[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 1000   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252024-12-1987212Actual
80861080.002022-11-218714Actual
14970302.002023-05-218766Actual
27142451.002024-05-208716Actual
26428375.232024-04-1987111Actual
5249410.002022-08-218766Actual
1354990.002022-05-218714Actual
9628380.002022-12-198746Budget
7961380.002022-11-218763Budget
1089380.002022-04-208768Budget
388391773.842025-03-218718Actual
26782632.842024-04-1987613Actual
27872317.052024-05-2087113Actual
32428790.742024-09-1987213Actual
1030546.552022-04-208728Actual
32879554.002024-10-208736Actual
26094229.002024-04-198746Actual
29234405.002024-07-208773Actual
2443448.632024-02-1887511Actual
3003468.002022-06-218766Actual
18012378.002023-08-218766Actual
21164720.002023-11-218767Actual
360641710.002025-01-198714Actual
16302192.252023-06-2187411Actual
14238288.002023-04-2087111Actual
2800117.002022-06-218726Actual
5575380.002022-08-218768Budget
6514550.002022-09-208767Budget
2352380.002022-06-218763Budget
7821410.182022-10-218768Actual
7494380.002022-10-218766Budget
26931338.002024-05-208773Actual
9023480.002022-12-198713Budget
36977632.842025-01-1987113Actual
7389380.002022-10-218746Budget
35180312.002024-12-198746Actual
23265682.912024-01-198768Actual
1683200.002022-05-218726Budget
5794180.002022-09-208773Actual
11915176.002023-02-188756Actual
37036632.842025-01-1987613Actual
28321139.002024-06-208726Actual
429550.002022-04-208765Budget
559200.002022-04-208726Budget
15891265.002023-06-218746Actual
27197520.002024-05-208736Actual
12773550.002023-03-218765Budget
7245480.002022-10-218716Budget
36687299.702025-01-1987211Actual
20012151.002023-10-218756Actual
22728761.002024-01-198714Actual
19960416.002023-10-218736Actual
9872550.002022-12-198767Budget
9733410.002022-12-198766Actual
22643900.002024-01-198763Actual
10464720.002023-01-198715Actual
25179810.002024-03-208767Actual
30601208.002024-08-208726Actual
30360338.002024-08-208773Actual
10697550.002023-01-198736Budget
15356288.002023-05-2187611Actual
24762878.002024-03-208714Actual
17395288.002023-07-2187611Actual
35564375.232024-12-1987311Actual
361561215.002025-01-198715Actual
110681228.382023-01-198718Actual
38186948.642025-02-1887613Actual
14320144.382023-04-2087411Actual
1583776.002023-06-218726Actual
1441129.482023-04-2087112Actual
35154520.002024-12-198736Actual
11583650.002023-02-188715Budget
10277100.002023-01-198773Budget
25918851.002024-04-198715Actual
12997380.002023-03-218746Budget
262471080.002024-04-198767Actual
32218149.702024-09-1987511Actual
16842416.002023-07-218716Actual
150271080.002023-05-218717Actual
191661501.112023-09-208718Actual
11505720.002023-02-188764Actual
9082380.002022-12-198763Budget
4779720.002022-08-218764Actual
2026630.002022-05-218767Actual
373061215.002025-02-188715Actual
6044630.002022-09-208765Actual
34828945.002024-12-198763Actual
135111350.002023-04-208713Actual
1951319.912023-09-2087212Actual
11443850.002023-02-188714Budget
31840382.002024-09-198766Actual
23704180.002024-02-188773Actual
4858650.002022-08-218715Budget
10138495.002023-01-198713Actual
302681485.002024-08-208713Actual
9406630.002022-12-198765Actual
296451530.002024-07-208717Actual
511480.002022-04-208716Budget
262121350.002024-04-198717Actual
