[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14144546.552023-05-198728Actual
24677900.002024-04-188763Actual
3795650.002022-08-198765Budget
608480.002022-05-198736Budget
23999302.002024-03-188746Actual
11724468.002023-03-198716Actual
29529347.002024-08-188746Actual
11725480.002023-03-198716Budget
13667585.002023-05-198764Actual
35564375.232025-01-1787311Actual
4778550.002022-09-198764Budget
30681243.002024-09-188756Actual
26483186.932024-05-1887311Actual
21844743.002024-01-178715Actual
1778410.002022-06-198746Actual
18424192.252023-09-1987611Actual
31429945.002024-10-188763Actual
36249520.002025-02-178716Actual
9732380.002023-01-178766Budget
18819675.002023-10-198765Actual
1031380.002022-05-198728Budget
17603990.002023-09-198763Actual
376881910.212025-03-198718Actual
281091710.002024-07-198714Actual
1951319.912023-10-1987212Actual
32610405.002024-11-188773Actual
1541429.482023-06-1987112Actual
842750.002022-05-198717Budget
8885380.002022-12-208728Budget
35737192.252025-01-1787212Actual
30360338.002024-09-188773Actual
14353192.252023-05-1987611Actual
309261092.012024-09-188768Actual
23647810.002024-03-188763Actual
22076340.002024-01-178766Actual
30714382.002024-09-188766Actual
25028227.002024-04-188746Actual
20137720.002023-11-198767Actual
20935340.002023-12-208716Actual
21786468.002024-01-178764Actual
326731080.002024-11-188764Actual
35709479.492025-01-1787112Actual
7713650.002022-11-198718Budget
8146650.002022-12-208764Budget
327311134.002024-11-188715Actual
23767585.002024-03-188764Actual
12523180.002023-04-198773Actual
4857720.002022-09-198715Actual
16628360.002023-08-198773Actual
2034296.512023-11-1987211Actual
29800955.642024-08-188768Actual
14178682.912023-05-198768Actual
1736148.632023-08-1987511Actual
33975139.002024-12-198726Actual
4452682.912022-08-198768Actual
1954448.632023-10-1987612Actual
274601092.012024-06-188728Actual
110681228.382023-02-178718Actual
1948619.912023-10-1987112Actual
170391080.002023-08-198717Actual
1886380.002022-06-198766Budget
35770766.732025-01-1787612Actual
17780608.002023-09-198715Actual
36768149.702025-02-1787511Actual
3548135.002022-08-198773Actual
155041440.002023-07-208713Actual
7822280.002022-11-198768Budget
39340790.742025-04-1987613Actual
7573850.002022-11-198717Budget
760380.002022-05-198766Budget
8617380.002022-12-208766Budget
8087950.002022-12-208714Budget
2394576.002024-03-188726Actual
21424192.252023-12-2087411Actual
10325990.002023-02-178714Actual
2293480.002022-07-208713Budget
2536550.002022-07-208764Budget
18904151.002023-10-198726Actual
7574900.002022-11-198717Actual
9532200.002023-01-178726Budget
6966950.002022-11-198714Budget
21129900.002023-12-208717Actual
21752819.002024-01-178714Actual
15322192.252023-06-1987411Actual
34557479.492024-12-1987112Actual
28349554.002024-07-198736Actual
7495351.002022-11-198766Actual
16982340.002023-08-198766Actual
8695720.002022-12-208717Actual
17334192.252023-08-1987411Actual
23704180.002024-03-188773Actual
25412144.382024-04-1887311Actual
31012149.702024-09-1887211Actual
9871540.002023-01-178767Actual
38576208.002025-04-198726Actual
23973416.002024-03-188736Actual
347931485.002025-01-178713Actual
29555243.002024-08-188756Actual
19720878.002023-11-198714Actual
14857151.002023-06-198726Actual
29475139.002024-08-188726Actual
10522630.002023-02-178765Actual
353891773.842025-01-178718Actual
1426648.632023-05-1987211Actual
12194750.002023-03-198718Budget
39041448.642025-04-1987411Actual
22017302.002024-01-178746Actual
3796720.002022-08-198765Actual
1745319.912023-08-1987112Actual
1732480.002022-06-198736Budget
8415234.002022-12-208726Actual
34885405.002025-01-178773Actual
