[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 1000   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5046176.002022-08-208726Actual
21844743.002023-12-188715Actual
33315299.702024-10-1987411Actual
16363192.252023-06-2087611Actual
6043650.002022-09-198765Budget
22700360.002024-01-188773Actual
21370144.382023-11-2087211Actual
6967990.002022-10-208714Actual
21164720.002023-11-208767Actual
11916200.002023-02-178756Budget
2293480.002022-06-208713Budget
8837650.002022-11-208718Budget
38008383.742025-02-1787112Actual
35206208.002024-12-188756Actual
13245630.002023-03-208767Actual
31278317.052024-08-1987113Actual
22913340.002024-01-188716Actual
14885416.002023-05-208736Actual
2443448.632024-02-1787511Actual
1931448.632023-09-1987211Actual
4998480.002022-08-208716Budget
18984151.002023-09-198756Actual
14353192.252023-04-1987611Actual
39222766.732025-03-2087612Actual
360981170.002025-01-188764Actual
32109598.642024-09-1887111Actual
31305632.842024-08-1987213Actual
10384540.002023-01-188764Actual
1493810.002022-05-208715Actual
33735338.002024-11-198773Actual
32851139.002024-10-198726Actual
135111350.002023-04-198713Actual
1307100.002022-05-208773Budget
15322192.252023-05-2087411Actual
2558419.912024-03-1987212Actual
1443819.912023-04-1987212Actual
36741299.702025-01-1887411Actual
2752410.002022-06-208716Actual
30032479.492024-07-1987112Actual
2025550.002022-05-208767Budget
29448451.002024-07-198716Actual
18190546.552023-08-208728Actual
21991416.002023-12-188736Actual
110681228.382023-01-188718Actual
12774540.002023-03-208765Actual
28321139.002024-06-198726Actual
246421350.002024-03-198713Actual
7900495.002022-11-208713Actual
5794180.002022-09-198773Actual
26335955.642024-04-188728Actual
32221092.012022-06-208718Actual
38959673.112025-03-2087111Actual
7494380.002022-10-208766Budget
155041440.002023-06-208713Actual
22017302.002023-12-188746Actual
12242410.182023-02-178728Actual
1229360.002022-05-208763Actual
5388540.002022-08-208767Actual
38128474.942025-02-1787113Actual
29858673.112024-07-1987111Actual
6219480.002022-09-198736Budget
2478990.002022-06-208714Actual
5142380.002022-08-208746Budget
34087382.002024-11-198766Actual
9821092.012022-04-198718Actual
387461440.002025-03-208717Actual
2057358.212023-10-2087612Actual
13044200.002023-03-208756Budget
20256819.282023-10-208768Actual
13633761.002023-04-198714Actual
33233747.582024-10-1987111Actual
12303380.002023-02-178768Budget
293901053.002024-07-198765Actual
34885405.002024-12-188773Actual
212221501.112023-11-208718Actual
16302192.252023-06-2087411Actual
18424192.252023-08-2087611Actual
16949189.002023-07-208756Actual
15752608.002023-06-208765Actual
15865416.002023-06-208736Actual
28526990.002024-06-198767Actual
24854608.002024-03-198715Actual
14056810.002023-04-198767Actual
5654495.002022-09-198713Actual
18904151.002023-09-198726Actual
22400192.252023-12-1887311Actual
27494819.282024-05-198768Actual
257011350.002024-04-188713Actual
31220766.732024-08-1987612Actual
9582585.002022-12-188736Actual
17815675.002023-08-208765Actual
309261092.012024-08-198768Actual
308061080.002024-08-198767Actual
28294520.002024-06-198716Actual
12523180.002023-03-208773Actual
14679527.002023-05-208764Actual
16784675.002023-07-208765Actual
331751092.012024-10-198768Actual
284911530.002024-06-198717Actual