6513630.002022-09-208767Actual
12053720.002023-02-188717Actual
12382480.002023-03-218713Budget
35591375.232024-12-1987411Actual
21963113.002023-12-198726Actual
13245630.002023-03-218767Actual
8464550.002022-11-218736Budget
39041448.642025-03-2187411Actual
35099451.002024-12-198716Actual
33678945.002024-11-208763Actual
6171200.002022-09-208726Budget
36714375.232025-01-1987311Actual
3471360.002022-07-218763Actual
12712650.002023-03-218715Budget
36919575.242025-01-1987612Actual
1848239.062023-08-2187112Actual
216331260.002023-12-198713Actual
510468.002022-04-208716Actual
17873416.002023-08-218716Actual
25054151.002024-03-208756Actual
8147630.002022-11-218764Actual
12194750.002023-02-188718Budget
29297990.002024-07-208764Actual
2455310.332024-02-1887212Actual
11257585.002023-02-188713Actual
11069750.002023-01-198718Budget
7495351.002022-10-218766Actual
9533176.002022-12-198726Actual
180135.002022-04-208773Actual
7341585.002022-10-218736Actual
1954448.632023-09-2087612Actual
18958227.002023-09-208746Actual
16363192.252023-06-2187611Actual
376301080.002025-02-188767Actual
23465288.002024-01-1987611Actual
23378192.252024-01-1987311Actual
4066200.002022-07-218756Budget
12445315.002023-03-218763Actual
2849585.002022-06-218736Actual
2214546.552022-05-218768Actual
13822378.002023-04-208716Actual
35709479.492024-12-1987112Actual
27634375.232024-05-2087411Actual
288550.002022-04-208764Budget
29448451.002024-07-208716Actual
22287546.552023-12-198768Actual
9999380.002022-12-198728Budget
2394576.002024-02-188726Actual
2036996.512023-10-2187311Actual
359451418.002025-01-198713Actual
65931228.382022-09-208718Actual
28401277.002024-06-208756Actual
7244527.002022-10-218716Actual
13633761.002023-04-208714Actual
7574900.002022-10-218717Actual
6781585.002022-10-218713Actual
20722180.002023-11-218773Actual
38987299.702025-03-2187211Actual
32109598.642024-09-1987111Actual
2778196.512024-05-2087212Actual
10139480.002023-01-198713Budget
8884546.552022-11-218728Actual
7822280.002022-10-218768Budget
18363144.382023-08-2187411Actual
38128474.942025-02-1887113Actual
22133990.002023-12-198717Actual
36800448.642025-01-1987611Actual
337981080.002024-11-208764Actual
3803696.512025-02-1887212Actual
20990454.002023-11-218736Actual
36659747.582025-01-1987111Actual
1778410.002022-05-218746Actual
383631710.002025-03-218714Actual
21786468.002023-12-198764Actual
9629293.002022-12-198746Actual
19847540.002023-10-218765Actual
32964451.002024-10-208766Actual
33141955.642024-10-208728Actual
24677900.002024-03-208763Actual
21844743.002023-12-198715Actual
1414550.002022-05-218764Budget
161001228.382023-06-218718Actual
121951092.012023-02-188718Actual
16162819.282023-06-218768Actual
101360.002022-04-208763Actual
16628360.002023-07-218773Actual
39307790.742025-03-2187213Actual
36356277.002025-01-198756Actual
342371773.842024-11-208718Actual
24854608.002024-03-208715Actual
2292495.002022-06-218713Actual
181100.002022-04-208773Budget
18932378.002023-09-208736Actual
11773234.002023-02-188726Actual
9160100.002022-12-198773Budget
2561639.062024-03-2087612Actual
20314335.872023-10-2187111Actual
284911530.002024-06-208717Actual
2145148.632023-11-2187511Actual
25412144.382024-03-2087311Actual
430630.002022-04-208765Actual
10929750.002023-01-198717Budget
