[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 960  >   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27580225.232024-05-3187211Actual
29529347.002024-07-318746Actual
2214546.552022-06-018768Actual
28526990.002024-07-018767Actual
17160546.552023-08-018728Actual
8038135.002022-12-028773Actual
36567819.282025-01-308728Actual
34585192.252024-12-0187212Actual
5466750.002022-09-018718Budget
273741170.002024-05-318767Actual
841810.002022-05-018717Actual
14320144.382023-05-0187411Actual
3223650.002022-07-028718Budget
7342550.002022-11-018736Budget
38278878.002025-04-018763Actual
387461440.002025-04-018717Actual
24267819.282024-02-298768Actual
13325750.002023-04-018718Budget
170391080.002023-08-018717Actual
5190234.002022-09-018756Actual
1355850.002022-06-018714Budget
11442990.002023-03-018714Actual
18336144.382023-09-0187311Actual
372481080.002025-03-018764Actual
7027650.002022-11-018764Budget
5328750.002022-09-018717Budget
7106630.002022-11-018715Actual
24468288.002024-02-2987611Actual
7900495.002022-12-028713Actual
1778410.002022-06-018746Actual
20665810.002023-12-028763Actual
22427192.252023-12-3087411Actual
376881910.212025-03-018718Actual
15950302.002023-07-028766Actual
3874527.002022-08-018716Actual
3922234.002022-08-018726Actual
16784675.002023-08-018765Actual
9582585.002022-12-308736Actual
6122410.002022-10-018716Actual
17873416.002023-09-018716Actual
228990.002022-05-018714Actual
23378192.252024-01-3087311Actual
6220585.002022-10-018736Actual
22017302.002023-12-308746Actual
3923200.002022-08-018726Budget
20457192.252023-11-0187611Actual
4205720.002022-08-018717Actual
24734180.002024-03-318773Actual
19428288.002023-10-0187611Actual
25179810.002024-03-318767Actual
16842416.002023-08-018716Actual
2673550.002022-07-028765Budget
32191375.232024-09-3087411Actual
304231170.002024-08-318764Actual
34298819.282024-12-018768Actual
7435200.002022-11-018756Budget
291421350.002024-07-318713Actual
2561639.062024-03-3187612Actual
26931338.002024-05-318773Actual
35651524.172024-12-3087611Actual
34704632.842024-12-0187213Actual
30179632.842024-07-3187213Actual
37863448.642025-03-0187311Actual
12949585.002023-04-018736Actual
24057302.002024-02-298766Actual
29234405.002024-07-318773Actual
18784608.002023-10-018715Actual
34087382.002024-12-018766Actual
13822378.002023-05-018716Actual
22373144.382023-12-3087211Actual
21164720.002023-12-028767Actual
1171480.002022-06-018713Budget
35737192.252024-12-3087212Actual
21397192.252023-12-0287311Actual
23999302.002024-02-298746Actual
16275144.382023-07-0287311Actual
3795650.002022-08-018765Budget
7573850.002022-11-018717Budget
4065234.002022-08-018756Actual
369720.002022-05-018715Actual
26013270.002024-04-308716Actual
19194819.282023-10-018728Actual
6314200.002022-10-018756Budget
35888632.842024-12-3087613Actual
28704673.112024-07-0187111Actual
23465288.002024-01-3087611Actual
2849585.002022-07-028736Actual
19286335.872023-10-0187111Actual
21878540.002023-12-308765Actual
5327720.002022-09-018717Actual
7901480.002022-12-028713Budget
31486338.002024-09-308773Actual
1415540.002022-06-018764Actual
319891910.212024-09-308718Actual
6043650.002022-10-018765Budget
9581550.002022-12-308736Budget
37950524.172025-03-0187611Actual
315141710.002024-09-308714Actual
702200.002022-05-018756Budget
11725480.002023-03-018716Budget
171321364.742023-08-018718Actual
2604083.002024-04-308726Actual
4265550.002022-08-018767Budget
15717608.002023-07-028715Actual
21016302.002023-12-028746Actual
9082380.002022-12-308763Budget
1443819.912023-05-0187212Actual
330211530.002024-10-318717Actual
20256819.282023-11-018768Actual
19108900.002023-10-018767Actual
