[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 269   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002025-01-178736Actual
12522100.002023-04-198773Budget
29940375.232024-08-1887411Actual
11442990.002023-03-198714Actual
39160479.492025-04-1987112Actual
35206208.002025-01-178756Actual
16571900.002023-08-198763Actual
39014299.702025-04-1987311Actual
12901176.002023-04-198726Actual
16363192.252023-07-2087611Actual
2394576.002024-03-188726Actual
28732225.232024-07-1987211Actual
20012151.002023-11-198756Actual
4530495.002022-09-198713Actual
326381710.002024-11-188714Actual
33735338.002024-12-198773Actual
22821743.002024-02-178715Actual
14772540.002023-06-198765Actual
20137720.002023-11-198767Actual
315141710.002024-10-188714Actual
38630312.002025-04-198746Actual
17928454.002023-09-198736Actual
16302192.252023-07-2087411Actual
337981080.002024-12-198764Actual
31186192.252024-09-1887212Actual
22427192.252024-01-1787411Actual
33233747.582024-11-1887111Actual
3471360.002022-08-198763Actual
7166550.002022-11-198765Budget
1307100.002022-06-198773Budget
25736878.002024-05-188763Actual
6220585.002022-10-198736Actual
1848239.062023-09-1987112Actual
35971000.002022-08-198714Budget
13633761.002023-05-198714Actual
30303945.002024-09-188763Actual
21936340.002024-01-178716Actual
32428790.742024-10-1887213Actual
284911530.002024-07-198717Actual
33678945.002024-12-198763Actual
32553878.002024-11-188763Actual
274321910.212024-06-188718Actual
22254682.912024-01-178728Actual
29974448.642024-08-1887611Actual
2674720.002022-07-208765Actual
1635480.002022-06-198716Budget
1354990.002022-06-198714Actual
8146650.002022-12-208764Budget
10697550.002023-02-178736Budget
7245480.002022-11-198716Budget
35591375.232025-01-1787411Actual
3658550.002022-08-198764Budget
361561215.002025-02-178715Actual
27084891.002024-06-188765Actual
21164720.002023-12-208767Actual
2881376.292024-07-1987511Actual
6043650.002022-10-198765Budget
32851139.002024-11-188726Actual
7713650.002022-11-198718Budget
2152546.552022-06-198728Actual
2616750.002022-07-208715Budget
12445315.002023-04-198763Actual
37539451.002025-03-198766Actual
281431080.002024-07-198764Actual
26456149.702024-05-1887211Actual
12243280.002023-03-198728Budget
2452639.062024-03-1887112Actual
24854608.002024-04-188715Actual
4669200.002022-09-198773Budget
37004632.842025-02-1787213Actual
35126174.002025-01-178726Actual
9268720.002023-01-178764Actual
15148546.552023-06-198728Actual
37036632.842025-02-1787613Actual
8225720.002022-12-208715Actual
38008383.742025-03-1987112Actual
7436176.002022-11-198756Actual
13962340.002023-05-198766Actual
373411053.002025-03-198765Actual
37863448.642025-03-1987311Actual
4857720.002022-09-198715Actual
26428375.232024-05-1887111Actual
21397192.252023-12-2087311Actual
12382480.002023-04-198713Budget
28905575.242024-07-1987112Actual
1830948.632023-09-1987211Actual
6122410.002022-10-198716Actual
4393380.002022-08-198728Budget
16749743.002023-08-198715Actual
19932151.002023-11-198726Actual
29475139.002024-08-188726Actual
22345288.002024-01-1787111Actual
9950650.002023-01-178718Budget
23378192.252024-02-1787311Actual
29234405.002024-08-188773Actual
32343575.242024-10-1887612Actual
21284682.912023-12-208768Actual
7574900.002022-11-198717Actual
316071215.002024-10-188715Actual
