[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 960  >   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29297990.002024-07-318764Actual
6313234.002022-10-018756Actual
11177380.002023-01-308768Budget
7960360.002022-12-028763Actual
20843675.002023-12-028715Actual
36977632.842025-01-3087113Actual
34384149.702024-12-0187211Actual
313941485.002024-09-308713Actual
23231546.552024-01-308728Actual
3906876.292025-04-0187511Actual
36601955.642025-01-308768Actual
38959673.112025-04-0187111Actual
15717608.002023-07-028715Actual
31039448.642024-08-3187311Actual
12950550.002023-04-018736Budget
511480.002022-05-018716Budget
19960416.002023-11-018736Actual
11868380.002023-03-018746Budget
33315299.702024-10-3187411Actual
760380.002022-05-018766Budget
2944200.002022-07-028756Budget
13433380.002023-04-018768Budget
9532200.002022-12-308726Budget
338901053.002024-12-018765Actual
21041092.012022-06-018718Actual
37185338.002025-03-018773Actual
2042396.512023-11-0187511Actual
25002416.002024-03-318736Actual
24234682.912024-02-298728Actual
7633720.002022-11-018767Actual
2536550.002022-07-028764Budget
282361053.002024-07-018765Actual
9581550.002022-12-308736Budget
376881910.212025-03-018718Actual
32137299.702024-09-3087211Actual
5143293.002022-09-018746Actual
30152317.052024-07-3187113Actual
16220335.872023-07-0287111Actual
99511228.382022-12-308718Actual
1030546.552022-05-018728Actual
3795650.002022-08-018765Budget
4393380.002022-08-018728Budget
10276135.002023-01-308773Actual
349131620.002024-12-308714Actual
22168900.002023-12-308767Actual
8415234.002022-12-028726Actual
31012149.702024-08-3187211Actual
3082750.002022-07-028717Budget
24468288.002024-02-2987611Actual
22700360.002024-01-308773Actual
10744410.002023-01-308746Actual
5514380.002022-09-018728Budget
33349524.172024-10-3187611Actual
14238288.002023-05-0187111Actual
9208950.002022-12-308714Budget
18012378.002023-09-018766Actual
14772540.002023-06-018765Actual
559200.002022-05-018726Budget
5096480.002022-09-018736Budget
36249520.002025-01-308716Actual
35770766.732024-12-3087612Actual
2896351.002022-07-028746Actual
35888632.842024-12-3087613Actual
35564375.232024-12-3087311Actual
360981170.002025-01-308764Actual
151201501.112023-06-018718Actual
2753480.002022-07-028716Budget
27607448.642024-05-3187311Actual
34179990.002024-12-018767Actual
1634468.002022-06-018716Actual
2352380.002022-07-028763Budget
12115630.002023-03-018767Actual
21284682.912023-12-028768Actual
25054151.002024-03-318756Actual
38398990.002025-04-018764Actual
16302192.252023-07-0287411Actual
181621228.382023-09-018718Actual
18664180.002023-10-018773Actual
6219480.002022-10-018736Budget
18363144.382023-09-0187411Actual
14937189.002023-06-018756Actual
130690.002022-06-018773Actual
39041448.642025-04-0187411Actual
32109598.642024-09-3087111Actual
5902540.002022-10-018764Actual
141161228.382023-05-018718Actual
281431080.002024-07-018764Actual
246421350.002024-03-318713Actual
11583650.002023-03-018715Budget
13105380.002023-04-018766Budget
7573850.002022-11-018717Budget
263071910.212024-04-308718Actual
5575380.002022-09-018768Budget
13044200.002023-04-018756Budget
8414200.002022-12-028726Budget
701234.002022-05-018756Actual
10990720.002023-01-308767Actual
1493810.002022-06-018715Actual
26153229.002024-04-308766Actual
