[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20935340.002023-12-208716Actual
6044630.002022-10-198765Actual
6266410.002022-10-198746Actual
25357335.872024-04-1887111Actual
21724180.002024-01-178773Actual
842750.002022-05-198717Budget
4858650.002022-09-198715Budget
29085632.842024-07-1987613Actual
27814766.732024-06-1887612Actual
3738650.002022-08-198715Budget
1030546.552022-05-198728Actual
5466750.002022-09-198718Budget
6043650.002022-10-198765Budget
654351.002022-05-198746Actual
25028227.002024-04-188746Actual
10324850.002023-02-178714Budget
13822378.002023-05-198716Actual
23053340.002024-02-178766Actual
24025227.002024-03-188756Actual
2555729.482024-04-1887112Actual
196011350.002023-11-198713Actual
12571850.002023-04-198714Budget
6170234.002022-10-198726Actual
3408540.002022-08-198713Actual
33975139.002024-12-198726Actual
347931485.002025-01-178713Actual
29529347.002024-08-188746Actual
2255158.212024-01-1787612Actual
16749743.002023-08-198715Actual
8225720.002022-12-208715Actual
7388410.002022-11-198746Actual
19368144.382023-10-1987411Actual
22460288.002024-01-1787611Actual
9950650.002023-01-178718Budget
18607810.002023-10-198763Actual
1089380.002022-05-198768Budget
35737192.252025-01-1787212Actual
8087950.002022-12-208714Budget
37454554.002025-03-198736Actual
11317360.002023-03-198763Actual
15624761.002023-07-208714Actual
27580225.232024-06-1887211Actual
25002416.002024-04-188736Actual
21786468.002024-01-178764Actual
28786375.232024-07-1987411Actual
288550.002022-05-198764Budget
1494750.002022-06-198715Budget
21397192.252023-12-2087311Actual
15891265.002023-07-208746Actual
297381773.842024-08-188718Actual
11868380.002023-03-198746Budget
15865416.002023-07-208736Actual
19194819.282023-10-198728Actual
10522630.002023-02-178765Actual
38604554.002025-04-198736Actual
8414200.002022-12-208726Budget
26068354.002024-05-188736Actual
2536550.002022-07-208764Budget
4066200.002022-08-198756Budget
25087378.002024-04-188766Actual
2479850.002022-07-208714Budget
16691527.002023-08-198764Actual
28321139.002024-07-198726Actual
29297990.002024-08-188764Actual
361561215.002025-02-178715Actual
9022495.002023-01-178713Actual
28646955.642024-07-198768Actual
155041440.002023-07-208713Actual
8836955.642022-12-208718Actual
22913340.002024-02-178716Actual
29052948.642024-07-1987213Actual
19754468.002023-11-198764Actual
37950524.172025-03-1987611Actual
21129900.002023-12-208717Actual
26722317.052024-05-1887113Actual
327661053.002024-11-188765Actual
3330546.552022-07-208768Actual
30601208.002024-09-188726Actual
36356277.002025-02-178756Actual
318971530.002024-10-188717Actual
2881376.292024-07-1987511Actual
121951092.012023-03-198718Actual
16842416.002023-08-198716Actual
22168900.002024-01-178767Actual
6123480.002022-10-198716Budget
10648176.002023-02-178726Actual
26335955.642024-05-188728Actual
2157648.632023-12-2087612Actual
1170495.002022-06-198713Actual
38008383.742025-03-1987112Actual
1171480.002022-06-198713Budget
30574451.002024-09-188716Actual
4019380.002022-08-198746Budget
24380144.382024-03-1887311Actual
373061215.002025-03-198715Actual
23647810.002024-03-188763Actual
5388540.002022-09-198767Actual
17194682.912023-08-198768Actual
370931485.002025-03-198713Actual
35099451.002025-01-178716Actual
8287630.002022-12-208765Actual
34465149.702024-12-1987511Actual
12773550.002023-04-198765Budget
17900113.002023-09-198726Actual
14238288.002023-05-1987111Actual
6372380.002022-10-198766Budget
6966950.002022-11-198714Budget
20012151.002023-11-198756Actual
7573850.002022-11-198717Budget