3270410.182022-07-208728Actual
222261228.382024-01-178718Actual
21667900.002024-01-178763Actual
4590280.002022-09-198763Budget
8757630.002022-12-208767Actual
18984151.002023-10-198756Actual
38576208.002025-04-198726Actual
1634468.002022-06-198716Actual
309261092.012024-09-188768Actual
1415540.002022-06-198764Actual
13667585.002023-05-198764Actual
11116546.552023-02-178728Actual
19108900.002023-10-198767Actual
2025550.002022-06-198767Budget
3548135.002022-08-198773Actual
36304589.002025-02-178736Actual
13903302.002023-05-198746Actual
7712955.642022-11-198718Actual
16949189.002023-08-198756Actual
9872550.002023-01-178767Budget
4344955.642022-08-198718Actual
36768149.702025-02-1787511Actual
20750819.002023-12-208714Actual
32824520.002024-11-188716Actual
36036270.002025-02-178773Actual
4205720.002022-08-198717Actual
9732380.002023-01-178766Budget
342371773.842024-12-198718Actual
23323240.132024-02-1787111Actual
10139480.002023-02-178713Budget
10600480.002023-02-178716Budget
20785585.002023-12-208764Actual
25795270.002024-05-188773Actual
3408540.002022-08-198713Actual
1089380.002022-05-198768Budget
32879554.002024-11-188736Actual
28847448.642024-07-1987611Actual
35709479.492025-01-1787112Actual
4266630.002022-08-198767Actual
33141955.642024-11-188728Actual
2850480.002022-07-208736Budget
4065234.002022-08-198756Actual
36741299.702025-02-1787411Actual
21016302.002023-12-208746Actual
3082750.002022-07-208717Budget
38781990.002025-04-198767Actual
16691527.002023-08-198764Actual
15659527.002023-07-208764Actual
24407192.252024-03-1887411Actual
6592750.002022-10-198718Budget
14857151.002023-06-198726Actual
38278878.002025-04-198763Actual
28081338.002024-07-198773Actual
6314200.002022-10-198756Budget
263071910.212024-05-188718Actual
372131620.002025-03-198714Actual
2536550.002022-07-208764Budget
28967670.982024-07-1987612Actual
26749790.742024-05-1887213Actual
5514380.002022-09-198728Budget
12853468.002023-04-198716Actual
23767585.002024-03-188764Actual
308642046.572024-09-188718Actual
17954227.002023-09-198746Actual
654351.002022-05-198746Actual
303881710.002024-09-188714Actual
155041440.002023-07-208713Actual
3659630.002022-08-198764Actual
1732480.002022-06-198736Budget
35537299.702025-01-1787211Actual
6966950.002022-11-198714Budget
32309479.492024-10-1887112Actual
2615720.002022-07-208715Actual
10463650.002023-02-178715Budget
241141080.002024-03-188717Actual
24762878.002024-04-188714Actual
20045302.002023-11-198766Actual
9581550.002023-01-178736Budget
14617180.002023-06-198773Actual
1171480.002022-06-198713Budget
212221501.112023-12-208718Actual
36389382.002025-02-178766Actual
11443850.002023-03-198714Budget
18664180.002023-10-198773Actual
8557293.002022-12-208756Actual
38335270.002025-04-198773Actual
32905347.002024-11-188746Actual
1624848.632023-07-2087211Actual
13105380.002023-04-198766Budget
26368955.642024-05-188768Actual
5096480.002022-09-198736Budget
39102524.172025-04-1987611Actual
2800117.002022-07-208726Actual
8039100.002022-12-208773Budget
3006096.512024-08-1887212Actual
23465288.002024-02-1787611Actual
32461632.842024-10-1887613Actual
22700360.002024-02-178773Actual
1731527.002022-06-198736Actual
270511134.002024-06-188715Actual
34411448.642024-12-1987311Actual
18726527.002023-10-198764Actual
