[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5142380.002022-08-198746Budget
17780608.002023-08-198715Actual
8837650.002022-11-198718Budget
58431080.002022-09-188714Actual
22643900.002024-01-178763Actual
17252240.132023-07-1987111Actual
12632720.002023-03-198764Actual
35126174.002024-12-178726Actual
353311170.002024-12-178767Actual
9676176.002022-12-178756Actual
3803696.512025-02-1687212Actual
32191375.232024-09-1787411Actual
23732878.002024-02-168714Actual
21342240.132023-11-1987111Actual
2152546.552022-05-198728Actual
2057358.212023-10-1987612Actual
2666458.212024-04-1787612Actual
13633761.002023-04-188714Actual
13245630.002023-03-198767Actual
30032479.492024-07-1887112Actual
3561876.292024-12-1787511Actual
376301080.002025-02-168767Actual
14144546.552023-04-188728Actual
8943280.002022-11-198768Budget
342371773.842024-11-188718Actual
22043151.002023-12-178756Actual
10600480.002023-01-178716Budget
29297990.002024-07-188764Actual
558176.002022-04-188726Actual
3082750.002022-06-198717Budget
5515682.912022-08-198728Actual
29886149.702024-07-1887211Actual
7822280.002022-10-198768Budget
21041092.012022-05-198718Actual
384911053.002025-03-198765Actual
161001228.382023-06-198718Actual
36276139.002025-01-178726Actual
5902540.002022-09-188764Actual
3971468.002022-07-198736Actual
7436176.002022-10-198756Actual
20722180.002023-11-198773Actual
8944410.182022-11-198768Actual
25412144.382024-03-1887311Actual
1624848.632023-06-1987211Actual
2431100.002022-06-198773Budget
5328750.002022-08-198717Budget
331751092.012024-10-188768Actual
2674720.002022-06-198765Actual
9023480.002022-12-178713Budget
341441530.002024-11-188717Actual
28024945.002024-06-188763Actual
2555729.482024-03-1887112Actual
30360338.002024-08-188773Actual
216331260.002023-12-178713Actual
32137299.702024-09-1787211Actual
133241228.382023-03-198718Actual
14737743.002023-05-198715Actual
9347720.002022-12-178715Actual
17954227.002023-08-198746Actual
1745319.912023-07-1987112Actual
1555550.002022-05-198765Budget
31700485.002024-09-178716Actual
21963113.002023-12-178726Actual
10989650.002023-01-178767Budget
15717608.002023-06-198715Actual
1736148.632023-07-1987511Actual
2213380.002022-05-198768Budget
2778196.512024-05-1887212Actual
37004632.842025-01-1787213Actual
20223819.282023-10-198728Actual
2355548.632024-01-1787612Actual
10990720.002023-01-178767Actual
3002380.002022-06-198766Budget
228990.002022-04-188714Actual
11772200.002023-02-168726Budget
36249520.002025-01-178716Actual
5654495.002022-09-188713Actual
7633720.002022-10-198767Actual
30516891.002024-08-188765Actual
29052948.642024-06-1887213Actual
2653737.992024-04-1787511Actual
33407383.742024-10-1887112Actual
37539451.002025-02-168766Actual
3791776.292025-02-1687511Actual
384561053.002025-03-198715Actual
7435200.002022-10-198756Budget
8464550.002022-11-198736Budget
9532200.002022-12-178726Budget
11504650.002023-02-168764Budget
3875480.002022-07-198716Budget
10791234.002023-01-178756Actual
35770766.732024-12-1787612Actual
33975139.002024-11-188726Actual
29448451.002024-07-188716Actual
37399485.002025-02-168716Actual
26120167.002024-04-178756Actual
3874527.002022-07-198716Actual
4066200.002022-07-198756Budget
10198315.002023-01-178763Actual
1732480.002022-05-198736Budget
16842416.002023-07-198716Actual
17815675.002023-08-198765Actual
25918851.002024-04-178715Actual
360641710.002025-01-178714Actual
2443448.632024-02-1687511Actual
242061228.382024-02-168718Actual
1748019.912023-07-1987212Actual
607527.002022-04-188736Actual
17873416.002023-08-198716Actual
