[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27580225.232024-06-1887211Actual
32610405.002024-11-188773Actual
30984673.112024-09-1887111Actual
30714382.002024-09-188766Actual
35855632.842025-01-1787213Actual
36356277.002025-02-178756Actual
11975380.002023-03-198766Budget
319311080.002024-10-188767Actual
9582585.002023-01-178736Actual
12571850.002023-04-198714Budget
9268720.002023-01-178764Actual
23860608.002024-03-188765Actual
37480347.002025-03-198746Actual
1443819.912023-05-1987212Actual
1731527.002022-06-198736Actual
25028227.002024-04-188746Actual
5190234.002022-09-198756Actual
270511134.002024-06-188715Actual
4019380.002022-08-198746Budget
201951364.742023-11-198718Actual
8511351.002022-12-208746Actual
337981080.002024-12-198764Actual
6314200.002022-10-198756Budget
11257585.002023-03-198713Actual
6267380.002022-10-198746Budget
9406630.002023-01-178765Actual
21072340.002023-12-208766Actual
17334192.252023-08-1987411Actual
12570990.002023-04-198714Actual
2145148.632023-12-2087511Actual
28847448.642024-07-1987611Actual
2850480.002022-07-208736Budget
361561215.002025-02-178715Actual
9821092.012022-05-198718Actual
36249520.002025-02-178716Actual
320511092.012024-10-188768Actual
9811850.002023-01-178717Budget
2294076.002024-02-178726Actual
511480.002022-05-198716Budget
35041891.002025-01-178765Actual
22643900.002024-02-178763Actual
1414550.002022-06-198764Budget
10522630.002023-02-178765Actual
185721440.002023-10-198713Actual
2343248.632024-02-1787511Actual
30360338.002024-09-188773Actual
12711810.002023-04-198715Actual
32553878.002024-11-188763Actual
34736632.842024-12-1987613Actual
11316280.002023-03-198763Budget
13727743.002023-05-198715Actual
30574451.002024-09-188716Actual
5142380.002022-09-198746Budget
12383495.002023-04-198713Actual
12901176.002023-04-198726Actual
11584720.002023-03-198715Actual
5654495.002022-10-198713Actual
236121440.002024-03-188713Actual
8617380.002022-12-208766Budget
13245630.002023-04-198767Actual
4998480.002022-09-198716Budget
38630312.002025-04-198746Actual
23231546.552024-02-178728Actual
36741299.702025-02-1787411Actual
19812743.002023-11-198715Actual
39188192.252025-04-1987212Actual
1624848.632023-07-2087211Actual
34438375.232024-12-1987411Actual
8884546.552022-12-208728Actual
2435396.512024-03-1887211Actual
1355850.002022-06-198714Budget
15182682.912023-06-198768Actual
38278878.002025-04-198763Actual
31781312.002024-10-188746Actual
336431418.002024-12-198713Actual
7166550.002022-11-198765Budget
327311134.002024-11-188715Actual
2251819.912024-01-1787112Actual
318971530.002024-10-188717Actual
14293192.252023-05-1987311Actual
31337632.842024-09-1887613Actual
19635990.002023-11-198763Actual
16982340.002023-08-198766Actual
10649200.002023-02-178726Budget
10600480.002023-02-178716Budget
1751158.212023-08-1987612Actual
9082380.002023-01-178763Budget
7633720.002022-11-198767Actual
6171200.002022-10-198726Budget
3738650.002022-08-198715Budget
33735338.002024-12-198773Actual
354511092.012025-01-178768Actual
4451380.002022-08-198768Budget
2663058.212024-05-1887112Actual
2042396.512023-11-1987511Actual
3596990.002022-08-198714Actual
35971000.002022-08-198714Budget
17928454.002023-09-198736Actual
12997380.002023-04-198746Budget
13434682.912023-04-198768Actual
13246650.002023-04-198767Budget
14645761.002023-06-198714Actual
359451418.002025-02-178713Actual
24468288.002024-03-1887611Actual
36276139.002025-02-178726Actual
269591620.002024-06-188714Actual
331751092.012024-11-188768Actual
8558200.002022-12-208756Budget
