[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4344955.642022-08-198718Actual
24325240.132024-03-1887111Actual
35564375.232025-01-1787311Actual
10698527.002023-02-178736Actual
36567819.282025-02-178728Actual
38781990.002025-04-198767Actual
1745319.912023-08-1987112Actual
6123480.002022-10-198716Budget
14560990.002023-06-198763Actual
20665810.002023-12-208763Actual
2497476.002024-04-188726Actual
353311170.002025-01-178767Actual
4919630.002022-09-198765Actual
14645761.002023-06-198714Actual
364461530.002025-02-178717Actual
6840380.002022-11-198763Budget
5387550.002022-09-198767Budget
24234682.912024-03-188728Actual
2897380.002022-07-208746Budget
14021900.002023-05-198717Actual
12711810.002023-04-198715Actual
25736878.002024-05-188763Actual
35239416.002025-01-178766Actual
3971468.002022-08-198736Actual
13434682.912023-04-198768Actual
20990454.002023-12-208736Actual
6701380.002022-10-198768Budget
3875480.002022-08-198716Budget
325181418.002024-11-188713Actual
10930900.002023-02-178717Actual
11725480.002023-03-198716Budget
13546990.002023-05-198763Actual
33141955.642024-11-188728Actual
1493810.002022-06-198715Actual
389011092.012025-04-198768Actual
8226650.002022-12-208715Budget
5046176.002022-09-198726Actual
308061080.002024-09-188767Actual
376881910.212025-03-198718Actual
841810.002022-05-198717Actual
8758550.002022-12-208767Budget
21424192.252023-12-2087411Actual
1171480.002022-06-198713Budget
33975139.002024-12-198726Actual
27249208.002024-06-188756Actual
8884546.552022-12-208728Actual
26931338.002024-06-188773Actual
24148810.002024-03-188767Actual
2881376.292024-07-1987511Actual
37950524.172025-03-1987611Actual
99511228.382023-01-178718Actual
10649200.002023-02-178726Budget
13762540.002023-05-198765Actual
6781585.002022-11-198713Actual
23918416.002024-03-188716Actual
8695720.002022-12-208717Actual
4998480.002022-09-198716Budget
38128474.942025-03-1987113Actual
16897454.002023-08-198736Actual
1939596.512023-10-1987511Actual
2352380.002022-07-208763Budget
22427192.252024-01-1787411Actual
28024945.002024-07-198763Actual
3659630.002022-08-198764Actual
8944410.182022-12-208768Actual
216331260.002024-01-178713Actual
1826200.002022-06-198756Budget
2292495.002022-07-208713Actual
7436176.002022-11-198756Actual
38604554.002025-04-198736Actual
21284682.912023-12-208768Actual
3409480.002022-08-198713Budget
4392682.912022-08-198728Actual
2154339.062023-12-2087112Actual
6170234.002022-10-198726Actual
30714382.002024-09-188766Actual
36659747.582025-02-1787111Actual
31727139.002024-10-188726Actual
4920650.002022-09-198765Budget
5327720.002022-09-198717Actual
14144546.552023-05-198728Actual
11443850.002023-03-198714Budget
23860608.002024-03-188765Actual
7342550.002022-11-198736Budget
307711350.002024-09-188717Actual
10792200.002023-02-178756Budget
39340790.742025-04-1987613Actual
10276135.002023-02-178773Actual
34029347.002024-12-198746Actual
28759375.232024-07-1987311Actual
13372546.552023-04-198728Actual
8837650.002022-12-208718Budget
3548135.002022-08-198773Actual
37036632.842025-02-1787613Actual
18424192.252023-09-1987611Actual
4127468.002022-08-198766Actual
39280474.942025-04-1987113Actual
16749743.002023-08-198715Actual
19228682.912023-10-198768Actual
6967990.002022-11-198714Actual
25795270.002024-05-188773Actual
3270410.182022-07-208728Actual
32964451.002024-11-188766Actual
165361350.002023-08-198713Actual
18069990.002023-09-198717Actual
6451900.002022-10-198717Actual
26571225.232024-05-1887611Actual
31186192.252024-09-1887212Actual
19754468.002023-11-198764Actual
