[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 992  >   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-05-1887113Actual
13245630.002023-03-198767Actual
3343596.512024-10-1887212Actual
7822280.002022-10-198768Budget
34499598.642024-11-1887611Actual
5903550.002022-09-188764Budget
23647810.002024-02-168763Actual
13822378.002023-04-188716Actual
26749790.742024-04-1787213Actual
35509673.112024-12-1787111Actual
36687299.702025-01-1787211Actual
229850.002022-04-188714Budget
17660180.002023-08-198773Actual
145261260.002023-05-198713Actual
296801080.002024-07-188767Actual
13877378.002023-04-188736Actual
2152546.552022-05-198728Actual
34619766.732024-11-1887612Actual
2352380.002022-06-198763Budget
15539900.002023-06-198763Actual
14353192.252023-04-1887611Actual
35591375.232024-12-1787411Actual
13903302.002023-04-188746Actual
11256480.002023-02-168713Budget
10277100.002023-01-178773Budget
36659747.582025-01-1787111Actual
327311134.002024-10-188715Actual
28612955.642024-06-188728Actual
373411053.002025-02-168765Actual
3922234.002022-07-198726Actual
17980151.002023-08-198756Actual
30629520.002024-08-188736Actual
30984673.112024-08-1887111Actual
1731527.002022-05-198736Actual
268741013.002024-05-188763Actual
41480.002022-04-188713Budget
8146650.002022-11-198764Budget
34736632.842024-11-1887613Actual
22913340.002024-01-178716Actual
1441129.482023-04-1887112Actual
2778196.512024-05-1887212Actual
14970302.002023-05-198766Actual
191661501.112023-09-188718Actual
37863448.642025-02-1687311Actual
14857151.002023-05-198726Actual
1426648.632023-04-1887211Actual
9209990.002022-12-178714Actual
7026630.002022-10-198764Actual
11317360.002023-02-168763Actual
25054151.002024-03-188756Actual
34677632.842024-11-1887113Actual
10929750.002023-01-178717Budget
36191891.002025-01-178765Actual
4857720.002022-08-198715Actual
39340790.742025-03-1987613Actual
10325990.002023-01-178714Actual
342651092.012024-11-188728Actual
33735338.002024-11-188773Actual
28081338.002024-06-188773Actual
11117280.002023-01-178728Budget
7900495.002022-11-198713Actual
3688696.512025-01-1787212Actual
10059280.002022-12-178768Budget
384911053.002025-03-198765Actual
29974448.642024-07-1887611Actual
29025474.942024-06-1887113Actual
20457192.252023-10-1987611Actual
141161228.382023-04-188718Actual
285842046.572024-06-188718Actual
21042227.002023-11-198756Actual
303881710.002024-08-188714Actual
28847448.642024-06-1887611Actual
2674720.002022-06-198765Actual
27197520.002024-05-188736Actual
10744410.002023-01-178746Actual
1848239.062023-08-1987112Actual
29234405.002024-07-188773Actual
8836955.642022-11-198718Actual
4998480.002022-08-198716Budget
27249208.002024-05-188756Actual
1825176.002022-05-198756Actual
10601468.002023-01-178716Actual
23053340.002024-01-178766Actual
20223819.282023-10-198728Actual
302681485.002024-08-188713Actual
15891265.002023-06-198746Actual
3471360.002022-07-198763Actual
11772200.002023-02-168726Budget
30211632.842024-07-1887613Actual
3738650.002022-07-198715Budget
29555243.002024-07-188756Actual
18012378.002023-08-198766Actual
181621228.382023-08-198718Actual
8943280.002022-11-198768Budget
9871540.002022-12-178767Actual
34356747.582024-11-1887111Actual
7245480.002022-10-198716Budget
9082380.002022-12-178763Budget
1728096.512023-07-1987211Actual
31012149.702024-08-1887211Actual
2896351.002022-06-198746Actual
22400192.252023-12-1787311Actual
3874527.002022-07-198716Actual
31727139.002024-09-178726Actual
3923200.002022-07-198726Budget
10791234.002023-01-178756Actual
9022495.002022-12-178713Actual
25087378.002024-03-188766Actual
353311170.002024-12-178767Actual
31039448.642024-08-1887311Actual
