[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8557293.002022-12-028756Actual
28905575.242024-07-0187112Actual
9732380.002022-12-308766Budget
11773234.002023-03-018726Actual
181100.002022-05-018773Budget
8226650.002022-12-028715Budget
1171480.002022-06-018713Budget
11916200.002023-03-018756Budget
9871540.002022-12-308767Actual
2042396.512023-11-0187511Actual
17160546.552023-08-018728Actual
8087950.002022-12-028714Budget
20843675.002023-12-028715Actual
38008383.742025-03-0187112Actual
8038135.002022-12-028773Actual
180135.002022-05-018773Actual
341441530.002024-12-018717Actual
4530495.002022-09-018713Actual
15917227.002023-07-028756Actual
12950550.002023-04-018736Budget
12853468.002023-04-018716Actual
10385650.002023-01-308764Budget
319311080.002024-09-308767Actual
10384540.002023-01-308764Actual
22133990.002023-12-308717Actual
25918851.002024-04-308715Actual
4065234.002022-08-018756Actual
2561639.062024-03-3187612Actual
13822378.002023-05-018716Actual
30211632.842024-07-3187613Actual
28847448.642024-07-0187611Actual
376301080.002025-03-018767Actual
170391080.002023-08-018717Actual
315141710.002024-09-308714Actual
39014299.702025-04-0187311Actual
35737192.252024-12-3087212Actual
27142451.002024-05-318716Actual
1647939.062023-07-0287612Actual
6171200.002022-10-018726Budget
289630.002022-05-018764Actual
330551170.002024-10-318767Actual
13104410.002023-04-018766Actual
9950650.002022-12-308718Budget
303881710.002024-08-318714Actual
5096480.002022-09-018736Budget
35709479.492024-12-3087112Actual
17660180.002023-09-018773Actual
2604083.002024-04-308726Actual
38987299.702025-04-0187211Actual
5095527.002022-09-018736Actual
100380.002022-05-018763Budget
25953729.002024-04-308765Actual
291421350.002024-07-318713Actual
29529347.002024-07-318746Actual
27223382.002024-05-318746Actual
6781585.002022-11-018713Actual
175681440.002023-09-018713Actual
7960360.002022-12-028763Actual
1731527.002022-06-018736Actual
35206208.002024-12-308756Actual
23704180.002024-02-298773Actual
4778550.002022-09-018764Budget
389011092.012025-04-018768Actual
2153380.002022-06-018728Budget
3659630.002022-08-018764Actual
31100524.172024-08-3187611Actual
285842046.572024-07-018718Actual
9872550.002022-12-308767Budget
21250682.912023-12-028728Actual
2431100.002022-07-028773Budget
12243280.002023-03-018728Budget
2538548.632024-03-3187211Actual
29297990.002024-07-318764Actual
14021900.002023-05-018717Actual
15659527.002023-07-028764Actual
309261092.012024-08-318768Actual
369720.002022-05-018715Actual
608480.002022-05-018736Budget
7027650.002022-11-018764Budget
24468288.002024-02-2987611Actual
14937189.002023-06-018756Actual
35537299.702024-12-3087211Actual
330211530.002024-10-318717Actual
18726527.002023-10-018764Actual
8757630.002022-12-028767Actual
11443850.002023-03-018714Budget
17194682.912023-08-018768Actual
21724180.002023-12-308773Actual
17980151.002023-09-018756Actual
7106630.002022-11-018715Actual
14320144.382023-05-0187411Actual
35509673.112024-12-3087111Actual
18819675.002023-10-018765Actual
22017302.002023-12-308746Actual
6267380.002022-10-018746Budget
308642046.572024-08-318718Actual
4345750.002022-08-018718Budget
8617380.002022-12-028766Budget
2653737.992024-04-3087511Actual
19228682.912023-10-018768Actual
1939596.512023-10-0187511Actual
17334192.252023-08-0187411Actual
12900200.002023-04-018726Budget
9160100.002022-12-308773Budget
19986265.002023-11-018746Actual
12445315.002023-04-018763Actual
7712955.642022-11-018718Actual
18336144.382023-09-0187311Actual
1965810.002022-06-018717Actual
