[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9821092.012022-05-018718Actual
19286335.872023-10-0187111Actual
16275144.382023-07-0287311Actual
37426174.002025-03-018726Actual
38398990.002025-04-018764Actual
180135.002022-05-018773Actual
206301350.002023-12-028713Actual
14056810.002023-05-018767Actual
1647939.062023-07-0287612Actual
17873416.002023-09-018716Actual
7105650.002022-11-018715Budget
18336144.382023-09-0187311Actual
2255158.212023-12-3087612Actual
4998480.002022-09-018716Budget
1090546.552022-05-018768Actual
18607810.002023-10-018763Actual
32461632.842024-09-3087613Actual
2394576.002024-02-298726Actual
25858761.002024-04-308764Actual
285842046.572024-07-018718Actual
28375347.002024-07-018746Actual
22345288.002023-12-3087111Actual
20102990.002023-11-018717Actual
8758550.002022-12-028767Budget
9160100.002022-12-308773Budget
185721440.002023-10-018713Actual
37863448.642025-03-0187311Actual
18664180.002023-10-018773Actual
12712650.002023-04-018715Budget
8147630.002022-12-028764Actual
16220335.872023-07-0287111Actual
17194682.912023-08-018768Actual
325181418.002024-10-318713Actual
191661501.112023-10-018718Actual
342651092.012024-12-018728Actual
6967990.002022-11-018714Actual
319311080.002024-09-308767Actual
16842416.002023-08-018716Actual
35126174.002024-12-308726Actual
1939596.512023-10-0187511Actual
27695448.642024-05-3187611Actual
31486338.002024-09-308773Actual
4126380.002022-08-018766Budget
11116546.552023-01-308728Actual
20843675.002023-12-028715Actual
33233747.582024-10-3187111Actual
274321910.212024-05-318718Actual
1826200.002022-06-018756Budget
16897454.002023-08-018736Actual
19073990.002023-10-018717Actual
21072340.002023-12-028766Actual
34003589.002024-12-018736Actual
23732878.002024-02-298714Actual
26335955.642024-04-308728Actual
27932948.642024-05-3187613Actual
4531480.002022-09-018713Budget
34585192.252024-12-0187212Actual
1779380.002022-06-018746Budget
7760410.182022-11-018728Actual
5189200.002022-09-018756Budget
8288550.002022-12-028765Budget
30892819.282024-08-318728Actual
1415540.002022-06-018764Actual
30303945.002024-08-318763Actual
15148546.552023-06-018728Actual
13877378.002023-05-018736Actual
8837650.002022-12-028718Budget
262121350.002024-04-308717Actual
18932378.002023-10-018736Actual
21991416.002023-12-308736Actual
281431080.002024-07-018764Actual
7822280.002022-11-018768Budget
9675200.002022-12-308756Budget
20045302.002023-11-018766Actual
23323240.132024-01-3087111Actual
12243280.002023-03-018728Budget
6452750.002022-10-018717Budget
5981650.002022-10-018715Budget
9872550.002022-12-308767Budget
3271380.002022-07-028728Budget
27169208.002024-05-318726Actual
15240335.872023-06-0187111Actual
349131620.002024-12-308714Actual
1748019.912023-08-0187212Actual
2673550.002022-07-028765Budget
28434382.002024-07-018766Actual
23825608.002024-02-298715Actual
20012151.002023-11-018756Actual
12382480.002023-04-018713Budget
9999380.002022-12-308728Budget
297381773.842024-07-318718Actual
19428288.002023-10-0187611Actual
369720.002022-05-018715Actual
29974448.642024-07-3187611Actual
12242410.182023-03-018728Actual
33141955.642024-10-318728Actual
32251448.642024-09-3087611Actual
14645761.002023-06-018714Actual
8087950.002022-12-028714Budget
342371773.842024-12-018718Actual
19194819.282023-10-018728Actual
11442990.002023-03-018714Actual
22168900.002023-12-308767Actual
384561053.002025-04-018715Actual