24407192.252024-02-1787411Actual
268741013.002024-05-198763Actual
341441530.002024-11-198717Actual
13762540.002023-04-198765Actual
16691527.002023-07-208764Actual
2026630.002022-05-208767Actual
7713650.002022-10-208718Budget
33288299.702024-10-1987311Actual
11821550.002023-02-178736Budget
11256480.002023-02-178713Budget
38604554.002025-03-208736Actual
12243280.002023-02-178728Budget
558176.002022-04-198726Actual
14645761.002023-05-208714Actual
5387550.002022-08-208767Budget
27607448.642024-05-1987311Actual
36356277.002025-01-188756Actual
22168900.002023-12-188767Actual
36249520.002025-01-188716Actual
27634375.232024-05-1987411Actual
1682176.002022-05-208726Actual
34438375.232024-11-1987411Actual
26510186.932024-04-1887411Actual
370931485.002025-02-178713Actual
17873416.002023-08-208716Actual
35737192.252024-12-1887212Actual
1354990.002022-05-208714Actual
2849585.002022-06-208736Actual
35509673.112024-12-1887111Actual
17722527.002023-08-208764Actual
18223819.282023-08-208768Actual
3906876.292025-03-2087511Actual
15182682.912023-05-208768Actual
1441129.482023-04-1987112Actual
17252240.132023-07-2087111Actual
23918416.002024-02-178716Actual
1644819.912023-06-2087212Actual
10521550.002023-01-188765Budget
376881910.212025-02-178718Actual
23323240.132024-01-1887111Actual
1541429.482023-05-2087112Actual
4392682.912022-07-208728Actual
19286335.872023-09-1987111Actual
28704673.112024-06-1987111Actual
1851558.212023-08-2087612Actual
32461632.842024-09-1887613Actual
11869351.002023-02-178746Actual
18958227.002023-09-198746Actual
28434382.002024-06-198766Actual
251441080.002024-03-198717Actual
34356747.582024-11-1987111Actual
23767585.002024-02-178764Actual
1887351.002022-05-208766Actual
25953729.002024-04-188765Actual
54671228.382022-08-208718Actual
9676176.002022-12-188756Actual
11975380.002023-02-178766Budget
175681440.002023-08-208713Actual
16842416.002023-07-208716Actual
10850380.002023-01-188766Budget
26068354.002024-04-188736Actual
4451380.002022-07-208768Budget
327661053.002024-10-198765Actual
281431080.002024-06-198764Actual
7244527.002022-10-208716Actual
23110900.002024-01-188717Actual
8884546.552022-11-208728Actual
1748019.912023-07-2087212Actual
14857151.002023-05-208726Actual
4452682.912022-07-208768Actual
14772540.002023-05-208765Actual
2145148.632023-11-2087511Actual
25179810.002024-03-198767Actual
32824520.002024-10-198716Actual
25439144.382024-03-1987411Actual
34029347.002024-11-198746Actual
319311080.002024-09-188767Actual
2455310.332024-02-1787212Actual
279891485.002024-06-198713Actual
1555550.002022-05-208765Budget
2213380.002022-05-208768Budget
13373280.002023-03-208728Budget
30094670.982024-07-1987612Actual
2653737.992024-04-1887511Actual
3923200.002022-07-208726Budget
9022495.002022-12-188713Actual
39340790.742025-03-2087613Actual
8414200.002022-11-208726Budget
10199280.002023-01-188763Budget
19812743.002023-10-208715Actual
2944200.002022-06-208756Budget
8147630.002022-11-208764Actual
165361350.002023-07-208713Actual
5143293.002022-08-208746Actual
28081338.002024-06-198773Actual
41480.002022-04-198713Budget
372131620.002025-02-178714Actual
8225720.002022-11-208715Actual
25736878.002024-04-188763Actual
6919100.002022-10-208773Budget
2674720.002022-06-208765Actual
291421350.002024-07-198713Actual