4998480.002022-08-198716Budget
27197520.002024-05-188736Actual
41480.002022-04-188713Budget
2673550.002022-06-198765Budget
3329380.002022-06-198768Budget
22076340.002023-12-178766Actual
23405192.252024-01-1787411Actual
387461440.002025-03-198717Actual
36768149.702025-01-1787511Actual
18336144.382023-08-1987311Actual
701234.002022-04-188756Actual
8463585.002022-11-198736Actual
6841360.002022-10-198763Actual
13877378.002023-04-188736Actual
11505720.002023-02-168764Actual
17603990.002023-08-198763Actual
12571850.002023-03-198714Budget
336431418.002024-11-188713Actual
1887351.002022-05-198766Actual
33349524.172024-10-1887611Actual
15539900.002023-06-198763Actual
10930900.002023-01-178717Actual
285842046.572024-06-188718Actual
26749790.742024-04-1787213Actual
1544758.212023-05-1987612Actual
30179632.842024-07-1887213Actual
32221092.012022-06-198718Actual
3659630.002022-07-198764Actual
9533176.002022-12-178726Actual
25736878.002024-04-178763Actual
6044630.002022-09-188765Actual
36036270.002025-01-178773Actual
281431080.002024-06-188764Actual
1886380.002022-05-198766Budget
761410.002022-04-188766Actual
17660180.002023-08-198773Actual
4266630.002022-07-198767Actual
9484480.002022-12-178716Budget
2604083.002024-04-178726Actual
24889608.002024-03-188765Actual
262471080.002024-04-178767Actual
13434682.912023-03-198768Actual
27494819.282024-05-188768Actual
31429945.002024-09-178763Actual
38689451.002025-03-198766Actual
9348650.002022-12-178715Budget
7900495.002022-11-198713Actual
14970302.002023-05-198766Actual
39340790.742025-03-1987613Actual
19905340.002023-10-198716Actual
36687299.702025-01-1787211Actual
1229360.002022-05-198763Actual
28434382.002024-06-188766Actual
36659747.582025-01-1787111Actual
13373280.002023-03-198728Budget
23647810.002024-02-168763Actual
1493810.002022-05-198715Actual
1635480.002022-05-198716Budget
2893396.512024-06-1887212Actual
14320144.382023-04-1887411Actual
38576208.002025-03-198726Actual
13667585.002023-04-188764Actual
372481080.002025-02-168764Actual
22913340.002024-01-178716Actual
20137720.002023-10-198767Actual
338901053.002024-11-188765Actual
32553878.002024-10-188763Actual
364461530.002025-01-178717Actual
5387550.002022-08-198767Budget
376881910.212025-02-168718Actual
30303945.002024-08-188763Actual
10601468.002023-01-178716Actual
2353315.002022-06-198763Actual
20102990.002023-10-198717Actual
34465149.702024-11-1887511Actual
11394100.002023-02-168773Budget
13104410.002023-03-198766Actual
33527474.942024-10-1887113Actual
141161228.382023-04-188718Actual
101360.002022-04-188763Actual
6451900.002022-09-188717Actual
191661501.112023-09-188718Actual
37890448.642025-02-1687411Actual
35828317.052024-12-1787113Actual
288550.002022-04-188764Budget
9406630.002022-12-178765Actual
3408540.002022-07-198713Actual
11915176.002023-02-168756Actual
13962340.002023-04-188766Actual
1934196.512023-09-1887311Actual
11117280.002023-01-178728Budget
33948520.002024-11-188716Actual
349481170.002024-12-178764Actual
22968454.002024-01-178736Actual
12774540.002023-03-198765Actual
23378192.252024-01-1787311Actual
21016302.002023-11-198746Actual
14885416.002023-05-198736Actual
13184720.002023-03-198717Actual
559200.002022-04-188726Budget
19108900.002023-09-188767Actual
28905575.242024-06-1887112Actual
1307100.002022-05-198773Budget
11916200.002023-02-168756Budget
2452639.062024-02-1687112Actual
8757630.002022-11-198767Actual
3409480.002022-07-198713Budget
7494380.002022-10-198766Budget
13043293.002023-03-198756Actual
7244527.002022-10-198716Actual