37426174.002025-03-198726Actual
38656277.002025-04-198756Actual
8288550.002022-12-208765Budget
21342240.132023-12-2087111Actual
23231546.552024-02-178728Actual
13605360.002023-05-198773Actual
180135.002022-05-198773Actual
353311170.002025-01-178767Actual
28704673.112024-07-1987111Actual
37950524.172025-03-1987611Actual
133241228.382023-04-198718Actual
702200.002022-05-198756Budget
11772200.002023-03-198726Budget
31305632.842024-09-1887213Actual
5143293.002022-09-198746Actual
32017955.642024-10-188728Actual
5981650.002022-10-198715Budget
257011350.002024-05-188713Actual
22913340.002024-02-178716Actual
7901480.002022-12-208713Budget
1139590.002023-03-198773Actual
8836955.642022-12-208718Actual
10698527.002023-02-178736Actual
352961440.002025-01-178717Actual
19194819.282023-10-198728Actual
3329380.002022-07-208768Budget
5575380.002022-09-198768Budget
8558200.002022-12-208756Budget
350061215.002025-01-178715Actual
30152317.052024-08-1887113Actual
8884546.552022-12-208728Actual
30984673.112024-09-1887111Actual
13183750.002023-04-198717Budget
27695448.642024-06-1887611Actual
29886149.702024-08-1887211Actual
558176.002022-05-198726Actual
33315299.702024-11-1887411Actual
16656878.002023-08-198714Actual
2943234.002022-07-208756Actual
5388540.002022-09-198767Actual
18607810.002023-10-198763Actual
16869113.002023-08-198726Actual
22133990.002024-01-178717Actual
110681228.382023-02-178718Actual
30094670.982024-08-1887612Actual
9208950.002023-01-178714Budget
23265682.912024-02-178768Actual
273741170.002024-06-188767Actual
16275144.382023-07-2087311Actual
1779380.002022-06-198746Budget
15917227.002023-07-208756Actual
373061215.002025-03-198715Actual
1839048.632023-09-1987511Actual
10521550.002023-02-178765Budget
25439144.382024-04-1887411Actual
10138495.002023-02-178713Actual
100380.002022-05-198763Budget
6967990.002022-11-198714Actual
6266410.002022-10-198746Actual
2663058.212024-05-1887112Actual
2443448.632024-03-1887511Actual
99511228.382023-01-178718Actual
354511092.012025-01-178768Actual
36567819.282025-02-178728Actual
5047200.002022-09-198726Budget
25054151.002024-04-188756Actual
17194682.912023-08-198768Actual
31486338.002024-10-188773Actual
10199280.002023-02-178763Budget
8367480.002022-12-208716Budget
31807277.002024-10-188756Actual
196011350.002023-11-198713Actual
15322192.252023-06-1987411Actual
130690.002022-06-198773Actual
338901053.002024-12-198765Actual
760380.002022-05-198766Budget
22400192.252024-01-1787311Actual
32137299.702024-10-1887211Actual
359451418.002025-02-178713Actual
36330382.002025-02-178746Actual
31039448.642024-09-1887311Actual
5902540.002022-10-198764Actual
24796468.002024-04-188764Actual
38959673.112025-04-1987111Actual
150271080.002023-06-198717Actual
17660180.002023-09-198773Actual
3795650.002022-08-198765Budget
10791234.002023-02-178756Actual
12852480.002023-04-198716Budget
17334192.252023-08-1987411Actual
429550.002022-05-198765Budget
34384149.702024-12-1987211Actual
24267819.282024-03-188768Actual
10745380.002023-02-178746Budget
31755554.002024-10-188736Actual
19847540.002023-11-198765Actual
15062900.002023-06-198767Actual
12633650.002023-04-198764Budget
135111350.002023-05-198713Actual
10930900.002023-02-178717Actual
21041092.012022-06-198718Actual
19016340.002023-10-198766Actual