8836955.642022-12-208718Actual
28526990.002024-07-198767Actual
1170495.002022-06-198713Actual
10521550.002023-02-178765Budget
27494819.282024-06-188768Actual
171321364.742023-08-198718Actual
30516891.002024-09-188765Actual
22821743.002024-02-178715Actual
4392682.912022-08-198728Actual
8287630.002022-12-208765Actual
23145900.002024-02-178767Actual
206301350.002023-12-208713Actual
23231546.552024-02-178728Actual
6043650.002022-10-198765Budget
6313234.002022-10-198756Actual
284911530.002024-07-198717Actual
11394100.002023-03-198773Budget
325181418.002024-11-188713Actual
3408540.002022-08-198713Actual
11822585.002023-03-198736Actual
34677632.842024-12-1987113Actual
316421053.002024-10-188765Actual
20256819.282023-11-198768Actual
35041891.002025-01-178765Actual
8757630.002022-12-208767Actual
3002380.002022-07-208766Budget
34465149.702024-12-1987511Actual
16220335.872023-07-2087111Actual
34585192.252024-12-1987212Actual
31278317.052024-09-1887113Actual
258231112.002024-05-188714Actual
1642139.062023-07-2087112Actual
14772540.002023-06-198765Actual
7712955.642022-11-198718Actual
32401474.942024-10-1887113Actual
228990.002022-05-198714Actual
13903302.002023-05-198746Actual
4345750.002022-08-198718Budget
10600480.002023-02-178716Budget
2893396.512024-07-1987212Actual
360641710.002025-02-178714Actual
2616750.002022-07-208715Budget
35154520.002025-01-178736Actual
8463585.002022-12-208736Actual
33261299.702024-11-1887211Actual
3270410.182022-07-208728Actual
27814766.732024-06-1887612Actual
7435200.002022-11-198756Budget
35206208.002025-01-178756Actual
24267819.282024-03-188768Actual
372481080.002025-03-198764Actual
20102990.002023-11-198717Actual
13104410.002023-04-198766Actual
33735338.002024-12-198773Actual
26782632.842024-05-1887613Actual
4999410.002022-09-198716Actual
429550.002022-05-198765Budget
27872317.052024-06-1887113Actual
3471360.002022-08-198763Actual
47161080.002022-09-198714Actual
37185338.002025-03-198773Actual
11069750.002023-02-178718Budget
19286335.872023-10-1987111Actual
22913340.002024-02-178716Actual
21724180.002024-01-178773Actual
10138495.002023-02-178713Actual
26428375.232024-05-1887111Actual
14293192.252023-05-1987311Actual
1644819.912023-07-2087212Actual
4920650.002022-09-198765Budget
1728096.512023-08-1987211Actual
375961440.002025-03-198717Actual
24889608.002024-04-188765Actual
23825608.002024-03-188715Actual
3791776.292025-03-1987511Actual
18012378.002023-09-198766Actual
2213380.002022-06-198768Budget
4265550.002022-08-198767Budget
14560990.002023-06-198763Actual
36659747.582025-02-1787111Actual
32109598.642024-10-1887111Actual
387461440.002025-04-198717Actual
2663058.212024-05-1887112Actual
9581550.002023-01-178736Budget
6122410.002022-10-198716Actual
5143293.002022-09-198746Actual
27552673.112024-06-1887111Actual
10139480.002023-02-178713Budget
34298819.282024-12-198768Actual
2431100.002022-07-208773Budget
383631710.002025-04-198714Actual
39188192.252025-04-1987212Actual
10384540.002023-02-178764Actual
1090546.552022-05-198768Actual
37036632.842025-02-1787613Actual
33349524.172024-11-1887611Actual
9676176.002023-01-178756Actual
313941485.002024-10-188713Actual
13877378.002023-05-198736Actual
12243280.002023-03-198728Budget
16656878.002023-08-198714Actual
1887351.002022-06-198766Actual
7494380.002022-11-198766Budget
6044630.002022-10-198765Actual
4393380.002022-08-198728Budget
28401277.002024-07-198756Actual
3330546.552022-07-208768Actual
4668180.002022-09-198773Actual
18190546.552023-09-198728Actual
1647939.062023-07-2087612Actual
2025550.002022-06-198767Budget
901550.002022-05-198767Budget
29177945.002024-08-188763Actual