1642139.062023-07-2087112Actual
21129900.002023-12-208717Actual
17780608.002023-09-198715Actual
16923265.002023-08-198746Actual
33407383.742024-11-1887112Actual
28349554.002024-07-198736Actual
389011092.012025-04-198768Actual
37426174.002025-03-198726Actual
17688761.002023-09-198714Actual
375961440.002025-03-198717Actual
303881710.002024-09-188714Actual
5143293.002022-09-198746Actual
22345288.002024-01-1787111Actual
1745319.912023-08-1987112Actual
9208950.002023-01-178714Budget
338901053.002024-12-198765Actual
31700485.002024-10-188716Actual
7961380.002022-12-208763Budget
19692360.002023-11-198773Actual
6266410.002022-10-198746Actual
35979878.002025-02-178763Actual
1966750.002022-06-198717Budget
21016302.002023-12-208746Actual
14238288.002023-05-1987111Actual
2036996.512023-11-1987311Actual
18726527.002023-10-198764Actual
11116546.552023-02-178728Actual
7901480.002022-12-208713Budget
16842416.002023-08-198716Actual
5387550.002022-09-198767Budget
35417955.642025-01-178728Actual
12243280.002023-03-198728Budget
304811134.002024-09-188715Actual
31429945.002024-10-188763Actual
2353315.002022-07-208763Actual
3561876.292025-01-1787511Actual
36304589.002025-02-178736Actual
17980151.002023-09-198756Actual
21786468.002024-01-178764Actual
14021900.002023-05-198717Actual
212221501.112023-12-208718Actual
655380.002022-05-198746Budget
8885380.002022-12-208728Budget
20457192.252023-11-1987611Actual
4857720.002022-09-198715Actual
15752608.002023-07-208765Actual
4265550.002022-08-198767Budget
25412144.382024-04-1887311Actual
151201501.112023-06-198718Actual
14056810.002023-05-198767Actual
39340790.742025-04-1987613Actual
180135.002022-05-198773Actual
8367480.002022-12-208716Budget
33315299.702024-11-1887411Actual
34585192.252024-12-1987212Actual
13373280.002023-04-198728Budget
6841360.002022-11-198763Actual
8288550.002022-12-208765Budget
1732480.002022-06-198736Budget
15356288.002023-06-1987611Actual
7106630.002022-11-198715Actual
2034296.512023-11-1987211Actual
4530495.002022-09-198713Actual
24267819.282024-03-188768Actual
14679527.002023-06-198764Actual
1728096.512023-08-1987211Actual
282361053.002024-07-198765Actual
4344955.642022-08-198718Actual
25499240.132024-04-1887611Actual
282011053.002024-07-198715Actual
1948619.912023-10-1987112Actual
8836955.642022-12-208718Actual
313941485.002024-10-188713Actual
27872317.052024-06-1887113Actual
30655312.002024-09-188746Actual
14911227.002023-06-198746Actual
337631620.002024-12-198714Actual
99511228.382023-01-178718Actual
22427192.252024-01-1787411Actual
5095527.002022-09-198736Actual
3270410.182022-07-208728Actual
35888632.842025-01-1787613Actual
342371773.842024-12-198718Actual
35737192.252025-01-1787212Actual
429550.002022-05-198765Budget
558176.002022-05-198726Actual
4999410.002022-09-198716Actual
9676176.002023-01-178756Actual
26571225.232024-05-1887611Actual
14937189.002023-06-198756Actual
36714375.232025-02-1787311Actual
11645550.002023-03-198765Budget
21164720.002023-12-208767Actual
35709479.492025-01-1787112Actual
58421000.002022-10-198714Budget
288550.002022-05-198764Budget
7341585.002022-11-198736Actual
31012149.702024-09-1887211Actual
26120167.002024-05-188756Actual
15891265.002023-07-208746Actual
37950524.172025-03-1987611Actual
5576546.552022-09-198768Actual
5515682.912022-09-198728Actual
9950650.002023-01-178718Budget
38155632.842025-03-1987213Actual
19016340.002023-10-198766Actual
6123480.002022-10-198716Budget
41480.002022-05-198713Budget
12444280.002023-04-198763Budget
34465149.702024-12-1987511Actual
21284682.912023-12-208768Actual