383631710.002025-03-208714Actual
14970302.002023-05-208766Actual
2801200.002022-06-208726Budget
17194682.912023-07-208768Actual
17980151.002023-08-208756Actual
5248380.002022-08-208766Budget
216331260.002023-12-188713Actual
37004632.842025-01-1887213Actual
330551170.002024-10-198767Actual
5249410.002022-08-208766Actual
20843675.002023-11-208715Actual
12054750.002023-02-178717Budget
2435396.512024-02-1787211Actual
1031380.002022-04-198728Budget
11178546.552023-01-188768Actual
12949585.002023-03-208736Actual
3874527.002022-07-208716Actual
13849113.002023-04-198726Actual
2538548.632024-03-1987211Actual
101360.002022-04-198763Actual
33407383.742024-10-1987112Actual
23860608.002024-02-178765Actual
130690.002022-05-208773Actual
8415234.002022-11-208726Actual
35971000.002022-07-208714Budget
559200.002022-04-198726Budget
15295144.382023-05-2087311Actual
342651092.012024-11-198728Actual
151201501.112023-05-208718Actual
2896351.002022-06-208746Actual
23053340.002024-01-188766Actual
22427192.252023-12-1887411Actual
18336144.382023-08-2087311Actual
22855608.002024-01-188765Actual
5189200.002022-08-208756Budget
11504650.002023-02-178764Budget
6780480.002022-10-208713Budget
32931208.002024-10-198756Actual
11584720.002023-02-178715Actual
10601468.002023-01-188716Actual
370750.002022-04-198715Budget
12444280.002023-03-208763Budget
21397192.252023-11-2087311Actual
31781312.002024-09-188746Actual
761410.002022-04-198766Actual
7388410.002022-10-208746Actual
15356288.002023-05-2087611Actual
2881376.292024-06-1987511Actual
388391773.842025-03-208718Actual
2214546.552022-05-208768Actual
12996410.002023-03-208746Actual
34704632.842024-11-1987213Actual
6841360.002022-10-208763Actual
2352380.002022-06-208763Budget
2054219.912023-10-2087212Actual
25499240.132024-03-1987611Actual
24947340.002024-03-198716Actual
10139480.002023-01-188713Budget
34619766.732024-11-1987612Actual
365391910.212025-01-188718Actual
293551053.002024-07-198715Actual
21250682.912023-11-208728Actual
32428790.742024-09-1887213Actual
8463585.002022-11-208736Actual
16869113.002023-07-208726Actual
2666458.212024-04-1887612Actual
369720.002022-04-198715Actual
8616410.002022-11-208766Actual
36601955.642025-01-188768Actual
32879554.002024-10-198736Actual
316071215.002024-09-188715Actual
4919630.002022-08-208765Actual
2673550.002022-06-208765Budget
10059280.002022-12-188768Budget
12950550.002023-03-208736Budget
1544758.212023-05-2087612Actual
4206750.002022-07-208717Budget
3270410.182022-06-208728Actual
27249208.002024-05-198756Actual
9083360.002022-12-188763Actual
33975139.002024-11-198726Actual
20223819.282023-10-208728Actual
7495351.002022-10-208766Actual
5576546.552022-08-208768Actual
13605360.002023-04-198773Actual
35770766.732024-12-1887612Actual
12116650.002023-02-178767Budget
9347720.002022-12-188715Actual
1736148.632023-07-2087511Actual
7901480.002022-11-208713Budget
6701380.002022-09-198768Budget
191661501.112023-09-198718Actual
1526848.632023-05-2087211Actual
7342550.002022-10-208736Budget
30601208.002024-08-198726Actual
6044630.002022-09-198765Actual
33141955.642024-10-198728Actual
307711350.002024-08-198717Actual
269591620.002024-05-198714Actual
2800117.002022-06-208726Actual
6314200.002022-09-198756Budget
25918851.002024-04-188715Actual
4857720.002022-08-208715Actual