34704632.842024-12-0187213Actual
26368955.642024-04-308768Actual
15752608.002023-07-028765Actual
38576208.002025-04-018726Actual
6372380.002022-10-018766Budget
7166550.002022-11-018765Budget
13546990.002023-05-018763Actual
34003589.002024-12-018736Actual
31220766.732024-08-3187612Actual
33469766.732024-10-3187612Actual
1778410.002022-06-018746Actual
15865416.002023-07-028736Actual
6266410.002022-10-018746Actual
9406630.002022-12-308765Actual
34356747.582024-12-0187111Actual
4393380.002022-08-018728Budget
13849113.002023-05-018726Actual
3791776.292025-03-0187511Actual
6592750.002022-10-018718Budget
1229360.002022-06-018763Actual
25028227.002024-03-318746Actual
133241228.382023-04-018718Actual
20102990.002023-11-018717Actual
34465149.702024-12-0187511Actual
2157648.632023-12-0287612Actual
12632720.002023-04-018764Actual
34055277.002024-12-018756Actual
11915176.002023-03-018756Actual
24407192.252024-02-2987411Actual
38070766.732025-03-0187612Actual
12949585.002023-04-018736Actual
165361350.002023-08-018713Actual
1030546.552022-05-018728Actual
1555550.002022-06-018765Budget
236121440.002024-02-298713Actual
9733410.002022-12-308766Actual
292621620.002024-07-318714Actual
354511092.012024-12-308768Actual
11178546.552023-01-308768Actual
12242410.182023-03-018728Actual
17900113.002023-09-018726Actual
558176.002022-05-018726Actual
17722527.002023-09-018764Actual
5387550.002022-09-018767Budget
1644819.912023-07-0287212Actual
6313234.002022-10-018756Actual
18692819.002023-10-018714Actual
2663058.212024-04-3087112Actual
16897454.002023-08-018736Actual
242061228.382024-02-298718Actual
5575380.002022-09-018768Budget
7494380.002022-11-018766Budget
3906876.292025-04-0187511Actual
9348650.002022-12-308715Budget
33315299.702024-10-3187411Actual
35888632.842024-12-3087613Actual
17815675.002023-09-018765Actual
23465288.002024-01-3087611Actual
36741299.702025-01-3087411Actual
10792200.002023-01-308756Budget
246421350.002024-03-318713Actual
9269650.002022-12-308764Budget
6123480.002022-10-018716Budget
338561134.002024-12-018715Actual
37399485.002025-03-018716Actual
4857720.002022-09-018715Actual
30032479.492024-07-3187112Actual
32251448.642024-09-3087611Actual
4999410.002022-09-018716Actual
22994227.002024-01-308746Actual
8287630.002022-12-028765Actual
5466750.002022-09-018718Budget
24148810.002024-02-298767Actual
11316280.002023-03-018763Budget
38128474.942025-03-0187113Actual
4779720.002022-09-018764Actual
28759375.232024-07-0187311Actual
13245630.002023-04-018767Actual
342371773.842024-12-018718Actual
8837650.002022-12-028718Budget
10198315.002023-01-308763Actual
37539451.002025-03-018766Actual
1736148.632023-08-0187511Actual
9268720.002022-12-308764Actual
3688696.512025-01-3087212Actual
263071910.212024-04-308718Actual
33349524.172024-10-3187611Actual
318971530.002024-09-308717Actual
47171000.002022-09-018714Budget
1886380.002022-06-018766Budget
34585192.252024-12-0187212Actual
13325750.002023-04-018718Budget
511480.002022-05-018716Budget
228990.002022-05-018714Actual
7713650.002022-11-018718Budget
2034296.512023-11-0187211Actual
2537540.002022-07-028764Actual
37808598.642025-03-0187111Actual
262471080.002024-04-308767Actual
28294520.002024-07-018716Actual
27197520.002024-05-318736Actual
5717280.002022-10-018763Budget
19812743.002023-11-018715Actual
5046176.002022-09-018726Actual
37863448.642025-03-0187311Actual
282011053.002024-07-018715Actual
3003468.002022-07-028766Actual
6451900.002022-10-018717Actual
384561053.002025-04-018715Actual
150271080.002023-06-018717Actual
