[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002024-02-178766Actual
28704673.112024-07-1987111Actual
12711810.002023-04-198715Actual
6170234.002022-10-198726Actual
2054219.912023-11-1987212Actual
7901480.002022-12-208713Budget
1544758.212023-06-1987612Actual
9348650.002023-01-178715Budget
10522630.002023-02-178765Actual
5716315.002022-10-198763Actual
21786468.002024-01-178764Actual
319311080.002024-10-188767Actual
16363192.252023-07-2087611Actual
263071910.212024-05-188718Actual
14911227.002023-06-198746Actual
12242410.182023-03-198728Actual
1030546.552022-05-198728Actual
15182682.912023-06-198768Actual
14056810.002023-05-198767Actual
10277100.002023-02-178773Budget
28612955.642024-07-198728Actual
26456149.702024-05-1887211Actual
18664180.002023-10-198773Actual
842750.002022-05-198717Budget
37836149.702025-03-1987211Actual
6451900.002022-10-198717Actual
3270410.182022-07-208728Actual
12774540.002023-04-198765Actual
291421350.002024-08-188713Actual
382431485.002025-04-198713Actual
9675200.002023-01-178756Budget
6641546.552022-10-198728Actual
21397192.252023-12-2087311Actual
3330546.552022-07-208768Actual
11178546.552023-02-178768Actual
13245630.002023-04-198767Actual
17688761.002023-09-198714Actual
26335955.642024-05-188728Actual
21370144.382023-12-2087211Actual
5327720.002022-09-198717Actual
25054151.002024-04-188756Actual
33469766.732024-11-1887612Actual
4392682.912022-08-198728Actual
20223819.282023-11-198728Actual
4779720.002022-09-198764Actual
297381773.842024-08-188718Actual
23999302.002024-03-188746Actual
17780608.002023-09-198715Actual
4265550.002022-08-198767Budget
13667585.002023-05-198764Actual
376301080.002025-03-198767Actual
11975380.002023-03-198766Budget
16949189.002023-08-198756Actual
27494819.282024-06-188768Actual
37399485.002025-03-198716Actual
29085632.842024-07-1987613Actual
38656277.002025-04-198756Actual
2558419.912024-04-1887212Actual
12852480.002023-04-198716Budget
3972480.002022-08-198736Budget
13877378.002023-05-198736Actual
364811170.002025-02-178767Actual
2443448.632024-03-1887511Actual
18069990.002023-09-198717Actual
16691527.002023-08-198764Actual
373061215.002025-03-198715Actual
901550.002022-05-198767Budget
32461632.842024-10-1887613Actual
35770766.732025-01-1787612Actual
11317360.002023-03-198763Actual
16628360.002023-08-198773Actual
31337632.842024-09-1887613Actual
7634550.002022-11-198767Budget
229850.002022-05-198714Budget
6171200.002022-10-198726Budget
30152317.052024-08-1887113Actual
11974410.002023-03-198766Actual
20137720.002023-11-198767Actual
18281240.132023-09-1987111Actual
12632720.002023-04-198764Actual
511480.002022-05-198716Budget
2653737.992024-05-1887511Actual
29766955.642024-08-188728Actual
8463585.002022-12-208736Actual
20877675.002023-12-208765Actual
15356288.002023-06-1987611Actual
2154339.062023-12-2087112Actual
6373351.002022-10-198766Actual
6123480.002022-10-198716Budget
268741013.002024-06-188763Actual
20990454.002023-12-208736Actual
5466750.002022-09-198718Budget
8885380.002022-12-208728Budget
6702546.552022-10-198768Actual
559200.002022-05-198726Budget
12900200.002023-04-198726Budget
354511092.012025-01-178768Actual
1748019.912023-08-1987212Actual
37863448.642025-03-1987311Actual
10744410.002023-02-178746Actual
8696850.002022-12-208717Budget
338561134.002024-12-198715Actual
10601468.002023-02-178716Actual
37950524.172025-03-1987611Actual
22373144.382024-01-1787211Actual
377501092.012025-03-198768Actual
165361350.002023-08-198713Actual
24380144.382024-03-1887311Actual
38335270.002025-04-198773Actual
1848239.062023-09-1987112Actual
27249208.002024-06-188756Actual
318971530.002024-10-188717Actual
14970302.002023-06-198766Actual
27197520.002024-06-188736Actual
2394576.002024-03-188726Actual
2555729.482024-04-1887112Actual
2943234.002022-07-208756Actual
39280474.942025-04-1987113Actual
36800448.642025-02-1787611Actual
11116546.552023-02-178728Actual
353891773.842025-01-178718Actual
14937189.002023-06-198756Actual
175681440.002023-09-198713Actual
2538548.632024-04-1887211Actual
302681485.002024-09-188713Actual
270511134.002024-06-188715Actual
1778410.002022-06-198746Actual
10138495.002023-02-178713Actual
216331260.002024-01-178713Actual
308642046.572024-09-188718Actual
34585192.252024-12-1987212Actual