34087382.002024-12-198766Actual
29766955.642024-08-188728Actual
6373351.002022-10-198766Actual
2893396.512024-07-1987212Actual
9999380.002023-01-178728Budget
20877675.002023-12-208765Actual
32221092.012022-07-208718Actual
22168900.002024-01-178767Actual
20962113.002023-12-208726Actual
23145900.002024-02-178767Actual
17194682.912023-08-198768Actual
32401474.942024-10-1887113Actual
27607448.642024-06-1887311Actual
3002380.002022-07-208766Budget
17603990.002023-09-198763Actual
35537299.702025-01-1787211Actual
316071215.002024-10-188715Actual
37399485.002025-03-198716Actual
19228682.912023-10-198768Actual
10989650.002023-02-178767Budget
12853468.002023-04-198716Actual
39014299.702025-04-1987311Actual
5514380.002022-09-198728Budget
3143550.002022-07-208767Budget
2944200.002022-07-208756Budget
7435200.002022-11-198756Budget
26068354.002024-05-188736Actual
14772540.002023-06-198765Actual
1647939.062023-07-2087612Actual
3003468.002022-07-208766Actual
36567819.282025-02-178728Actual
353311170.002025-01-178767Actual
23825608.002024-03-188715Actual
10463650.002023-02-178715Budget
2153380.002022-06-198728Budget
22460288.002024-01-1787611Actual
8757630.002022-12-208767Actual
26993990.002024-06-188764Actual
5981650.002022-10-198715Budget
9532200.002023-01-178726Budget
34885405.002025-01-178773Actual
12054750.002023-03-198717Budget
2455310.332024-03-1887212Actual
24854608.002024-04-188715Actual
196011350.002023-11-198713Actual
11443850.002023-03-198714Budget
17900113.002023-09-198726Actual
28434382.002024-07-198766Actual
28321139.002024-07-198726Actual
29475139.002024-08-188726Actual
274601092.012024-06-188728Actual
2615720.002022-07-208715Actual
35509673.112025-01-1787111Actual
13929227.002023-05-198756Actual
1030546.552022-05-198728Actual
35206208.002025-01-178756Actual
27695448.642024-06-1887611Actual
18281240.132023-09-1987111Actual
47161080.002022-09-198714Actual
2352380.002022-07-208763Budget
21397192.252023-12-2087311Actual
376301080.002025-03-198767Actual
761410.002022-05-198766Actual
27494819.282024-06-188768Actual
8696850.002022-12-208717Budget
38604554.002025-04-198736Actual
384561053.002025-04-198715Actual
15295144.382023-06-1987311Actual
27753575.242024-06-1887112Actual
4452682.912022-08-198768Actual
4266630.002022-08-198767Actual
65931228.382022-10-198718Actual
38008383.742025-03-1987112Actual
32428790.742024-10-1887213Actual
22400192.252024-01-1787311Actual
289630.002022-05-198764Actual
16628360.002023-08-198773Actual
25953729.002024-05-188765Actual
10199280.002023-02-178763Budget
2255158.212024-01-1787612Actual
28401277.002024-07-198756Actual
18958227.002023-10-198746Actual
11394100.002023-03-198773Budget
30892819.282024-09-188728Actual
27249208.002024-06-188756Actual
5903550.002022-10-198764Budget
7027650.002022-11-198764Budget
7293200.002022-11-198726Budget
25299682.912024-04-188768Actual
302681485.002024-09-188713Actual
373061215.002025-03-198715Actual
34029347.002024-12-198746Actual
20750819.002023-12-208714Actual
5327720.002022-09-198717Actual
14178682.912023-05-198768Actual
1965810.002022-06-198717Actual
110681228.382023-02-178718Actual
10385650.002023-02-178764Budget
1886380.002022-06-198766Budget
31039448.642024-09-1887311Actual
3972480.002022-08-198736Budget
10697550.002023-02-178736Budget
38398990.002025-04-198764Actual
19986265.002023-11-198746Actual
372481080.002025-03-198764Actual
10384540.002023-02-178764Actual
22133990.002024-01-178717Actual
8510380.002022-12-208746Budget
19073990.002023-10-198717Actual
9675200.002023-01-178756Budget