26120167.002024-04-178756Actual
11178546.552023-01-178768Actual
4530495.002022-08-198713Actual
3659630.002022-07-198764Actual
16749743.002023-07-198715Actual
22855608.002024-01-178765Actual
297381773.842024-07-188718Actual
2157648.632023-11-1987612Actual
2455310.332024-02-1687212Actual
7713650.002022-10-198718Budget
80861080.002022-11-198714Actual
32401474.942024-09-1787113Actual
1494750.002022-05-198715Budget
110681228.382023-01-178718Actual
54671228.382022-08-198718Actual
3006096.512024-07-1887212Actual
28434382.002024-06-188766Actual
35651524.172024-12-1787611Actual
19754468.002023-10-198764Actual
1556540.002022-05-198765Actual
373061215.002025-02-168715Actual
365391910.212025-01-178718Actual
8464550.002022-11-198736Budget
35126174.002024-12-178726Actual
258231112.002024-04-178714Actual
377501092.012025-02-168768Actual
24148810.002024-02-168767Actual
3803696.512025-02-1687212Actual
37836149.702025-02-1687211Actual
5794180.002022-09-188773Actual
8510380.002022-11-198746Budget
4999410.002022-08-198716Actual
29529347.002024-07-188746Actual
9348650.002022-12-178715Budget
15659527.002023-06-198764Actual
28786375.232024-06-1887411Actual
36601955.642025-01-178768Actual
6219480.002022-09-188736Budget
17074720.002023-07-198767Actual
133241228.382023-03-198718Actual
12997380.002023-03-198746Budget
1555550.002022-05-198765Budget
135111350.002023-04-188713Actual
350061215.002024-12-178715Actual
23378192.252024-01-1787311Actual
16784675.002023-07-198765Actual
16949189.002023-07-198756Actual
1139590.002023-02-168773Actual
372481080.002025-02-168764Actual
31429945.002024-09-178763Actual
5190234.002022-08-198756Actual
206301350.002023-11-198713Actual
121951092.012023-02-168718Actual
11394100.002023-02-168773Budget
325181418.002024-10-188713Actual
39014299.702025-03-1987311Actual
24267819.282024-02-168768Actual
33407383.742024-10-1887112Actual
27814766.732024-05-1887612Actual
15810378.002023-06-198716Actual
2893396.512024-06-1887212Actual
25028227.002024-03-188746Actual
12711810.002023-03-198715Actual
24796468.002024-03-188764Actual
14293192.252023-04-1887311Actual
4065234.002022-07-198756Actual
4266630.002022-07-198767Actual
11724468.002023-02-168716Actual
2944200.002022-06-198756Budget
19286335.872023-09-1887111Actual
288550.002022-04-188764Budget
3906876.292025-03-1987511Actual
4019380.002022-07-198746Budget
274321910.212024-05-188718Actual
7106630.002022-10-198715Actual
38604554.002025-03-198736Actual
39041448.642025-03-1987411Actual
31066375.232024-08-1887411Actual
510468.002022-04-188716Actual
37036632.842025-01-1787613Actual
10648176.002023-01-178726Actual
24889608.002024-03-188765Actual
23825608.002024-02-168715Actual
5654495.002022-09-188713Actual
33948520.002024-11-188716Actual
281431080.002024-06-188764Actual
10930900.002023-01-178717Actual
291421350.002024-07-188713Actual
21072340.002023-11-198766Actual
270511134.002024-05-188715Actual
30360338.002024-08-188773Actual
16128682.912023-06-198728Actual
33233747.582024-10-1887111Actual
228990.002022-04-188714Actual
5902540.002022-09-188764Actual
3143550.002022-06-198767Budget
6641546.552022-09-188728Actual
25953729.002024-04-178765Actual
29448451.002024-07-188716Actual
3972480.002022-07-198736Budget
375961440.002025-02-168717Actual
6220585.002022-09-188736Actual
9347720.002022-12-178715Actual
216331260.002023-12-178713Actual
34465149.702024-11-1887511Actual
8414200.002022-11-198726Budget
38867819.282025-03-198728Actual
19108900.002023-09-188767Actual
12303380.002023-02-168768Budget
2430135.002022-06-198773Actual
2849585.002022-06-198736Actual
5515682.912022-08-198728Actual
5981650.002022-09-188715Budget
155041440.002023-06-198713Actual