39188192.252025-03-2187212Actual
8087950.002022-11-218714Budget
29177945.002024-07-208763Actual
4019380.002022-07-218746Budget
841810.002022-04-208717Actual
47171000.002022-08-218714Budget
11646720.002023-02-188765Actual
6170234.002022-09-208726Actual
47161080.002022-08-218714Actual
2478990.002022-06-218714Actual
27223382.002024-05-208746Actual
2616750.002022-06-218715Budget
25265682.912024-03-208728Actual
28434382.002024-06-208766Actual
38576208.002025-03-218726Actual
20785585.002023-11-218764Actual
27695448.642024-05-2087611Actual
350061215.002024-12-198715Actual
37426174.002025-02-188726Actual
32164375.232024-09-1987311Actual
9208950.002022-12-198714Budget
13762540.002023-04-208765Actual
38867819.282025-03-218728Actual
2343248.632024-01-1987511Actual
2558419.912024-03-2087212Actual
21041092.012022-05-218718Actual
21752819.002023-12-198714Actual
8758550.002022-11-218767Budget
349131620.002024-12-198714Actual
9532200.002022-12-198726Budget
5717280.002022-09-208763Budget
28646955.642024-06-208768Actual
1171480.002022-05-218713Budget
34356747.582024-11-2087111Actual
11772200.002023-02-188726Budget
32461632.842024-09-1987613Actual
26722317.052024-04-1987113Actual
241141080.002024-02-188717Actual
212221501.112023-11-218718Actual
31278317.052024-08-2087113Actual
8510380.002022-11-218746Budget
17954227.002023-08-218746Actual
13372546.552023-03-218728Actual
13929227.002023-04-208756Actual
327661053.002024-10-208765Actual
17780608.002023-08-218715Actual
12571850.002023-03-218714Budget
2051529.482023-10-2187112Actual
4530495.002022-08-218713Actual
281431080.002024-06-208764Actual
38070766.732025-02-1887612Actual
3596990.002022-07-218714Actual
1556540.002022-05-218765Actual
10989650.002023-01-198767Budget
2615720.002022-06-218715Actual
6123480.002022-09-208716Budget
20665810.002023-11-218763Actual
3795650.002022-07-218765Budget
6451900.002022-09-208717Actual
6840380.002022-10-218763Budget
2850480.002022-06-218736Budget
1494750.002022-05-218715Budget
15950302.002023-06-218766Actual
15295144.382023-05-2187311Actual
5046176.002022-08-218726Actual
9581550.002022-12-198736Budget
28967670.982024-06-2087612Actual
7342550.002022-10-218736Budget
39340790.742025-03-2187613Actual
21342240.132023-11-2187111Actual
10463650.002023-01-198715Budget
10745380.002023-01-198746Budget
33315299.702024-10-2087411Actual
2536550.002022-06-218764Budget
32824520.002024-10-208716Actual
19720878.002023-10-218714Actual
31429945.002024-09-198763Actual
7026630.002022-10-218764Actual
1826200.002022-05-218756Budget
342651092.012024-11-208728Actual
10744410.002023-01-198746Actual
8617380.002022-11-218766Budget
11868380.002023-02-188746Budget
19812743.002023-10-218715Actual
99511228.382022-12-198718Actual
30681243.002024-08-208756Actual
2546696.512024-03-2087511Actual
5576546.552022-08-218768Actual
8415234.002022-11-218726Actual
58431080.002022-09-208714Actual
16982340.002023-07-218766Actual
34465149.702024-11-2087511Actual
19228682.912023-09-208768Actual
2153380.002022-05-218728Budget
320511092.012024-09-198768Actual
14144546.552023-04-208728Actual
38398990.002025-03-218764Actual
8558200.002022-11-218756Budget
31781312.002024-09-198746Actual
39222766.732025-03-2187612Actual
36567819.282025-01-198728Actual
6966950.002022-10-218714Budget
5142380.002022-08-218746Budget