14737743.002023-06-198715Actual
13104410.002023-04-198766Actual
16302192.252023-07-2087411Actual
21485192.252023-12-2087611Actual
38549485.002025-04-198716Actual
24234682.912024-03-188728Actual
11915176.002023-03-198756Actual
13633761.002023-05-198714Actual
21752819.002024-01-178714Actual
165361350.002023-08-198713Actual
31305632.842024-09-1887213Actual
4669200.002022-09-198773Budget
6781585.002022-11-198713Actual
9083360.002023-01-178763Actual
316421053.002024-10-188765Actual
8695720.002022-12-208717Actual
1683200.002022-06-198726Budget
34411448.642024-12-1987311Actual
16749743.002023-08-198715Actual
2157648.632023-12-2087612Actual
31727139.002024-10-188726Actual
14320144.382023-05-1987411Actual
7342550.002022-11-198736Budget
12115630.002023-03-198767Actual
23767585.002024-03-188764Actual
29913448.642024-08-1887311Actual
26456149.702024-05-1887211Actual
9209990.002023-01-178714Actual
430630.002022-05-198765Actual
9485527.002023-01-178716Actual
3006096.512024-08-1887212Actual
26782632.842024-05-1887613Actual
8087950.002022-12-208714Budget
31278317.052024-09-1887113Actual
19960416.002023-11-198736Actual
9484480.002023-01-178716Budget
2558419.912024-04-1887212Actual
3922234.002022-08-198726Actual
6640380.002022-10-198728Budget
38070766.732025-03-1987612Actual
36330382.002025-02-178746Actual
27223382.002024-06-188746Actual
34619766.732024-12-1987612Actual
23378192.252024-02-1787311Actual
39280474.942025-04-1987113Actual
6966950.002022-11-198714Budget
7822280.002022-11-198768Budget
3082750.002022-07-208717Budget
25918851.002024-05-188715Actual
330211530.002024-11-188717Actual
26483186.932024-05-1887311Actual
20665810.002023-12-208763Actual
1307100.002022-06-198773Budget
34179990.002024-12-198767Actual
35770766.732025-01-1787612Actual
9871540.002023-01-178767Actual
1779380.002022-06-198746Budget
12900200.002023-04-198726Budget
32218149.702024-10-1887511Actual
388391773.842025-04-198718Actual
12194750.002023-03-198718Budget
2051529.482023-11-1987112Actual
12303380.002023-03-198768Budget
12382480.002023-04-198713Budget
23732878.002024-03-188714Actual
15596270.002023-07-208773Actual
13762540.002023-05-198765Actual
16784675.002023-08-198765Actual
5795200.002022-10-198773Budget
1170495.002022-06-198713Actual
20102990.002023-11-198717Actual
11772200.002023-03-198726Budget
17074720.002023-08-198767Actual
5189200.002022-09-198756Budget
8837650.002022-12-208718Budget
39222766.732025-04-1987612Actual
23973416.002024-03-188736Actual
9732380.002023-01-178766Budget
12632720.002023-04-198764Actual
22968454.002024-02-178736Actual
8225720.002022-12-208715Actual
9629293.002023-01-178746Actual
21878540.002024-01-178765Actual
22254682.912024-01-178728Actual
24889608.002024-04-188765Actual
2604083.002024-05-188726Actual
257011350.002024-05-188713Actual
12996410.002023-04-198746Actual
2355548.632024-02-1787612Actual
28294520.002024-07-198716Actual
28612955.642024-07-198728Actual
3659630.002022-08-198764Actual
12523180.002023-04-198773Actual
19932151.002023-11-198726Actual
1446958.212023-05-1987612Actual
1748019.912023-08-1987212Actual
31840382.002024-10-188766Actual
7026630.002022-11-198764Actual
5248380.002022-09-198766Budget
32164375.232024-10-1887311Actual
7436176.002022-11-198756Actual
5096480.002022-09-198736Budget
2430135.002022-07-208773Actual
35239416.002025-01-178766Actual
37004632.842025-02-1787213Actual
18336144.382023-09-1987311Actual
32851139.002024-11-188726Actual
9812900.002023-01-178717Actual
30303945.002024-09-188763Actual
10464720.002023-02-178715Actual