3923200.002022-08-198726Budget
28847448.642024-07-1987611Actual
2604083.002024-05-188726Actual
58421000.002022-10-198714Budget
9485527.002023-01-178716Actual
5327720.002022-09-198717Actual
100380.002022-05-198763Budget
38398990.002025-04-198764Actual
31486338.002024-10-188773Actual
130690.002022-06-198773Actual
201951364.742023-11-198718Actual
27494819.282024-06-188768Actual
32017955.642024-10-188728Actual
4393380.002022-08-198728Budget
9348650.002023-01-178715Budget
20750819.002023-12-208714Actual
9732380.002023-01-178766Budget
39160479.492025-04-1987112Actual
228990.002022-05-198714Actual
21936340.002024-01-178716Actual
320511092.012024-10-188768Actual
150271080.002023-06-198717Actual
33735338.002024-12-198773Actual
31727139.002024-10-188726Actual
268741013.002024-06-188763Actual
268391350.002024-06-188713Actual
22994227.002024-02-178746Actual
26993990.002024-06-188764Actual
24325240.132024-03-1887111Actual
17954227.002023-09-198746Actual
37399485.002025-03-198716Actual
9628380.002023-01-178746Budget
13433380.002023-04-198768Budget
5655480.002022-10-198713Budget
212221501.112023-12-208718Actual
38549485.002025-04-198716Actual
383631710.002025-04-198714Actual
4778550.002022-09-198764Budget
304231170.002024-09-188764Actual
9083360.002023-01-178763Actual
22728761.002024-02-178714Actual
222261228.382024-01-178718Actual
9812900.002023-01-178717Actual
27084891.002024-06-188765Actual
12303380.002023-03-198768Budget
135111350.002023-05-198713Actual
35180312.002025-01-178746Actual
7105650.002022-11-198715Budget
8147630.002022-12-208764Actual
377501092.012025-03-198768Actual
2546696.512024-04-1887511Actual
23110900.002024-02-178717Actual
16275144.382023-07-2087311Actual
22345288.002024-01-1787111Actual
33407383.742024-11-1887112Actual
27223382.002024-06-188746Actual
1954448.632023-10-1987612Actual
309261092.012024-09-188768Actual
377161092.012025-03-198728Actual
16784675.002023-08-198765Actual
15182682.912023-06-198768Actual
608480.002022-05-198736Budget
370750.002022-05-198715Budget
2105650.002022-06-198718Budget
1493810.002022-06-198715Actual
11822585.002023-03-198736Actual
5046176.002022-09-198726Actual
5982720.002022-10-198715Actual
7244527.002022-11-198716Actual
232031228.382024-02-178718Actual
25179810.002024-04-188767Actual
4920650.002022-09-198765Budget
34298819.282024-12-198768Actual
15539900.002023-07-208763Actual
350061215.002025-01-178715Actual
33469766.732024-11-1887612Actual
31781312.002024-10-188746Actual
37863448.642025-03-1987311Actual
16869113.002023-08-198726Actual
330211530.002024-11-188717Actual
32221092.012022-07-208718Actual
7026630.002022-11-198764Actual
14560990.002023-06-198763Actual
3409480.002022-08-198713Budget
34087382.002024-12-198766Actual
10277100.002023-02-178773Budget
2896351.002022-07-208746Actual
4591315.002022-09-198763Actual
18692819.002023-10-198714Actual
35509673.112025-01-1787111Actual
701234.002022-05-198756Actual
229850.002022-05-198714Budget
38128474.942025-03-1987113Actual
11975380.002023-03-198766Budget
28759375.232024-07-1987311Actual
269591620.002024-06-188714Actual
21878540.002024-01-178765Actual
7342550.002022-11-198736Budget
13903302.002023-05-198746Actual
429550.002022-05-198765Budget
35537299.702025-01-1787211Actual
7960360.002022-12-208763Actual
22373144.382024-01-1787211Actual
2458548.632024-03-1887612Actual
8463585.002022-12-208736Actual
14911227.002023-06-198746Actual
21041092.012022-06-198718Actual
9998682.912023-01-178728Actual
607527.002022-05-198736Actual
36768149.702025-02-1787511Actual