1647939.062023-06-2187612Actual
11821550.002023-02-188736Budget
3875480.002022-07-218716Budget
7573850.002022-10-218717Budget
26335955.642024-04-198728Actual
19286335.872023-09-2087111Actual
33586948.642024-10-2087613Actual
34384149.702024-11-2087211Actual
1555550.002022-05-218765Budget
2293480.002022-06-218713Budget
34557479.492024-11-2087112Actual
27607448.642024-05-2087311Actual
27753575.242024-05-2087112Actual
35770766.732024-12-1987612Actual
27814766.732024-05-2087612Actual
20102990.002023-10-218717Actual
13546990.002023-04-208763Actual
30984673.112024-08-2087111Actual
10930900.002023-01-198717Actual
10851410.002023-01-198766Actual
4018351.002022-07-218746Actual
8836955.642022-11-218718Actual
31039448.642024-08-2087311Actual
5327720.002022-08-218717Actual
21936340.002023-12-198716Actual
3548135.002022-07-218773Actual
185721440.002023-09-208713Actual
5143293.002022-08-218746Actual
1307100.002022-05-218773Budget
16691527.002023-07-218764Actual
365391910.212025-01-198718Actual
3329380.002022-06-218768Budget
19692360.002023-10-218773Actual
23020227.002024-01-198756Actual
8367480.002022-11-218716Budget
1624848.632023-06-2187211Actual
35651524.172024-12-1987611Actual
8616410.002022-11-218766Actual
8038135.002022-11-218773Actual
31549990.002024-09-198764Actual
155041440.002023-06-218713Actual
25002416.002024-03-208736Actual
29940375.232024-07-2087411Actual
26153229.002024-04-198766Actual
304231170.002024-08-208764Actual
32401474.942024-09-1987113Actual
36741299.702025-01-1987411Actual
10601468.002023-01-198716Actual
7901480.002022-11-218713Budget
4206750.002022-07-218717Budget
58421000.002022-09-208714Budget
901550.002022-04-208767Budget
3082750.002022-06-218717Budget
2896351.002022-06-218746Actual
289630.002022-04-208764Actual
39102524.172025-03-2187611Actual
37836149.702025-02-1887211Actual
24889608.002024-03-208765Actual
4590280.002022-08-218763Budget
12243280.002023-02-188728Budget
31158575.242024-08-2087112Actual
12853468.002023-03-218716Actual
12522100.002023-03-218773Budget
24057302.002024-02-188766Actual
33527474.942024-10-2087113Actual
4778550.002022-08-218764Budget
268391350.002024-05-208713Actual
175681440.002023-08-218713Actual
1090546.552022-04-208768Actual
10324850.002023-01-198714Budget
269591620.002024-05-208714Actual
30655312.002024-08-208746Actual
21424192.252023-11-2187411Actual
23999302.002024-02-188746Actual
270511134.002024-05-208715Actual
5095527.002022-08-218736Actual
24468288.002024-02-1887611Actual
1446958.212023-04-2087612Actual
10325990.002023-01-198714Actual
318971530.002024-09-198717Actual
31807277.002024-09-198756Actual
27494819.282024-05-208768Actual
38335270.002025-03-218773Actual
28759375.232024-06-2087311Actual
14737743.002023-05-218715Actual
34885405.002024-12-198773Actual
19905340.002023-10-218716Actual
26068354.002024-04-198736Actual
12632720.002023-03-218764Actual
34704632.842024-11-2087213Actual
5654495.002022-09-208713Actual
338901053.002024-11-208765Actual
8837650.002022-11-218718Budget
37506277.002025-02-188756Actual
297381773.842024-07-208718Actual
28294520.002024-06-208716Actual
9022495.002022-12-198713Actual
34619766.732024-11-2087612Actual
33288299.702024-10-2087311Actual
2352339.062024-01-1987112Actual
274601092.012024-05-208728Actual
11177380.002023-01-198768Budget