3081900.002022-07-028717Actual
1751158.212023-08-0187612Actual
320511092.012024-09-308768Actual
23378192.252024-01-3087311Actual
28967670.982024-07-0187612Actual
10324850.002023-01-308714Budget
5142380.002022-09-018746Budget
25795270.002024-04-308773Actual
14178682.912023-05-018768Actual
21284682.912023-12-028768Actual
28612955.642024-07-018728Actual
8944410.182022-12-028768Actual
36687299.702025-01-3087211Actual
35651524.172024-12-3087611Actual
7822280.002022-11-018768Budget
1089380.002022-05-018768Budget
13903302.002023-05-018746Actual
18607810.002023-10-018763Actual
22913340.002024-01-308716Actual
30655312.002024-08-318746Actual
31700485.002024-09-308716Actual
27661149.702024-05-3187511Actual
6220585.002022-10-018736Actual
342651092.012024-12-018728Actual
36330382.002025-01-308746Actual
12996410.002023-04-018746Actual
360641710.002025-01-308714Actual
377501092.012025-03-018768Actual
29940375.232024-07-3187411Actual
11256480.002023-03-018713Budget
3409480.002022-08-018713Budget
58421000.002022-10-018714Budget
268391350.002024-05-318713Actual
5794180.002022-10-018773Actual
28024945.002024-07-018763Actual
39160479.492025-04-0187112Actual
15539900.002023-07-028763Actual
282361053.002024-07-018765Actual
29800955.642024-07-318768Actual
8616410.002022-12-028766Actual
241141080.002024-02-298717Actual
13373280.002023-04-018728Budget
313941485.002024-09-308713Actual
12852480.002023-04-018716Budget
7292234.002022-11-018726Actual
20877675.002023-12-028765Actual
4066200.002022-08-018756Budget
38781990.002025-04-018767Actual
32905347.002024-10-318746Actual
18984151.002023-10-018756Actual
3874527.002022-08-018716Actual
34499598.642024-12-0187611Actual
30681243.002024-08-318756Actual
331131910.212024-10-318718Actual
4018351.002022-08-018746Actual
251441080.002024-03-318717Actual
9998682.912022-12-308728Actual
349481170.002024-12-308764Actual
27753575.242024-05-3187112Actual
31278317.052024-08-3187113Actual
18104720.002023-09-018767Actual
36567819.282025-01-308728Actual
12522100.002023-04-018773Budget
16042900.002023-07-028767Actual
38630312.002025-04-018746Actual
3795650.002022-08-018765Budget
41480.002022-05-018713Budget
2352380.002022-07-028763Budget
24677900.002024-03-318763Actual
18904151.002023-10-018726Actual
8696850.002022-12-028717Budget
14679527.002023-06-018764Actual
15596270.002023-07-028773Actual
16982340.002023-08-018766Actual
10990720.002023-01-308767Actual
8039100.002022-12-028773Budget
1634468.002022-06-018716Actual
10325990.002023-01-308714Actual
14144546.552023-05-018728Actual
31781312.002024-09-308746Actual
337631620.002024-12-018714Actual
5047200.002022-09-018726Budget
8464550.002022-12-028736Budget
2897380.002022-07-028746Budget
9812900.002022-12-308717Actual
22700360.002024-01-308773Actual
2026630.002022-06-018767Actual
32851139.002024-10-318726Actual
1228380.002022-06-018763Budget
40540.002022-05-018713Actual
11069750.002023-01-308718Budget
10744410.002023-01-308746Actual
27494819.282024-05-318768Actual
23767585.002024-02-298764Actual
16842416.002023-08-018716Actual
14056810.002023-05-018767Actual
281431080.002024-07-018764Actual
6044630.002022-10-018765Actual
1632948.632023-07-0287511Actual
30984673.112024-08-3187111Actual
20457192.252023-11-0187611Actual
10929750.002023-01-308717Budget
30152317.052024-07-3187113Actual
1426648.632023-05-0187211Actual
1830948.632023-09-0187211Actual
3271380.002022-07-028728Budget
2255158.212023-12-3087612Actual
24267819.282024-02-298768Actual
20396192.252023-11-0187411Actual
28401277.002024-07-018756Actual