21397192.252023-12-0287311Actual
21936340.002023-12-308716Actual
22373144.382023-12-3087211Actual
29025474.942024-07-0187113Actual
35971000.002022-08-018714Budget
2293480.002022-07-028713Budget
5575380.002022-09-018768Budget
263071910.212024-04-308718Actual
5515682.912022-09-018728Actual
5142380.002022-09-018746Budget
4266630.002022-08-018767Actual
6220585.002022-10-018736Actual
28967670.982024-07-0187612Actual
3688696.512025-01-3087212Actual
37399485.002025-03-018716Actual
18190546.552023-09-018728Actual
22017302.002023-12-308746Actual
8414200.002022-12-028726Budget
19812743.002023-11-018715Actual
21424192.252023-12-0287411Actual
25736878.002024-04-308763Actual
17603990.002023-09-018763Actual
38656277.002025-04-018756Actual
2896351.002022-07-028746Actual
7901480.002022-12-028713Budget
30032479.492024-07-3187112Actual
36919575.242025-01-3087612Actual
7435200.002022-11-018756Budget
2213380.002022-06-018768Budget
229850.002022-05-018714Budget
7574900.002022-11-018717Actual
330551170.002024-10-318767Actual
10930900.002023-01-308717Actual
6780480.002022-11-018713Budget
21724180.002023-12-308773Actual
655380.002022-05-018746Budget
10464720.002023-01-308715Actual
20457192.252023-11-0187611Actual
36191891.002025-01-308765Actual
11069750.002023-01-308718Budget
15659527.002023-07-028764Actual
31727139.002024-09-308726Actual
23053340.002024-01-308766Actual
29940375.232024-07-3187411Actual
15539900.002023-07-028763Actual
12116650.002023-03-018767Budget
16784675.002023-08-018765Actual
22855608.002024-01-308765Actual
20877675.002023-12-028765Actual
10276135.002023-01-308773Actual
21164720.002023-12-028767Actual
21752819.002023-12-308714Actual
28646955.642024-07-018768Actual
3923200.002022-08-018726Budget
6219480.002022-10-018736Budget
3737630.002022-08-018715Actual
170391080.002023-08-018717Actual
2674720.002022-07-028765Actual
370750.002022-05-018715Budget
25953729.002024-04-308765Actual
14885416.002023-06-018736Actual
18819675.002023-10-018765Actual
17660180.002023-09-018773Actual
38335270.002025-04-018773Actual
319891910.212024-09-308718Actual
171321364.742023-08-018718Actual
9871540.002022-12-308767Actual
3330546.552022-07-028768Actual
10791234.002023-01-308756Actual
28024945.002024-07-018763Actual
11178546.552023-01-308768Actual
1089380.002022-05-018768Budget
8885380.002022-12-028728Budget
36276139.002025-01-308726Actual
10059280.002022-12-308768Budget
16363192.252023-07-0287611Actual
2801200.002022-07-028726Budget
226081350.002024-01-308713Actual
11821550.002023-03-018736Budget
35417955.642024-12-308728Actual
24762878.002024-03-318714Actual
12383495.002023-04-018713Actual
7389380.002022-11-018746Budget
5096480.002022-09-018736Budget
121951092.012023-03-018718Actual
510468.002022-05-018716Actual
27552673.112024-05-3187111Actual
2054219.912023-11-0187212Actual
383631710.002025-04-018714Actual
12852480.002023-04-018716Budget
5248380.002022-09-018766Budget
1848239.062023-09-0187112Actual
19754468.002023-11-018764Actual
36768149.702025-01-3087511Actual
3803696.512025-03-0187212Actual
37539451.002025-03-018766Actual
4668180.002022-09-018773Actual
12949585.002023-04-018736Actual
37836149.702025-03-0187211Actual
11177380.002023-01-308768Budget
3409480.002022-08-018713Budget
28759375.232024-07-0187311Actual
16042900.002023-07-028767Actual
9209990.002022-12-308714Actual
38008383.742025-03-0187112Actual
1886380.002022-06-018766Budget