35709479.492024-12-1887112Actual
3471360.002022-07-208763Actual
232031228.382024-01-188718Actual
1642139.062023-06-2087112Actual
15717608.002023-06-208715Actual
2353315.002022-06-208763Actual
2157648.632023-11-2087612Actual
10648176.002023-01-188726Actual
30574451.002024-08-198716Actual
9348650.002022-12-188715Budget
29052948.642024-06-1987213Actual
11868380.002023-02-178746Budget
37890448.642025-02-1787411Actual
3081900.002022-06-208717Actual
22994227.002024-01-188746Actual
31486338.002024-09-188773Actual
7760410.182022-10-208728Actual
10522630.002023-01-188765Actual
36191891.002025-01-188765Actual
262471080.002024-04-188767Actual
28847448.642024-06-1987611Actual
35828317.052024-12-1887113Actual
12632720.002023-03-208764Actual
7026630.002022-10-208764Actual
285842046.572024-06-198718Actual
10745380.002023-01-188746Budget
31727139.002024-09-188726Actual
29297990.002024-07-198764Actual
5095527.002022-08-208736Actual
2343248.632024-01-1887511Actual
342371773.842024-11-198718Actual
5795200.002022-09-198773Budget
9405550.002022-12-188765Budget
32251448.642024-09-1887611Actual
9629293.002022-12-188746Actual
1778410.002022-05-208746Actual
10698527.002023-01-188736Actual
36330382.002025-01-188746Actual
32553878.002024-10-198763Actual
35537299.702024-12-1887211Actual
3795650.002022-07-208765Budget
36977632.842025-01-1887113Actual
7105650.002022-10-208715Budget
39188192.252025-03-2087212Actual
7634550.002022-10-208767Budget
2352339.062024-01-1887112Actual
36389382.002025-01-188766Actual
2537540.002022-06-208764Actual
7245480.002022-10-208716Budget
9406630.002022-12-188765Actual
27872317.052024-05-1987113Actual
10697550.002023-01-188736Budget
2616750.002022-06-208715Budget
6451900.002022-09-198717Actual
181100.002022-04-198773Budget
29766955.642024-07-198728Actual
3002380.002022-06-208766Budget
24677900.002024-03-198763Actual
32017955.642024-09-188728Actual
4531480.002022-08-208713Budget
7573850.002022-10-208717Budget
27753575.242024-05-1987112Actual
31755554.002024-09-188736Actual
7761380.002022-10-208728Budget
36304589.002025-01-188736Actual
35154520.002024-12-188736Actual
14021900.002023-04-198717Actual
14238288.002023-04-1987111Actual
13877378.002023-04-198736Actual
6641546.552022-09-198728Actual
5466750.002022-08-208718Budget
6373351.002022-09-198766Actual
21041092.012022-05-208718Actual
7633720.002022-10-208767Actual
26094229.002024-04-188746Actual
2604083.002024-04-188726Actual
16656878.002023-07-208714Actual
9023480.002022-12-188713Budget
8617380.002022-11-208766Budget
3408540.002022-07-208713Actual
319891910.212024-09-188718Actual
350061215.002024-12-188715Actual
3875480.002022-07-208716Budget
13929227.002023-04-198756Actual
702200.002022-04-198756Budget
185721440.002023-09-198713Actual
28759375.232024-06-1987311Actual
19108900.002023-09-198767Actual
23378192.252024-01-1887311Actual
15810378.002023-06-208716Actual
26483186.932024-04-1887311Actual
8039100.002022-11-208773Budget
2897380.002022-06-208746Budget
1170495.002022-05-208713Actual
1635480.002022-05-208716Budget
4019380.002022-07-208746Budget
11069750.002023-01-188718Budget
8038135.002022-11-208773Actual
37950524.172025-02-1787611Actual
29800955.642024-07-198768Actual
160071080.002023-06-208717Actual
12712650.002023-03-208715Budget
349481170.002024-12-188764Actual
229850.002022-04-198714Budget