6170234.002022-10-198726Actual
279891485.002024-07-198713Actual
4066200.002022-08-198756Budget
11773234.002023-03-198726Actual
4919630.002022-09-198765Actual
7633720.002022-11-198767Actual
3596990.002022-08-198714Actual
7760410.182022-11-198728Actual
349481170.002025-01-178764Actual
170391080.002023-08-198717Actual
14560990.002023-06-198763Actual
11974410.002023-03-198766Actual
34438375.232024-12-1987411Actual
38128474.942025-03-1987113Actual
11394100.002023-03-198773Budget
338561134.002024-12-198715Actual
31429945.002024-10-188763Actual
336431418.002024-12-198713Actual
7027650.002022-11-198764Budget
34499598.642024-12-1987611Actual
8147630.002022-12-208764Actual
3737630.002022-08-198715Actual
21991416.002024-01-178736Actual
5328750.002022-09-198717Budget
15865416.002023-07-208736Actual
327311134.002024-11-188715Actual
17900113.002023-09-198726Actual
21072340.002023-12-208766Actual
9871540.002023-01-178767Actual
39222766.732025-04-1987612Actual
12383495.002023-04-198713Actual
181621228.382023-09-198718Actual
22287546.552024-01-178768Actual
5190234.002022-09-198756Actual
13184720.002023-04-198717Actual
10325990.002023-02-178714Actual
2546696.512024-04-1887511Actual
34087382.002024-12-198766Actual
15624761.002023-07-208714Actual
26013270.002024-05-188716Actual
5327720.002022-09-198717Actual
2897380.002022-07-208746Budget
291421350.002024-08-188713Actual
37836149.702025-03-1987211Actual
13104410.002023-04-198766Actual
7494380.002022-11-198766Budget
3330546.552022-07-208768Actual
35417955.642025-01-178728Actual
7961380.002022-12-208763Budget
151201501.112023-06-198718Actual
337631620.002024-12-198714Actual
29858673.112024-08-1887111Actual
1170495.002022-06-198713Actual
4591315.002022-09-198763Actual
2054219.912023-11-1987212Actual
2145148.632023-12-2087511Actual
7026630.002022-11-198764Actual
23053340.002024-02-178766Actual
1494750.002022-06-198715Budget
27634375.232024-06-1887411Actual
2561639.062024-04-1887612Actual
9083360.002023-01-178763Actual
2753480.002022-07-208716Budget
19368144.382023-10-1987411Actual
18281240.132023-09-1987111Actual
242061228.382024-03-188718Actual
313941485.002024-10-188713Actual
17688761.002023-09-198714Actual
18932378.002023-10-198736Actual
29085632.842024-07-1987613Actual
15295144.382023-06-1987311Actual
19228682.912023-10-198768Actual
31278317.052024-09-1887113Actual
15950302.002023-07-208766Actual
34029347.002024-12-198746Actual
27580225.232024-06-1887211Actual
11724468.002023-03-198716Actual
9811850.002023-01-178717Budget
8617380.002022-12-208766Budget
12053720.002023-03-198717Actual
360641710.002025-02-178714Actual
22460288.002024-01-1787611Actual
37890448.642025-03-1987411Actual
9675200.002023-01-178756Budget
1931448.632023-10-1987211Actual
36601955.642025-02-178768Actual
12774540.002023-04-198765Actual
1355850.002022-06-198714Budget
7822280.002022-11-198768Budget
14353192.252023-05-1987611Actual
3906876.292025-04-1987511Actual
282011053.002024-07-198715Actual
12523180.002023-04-198773Actual
9348650.002023-01-178715Budget
17873416.002023-09-198716Actual
2430135.002022-07-208773Actual
9022495.002023-01-178713Actual
26120167.002024-05-188756Actual
23647810.002024-03-188763Actual
19286335.872023-10-1987111Actual
20843675.002023-12-208715Actual
34736632.842024-12-1987613Actual
101360.002022-05-198763Actual