17252240.132023-08-0187111Actual
4530495.002022-09-018713Actual
34298819.282024-12-018768Actual
242061228.382024-02-298718Actual
654351.002022-05-018746Actual
38549485.002025-04-018716Actual
33315299.702024-10-3187411Actual
33349524.172024-10-3187611Actual
289630.002022-05-018764Actual
13325750.002023-04-018718Budget
10850380.002023-01-308766Budget
32401474.942024-09-3087113Actual
7342550.002022-11-018736Budget
30574451.002024-08-318716Actual
1443819.912023-05-0187212Actual
2752410.002022-07-028716Actual
1830948.632023-09-0187211Actual
11822585.002023-03-018736Actual
37454554.002025-03-018736Actual
25918851.002024-04-308715Actual
12773550.002023-04-018765Budget
28905575.242024-07-0187112Actual
9582585.002022-12-308736Actual
8757630.002022-12-028767Actual
17395288.002023-08-0187611Actual
3922234.002022-08-018726Actual
36977632.842025-01-3087113Actual
80861080.002022-12-028714Actual
2537540.002022-07-028764Actual
27872317.052024-05-3187113Actual
4018351.002022-08-018746Actual
3796720.002022-08-018765Actual
8511351.002022-12-028746Actual
2497476.002024-03-318726Actual
47161080.002022-09-018714Actual
3738650.002022-08-018715Budget
16982340.002023-08-018766Actual
10989650.002023-01-308767Budget
4857720.002022-09-018715Actual
29475139.002024-07-318726Actual
371281013.002025-03-018763Actual
2881376.292024-07-0187511Actual
4999410.002022-09-018716Actual
37480347.002025-03-018746Actual
1635480.002022-06-018716Budget
4858650.002022-09-018715Budget
19635990.002023-11-018763Actual
31012149.702024-08-3187211Actual
10463650.002023-01-308715Budget
511480.002022-05-018716Budget
1556540.002022-06-018765Actual
24947340.002024-03-318716Actual
6372380.002022-10-018766Budget
14238288.002023-05-0187111Actual
20396192.252023-11-0187411Actual
8366527.002022-12-028716Actual
16628360.002023-08-018773Actual
760380.002022-05-018766Budget
9208950.002022-12-308714Budget
11583650.002023-03-018715Budget
32851139.002024-10-318726Actual
11645550.002023-03-018765Budget
16923265.002023-08-018746Actual
2051529.482023-11-0187112Actual
65931228.382022-10-018718Actual
12303380.002023-03-018768Budget
36659747.582025-01-3087111Actual
1778410.002022-06-018746Actual
10385650.002023-01-308764Budget
35180312.002024-12-308746Actual
18223819.282023-09-018768Actual
6044630.002022-10-018765Actual
9023480.002022-12-308713Budget
19720878.002023-11-018714Actual
23999302.002024-02-298746Actual
21129900.002023-12-028717Actual
7713650.002022-11-018718Budget
29052948.642024-07-0187213Actual
11646720.002023-03-018765Actual
13372546.552023-04-018728Actual
8557293.002022-12-028756Actual
338901053.002024-12-018765Actual
29766955.642024-07-318728Actual
216331260.002023-12-308713Actual
293901053.002024-07-318765Actual
6043650.002022-10-018765Budget
31158575.242024-08-3187112Actual
36858383.742025-01-3087112Actual
17334192.252023-08-0187411Actual
361561215.002025-01-308715Actual
31039448.642024-08-3187311Actual
25795270.002024-04-308773Actual
26428375.232024-04-3087111Actual
7106630.002022-11-018715Actual
34384149.702024-12-0187211Actual
23973416.002024-02-298736Actual
9998682.912022-12-308728Actual
10851410.002023-01-308766Actual
17900113.002023-09-018726Actual
4345750.002022-08-018718Budget
22763527.002024-01-308764Actual
35828317.052024-12-3087113Actual
24234682.912024-02-298728Actual
352961440.002024-12-308717Actual
559200.002022-05-018726Budget
34677632.842024-12-0187113Actual