4591315.002022-09-198763Actual
32164375.232024-10-1887311Actual
27753575.242024-06-1887112Actual
21016302.002023-12-208746Actual
2849585.002022-07-208736Actual
33288299.702024-11-1887311Actual
2157648.632023-12-2087612Actual
21042227.002023-12-208756Actual
2561639.062024-04-1887612Actual
34499598.642024-12-1987611Actual
35239416.002025-01-178766Actual
2778196.512024-06-1887212Actual
1825176.002022-06-198756Actual
2154339.062023-12-2087112Actual
289630.002022-05-198764Actual
36567819.282025-02-178728Actual
338561134.002024-12-198715Actual
37539451.002025-03-198766Actual
654351.002022-05-198746Actual
18281240.132023-09-1987111Actual
2897380.002022-07-208746Budget
6919100.002022-11-198773Budget
17954227.002023-09-198746Actual
11257585.002023-03-198713Actual
370750.002022-05-198715Budget
10277100.002023-02-178773Budget
16842416.002023-08-198716Actual
262121350.002024-05-188717Actual
5515682.912022-09-198728Actual
241141080.002024-03-188717Actual
3006096.512024-08-1887212Actual
14830340.002023-06-198716Actual
33527474.942024-11-1887113Actual
25054151.002024-04-188756Actual
607527.002022-05-198736Actual
32221092.012022-07-208718Actual
30655312.002024-09-188746Actual
11584720.002023-03-198715Actual
30601208.002024-09-188726Actual
270511134.002024-06-188715Actual
8039100.002022-12-208773Budget
1171480.002022-06-198713Budget
18664180.002023-10-198773Actual
25858761.002024-05-188764Actual
9812900.002023-01-178717Actual
34411448.642024-12-1987311Actual
34736632.842024-12-1987613Actual
246421350.002024-04-188713Actual
23110900.002024-02-178717Actual
10649200.002023-02-178726Budget
37808598.642025-03-1987111Actual
25265682.912024-04-188728Actual
212221501.112023-12-208718Actual
9405550.002023-01-178765Budget
9160100.002023-01-178773Budget
13929227.002023-05-198756Actual
318971530.002024-10-188717Actual
315141710.002024-10-188714Actual
17815675.002023-09-198765Actual
11974410.002023-03-198766Actual
24762878.002024-04-188714Actual
373061215.002025-03-198715Actual
365391910.212025-02-178718Actual
1934196.512023-10-1987311Actual
7900495.002022-12-208713Actual
38549485.002025-04-198716Actual
10697550.002023-02-178736Budget
1939596.512023-10-1987511Actual
34619766.732024-12-1987612Actual
10989650.002023-02-178767Budget
2153380.002022-06-198728Budget
2145148.632023-12-2087511Actual
10744410.002023-02-178746Actual
22133990.002024-01-178717Actual
11772200.002023-03-198726Budget
47171000.002022-09-198714Budget
4205720.002022-08-198717Actual
14737743.002023-06-198715Actual
21397192.252023-12-2087311Actual
16302192.252023-07-2087411Actual
2214546.552022-06-198768Actual
30984673.112024-09-1887111Actual
32191375.232024-10-1887411Actual
22700360.002024-02-178773Actual
1635480.002022-06-198716Budget
15182682.912023-06-198768Actual
23265682.912024-02-178768Actual
22345288.002024-01-1787111Actual
32931208.002024-11-188756Actual
18958227.002023-10-198746Actual
7821410.182022-11-198768Actual
5096480.002022-09-198736Budget
308061080.002024-09-188767Actual
2430135.002022-07-208773Actual
1830948.632023-09-1987211Actual
2653737.992024-05-1887511Actual
349131620.002025-01-178714Actual
6514550.002022-10-198767Budget
16128682.912023-07-208728Actual
19986265.002023-11-198746Actual
23020227.002024-02-178756Actual
5142380.002022-09-198746Budget
36389382.002025-02-178766Actual
31305632.842024-09-1887213Actual
1441129.482023-05-1987112Actual
28294520.002024-07-198716Actual
229850.002022-05-198714Budget
12711810.002023-04-198715Actual
2479850.002022-07-208714Budget
29974448.642024-08-1887611Actual
24947340.002024-04-188716Actual
133241228.382023-04-198718Actual
9950650.002023-01-178718Budget
34003589.002024-12-198736Actual