11975380.002023-02-188766Budget
8695720.002022-11-218717Actual
1632948.632023-06-2187511Actual
2752410.002022-06-218716Actual
37890448.642025-02-1887411Actual
38959673.112025-03-2187111Actual
32553878.002024-10-208763Actual
14645761.002023-05-218714Actual
372481080.002025-02-188764Actual
1825176.002022-05-218756Actual
22913340.002024-01-198716Actual
15148546.552023-05-218728Actual
21250682.912023-11-218728Actual
4920650.002022-08-218765Budget
25439144.382024-03-2087411Actual
7634550.002022-10-218767Budget
29800955.642024-07-208768Actual
18607810.002023-09-208763Actual
31755554.002024-09-198736Actual
27249208.002024-05-208756Actual
10600480.002023-01-198716Budget
6314200.002022-09-208756Budget
22994227.002024-01-198746Actual
37863448.642025-02-1887311Actual
14885416.002023-05-218736Actual
316421053.002024-09-198765Actual
25028227.002024-03-208746Actual
3972480.002022-07-218736Budget
11256480.002023-02-188713Budget
23973416.002024-02-188736Actual
33554632.842024-10-2087213Actual
3343596.512024-10-2087212Actual
12774540.002023-03-218765Actual
37185338.002025-02-188773Actual
8287630.002022-11-218765Actual
20843675.002023-11-218715Actual
761410.002022-04-208766Actual
8696850.002022-11-218717Budget
4669200.002022-08-218773Budget
1644819.912023-06-2187212Actual
4126380.002022-07-218766Budget
6641546.552022-09-208728Actual
33261299.702024-10-2087211Actual
23323240.132024-01-1987111Actual
1886380.002022-05-218766Budget
17688761.002023-08-218714Actual
1745319.912023-07-2187112Actual
36330382.002025-01-198746Actual
12116650.002023-02-188767Budget
3971468.002022-07-218736Actual
5466750.002022-08-218718Budget
20045302.002023-10-218766Actual
5388540.002022-08-218767Actual
13434682.912023-03-218768Actual
15240335.872023-05-2187111Actual
3906876.292025-03-2187511Actual
23231546.552024-01-198728Actual
31186192.252024-08-2087212Actual
9209990.002022-12-198714Actual
22076340.002023-12-198766Actual
5515682.912022-08-218728Actual
18904151.002023-09-208726Actual
10521550.002023-01-198765Budget
337631620.002024-11-208714Actual
326381710.002024-10-208714Actual
37399485.002025-02-188716Actual
11178546.552023-01-198768Actual
23825608.002024-02-188715Actual
8943280.002022-11-218768Budget
902630.002022-04-208767Actual
607527.002022-04-208736Actual
23110900.002024-01-198717Actual
5903550.002022-09-208764Budget
32017955.642024-09-198728Actual
8039100.002022-11-218773Budget
5328750.002022-08-218717Budget
9821092.012022-04-208718Actual
13727743.002023-04-208715Actual
16571900.002023-07-218763Actual
282361053.002024-06-208765Actual
4393380.002022-07-218728Budget
293901053.002024-07-208765Actual
389011092.012025-03-218768Actual
12115630.002023-02-188767Actual
273741170.002024-05-208767Actual
2674720.002022-06-218765Actual
13105380.002023-03-218766Budget
35828317.052024-12-1987113Actual
35206208.002024-12-198756Actual
30303945.002024-08-208763Actual
26456149.702024-04-1987211Actual
22168900.002023-12-198767Actual
32191375.232024-09-1987411Actual
282011053.002024-06-208715Actual
2054219.912023-10-2187212Actual
22968454.002024-01-198736Actual
28905575.242024-06-2087112Actual
16949189.002023-07-218756Actual
37808598.642025-02-1887111Actual
2897380.002022-06-218746Budget
16656878.002023-07-218714Actual
34499598.642024-11-2087611Actual