9485527.002022-12-308716Actual
18877340.002023-10-018716Actual
330551170.002024-10-318767Actual
21991416.002023-12-308736Actual
7292234.002022-11-018726Actual
5248380.002022-09-018766Budget
2355548.632024-01-3087612Actual
1826200.002022-06-018756Budget
1731527.002022-06-018736Actual
31429945.002024-09-308763Actual
19428288.002023-10-0187611Actual
29177945.002024-07-318763Actual
28349554.002024-07-018736Actual
12774540.002023-04-018765Actual
1632948.632023-07-0287511Actual
9083360.002022-12-308763Actual
27661149.702024-05-3187511Actual
31278317.052024-08-3187113Actual
11646720.002023-03-018765Actual
28847448.642024-07-0187611Actual
2801200.002022-07-028726Budget
655380.002022-05-018746Budget
3270410.182022-07-028728Actual
24148810.002024-02-298767Actual
22017302.002023-12-308746Actual
11975380.002023-03-018766Budget
35537299.702024-12-3087211Actual
370750.002022-05-018715Budget
258231112.002024-04-308714Actual
165361350.002023-08-018713Actual
2546696.512024-03-3187511Actual
23767585.002024-02-298764Actual
2034296.512023-11-0187211Actual
31186192.252024-08-3187212Actual
8038135.002022-12-028773Actual
38604554.002025-04-018736Actual
25299682.912024-03-318768Actual
23351144.382024-01-3087211Actual
7634550.002022-11-018767Budget
7106630.002022-11-018715Actual
2452639.062024-02-2987112Actual
337981080.002024-12-018764Actual
384561053.002025-04-018715Actual
30984673.112024-08-3187111Actual
19932151.002023-11-018726Actual
4065234.002022-08-018756Actual
11257585.002023-03-018713Actual
331131910.212024-10-318718Actual
12852480.002023-04-018716Budget
2343248.632024-01-3087511Actual
5655480.002022-10-018713Budget
38278878.002025-04-018763Actual
18069990.002023-09-018717Actual
39340790.742025-04-0187613Actual
27552673.112024-05-3187111Actual
36800448.642025-01-3087611Actual
26749790.742024-04-3087213Actual
35971000.002022-08-018714Budget
30211632.842024-07-3187613Actual
10385650.002023-01-308764Budget
841810.002022-05-018717Actual
7574900.002022-11-018717Actual
3471360.002022-08-018763Actual
9269650.002022-12-308764Budget
2152546.552022-06-018728Actual
28024945.002024-07-018763Actual
8464550.002022-12-028736Budget
5046176.002022-09-018726Actual
236121440.002024-02-298713Actual
14293192.252023-05-0187311Actual
15865416.002023-07-028736Actual
38070766.732025-03-0187612Actual
20396192.252023-11-0187411Actual
35979878.002025-01-308763Actual
24734180.002024-03-318773Actual
17334192.252023-08-0187411Actual
36356277.002025-01-308756Actual
316421053.002024-09-308765Actual
18784608.002023-10-018715Actual
16042900.002023-07-028767Actual
19847540.002023-11-018765Actual
1228380.002022-06-018763Budget
38335270.002025-04-018773Actual
1887351.002022-06-018766Actual
16749743.002023-08-018715Actual
35591375.232024-12-3087411Actual
23020227.002024-01-308756Actual
17395288.002023-08-0187611Actual
37863448.642025-03-0187311Actual
16162819.282023-07-028768Actual
23465288.002024-01-3087611Actual
12632720.002023-04-018764Actual
268741013.002024-05-318763Actual
11974410.002023-03-018766Actual
25499240.132024-03-3187611Actual
383631710.002025-04-018714Actual
4451380.002022-08-018768Budget
27282416.002024-05-318766Actual
34828945.002024-12-308763Actual
38867819.282025-04-018728Actual
33554632.842024-10-3187213Actual
7900495.002022-12-028713Actual