135111350.002023-05-018713Actual
35979878.002025-01-308763Actual
34087382.002024-12-018766Actual
12053720.002023-03-018717Actual
2394576.002024-02-298726Actual
21424192.252023-12-0287411Actual
3803696.512025-03-0187212Actual
21072340.002023-12-028766Actual
4858650.002022-09-018715Budget
11505720.002023-03-018764Actual
1355850.002022-06-018714Budget
12774540.002023-04-018765Actual
10464720.002023-01-308715Actual
9022495.002022-12-308713Actual
1354990.002022-06-018714Actual
58431080.002022-10-018714Actual
37950524.172025-03-0187611Actual
26749790.742024-04-3087213Actual
1732480.002022-06-018736Budget
916190.002022-12-308773Actual
273391530.002024-05-318717Actual
36800448.642025-01-3087611Actual
3971468.002022-08-018736Actual
22855608.002024-01-308765Actual
21342240.132023-12-0287111Actual
12633650.002023-04-018764Budget
24889608.002024-03-318765Actual
13372546.552023-04-018728Actual
13044200.002023-04-018756Budget
3548135.002022-08-018773Actual
3006096.512024-07-3187212Actual
37036632.842025-01-3087613Actual
373411053.002025-03-018765Actual
19905340.002023-11-018716Actual
11394100.002023-03-018773Budget
14772540.002023-06-018765Actual
326731080.002024-10-318764Actual
1443819.912023-05-0187212Actual
26993990.002024-05-318764Actual
2251819.912023-12-3087112Actual
2555729.482024-03-3187112Actual
28646955.642024-07-018768Actual
37004632.842025-01-3087213Actual
39280474.942025-04-0187113Actual
2353315.002022-07-028763Actual
373061215.002025-03-018715Actual
288550.002022-05-018764Budget
1779380.002022-06-018746Budget
10648176.002023-01-308726Actual
2497476.002024-03-318726Actual
1307100.002022-06-018773Budget
1748019.912023-08-0187212Actual
30574451.002024-08-318716Actual
22728761.002024-01-308714Actual
336431418.002024-12-018713Actual
65931228.382022-10-018718Actual
3922234.002022-08-018726Actual
21397192.252023-12-0287311Actual
21041092.012022-06-018718Actual
32428790.742024-09-3087213Actual
18363144.382023-09-0187411Actual
9405550.002022-12-308765Budget
16363192.252023-07-0287611Actual
31039448.642024-08-3187311Actual
11117280.002023-01-308728Budget
7165630.002022-11-018765Actual
2478990.002022-07-028714Actual
6452750.002022-10-018717Budget
2293480.002022-07-028713Budget
1583776.002023-07-028726Actual
31840382.002024-09-308766Actual
376881910.212025-03-018718Actual
25265682.912024-03-318728Actual
15322192.252023-06-0187411Actual
9582585.002022-12-308736Actual
30714382.002024-08-318766Actual
19286335.872023-10-0187111Actual
16628360.002023-08-018773Actual
39340790.742025-04-0187613Actual
12194750.002023-03-018718Budget
23973416.002024-02-298736Actual
9484480.002022-12-308716Budget
11725480.002023-03-018716Budget
13605360.002023-05-018773Actual
7495351.002022-11-018766Actual
2536550.002022-07-028764Budget
10745380.002023-01-308746Budget
11974410.002023-03-018766Actual
39102524.172025-04-0187611Actual
36919575.242025-01-3087612Actual
13929227.002023-05-018756Actual
36276139.002025-01-308726Actual
365391910.212025-01-308718Actual
1090546.552022-05-018768Actual
20137720.002023-11-018767Actual
37480347.002025-03-018746Actual
17780608.002023-09-018715Actual
28526990.002024-07-018767Actual
1493810.002022-06-018715Actual
7244527.002022-11-018716Actual
337981080.002024-12-018764Actual
29766955.642024-07-318728Actual
25412144.382024-03-3187311Actual
3658550.002022-08-018764Budget
23351144.382024-01-3087211Actual
26335955.642024-04-308728Actual
35564375.232024-12-3087311Actual
4126380.002022-08-018766Budget
16302192.252023-07-0287411Actual
2881376.292024-07-0187511Actual