12444280.002023-04-198763Budget
23378192.252024-02-1787311Actual
39188192.252025-04-1987212Actual
30516891.002024-09-188765Actual
39307790.742025-04-1987213Actual
2752410.002022-07-208716Actual
511480.002022-05-198716Budget
27494819.282024-06-188768Actual
1778410.002022-06-198746Actual
29052948.642024-07-1987213Actual
38630312.002025-04-198746Actual
316421053.002024-10-188765Actual
31305632.842024-09-1887213Actual
5248380.002022-09-198766Budget
7435200.002022-11-198756Budget
338561134.002024-12-198715Actual
11916200.002023-03-198756Budget
28294520.002024-07-198716Actual
12773550.002023-04-198765Budget
13245630.002023-04-198767Actual
21342240.132023-12-2087111Actual
1830948.632023-09-1987211Actual
258231112.002024-05-188714Actual
13183750.002023-04-198717Budget
338901053.002024-12-198765Actual
18664180.002023-10-198773Actual
21250682.912023-12-208728Actual
24267819.282024-03-188768Actual
377161092.012025-03-198728Actual
17954227.002023-09-198746Actual
23732878.002024-03-188714Actual
4206750.002022-08-198717Budget
34438375.232024-12-1987411Actual
29974448.642024-08-1887611Actual
23973416.002024-03-188736Actual
5655480.002022-10-198713Budget
10648176.002023-02-178726Actual
33554632.842024-11-1887213Actual
10464720.002023-02-178715Actual
34298819.282024-12-198768Actual
37454554.002025-03-198736Actual
38959673.112025-04-1987111Actual
181100.002022-05-198773Budget
14056810.002023-05-198767Actual
30629520.002024-09-188736Actual
24025227.002024-03-188756Actual
22821743.002024-02-178715Actual
16628360.002023-08-198773Actual
29858673.112024-08-1887111Actual
296451530.002024-08-188717Actual
5981650.002022-10-198715Budget
26749790.742024-05-1887213Actual
12382480.002023-04-198713Budget
33469766.732024-11-1887612Actual
342371773.842024-12-198718Actual
22994227.002024-02-178746Actual
32824520.002024-11-188716Actual
18281240.132023-09-1987111Actual
12194750.002023-03-198718Budget
3738650.002022-08-198715Budget
349481170.002025-01-178764Actual
15295144.382023-06-1987311Actual
12304546.552023-03-198768Actual
13184720.002023-04-198717Actual
32343575.242024-10-1887612Actual
11724468.002023-03-198716Actual
13605360.002023-05-198773Actual
20935340.002023-12-208716Actual
370750.002022-05-198715Budget
28375347.002024-07-198746Actual
2604083.002024-05-188726Actual
241141080.002024-03-188717Actual
181621228.382023-09-198718Actual
35737192.252025-01-1787212Actual
14857151.002023-06-198726Actual
28526990.002024-07-198767Actual
28786375.232024-07-1987411Actual
30360338.002024-09-188773Actual
1732480.002022-06-198736Budget
2537540.002022-07-208764Actual
36191891.002025-02-178765Actual
29177945.002024-08-188763Actual
22373144.382024-01-1787211Actual
16042900.002023-07-208767Actual
2213380.002022-06-198768Budget
7245480.002022-11-198716Budget
10990720.002023-02-178767Actual
9872550.002023-01-178767Budget
11317360.002023-03-198763Actual
36601955.642025-02-178768Actual
6592750.002022-10-198718Budget
31429945.002024-10-188763Actual
27634375.232024-06-1887411Actual
2555729.482024-04-1887112Actual
2538548.632024-04-1887211Actual
21072340.002023-12-208766Actual
29475139.002024-08-188726Actual
160071080.002023-07-208717Actual
7026630.002022-11-198764Actual
33735338.002024-12-198773Actual
20223819.282023-11-198728Actual
1966750.002022-06-198717Budget
7341585.002022-11-198736Actual
33261299.702024-11-1887211Actual
12243280.002023-03-198728Budget
10325990.002023-02-178714Actual
7165630.002022-11-198765Actual
7634550.002022-11-198767Budget
11257585.002023-03-198713Actual