24796468.002024-03-318764Actual
6122410.002022-10-018716Actual
2294076.002024-01-308726Actual
9347720.002022-12-308715Actual
38549485.002025-04-018716Actual
2778196.512024-05-3187212Actual
17722527.002023-09-018764Actual
13667585.002023-05-018764Actual
1839048.632023-09-0187511Actual
15062900.002023-06-018767Actual
8039100.002022-12-028773Budget
181100.002022-05-018773Budget
2394576.002024-02-298726Actual
14737743.002023-06-018715Actual
25412144.382024-03-3187311Actual
30516891.002024-08-318765Actual
16784675.002023-08-018765Actual
5387550.002022-09-018767Budget
17252240.132023-08-0187111Actual
14178682.912023-05-018768Actual
12853468.002023-04-018716Actual
336431418.002024-12-018713Actual
10199280.002023-01-308763Budget
216331260.002023-12-308713Actual
242061228.382024-02-298718Actual
19286335.872023-10-0187111Actual
14911227.002023-06-018746Actual
191661501.112023-10-018718Actual
1555550.002022-06-018765Budget
4920650.002022-09-018765Budget
4344955.642022-08-018718Actual
382431485.002025-04-018713Actual
21370144.382023-12-0287211Actual
12570990.002023-04-018714Actual
16571900.002023-08-018763Actual
24267819.282024-02-298768Actual
19812743.002023-11-018715Actual
31840382.002024-09-308766Actual
9484480.002022-12-308716Budget
19720878.002023-11-018714Actual
2105650.002022-06-018718Budget
2213380.002022-06-018768Budget
19635990.002023-11-018763Actual
296801080.002024-07-318767Actual
18692819.002023-10-018714Actual
6592750.002022-10-018718Budget
6513630.002022-10-018767Actual
12445315.002023-04-018763Actual
37506277.002025-03-018756Actual
2674720.002022-07-028765Actual
32964451.002024-10-318766Actual
389011092.012025-04-018768Actual
39102524.172025-04-0187611Actual
12523180.002023-04-018773Actual
10138495.002023-01-308713Actual
22643900.002024-01-308763Actual
4779720.002022-09-018764Actual
19108900.002023-10-018767Actual
2881376.292024-07-0187511Actual
1748019.912023-08-0187212Actual
29085632.842024-07-0187613Actual
23110900.002024-01-308717Actual
37426174.002025-03-018726Actual
1931448.632023-10-0187211Actual
28401277.002024-07-018756Actual
30681243.002024-08-318756Actual
36659747.582025-01-3087111Actual
11821550.002023-03-018736Budget
4345750.002022-08-018718Budget
359451418.002025-01-308713Actual
1644819.912023-07-0287212Actual
34736632.842024-12-0187613Actual
5095527.002022-09-018736Actual
1354990.002022-06-018714Actual
18223819.282023-09-018768Actual
14144546.552023-05-018728Actual
10600480.002023-01-308716Budget
3874527.002022-08-018716Actual
13822378.002023-05-018716Actual
14830340.002023-06-018716Actual
1778410.002022-06-018746Actual
352961440.002024-12-308717Actual
155041440.002023-07-028713Actual
9629293.002022-12-308746Actual
13877378.002023-05-018736Actual
8837650.002022-12-028718Budget
5327720.002022-09-018717Actual
7166550.002022-11-018765Budget
2157648.632023-12-0287612Actual
12901176.002023-04-018726Actual
3972480.002022-08-018736Budget
8087950.002022-12-028714Budget
8510380.002022-12-028746Budget
654351.002022-05-018746Actual
23053340.002024-01-308766Actual
19905340.002023-11-018716Actual
17688761.002023-09-018714Actual
14353192.252023-05-0187611Actual
9160100.002022-12-308773Budget
10198315.002023-01-308763Actual
26483186.932024-04-3087311Actual
21667900.002023-12-308763Actual
28526990.002024-07-018767Actual