8225720.002022-12-028715Actual
4344955.642022-08-018718Actual
1745319.912023-08-0187112Actual
13633761.002023-05-018714Actual
2152546.552022-06-018728Actual
352961440.002024-12-308717Actual
3971468.002022-08-018736Actual
3081900.002022-07-028717Actual
6966950.002022-11-018714Budget
12901176.002023-04-018726Actual
7341585.002022-11-018736Actual
36714375.232025-01-3087311Actual
23405192.252024-01-3087411Actual
20962113.002023-12-028726Actual
12632720.002023-04-018764Actual
28786375.232024-07-0187411Actual
7389380.002022-11-018746Budget
185721440.002023-10-018713Actual
11505720.002023-03-018764Actual
15062900.002023-06-018767Actual
37890448.642025-03-0187411Actual
22400192.252023-12-3087311Actual
2555729.482024-03-3187112Actual
30360338.002024-08-318773Actual
359451418.002025-01-308713Actual
12382480.002023-04-018713Budget
35971000.002022-08-018714Budget
10698527.002023-01-308736Actual
121951092.012023-03-018718Actual
19847540.002023-11-018765Actual
2455310.332024-02-2987212Actual
14885416.002023-06-018736Actual
7961380.002022-12-028763Budget
19016340.002023-10-018766Actual
10324850.002023-01-308714Budget
35770766.732024-12-3087612Actual
26335955.642024-04-308728Actual
33315299.702024-10-3187411Actual
28967670.982024-07-0187612Actual
5189200.002022-09-018756Budget
24025227.002024-02-298756Actual
5576546.552022-09-018768Actual
21667900.002023-12-308763Actual
28759375.232024-07-0187311Actual
11916200.002023-03-018756Budget
1682176.002022-06-018726Actual
24234682.912024-02-298728Actual
9485527.002022-12-308716Actual
13043293.002023-04-018756Actual
13245630.002023-04-018767Actual
32553878.002024-10-318763Actual
12997380.002023-04-018746Budget
25412144.382024-03-3187311Actual
22076340.002023-12-308766Actual
7712955.642022-11-018718Actual
7436176.002022-11-018756Actual
2558419.912024-03-3187212Actual
54671228.382022-09-018718Actual
297381773.842024-07-318718Actual
6702546.552022-10-018768Actual
15539900.002023-07-028763Actual
3143550.002022-07-028767Budget
23351144.382024-01-3087211Actual
902630.002022-05-018767Actual
31305632.842024-08-3187213Actual
1934196.512023-10-0187311Actual
27142451.002024-05-318716Actual
331131910.212024-10-318718Actual
19960416.002023-11-018736Actual
34055277.002024-12-018756Actual
34557479.492024-12-0187112Actual
2458548.632024-02-2987612Actual
6841360.002022-11-018763Actual
8367480.002022-12-028716Budget
18932378.002023-10-018736Actual
8287630.002022-12-028765Actual
35206208.002024-12-308756Actual
130690.002022-06-018773Actual
10464720.002023-01-308715Actual
372131620.002025-03-018714Actual
1966750.002022-06-018717Budget
27932948.642024-05-3187613Actual
14645761.002023-06-018714Actual
16220335.872023-07-0287111Actual
269591620.002024-05-318714Actual
1839048.632023-09-0187511Actual
11646720.002023-03-018765Actual
2343248.632024-01-3087511Actual
282361053.002024-07-018765Actual
23265682.912024-01-308768Actual
6123480.002022-10-018716Budget
24380144.382024-02-2987311Actual
13433380.002023-04-018768Budget
30211632.842024-07-3187613Actual
2538548.632024-03-3187211Actual
20137720.002023-11-018767Actual
37004632.842025-01-3087213Actual
1948619.912023-10-0187112Actual
1830948.632023-09-0187211Actual
20045302.002023-11-018766Actual
28732225.232024-07-0187211Actual
7574900.002022-11-018717Actual
25858761.002024-04-308764Actual
47161080.002022-09-018714Actual
31337632.842024-08-3187613Actual
12712650.002023-04-018715Budget
3082750.002022-07-028717Budget
6918135.002022-11-018773Actual
3906876.292025-04-0187511Actual
17194682.912023-08-018768Actual
16749743.002023-08-018715Actual
39041448.642025-04-0187411Actual
8039100.002022-12-028773Budget
21963113.002023-12-308726Actual