13184720.002023-04-198717Actual
25002416.002024-04-188736Actual
1965810.002022-06-198717Actual
9348650.002023-01-178715Budget
5249410.002022-09-198766Actual
297381773.842024-08-188718Actual
30211632.842024-08-1887613Actual
37506277.002025-03-198756Actual
38959673.112025-04-1987111Actual
17873416.002023-09-198716Actual
38630312.002025-04-198746Actual
12383495.002023-04-198713Actual
14937189.002023-06-198756Actual
24854608.002024-04-188715Actual
26722317.052024-05-1887113Actual
5190234.002022-09-198756Actual
5248380.002022-09-198766Budget
27223382.002024-06-188746Actual
24025227.002024-03-188756Actual
1030546.552022-05-198728Actual
1354990.002022-06-198714Actual
307711350.002024-09-188717Actual
23405192.252024-02-1787411Actual
4266630.002022-08-198767Actual
7633720.002022-11-198767Actual
31158575.242024-09-1887112Actual
18336144.382023-09-1987311Actual
18104720.002023-09-198767Actual
2896351.002022-07-208746Actual
21041092.012022-06-198718Actual
58431080.002022-10-198714Actual
191661501.112023-10-198718Actual
32851139.002024-11-188726Actual
36036270.002025-02-178773Actual
2292495.002022-07-208713Actual
19368144.382023-10-1987411Actual
4065234.002022-08-198756Actual
1544758.212023-06-1987612Actual
384911053.002025-04-198765Actual
3738650.002022-08-198715Budget
377161092.012025-03-198728Actual
9082380.002023-01-178763Budget
9083360.002023-01-178763Actual
15539900.002023-07-208763Actual
21250682.912023-12-208728Actual
7760410.182022-11-198728Actual
2944200.002022-07-208756Budget
28786375.232024-07-1987411Actual
8147630.002022-12-208764Actual
28081338.002024-07-198773Actual
11645550.002023-03-198765Budget
38867819.282025-04-198728Actual
38781990.002025-04-198767Actual
22460288.002024-01-1787611Actual
25736878.002024-05-188763Actual
8038135.002022-12-208773Actual
25299682.912024-04-188768Actual
7389380.002022-11-198746Budget
32553878.002024-11-188763Actual
2352339.062024-02-1787112Actual
25953729.002024-05-188765Actual
17660180.002023-09-198773Actual
6641546.552022-10-198728Actual
2355548.632024-02-1787612Actual
2615720.002022-07-208715Actual
18607810.002023-10-198763Actual
2850480.002022-07-208736Budget
2343248.632024-02-1787511Actual
32905347.002024-11-188746Actual
16275144.382023-07-2087311Actual
28732225.232024-07-1987211Actual
7244527.002022-11-198716Actual
34438375.232024-12-1987411Actual
13546990.002023-05-198763Actual
7165630.002022-11-198765Actual
28646955.642024-07-198768Actual
1355850.002022-06-198714Budget
28759375.232024-07-1987311Actual
25439144.382024-04-1887411Actual
26931338.002024-06-188773Actual
27580225.232024-06-1887211Actual
28434382.002024-07-198766Actual
26153229.002024-05-188766Actual
10648176.002023-02-178726Actual
13325750.002023-04-198718Budget
15624761.002023-07-208714Actual
9208950.002023-01-178714Budget
29858673.112024-08-1887111Actual
31755554.002024-10-188736Actual
19635990.002023-11-198763Actual
19194819.282023-10-198728Actual
21342240.132023-12-2087111Actual
34384149.702024-12-1987211Actual
22168900.002024-01-178767Actual
371281013.002025-03-198763Actual
9629293.002023-01-178746Actual
13043293.002023-04-198756Actual
12853468.002023-04-198716Actual
27142451.002024-06-188716Actual
38656277.002025-04-198756Actual
2294076.002024-02-178726Actual
6123480.002022-10-198716Budget
342651092.012024-12-198728Actual
27282416.002024-06-188766Actual
9582585.002023-01-178736Actual
10199280.002023-02-178763Budget
80861080.002022-12-208714Actual
19428288.002023-10-1987611Actual
26456149.702024-05-1887211Actual
7166550.002022-11-198765Budget
559200.002022-05-198726Budget
36919575.242025-02-1787612Actual
9811850.002023-01-178717Budget