26749790.742024-04-1887213Actual
20785585.002023-11-208764Actual
58431080.002022-09-198714Actual
7960360.002022-11-208763Actual
8944410.182022-11-208768Actual
32137299.702024-09-1887211Actual
38781990.002025-03-208767Actual
3144630.002022-06-208767Actual
373411053.002025-02-178765Actual
7027650.002022-10-208764Budget
10276135.002023-01-188773Actual
34677632.842024-11-1987113Actual
9999380.002022-12-188728Budget
19720878.002023-10-208714Actual
12853468.002023-03-208716Actual
12383495.002023-03-208713Actual
10649200.002023-01-188726Budget
99511228.382022-12-188718Actual
4018351.002022-07-208746Actual
2255158.212023-12-1887612Actual
6966950.002022-10-208714Budget
27580225.232024-05-1987211Actual
2943234.002022-06-208756Actual
32610405.002024-10-198773Actual
32905347.002024-10-198746Actual
38630312.002025-03-208746Actual
8885380.002022-11-208728Budget
35979878.002025-01-188763Actual
26571225.232024-04-1887611Actual
29588451.002024-07-198766Actual
26931338.002024-05-198773Actual
13184720.002023-03-208717Actual
9733410.002022-12-188766Actual
37480347.002025-02-178746Actual
13903302.002023-04-198746Actual
273741170.002024-05-198767Actual
353311170.002024-12-188767Actual
352961440.002024-12-188717Actual
29085632.842024-06-1987613Actual
19692360.002023-10-208773Actual
38656277.002025-03-208756Actual
26120167.002024-04-188756Actual
25299682.912024-03-198768Actual
33349524.172024-10-1987611Actual
47171000.002022-08-208714Budget
26368955.642024-04-188768Actual
326381710.002024-10-198714Actual
33948520.002024-11-198716Actual
4778550.002022-08-208764Budget
292621620.002024-07-198714Actual
2251819.912023-12-1887112Actual
25028227.002024-03-198746Actual
20722180.002023-11-208773Actual
359451418.002025-01-188713Actual
25357335.872024-03-1987111Actual
18607810.002023-09-198763Actual
6702546.552022-09-198768Actual
4345750.002022-07-208718Budget
2105650.002022-05-208718Budget
26153229.002024-04-188766Actual
8696850.002022-11-208717Budget
9998682.912022-12-188728Actual
20137720.002023-10-208767Actual
28375347.002024-06-198746Actual
7165630.002022-10-208765Actual
32191375.232024-09-1887411Actual
28349554.002024-06-198736Actual
1426648.632023-04-1987211Actual
11773234.002023-02-178726Actual
14560990.002023-05-208763Actual
35855632.842024-12-1887213Actual
296801080.002024-07-198767Actual
30892819.282024-08-198728Actual
31337632.842024-08-1987613Actual
31549990.002024-09-188764Actual
14911227.002023-05-208746Actual
32309479.492024-09-1887112Actual
21042227.002023-11-208756Actual
21667900.002023-12-188763Actual
4205720.002022-07-208717Actual
5515682.912022-08-208728Actual
282361053.002024-06-198765Actual
263071910.212024-04-188718Actual
1965810.002022-05-208717Actual
35041891.002024-12-188765Actual
34055277.002024-11-198756Actual
27282416.002024-05-198766Actual
27197520.002024-05-198736Actual
10138495.002023-01-188713Actual
9209990.002022-12-188714Actual
8695720.002022-11-208717Actual
11645550.002023-02-178765Budget
16220335.872023-06-2087111Actual
13546990.002023-04-198763Actual
6452750.002022-09-198717Budget
13105380.002023-03-208766Budget
9675200.002022-12-188756Budget
7341585.002022-10-208736Actual
37539451.002025-02-178766Actual
901550.002022-04-198767Budget
4590280.002022-08-208763Budget
2663058.212024-04-1887112Actual
11117280.002023-01-188728Budget