2214546.552022-06-198768Actual
12996410.002023-04-198746Actual
12194750.002023-03-198718Budget
170391080.002023-08-198717Actual
13434682.912023-04-198768Actual
22076340.002024-01-178766Actual
9023480.002023-01-178713Budget
32218149.702024-10-1887511Actual
5190234.002022-09-198756Actual
9821092.012022-05-198718Actual
34736632.842024-12-1987613Actual
273391530.002024-06-188717Actual
32191375.232024-10-1887411Actual
293901053.002024-08-188765Actual
38867819.282025-04-198728Actual
28401277.002024-07-198756Actual
4531480.002022-09-198713Budget
8146650.002022-12-208764Budget
2352380.002022-07-208763Budget
9871540.002023-01-178767Actual
2051529.482023-11-1987112Actual
12950550.002023-04-198736Budget
10601468.002023-02-178716Actual
6702546.552022-10-198768Actual
33554632.842024-11-1887213Actual
29800955.642024-08-188768Actual
6592750.002022-10-198718Budget
31305632.842024-09-1887213Actual
18904151.002023-10-198726Actual
145261260.002023-06-198713Actual
19932151.002023-11-198726Actual
12444280.002023-04-198763Budget
3471360.002022-08-198763Actual
18069990.002023-09-198717Actual
30681243.002024-09-188756Actual
327311134.002024-11-188715Actual
23918416.002024-03-188716Actual
15917227.002023-07-208756Actual
39188192.252025-04-1987212Actual
39102524.172025-04-1987611Actual
2850480.002022-07-208736Budget
11316280.002023-03-198763Budget
1825176.002022-06-198756Actual
2800117.002022-07-208726Actual
11069750.002023-02-178718Budget
20962113.002023-12-208726Actual
25736878.002024-05-188763Actual
15295144.382023-06-1987311Actual
26013270.002024-05-188716Actual
16897454.002023-08-198736Actual
10745380.002023-02-178746Budget
24947340.002024-04-188716Actual
36036270.002025-02-178773Actual
558176.002022-05-198726Actual
110681228.382023-02-178718Actual
20722180.002023-12-208773Actual
2213380.002022-06-198768Budget
8511351.002022-12-208746Actual
9082380.002023-01-178763Budget
7761380.002022-11-198728Budget
14970302.002023-06-198766Actual
34384149.702024-12-1987211Actual
2666458.212024-05-1887612Actual
28612955.642024-07-198728Actual
12243280.002023-03-198728Budget
38987299.702025-04-1987211Actual
9581550.002023-01-178736Budget
2293480.002022-07-208713Budget
31012149.702024-09-1887211Actual
1307100.002022-06-198773Budget
2753480.002022-07-208716Budget
33288299.702024-11-1887311Actual
9733410.002023-01-178766Actual
33141955.642024-11-188728Actual
302681485.002024-09-188713Actual
29974448.642024-08-1887611Actual
10989650.002023-02-178767Budget
372481080.002025-03-198764Actual
5514380.002022-09-198728Budget
34029347.002024-12-198746Actual
21424192.252023-12-2087411Actual
10463650.002023-02-178715Budget
354511092.012025-01-178768Actual
27932948.642024-06-1887613Actual
13929227.002023-05-198756Actual
47171000.002022-09-198714Budget
4779720.002022-09-198764Actual
35709479.492025-01-1787112Actual
1642139.062023-07-2087112Actual
31158575.242024-09-1887112Actual
2893396.512024-07-1987212Actual
1886380.002022-06-198766Budget
376301080.002025-03-198767Actual
28081338.002024-07-198773Actual
325181418.002024-11-188713Actual
3922234.002022-08-198726Actual
19960416.002023-11-198736Actual
25439144.382024-04-1887411Actual
10138495.002023-02-178713Actual
4669200.002022-09-198773Budget
12115630.002023-03-198767Actual
39222766.732025-04-1987612Actual
17873416.002023-09-198716Actual
7822280.002022-11-198768Budget
4126380.002022-08-198766Budget
21250682.912023-12-208728Actual
9347720.002023-01-178715Actual
19847540.002023-11-198765Actual
23145900.002024-02-178767Actual
13762540.002023-05-198765Actual