26068354.002024-04-308736Actual
34356747.582024-12-0187111Actual
14021900.002023-05-018717Actual
2294076.002024-01-308726Actual
9347720.002022-12-308715Actual
16162819.282023-07-028768Actual
842750.002022-05-018717Budget
15295144.382023-06-0187311Actual
34465149.702024-12-0187511Actual
9629293.002022-12-308746Actual
1632948.632023-07-0287511Actual
8836955.642022-12-028718Actual
36191891.002025-01-308765Actual
5717280.002022-10-018763Budget
150271080.002023-06-018717Actual
19368144.382023-10-0187411Actual
14144546.552023-05-018728Actual
10850380.002023-01-308766Budget
8617380.002022-12-028766Budget
36601955.642025-01-308768Actual
10199280.002023-01-308763Budget
9348650.002022-12-308715Budget
11257585.002023-03-018713Actual
10745380.002023-01-308746Budget
26094229.002024-04-308746Actual
32905347.002024-10-318746Actual
10930900.002023-01-308717Actual
12304546.552023-03-018768Actual
31807277.002024-09-308756Actual
17780608.002023-09-018715Actual
8414200.002022-12-028726Budget
30681243.002024-08-318756Actual
28321139.002024-07-018726Actual
18281240.132023-09-0187111Actual
8288550.002022-12-028765Budget
9733410.002022-12-308766Actual
35099451.002024-12-308716Actual
25054151.002024-03-318756Actual
26722317.052024-04-3087113Actual
2944200.002022-07-028756Budget
14970302.002023-06-018766Actual
21284682.912023-12-028768Actual
1851558.212023-09-0187612Actual
27552673.112024-05-3187111Actual
5143293.002022-09-018746Actual
3002380.002022-07-028766Budget
34619766.732024-12-0187612Actual
5903550.002022-10-018764Budget
22763527.002024-01-308764Actual
12523180.002023-04-018773Actual
11975380.002023-03-018766Budget
14679527.002023-06-018764Actual
35979878.002025-01-308763Actual
30574451.002024-08-318716Actual
10851410.002023-01-308766Actual
353891773.842024-12-308718Actual
28375347.002024-07-018746Actual
23647810.002024-02-298763Actual
15240335.872023-06-0187111Actual
11116546.552023-01-308728Actual
5982720.002022-10-018715Actual
32218149.702024-09-3087511Actual
29588451.002024-07-318766Actual
25299682.912024-03-318768Actual
37454554.002025-03-018736Actual
3330546.552022-07-028768Actual
2893396.512024-07-0187212Actual
13104410.002023-04-018766Actual
10649200.002023-01-308726Budget
21936340.002023-12-308716Actual
11178546.552023-01-308768Actual
3144630.002022-07-028767Actual
4127468.002022-08-018766Actual
18104720.002023-09-018767Actual
3561876.292024-12-3087511Actual
326731080.002024-10-318764Actual
22287546.552023-12-308768Actual
5249410.002022-09-018766Actual
16042900.002023-07-028767Actual
29555243.002024-07-318756Actual
26510186.932024-04-3087411Actual
304811134.002024-08-318715Actual
16691527.002023-08-018764Actual
11256480.002023-03-018713Budget
3329380.002022-07-028768Budget
7245480.002022-11-018716Budget
5095527.002022-09-018736Actual
24854608.002024-03-318715Actual
11177380.002023-01-308768Budget
9209990.002022-12-308714Actual
1556540.002022-06-018765Actual
35591375.232024-12-3087411Actual
2430135.002022-07-028773Actual
29800955.642024-07-318768Actual
376301080.002025-03-018767Actual
8087950.002022-12-028714Budget
38630312.002025-04-018746Actual
30032479.492024-07-3187112Actual
9532200.002022-12-308726Budget
11069750.002023-01-308718Budget
8884546.552022-12-028728Actual
510468.002022-05-018716Actual
34499598.642024-12-0187611Actual
37036632.842025-01-3087613Actual
11316280.002023-03-018763Budget
5514380.002022-09-018728Budget
1170495.002022-06-018713Actual
24889608.002024-03-318765Actual
18012378.002023-09-018766Actual
2026630.002022-06-018767Actual
18904151.002023-10-018726Actual
36858383.742025-01-3087112Actual
236121440.002024-02-298713Actual
27282416.002024-05-318766Actual