10850380.002023-02-178766Budget
14353192.252023-05-1987611Actual
34677632.842024-12-1987113Actual
38656277.002025-04-198756Actual
19194819.282023-10-198728Actual
28401277.002024-07-198756Actual
36687299.702025-02-1787211Actual
10929750.002023-02-178717Budget
24854608.002024-04-188715Actual
38867819.282025-04-198728Actual
8885380.002022-12-208728Budget
10463650.002023-02-178715Budget
34619766.732024-12-1987612Actual
17194682.912023-08-198768Actual
229850.002022-05-198714Budget
3795650.002022-08-198765Budget
22460288.002024-01-1787611Actual
191661501.112023-10-198718Actual
372481080.002025-03-198764Actual
32109598.642024-10-1887111Actual
3658550.002022-08-198764Budget
232031228.382024-02-178718Actual
31158575.242024-09-1887112Actual
11974410.002023-03-198766Actual
12996410.002023-04-198746Actual
21786468.002024-01-178764Actual
20877675.002023-12-208765Actual
4451380.002022-08-198768Budget
5466750.002022-09-198718Budget
11868380.002023-03-198746Budget
31486338.002024-10-188773Actual
1839048.632023-09-1987511Actual
2801200.002022-07-208726Budget
6641546.552022-10-198728Actual
30094670.982024-08-1887612Actual
13105380.002023-04-198766Budget
20012151.002023-11-198756Actual
47161080.002022-09-198714Actual
23704180.002024-03-188773Actual
25357335.872024-04-1887111Actual
327661053.002024-11-188765Actual
41480.002022-05-198713Budget
2343248.632024-02-1787511Actual
4591315.002022-09-198763Actual
262121350.002024-05-188717Actual
2663058.212024-05-1887112Actual
1526848.632023-06-1987211Actual
2674720.002022-07-208765Actual
9532200.002023-01-178726Budget
13044200.002023-04-198756Budget
7901480.002022-12-208713Budget
558176.002022-05-198726Actual
282011053.002024-07-198715Actual
170391080.002023-08-198717Actual
268741013.002024-06-188763Actual
14911227.002023-06-198746Actual
3223650.002022-07-208718Budget
2896351.002022-07-208746Actual
11442990.002023-03-198714Actual
1642139.062023-07-2087112Actual
6373351.002022-10-198766Actual
1139590.002023-03-198773Actual
4265550.002022-08-198767Budget
2673550.002022-07-208765Budget
7105650.002022-11-198715Budget
228990.002022-05-198714Actual
1632948.632023-07-2087511Actual
3803696.512025-03-1987212Actual
7389380.002022-11-198746Budget
54671228.382022-09-198718Actual
2850480.002022-07-208736Budget
32191375.232024-10-1887411Actual
13849113.002023-05-198726Actual
2255158.212024-01-1787612Actual
34055277.002024-12-198756Actual
12997380.002023-04-198746Budget
35206208.002025-01-178756Actual
28847448.642024-07-1987611Actual
24407192.252024-03-1887411Actual
35509673.112025-01-1787111Actual
4531480.002022-09-198713Budget
18223819.282023-09-198768Actual
18336144.382023-09-1987311Actual
30984673.112024-09-1887111Actual
13246650.002023-04-198767Budget
902630.002022-05-198767Actual
36276139.002025-02-178726Actual
1736148.632023-08-1987511Actual
9950650.002023-01-178718Budget
377501092.012025-03-198768Actual
1644819.912023-07-2087212Actual
5795200.002022-10-198773Budget
1887351.002022-06-198766Actual
26120167.002024-05-188756Actual
7761380.002022-11-198728Budget
5096480.002022-09-198736Budget
17928454.002023-09-198736Actual
37004632.842025-02-1787213Actual
15659527.002023-07-208764Actual
1544758.212023-06-1987612Actual
29940375.232024-08-1887411Actual
18784608.002023-10-198715Actual
13929227.002023-05-198756Actual
2057358.212023-11-1987612Actual
19847540.002023-11-198765Actual
8464550.002022-12-208736Budget
17688761.002023-09-198714Actual
20137720.002023-11-198767Actual
29448451.002024-08-188716Actual
12115630.002023-03-198767Actual
141161228.382023-05-198718Actual