31840382.002024-10-188766Actual
22076340.002024-01-178766Actual
308061080.002024-09-188767Actual
1954448.632023-10-1987612Actual
1642139.062023-07-2087112Actual
35099451.002025-01-178716Actual
511480.002022-05-198716Budget
15891265.002023-07-208746Actual
2255158.212024-01-1787612Actual
35564375.232025-01-1787311Actual
268391350.002024-06-188713Actual
29448451.002024-08-188716Actual
4018351.002022-08-198746Actual
251441080.002024-04-188717Actual
2673550.002022-07-208765Budget
375961440.002025-03-198717Actual
8038135.002022-12-208773Actual
5387550.002022-09-198767Budget
11868380.002023-03-198746Budget
246421350.002024-04-188713Actual
37480347.002025-03-198746Actual
360981170.002025-02-178764Actual
289630.002022-05-198764Actual
8944410.182022-12-208768Actual
5795200.002022-10-198773Budget
28321139.002024-07-198726Actual
35888632.842025-01-1787613Actual
1556540.002022-06-198765Actual
14293192.252023-05-1987311Actual
16982340.002023-08-198766Actual
330551170.002024-11-188767Actual
7106630.002022-11-198715Actual
28526990.002024-07-198767Actual
30179632.842024-08-1887213Actual
32251448.642024-10-1887611Actual
29052948.642024-07-1987213Actual
1966750.002022-06-198717Budget
13877378.002023-05-198736Actual
16784675.002023-08-198765Actual
6267380.002022-10-198746Budget
1228380.002022-06-198763Budget
33975139.002024-12-198726Actual
4019380.002022-08-198746Budget
2026630.002022-06-198767Actual
28349554.002024-07-198736Actual
1751158.212023-08-1987612Actual
319311080.002024-10-188767Actual
33554632.842024-11-1887213Actual
2604083.002024-05-188726Actual
181100.002022-05-198773Budget
11178546.552023-02-178768Actual
370931485.002025-03-198713Actual
25299682.912024-04-188768Actual
5142380.002022-09-198746Budget
14320144.382023-05-1987411Actual
25499240.132024-04-1887611Actual
2042396.512023-11-1987511Actual
11821550.002023-03-198736Budget
35509673.112025-01-1787111Actual
6780480.002022-11-198713Budget
318971530.002024-10-188717Actual
377501092.012025-03-198768Actual
25412144.382024-04-1887311Actual
1441129.482023-05-1987112Actual
54671228.382022-09-198718Actual
80861080.002022-12-208714Actual
262471080.002024-05-188767Actual
226081350.002024-02-178713Actual
387461440.002025-04-198717Actual
30714382.002024-09-188766Actual
34585192.252024-12-1987212Actual
25002416.002024-04-188736Actual
185721440.002023-10-198713Actual
2355548.632024-02-1787612Actual
31100524.172024-09-1887611Actual
331131910.212024-11-188718Actual
35180312.002025-01-178746Actual
25265682.912024-04-188728Actual
5189200.002022-09-198756Budget
4998480.002022-09-198716Budget
1555550.002022-06-198765Budget
141161228.382023-05-198718Actual
4206750.002022-08-198717Budget
24325240.132024-03-1887111Actual
372481080.002025-03-198764Actual
10648176.002023-02-178726Actual
13727743.002023-05-198715Actual
36249520.002025-02-178716Actual
36800448.642025-02-1787611Actual
33349524.172024-11-1887611Actual
288550.002022-05-198764Budget
2455310.332024-03-1887212Actual
26571225.232024-05-1887611Actual
20256819.282023-11-198768Actual
18784608.002023-10-198715Actual
1887351.002022-06-198766Actual
2435396.512024-03-1887211Actual
3874527.002022-08-198716Actual
2292495.002022-07-208713Actual
15752608.002023-07-208765Actual
17307144.382023-08-1987311Actual
20962113.002023-12-208726Actual