34585192.252024-11-1887212Actual
11584720.002023-02-168715Actual
31486338.002024-09-178773Actual
6840380.002022-10-198763Budget
2355548.632024-01-1787612Actual
35979878.002025-01-178763Actual
3270410.182022-06-198728Actual
19228682.912023-09-188768Actual
34384149.702024-11-1887211Actual
32905347.002024-10-188746Actual
7105650.002022-10-198715Budget
10464720.002023-01-178715Actual
36036270.002025-01-178773Actual
338561134.002024-11-188715Actual
5982720.002022-09-188715Actual
26571225.232024-04-1787611Actual
3330546.552022-06-198768Actual
8695720.002022-11-198717Actual
1851558.212023-08-1987612Actual
27494819.282024-05-188768Actual
38630312.002025-03-198746Actual
3081900.002022-06-198717Actual
28704673.112024-06-1887111Actual
17954227.002023-08-198746Actual
35537299.702024-12-1787211Actual
37950524.172025-02-1687611Actual
2025550.002022-05-198767Budget
7388410.002022-10-198746Actual
11868380.002023-02-168746Budget
8226650.002022-11-198715Budget
7821410.182022-10-198768Actual
27607448.642024-05-1887311Actual
2294076.002024-01-178726Actual
171321364.742023-07-198718Actual
1736148.632023-07-1987511Actual
3737630.002022-07-198715Actual
4591315.002022-08-198763Actual
13962340.002023-04-188766Actual
18424192.252023-08-1987611Actual
6592750.002022-09-188718Budget
24468288.002024-02-1687611Actual
284911530.002024-06-188717Actual
11442990.002023-02-168714Actual
241141080.002024-02-168717Actual
15295144.382023-05-1987311Actual
29297990.002024-07-188764Actual
25299682.912024-03-188768Actual
9533176.002022-12-178726Actual
34411448.642024-11-1887311Actual
31755554.002024-09-178736Actual
7166550.002022-10-198765Budget
24325240.132024-02-1687111Actual
1634468.002022-05-198716Actual
24854608.002024-03-188715Actual
2479850.002022-06-198714Budget
4344955.642022-07-198718Actual
27661149.702024-05-1887511Actual
10600480.002023-01-178716Budget
326381710.002024-10-188714Actual
18223819.282023-08-198768Actual
1887351.002022-05-198766Actual
23918416.002024-02-168716Actual
24762878.002024-03-188714Actual
1826200.002022-05-198756Budget
842750.002022-04-188717Budget
24734180.002024-03-188773Actual
2034296.512023-10-1987211Actual
22427192.252023-12-1787411Actual
9532200.002022-12-178726Budget
19368144.382023-09-1887411Actual
341441530.002024-11-188717Actual
3408540.002022-07-198713Actual
338901053.002024-11-188765Actual
12950550.002023-03-198736Budget
2051529.482023-10-1987112Actual
320511092.012024-09-178768Actual
28349554.002024-06-188736Actual
31807277.002024-09-178756Actual
27223382.002024-05-188746Actual
25499240.132024-03-1887611Actual
24234682.912024-02-168728Actual
13727743.002023-04-188715Actual
36330382.002025-01-178746Actual
27753575.242024-05-1887112Actual
9675200.002022-12-178756Budget
15865416.002023-06-198736Actual
6313234.002022-09-188756Actual
32251448.642024-09-1787611Actual
2615720.002022-06-198715Actual
2352339.062024-01-1787112Actual
8558200.002022-11-198756Budget
15717608.002023-06-198715Actual
6702546.552022-09-188768Actual
23767585.002024-02-168764Actual
5466750.002022-08-198718Budget
16982340.002023-07-198766Actual
32879554.002024-10-188736Actual
6122410.002022-09-188716Actual
34557479.492024-11-1887112Actual
23999302.002024-02-168746Actual
31305632.842024-08-1887213Actual
3795650.002022-07-198765Budget
279891485.002024-06-188713Actual
35855632.842024-12-1787213Actual
29940375.232024-07-1887411Actual
18932378.002023-09-188736Actual
7901480.002022-11-198713Budget
22373144.382023-12-1787211Actual
9023480.002022-12-178713Budget
37808598.642025-02-1687111Actual
14679527.002023-05-198764Actual
2435396.512024-02-1687211Actual
11177380.002023-01-178768Budget
8039100.002022-11-198773Budget