25412144.382024-04-1887311Actual
26335955.642024-05-188728Actual
2778196.512024-06-1887212Actual
10600480.002023-02-178716Budget
19932151.002023-11-198726Actual
32221092.012022-07-208718Actual
9209990.002023-01-178714Actual
7494380.002022-11-198766Budget
36858383.742025-02-1787112Actual
4066200.002022-08-198756Budget
318971530.002024-10-188717Actual
24057302.002024-03-188766Actual
284911530.002024-07-198717Actual
16982340.002023-08-198766Actual
15182682.912023-06-198768Actual
282361053.002024-07-198765Actual
5654495.002022-10-198713Actual
9485527.002023-01-178716Actual
319311080.002024-10-188767Actual
1851558.212023-09-1987612Actual
18363144.382023-09-1987411Actual
29529347.002024-08-188746Actual
26153229.002024-05-188766Actual
236121440.002024-03-188713Actual
3972480.002022-08-198736Budget
17873416.002023-09-198716Actual
5328750.002022-09-198717Budget
3561876.292025-01-1787511Actual
28646955.642024-07-198768Actual
226081350.002024-02-178713Actual
11915176.002023-03-198756Actual
12242410.182023-03-198728Actual
4668180.002022-09-198773Actual
33586948.642024-11-1887613Actual
31012149.702024-09-1887211Actual
185721440.002023-10-198713Actual
17395288.002023-08-1987611Actual
38576208.002025-04-198726Actual
2653737.992024-05-1887511Actual
20962113.002023-12-208726Actual
288550.002022-05-198764Budget
21129900.002023-12-208717Actual
337631620.002024-12-198714Actual
2042396.512023-11-1987511Actual
326381710.002024-11-188714Actual
3330546.552022-07-208768Actual
39041448.642025-04-1987411Actual
133241228.382023-04-198718Actual
2157648.632023-12-2087612Actual
36249520.002025-02-178716Actual
6266410.002022-10-198746Actual
3144630.002022-07-208767Actual
35537299.702025-01-1787211Actual
35126174.002025-01-178726Actual
25054151.002024-04-188756Actual
29503554.002024-08-188736Actual
38070766.732025-03-1987612Actual
9675200.002023-01-178756Budget
23323240.132024-02-1787111Actual
14320144.382023-05-1987411Actual
14679527.002023-06-198764Actual
11069750.002023-02-178718Budget
12633650.002023-04-198764Budget
30601208.002024-09-188726Actual
1354990.002022-06-198714Actual
3906876.292025-04-1987511Actual
6043650.002022-10-198765Budget
274601092.012024-06-188728Actual
293901053.002024-08-188765Actual
28434382.002024-07-198766Actual
2561639.062024-04-1887612Actual
9871540.002023-01-178767Actual
5189200.002022-09-198756Budget
760380.002022-05-198766Budget
26993990.002024-06-188764Actual
23767585.002024-03-188764Actual
24947340.002024-04-188716Actual
5388540.002022-09-198767Actual
16302192.252023-07-2087411Actual
19960416.002023-11-198736Actual
212221501.112023-12-208718Actual
9821092.012022-05-198718Actual
27580225.232024-06-1887211Actual
30152317.052024-08-1887113Actual
23405192.252024-02-1787411Actual
32553878.002024-11-188763Actual
47171000.002022-09-198714Budget
8366527.002022-12-208716Actual
24796468.002024-04-188764Actual
31549990.002024-10-188764Actual
15865416.002023-07-208736Actual
8414200.002022-12-208726Budget
430630.002022-05-198765Actual
654351.002022-05-198746Actual
2293480.002022-07-208713Budget
28732225.232024-07-1987211Actual
5717280.002022-10-198763Budget
6702546.552022-10-198768Actual
9083360.002023-01-178763Actual
7633720.002022-11-198767Actual
375961440.002025-03-198717Actual
18932378.002023-10-198736Actual
20102990.002023-11-198717Actual
319891910.212024-10-188718Actual
7900495.002022-12-208713Actual
8757630.002022-12-208767Actual
171321364.742023-08-198718Actual
16869113.002023-08-198726Actual
2431100.002022-07-208773Budget
1089380.002022-05-198768Budget