353311170.002024-12-308767Actual
337631620.002024-12-018714Actual
8837650.002022-12-028718Budget
10384540.002023-01-308764Actual
38335270.002025-04-018773Actual
47171000.002022-09-018714Budget
4919630.002022-09-018765Actual
13246650.002023-04-018767Budget
8226650.002022-12-028715Budget
2478990.002022-07-028714Actual
26456149.702024-04-3087211Actual
251441080.002024-03-318717Actual
10791234.002023-01-308756Actual
26993990.002024-05-318764Actual
354511092.012024-12-308768Actual
11584720.002023-03-018715Actual
22855608.002024-01-308765Actual
559200.002022-05-018726Budget
14293192.252023-05-0187311Actual
11645550.002023-03-018765Budget
10744410.002023-01-308746Actual
1089380.002022-05-018768Budget
23053340.002024-01-308766Actual
10139480.002023-01-308713Budget
14737743.002023-06-018715Actual
13877378.002023-05-018736Actual
21072340.002023-12-028766Actual
20102990.002023-11-018717Actual
32401474.942024-09-3087113Actual
5795200.002022-10-018773Budget
36659747.582025-01-3087111Actual
18069990.002023-09-018717Actual
8757630.002022-12-028767Actual
23145900.002024-01-308767Actual
12115630.002023-03-018767Actual
11868380.002023-03-018746Budget
308061080.002024-08-318767Actual
18958227.002023-10-018746Actual
4019380.002022-08-018746Budget
19073990.002023-10-018717Actual
33407383.742024-10-3187112Actual
20785585.002023-12-028764Actual
26749790.742024-04-3087213Actual
1634468.002022-06-018716Actual
35855632.842024-12-3087213Actual
384561053.002025-04-018715Actual
31429945.002024-09-308763Actual
4206750.002022-08-018717Budget
160071080.002023-07-028717Actual
21424192.252023-12-0287411Actual
2352380.002022-07-028763Budget
2153380.002022-06-018728Budget
246421350.002024-03-318713Actual
18819675.002023-10-018765Actual
8146650.002022-12-028764Budget
1624848.632023-07-0287211Actual
1728096.512023-08-0187211Actual
1954448.632023-10-0187612Actual
10385650.002023-01-308764Budget
22968454.002024-01-308736Actual
17603990.002023-09-018763Actual
281091710.002024-07-018714Actual
257011350.002024-04-308713Actual
7026630.002022-11-018764Actual
10522630.002023-01-308765Actual
30094670.982024-07-3187612Actual
364461530.002025-01-308717Actual
6781585.002022-11-018713Actual
5902540.002022-10-018764Actual
3006096.512024-07-3187212Actual
2452639.062024-02-2987112Actual
24762878.002024-03-318714Actual
347931485.002024-12-308713Actual
32251448.642024-09-3087611Actual
18607810.002023-10-018763Actual
4778550.002022-09-018764Budget
29974448.642024-07-3187611Actual
12570990.002023-04-018714Actual
7494380.002022-11-018766Budget
39160479.492025-04-0187112Actual
10277100.002023-01-308773Budget
36741299.702025-01-3087411Actual
5248380.002022-09-018766Budget
37480347.002025-03-018746Actual
30303945.002024-08-318763Actual
4591315.002022-09-018763Actual
9821092.012022-05-018718Actual
21752819.002023-12-308714Actual
14617180.002023-06-018773Actual
2897380.002022-07-028746Budget
6641546.552022-10-018728Actual
288550.002022-05-018764Budget
206301350.002023-12-028713Actual
32461632.842024-09-3087613Actual
4998480.002022-09-018716Budget
558176.002022-05-018726Actual
6701380.002022-10-018768Budget
377161092.012025-03-018728Actual
10648176.002023-01-308726Actual
38604554.002025-04-018736Actual
31186192.252024-08-3187212Actual
35417955.642024-12-308728Actual
3659630.002022-08-018764Actual
2394576.002024-02-298726Actual
2145148.632023-12-0287511Actual
33527474.942024-10-3187113Actual
10138495.002023-01-308713Actual
28024945.002024-07-018763Actual
9998682.912022-12-308728Actual
32343575.242024-09-3087612Actual
11773234.002023-03-018726Actual
370750.002022-05-018715Budget
23231546.552024-01-308728Actual
7960360.002022-12-028763Actual