3923200.002022-07-198726Budget
352961440.002024-12-178717Actual
25858761.002024-04-178764Actual
14911227.002023-05-198746Actual
10277100.002023-01-178773Budget
19812743.002023-10-198715Actual
18363144.382023-08-1987411Actual
10697550.002023-01-178736Budget
31840382.002024-09-178766Actual
3003468.002022-06-198766Actual
4393380.002022-07-198728Budget
19073990.002023-09-188717Actual
326381710.002024-10-188714Actual
1951319.912023-09-1887212Actual
35180312.002024-12-178746Actual
39041448.642025-03-1987411Actual
18223819.282023-08-198768Actual
377501092.012025-02-168768Actual
902630.002022-04-188767Actual
37036632.842025-01-1787613Actual
2944200.002022-06-198756Budget
4778550.002022-08-198764Budget
21724180.002023-12-178773Actual
39280474.942025-03-1987113Actual
22254682.912023-12-178728Actual
7026630.002022-10-198764Actual
145261260.002023-05-198713Actual
34619766.732024-11-1887612Actual
22728761.002024-01-178714Actual
32164375.232024-09-1787311Actual
11257585.002023-02-168713Actual
5249410.002022-08-198766Actual
4857720.002022-08-198715Actual
11821550.002023-02-168736Budget
364811170.002025-01-178767Actual
8414200.002022-11-198726Budget
18958227.002023-09-188746Actual
6171200.002022-09-188726Budget
6266410.002022-09-188746Actual
35417955.642024-12-178728Actual
5795200.002022-09-188773Budget
1839048.632023-08-1987511Actual
282011053.002024-06-188715Actual
19286335.872023-09-1887111Actual
16784675.002023-07-198765Actual
5248380.002022-08-198766Budget
110681228.382023-01-178718Actual
371281013.002025-02-168763Actual
25499240.132024-03-1887611Actual
27695448.642024-05-1887611Actual
16749743.002023-07-198715Actual
2294076.002024-01-178726Actual
2036996.512023-10-1987311Actual
6919100.002022-10-198773Budget
2051529.482023-10-1987112Actual
347931485.002024-12-178713Actual
842750.002022-04-188717Budget
15659527.002023-06-198764Actual
19932151.002023-10-198726Actual
1948619.912023-09-1887112Actual
1541429.482023-05-1987112Actual
7389380.002022-10-198746Budget
16042900.002023-06-198767Actual
4392682.912022-07-198728Actual
32824520.002024-10-188716Actual
24267819.282024-02-168768Actual
19428288.002023-09-1887611Actual
5575380.002022-08-198768Budget
3081900.002022-06-198717Actual
17928454.002023-08-198736Actual
20785585.002023-11-198764Actual
28401277.002024-06-188756Actual
10929750.002023-01-178717Budget
7573850.002022-10-198717Budget
1826200.002022-05-198756Budget
1354990.002022-05-198714Actual
1683200.002022-05-198726Budget
39188192.252025-03-1987212Actual
32343575.242024-09-1787612Actual
35855632.842024-12-1787213Actual
18984151.002023-09-188756Actual
58421000.002022-09-188714Budget
16869113.002023-07-198726Actual
293551053.002024-07-188715Actual
16302192.252023-06-1987411Actual
7574900.002022-10-198717Actual
31337632.842024-08-1887613Actual
327661053.002024-10-188765Actual
28526990.002024-06-188767Actual
2546696.512024-03-1887511Actual
27552673.112024-05-1887111Actual
180135.002022-04-188773Actual
12445315.002023-03-198763Actual
25054151.002024-03-188756Actual
4668180.002022-08-198773Actual
8511351.002022-11-198746Actual
6641546.552022-09-188728Actual
34003589.002024-11-188736Actual
37454554.002025-02-168736Actual
293901053.002024-07-188765Actual
19194819.282023-09-188728Actual
309261092.012024-08-188768Actual
12382480.002023-03-198713Budget
9998682.912022-12-178728Actual
31039448.642024-08-1887311Actual
21397192.252023-11-1987311Actual
354511092.012024-12-178768Actual
47161080.002022-08-198714Actual
10649200.002023-01-178726Budget
12852480.002023-03-198716Budget