7574900.002022-10-198717Actual
292621620.002024-07-188714Actual
28375347.002024-06-188746Actual
22076340.002023-12-178766Actual
2154339.062023-11-1987112Actual
37185338.002025-02-168773Actual
9676176.002022-12-178756Actual
1934196.512023-09-1887311Actual
14911227.002023-05-198746Actual
12900200.002023-03-198726Budget
2800117.002022-06-198726Actual
2394576.002024-02-168726Actual
9208950.002022-12-178714Budget
35828317.052024-12-1787113Actual
21342240.132023-11-1987111Actual
10199280.002023-01-178763Budget
293551053.002024-07-188715Actual
38689451.002025-03-198766Actual
8616410.002022-11-198766Actual
6918135.002022-10-198773Actual
7341585.002022-10-198736Actual
8758550.002022-11-198767Budget
8885380.002022-11-198728Budget
268391350.002024-05-188713Actual
19428288.002023-09-1887611Actual
21129900.002023-11-198717Actual
607527.002022-04-188736Actual
1415540.002022-05-198764Actual
3549200.002022-07-198773Budget
2443448.632024-02-1687511Actual
16842416.002023-07-198716Actual
2478990.002022-06-198714Actual
35239416.002024-12-178766Actual
39160479.492025-03-1987112Actual
28646955.642024-06-188768Actual
22017302.002023-12-178746Actual
12712650.002023-03-198715Budget
13433380.002023-03-198768Budget
196011350.002023-10-198713Actual
2026630.002022-05-198767Actual
22994227.002024-01-178746Actual
20256819.282023-10-198768Actual
26153229.002024-04-178766Actual
349131620.002024-12-178714Actual
33469766.732024-10-1887612Actual
25179810.002024-03-188767Actual
1493810.002022-05-198715Actual
8696850.002022-11-198717Budget
7342550.002022-10-198736Budget
608480.002022-04-188736Budget
31781312.002024-09-178746Actual
1682176.002022-05-198726Actual
2943234.002022-06-198756Actual
32343575.242024-09-1787612Actual
21041092.012022-05-198718Actual
2616750.002022-06-198715Budget
5388540.002022-08-198767Actual
7633720.002022-10-198767Actual
10989650.002023-01-178767Budget
29858673.112024-07-1887111Actual
26068354.002024-04-178736Actual
38959673.112025-03-1987111Actual
7027650.002022-10-198764Budget
24947340.002024-03-188716Actual
24025227.002024-02-168756Actual
9872550.002022-12-178767Budget
2604083.002024-04-178726Actual
18984151.002023-09-188756Actual
1732480.002022-05-198736Budget
20962113.002023-11-198726Actual
32931208.002024-10-188756Actual
360641710.002025-01-178714Actual
29177945.002024-07-188763Actual
16897454.002023-07-198736Actual
12445315.002023-03-198763Actual
8288550.002022-11-198765Budget
37890448.642025-02-1687411Actual
8557293.002022-11-198756Actual
5655480.002022-09-188713Budget
9581550.002022-12-178736Budget
364461530.002025-01-178717Actual
251441080.002024-03-188717Actual
23231546.552024-01-178728Actual
36768149.702025-01-1787511Actual
30655312.002024-08-188746Actual
6123480.002022-09-188716Budget
2666458.212024-04-1787612Actual
201951364.742023-10-198718Actual
22254682.912023-12-178728Actual
263071910.212024-04-178718Actual
7760410.182022-10-198728Actual
22345288.002023-12-1787111Actual
21844743.002023-12-178715Actual
10698527.002023-01-178736Actual
20935340.002023-11-198716Actual
4265550.002022-07-198767Budget
38008383.742025-02-1687112Actual
308061080.002024-08-188767Actual
5046176.002022-08-198726Actual
273741170.002024-05-188767Actual
2042396.512023-10-1987511Actual
901550.002022-04-188767Budget
3144630.002022-06-198767Actual
18877340.002023-09-188716Actual
35888632.842024-12-1787613Actual
39307790.742025-03-1987213Actual
36919575.242025-01-1787612Actual
25736878.002024-04-178763Actual
6452750.002022-09-188717Budget
39280474.942025-03-1987113Actual
33315299.702024-10-1887411Actual
47171000.002022-08-198714Budget
14056810.002023-04-188767Actual
388391773.842025-03-198718Actual