2152546.552022-06-018728Actual
36356277.002025-01-308756Actual
1415540.002022-06-018764Actual
24380144.382024-02-2987311Actual
33554632.842024-10-3187213Actual
34029347.002024-12-018746Actual
9629293.002022-12-308746Actual
16275144.382023-07-0287311Actual
31012149.702024-08-3187211Actual
252371501.112024-03-318718Actual
5327720.002022-09-018717Actual
29913448.642024-07-3187311Actual
18281240.132023-09-0187111Actual
19194819.282023-10-018728Actual
4998480.002022-09-018716Budget
25499240.132024-03-3187611Actual
3738650.002022-08-018715Budget
30601208.002024-08-318726Actual
11724468.002023-03-018716Actual
29974448.642024-07-3187611Actual
2430135.002022-07-028773Actual
20223819.282023-11-018728Actual
4452682.912022-08-018768Actual
6122410.002022-10-018716Actual
26571225.232024-04-3087611Actual
35126174.002024-12-308726Actual
30094670.982024-07-3187612Actual
13184720.002023-04-018717Actual
27899948.642024-05-3187213Actual
32221092.012022-07-028718Actual
12901176.002023-04-018726Actual
35417955.642024-12-308728Actual
6640380.002022-10-018728Budget
7761380.002022-11-018728Budget
1139590.002023-03-018773Actual
14645761.002023-06-018714Actual
8415234.002022-12-028726Actual
9485527.002022-12-308716Actual
31755554.002024-09-308736Actual
3082750.002022-07-028717Budget
19932151.002023-11-018726Actual
7900495.002022-12-028713Actual
2546696.512024-03-3187511Actual
2036996.512023-11-0187311Actual
1682176.002022-06-018726Actual
26483186.932024-04-3087311Actual
3471360.002022-08-018763Actual
302681485.002024-08-318713Actual
3408540.002022-08-018713Actual
23020227.002024-01-308756Actual
6841360.002022-11-018763Actual
7760410.182022-11-018728Actual
26510186.932024-04-3087411Actual
32401474.942024-09-3087113Actual
25299682.912024-03-318768Actual
35239416.002024-12-308766Actual
35154520.002024-12-308736Actual
983650.002022-05-018718Budget
25087378.002024-03-318766Actual
28349554.002024-07-018736Actual
3002380.002022-07-028766Budget
2455310.332024-02-2987212Actual
2850480.002022-07-028736Budget
27580225.232024-05-3187211Actual
702200.002022-05-018756Budget
8943280.002022-12-028768Budget
12382480.002023-04-018713Budget
18932378.002023-10-018736Actual
31305632.842024-08-3187213Actual
5143293.002022-09-018746Actual
36977632.842025-01-3087113Actual
1441129.482023-05-0187112Actual
19108900.002023-10-018767Actual
6919100.002022-11-018773Budget
14857151.002023-06-018726Actual
274601092.012024-05-318728Actual
33948520.002024-12-018716Actual
16691527.002023-08-018764Actual
13727743.002023-05-018715Actual
39041448.642025-04-0187411Actual
1826200.002022-06-018756Budget
2778196.512024-05-3187212Actual
32824520.002024-10-318716Actual
38959673.112025-04-0187111Actual
6780480.002022-11-018713Budget
7105650.002022-11-018715Budget
26068354.002024-04-308736Actual
7389380.002022-11-018746Budget
17928454.002023-09-018736Actual
1887351.002022-06-018766Actual
39307790.742025-04-0187213Actual
16571900.002023-08-018763Actual
38335270.002025-04-018773Actual
347931485.002024-12-308713Actual
145261260.002023-06-018713Actual
5716315.002022-10-018763Actual
34298819.282024-12-018768Actual
7341585.002022-11-018736Actual
1556540.002022-06-018765Actual
34828945.002024-12-308763Actual
29025474.942024-07-0187113Actual
37506277.002025-03-018756Actual
349131620.002024-12-308714Actual
12523180.002023-04-018773Actual
360981170.002025-01-308764Actual
7634550.002022-11-018767Budget
28321139.002024-07-018726Actual
350061215.002024-12-308715Actual
24796468.002024-03-318764Actual
1414550.002022-06-018764Budget