58431080.002022-10-018714Actual
20785585.002023-12-028764Actual
4858650.002022-09-018715Budget
15624761.002023-07-028714Actual
12116650.002023-03-018767Budget
17815675.002023-09-018765Actual
6266410.002022-10-018746Actual
12303380.002023-03-018768Budget
10324850.002023-01-308714Budget
38781990.002025-04-018767Actual
32191375.232024-09-3087411Actual
6919100.002022-11-018773Budget
25953729.002024-04-308765Actual
180135.002022-05-018773Actual
26094229.002024-04-308746Actual
36330382.002025-01-308746Actual
32553878.002024-10-318763Actual
15182682.912023-06-018768Actual
8885380.002022-12-028728Budget
8558200.002022-12-028756Budget
9811850.002022-12-308717Budget
22728761.002024-01-308714Actual
39222766.732025-04-0187612Actual
20045302.002023-11-018766Actual
26993990.002024-05-318764Actual
33233747.582024-10-3187111Actual
3548135.002022-08-018773Actual
1830948.632023-09-0187211Actual
18281240.132023-09-0187111Actual
1556540.002022-06-018765Actual
297381773.842024-07-318718Actual
9676176.002022-12-308756Actual
3561876.292024-12-3087511Actual
25858761.002024-04-308764Actual
11256480.002023-03-018713Budget
3796720.002022-08-018765Actual
10277100.002023-01-308773Budget
33141955.642024-10-318728Actual
303881710.002024-08-318714Actual
2443448.632024-02-2987511Actual
11916200.002023-03-018756Budget
38987299.702025-04-0187211Actual
10851410.002023-01-308766Actual
2897380.002022-07-028746Budget
7026630.002022-11-018764Actual
37399485.002025-03-018716Actual
6452750.002022-10-018717Budget
370931485.002025-03-018713Actual
22460288.002023-12-3087611Actual
2036996.512023-11-0187311Actual
6640380.002022-10-018728Budget
28321139.002024-07-018726Actual
27872317.052024-05-3187113Actual
11869351.002023-03-018746Actual
375961440.002025-03-018717Actual
37454554.002025-03-018736Actual
4265550.002022-08-018767Budget
9872550.002022-12-308767Budget
11584720.002023-03-018715Actual
2054219.912023-11-0187212Actual
29529347.002024-07-318746Actual
34885405.002024-12-308773Actual
9533176.002022-12-308726Actual
1934196.512023-10-0187311Actual
185721440.002023-10-018713Actual
6220585.002022-10-018736Actual
23704180.002024-02-298773Actual
161001228.382023-07-028718Actual
12773550.002023-04-018765Budget
2537540.002022-07-028764Actual
319311080.002024-09-308767Actual
37890448.642025-03-0187411Actual
1089380.002022-05-018768Budget
6123480.002022-10-018716Budget
2558419.912024-03-3187212Actual
376301080.002025-03-018767Actual
3343596.512024-10-3187212Actual
20990454.002023-12-028736Actual
21042227.002023-12-028756Actual
35855632.842024-12-3087213Actual
26456149.702024-04-3087211Actual
7389380.002022-11-018746Budget
8944410.182022-12-028768Actual
7821410.182022-11-018768Actual
10929750.002023-01-308717Budget
3549200.002022-08-018773Budget
226081350.002024-01-308713Actual
6373351.002022-10-018766Actual
17660180.002023-09-018773Actual
26368955.642024-04-308768Actual
25265682.912024-03-318728Actual
229850.002022-05-018714Budget
1886380.002022-06-018766Budget
8836955.642022-12-028718Actual
7761380.002022-11-018728Budget
21424192.252023-12-0287411Actual
12949585.002023-04-018736Actual
9871540.002022-12-308767Actual
284911530.002024-07-018717Actual
8288550.002022-12-028765Budget
369720.002022-05-018715Actual
1031380.002022-05-018728Budget
292621620.002024-07-318714Actual