607527.002022-05-198736Actual
1825176.002022-06-198756Actual
26931338.002024-06-188773Actual
15182682.912023-06-198768Actual
29766955.642024-08-188728Actual
4451380.002022-08-198768Budget
13434682.912023-04-198768Actual
262121350.002024-05-188717Actual
3002380.002022-07-208766Budget
18904151.002023-10-198726Actual
3561876.292025-01-1787511Actual
19692360.002023-11-198773Actual
33288299.702024-11-1887311Actual
268741013.002024-06-188763Actual
269591620.002024-06-188714Actual
8696850.002022-12-208717Budget
14911227.002023-06-198746Actual
13546990.002023-05-198763Actual
26153229.002024-05-188766Actual
4392682.912022-08-198728Actual
65931228.382022-10-198718Actual
38604554.002025-04-198736Actual
41480.002022-05-198713Budget
32218149.702024-10-1887511Actual
6219480.002022-10-198736Budget
24234682.912024-03-188728Actual
1446958.212023-05-1987612Actual
6123480.002022-10-198716Budget
916190.002023-01-178773Actual
36191891.002025-02-178765Actual
22373144.382024-01-1787211Actual
13325750.002023-04-198718Budget
376881910.212025-03-198718Actual
17780608.002023-09-198715Actual
29529347.002024-08-188746Actual
37808598.642025-03-1987111Actual
5249410.002022-09-198766Actual
18336144.382023-09-1987311Actual
16220335.872023-07-2087111Actual
5654495.002022-10-198713Actual
11177380.002023-02-178768Budget
27169208.002024-06-188726Actual
17815675.002023-09-198765Actual
25179810.002024-04-188767Actual
236121440.002024-03-188713Actual
19812743.002023-11-198715Actual
30655312.002024-09-188746Actual
5515682.912022-09-198728Actual
30211632.842024-08-1887613Actual
26510186.932024-05-1887411Actual
5095527.002022-09-198736Actual
13929227.002023-05-198756Actual
6514550.002022-10-198767Budget
11505720.002023-03-198764Actual
3791776.292025-03-1987511Actual
1826200.002022-06-198756Budget
1493810.002022-06-198715Actual
316421053.002024-10-188765Actual
14885416.002023-06-198736Actual
12570990.002023-04-198714Actual
12949585.002023-04-198736Actual
902630.002022-05-198767Actual
7292234.002022-11-198726Actual
30574451.002024-09-188716Actual
14144546.552023-05-198728Actual
8415234.002022-12-208726Actual
31781312.002024-10-188746Actual
22728761.002024-02-178714Actual
384561053.002025-04-198715Actual
20102990.002023-11-198717Actual
2153380.002022-06-198728Budget
1748019.912023-08-1987212Actual
38549485.002025-04-198716Actual
5716315.002022-10-198763Actual
20314335.872023-11-1987111Actual
11822585.002023-03-198736Actual
34179990.002024-12-198767Actual
23973416.002024-03-188736Actual
20396192.252023-11-1987411Actual
28294520.002024-07-198716Actual
47161080.002022-09-198714Actual
27223382.002024-06-188746Actual
20877675.002023-12-208765Actual
24889608.002024-04-188765Actual
10464720.002023-02-178715Actual
32931208.002024-11-188756Actual
21963113.002024-01-178726Actual
13372546.552023-04-198728Actual
29588451.002024-08-188766Actual
11975380.002023-03-198766Budget
35770766.732025-01-1787612Actual
22643900.002024-02-178763Actual
38186948.642025-03-1987613Actual
6701380.002022-10-198768Budget
34828945.002025-01-178763Actual
326731080.002024-11-188764Actual
7388410.002022-11-198746Actual
7293200.002022-11-198726Budget
1934196.512023-10-1987311Actual
32610405.002024-11-188773Actual
21250682.912023-12-208728Actual
19720878.002023-11-198714Actual