9999380.002023-01-178728Budget
34736632.842024-12-1987613Actual
9811850.002023-01-178717Budget
13373280.002023-04-198728Budget
16784675.002023-08-198765Actual
3874527.002022-08-198716Actual
31781312.002024-10-188746Actual
1779380.002022-06-198746Budget
1954448.632023-10-1987612Actual
29025474.942024-07-1987113Actual
36304589.002025-02-178736Actual
6841360.002022-11-198763Actual
15356288.002023-06-1987611Actual
32218149.702024-10-1887511Actual
289630.002022-05-198764Actual
3688696.512025-02-1787212Actual
24677900.002024-04-188763Actual
3796720.002022-08-198765Actual
34885405.002025-01-178773Actual
20396192.252023-11-1987411Actual
14885416.002023-06-198736Actual
9348650.002023-01-178715Budget
6513630.002022-10-198767Actual
19986265.002023-11-198746Actual
2753480.002022-07-208716Budget
331131910.212024-11-188718Actual
10385650.002023-02-178764Budget
7495351.002022-11-198766Actual
350061215.002025-01-178715Actual
28081338.002024-07-198773Actual
10521550.002023-02-178765Budget
38155632.842025-03-1987213Actual
5903550.002022-10-198764Budget
22913340.002024-02-178716Actual
11116546.552023-02-178728Actual
135111350.002023-05-198713Actual
2214546.552022-06-198768Actual
12852480.002023-04-198716Budget
9812900.002023-01-178717Actual
361561215.002025-02-178715Actual
121951092.012023-03-198718Actual
29297990.002024-08-188764Actual
1731527.002022-06-198736Actual
2800117.002022-07-208726Actual
32851139.002024-11-188726Actual
14772540.002023-06-198765Actual
8511351.002022-12-208746Actual
1583776.002023-07-208726Actual
2145148.632023-12-2087511Actual
130690.002022-06-198773Actual
252371501.112024-04-188718Actual
30574451.002024-09-188716Actual
4999410.002022-09-198716Actual
11316280.002023-03-198763Budget
21667900.002024-01-178763Actual
10138495.002023-02-178713Actual
268391350.002024-06-188713Actual
10522630.002023-02-178765Actual
20045302.002023-11-198766Actual
18190546.552023-09-198728Actual
34003589.002024-12-198736Actual
27814766.732024-06-1887612Actual
34087382.002024-12-198766Actual
4858650.002022-09-198715Budget
9582585.002023-01-178736Actual
10060682.912023-01-178768Actual
24734180.002024-04-188773Actual
6966950.002022-11-198714Budget
17603990.002023-09-198763Actual
8147630.002022-12-208764Actual
26483186.932024-05-1887311Actual
11645550.002023-03-198765Budget
15891265.002023-07-208746Actual
25953729.002024-05-188765Actual
365391910.212025-02-178718Actual
2026630.002022-06-198767Actual
35651524.172025-01-1787611Actual
1634468.002022-06-198716Actual
2153380.002022-06-198728Budget
24889608.002024-04-188765Actual
273741170.002024-06-188767Actual
279891485.002024-07-198713Actual
26013270.002024-05-188716Actual
31220766.732024-09-1887612Actual
19428288.002023-10-1987611Actual
151201501.112023-06-198718Actual
17722527.002023-09-198764Actual
9732380.002023-01-178766Budget
11177380.002023-02-178768Budget
10744410.002023-02-178746Actual
32879554.002024-11-188736Actual
36389382.002025-02-178766Actual
34828945.002025-01-178763Actual
180135.002022-05-198773Actual
34411448.642024-12-1987311Actual
34465149.702024-12-1987511Actual
13104410.002023-04-198766Actual
12445315.002023-04-198763Actual
31100524.172024-09-1887611Actual
2478990.002022-07-208714Actual
34356747.582024-12-1987111Actual
20785585.002023-12-208764Actual
6267380.002022-10-198746Budget
4345750.002022-08-198718Budget
18958227.002023-10-198746Actual
3003468.002022-07-208766Actual
27282416.002024-06-188766Actual
18012378.002023-09-198766Actual
26094229.002024-05-188746Actual
36356277.002025-02-178756Actual