121951092.012023-03-198718Actual
6701380.002022-10-198768Budget
342651092.012024-12-198728Actual
3329380.002022-07-208768Budget
30601208.002024-09-188726Actual
1830948.632023-09-1987211Actual
30211632.842024-08-1887613Actual
7245480.002022-11-198716Budget
308061080.002024-09-188767Actual
27634375.232024-06-1887411Actual
281431080.002024-07-198764Actual
229850.002022-05-198714Budget
24025227.002024-03-188756Actual
18223819.282023-09-198768Actual
293551053.002024-08-188715Actual
384911053.002025-04-198765Actual
1951319.912023-10-1987212Actual
11725480.002023-03-198716Budget
26153229.002024-05-188766Actual
23020227.002024-02-178756Actual
13962340.002023-05-198766Actual
13043293.002023-04-198756Actual
27282416.002024-06-188766Actual
26722317.052024-05-1887113Actual
10277100.002023-02-178773Budget
29177945.002024-08-188763Actual
1736148.632023-08-1987511Actual
11069750.002023-02-178718Budget
33288299.702024-11-1887311Actual
15539900.002023-07-208763Actual
3803696.512025-03-1987212Actual
2026630.002022-06-198767Actual
9581550.002023-01-178736Budget
27169208.002024-06-188726Actual
26335955.642024-05-188728Actual
29085632.842024-07-1987613Actual
222261228.382024-01-178718Actual
7634550.002022-11-198767Budget
2555729.482024-04-1887112Actual
22913340.002024-02-178716Actual
4778550.002022-09-198764Budget
10059280.002023-01-178768Budget
32137299.702024-10-1887211Actual
3470280.002022-08-198763Budget
6918135.002022-11-198773Actual
16128682.912023-07-208728Actual
32964451.002024-11-188766Actual
1494750.002022-06-198715Budget
18190546.552023-09-198728Actual
2054219.912023-11-1987212Actual
8414200.002022-12-208726Budget
6452750.002022-10-198717Budget
5655480.002022-10-198713Budget
31807277.002024-10-188756Actual
15062900.002023-06-198767Actual
38128474.942025-03-1987113Actual
35126174.002025-01-178726Actual
285842046.572024-07-198718Actual
296451530.002024-08-188717Actual
24148810.002024-03-188767Actual
3223650.002022-07-208718Budget
1839048.632023-09-1987511Actual
39307790.742025-04-1987213Actual
20012151.002023-11-198756Actual
1644819.912023-07-2087212Actual
13903302.002023-05-198746Actual
16275144.382023-07-2087311Actual
10851410.002023-02-178766Actual
15659527.002023-07-208764Actual
9628380.002023-01-178746Budget
33554632.842024-11-1887213Actual
16220335.872023-07-2087111Actual
4919630.002022-09-198765Actual
36977632.842025-02-1787113Actual
26368955.642024-05-188768Actual
330551170.002024-11-188767Actual
23323240.132024-02-1787111Actual
29297990.002024-08-188764Actual
3688696.512025-02-1787212Actual
24947340.002024-04-188716Actual
18607810.002023-10-198763Actual
25858761.002024-05-188764Actual
4018351.002022-08-198746Actual
1682176.002022-06-198726Actual
2653737.992024-05-1887511Actual
607527.002022-05-198736Actual
29886149.702024-08-1887211Actual
1139590.002023-03-198773Actual
4590280.002022-09-198763Budget
38689451.002025-04-198766Actual
13433380.002023-04-198768Budget
47171000.002022-09-198714Budget
12712650.002023-04-198715Budget
24734180.002024-04-188773Actual
175681440.002023-09-198713Actual
23351144.382024-02-1787211Actual
901550.002022-05-198767Budget
6220585.002022-10-198736Actual
6641546.552022-10-198728Actual
9022495.002023-01-178713Actual
3081900.002022-07-208717Actual
10601468.002023-02-178716Actual
5466750.002022-09-198718Budget
36800448.642025-02-1787611Actual
3408540.002022-08-198713Actual
10324850.002023-02-178714Budget
2214546.552022-06-198768Actual
5716315.002022-10-198763Actual
4126380.002022-08-198766Budget
6967990.002022-11-198714Actual