1171480.002022-05-208713Budget
24889608.002024-03-198765Actual
13325750.002023-03-208718Budget
21016302.002023-11-208746Actual
36659747.582025-01-1887111Actual
19847540.002023-10-208765Actual
11316280.002023-02-178763Budget
14937189.002023-05-208756Actual
8758550.002022-11-208767Budget
8146650.002022-11-208764Budget
11725480.002023-02-178716Budget
37506277.002025-02-178756Actual
24057302.002024-02-178766Actual
27932948.642024-05-1987613Actual
11116546.552023-01-188728Actual
308642046.572024-08-198718Actual
377501092.012025-02-178768Actual
23405192.252024-01-1887411Actual
382431485.002025-03-208713Actual
31158575.242024-08-1987112Actual
242061228.382024-02-178718Actual
32343575.242024-09-1887612Actual
17900113.002023-08-208726Actual
9812900.002022-12-188717Actual
11772200.002023-02-178726Budget
170391080.002023-07-208717Actual
288550.002022-04-198764Budget
25265682.912024-03-198728Actual
33469766.732024-10-1987612Actual
34384149.702024-11-1987211Actual
31840382.002024-09-188766Actual
9872550.002022-12-188767Budget
23465288.002024-01-1887611Actual
302681485.002024-08-198713Actual
37836149.702025-02-1787211Actual
2153380.002022-05-208728Budget
25858761.002024-04-188764Actual
18104720.002023-08-208767Actual
360641710.002025-01-188714Actual
2546696.512024-03-1987511Actual
2479850.002022-06-208714Budget
354511092.012024-12-188768Actual
361561215.002025-01-188715Actual
21284682.912023-11-208768Actual
27899948.642024-05-1987213Actual
21786468.002023-12-188764Actual
3330546.552022-06-208768Actual
28401277.002024-06-198756Actual
27084891.002024-05-198765Actual
27661149.702024-05-1987511Actual
38070766.732025-02-1787612Actual
1139590.002023-02-178773Actual
16923265.002023-07-208746Actual
28612955.642024-06-198728Actual
8288550.002022-11-208765Budget
2042396.512023-10-2087511Actual
10277100.002023-01-188773Budget
226081350.002024-01-188713Actual
13727743.002023-04-198715Actual
36714375.232025-01-1887311Actual
34003589.002024-11-198736Actual
15950302.002023-06-208766Actual
1355850.002022-05-208714Budget
18932378.002023-09-198736Actual
2036996.512023-10-2087311Actual
6372380.002022-09-198766Budget
29234405.002024-07-198773Actual
181621228.382023-08-208718Actual
19428288.002023-09-1987611Actual
222261228.382023-12-188718Actual
22643900.002024-01-188763Actual
29475139.002024-07-198726Actual
6267380.002022-09-198746Budget
16749743.002023-07-208715Actual
8836955.642022-11-208718Actual
180135.002022-04-198773Actual
9628380.002022-12-188746Budget
17160546.552023-07-208728Actual
7166550.002022-10-208765Budget
11724468.002023-02-178716Actual
32964451.002024-10-198766Actual
1954448.632023-09-1987612Actual
12571850.002023-03-208714Budget
34557479.492024-11-1987112Actual
11974410.002023-02-178766Actual
15062900.002023-05-208767Actual
9532200.002022-12-188726Budget
1848239.062023-08-2087112Actual
6266410.002022-09-198746Actual
29974448.642024-07-1987611Actual
9533176.002022-12-188726Actual
2555729.482024-03-1987112Actual
10851410.002023-01-188766Actual
13043293.002023-03-208756Actual
8287630.002022-11-208765Actual
6514550.002022-09-198767Budget
1839048.632023-08-2087511Actual
34499598.642024-11-1987611Actual
8557293.002022-11-208756Actual
236121440.002024-02-178713Actual
39041448.642025-03-2087411Actual
39160479.492025-03-2087112Actual