19986265.002023-10-198746Actual
130690.002022-05-198773Actual
32218149.702024-09-1787511Actual
32017955.642024-09-178728Actual
9950650.002022-12-178718Budget
6966950.002022-10-198714Budget
27169208.002024-05-188726Actual
18664180.002023-09-188773Actual
27607448.642024-05-1887311Actual
2497476.002024-03-188726Actual
7292234.002022-10-198726Actual
24854608.002024-03-188715Actual
35564375.232024-12-1787311Actual
9209990.002022-12-178714Actual
8039100.002022-11-198773Budget
14293192.252023-04-1887311Actual
2849585.002022-06-198736Actual
3271380.002022-06-198728Budget
28967670.982024-06-1887612Actual
9811850.002022-12-178717Budget
13246650.002023-03-198767Budget
25299682.912024-03-188768Actual
26068354.002024-04-178736Actual
5047200.002022-08-198726Budget
23999302.002024-02-168746Actual
37480347.002025-02-168746Actual
26993990.002024-05-188764Actual
1682176.002022-05-198726Actual
15950302.002023-06-198766Actual
28349554.002024-06-188736Actual
251441080.002024-03-188717Actual
7760410.182022-10-198728Actual
304811134.002024-08-188715Actual
29529347.002024-07-188746Actual
31278317.052024-08-1887113Actual
3223650.002022-06-198718Budget
319311080.002024-09-178767Actual
21424192.252023-11-1987411Actual
370750.002022-04-188715Budget
33735338.002024-11-188773Actual
21284682.912023-11-198768Actual
2105650.002022-05-198718Budget
22345288.002023-12-1787111Actual
26335955.642024-04-178728Actual
23351144.382024-01-1787211Actual
24796468.002024-03-188764Actual
8758550.002022-11-198767Budget
18877340.002023-09-188716Actual
27580225.232024-05-1887211Actual
29085632.842024-06-1887613Actual
342651092.012024-11-188728Actual
10744410.002023-01-178746Actual
4344955.642022-07-198718Actual
22017302.002023-12-178746Actual
25087378.002024-03-188766Actual
23973416.002024-02-168736Actual
263071910.212024-04-178718Actual
17395288.002023-07-1987611Actual
1171480.002022-05-198713Budget
258231112.002024-04-178714Actual
296801080.002024-07-188767Actual
5327720.002022-08-198717Actual
28786375.232024-06-1887411Actual
24677900.002024-03-188763Actual
375961440.002025-02-168717Actual
32964451.002024-10-188766Actual
8415234.002022-11-198726Actual
9485527.002022-12-178716Actual
54671228.382022-08-198718Actual
21042227.002023-11-198756Actual
22133990.002023-12-178717Actual
15624761.002023-06-198714Actual
20396192.252023-10-1987411Actual
26782632.842024-04-1787613Actual
9999380.002022-12-178728Budget
5514380.002022-08-198728Budget
38867819.282025-03-198728Actual
30152317.052024-07-1887113Actual
151201501.112023-05-198718Actual
9812900.002022-12-178717Actual
13762540.002023-04-188765Actual
6452750.002022-09-188717Budget
3006096.512024-07-1887212Actual
3737630.002022-07-198715Actual
4126380.002022-07-198766Budget
7761380.002022-10-198728Budget
2025550.002022-05-198767Budget
10850380.002023-01-178766Budget
18932378.002023-09-188736Actual
25002416.002024-03-188736Actual
5655480.002022-09-188713Budget
15322192.252023-05-1987411Actual
23053340.002024-01-178766Actual
14056810.002023-04-188767Actual
12522100.002023-03-198773Budget
28847448.642024-06-1887611Actual
8225720.002022-11-198715Actual
2455310.332024-02-1687212Actual
2054219.912023-10-1987212Actual
37836149.702025-02-1687211Actual
841810.002022-04-188717Actual
9405550.002022-12-178765Budget
1647939.062023-06-1987612Actual
14617180.002023-05-198773Actual
2896351.002022-06-198746Actual
7027650.002022-10-198764Budget
2157648.632023-11-1987612Actual
23110900.002024-01-178717Actual
27899948.642024-05-1887213Actual
21752819.002023-12-178714Actual