6640380.002022-10-018728Budget
6514550.002022-10-018767Budget
2251819.912023-12-3087112Actual
17160546.552023-08-018728Actual
17688761.002023-09-018714Actual
10697550.002023-01-308736Budget
2616750.002022-07-028715Budget
27197520.002024-05-318736Actual
12444280.002023-04-018763Budget
11257585.002023-03-018713Actual
8616410.002022-12-028766Actual
23351144.382024-01-3087211Actual
3874527.002022-08-018716Actual
1624848.632023-07-0287211Actual
10198315.002023-01-308763Actual
5046176.002022-09-018726Actual
38630312.002025-04-018746Actual
8695720.002022-12-028717Actual
25357335.872024-03-3187111Actual
5143293.002022-09-018746Actual
22254682.912023-12-308728Actual
316421053.002024-09-308765Actual
28732225.232024-07-0187211Actual
336431418.002024-12-018713Actual
32879554.002024-10-318736Actual
6313234.002022-10-018756Actual
315141710.002024-09-308714Actual
35509673.112024-12-3087111Actual
901550.002022-05-018767Budget
3906876.292025-04-0187511Actual
13903302.002023-05-018746Actual
28081338.002024-07-018773Actual
376301080.002025-03-018767Actual
24889608.002024-03-318765Actual
33261299.702024-10-3187211Actual
9733410.002022-12-308766Actual
25412144.382024-03-3187311Actual
2546696.512024-03-3187511Actual
14293192.252023-05-0187311Actual
58421000.002022-10-018714Budget
4591315.002022-09-018763Actual
29234405.002024-07-318773Actual
35564375.232024-12-3087311Actual
181621228.382023-09-018718Actual
31186192.252024-08-3187212Actual
38867819.282025-04-018728Actual
2036996.512023-11-0187311Actual
10138495.002023-01-308713Actual
21042227.002023-12-028756Actual
34704632.842024-12-0187213Actual
2153380.002022-06-018728Budget
37036632.842025-01-3087613Actual
7821410.182022-11-018768Actual
2145148.632023-12-0287511Actual
27899948.642024-05-3187213Actual
558176.002022-05-018726Actual
5190234.002022-09-018756Actual
34828945.002024-12-308763Actual
21878540.002023-12-308765Actual
7494380.002022-11-018766Budget
12523180.002023-04-018773Actual
284911530.002024-07-018717Actual
337981080.002024-12-018764Actual
6451900.002022-10-018717Actual
6840380.002022-11-018763Budget
28401277.002024-07-018756Actual
282361053.002024-07-018765Actual
916190.002022-12-308773Actual
1965810.002022-06-018717Actual
8367480.002022-12-028716Budget
241141080.002024-02-298717Actual
25002416.002024-03-318736Actual
18069990.002023-09-018717Actual
4451380.002022-08-018768Budget
135111350.002023-05-018713Actual
27753575.242024-05-3187112Actual
15752608.002023-07-028765Actual
6592750.002022-10-018718Budget
21786468.002023-12-308764Actual
37808598.642025-03-0187111Actual
2026630.002022-06-018767Actual
11443850.002023-03-018714Budget
26722317.052024-04-3087113Actual
1228380.002022-06-018763Budget
288550.002022-05-018764Budget
21250682.912023-12-028728Actual
30094670.982024-07-3187612Actual
6781585.002022-11-018713Actual
1307100.002022-06-018773Budget
373411053.002025-03-018765Actual
18958227.002023-10-018746Actual
30179632.842024-07-3187213Actual
359451418.002025-01-308713Actual
14021900.002023-05-018717Actual
6966950.002022-11-018714Budget
5717280.002022-10-018763Budget
22043151.002023-12-308756Actual
12996410.002023-04-018746Actual
33527474.942024-10-3187113Actual
27494819.282024-05-318768Actual
291421350.002024-07-318713Actual
13043293.002023-04-018756Actual
327661053.002024-10-318765Actual
2352380.002022-07-028763Budget
12054750.002023-03-018717Budget
37004632.842025-01-3087213Actual