171321364.742023-08-018718Actual
388391773.842025-04-018718Actual
13373280.002023-04-018728Budget
274601092.012024-05-318728Actual
3144630.002022-07-028767Actual
21844743.002023-12-308715Actual
16628360.002023-08-018773Actual
39188192.252025-04-0187212Actual
15148546.552023-06-018728Actual
21936340.002023-12-308716Actual
6267380.002022-10-018746Budget
16363192.252023-07-0287611Actual
20137720.002023-11-018767Actual
3688696.512025-01-3087212Actual
1355850.002022-06-018714Budget
31781312.002024-09-308746Actual
22821743.002024-01-308715Actual
1494750.002022-06-018715Budget
15596270.002023-07-028773Actual
5654495.002022-10-018713Actual
30655312.002024-08-318746Actual
20012151.002023-11-018756Actual
31727139.002024-09-308726Actual
5981650.002022-10-018715Budget
21724180.002023-12-308773Actual
24762878.002024-03-318714Actual
38656277.002025-04-018756Actual
13246650.002023-04-018767Budget
2458548.632024-02-2987612Actual
15295144.382023-06-0187311Actual
19754468.002023-11-018764Actual
10792200.002023-01-308756Budget
10649200.002023-01-308726Budget
2849585.002022-07-028736Actual
35180312.002024-12-308746Actual
26335955.642024-04-308728Actual
16923265.002023-08-018746Actual
17307144.382023-08-0187311Actual
135111350.002023-05-018713Actual
22400192.252023-12-3087311Actual
30629520.002024-08-318736Actual
20962113.002023-12-028726Actual
4668180.002022-09-018773Actual
27753575.242024-05-3187112Actual
1825176.002022-06-018756Actual
34029347.002024-12-018746Actual
121951092.012023-03-018718Actual
1415540.002022-06-018764Actual
6781585.002022-11-018713Actual
33288299.702024-10-3187311Actual
20314335.872023-11-0187111Actual
36919575.242025-01-3087612Actual
4590280.002022-09-018763Budget
39307790.742025-04-0187213Actual
11773234.002023-03-018726Actual
35737192.252024-12-3087212Actual
354511092.012024-12-308768Actual
28786375.232024-07-0187411Actual
319891910.212024-09-308718Actual
916190.002022-12-308773Actual
983650.002022-05-018718Budget
274321910.212024-05-318718Actual
8147630.002022-12-028764Actual
28081338.002024-07-018773Actual
7712955.642022-11-018718Actual
32851139.002024-10-318726Actual
1642139.062023-07-0287112Actual
365391910.212025-01-308718Actual
32931208.002024-10-318756Actual
29766955.642024-07-318728Actual
3271380.002022-07-028728Budget
3803696.512025-03-0187212Actual
4127468.002022-08-018766Actual
9268720.002022-12-308764Actual
16275144.382023-07-0287311Actual
315141710.002024-09-308714Actual
25357335.872024-03-3187111Actual
309261092.012024-08-318768Actual
16949189.002023-08-018756Actual
1139590.002023-03-018773Actual
3658550.002022-08-018764Budget
2026630.002022-06-018767Actual
10059280.002022-12-308768Budget
27223382.002024-05-318746Actual
232031228.382024-01-308718Actual
28905575.242024-07-0187112Actual
30601208.002024-08-318726Actual
5515682.912022-09-018728Actual
269591620.002024-05-318714Actual
4857720.002022-09-018715Actual
10601468.002023-01-308716Actual
14679527.002023-06-018764Actual
17928454.002023-09-018736Actual
11772200.002023-03-018726Budget
22254682.912023-12-308728Actual
23405192.252024-01-3087411Actual
28732225.232024-07-0187211Actual
16656878.002023-08-018714Actual
10648176.002023-01-308726Actual
302681485.002024-08-318713Actual
34677632.842024-12-0187113Actual
23973416.002024-02-298736Actual
1728096.512023-08-0187211Actual