18223819.282023-09-018768Actual
2294076.002024-01-308726Actual
1966750.002022-06-018717Budget
316421053.002024-09-308765Actual
21878540.002023-12-308765Actual
6702546.552022-10-018768Actual
11583650.002023-03-018715Budget
32879554.002024-10-318736Actual
842750.002022-05-018717Budget
5982720.002022-10-018715Actual
16162819.282023-07-028768Actual
24947340.002024-03-318716Actual
10930900.002023-01-308717Actual
2435396.512024-02-2987211Actual
28786375.232024-07-0187411Actual
32964451.002024-10-318766Actual
27872317.052024-05-3187113Actual
3875480.002022-08-018716Budget
8558200.002022-12-028756Budget
2145148.632023-12-0287511Actual
29886149.702024-07-3187211Actual
2801200.002022-07-028726Budget
11772200.002023-03-018726Budget
13962340.002023-05-018766Actual
3329380.002022-07-028768Budget
4669200.002022-09-018773Budget
29588451.002024-07-318766Actual
12570990.002023-04-018714Actual
10521550.002023-01-308765Budget
2025550.002022-06-018767Budget
8225720.002022-12-028715Actual
141161228.382023-05-018718Actual
6967990.002022-11-018714Actual
7573850.002022-11-018717Budget
14911227.002023-06-018746Actual
24057302.002024-02-298766Actual
9347720.002022-12-308715Actual
23999302.002024-02-298746Actual
232031228.382024-01-308718Actual
13434682.912023-04-018768Actual
35971000.002022-08-018714Budget
23323240.132024-01-3087111Actual
7574900.002022-11-018717Actual
353311170.002024-12-308767Actual
12383495.002023-04-018713Actual
10600480.002023-01-308716Budget
7901480.002022-12-028713Budget
16128682.912023-07-028728Actual
16923265.002023-08-018746Actual
37426174.002025-03-018726Actual
32191375.232024-09-3087411Actual
3972480.002022-08-018736Budget
32461632.842024-09-3087613Actual
27249208.002024-05-318756Actual
30303945.002024-08-318763Actual
32309479.492024-09-3087112Actual
25054151.002024-03-318756Actual
9811850.002022-12-308717Budget
6314200.002022-10-018756Budget
15717608.002023-07-028715Actual
27169208.002024-05-318726Actual
304231170.002024-08-318764Actual
11257585.002023-03-018713Actual
293551053.002024-07-318715Actual
9999380.002022-12-308728Budget
222261228.382023-12-308718Actual
5902540.002022-10-018764Actual
12444280.002023-04-018763Budget
5249410.002022-09-018766Actual
6701380.002022-10-018768Budget
8511351.002022-12-028746Actual
11821550.002023-03-018736Budget
6514550.002022-10-018767Budget
6373351.002022-10-018766Actual
281091710.002024-07-018714Actual
22643900.002024-01-308763Actual
1683200.002022-06-018726Budget
12997380.002023-04-018746Budget
5248380.002022-09-018766Budget
29085632.842024-07-0187613Actual
23053340.002024-01-308766Actual
28081338.002024-07-018773Actual
841810.002022-05-018717Actual
35099451.002024-12-308716Actual
110681228.382023-01-308718Actual
12054750.002023-03-018717Budget
39188192.252025-04-0187212Actual
15182682.912023-06-018768Actual
3470280.002022-08-018763Budget
2479850.002022-07-028714Budget
34885405.002024-12-308773Actual
229850.002022-05-018714Budget
18784608.002023-10-018715Actual
28732225.232024-07-0187211Actual
26782632.842024-04-3087613Actual
10138495.002023-01-308713Actual
16656878.002023-08-018714Actual
101360.002022-05-018763Actual
4531480.002022-09-018713Budget
36249520.002025-01-308716Actual
14238288.002023-05-0187111Actual
3223650.002022-07-028718Budget
326381710.002024-10-318714Actual
32553878.002024-10-318763Actual
2292495.002022-07-028713Actual
3561876.292024-12-3087511Actual
327311134.002024-10-318715Actual
2893396.512024-07-0187212Actual
121951092.012023-03-018718Actual
7342550.002022-11-018736Budget