9811850.002022-12-188717Budget
33554632.842024-10-1987213Actual
3143550.002022-06-208767Budget
4999410.002022-08-208716Actual
20396192.252023-10-2087411Actual
11505720.002023-02-178764Actual
13246650.002023-03-208767Budget
121951092.012023-02-178718Actual
2497476.002024-03-198726Actual
33527474.942024-10-1987113Actual
5096480.002022-08-208736Budget
1030546.552022-04-198728Actual
29529347.002024-07-198746Actual
19228682.912023-09-198768Actual
10989650.002023-01-188767Budget
9208950.002022-12-188714Budget
35564375.232024-12-1887311Actual
16042900.002023-06-208767Actual
10198315.002023-01-188763Actual
21342240.132023-11-2087111Actual
7293200.002022-10-208726Budget
23825608.002024-02-178715Actual
15240335.872023-05-2087111Actual
33261299.702024-10-1987211Actual
27223382.002024-05-198746Actual
429550.002022-04-198765Budget
1090546.552022-04-198768Actual
14737743.002023-05-208715Actual
17954227.002023-08-208746Actual
14178682.912023-04-198768Actual
22728761.002024-01-188714Actual
35099451.002024-12-188716Actual
29503554.002024-07-198736Actual
19960416.002023-10-208736Actual
30984673.112024-08-1987111Actual
315141710.002024-09-188714Actual
14144546.552023-04-198728Actual
37808598.642025-02-1787111Actual
17074720.002023-07-208767Actual
38155632.842025-02-1787213Actual
262121350.002024-04-188717Actual
5575380.002022-08-208768Budget
24234682.912024-02-178728Actual
3548135.002022-07-208773Actual
4266630.002022-07-208767Actual
1647939.062023-06-2087612Actual
511480.002022-04-198716Budget
384911053.002025-03-208765Actual
20102990.002023-10-208717Actual
171321364.742023-07-208718Actual
5327720.002022-08-208717Actual
23020227.002024-01-188756Actual
20935340.002023-11-208716Actual
11317360.002023-02-178763Actual
10600480.002023-01-188716Budget
23999302.002024-02-178746Actual
1966750.002022-05-208717Budget
1830948.632023-08-2087211Actual
252371501.112024-03-198718Actual
15917227.002023-06-208756Actual
7436176.002022-10-208756Actual
21485192.252023-11-2087611Actual
31100524.172024-08-1987611Actual
38867819.282025-03-208728Actual
37426174.002025-02-178726Actual
303881710.002024-08-198714Actual
12445315.002023-03-208763Actual
16897454.002023-07-208736Actual
32164375.232024-09-1887311Actual
33586948.642024-10-1987613Actual
28786375.232024-06-1987411Actual
18819675.002023-09-198765Actual
150271080.002023-05-208717Actual
3971468.002022-07-208736Actual
2561639.062024-03-1987612Actual
28967670.982024-06-1987612Actual
31807277.002024-09-188756Actual
5716315.002022-09-198763Actual
6918135.002022-10-208773Actual
15891265.002023-06-208746Actual
327311134.002024-10-198715Actual
39280474.942025-03-2087113Actual
9581550.002022-12-188736Budget
19986265.002023-10-208746Actual
2294076.002024-01-188726Actual
22076340.002023-12-188766Actual
23973416.002024-02-178736Actual
32218149.702024-09-1887511Actual
337631620.002024-11-198714Actual
12194750.002023-02-178718Budget
25412144.382024-03-1987311Actual
36687299.702025-01-1887211Actual
23351144.382024-01-1887211Actual
38987299.702025-03-2087211Actual
3470280.002022-07-208763Budget
20962113.002023-11-208726Actual
29025474.942024-06-1987113Actual
3737630.002022-07-208715Actual
6171200.002022-09-198726Budget
12900200.002023-03-208726Budget
24796468.002024-03-198764Actual
65931228.382022-09-198718Actual