347931485.002024-12-178713Actual
29800955.642024-07-188768Actual
1355850.002022-05-198714Budget
29766955.642024-07-188728Actual
36304589.002025-01-178736Actual
316421053.002024-09-178765Actual
10198315.002023-01-178763Actual
327661053.002024-10-188765Actual
10384540.002023-01-178764Actual
18692819.002023-09-188714Actual
318971530.002024-09-178717Actual
376881910.212025-02-168718Actual
315141710.002024-09-178714Actual
4858650.002022-08-198715Budget
170391080.002023-07-198717Actual
35099451.002024-12-178716Actual
2561639.062024-03-1887612Actual
20877675.002023-11-198765Actual
7961380.002022-11-198763Budget
13633761.002023-04-188714Actual
27084891.002024-05-188765Actual
916190.002022-12-178773Actual
14772540.002023-05-198765Actual
17252240.132023-07-1987111Actual
26483186.932024-04-1787311Actual
27695448.642024-05-1887611Actual
28321139.002024-06-188726Actual
11822585.002023-02-168736Actual
281091710.002024-06-188714Actual
35709479.492024-12-1787112Actual
33141955.642024-10-188728Actual
29503554.002024-07-188736Actual
14021900.002023-04-188717Actual
3796720.002022-07-198765Actual
13184720.002023-03-198717Actual
246421350.002024-03-188713Actual
2537540.002022-06-198764Actual
21786468.002023-12-178764Actual
4018351.002022-07-198746Actual
3658550.002022-07-198764Budget
5249410.002022-08-198766Actual
3002380.002022-06-198766Budget
33261299.702024-10-1887211Actual
38128474.942025-02-1687113Actual
8038135.002022-11-198773Actual
9629293.002022-12-178746Actual
23405192.252024-01-1787411Actual
27899948.642024-05-1887213Actual
11915176.002023-02-168756Actual
4779720.002022-08-198764Actual
30094670.982024-07-1887612Actual
12901176.002023-03-198726Actual
11916200.002023-02-168756Budget
3875480.002022-07-198716Budget
21878540.002023-12-178765Actual
4393380.002022-07-198728Budget
10521550.002023-01-178765Budget
4531480.002022-08-198713Budget
3548135.002022-07-198773Actual
7634550.002022-10-198767Budget
226081350.002024-01-178713Actual
25265682.912024-03-188728Actual
1951319.912023-09-1887212Actual
14238288.002023-04-1887111Actual
20843675.002023-11-198715Actual
36356277.002025-01-178756Actual
11504650.002023-02-168764Budget
5716315.002022-09-188763Actual
8366527.002022-11-198716Actual
4669200.002022-08-198773Budget
30574451.002024-08-188716Actual
34003589.002024-11-188736Actual
2538548.632024-03-1887211Actual
222261228.382023-12-178718Actual
12382480.002023-03-198713Budget
18069990.002023-08-198717Actual
9812900.002022-12-178717Actual
28526990.002024-06-188767Actual
26931338.002024-05-188773Actual
17334192.252023-07-1987411Actual
35770766.732024-12-1787612Actual
2255158.212023-12-1787612Actual
6044630.002022-09-188765Actual
9582585.002022-12-178736Actual
1446958.212023-04-1887612Actual
160071080.002023-06-198717Actual
3271380.002022-06-198728Budget
38186948.642025-02-1687613Actual
902630.002022-04-188767Actual
1830948.632023-08-1987211Actual
35564375.232024-12-1787311Actual
15148546.552023-05-198728Actual
22821743.002024-01-178715Actual
25858761.002024-04-178764Actual
18726527.002023-09-188764Actual
130690.002022-05-198773Actual
308642046.572024-08-188718Actual
36800448.642025-01-1787611Actual
4205720.002022-07-198717Actual
11975380.002023-02-168766Budget
3561876.292024-12-1787511Actual
31100524.172024-08-1887611Actual
1031380.002022-04-188728Budget
2663058.212024-04-1787112Actual
30179632.842024-07-1887213Actual
27142451.002024-05-188716Actual
21016302.002023-11-198746Actual
511480.002022-04-188716Budget
336431418.002024-11-188713Actual
5387550.002022-08-198767Budget
14178682.912023-04-188768Actual
2673550.002022-06-198765Budget
32109598.642024-09-1787111Actual
22460288.002023-12-1787611Actual