370750.002022-05-198715Budget
1426648.632023-05-1987211Actual
2497476.002024-04-188726Actual
5047200.002022-09-198726Budget
2213380.002022-06-198768Budget
7388410.002022-11-198746Actual
38186948.642025-03-1987613Actual
15148546.552023-06-198728Actual
37836149.702025-03-1987211Actual
21963113.002024-01-178726Actual
7960360.002022-12-208763Actual
3874527.002022-08-198716Actual
32309479.492024-10-1887112Actual
319891910.212024-10-188718Actual
12774540.002023-04-198765Actual
11442990.002023-03-198714Actual
376881910.212025-03-198718Actual
8147630.002022-12-208764Actual
15917227.002023-07-208756Actual
10792200.002023-02-178756Budget
33948520.002024-12-198716Actual
5328750.002022-09-198717Budget
326731080.002024-11-188764Actual
309261092.012024-09-188768Actual
13877378.002023-05-198736Actual
15240335.872023-06-1987111Actual
1848239.062023-09-1987112Actual
13605360.002023-05-198773Actual
279891485.002024-07-198713Actual
36659747.582025-02-1787111Actual
25439144.382024-04-1887411Actual
9733410.002023-01-178766Actual
10745380.002023-02-178746Budget
22373144.382024-01-1787211Actual
38335270.002025-04-198773Actual
338561134.002024-12-198715Actual
2943234.002022-07-208756Actual
38987299.702025-04-1987211Actual
12852480.002023-04-198716Budget
35154520.002025-01-178736Actual
20935340.002023-12-208716Actual
6919100.002022-11-198773Budget
382431485.002025-04-198713Actual
4779720.002022-09-198764Actual
360641710.002025-02-178714Actual
3795650.002022-08-198765Budget
3471360.002022-08-198763Actual
10139480.002023-02-178713Budget
36036270.002025-02-178773Actual
3549200.002022-08-198773Budget
32461632.842024-10-1887613Actual
23265682.912024-02-178768Actual
15322192.252023-06-1987411Actual
252371501.112024-04-188718Actual
155041440.002023-07-208713Actual
10929750.002023-02-178717Budget
22700360.002024-02-178773Actual
21342240.132023-12-2087111Actual
4392682.912022-08-198728Actual
26749790.742024-05-1887213Actual
6122410.002022-10-198716Actual
8038135.002022-12-208773Actual
31549990.002024-10-188764Actual
1541429.482023-06-1987112Actual
11117280.002023-02-178728Budget
10850380.002023-02-178766Budget
11505720.002023-03-198764Actual
22728761.002024-02-178714Actual
33975139.002024-12-198726Actual
206301350.002023-12-208713Actual
19286335.872023-10-1987111Actual
33261299.702024-11-1887211Actual
17307144.382023-08-1987311Actual
135111350.002023-05-198713Actual
7900495.002022-12-208713Actual
4531480.002022-09-198713Budget
32251448.642024-10-1887611Actual
3923200.002022-08-198726Budget
5794180.002022-10-198773Actual
16949189.002023-08-198756Actual
4066200.002022-08-198756Budget
15865416.002023-07-208736Actual
15717608.002023-07-208715Actual
11177380.002023-02-178768Budget
181100.002022-05-198773Budget
274321910.212024-06-188718Actual
20223819.282023-11-198728Actual
7821410.182022-11-198768Actual
80861080.002022-12-208714Actual
28024945.002024-07-198763Actual
8464550.002022-12-208736Budget
12522100.002023-04-198773Budget
14560990.002023-06-198763Actual
2452639.062024-03-1887112Actual
20314335.872023-11-1987111Actual
383631710.002025-04-198714Actual
36768149.702025-02-1787511Actual
20722180.002023-12-208773Actual
262471080.002024-05-188767Actual
1851558.212023-09-1987612Actual
1228380.002022-06-198763Budget
4920650.002022-09-198765Budget
20137720.002023-11-198767Actual
7760410.182022-11-198728Actual
6044630.002022-10-198765Actual
297381773.842024-08-188718Actual
6514550.002022-10-198767Budget
293901053.002024-08-188765Actual
307711350.002024-09-188717Actual
1526848.632023-06-1987211Actual