30892819.282024-09-188728Actual
23231546.552024-02-178728Actual
3470280.002022-08-198763Budget
36389382.002025-02-178766Actual
7245480.002022-11-198716Budget
4999410.002022-09-198716Actual
22133990.002024-01-178717Actual
11117280.002023-02-178728Budget
24468288.002024-03-1887611Actual
30516891.002024-09-188765Actual
4452682.912022-08-198768Actual
16042900.002023-07-208767Actual
18726527.002023-10-198764Actual
35041891.002025-01-178765Actual
14772540.002023-06-198765Actual
365391910.212025-02-178718Actual
1555550.002022-06-198765Budget
54671228.382022-09-198718Actual
19986265.002023-11-198746Actual
14320144.382023-05-1987411Actual
296801080.002024-08-188767Actual
25499240.132024-04-1887611Actual
29588451.002024-08-188766Actual
37836149.702025-03-1987211Actual
26571225.232024-05-1887611Actual
5902540.002022-10-198764Actual
5189200.002022-09-198756Budget
1526848.632023-06-1987211Actual
23378192.252024-02-1787311Actual
27607448.642024-06-1887311Actual
7389380.002022-11-198746Budget
2054219.912023-11-1987212Actual
35979878.002025-02-178763Actual
11773234.002023-03-198726Actual
27661149.702024-06-1887511Actual
13245630.002023-04-198767Actual
303881710.002024-09-188714Actual
21370144.382023-12-2087211Actual
26483186.932024-05-1887311Actual
14937189.002023-06-198756Actual
1544758.212023-06-1987612Actual
20045302.002023-11-198766Actual
6841360.002022-11-198763Actual
22700360.002024-02-178773Actual
33948520.002024-12-198716Actual
17722527.002023-09-198764Actual
24796468.002024-04-188764Actual
24854608.002024-04-188715Actual
1355850.002022-06-198714Budget
20843675.002023-12-208715Actual
387461440.002025-04-198717Actual
20785585.002023-12-208764Actual
353891773.842025-01-178718Actual
8944410.182022-12-208768Actual
19720878.002023-11-198714Actual
21284682.912023-12-208768Actual
15596270.002023-07-208773Actual
12852480.002023-04-198716Budget
21844743.002024-01-178715Actual
11257585.002023-03-198713Actual
257011350.002024-05-188713Actual
3549200.002022-08-198773Budget
21667900.002024-01-178763Actual
36276139.002025-02-178726Actual
293551053.002024-08-188715Actual
3688696.512025-02-1787212Actual
1583776.002023-07-208726Actual
2443448.632024-03-1887511Actual
326731080.002024-11-188764Actual
1731527.002022-06-198736Actual
241141080.002024-03-188717Actual
11869351.002023-03-198746Actual
7712955.642022-11-198718Actual
375961440.002025-03-198717Actual
31337632.842024-09-1887613Actual
372131620.002025-03-198714Actual
3271380.002022-07-208728Budget
7165630.002022-11-198765Actual
19905340.002023-11-198716Actual
38070766.732025-03-1987612Actual
26931338.002024-06-188773Actual
18281240.132023-09-1987111Actual
336431418.002024-12-198713Actual
33233747.582024-11-1887111Actual
10464720.002023-02-178715Actual
36191891.002025-02-178765Actual
24234682.912024-03-188728Actual
1682176.002022-06-198726Actual
32851139.002024-11-188726Actual
511480.002022-05-198716Budget
19016340.002023-10-198766Actual
34179990.002024-12-198767Actual
8884546.552022-12-208728Actual
35417955.642025-01-178728Actual
1446958.212023-05-1987612Actual
11645550.002023-03-198765Budget
32401474.942024-10-1887113Actual
2538548.632024-04-1887211Actual
30655312.002024-09-188746Actual
10198315.002023-02-178763Actual
38155632.842025-03-1987213Actual
13325750.002023-04-198718Budget
7713650.002022-11-198718Budget
30714382.002024-09-188766Actual
760380.002022-05-198766Budget
8943280.002022-12-208768Budget
16571900.002023-08-198763Actual
5143293.002022-09-198746Actual
8617380.002022-12-208766Budget
20223819.282023-11-198728Actual