17815675.002023-09-018765Actual
36919575.242025-01-3087612Actual
33141955.642024-10-318728Actual
12444280.002023-04-018763Budget
7821410.182022-11-018768Actual
8415234.002022-12-028726Actual
38070766.732025-03-0187612Actual
1826200.002022-06-018756Budget
608480.002022-05-018736Budget
2025550.002022-06-018767Budget
20223819.282023-11-018728Actual
327311134.002024-10-318715Actual
9628380.002022-12-308746Budget
33469766.732024-10-3187612Actual
3737630.002022-08-018715Actual
3271380.002022-07-028728Budget
2778196.512024-05-3187212Actual
10463650.002023-01-308715Budget
1887351.002022-06-018766Actual
15917227.002023-07-028756Actual
19692360.002023-11-018773Actual
655380.002022-05-018746Budget
293901053.002024-07-318765Actual
32137299.702024-09-3087211Actual
9871540.002022-12-308767Actual
6266410.002022-10-018746Actual
22643900.002024-01-308763Actual
19635990.002023-11-018763Actual
2355548.632024-01-3087612Actual
12852480.002023-04-018716Budget
1544758.212023-06-0187612Actual
20722180.002023-12-028773Actual
32964451.002024-10-318766Actual
38549485.002025-04-018716Actual
22460288.002023-12-3087611Actual
1526848.632023-06-0187211Actual
5046176.002022-09-018726Actual
23020227.002024-01-308756Actual
5142380.002022-09-018746Budget
341441530.002024-12-018717Actual
29448451.002024-07-318716Actual
26368955.642024-04-308768Actual
31066375.232024-08-3187411Actual
29052948.642024-07-0187213Actual
330551170.002024-10-318767Actual
16302192.252023-07-0287411Actual
25795270.002024-04-308773Actual
26571225.232024-04-3087611Actual
6513630.002022-10-018767Actual
10989650.002023-01-308767Budget
252371501.112024-03-318718Actual
8510380.002022-12-028746Budget
25002416.002024-03-318736Actual
22728761.002024-01-308714Actual
4451380.002022-08-018768Budget
262121350.002024-04-308717Actual
1541429.482023-06-0187112Actual
11821550.002023-03-018736Budget
175681440.002023-09-018713Actual
23323240.132024-01-3087111Actual
1414550.002022-06-018764Budget
38155632.842025-03-0187213Actual
24947340.002024-03-318716Actual
916190.002022-12-308773Actual
35041891.002024-12-308765Actual
6451900.002022-10-018717Actual
29085632.842024-07-0187613Actual
35509673.112024-12-3087111Actual
9268720.002022-12-308764Actual
8885380.002022-12-028728Budget
9872550.002022-12-308767Budget
9484480.002022-12-308716Budget
342371773.842024-12-018718Actual
34438375.232024-12-0187411Actual
27753575.242024-05-3187112Actual
21042227.002023-12-028756Actual
24796468.002024-03-318764Actual
32931208.002024-10-318756Actual
15659527.002023-07-028764Actual
274601092.012024-05-318728Actual
3270410.182022-07-028728Actual
26782632.842024-04-3087613Actual
135111350.002023-05-018713Actual
16897454.002023-08-018736Actual
13962340.002023-05-018766Actual
31220766.732024-08-3187612Actual
27634375.232024-05-3187411Actual
36249520.002025-01-308716Actual
165361350.002023-08-018713Actual
296801080.002024-07-318767Actual
13546990.002023-05-018763Actual
25265682.912024-03-318728Actual
6514550.002022-10-018767Budget
7822280.002022-11-018768Budget
316071215.002024-09-308715Actual
2105650.002022-06-018718Budget
32428790.742024-09-3087213Actual
1139590.002023-03-018773Actual
4590280.002022-09-018763Budget
1229360.002022-06-018763Actual
360641710.002025-01-308714Actual
307711350.002024-08-318717Actual
8463585.002022-12-028736Actual
2255158.212023-12-3087612Actual
14911227.002023-06-018746Actual
22168900.002023-12-308767Actual
4126380.002022-08-018766Budget
27695448.642024-05-3187611Actual
373411053.002025-03-018765Actual
258231112.002024-04-308714Actual
6267380.002022-10-018746Budget
26428375.232024-04-3087111Actual
2896351.002022-07-028746Actual