27932948.642024-05-1887613Actual
1954448.632023-09-1887612Actual
23918416.002024-02-168716Actual
30681243.002024-08-188756Actual
3972480.002022-07-198736Budget
37863448.642025-02-1687311Actual
1779380.002022-05-198746Budget
510468.002022-04-188716Actual
35154520.002024-12-178736Actual
1939596.512023-09-1887511Actual
34585192.252024-11-1887212Actual
15295144.382023-05-1987311Actual
319891910.212024-09-178718Actual
27282416.002024-05-188766Actual
350061215.002024-12-178715Actual
372131620.002025-02-168714Actual
11178546.552023-01-178768Actual
16275144.382023-06-1987311Actual
27142451.002024-05-188716Actual
19720878.002023-10-198714Actual
2292495.002022-06-198713Actual
33261299.702024-10-1887211Actual
37950524.172025-02-1687611Actual
25795270.002024-04-178773Actual
702200.002022-04-188756Budget
316071215.002024-09-178715Actual
17307144.382023-07-1987311Actual
1731527.002022-05-198736Actual
10060682.912022-12-178768Actual
20843675.002023-11-198715Actual
337981080.002024-11-188764Actual
13044200.002023-03-198756Budget
6122410.002022-09-188716Actual
35651524.172024-12-1787611Actual
6967990.002022-10-198714Actual
24734180.002024-03-188773Actual
11316280.002023-02-168763Budget
19847540.002023-10-198765Actual
15891265.002023-06-198746Actual
3906876.292025-03-1987511Actual
12304546.552023-02-168768Actual
150271080.002023-05-198717Actual
39222766.732025-03-1987612Actual
2752410.002022-06-198716Actual
6780480.002022-10-198713Budget
35591375.232024-12-1787411Actual
31549990.002024-09-178764Actual
12900200.002023-03-198726Budget
15596270.002023-06-198773Actual
19960416.002023-10-198736Actual
1965810.002022-05-198717Actual
15240335.872023-05-1987111Actual
17160546.552023-07-198728Actual
2558419.912024-03-1887212Actual
308061080.002024-08-188767Actual
155041440.002023-06-198713Actual
1851558.212023-08-1987612Actual
1446958.212023-04-1887612Actual
8288550.002022-11-198765Budget
13433380.002023-03-198768Budget
36330382.002025-01-178746Actual
360981170.002025-01-178764Actual
4999410.002022-08-198716Actual
23145900.002024-01-178767Actual
32251448.642024-09-1787611Actual
31305632.842024-08-1887213Actual
30629520.002024-08-188736Actual
27249208.002024-05-188756Actual
16982340.002023-07-198766Actual
3548135.002022-07-198773Actual
6513630.002022-09-188767Actual
6840380.002022-10-198763Budget
353891773.842024-12-178718Actual
25439144.382024-03-1887411Actual
7293200.002022-10-198726Budget
47171000.002022-08-198714Budget
382431485.002025-03-198713Actual
34704632.842024-11-1887213Actual
3795650.002022-07-198765Budget
14937189.002023-05-198756Actual
4779720.002022-08-198764Actual
8836955.642022-11-198718Actual
11869351.002023-02-168746Actual
292621620.002024-07-188714Actual
12303380.002023-02-168768Budget
18784608.002023-09-188715Actual
29800955.642024-07-188768Actual
17688761.002023-08-198714Actual
15182682.912023-05-198768Actual
8366527.002022-11-198716Actual
35099451.002024-12-178716Actual
32428790.742024-09-1787213Actual
13372546.552023-03-198728Actual
7901480.002022-11-198713Budget
7712955.642022-10-198718Actual
12243280.002023-02-168728Budget
5576546.552022-08-198768Actual
20935340.002023-11-198716Actual
11724468.002023-02-168716Actual
4451380.002022-07-198768Budget
4065234.002022-07-198756Actual
10199280.002023-01-178763Budget
19228682.912023-09-188768Actual
15356288.002023-05-1987611Actual
34885405.002024-12-178773Actual
6267380.002022-09-188746Budget
24762878.002024-03-188714Actual
2145148.632023-11-1987511Actual
21250682.912023-11-198728Actual
11975380.002023-02-168766Budget