33527474.942024-11-1887113Actual
34179990.002024-12-198767Actual
13433380.002023-04-198768Budget
32017955.642024-10-188728Actual
263071910.212024-05-188718Actual
21164720.002023-12-208767Actual
13325750.002023-04-198718Budget
22133990.002024-01-178717Actual
291421350.002024-08-188713Actual
8288550.002022-12-208765Budget
373411053.002025-03-198765Actual
38278878.002025-04-198763Actual
9347720.002023-01-178715Actual
3271380.002022-07-208728Budget
8287630.002022-12-208765Actual
1443819.912023-05-1987212Actual
5142380.002022-09-198746Budget
38987299.702025-04-1987211Actual
6514550.002022-10-198767Budget
32251448.642024-10-1887611Actual
35591375.232025-01-1787411Actual
16923265.002023-08-198746Actual
25028227.002024-04-188746Actual
5095527.002022-09-198736Actual
9082380.002023-01-178763Budget
1228380.002022-06-198763Budget
17252240.132023-08-1987111Actual
35828317.052025-01-1787113Actual
23351144.382024-02-1787211Actual
201951364.742023-11-198718Actual
22728761.002024-02-178714Actual
31755554.002024-10-188736Actual
5982720.002022-10-198715Actual
316071215.002024-10-188715Actual
376301080.002025-03-198767Actual
337981080.002024-12-198764Actual
16656878.002023-08-198714Actual
5249410.002022-09-198766Actual
371281013.002025-03-198763Actual
29913448.642024-08-1887311Actual
4530495.002022-09-198713Actual
8038135.002022-12-208773Actual
2893396.512024-07-1987212Actual
9998682.912023-01-178728Actual
22968454.002024-02-178736Actual
26510186.932024-05-1887411Actual
9022495.002023-01-178713Actual
6919100.002022-11-198773Budget
33678945.002024-12-198763Actual
17815675.002023-09-198765Actual
12853468.002023-04-198716Actual
30655312.002024-09-188746Actual
313941485.002024-10-188713Actual
7713650.002022-11-198718Budget
29886149.702024-08-1887211Actual
1414550.002022-06-198764Budget
4266630.002022-08-198767Actual
3408540.002022-08-198713Actual
2455310.332024-03-1887212Actual
35971000.002022-08-198714Budget
10601468.002023-02-178716Actual
7573850.002022-11-198717Budget
12712650.002023-04-198715Budget
360641710.002025-02-178714Actual
1683200.002022-06-198726Budget
20843675.002023-12-208715Actual
1682176.002022-06-198726Actual
36741299.702025-02-1787411Actual
23265682.912024-02-178768Actual
37890448.642025-03-1987411Actual
22855608.002024-02-178765Actual
28349554.002024-07-198736Actual
4065234.002022-08-198756Actual
11505720.002023-03-198764Actual
16571900.002023-08-198763Actual
8510380.002022-12-208746Budget
15240335.872023-06-1987111Actual
101360.002022-05-198763Actual
10277100.002023-02-178773Budget
3470280.002022-08-198763Budget
4018351.002022-08-198746Actual
916190.002023-01-178773Actual
270511134.002024-06-188715Actual
13822378.002023-05-198716Actual
1556540.002022-06-198765Actual
6219480.002022-10-198736Budget
27552673.112024-06-1887111Actual
1751158.212023-08-1987612Actual
145261260.002023-06-198713Actual
1355850.002022-06-198714Budget
18819675.002023-10-198765Actual
22643900.002024-02-178763Actual
29800955.642024-08-188768Actual
364811170.002025-02-178767Actual
3923200.002022-08-198726Budget
387461440.002025-04-198717Actual
5575380.002022-09-198768Budget
11256480.002023-03-198713Budget
1541429.482023-06-1987112Actual
22043151.002024-01-178756Actual
1031380.002022-05-198728Budget
1446958.212023-05-1987612Actual
21936340.002024-01-178716Actual
21878540.002024-01-178765Actual
429550.002022-05-198765Budget
12571850.002023-04-198714Budget
27661149.702024-06-1887511Actual
9160100.002023-01-178773Budget
384561053.002025-04-198715Actual
5143293.002022-09-198746Actual