38186948.642025-03-1987613Actual
303881710.002024-09-188714Actual
9023480.002023-01-178713Budget
2674720.002022-07-208765Actual
232031228.382024-02-178718Actual
6918135.002022-11-198773Actual
22855608.002024-02-178765Actual
21284682.912023-12-208768Actual
33233747.582024-11-1887111Actual
2051529.482023-11-1987112Actual
32343575.242024-10-1887612Actual
31220766.732024-09-1887612Actual
6373351.002022-10-198766Actual
8414200.002022-12-208726Budget
293901053.002024-08-188765Actual
2801200.002022-07-208726Budget
24234682.912024-03-188728Actual
22763527.002024-02-178764Actual
12997380.002023-04-198746Budget
22968454.002024-02-178736Actual
101360.002022-05-198763Actual
36687299.702025-02-1787211Actual
12632720.002023-04-198764Actual
316071215.002024-10-188715Actual
22728761.002024-02-178714Actual
9209990.002023-01-178714Actual
37863448.642025-03-1987311Actual
4126380.002022-08-198766Budget
369720.002022-05-198715Actual
185721440.002023-10-198713Actual
655380.002022-05-198746Budget
37426174.002025-03-198726Actual
19108900.002023-10-198767Actual
337631620.002024-12-198714Actual
1556540.002022-06-198765Actual
29234405.002024-08-188773Actual
13962340.002023-05-198766Actual
9821092.012022-05-198718Actual
8557293.002022-12-208756Actual
10276135.002023-02-178773Actual
29297990.002024-08-188764Actual
58421000.002022-10-198714Budget
9998682.912023-01-178728Actual
3923200.002022-08-198726Budget
31700485.002024-10-188716Actual
6841360.002022-11-198763Actual
26749790.742024-05-1887213Actual
34087382.002024-12-198766Actual
20012151.002023-11-198756Actual
38008383.742025-03-1987112Actual
22643900.002024-02-178763Actual
13633761.002023-05-198714Actual
1634468.002022-06-198716Actual
8758550.002022-12-208767Budget
5388540.002022-09-198767Actual
21072340.002023-12-208766Actual
32017955.642024-10-188728Actual
20843675.002023-12-208715Actual
32428790.742024-10-1887213Actual
31186192.252024-09-1887212Actual
37399485.002025-03-198716Actual
389011092.012025-04-198768Actual
338901053.002024-12-198765Actual
2666458.212024-05-1887612Actual
22287546.552024-01-178768Actual
5328750.002022-09-198717Budget
16162819.282023-07-208768Actual
3470280.002022-08-198763Budget
10791234.002023-02-178756Actual
121951092.012023-03-198718Actual
8367480.002022-12-208716Budget
33948520.002024-12-198716Actual
10198315.002023-02-178763Actual
27695448.642024-06-1887611Actual
34029347.002024-12-198746Actual
34055277.002024-12-198756Actual
3144630.002022-07-208767Actual
24380144.382024-03-1887311Actual
9022495.002023-01-178713Actual
11177380.002023-02-178768Budget
32824520.002024-11-188716Actual
21963113.002024-01-178726Actual
11117280.002023-02-178728Budget
11646720.002023-03-198765Actual
19847540.002023-11-198765Actual
293551053.002024-08-188715Actual
3658550.002022-08-198764Budget
11317360.002023-03-198763Actual
2042396.512023-11-1987511Actual
327661053.002024-11-188765Actual
3688696.512025-02-1787212Actual
4019380.002022-08-198746Budget
33407383.742024-11-1887112Actual
38155632.842025-03-1987213Actual
1526848.632023-06-1987211Actual
236121440.002024-03-188713Actual
11869351.002023-03-198746Actual
7293200.002022-11-198726Budget
8464550.002022-12-208736Budget
12773550.002023-04-198765Budget
100380.002022-05-198763Budget
282361053.002024-07-198765Actual
26013270.002024-05-188716Actual
14320144.382023-05-1987411Actual
15148546.552023-06-198728Actual
18877340.002023-10-198716Actual
17980151.002023-09-198756Actual
251441080.002024-04-188717Actual
54671228.382022-09-198718Actual
21370144.382023-12-2087211Actual
702200.002022-05-198756Budget
2538548.632024-04-1887211Actual
8510380.002022-12-208746Budget