27899948.642024-06-1887213Actual
20990454.002023-12-208736Actual
175681440.002023-09-198713Actual
7573850.002022-11-198717Budget
1778410.002022-06-198746Actual
347931485.002025-01-178713Actual
20935340.002023-12-208716Actual
28375347.002024-07-198746Actual
23860608.002024-03-188765Actual
12054750.002023-03-198717Budget
7244527.002022-11-198716Actual
161001228.382023-07-208718Actual
37506277.002025-03-198756Actual
8695720.002022-12-208717Actual
32109598.642024-10-1887111Actual
9269650.002023-01-178764Budget
1541429.482023-06-1987112Actual
10059280.002023-01-178768Budget
1090546.552022-05-198768Actual
5576546.552022-09-198768Actual
17603990.002023-09-198763Actual
22968454.002024-02-178736Actual
38867819.282025-04-198728Actual
28401277.002024-07-198756Actual
1682176.002022-06-198726Actual
7900495.002022-12-208713Actual
32221092.012022-07-208718Actual
3923200.002022-08-198726Budget
7165630.002022-11-198765Actual
655380.002022-05-198746Budget
1965810.002022-06-198717Actual
2478990.002022-07-208714Actual
296801080.002024-08-188767Actual
8885380.002022-12-208728Budget
23732878.002024-03-188714Actual
20722180.002023-12-208773Actual
7495351.002022-11-198766Actual
3796720.002022-08-198765Actual
10850380.002023-02-178766Budget
282361053.002024-07-198765Actual
11869351.002023-03-198746Actual
33527474.942024-11-1887113Actual
7435200.002022-11-198756Budget
15596270.002023-07-208773Actual
9998682.912023-01-178728Actual
10649200.002023-02-178726Budget
11117280.002023-02-178728Budget
21752819.002024-01-178714Actual
8366527.002022-12-208716Actual
23704180.002024-03-188773Actual
28759375.232024-07-1987311Actual
14645761.002023-06-198714Actual
5717280.002022-10-198763Budget
13246650.002023-04-198767Budget
22017302.002024-01-178746Actual
26782632.842024-05-1887613Actual
15240335.872023-06-1987111Actual
4778550.002022-09-198764Budget
1544758.212023-06-1987612Actual
35651524.172025-01-1787611Actual
18958227.002023-10-198746Actual
26094229.002024-05-188746Actual
34465149.702024-12-1987511Actual
274601092.012024-06-188728Actual
342651092.012024-12-198728Actual
4668180.002022-09-198773Actual
24677900.002024-04-188763Actual
23405192.252024-02-1787411Actual
11256480.002023-03-198713Budget
1736148.632023-08-1987511Actual
10324850.002023-02-178714Budget
58431080.002022-10-198714Actual
2034296.512023-11-1987211Actual
841810.002022-05-198717Actual
33948520.002024-12-198716Actual
191661501.112023-10-198718Actual
1728096.512023-08-1987211Actual
12571850.002023-04-198714Budget
17160546.552023-08-198728Actual
28612955.642024-07-198728Actual
6919100.002022-11-198773Budget
296451530.002024-08-188717Actual
7105650.002022-11-198715Budget
2352339.062024-02-1787112Actual
6313234.002022-10-198756Actual
24468288.002024-03-1887611Actual
2458548.632024-03-1887612Actual
16923265.002023-08-198746Actual
14737743.002023-06-198715Actual
21786468.002024-01-178764Actual
31727139.002024-10-188726Actual
25028227.002024-04-188746Actual
2213380.002022-06-198768Budget
3738650.002022-08-198715Budget
38155632.842025-03-1987213Actual
8226650.002022-12-208715Budget
297381773.842024-08-188718Actual
36919575.242025-02-1787612Actual
6452750.002022-10-198717Budget
559200.002022-05-198726Budget
12950550.002023-04-198736Budget
33469766.732024-11-1887612Actual
12900200.002023-04-198726Budget