1954448.632023-09-1887612Actual
9999380.002022-12-178728Budget
27169208.002024-05-188726Actual
6171200.002022-09-188726Budget
27552673.112024-05-1887111Actual
330211530.002024-10-188717Actual
3223650.002022-06-198718Budget
14885416.002023-05-198736Actual
5189200.002022-08-198756Budget
6967990.002022-10-198714Actual
289630.002022-04-188764Actual
8147630.002022-11-198764Actual
11773234.002023-02-168726Actual
47161080.002022-08-198714Actual
13546990.002023-04-188763Actual
28024945.002024-06-188763Actual
331131910.212024-10-188718Actual
32851139.002024-10-188726Actual
22168900.002023-12-178767Actual
760380.002022-04-188766Budget
212221501.112023-11-198718Actual
11974410.002023-02-168766Actual
9484480.002022-12-178716Budget
6780480.002022-10-198713Budget
370931485.002025-02-168713Actual
1948619.912023-09-1887112Actual
25439144.382024-03-1887411Actual
313941485.002024-09-178713Actual
16869113.002023-07-198726Actual
28294520.002024-06-188716Actual
361561215.002025-01-178715Actual
10385650.002023-01-178764Budget
33975139.002024-11-188726Actual
33586948.642024-10-1887613Actual
18190546.552023-08-198728Actual
369720.002022-04-188715Actual
282011053.002024-06-188715Actual
14617180.002023-05-198773Actual
1583776.002023-06-198726Actual
4126380.002022-07-198766Budget
1644819.912023-06-1987212Actual
17194682.912023-07-198768Actual
6314200.002022-09-188756Budget
40540.002022-04-188713Actual
1886380.002022-05-198766Budget
5576546.552022-08-198768Actual
383631710.002025-03-198714Actual
5143293.002022-08-198746Actual
6043650.002022-09-188765Budget
342371773.842024-11-188718Actual
13325750.002023-03-198718Budget
18819675.002023-09-188765Actual
309261092.012024-08-188768Actual
9811850.002022-12-178717Budget
32461632.842024-09-1787613Actual
29085632.842024-06-1887613Actual
5328750.002022-08-198717Budget
30303945.002024-08-188763Actual
4590280.002022-08-198763Budget
2105650.002022-05-198718Budget
29588451.002024-07-188766Actual
6640380.002022-09-188728Budget
11869351.002023-02-168746Actual
2558419.912024-03-1887212Actual
326731080.002024-10-188764Actual
3082750.002022-06-198717Budget
273391530.002024-05-188717Actual
34298819.282024-11-188768Actual
2752410.002022-06-198716Actual
21164720.002023-11-198767Actual
1526848.632023-05-1987211Actual
30516891.002024-08-188765Actual
16220335.872023-06-1987111Actual
38576208.002025-03-198726Actual
382431485.002025-03-198713Actual
11505720.002023-02-168764Actual
9628380.002022-12-178746Budget
9485527.002022-12-178716Actual
2057358.212023-10-1987612Actual
34885405.002024-12-178773Actual
7435200.002022-10-198756Budget
16628360.002023-07-198773Actual
8837650.002022-11-198718Budget
25795270.002024-04-178773Actual
2292495.002022-06-198713Actual
7960360.002022-11-198763Actual
2343248.632024-01-1787511Actual
4920650.002022-08-198765Budget
36389382.002025-01-178766Actual
23323240.132024-01-1787111Actual
10276135.002023-01-178773Actual
19720878.002023-10-198714Actual
9821092.012022-04-188718Actual
293901053.002024-07-188765Actual
5717280.002022-09-188763Budget
3003468.002022-06-198766Actual
26368955.642024-04-178768Actual
34087382.002024-11-188766Actual
26428375.232024-04-1787111Actual
16275144.382023-06-1987311Actual
1170495.002022-05-198713Actual
6170234.002022-09-188726Actual
1307100.002022-05-198773Budget
1839048.632023-08-1987511Actual
9406630.002022-12-178765Actual
7292234.002022-10-198726Actual
19986265.002023-10-198746Actual
2497476.002024-03-188726Actual
20990454.002023-11-198736Actual
13183750.002023-03-198717Budget
4127468.002022-07-198766Actual
16571900.002023-07-198763Actual
1089380.002022-04-188768Budget
24407192.252024-02-1687411Actual