12853468.002023-04-018716Actual
31700485.002024-09-308716Actual
430630.002022-05-018765Actual
21041092.012022-06-018718Actual
25918851.002024-04-308715Actual
1736148.632023-08-0187511Actual
23825608.002024-02-298715Actual
4858650.002022-09-018715Budget
388391773.842025-04-018718Actual
39188192.252025-04-0187212Actual
262471080.002024-04-308767Actual
12774540.002023-04-018765Actual
1931448.632023-10-0187211Actual
24325240.132024-02-2987111Actual
10601468.002023-01-308716Actual
33261299.702024-10-3187211Actual
8758550.002022-12-028767Budget
3408540.002022-08-018713Actual
32309479.492024-09-3087112Actual
19228682.912023-10-018768Actual
25087378.002024-03-318766Actual
20314335.872023-11-0187111Actual
39307790.742025-04-0187213Actual
29886149.702024-07-3187211Actual
30714382.002024-08-318766Actual
273391530.002024-05-318717Actual
2616750.002022-07-028715Budget
32610405.002024-10-318773Actual
25736878.002024-04-308763Actual
31727139.002024-09-308726Actual
16869113.002023-08-018726Actual
16571900.002023-08-018763Actual
36304589.002025-01-308736Actual
222261228.382023-12-308718Actual
11317360.002023-03-018763Actual
6919100.002022-11-018773Budget
32851139.002024-10-318726Actual
30892819.282024-08-318728Actual
9812900.002022-12-308717Actual
20990454.002023-12-028736Actual
34179990.002024-12-018767Actual
8696850.002022-12-028717Budget
36800448.642025-01-3087611Actual
7634550.002022-11-018767Budget
2753480.002022-07-028716Budget
14353192.252023-05-0187611Actual
25439144.382024-03-3187411Actual
1031380.002022-05-018728Budget
34885405.002024-12-308773Actual
3803696.512025-03-0187212Actual
3470280.002022-08-018763Budget
3796720.002022-08-018765Actual
201951364.742023-11-018718Actual
364811170.002025-01-308767Actual
9675200.002022-12-308756Budget
31012149.702024-08-3187211Actual
38008383.742025-03-0187112Actual
377501092.012025-03-018768Actual
34677632.842024-12-0187113Actual
34411448.642024-12-0187311Actual
21485192.252023-12-0287611Actual
5716315.002022-10-018763Actual
3875480.002022-08-018716Budget
28646955.642024-07-018768Actual
22821743.002024-01-308715Actual
31039448.642024-08-3187311Actual
10697550.002023-01-308736Budget
16982340.002023-08-018766Actual
32109598.642024-09-3087111Actual
133241228.382023-04-018718Actual
39340790.742025-04-0187613Actual
29940375.232024-07-3187411Actual
6840380.002022-11-018763Budget
38128474.942025-03-0187113Actual
13434682.912023-04-018768Actual
23767585.002024-02-298764Actual
181100.002022-05-018773Budget
8557293.002022-12-028756Actual
2154339.062023-12-0287112Actual
2292495.002022-07-028713Actual
11117280.002023-01-308728Budget
38867819.282025-04-018728Actual
303881710.002024-08-318714Actual
13373280.002023-04-018728Budget
35537299.702024-12-3087211Actual
23110900.002024-01-308717Actual
36389382.002025-01-308766Actual
40540.002022-05-018713Actual
12116650.002023-03-018767Budget
26153229.002024-04-308766Actual
1779380.002022-06-018746Budget
7495351.002022-11-018766Actual
11915176.002023-03-018756Actual
4392682.912022-08-018728Actual
13727743.002023-05-018715Actual
1642139.062023-07-0287112Actual
6219480.002022-10-018736Budget
21844743.002023-12-308715Actual
12522100.002023-04-018773Budget
282011053.002024-07-018715Actual
35828317.052024-12-3087113Actual
511480.002022-05-018716Budget
33288299.702024-10-3187311Actual
4393380.002022-08-018728Budget
2431100.002022-07-028773Budget
12900200.002023-04-018726Budget
37539451.002025-03-018766Actual
2054219.912023-11-0187212Actual
28612955.642024-07-018728Actual
8147630.002022-12-028764Actual
2653737.992024-04-3087511Actual
263071910.212024-04-308718Actual
27661149.702024-05-3187511Actual
196011350.002023-11-018713Actual