21724180.002024-01-178773Actual
12242410.182023-03-198728Actual
27552673.112024-06-1887111Actual
5982720.002022-10-198715Actual
21250682.912023-12-208728Actual
25087378.002024-04-188766Actual
10060682.912023-01-178768Actual
7389380.002022-11-198746Budget
2154339.062023-12-2087112Actual
2431100.002022-07-208773Budget
25265682.912024-04-188728Actual
37890448.642025-03-1987411Actual
32879554.002024-11-188736Actual
33233747.582024-11-1887111Actual
34384149.702024-12-1987211Actual
24407192.252024-03-1887411Actual
3971468.002022-08-198736Actual
387461440.002025-04-198717Actual
17252240.132023-08-1987111Actual
360981170.002025-02-178764Actual
2752410.002022-07-208716Actual
18424192.252023-09-1987611Actual
1031380.002022-05-198728Budget
34828945.002025-01-178763Actual
2352339.062024-02-1787112Actual
29974448.642024-08-1887611Actual
1171480.002022-06-198713Budget
22043151.002024-01-178756Actual
10138495.002023-02-178713Actual
27197520.002024-06-188736Actual
13105380.002023-04-198766Budget
11317360.002023-03-198763Actual
23999302.002024-03-188746Actual
11178546.552023-02-178768Actual
23918416.002024-03-188716Actual
3409480.002022-08-198713Budget
12116650.002023-03-198767Budget
31755554.002024-10-188736Actual
2666458.212024-05-1887612Actual
3875480.002022-08-198716Budget
18012378.002023-09-198766Actual
9348650.002023-01-178715Budget
21936340.002024-01-178716Actual
7761380.002022-11-198728Budget
11869351.002023-03-198746Actual
24380144.382024-03-1887311Actual
2800117.002022-07-208726Actual
1544758.212023-06-1987612Actual
296801080.002024-08-188767Actual
1826200.002022-06-198756Budget
8287630.002022-12-208765Actual
28646955.642024-07-198768Actual
7713650.002022-11-198718Budget
6840380.002022-11-198763Budget
364811170.002025-02-178767Actual
8463585.002022-12-208736Actual
10744410.002023-02-178746Actual
1954448.632023-10-1987612Actual
262121350.002024-05-188717Actual
5575380.002022-09-198768Budget
17660180.002023-09-198773Actual
3343596.512024-11-1887212Actual
28967670.982024-07-1987612Actual
246421350.002024-04-188713Actual
25357335.872024-04-1887111Actual
29234405.002024-08-188773Actual
2546696.512024-04-1887511Actual
15810378.002023-07-208716Actual
251441080.002024-04-188717Actual
58431080.002022-10-198714Actual
39102524.172025-04-1987611Actual
1583776.002023-07-208726Actual
364461530.002025-02-178717Actual
30032479.492024-08-1887112Actual
9023480.002023-01-178713Budget
20990454.002023-12-208736Actual
29588451.002024-08-188766Actual
18664180.002023-10-198773Actual
608480.002022-05-198736Budget
23405192.252024-02-1787411Actual
18819675.002023-10-198765Actual
2881376.292024-07-1987511Actual
37036632.842025-02-1787613Actual
34298819.282024-12-198768Actual
18984151.002023-10-198756Actual
18363144.382023-09-1987411Actual
21844743.002024-01-178715Actual
1825176.002022-06-198756Actual
377161092.012025-03-198728Actual
559200.002022-05-198726Budget
10930900.002023-02-178717Actual
33141955.642024-11-188728Actual
1090546.552022-05-198768Actual
842750.002022-05-198717Budget
30516891.002024-09-188765Actual
4206750.002022-08-198717Budget
2673550.002022-07-208765Budget
4668180.002022-09-198773Actual
26094229.002024-05-188746Actual
1632948.632023-07-2087511Actual
9872550.002023-01-178767Budget
5902540.002022-10-198764Actual
18904151.002023-10-198726Actual
32905347.002024-11-188746Actual
29800955.642024-08-188768Actual
291421350.002024-08-188713Actual
6170234.002022-10-198726Actual
28375347.002024-07-198746Actual
32343575.242024-10-1887612Actual

Generated 2025-06-18 08:50:29.337 UTC