1526848.632023-05-2187211Actual
25736878.002024-04-198763Actual
14021900.002023-04-208717Actual
7292234.002022-10-218726Actual
11974410.002023-02-188766Actual
842750.002022-04-208717Budget
36036270.002025-01-198773Actual
23405192.252024-01-1987411Actual
4205720.002022-07-218717Actual
28375347.002024-06-208746Actual
2105650.002022-05-218718Budget
16897454.002023-07-218736Actual
31220766.732024-08-2087612Actual
3330546.552022-06-218768Actual
2537540.002022-06-218764Actual
12383495.002023-03-218713Actual
308642046.572024-08-208718Actual
19108900.002023-09-208767Actual
35855632.842024-12-1987213Actual
3658550.002022-07-218764Budget
21991416.002023-12-198736Actual
6219480.002022-09-208736Budget
2479850.002022-06-218714Budget
2753480.002022-06-218716Budget
11117280.002023-01-198728Budget
1544758.212023-05-2187612Actual
6841360.002022-10-218763Actual
2152546.552022-05-218728Actual
31100524.172024-08-2087611Actual
7435200.002022-10-218756Budget
13605360.002023-04-208773Actual
22460288.002023-12-1987611Actual
4265550.002022-07-218767Budget
319311080.002024-09-198767Actual
349481170.002024-12-198764Actual
16749743.002023-07-218715Actual
13433380.002023-03-218768Budget
100380.002022-04-208763Budget
3659630.002022-07-218764Actual
8944410.182022-11-218768Actual
17603990.002023-08-218763Actual
352961440.002024-12-198717Actual
10199280.002023-01-198763Budget
1948619.912023-09-2087112Actual
5795200.002022-09-208773Budget
14830340.002023-05-218716Actual
377161092.012025-02-188728Actual
5190234.002022-08-218756Actual
33407383.742024-10-2087112Actual
8225720.002022-11-218715Actual
3271380.002022-06-218728Budget
18877340.002023-09-208716Actual
20137720.002023-10-218767Actual
34179990.002024-11-208767Actual
18819675.002023-09-208765Actual
160071080.002023-06-218717Actual
2497476.002024-03-208726Actual
29588451.002024-07-208766Actual
1139590.002023-02-188773Actual
1732480.002022-05-218736Budget
1642139.062023-06-2187112Actual
760380.002022-04-208766Budget
35509673.112024-12-1987111Actual
9675200.002022-12-198756Budget
7900495.002022-11-218713Actual
30714382.002024-08-208766Actual
702200.002022-04-208756Budget
31012149.702024-08-2087211Actual
9676176.002022-12-198756Actual
1751158.212023-07-2187612Actual
285842046.572024-06-208718Actual
8414200.002022-11-218726Budget
28024945.002024-06-208763Actual
29913448.642024-07-2087311Actual
12633650.002023-03-218764Budget
7436176.002022-10-218756Actual
141161228.382023-04-208718Actual
25953729.002024-04-198765Actual
2666458.212024-04-1987612Actual
354511092.012024-12-198768Actual
2663058.212024-04-1987112Actual
12996410.002023-03-218746Actual
336431418.002024-11-208713Actual
23145900.002024-01-198767Actual
18424192.252023-08-2187611Actual
9485527.002022-12-198716Actual
21667900.002023-12-198763Actual
14056810.002023-04-208767Actual
7760410.182022-10-218728Actual
23767585.002024-02-188764Actual
37004632.842025-01-1987213Actual
13104410.002023-03-218766Actual
1229360.002022-05-218763Actual
22373144.382023-12-1987211Actual
170391080.002023-07-218717Actual
34298819.282024-11-208768Actual
6122410.002022-09-208716Actual
26013270.002024-04-198716Actual
12949585.002023-03-218736Actual
29025474.942024-06-2087113Actual
338561134.002024-11-208715Actual
8366527.002022-11-218716Actual
34438375.232024-11-2087411Actual