12632720.002023-04-198764Actual
9208950.002023-01-178714Budget
11822585.002023-03-198736Actual
30303945.002024-09-188763Actual
3002380.002022-07-208766Budget
11584720.002023-03-198715Actual
22076340.002024-01-178766Actual
9676176.002023-01-178756Actual
35979878.002025-02-178763Actual
257011350.002024-05-188713Actual
20457192.252023-11-1987611Actual
304231170.002024-09-188764Actual
20256819.282023-11-198768Actual
36036270.002025-02-178773Actual
35770766.732025-01-1787612Actual
27223382.002024-06-188746Actual
13633761.002023-05-198714Actual
373061215.002025-03-198715Actual
36977632.842025-02-1787113Actual
37506277.002025-03-198756Actual
26428375.232024-05-1887111Actual
4393380.002022-08-198728Budget
341441530.002024-12-198717Actual
11583650.002023-03-198715Budget
6780480.002022-11-198713Budget
559200.002022-05-198726Budget
35180312.002025-01-178746Actual
2666458.212024-05-1887612Actual
15148546.552023-06-198728Actual
15624761.002023-07-208714Actual
27142451.002024-06-188716Actual
16275144.382023-07-2087311Actual
2479850.002022-07-208714Budget
22254682.912024-01-178728Actual
11869351.002023-03-198746Actual
30681243.002024-09-188756Actual
901550.002022-05-198767Budget
196011350.002023-11-198713Actual
31278317.052024-09-1887113Actual
2355548.632024-02-1787612Actual
39102524.172025-04-1987611Actual
9484480.002023-01-178716Budget
2944200.002022-07-208756Budget
7821410.182022-11-198768Actual
21016302.002023-12-208746Actual
7106630.002022-11-198715Actual
273391530.002024-06-188717Actual
7574900.002022-11-198717Actual
2352339.062024-02-1787112Actual
65931228.382022-10-198718Actual
14970302.002023-06-198766Actual
22763527.002024-02-178764Actual
155041440.002023-07-208713Actual
29085632.842024-07-1987613Actual
150271080.002023-06-198717Actual
9023480.002023-01-178713Budget
1748019.912023-08-1987212Actual
384911053.002025-04-198765Actual
22287546.552024-01-178768Actual
38549485.002025-04-198716Actual
8696850.002022-12-208717Budget
1170495.002022-06-198713Actual
7388410.002022-11-198746Actual
262471080.002024-05-188767Actual
32931208.002024-11-188756Actual
6044630.002022-10-198765Actual
5794180.002022-10-198773Actual
7166550.002022-11-198765Budget
33948520.002024-12-198716Actual
315141710.002024-10-188714Actual
37399485.002025-03-198716Actual
16691527.002023-08-198764Actual
842750.002022-05-198717Budget
27607448.642024-06-1887311Actual
342651092.012024-12-198728Actual
39160479.492025-04-1987112Actual
80861080.002022-12-208714Actual
6372380.002022-10-198766Budget
1441129.482023-05-1987112Actual
16363192.252023-07-2087611Actual
17780608.002023-09-198715Actual
7822280.002022-11-198768Budget
9628380.002023-01-178746Budget
35709479.492025-01-1787112Actual
17900113.002023-09-198726Actual
382431485.002025-04-198713Actual
27169208.002024-06-188726Actual
1886380.002022-06-198766Budget
35099451.002025-01-178716Actual
30179632.842024-08-1887213Actual
11975380.002023-03-198766Budget
27899948.642024-06-1887213Actual
3549200.002022-08-198773Budget
22168900.002024-01-178767Actual
4778550.002022-09-198764Budget
14238288.002023-05-1987111Actual
11178546.552023-02-178768Actual
12901176.002023-04-198726Actual
369720.002022-05-198715Actual
206301350.002023-12-208713Actual
23110900.002024-02-178717Actual
8087950.002022-12-208714Budget
302681485.002024-09-188713Actual
3922234.002022-08-198726Actual
26368955.642024-05-188768Actual
11773234.002023-03-198726Actual
4019380.002022-08-198746Budget
297381773.842024-08-188718Actual
25858761.002024-05-188764Actual

Generated 2025-06-18 11:43:08.679 UTC