1728096.512023-07-1987211Actual
15810378.002023-06-198716Actual
21667900.002023-12-178763Actual
29503554.002024-07-188736Actual
135111350.002023-04-188713Actual
10384540.002023-01-178764Actual
3143550.002022-06-198767Budget
236121440.002024-02-168713Actual
14238288.002023-04-1887111Actual
28612955.642024-06-188728Actual
10522630.002023-01-178765Actual
22460288.002023-12-1787611Actual
65931228.382022-09-188718Actual
8884546.552022-11-198728Actual
3270410.182022-06-198728Actual
22994227.002024-01-178746Actual
7245480.002022-10-198716Budget
4920650.002022-08-198765Budget
2538548.632024-03-1887211Actual
13849113.002023-04-188726Actual
373061215.002025-02-168715Actual
2435396.512024-02-1687211Actual
6043650.002022-09-188765Budget
330551170.002024-10-188767Actual
325181418.002024-10-188713Actual
22821743.002024-01-178715Actual
1830948.632023-08-1987211Actual
30574451.002024-08-188716Actual
12773550.002023-03-198765Budget
5189200.002022-08-198756Budget
26013270.002024-04-178716Actual
10698527.002023-01-178736Actual
31012149.702024-08-1887211Actual
34411448.642024-11-1887311Actual
383631710.002025-03-198714Actual
2881376.292024-06-1887511Actual
22427192.252023-12-1787411Actual
12054750.002023-02-168717Budget
35971000.002022-07-198714Budget
2430135.002022-06-198773Actual
39014299.702025-03-1987311Actual
8696850.002022-11-198717Budget
1642139.062023-06-1987112Actual
349131620.002024-12-178714Actual
38959673.112025-03-1987111Actual
25953729.002024-04-178765Actual
8558200.002022-11-198756Budget
24947340.002024-03-188716Actual
38070766.732025-02-1687612Actual
35206208.002024-12-178756Actual
22287546.552023-12-178768Actual
29475139.002024-07-188726Actual
25179810.002024-03-188767Actual
511480.002022-04-188716Budget
2153380.002022-05-198728Budget
1583776.002023-06-198726Actual
13325750.002023-03-198718Budget
8287630.002022-11-198765Actual
268391350.002024-05-188713Actual
7960360.002022-11-198763Actual
901550.002022-04-188767Budget
38128474.942025-02-1687113Actual
8226650.002022-11-198715Budget
4452682.912022-07-198768Actual
37506277.002025-02-168756Actual
34298819.282024-11-188768Actual
2394576.002024-02-168726Actual
1441129.482023-04-1887112Actual
32109598.642024-09-1787111Actual
2850480.002022-06-198736Budget
273391530.002024-05-188717Actual
257011350.002024-04-178713Actual
10325990.002023-01-178714Actual
6314200.002022-09-188756Budget
318971530.002024-09-178717Actual
36741299.702025-01-1787411Actual
21485192.252023-11-1987611Actual
327311134.002024-10-188715Actual
2753480.002022-06-198716Budget
222261228.382023-12-178718Actual
15917227.002023-06-198756Actual
1931448.632023-09-1887211Actual
10745380.002023-01-178746Budget
13903302.002023-04-188746Actual
20990454.002023-11-198736Actual
31066375.232024-08-1887411Actual
3471360.002022-07-198763Actual
289630.002022-04-188764Actual
18607810.002023-09-188763Actual
17900113.002023-08-198726Actual
28732225.232024-06-1887211Actual
100380.002022-04-188763Budget
7388410.002022-10-198746Actual
6219480.002022-09-188736Budget
4345750.002022-07-198718Budget
12712650.002023-03-198715Budget
760380.002022-04-188766Budget
36601955.642025-01-178768Actual
29858673.112024-07-1887111Actual
16897454.002023-07-198736Actual
22373144.382023-12-1787211Actual
373411053.002025-02-168765Actual
206301350.002023-11-198713Actual
15062900.002023-05-198767Actual
23704180.002024-02-168773Actual
14178682.912023-04-188768Actual
14353192.252023-04-1887611Actual
28759375.232024-06-1887311Actual
291421350.002024-07-188713Actual
302681485.002024-08-188713Actual