13246650.002023-03-218767Budget
9347720.002022-12-198715Actual
330551170.002024-10-208767Actual
263071910.212024-04-198718Actual
20877675.002023-11-218765Actual
21072340.002023-11-218766Actual
21397192.252023-11-2187311Actual
655380.002022-04-208746Budget
4919630.002022-08-218765Actual
1931448.632023-09-2087211Actual
13325750.002023-03-218718Budget
10059280.002022-12-198768Budget
353311170.002024-12-198767Actual
9871540.002022-12-198767Actual
32137299.702024-09-1987211Actual
11822585.002023-02-188736Actual
18692819.002023-09-208714Actual
7027650.002022-10-218764Budget
281091710.002024-06-208714Actual
38549485.002025-03-218716Actual
983650.002022-04-208718Budget
1839048.632023-08-2187511Actual
25087378.002024-03-208766Actual
2025550.002022-05-218767Budget
10791234.002023-01-198756Actual
27552673.112024-05-2087111Actual
369720.002022-04-208715Actual
20457192.252023-10-2187611Actual
5716315.002022-09-208763Actual
10649200.002023-01-198726Budget
1736148.632023-07-2187511Actual
6220585.002022-09-208736Actual
2653737.992024-04-1987511Actual
19073990.002023-09-208717Actual
32610405.002024-10-208773Actual
1851558.212023-08-2187612Actual
2435396.512024-02-1887211Actual
3409480.002022-07-218713Budget
32905347.002024-10-208746Actual
27282416.002024-05-208766Actual
17252240.132023-07-2187111Actual
16869113.002023-07-218726Actual
18069990.002023-08-218717Actual
5902540.002022-09-208764Actual
6701380.002022-09-208768Budget
1934196.512023-09-2087311Actual
364461530.002025-01-198717Actual
18784608.002023-09-208715Actual
330211530.002024-10-208717Actual
35239416.002024-12-198766Actual
1031380.002022-04-208728Budget
22700360.002024-01-198773Actual
35979878.002025-01-198763Actual
313941485.002024-09-198713Actual
372131620.002025-02-188714Actual
654351.002022-04-208746Actual
341441530.002024-11-208717Actual
201951364.742023-10-218718Actual
382431485.002025-03-218713Actual
21485192.252023-11-2187611Actual
325181418.002024-10-208713Actual
291421350.002024-07-208713Actual
24734180.002024-03-208773Actual
3874527.002022-07-218716Actual
26120167.002024-04-198756Actual
384911053.002025-03-218765Actual
1830948.632023-08-2187211Actual
252371501.112024-03-208718Actual
4999410.002022-08-218716Actual
32309479.492024-09-1987112Actual
27169208.002024-05-208726Actual
27932948.642024-05-2087613Actual
7106630.002022-10-218715Actual
370750.002022-04-208715Budget
3270410.182022-06-218728Actual
15596270.002023-06-218773Actual
19986265.002023-10-218746Actual
6592750.002022-09-208718Budget
32851139.002024-10-208726Actual
35971000.002022-07-218714Budget
36249520.002025-01-198716Actual
35888632.842024-12-1987613Actual
6043650.002022-09-208765Budget
1887351.002022-05-218766Actual
34585192.252024-11-2087212Actual
54671228.382022-08-218718Actual
2042396.512023-10-2187511Actual
20396192.252023-10-2187411Actual
3143550.002022-06-218767Budget
2213380.002022-05-218768Budget
279891485.002024-06-208713Actual
5248380.002022-08-218766Budget
19368144.382023-09-2087411Actual
33469766.732024-10-2087612Actual
20935340.002023-11-218716Actual
34411448.642024-11-2087311Actual
7165630.002022-10-218765Actual
3081900.002022-06-218717Actual
39014299.702025-03-2187311Actual
33735338.002024-11-208773Actual
29085632.842024-06-2087613Actual
8757630.002022-11-218767Actual