6513630.002022-10-198767Actual
9208950.002023-01-178714Budget
2478990.002022-07-208714Actual
10384540.002023-02-178764Actual
15240335.872023-06-1987111Actual
3561876.292025-01-1787511Actual
36601955.642025-02-178768Actual
307711350.002024-09-188717Actual
4451380.002022-08-198768Budget
31066375.232024-09-1887411Actual
331751092.012024-11-188768Actual
28294520.002024-07-198716Actual
8039100.002022-12-208773Budget
9676176.002023-01-178756Actual
13605360.002023-05-198773Actual
28704673.112024-07-1987111Actual
13105380.002023-04-198766Budget
180135.002022-05-198773Actual
40540.002022-05-198713Actual
17603990.002023-09-198763Actual
14645761.002023-06-198714Actual
11974410.002023-03-198766Actual
6967990.002022-11-198714Actual
30303945.002024-09-188763Actual
8415234.002022-12-208726Actual
2251819.912024-01-1787112Actual
24407192.252024-03-1887411Actual
25918851.002024-05-188715Actual
13183750.002023-04-198717Budget
1778410.002022-06-198746Actual
1443819.912023-05-1987212Actual
296451530.002024-08-188717Actual
216331260.002024-01-178713Actual
35651524.172025-01-1787611Actual
21752819.002024-01-178714Actual
80861080.002022-12-208714Actual
29503554.002024-08-188736Actual
17780608.002023-09-198715Actual
316071215.002024-10-188715Actual
2537540.002022-07-208764Actual
11821550.002023-03-198736Budget
4344955.642022-08-198718Actual
6373351.002022-10-198766Actual
9269650.002023-01-178764Budget
38959673.112025-04-1987111Actual
16656878.002023-08-198714Actual
5096480.002022-09-198736Budget
7634550.002022-11-198767Budget
2352339.062024-02-1787112Actual
31039448.642024-09-1887311Actual
19812743.002023-11-198715Actual
6641546.552022-10-198728Actual
4345750.002022-08-198718Budget
270511134.002024-06-188715Actual
9405550.002023-01-178765Budget
308061080.002024-09-188767Actual
2025550.002022-06-198767Budget
291421350.002024-08-188713Actual
27142451.002024-06-188716Actual
12774540.002023-04-198765Actual
11442990.002023-03-198714Actual
14144546.552023-05-198728Actual
2663058.212024-05-1887112Actual
12053720.002023-03-198717Actual
3972480.002022-08-198736Budget
5903550.002022-10-198764Budget
761410.002022-05-198766Actual
34003589.002024-12-198736Actual
5249410.002022-09-198766Actual
2452639.062024-03-1887112Actual
27169208.002024-06-188726Actual
21991416.002024-01-178736Actual
1951319.912023-10-1987212Actual
6918135.002022-11-198773Actual
9268720.002023-01-178764Actual
901550.002022-05-198767Budget
5794180.002022-10-198773Actual
6452750.002022-10-198717Budget
23405192.252024-02-1787411Actual
10929750.002023-02-178717Budget
20396192.252023-11-1987411Actual
12711810.002023-04-198715Actual
2042396.512023-11-1987511Actual
18190546.552023-09-198728Actual
39041448.642025-04-1987411Actual
1745319.912023-08-1987112Actual
32251448.642024-10-1887611Actual
1732480.002022-06-198736Budget
3006096.512024-08-1887212Actual
360641710.002025-02-178714Actual
15717608.002023-07-208715Actual
33678945.002024-12-198763Actual
15062900.002023-06-198767Actual
21072340.002023-12-208766Actual
841810.002022-05-198717Actual
31186192.252024-09-1887212Actual
9811850.002023-01-178717Budget
37890448.642025-03-1987411Actual
9160100.002023-01-178773Budget
36304589.002025-02-178736Actual
8464550.002022-12-208736Budget
8758550.002022-12-208767Budget
37004632.842025-02-1787213Actual
25299682.912024-04-188768Actual
1556540.002022-06-198765Actual
31807277.002024-10-188756Actual
27872317.052024-06-1887113Actual
32109598.642024-10-1887111Actual
20256819.282023-11-198768Actual
17307144.382023-08-1987311Actual