19016340.002023-10-018766Actual
34499598.642024-12-0187611Actual
360981170.002025-01-308764Actual
1632948.632023-07-0287511Actual
28786375.232024-07-0187411Actual
252371501.112024-03-318718Actual
9083360.002022-12-308763Actual
26153229.002024-04-308766Actual
320511092.012024-09-308768Actual
246421350.002024-03-318713Actual
701234.002022-05-018756Actual
17307144.382023-08-0187311Actual
2452639.062024-02-2987112Actual
11394100.002023-03-018773Budget
29555243.002024-07-318756Actual
30516891.002024-08-318765Actual
20750819.002023-12-028714Actual
3081900.002022-07-028717Actual
30655312.002024-08-318746Actual
307711350.002024-08-318717Actual
373061215.002025-03-018715Actual
1634468.002022-06-018716Actual
2292495.002022-07-028713Actual
26368955.642024-04-308768Actual
10601468.002023-01-308716Actual
26456149.702024-04-3087211Actual
2353315.002022-07-028763Actual
4205720.002022-08-018717Actual
6170234.002022-10-018726Actual
3270410.182022-07-028728Actual
21342240.132023-12-0287111Actual
35888632.842024-12-3087613Actual
2800117.002022-07-028726Actual
3659630.002022-08-018764Actual
10990720.002023-01-308767Actual
10521550.002023-01-308765Budget
36389382.002025-01-308766Actual
2943234.002022-07-028756Actual
11916200.002023-03-018756Budget
31755554.002024-09-308736Actual
14178682.912023-05-018768Actual
341441530.002024-12-018717Actual
38070766.732025-03-0187612Actual
13822378.002023-05-018716Actual
7293200.002022-11-018726Budget
6171200.002022-10-018726Budget
18984151.002023-10-018756Actual
11317360.002023-03-018763Actual
29858673.112024-07-3187111Actual
5327720.002022-09-018717Actual
376881910.212025-03-018718Actual
34619766.732024-12-0187612Actual
2558419.912024-03-3187212Actual
23860608.002024-02-298765Actual
3470280.002022-08-018763Budget
15596270.002023-07-028773Actual
27661149.702024-05-3187511Actual
5387550.002022-09-018767Budget
11316280.002023-03-018763Budget
34557479.492024-12-0187112Actual
35737192.252024-12-3087212Actual
9406630.002022-12-308765Actual
32109598.642024-09-3087111Actual
365391910.212025-01-308718Actual
23918416.002024-02-298716Actual
26510186.932024-04-3087411Actual
7712955.642022-11-018718Actual
19986265.002023-11-018746Actual
30681243.002024-08-318756Actual
2653737.992024-04-3087511Actual
15865416.002023-07-028736Actual
8463585.002022-12-028736Actual
1414550.002022-06-018764Budget
34438375.232024-12-0187411Actual
13433380.002023-04-018768Budget
30629520.002024-08-318736Actual
38576208.002025-04-018726Actual
32191375.232024-09-3087411Actual
19847540.002023-11-018765Actual
7292234.002022-11-018726Actual
18877340.002023-10-018716Actual
38959673.112025-04-0187111Actual
13962340.002023-05-018766Actual
2042396.512023-11-0187511Actual
12053720.002023-03-018717Actual
14830340.002023-06-018716Actual
37950524.172025-03-0187611Actual
14617180.002023-06-018773Actual
30714382.002024-08-318766Actual
6919100.002022-11-018773Budget
4778550.002022-09-018764Budget
32931208.002024-10-318756Actual
32824520.002024-10-318716Actual
36601955.642025-01-308768Actual
18424192.252023-09-0187611Actual
983650.002022-05-018718Budget
6641546.552022-10-018728Actual
349481170.002024-12-308764Actual
316071215.002024-09-308715Actual
34055277.002024-12-018756Actual
3561876.292024-12-3087511Actual
24796468.002024-03-318764Actual
7900495.002022-12-028713Actual
22133990.002023-12-308717Actual
4265550.002022-08-018767Budget