37185338.002025-03-018773Actual
21250682.912023-12-028728Actual
284911530.002024-07-018717Actual
101360.002022-05-018763Actual
25357335.872024-03-3187111Actual
1965810.002022-06-018717Actual
12243280.002023-03-018728Budget
17900113.002023-09-018726Actual
9811850.002022-12-308717Budget
2157648.632023-12-0287612Actual
384911053.002025-04-018765Actual
191661501.112023-10-018718Actual
10060682.912022-12-308768Actual
25953729.002024-04-308765Actual
1493810.002022-06-018715Actual
34828945.002024-12-308763Actual
17928454.002023-09-018736Actual
313941485.002024-09-308713Actual
2615720.002022-07-028715Actual
17074720.002023-08-018767Actual
15891265.002023-07-028746Actual
18877340.002023-10-018716Actual
17980151.002023-09-018756Actual
11772200.002023-03-018726Budget
39102524.172025-04-0187611Actual
37426174.002025-03-018726Actual
9208950.002022-12-308714Budget
12571850.002023-04-018714Budget
33975139.002024-12-018726Actual
23918416.002024-02-298716Actual
5981650.002022-10-018715Budget
34384149.702024-12-0187211Actual
2537540.002022-07-028764Actual
28349554.002024-07-018736Actual
1635480.002022-06-018716Budget
41480.002022-05-018713Budget
27223382.002024-05-318746Actual
38987299.702025-04-0187211Actual
9160100.002022-12-308773Budget
19986265.002023-11-018746Actual
14238288.002023-05-0187111Actual
9950650.002022-12-308718Budget
15148546.552023-06-018728Actual
10792200.002023-01-308756Budget
21786468.002023-12-308764Actual
36036270.002025-01-308773Actual
58431080.002022-10-018714Actual
32824520.002024-10-318716Actual
12383495.002023-04-018713Actual
36356277.002025-01-308756Actual
2674720.002022-07-028765Actual
3409480.002022-08-018713Budget
15356288.002023-06-0187611Actual
30601208.002024-08-318726Actual
31100524.172024-08-3187611Actual
7633720.002022-11-018767Actual
14560990.002023-06-018763Actual
4452682.912022-08-018768Actual
6044630.002022-10-018765Actual
13105380.002023-04-018766Budget
6373351.002022-10-018766Actual
19905340.002023-11-018716Actual
4066200.002022-08-018756Budget
6372380.002022-10-018766Budget
1441129.482023-05-0187112Actual
1090546.552022-05-018768Actual
34003589.002024-12-018736Actual
5655480.002022-10-018713Budget
9269650.002022-12-308764Budget
2443448.632024-02-2987511Actual
1683200.002022-06-018726Budget
30655312.002024-08-318746Actual
365391910.212025-01-308718Actual
229850.002022-05-018714Budget
370931485.002025-03-018713Actual
9406630.002022-12-308765Actual
701234.002022-05-018756Actual
2042396.512023-11-0187511Actual
29503554.002024-07-318736Actual
3688696.512025-01-3087212Actual
1555550.002022-06-018765Budget
28401277.002024-07-018756Actual
1751158.212023-08-0187612Actual
2479850.002022-07-028714Budget
33233747.582024-10-3187111Actual
37836149.702025-03-0187211Actual
11504650.002023-03-018764Budget
27249208.002024-05-318756Actual
1748019.912023-08-0187212Actual
145261260.002023-06-018713Actual
4920650.002022-09-018765Budget
7761380.002022-11-018728Budget
1494750.002022-06-018715Budget
7713650.002022-11-018718Budget
2536550.002022-07-028764Budget
2850480.002022-07-028736Budget
1951319.912023-10-0187212Actual
360981170.002025-01-308764Actual
22254682.912023-12-308728Actual
12053720.002023-03-018717Actual
12996410.002023-04-018746Actual
361561215.002025-01-308715Actual
2663058.212024-04-3087112Actual
5575380.002022-09-018768Budget
1644819.912023-07-0287212Actual
31840382.002024-09-308766Actual
7292234.002022-11-018726Actual
12242410.182023-03-018728Actual
17395288.002023-08-0187611Actual
7165630.002022-11-018765Actual
4779720.002022-09-018764Actual
18692819.002023-10-018714Actual
5654495.002022-10-018713Actual

Generated 2025-05-31 09:30:26.933 UTC