39222766.732025-03-1987612Actual
26013270.002024-04-178716Actual
10649200.002023-01-178726Budget
1748019.912023-07-1987212Actual
2801200.002022-06-198726Budget
5575380.002022-08-198768Budget
330551170.002024-10-188767Actual
20750819.002023-11-198714Actual
12570990.002023-03-198714Actual
18904151.002023-09-188726Actual
180135.002022-04-188773Actual
16162819.282023-06-198768Actual
2251819.912023-12-1787112Actual
22133990.002023-12-178717Actual
35041891.002024-12-178765Actual
12853468.002023-03-198716Actual
31186192.252024-08-1887212Actual
35206208.002024-12-178756Actual
30152317.052024-07-1887113Actual
37506277.002025-02-168756Actual
13104410.002023-03-198766Actual
17928454.002023-08-198736Actual
8367480.002022-11-198716Budget
27580225.232024-05-1887211Actual
9083360.002022-12-178763Actual
5142380.002022-08-198746Budget
11583650.002023-02-168715Budget
3470280.002022-07-198763Budget
1642139.062023-06-1987112Actual
58421000.002022-09-188714Budget
364811170.002025-01-178767Actual
19847540.002023-10-198765Actual
37426174.002025-02-168726Actual
7389380.002022-10-198746Budget
36741299.702025-01-1787411Actual
655380.002022-04-188746Budget
8884546.552022-11-198728Actual
24057302.002024-02-168766Actual
18607810.002023-09-188763Actual
2353315.002022-06-198763Actual
377161092.012025-02-168728Actual
12242410.182023-02-168728Actual
23351144.382024-01-1787211Actual
2431100.002022-06-198773Budget
14830340.002023-05-198716Actual
26782632.842024-04-1787613Actual
27282416.002024-05-188766Actual
2897380.002022-06-198746Budget
38335270.002025-03-198773Actual
9998682.912022-12-178728Actual
2145148.632023-11-1987511Actual
17395288.002023-07-1987611Actual
1228380.002022-05-198763Budget
19016340.002023-09-188766Actual
11257585.002023-02-168713Actual
15062900.002023-05-198767Actual
32164375.232024-09-1787311Actual
11443850.002023-02-168714Budget
36858383.742025-01-1787112Actual
12773550.002023-03-198765Budget
18664180.002023-09-188773Actual
23110900.002024-01-178717Actual
8287630.002022-11-198765Actual
25002416.002024-03-188736Actual
13372546.552023-03-198728Actual
26456149.702024-04-1787211Actual
4206750.002022-07-198717Budget
1414550.002022-05-198764Budget
1624848.632023-06-1987211Actual
14320144.382023-04-1887411Actual
22643900.002024-01-178763Actual
3971468.002022-07-198736Actual
20012151.002023-10-198756Actual
15950302.002023-06-198766Actual
17722527.002023-08-198764Actual
21485192.252023-11-1987611Actual
34055277.002024-11-188756Actual
10139480.002023-01-178713Budget
1229360.002022-05-198763Actual
23732878.002024-02-168714Actual
6267380.002022-09-188746Budget
6451900.002022-09-188717Actual
31158575.242024-08-1887112Actual
21397192.252023-11-1987311Actual
761410.002022-04-188766Actual
10138495.002023-01-178713Actual
36249520.002025-01-178716Actual
20396192.252023-10-1987411Actual
354511092.012024-12-178768Actual
5248380.002022-08-198766Budget
983650.002022-04-188718Budget
38070766.732025-02-1687612Actual
30601208.002024-08-188726Actual
36567819.282025-01-178728Actual
17688761.002023-08-198714Actual
352961440.002024-12-178717Actual
2653737.992024-04-1787511Actual
12523180.002023-03-198773Actual
359451418.002025-01-178713Actual
3329380.002022-06-198768Budget
29913448.642024-07-1887311Actual
23465288.002024-01-1787611Actual
2555729.482024-03-1887112Actual
252371501.112024-03-188718Actual
38987299.702025-03-1987211Actual
33527474.942024-10-1887113Actual
27932948.642024-05-1887613Actual
1778410.002022-05-198746Actual
32824520.002024-10-188716Actual
18336144.382023-08-1987311Actual
5096480.002022-08-198736Budget
16302192.252023-06-1987411Actual
8617380.002022-11-198766Budget

Generated 2025-05-18 18:22:28.229 UTC