1647939.062023-07-2087612Actual
37808598.642025-03-1987111Actual
19692360.002023-11-198773Actual
23860608.002024-03-188765Actual
20102990.002023-11-198717Actual
25953729.002024-05-188765Actual
27753575.242024-06-1887112Actual
28526990.002024-07-198767Actual
5716315.002022-10-198763Actual
5515682.912022-09-198728Actual
38186948.642025-03-1987613Actual
16923265.002023-08-198746Actual
916190.002023-01-178773Actual
4127468.002022-08-198766Actual
7341585.002022-11-198736Actual
11394100.002023-03-198773Budget
16949189.002023-08-198756Actual
1414550.002022-06-198764Budget
14056810.002023-05-198767Actual
17160546.552023-08-198728Actual
36687299.702025-02-1787211Actual
10851410.002023-02-178766Actual
20137720.002023-11-198767Actual
4590280.002022-09-198763Budget
13373280.002023-04-198728Budget
18012378.002023-09-198766Actual
10697550.002023-02-178736Budget
2497476.002024-04-188726Actual
8366527.002022-12-208716Actual
141161228.382023-05-198718Actual
9209990.002023-01-178714Actual
39280474.942025-04-1987113Actual
319891910.212024-10-188718Actual
24267819.282024-03-188768Actual
11116546.552023-02-178728Actual
10990720.002023-02-178767Actual
263071910.212024-05-188718Actual
388391773.842025-04-198718Actual
38689451.002025-04-198766Actual
2145148.632023-12-2087511Actual
21016302.002023-12-208746Actual
430630.002022-05-198765Actual
19428288.002023-10-1987611Actual
16628360.002023-08-198773Actual
7900495.002022-12-208713Actual
28732225.232024-07-1987211Actual
31755554.002024-10-188736Actual
14857151.002023-06-198726Actual
292621620.002024-08-188714Actual
175681440.002023-09-198713Actual
29886149.702024-08-1887211Actual
47161080.002022-09-198714Actual
10600480.002023-02-178716Budget
5142380.002022-09-198746Budget
4857720.002022-09-198715Actual
14737743.002023-06-198715Actual
2353315.002022-07-208763Actual
11443850.002023-03-198714Budget
17660180.002023-09-198773Actual
27899948.642024-06-1887213Actual
151201501.112023-06-198718Actual
99511228.382023-01-178718Actual
1939596.512023-10-1987511Actual
35126174.002025-01-178726Actual
27282416.002024-06-188766Actual
11583650.002023-03-198715Budget
9406630.002023-01-178765Actual
12116650.002023-03-198767Budget
31278317.052024-09-1887113Actual
19228682.912023-10-198768Actual
35591375.232025-01-1787411Actual
32905347.002024-11-188746Actual
36249520.002025-02-178716Actual
12632720.002023-04-198764Actual
9872550.002023-01-178767Budget
32931208.002024-11-188756Actual
25412144.382024-04-1887311Actual
11724468.002023-03-198716Actual
8616410.002022-12-208766Actual
19073990.002023-10-198717Actual
38335270.002025-04-198773Actual
27552673.112024-06-1887111Actual
13044200.002023-04-198756Budget
308642046.572024-09-188718Actual
3796720.002022-08-198765Actual
3596990.002022-08-198714Actual
23351144.382024-02-1787211Actual
22968454.002024-02-178736Actual
1748019.912023-08-1987212Actual
38278878.002025-04-198763Actual
15752608.002023-07-208765Actual
1751158.212023-08-1987612Actual
41480.002022-05-198713Budget
13877378.002023-05-198736Actual
27695448.642024-06-1887611Actual
19635990.002023-11-198763Actual
262471080.002024-05-188767Actual
371281013.002025-03-198763Actual
12853468.002023-04-198716Actual
18104720.002023-09-198767Actual
32428790.742024-10-1887213Actual
16128682.912023-07-208728Actual
19108900.002023-10-198767Actual
7574900.002022-11-198717Actual
3791776.292025-03-1987511Actual
14679527.002023-06-198764Actual
21342240.132023-12-2087111Actual
30152317.052024-08-1887113Actual
21963113.002024-01-178726Actual
18784608.002023-10-198715Actual