15810378.002023-07-028716Actual
22076340.002023-12-308766Actual
16842416.002023-08-018716Actual
8225720.002022-12-028715Actual
15322192.252023-06-0187411Actual
40540.002022-05-018713Actual
8226650.002022-12-028715Budget
12444280.002023-04-018763Budget
14970302.002023-06-018766Actual
372481080.002025-03-018764Actual
842750.002022-05-018717Budget
13104410.002023-04-018766Actual
20223819.282023-11-018728Actual
10745380.002023-01-308746Budget
33948520.002024-12-018716Actual
902630.002022-05-018767Actual
32879554.002024-10-318736Actual
35828317.052024-12-3087113Actual
4778550.002022-09-018764Budget
510468.002022-05-018716Actual
2850480.002022-07-028736Budget
27169208.002024-05-318726Actual
10139480.002023-01-308713Budget
9209990.002022-12-308714Actual
11178546.552023-01-308768Actual
13929227.002023-05-018756Actual
10698527.002023-01-308736Actual
18958227.002023-10-018746Actual
34055277.002024-12-018756Actual
37808598.642025-03-0187111Actual
9950650.002022-12-308718Budget
30714382.002024-08-318766Actual
7293200.002022-11-018726Budget
293901053.002024-07-318765Actual
30892819.282024-08-318728Actual
11394100.002023-03-018773Budget
19692360.002023-11-018773Actual
14056810.002023-05-018767Actual
6372380.002022-10-018766Budget
22043151.002023-12-308756Actual
32905347.002024-10-318746Actual
2214546.552022-06-018768Actual
18190546.552023-09-018728Actual
20665810.002023-12-028763Actual
22373144.382023-12-3087211Actual
31755554.002024-09-308736Actual
2353315.002022-07-028763Actual
1647939.062023-07-0287612Actual
27634375.232024-05-3187411Actual
29475139.002024-07-318726Actual
20102990.002023-11-018717Actual
13183750.002023-04-018717Budget
6966950.002022-11-018714Budget
29052948.642024-07-0187213Actual
34411448.642024-12-0187311Actual
19016340.002023-10-018766Actual
7435200.002022-11-018756Budget
15950302.002023-07-028766Actual
24677900.002024-03-318763Actual
9821092.012022-05-018718Actual
3223650.002022-07-028718Budget
1745319.912023-08-0187112Actual
7494380.002022-11-018766Budget
17900113.002023-09-018726Actual
6314200.002022-10-018756Budget
35417955.642024-12-308728Actual
33407383.742024-10-3187112Actual
41480.002022-05-018713Budget
364811170.002025-01-308767Actual
26068354.002024-04-308736Actual
15539900.002023-07-028763Actual
1441129.482023-05-0187112Actual
4126380.002022-08-018766Budget
330211530.002024-10-318717Actual
12383495.002023-04-018713Actual
13633761.002023-05-018714Actual
1948619.912023-10-0187112Actual
10930900.002023-01-308717Actual
6044630.002022-10-018765Actual
13727743.002023-05-018715Actual
1229360.002022-06-018763Actual
337631620.002024-12-018714Actual
1526848.632023-06-0187211Actual
38128474.942025-03-0187113Actual
364461530.002025-01-308717Actual
361561215.002025-01-308715Actual
35041891.002024-12-308765Actual
36714375.232025-01-3087311Actual
373411053.002025-03-018765Actual
14857151.002023-06-018726Actual
3737630.002022-08-018715Actual
353311170.002024-12-308767Actual
28612955.642024-07-018728Actual
12194750.002023-03-018718Budget
1779380.002022-06-018746Budget
8695720.002022-12-028717Actual
31337632.842024-08-3187613Actual
24947340.002024-03-318716Actual
285842046.572024-07-018718Actual
1544758.212023-06-0187612Actual
326381710.002024-10-318714Actual
31305632.842024-08-3187213Actual
19194819.282023-10-018728Actual