9821092.012022-05-018718Actual
4019380.002022-08-018746Budget
4590280.002022-09-018763Budget
26456149.702024-04-3087211Actual
26931338.002024-05-318773Actual
559200.002022-05-018726Budget
30629520.002024-08-318736Actual
99511228.382022-12-308718Actual
12303380.002023-03-018768Budget
1745319.912023-08-0187112Actual
14830340.002023-06-018716Actual
23231546.552024-01-308728Actual
54671228.382022-09-018718Actual
4344955.642022-08-018718Actual
15240335.872023-06-0187111Actual
327661053.002024-10-318765Actual
8414200.002022-12-028726Budget
11177380.002023-01-308768Budget
185721440.002023-10-018713Actual
1851558.212023-09-0187612Actual
273741170.002024-05-318767Actual
12116650.002023-03-018767Budget
316071215.002024-09-308715Actual
34736632.842024-12-0187613Actual
36858383.742025-01-3087112Actual
2849585.002022-07-028736Actual
3343596.512024-10-3187212Actual
10463650.002023-01-308715Budget
8288550.002022-12-028765Budget
6219480.002022-10-018736Budget
34179990.002024-12-018767Actual
35180312.002024-12-308746Actual
3549200.002022-08-018773Budget
270511134.002024-05-318715Actual
319891910.212024-09-308718Actual
12711810.002023-04-018715Actual
902630.002022-05-018767Actual
11645550.002023-03-018765Budget
8146650.002022-12-028764Budget
8367480.002022-12-028716Budget
5388540.002022-09-018767Actual
10277100.002023-01-308773Budget
1170495.002022-06-018713Actual
6043650.002022-10-018765Budget
4127468.002022-08-018766Actual
20990454.002023-12-028736Actual
307711350.002024-08-318717Actual
29858673.112024-07-3187111Actual
14737743.002023-06-018715Actual
5576546.552022-09-018768Actual
32137299.702024-09-3087211Actual
13246650.002023-04-018767Budget
23145900.002024-01-308767Actual
20012151.002023-11-018756Actual
1948619.912023-10-0187112Actual
38604554.002025-04-018736Actual
13762540.002023-05-018765Actual
15295144.382023-06-0187311Actual
13183750.002023-04-018717Budget
8463585.002022-12-028736Actual
26094229.002024-04-308746Actual
36768149.702025-01-3087511Actual
5189200.002022-09-018756Budget
29177945.002024-07-318763Actual
34677632.842024-12-0187113Actual
33141955.642024-10-318728Actual
17603990.002023-09-018763Actual
37890448.642025-03-0187411Actual
296451530.002024-07-318717Actual
37454554.002025-03-018736Actual
37836149.702025-03-0187211Actual
23825608.002024-02-298715Actual
11317360.002023-03-018763Actual
1848239.062023-09-0187112Actual
3270410.182022-07-028728Actual
2753480.002022-07-028716Budget
10697550.002023-01-308736Budget
22968454.002024-01-308736Actual
20750819.002023-12-028714Actual
18424192.252023-09-0187611Actual
34384149.702024-12-0187211Actual
35855632.842024-12-3087213Actual
14970302.002023-06-018766Actual
18877340.002023-10-018716Actual
14353192.252023-05-0187611Actual
31549990.002024-09-308764Actual
257011350.002024-04-308713Actual
2944200.002022-07-028756Budget
3923200.002022-08-018726Budget
9676176.002022-12-308756Actual
216331260.002023-12-308713Actual
296801080.002024-07-318767Actual
31337632.842024-08-3187613Actual
27814766.732024-05-3187612Actual
27932948.642024-05-3187613Actual
1544758.212023-06-0187612Actual
1494750.002022-06-018715Budget
181621228.382023-09-018718Actual
22373144.382023-12-3087211Actual
18069990.002023-09-018717Actual
8758550.002022-12-028767Budget
19635990.002023-11-018763Actual
23918416.002024-02-298716Actual
4206750.002022-08-018717Budget
32343575.242024-09-3087612Actual
2213380.002022-06-018768Budget
3737630.002022-08-018715Actual
2800117.002022-07-028726Actual
29052948.642024-07-0187213Actual

Generated 2025-05-31 10:44:59.226 UTC