13245630.002023-04-198767Actual
6781585.002022-11-198713Actual
47171000.002022-09-198714Budget
273391530.002024-06-188717Actual
17252240.132023-08-1987111Actual
28434382.002024-07-198766Actual
2653737.992024-05-1887511Actual
12303380.002023-03-198768Budget
370750.002022-05-198715Budget
19986265.002023-11-198746Actual
4920650.002022-09-198765Budget
1851558.212023-09-1987612Actual
15810378.002023-07-208716Actual
23999302.002024-03-188746Actual
22763527.002024-02-178764Actual
20457192.252023-11-1987611Actual
2057358.212023-11-1987612Actual
11915176.002023-03-198756Actual
2214546.552022-06-198768Actual
14970302.002023-06-198766Actual
10989650.002023-02-178767Budget
383631710.002025-04-198714Actual
31700485.002024-10-188716Actual
35239416.002025-01-178766Actual
37399485.002025-03-198716Actual
27282416.002024-06-188766Actual
369720.002022-05-198715Actual
12444280.002023-04-198763Budget
17980151.002023-09-198756Actual
10198315.002023-02-178763Actual
39280474.942025-04-1987113Actual
6044630.002022-10-198765Actual
24025227.002024-03-188756Actual
21878540.002024-01-178765Actual
3470280.002022-08-198763Budget
388391773.842025-04-198718Actual
2343248.632024-02-1787511Actual
11725480.002023-03-198716Budget
6840380.002022-11-198763Budget
364811170.002025-02-178767Actual
9812900.002023-01-178717Actual
30892819.282024-09-188728Actual
165361350.002023-08-198713Actual
2157648.632023-12-2087612Actual
35737192.252025-01-1787212Actual
30681243.002024-09-188756Actual
26722317.052024-05-1887113Actual
8463585.002022-12-208736Actual
2036996.512023-11-1987311Actual
8464550.002022-12-208736Budget
29800955.642024-08-188768Actual
8087950.002022-12-208714Budget
12712650.002023-04-198715Budget
27142451.002024-06-188716Actual
33261299.702024-11-1887211Actual
26068354.002024-05-188736Actual
16128682.912023-07-208728Actual
27607448.642024-06-1887311Actual
23145900.002024-02-178767Actual
22994227.002024-02-178746Actual
2752410.002022-07-208716Actual
1030546.552022-05-198728Actual
232031228.382024-02-178718Actual
2353315.002022-07-208763Actual
34055277.002024-12-198756Actual
6841360.002022-11-198763Actual
22855608.002024-02-178765Actual
1951319.912023-10-1987212Actual
26993990.002024-06-188764Actual
6513630.002022-10-198767Actual
16897454.002023-08-198736Actual
27872317.052024-06-1887113Actual
9821092.012022-05-198718Actual
14238288.002023-05-1987111Actual
2778196.512024-06-1887212Actual
10276135.002023-02-178773Actual
18012378.002023-09-198766Actual
21129900.002023-12-208717Actual
9533176.002023-01-178726Actual
371281013.002025-03-198763Actual
9485527.002023-01-178716Actual
5466750.002022-09-198718Budget
3972480.002022-08-198736Budget
12632720.002023-04-198764Actual
7821410.182022-11-198768Actual
2801200.002022-07-208726Budget
31158575.242024-09-1887112Actual
27814766.732024-06-1887612Actual
22043151.002024-01-178756Actual
320511092.012024-10-188768Actual
3971468.002022-08-198736Actual
2051529.482023-11-1987112Actual
7341585.002022-11-198736Actual
14679527.002023-06-198764Actual
21042227.002023-12-208756Actual
14021900.002023-05-198717Actual
31012149.702024-09-1887211Actual
2944200.002022-07-208756Budget
21724180.002024-01-178773Actual
9629293.002023-01-178746Actual
11317360.002023-03-198763Actual

Generated 2025-06-18 11:39:40.067 UTC