1446958.212023-05-0187612Actual
21016302.002023-12-028746Actual
36191891.002025-01-308765Actual
19368144.382023-10-0187411Actual
7244527.002022-11-018716Actual
228990.002022-05-018714Actual
304231170.002024-08-318764Actual
24854608.002024-03-318715Actual
17603990.002023-09-018763Actual
1414550.002022-06-018764Budget
29234405.002024-07-318773Actual
36858383.742025-01-3087112Actual
5388540.002022-09-018767Actual
308642046.572024-08-318718Actual
2251819.912023-12-3087112Actual
14320144.382023-05-0187411Actual
34585192.252024-12-0187212Actual
12996410.002023-04-018746Actual
12712650.002023-04-018715Budget
5717280.002022-10-018763Budget
4669200.002022-09-018773Budget
16869113.002023-08-018726Actual
289630.002022-05-018764Actual
8943280.002022-12-028768Budget
7713650.002022-11-018718Budget
24380144.382024-02-2987311Actual
3596990.002022-08-018714Actual
33527474.942024-10-3187113Actual
2561639.062024-03-3187612Actual
2293480.002022-07-028713Budget
12522100.002023-04-018773Budget
6918135.002022-11-018773Actual
5794180.002022-10-018773Actual
3006096.512024-07-3187212Actual
21342240.132023-12-0287111Actual
11822585.002023-03-018736Actual
26428375.232024-04-3087111Actual
24889608.002024-03-318765Actual
1583776.002023-07-028726Actual
21397192.252023-12-0287311Actual
6967990.002022-11-018714Actual
3329380.002022-07-028768Budget
20935340.002023-12-028716Actual
6451900.002022-10-018717Actual
13325750.002023-04-018718Budget
32164375.232024-09-3087311Actual
7901480.002022-12-028713Budget
325181418.002024-10-318713Actual
1635480.002022-06-018716Budget
35099451.002024-12-308716Actual
36304589.002025-01-308736Actual
3971468.002022-08-018736Actual
7388410.002022-11-018746Actual
282011053.002024-07-018715Actual
22855608.002024-01-308765Actual
37004632.842025-01-3087213Actual
27580225.232024-05-3187211Actual
28967670.982024-07-0187612Actual
8757630.002022-12-028767Actual
2145148.632023-12-0287511Actual
4018351.002022-08-018746Actual
33469766.732024-10-3187612Actual
34438375.232024-12-0187411Actual
22968454.002024-01-308736Actual
1426648.632023-05-0187211Actual
2479850.002022-07-028714Budget
20750819.002023-12-028714Actual
10463650.002023-01-308715Budget
12633650.002023-04-018764Budget
20722180.002023-12-028773Actual
34499598.642024-12-0187611Actual
13962340.002023-05-018766Actual
2430135.002022-07-028773Actual
13762540.002023-05-018765Actual
18607810.002023-10-018763Actual
27899948.642024-05-3187213Actual
47161080.002022-09-018714Actual
281091710.002024-07-018714Actual
11915176.002023-03-018756Actual
32017955.642024-09-308728Actual
4019380.002022-08-018746Budget
11316280.002023-03-018763Budget
3409480.002022-08-018713Budget
3875480.002022-08-018716Budget
6641546.552022-10-018728Actual
1541429.482023-06-0187112Actual
18726527.002023-10-018764Actual
12054750.002023-03-018717Budget
29940375.232024-07-3187411Actual
15891265.002023-07-028746Actual
9999380.002022-12-308728Budget
9812900.002022-12-308717Actual
26510186.932024-04-3087411Actual
3002380.002022-07-028766Budget
27932948.642024-05-3187613Actual
251441080.002024-03-318717Actual
1683200.002022-06-018726Budget
1170495.002022-06-018713Actual
2255158.212023-12-3087612Actual
33975139.002024-12-018726Actual
17194682.912023-08-018768Actual
3081900.002022-07-028717Actual
34704632.842024-12-0187213Actual