12570990.002023-04-198714Actual
10276135.002023-02-178773Actual
3875480.002022-08-198716Budget
284911530.002024-07-198717Actual
34585192.252024-12-1987212Actual
25795270.002024-05-188773Actual
24734180.002024-04-188773Actual
39340790.742025-04-1987613Actual
32309479.492024-10-1887112Actual
23767585.002024-03-188764Actual
13246650.002023-04-198767Budget
1031380.002022-05-198728Budget
29766955.642024-08-188728Actual
15659527.002023-07-208764Actual
14830340.002023-06-198716Actual
5576546.552022-09-198768Actual
11725480.002023-03-198716Budget
12522100.002023-04-198773Budget
35564375.232025-01-1787311Actual
22763527.002024-02-178764Actual
24677900.002024-04-188763Actual
12523180.002023-04-198773Actual
9582585.002023-01-178736Actual
161001228.382023-07-208718Actual
226081350.002024-02-178713Actual
18424192.252023-09-1987611Actual
181100.002022-05-198773Budget
338901053.002024-12-198765Actual
36858383.742025-02-1787112Actual
37506277.002025-03-198756Actual
23973416.002024-03-188736Actual
285842046.572024-07-198718Actual
2752410.002022-07-208716Actual
1826200.002022-06-198756Budget
10059280.002023-01-178768Budget
5248380.002022-09-198766Budget
3003468.002022-07-208766Actual
510468.002022-05-198716Actual
165361350.002023-08-198713Actual
10744410.002023-02-178746Actual
26153229.002024-05-188766Actual
3971468.002022-08-198736Actual
8757630.002022-12-208767Actual
30094670.982024-08-1887612Actual
10698527.002023-02-178736Actual
29025474.942024-07-1987113Actual
20457192.252023-11-1987611Actual
7961380.002022-12-208763Budget
4668180.002022-09-198773Actual
25054151.002024-04-188756Actual
2343248.632024-02-1787511Actual
10792200.002023-02-178756Budget
282011053.002024-07-198715Actual
12633650.002023-04-198764Budget
8288550.002022-12-208765Budget
34055277.002024-12-198756Actual
360981170.002025-02-178764Actual
13546990.002023-05-198763Actual
15810378.002023-07-208716Actual
2558419.912024-04-1887212Actual
27197520.002024-06-188736Actual
21042227.002023-12-208756Actual
1948619.912023-10-1987112Actual
37426174.002025-03-198726Actual
10060682.912023-01-178768Actual
2944200.002022-07-208756Budget
35239416.002025-01-178766Actual
1887351.002022-06-198766Actual
24889608.002024-04-188765Actual
7027650.002022-11-198764Budget
11178546.552023-02-178768Actual
352961440.002025-01-178717Actual
3659630.002022-08-198764Actual
30032479.492024-08-1887112Actual
15356288.002023-06-1987611Actual
12900200.002023-04-198726Budget
28967670.982024-07-1987612Actual
315141710.002024-10-188714Actual
2036996.512023-11-1987311Actual
3658550.002022-08-198764Budget
33261299.702024-11-1887211Actual
9484480.002023-01-178716Budget
2653737.992024-05-1887511Actual
10930900.002023-02-178717Actual
18223819.282023-09-198768Actual
6267380.002022-10-198746Budget
31549990.002024-10-188764Actual
5981650.002022-10-198715Budget
29555243.002024-08-188756Actual
32610405.002024-11-188773Actual
7495351.002022-11-198766Actual
29475139.002024-08-188726Actual
1228380.002022-06-198763Budget
4205720.002022-08-198717Actual
4392682.912022-08-198728Actual
32964451.002024-11-188766Actual
37539451.002025-03-198766Actual
4266630.002022-08-198767Actual
36330382.002025-02-178746Actual
12901176.002023-04-198726Actual
2355548.632024-02-1787612Actual
22821743.002024-02-178715Actual
16363192.252023-07-2087611Actual
31100524.172024-09-1887611Actual
6313234.002022-10-198756Actual
376881910.212025-03-198718Actual
349131620.002025-01-178714Actual
23465288.002024-02-1787611Actual
1441129.482023-05-1987112Actual

Generated 2025-06-18 15:00:58.976 UTC