372481080.002025-02-178764Actual
24325240.132024-02-1787111Actual
6170234.002022-09-198726Actual
3659630.002022-07-208764Actual
1826200.002022-05-208756Budget
270511134.002024-05-198715Actual
20457192.252023-10-2087611Actual
36919575.242025-01-1887612Actual
13962340.002023-04-198766Actual
15659527.002023-06-208764Actual
20990454.002023-11-208736Actual
3343596.512024-10-1987212Actual
373061215.002025-02-178715Actual
12901176.002023-03-208726Actual
26722317.052024-04-1887113Actual
3006096.512024-07-1987212Actual
80861080.002022-11-208714Actual
30516891.002024-08-198765Actual
12773550.002023-03-208765Budget
36800448.642025-01-1887611Actual
141161228.382023-04-198718Actual
5982720.002022-09-198715Actual
17688761.002023-08-208714Actual
5328750.002022-08-208717Budget
39014299.702025-03-2087311Actual
12997380.002023-03-208746Budget
268391350.002024-05-198713Actual
510468.002022-04-198716Actual
30629520.002024-08-198736Actual
3082750.002022-06-208717Budget
12570990.002023-03-208714Actual
11646720.002023-02-178765Actual
27169208.002024-05-198726Actual
3409480.002022-07-208713Budget
38576208.002025-03-208726Actual
9484480.002022-12-188716Budget
2154339.062023-11-2087112Actual
5190234.002022-08-208756Actual
273391530.002024-05-198717Actual
12852480.002023-03-208716Budget
15148546.552023-05-208728Actual
10930900.002023-01-188717Actual
1683200.002022-05-208726Budget
1583776.002023-06-208726Actual
33678945.002024-11-198763Actual
35417955.642024-12-188728Actual
3796720.002022-07-208765Actual
16628360.002023-07-208773Actual
36036270.002025-01-188773Actual
10385650.002023-01-188764Budget
5047200.002022-08-208726Budget
842750.002022-04-198717Budget
35888632.842024-12-1887613Actual
31700485.002024-09-188716Actual
4066200.002022-07-208756Budget
25087378.002024-03-198766Actual
12711810.002023-03-208715Actual
23647810.002024-02-178763Actual
1415540.002022-05-208764Actual
1732480.002022-05-208736Budget
24380144.382024-02-1787311Actual
15539900.002023-06-208763Actual
36567819.282025-01-188728Actual
34411448.642024-11-1987311Actual
12115630.002023-02-178767Actual
7961380.002022-11-208763Budget
1951319.912023-09-1987212Actual
26782632.842024-04-1887613Actual
38335270.002025-03-208773Actual
10929750.002023-01-188717Budget
29555243.002024-07-198756Actual
27814766.732024-05-1987612Actual
7821410.182022-10-208768Actual
3549200.002022-07-208773Budget
21424192.252023-11-2087411Actual
8366527.002022-11-208716Actual
26428375.232024-04-1887111Actual
1632948.632023-06-2087511Actual
21963113.002023-12-188726Actual
3803696.512025-02-1787212Actual
20314335.872023-10-2087111Actual
25002416.002024-03-198736Actual
37863448.642025-02-1787311Actual
6123480.002022-09-198716Budget
1745319.912023-07-2087112Actual
22043151.002023-12-188756Actual
13822378.002023-04-198716Actual
1728096.512023-07-2087211Actual
326731080.002024-10-198764Actual
6592750.002022-09-198718Budget
18877340.002023-09-198716Actual
12633650.002023-03-208764Budget
10792200.002023-01-188756Budget
28732225.232024-06-1987211Actual
24762878.002024-03-198714Actual
7389380.002022-10-208746Budget
1624848.632023-06-2087211Actual
371281013.002025-02-178763Actual
1731527.002022-05-208736Actual
201951364.742023-10-208718Actual
196011350.002023-10-208713Actual
8226650.002022-11-208715Budget

Generated 2025-05-20 01:38:55.595 UTC