1228380.002022-06-198763Budget
32251448.642024-10-1887611Actual
1683200.002022-06-198726Budget
12570990.002023-04-198714Actual
5902540.002022-10-198764Actual
12304546.552023-03-198768Actual
39222766.732025-04-1987612Actual
12303380.002023-03-198768Budget
25918851.002024-05-188715Actual
8696850.002022-12-208717Budget
6170234.002022-10-198726Actual
196011350.002023-11-198713Actual
8558200.002022-12-208756Budget
1848239.062023-09-1987112Actual
3082750.002022-07-208717Budget
2352380.002022-07-208763Budget
30094670.982024-08-1887612Actual
31486338.002024-10-188773Actual
27249208.002024-06-188756Actual
25179810.002024-04-188767Actual
33678945.002024-12-198763Actual
330551170.002024-11-188767Actual
364461530.002025-02-178717Actual
11505720.002023-03-198764Actual
226081350.002024-02-178713Actual
36304589.002025-02-178736Actual
15752608.002023-07-208765Actual
31039448.642024-09-1887311Actual
17252240.132023-08-1987111Actual
7245480.002022-11-198716Budget
5387550.002022-09-198767Budget
14885416.002023-06-198736Actual
2752410.002022-07-208716Actual
10463650.002023-02-178715Budget
20396192.252023-11-1987411Actual
28321139.002024-07-198726Actual
3874527.002022-08-198716Actual
15917227.002023-07-208756Actual
20457192.252023-11-1987611Actual
24796468.002024-04-188764Actual
17928454.002023-09-198736Actual
6372380.002022-10-198766Budget
1779380.002022-06-198746Budget
1826200.002022-06-198756Budget
6640380.002022-10-198728Budget
16042900.002023-07-208767Actual
180135.002022-05-198773Actual
26335955.642024-05-188728Actual
23465288.002024-02-1787611Actual
19692360.002023-11-198773Actual
2443448.632024-03-1887511Actual
12053720.002023-03-198717Actual
18726527.002023-10-198764Actual
7960360.002022-12-208763Actual
3971468.002022-08-198736Actual
24057302.002024-03-188766Actual
36858383.742025-02-1787112Actual
17160546.552023-08-198728Actual
4998480.002022-09-198716Budget
165361350.002023-08-198713Actual
16749743.002023-08-198715Actual
35855632.842025-01-1787213Actual
29913448.642024-08-1887311Actual
29886149.702024-08-1887211Actual
6592750.002022-10-198718Budget
21936340.002024-01-178716Actual
10698527.002023-02-178736Actual
14617180.002023-06-198773Actual
10792200.002023-02-178756Budget
39307790.742025-04-1987213Actual
4669200.002022-09-198773Budget
40540.002022-05-198713Actual
5982720.002022-10-198715Actual
26068354.002024-05-188736Actual
21991416.002024-01-178736Actual
292621620.002024-08-188714Actual
31549990.002024-10-188764Actual
304811134.002024-09-188715Actual
1415540.002022-06-198764Actual
7436176.002022-11-198756Actual
281431080.002024-07-198764Actual
15810378.002023-07-208716Actual
6220585.002022-10-198736Actual
135111350.002023-05-198713Actual
35180312.002025-01-178746Actual
6780480.002022-11-198713Budget
2036996.512023-11-1987311Actual
12382480.002023-04-198713Budget
15295144.382023-06-1987311Actual
2604083.002024-05-188726Actual
37454554.002025-03-198736Actual
14645761.002023-06-198714Actual
22373144.382024-01-1787211Actual
359451418.002025-02-178713Actual
35971000.002022-08-198714Budget
36356277.002025-02-178756Actual
302681485.002024-09-188713Actual
37890448.642025-03-1987411Actual
13183750.002023-04-198717Budget
304231170.002024-09-188764Actual
902630.002022-05-198767Actual
25795270.002024-05-188773Actual
2455310.332024-03-1887212Actual
2435396.512024-03-1887211Actual
3561876.292025-01-1787511Actual
29766955.642024-08-188728Actual
2546696.512024-04-1887511Actual
5981650.002022-10-198715Budget
141161228.382023-05-198718Actual
8511351.002022-12-208746Actual
13245630.002023-04-198767Actual
31100524.172024-09-1887611Actual
34356747.582024-12-1987111Actual
29503554.002024-08-188736Actual