9082380.002022-12-308763Budget
10745380.002023-01-308746Budget
35709479.492024-12-3087112Actual
33407383.742024-10-3187112Actual
2850480.002022-07-028736Budget
2431100.002022-07-028773Budget
12570990.002023-04-018714Actual
9628380.002022-12-308746Budget
430630.002022-05-018765Actual
20314335.872023-11-0187111Actual
15062900.002023-06-018767Actual
26068354.002024-04-308736Actual
14911227.002023-06-018746Actual
1954448.632023-10-0187612Actual
20256819.282023-11-018768Actual
21963113.002023-12-308726Actual
15356288.002023-06-0187611Actual
318971530.002024-09-308717Actual
22968454.002024-01-308736Actual
25299682.912024-03-318768Actual
155041440.002023-07-028713Actual
2294076.002024-01-308726Actual
1031380.002022-05-018728Budget
32137299.702024-09-3087211Actual
5047200.002022-09-018726Budget
13929227.002023-05-018756Actual
2154339.062023-12-0287112Actual
8146650.002022-12-028764Budget
13434682.912023-04-018768Actual
353891773.842024-12-308718Actual
31840382.002024-09-308766Actual
36356277.002025-01-308756Actual
26094229.002024-04-308746Actual
4392682.912022-08-018728Actual
23405192.252024-01-3087411Actual
6122410.002022-10-018716Actual
35770766.732024-12-3087612Actual
39222766.732025-04-0187612Actual
37890448.642025-03-0187411Actual
330211530.002024-10-318717Actual
14560990.002023-06-018763Actual
9533176.002022-12-308726Actual
6702546.552022-10-018768Actual
327311134.002024-10-318715Actual
3003468.002022-07-028766Actual
331751092.012024-10-318768Actual
308642046.572024-08-318718Actual
8558200.002022-12-028756Budget
29800955.642024-07-318768Actual
25054151.002024-03-318756Actual
25499240.132024-03-3187611Actual
273741170.002024-05-318767Actual
7165630.002022-11-018765Actual
30152317.052024-07-3187113Actual
4344955.642022-08-018718Actual
9347720.002022-12-308715Actual
20962113.002023-12-028726Actual
54671228.382022-09-018718Actual
21667900.002023-12-308763Actual
3006096.512024-07-3187212Actual
27084891.002024-05-318765Actual
384911053.002025-04-018765Actual
5654495.002022-10-018713Actual
12445315.002023-04-018763Actual
24057302.002024-02-298766Actual
2343248.632024-01-3087511Actual
12901176.002023-04-018726Actual
34465149.702024-12-0187511Actual
1642139.062023-07-0287112Actual
15295144.382023-06-0187311Actual
12774540.002023-04-018765Actual
110681228.382023-01-308718Actual
1851558.212023-09-0187612Actual
608480.002022-05-018736Budget
33554632.842024-10-3187213Actual
28294520.002024-07-018716Actual
16656878.002023-08-018714Actual
20137720.002023-11-018767Actual
3329380.002022-07-028768Budget
32309479.492024-09-3087112Actual
222261228.382023-12-308718Actual
12950550.002023-04-018736Budget
1526848.632023-06-0187211Actual
1683200.002022-06-018726Budget
702200.002022-05-018756Budget
11915176.002023-03-018756Actual
36567819.282025-01-308728Actual
10060682.912022-12-308768Actual
1446958.212023-05-0187612Actual
25265682.912024-03-318728Actual
17928454.002023-09-018736Actual
17815675.002023-09-018765Actual
18784608.002023-10-018715Actual
370931485.002025-03-018713Actual
4065234.002022-08-018756Actual
11868380.002023-03-018746Budget
12194750.002023-03-018718Budget
11256480.002023-03-018713Budget
196011350.002023-11-018713Actual
232031228.382024-01-308718Actual
9676176.002022-12-308756Actual
26782632.842024-04-3087613Actual
2034296.512023-11-0187211Actual
337631620.002024-12-018714Actual
22076340.002023-12-308766Actual
13246650.002023-04-018767Budget