1644819.912023-06-1987212Actual
33554632.842024-10-1887213Actual
6781585.002022-10-198713Actual
15148546.552023-05-198728Actual
22400192.252023-12-1787311Actual
8616410.002022-11-198766Actual
36858383.742025-01-1787112Actual
3470280.002022-07-198763Budget
12853468.002023-03-198716Actual
28704673.112024-06-1887111Actual
21844743.002023-12-178715Actual
196011350.002023-10-198713Actual
6220585.002022-09-188736Actual
14560990.002023-05-198763Actual
6373351.002022-09-188766Actual
2352380.002022-06-198763Budget
26428375.232024-04-1787111Actual
9732380.002022-12-178766Budget
35239416.002024-12-178766Actual
29177945.002024-07-188763Actual
10521550.002023-01-178765Budget
31220766.732024-08-1887612Actual
388391773.842025-03-198718Actual
38186948.642025-02-1687613Actual
8695720.002022-11-198717Actual
36977632.842025-01-1787113Actual
320511092.012024-09-178768Actual
27223382.002024-05-188746Actual
38604554.002025-03-198736Actual
2026630.002022-05-198767Actual
3922234.002022-07-198726Actual
21129900.002023-11-198717Actual
29588451.002024-07-188766Actual
31781312.002024-09-178746Actual
2214546.552022-05-198768Actual
274321910.212024-05-188718Actual
10324850.002023-01-178714Budget
1966750.002022-05-198717Budget
18190546.552023-08-198728Actual
8510380.002022-11-198746Budget
12383495.002023-03-198713Actual
11069750.002023-01-178718Budget
8087950.002022-11-198714Budget
23465288.002024-01-1787611Actual
316421053.002024-09-178765Actual
5096480.002022-08-198736Budget
23020227.002024-01-178756Actual
23231546.552024-01-178728Actual
201951364.742023-10-198718Actual
5190234.002022-08-198756Actual
2478990.002022-06-198714Actual
20962113.002023-11-198726Actual
9022495.002022-12-178713Actual
16571900.002023-07-198763Actual
2943234.002022-06-198756Actual
24407192.252024-02-1687411Actual
30984673.112024-08-1887111Actual
1494750.002022-05-198715Budget
2663058.212024-04-1787112Actual
181621228.382023-08-198718Actual
429550.002022-04-188765Budget
7106630.002022-10-198715Actual
18012378.002023-08-198766Actual
38335270.002025-03-198773Actual
1426648.632023-04-1887211Actual
9871540.002022-12-178767Actual
38278878.002025-03-198763Actual
20314335.872023-10-1987111Actual
13105380.002023-03-198766Budget
5143293.002022-08-198746Actual
19368144.382023-09-1887411Actual
315141710.002024-09-178714Actual
1634468.002022-05-198716Actual
11442990.002023-02-168714Actual
262121350.002024-04-178717Actual
20750819.002023-11-198714Actual
12053720.002023-02-168717Actual
232031228.382024-01-178718Actual
6123480.002022-09-188716Budget
12116650.002023-02-168767Budget
14857151.002023-05-198726Actual
1228380.002022-05-198763Budget
185721440.002023-09-188713Actual
165361350.002023-07-198713Actual
2293480.002022-06-198713Budget
16656878.002023-07-198714Actual
37808598.642025-02-1687111Actual
7166550.002022-10-198765Budget
297381773.842024-07-188718Actual
8146650.002022-11-198764Budget
12570990.002023-03-198714Actual
6640380.002022-09-188728Budget
8885380.002022-11-198728Budget
9628380.002022-12-178746Budget
21370144.382023-11-1987211Actual
22700360.002024-01-178773Actual
21991416.002023-12-178736Actual
27634375.232024-05-1887411Actual
337631620.002024-11-188714Actual
359451418.002025-01-178713Actual
18104720.002023-08-198767Actual
28321139.002024-06-188726Actual
36800448.642025-01-1787611Actual
12523180.002023-03-198773Actual
10851410.002023-01-178766Actual
4265550.002022-07-198767Budget
12444280.002023-03-198763Budget
9582585.002022-12-178736Actual
2034296.512023-10-1987211Actual

Generated 2025-05-18 04:41:09.467 UTC