24148810.002024-03-188767Actual
16691527.002023-08-198764Actual
5794180.002022-10-198773Actual
352961440.002025-01-178717Actual
370931485.002025-03-198713Actual
6266410.002022-10-198746Actual
388391773.842025-04-198718Actual
222261228.382024-01-178718Actual
282011053.002024-07-198715Actual
12774540.002023-04-198765Actual
511480.002022-05-198716Budget
17688761.002023-09-198714Actual
8943280.002022-12-208768Budget
841810.002022-05-198717Actual
31781312.002024-10-188746Actual
11443850.002023-03-198714Budget
17395288.002023-08-1987611Actual
32461632.842024-10-1887613Actual
319891910.212024-10-188718Actual
320511092.012024-10-188768Actual
1307100.002022-06-198773Budget
273391530.002024-06-188717Actual
8944410.182022-12-208768Actual
3549200.002022-08-198773Budget
21878540.002024-01-178765Actual
38689451.002025-04-198766Actual
268741013.002024-06-188763Actual
257011350.002024-05-188713Actual
308642046.572024-09-188718Actual
3659630.002022-08-198764Actual
337981080.002024-12-198764Actual
11178546.552023-02-178768Actual
32218149.702024-10-1887511Actual
4018351.002022-08-198746Actual
384561053.002025-04-198715Actual
15062900.002023-06-198767Actual
2555729.482024-04-1887112Actual
15659527.002023-07-208764Actual
1555550.002022-06-198765Budget
15717608.002023-07-208715Actual
6267380.002022-10-198746Budget
65931228.382022-10-198718Actual
27899948.642024-06-1887213Actual
558176.002022-05-198726Actual
7027650.002022-11-198764Budget
330211530.002024-11-188717Actual
181621228.382023-09-198718Actual
33315299.702024-11-1887411Actual
1632948.632023-07-2087511Actual
26368955.642024-05-188768Actual
5327720.002022-09-198717Actual
361561215.002025-02-178715Actual
4206750.002022-08-198717Budget
33586948.642024-11-1887613Actual
336431418.002024-12-198713Actual
2105650.002022-06-198718Budget
27607448.642024-06-1887311Actual
13433380.002023-04-198768Budget
382431485.002025-04-198713Actual
32309479.492024-10-1887112Actual
7105650.002022-11-198715Budget
19228682.912023-10-198768Actual
7106630.002022-11-198715Actual
38278878.002025-04-198763Actual
6171200.002022-10-198726Budget
273741170.002024-06-188767Actual
12522100.002023-04-198773Budget
2753480.002022-07-208716Budget
20877675.002023-12-208765Actual
2881376.292024-07-1987511Actual
331131910.212024-11-188718Actual
2251819.912024-01-1787112Actual
268391350.002024-06-188713Actual
6781585.002022-11-198713Actual
3081900.002022-07-208717Actual
7341585.002022-11-198736Actual
1493810.002022-06-198715Actual
29085632.842024-07-1987613Actual
2255158.212024-01-1787612Actual
4127468.002022-08-198766Actual
14911227.002023-06-198746Actual
5717280.002022-10-198763Budget
5654495.002022-10-198713Actual
30179632.842024-08-1887213Actual
26120167.002024-05-188756Actual
1682176.002022-06-198726Actual
13434682.912023-04-198768Actual
11773234.002023-03-198726Actual
23918416.002024-03-188716Actual
161001228.382023-07-208718Actual
2054219.912023-11-1987212Actual
9999380.002023-01-178728Budget
5514380.002022-09-198728Budget
20223819.282023-11-198728Actual
350061215.002025-01-178715Actual
12571850.002023-04-198714Budget
510468.002022-05-198716Actual
7961380.002022-12-208763Budget
2452639.062024-03-1887112Actual
9268720.002023-01-178764Actual
13822378.002023-05-198716Actual
16571900.002023-08-198763Actual
9269650.002023-01-178764Budget
15596270.002023-07-208773Actual
11583650.002023-03-198715Budget
3922234.002022-08-198726Actual
19754468.002023-11-198764Actual
1748019.912023-08-1987212Actual
12901176.002023-04-198726Actual
9484480.002023-01-178716Budget
1446958.212023-05-1987612Actual
36601955.642025-02-178768Actual

Generated 2025-06-18 09:10:16.293 UTC