372131620.002025-03-018714Actual
6123480.002022-10-018716Budget
10648176.002023-01-308726Actual
24677900.002024-03-318763Actual
38604554.002025-04-018736Actual
181100.002022-05-018773Budget
16949189.002023-08-018756Actual
34885405.002024-12-308773Actual
47171000.002022-09-018714Budget
14679527.002023-06-018764Actual
10744410.002023-01-308746Actual
251441080.002024-03-318717Actual
10384540.002023-01-308764Actual
1839048.632023-09-0187511Actual
28612955.642024-07-018728Actual
902630.002022-05-018767Actual
31781312.002024-09-308746Actual
24025227.002024-02-298756Actual
5514380.002022-09-018728Budget
5328750.002022-09-018717Budget
10199280.002023-01-308763Budget
10324850.002023-01-308714Budget
5903550.002022-10-018764Budget
7027650.002022-11-018764Budget
21370144.382023-12-0287211Actual
31100524.172024-08-3187611Actual
101360.002022-05-018763Actual
1736148.632023-08-0187511Actual
20935340.002023-12-028716Actual
4779720.002022-09-018764Actual
269591620.002024-05-318714Actual
326731080.002024-10-318764Actual
13104410.002023-04-018766Actual
22400192.252023-12-3087311Actual
32221092.012022-07-028718Actual
296451530.002024-07-318717Actual
27580225.232024-05-3187211Actual
22700360.002024-01-308773Actual
1541429.482023-06-0187112Actual
21485192.252023-12-0287611Actual
2430135.002022-07-028773Actual
12571850.002023-04-018714Budget
1934196.512023-10-0187311Actual
296801080.002024-07-318767Actual
1030546.552022-05-018728Actual
141161228.382023-05-018718Actual
24267819.282024-02-298768Actual
2152546.552022-06-018728Actual
3549200.002022-08-018773Budget
12633650.002023-04-018764Budget
34029347.002024-12-018746Actual
5795200.002022-10-018773Budget
308061080.002024-08-318767Actual
14144546.552023-05-018728Actual
8617380.002022-12-028766Budget
1732480.002022-06-018736Budget
2663058.212024-04-3087112Actual
2893396.512024-07-0187212Actual
29913448.642024-07-3187311Actual
331131910.212024-10-318718Actual
30984673.112024-08-3187111Actual
16571900.002023-08-018763Actual
37185338.002025-03-018773Actual
25179810.002024-03-318767Actual
24468288.002024-02-2987611Actual
1494750.002022-06-018715Budget
31337632.842024-08-3187613Actual
9950650.002022-12-308718Budget
11504650.002023-03-018764Budget
360641710.002025-01-308714Actual
292621620.002024-07-318714Actual
268391350.002024-05-318713Actual
364811170.002025-01-308767Actual
39340790.742025-04-0187613Actual
26749790.742024-04-3087213Actual
38781990.002025-04-018767Actual
39160479.492025-04-0187112Actual
5095527.002022-09-018736Actual
27223382.002024-05-318746Actual
274601092.012024-05-318728Actual
24148810.002024-02-298767Actual
3471360.002022-08-018763Actual
17074720.002023-08-018767Actual
7761380.002022-11-018728Budget
20990454.002023-12-028736Actual
30360338.002024-08-318773Actual
19960416.002023-11-018736Actual
36304589.002025-01-308736Actual
29588451.002024-07-318766Actual
22728761.002024-01-308714Actual
29529347.002024-07-318746Actual
313941485.002024-09-308713Actual
10325990.002023-01-308714Actual
304231170.002024-08-318764Actual
13633761.002023-05-018714Actual
3972480.002022-08-018736Budget
6373351.002022-10-018766Actual
29297990.002024-07-318764Actual
29503554.002024-07-318736Actual
33586948.642024-10-3187613Actual
13044200.002023-04-018756Budget
4066200.002022-08-018756Budget
3548135.002022-08-018773Actual
28847448.642024-07-0187611Actual

Generated 2025-05-31 09:18:24.168 UTC