14560990.002023-06-018763Actual
14645761.002023-06-018714Actual
377161092.012025-03-018728Actual
28375347.002024-07-018746Actual
29974448.642024-07-3187611Actual
25736878.002024-04-308763Actual
11725480.002023-03-018716Budget
291421350.002024-07-318713Actual
21250682.912023-12-028728Actual
23918416.002024-02-298716Actual
338561134.002024-12-018715Actual
429550.002022-05-018765Budget
29503554.002024-07-318736Actual
341441530.002024-12-018717Actual
4205720.002022-08-018717Actual
288550.002022-05-018764Budget
150271080.002023-06-018717Actual
5047200.002022-09-018726Budget
7961380.002022-12-028763Budget
1939596.512023-10-0187511Actual
9348650.002022-12-308715Budget
608480.002022-05-018736Budget
36687299.702025-01-3087211Actual
9675200.002022-12-308756Budget
1966750.002022-06-018717Budget
29555243.002024-07-318756Actual
29858673.112024-07-3187111Actual
33678945.002024-12-018763Actual
25028227.002024-03-318746Actual
13605360.002023-05-018773Actual
160071080.002023-07-028717Actual
27695448.642024-05-3187611Actual
37836149.702025-03-0187211Actual
7495351.002022-11-018766Actual
1848239.062023-09-0187112Actual
35651524.172024-12-3087611Actual
16128682.912023-07-028728Actual
24325240.132024-02-2987111Actual
22763527.002024-01-308764Actual
27814766.732024-05-3187612Actual
31700485.002024-09-308716Actual
3922234.002022-08-018726Actual
34087382.002024-12-018766Actual
38186948.642025-03-0187613Actual
22287546.552023-12-308768Actual
18904151.002023-10-018726Actual
558176.002022-05-018726Actual
270511134.002024-05-318715Actual
11724468.002023-03-018716Actual
10850380.002023-01-308766Budget
22345288.002023-12-3087111Actual
37950524.172025-03-0187611Actual
20457192.252023-11-0187611Actual
5142380.002022-09-018746Budget
21164720.002023-12-028767Actual
7027650.002022-11-018764Budget
3791776.292025-03-0187511Actual
3659630.002022-08-018764Actual
307711350.002024-08-318717Actual
13245630.002023-04-018767Actual
10060682.912022-12-308768Actual
32343575.242024-09-3087612Actual
5903550.002022-10-018764Budget
6702546.552022-10-018768Actual
9023480.002022-12-308713Budget
20877675.002023-12-028765Actual
38576208.002025-04-018726Actual
26013270.002024-04-308716Actual
13849113.002023-05-018726Actual
15356288.002023-06-0187611Actual
5189200.002022-09-018756Budget
6043650.002022-10-018765Budget
24407192.252024-02-2987411Actual
327661053.002024-10-318765Actual
12711810.002023-04-018715Actual
27142451.002024-05-318716Actual
35126174.002024-12-308726Actual
29800955.642024-07-318768Actual
35709479.492024-12-3087112Actual
4591315.002022-09-018763Actual
34298819.282024-12-018768Actual
4531480.002022-09-018713Budget
145261260.002023-06-018713Actual
10989650.002023-01-308767Budget
296451530.002024-07-318717Actual
35206208.002024-12-308756Actual
36741299.702025-01-3087411Actual
29448451.002024-07-318716Actual
11442990.002023-03-018714Actual
9406630.002022-12-308765Actual
27249208.002024-05-318756Actual
331751092.012024-10-318768Actual
2653737.992024-04-3087511Actual
2673550.002022-07-028765Budget
1965810.002022-06-018717Actual
17780608.002023-09-018715Actual
3003468.002022-07-028766Actual
2292495.002022-07-028713Actual
4206750.002022-08-018717Budget
2615720.002022-07-028715Actual
1443819.912023-05-0187212Actual

Generated 2025-05-31 18:07:09.844 UTC