14679527.002023-05-218764Actual
274321910.212024-05-208718Actual
21370144.382023-11-2187211Actual
13043293.002023-03-218756Actual
3408540.002022-07-218713Actual
9405550.002022-12-198765Budget
9732380.002022-12-198766Budget
24267819.282024-02-188768Actual
229850.002022-04-208714Budget
16784675.002023-07-218765Actual
11916200.002023-02-188756Budget
360981170.002025-01-198764Actual
17307144.382023-07-2187311Actual
28786375.232024-06-2087411Actual
8511351.002022-11-218746Actual
15752608.002023-06-218765Actual
14911227.002023-05-218746Actual
28526990.002024-06-208767Actual
28081338.002024-06-208773Actual
307711350.002024-08-208717Actual
27084891.002024-05-208765Actual
1170495.002022-05-218713Actual
4344955.642022-07-218718Actual
6313234.002022-09-208756Actual
130690.002022-05-218773Actual
34003589.002024-11-208736Actual
32343575.242024-09-1987612Actual
38604554.002025-03-218736Actual
13183750.002023-03-218717Budget
10648176.002023-01-198726Actual
14772540.002023-05-218765Actual
15865416.002023-06-218736Actual
384561053.002025-03-218715Actual
28612955.642024-06-208728Actual
375961440.002025-02-188717Actual
19194819.282023-09-208728Actual
18190546.552023-08-218728Actual
16923265.002023-07-218746Actual
7761380.002022-10-218728Budget
30032479.492024-07-2087112Actual
6640380.002022-09-208728Budget
20962113.002023-11-218726Actual
30629520.002024-08-208736Actual
21016302.002023-11-218746Actual
5096480.002022-08-218736Budget
32221092.012022-06-218718Actual
11504650.002023-02-188764Budget
15717608.002023-06-218715Actual
14560990.002023-05-218763Actual
12901176.002023-03-218726Actual
2673550.002022-06-218765Budget
8288550.002022-11-218765Budget
558176.002022-04-208726Actual
347931485.002024-12-198713Actual
7388410.002022-10-218746Actual
8146650.002022-11-218764Budget
24234682.912024-02-188728Actual
12900200.002023-03-218726Budget
22427192.252023-12-1987411Actual
7293200.002022-10-218726Budget
10850380.002023-01-198766Budget
11116546.552023-01-198728Actual
292621620.002024-07-208714Actual
10198315.002023-01-198763Actual
10698527.002023-01-198736Actual
9812900.002022-12-198717Actual
7633720.002022-10-218767Actual
24148810.002024-02-188767Actual
15182682.912023-05-218768Actual
14857151.002023-05-218726Actual
18984151.002023-09-208756Actual
196011350.002023-10-218713Actual
296801080.002024-07-208767Actual
22855608.002024-01-198765Actual
23860608.002024-02-188765Actual
206301350.002023-11-218713Actual
26749790.742024-04-1987213Actual
38781990.002025-03-218767Actual
11316280.002023-02-188763Budget
15539900.002023-06-218763Actual
10522630.002023-01-198765Actual
6918135.002022-10-218773Actual
326731080.002024-10-208764Actual
21129900.002023-11-218717Actual
2353315.002022-06-218763Actual
41480.002022-04-208713Budget
7712955.642022-10-218718Actual
4452682.912022-07-218768Actual
38656277.002025-03-218756Actual
3223650.002022-06-218718Budget
373411053.002025-02-188765Actual
25795270.002024-04-198773Actual
17722527.002023-08-218764Actual
6267380.002022-09-208746Budget
6967990.002022-10-218714Actual
21878540.002023-12-198765Actual
268741013.002024-05-208763Actual
22017302.002023-12-198746Actual
364811170.002025-01-198767Actual
1965810.002022-05-218717Actual
2255158.212023-12-1987612Actual

Generated 2025-05-20 03:13:07.782 UTC