304811134.002024-09-188715Actual
7573850.002022-11-198717Budget
23351144.382024-02-1787211Actual
1426648.632023-05-1987211Actual
8511351.002022-12-208746Actual
14353192.252023-05-1987611Actual
23465288.002024-02-1787611Actual
10463650.002023-02-178715Budget
27753575.242024-06-1887112Actual
19635990.002023-11-198763Actual
12053720.002023-03-198717Actual
1939596.512023-10-1987511Actual
8287630.002022-12-208765Actual
4590280.002022-09-198763Budget
12304546.552023-03-198768Actual
19754468.002023-11-198764Actual
371281013.002025-03-198763Actual
33407383.742024-11-1887112Actual
28732225.232024-07-1987211Actual
23973416.002024-03-188736Actual
16923265.002023-08-198746Actual
916190.002023-01-178773Actual
3561876.292025-01-1787511Actual
27223382.002024-06-188746Actual
3795650.002022-08-198765Budget
5902540.002022-10-198764Actual
6266410.002022-10-198746Actual
20935340.002023-12-208716Actual
36389382.002025-02-178766Actual
325181418.002024-11-188713Actual
337981080.002024-12-198764Actual
313941485.002024-10-188713Actual
34055277.002024-12-198756Actual
135111350.002023-05-198713Actual
33678945.002024-12-198763Actual
26094229.002024-05-188746Actual
8837650.002022-12-208718Budget
5794180.002022-10-198773Actual
133241228.382023-04-198718Actual
22855608.002024-02-178765Actual
14238288.002023-05-1987111Actual
18692819.002023-10-198714Actual
33141955.642024-11-188728Actual
29555243.002024-08-188756Actual
760380.002022-05-198766Budget
35828317.052025-01-1787113Actual
8558200.002022-12-208756Budget
242061228.382024-03-188718Actual
8884546.552022-12-208728Actual
2057358.212023-11-1987612Actual
35509673.112025-01-1787111Actual
2352339.062024-02-1787112Actual
7244527.002022-11-198716Actual
31840382.002024-10-188766Actual
16275144.382023-07-2087311Actual
2051529.482023-11-1987112Actual
34499598.642024-12-1987611Actual
8616410.002022-12-208766Actual
1965810.002022-06-198717Actual
12116650.002023-03-198767Budget
360641710.002025-02-178714Actual
7494380.002022-11-198766Budget
14144546.552023-05-198728Actual
41480.002022-05-198713Budget
282011053.002024-07-198715Actual
20314335.872023-11-1987111Actual
3922234.002022-08-198726Actual
13849113.002023-05-198726Actual
3659630.002022-08-198764Actual
258231112.002024-05-188714Actual
228990.002022-05-198714Actual
35971000.002022-08-198714Budget
9406630.002023-01-178765Actual
25953729.002024-05-188765Actual
29529347.002024-08-188746Actual
19194819.282023-10-198728Actual
206301350.002023-12-208713Actual
22017302.002024-01-178746Actual
20102990.002023-11-198717Actual
22728761.002024-02-178714Actual
26782632.842024-05-1887613Actual
25439144.382024-04-1887411Actual
10521550.002023-02-178765Budget
293901053.002024-08-188765Actual
9083360.002023-01-178763Actual
315141710.002024-10-188714Actual
19368144.382023-10-1987411Actual
22287546.552024-01-178768Actual
2666458.212024-05-1887612Actual
13372546.552023-04-198728Actual
3737630.002022-08-198715Actual
24468288.002024-03-1887611Actual
36191891.002025-02-178765Actual
430630.002022-05-198765Actual
27814766.732024-06-1887612Actual
32251448.642024-10-1887611Actual
35888632.842025-01-1787613Actual
9733410.002023-01-178766Actual
10384540.002023-02-178764Actual
330211530.002024-11-188717Actual
274601092.012024-06-188728Actual
4206750.002022-08-198717Budget
21667900.002024-01-178763Actual
4858650.002022-09-198715Budget
2353315.002022-07-208763Actual
35855632.842025-01-1787213Actual
16042900.002023-07-208767Actual
1632948.632023-07-2087511Actual
23145900.002024-02-178767Actual
8757630.002022-12-208767Actual
29913448.642024-08-1887311Actual
7712955.642022-11-198718Actual
3143550.002022-07-208767Budget
22043151.002024-01-178756Actual
384911053.002025-04-198765Actual
22400192.252024-01-1787311Actual
24148810.002024-03-188767Actual
22821743.002024-02-178715Actual
180135.002022-05-198773Actual
2026630.002022-06-198767Actual
21042227.002023-12-208756Actual
18607810.002023-10-198763Actual
31486338.002024-10-188773Actual
252371501.112024-04-188718Actual
702200.002022-05-198756Budget
26571225.232024-05-1887611Actual
100380.002022-05-198763Budget
18363144.382023-09-1987411Actual
25736878.002024-05-188763Actual
1951319.912023-10-1987212Actual
22913340.002024-02-178716Actual
29858673.112024-08-1887111Actual
34619766.732024-12-1987612Actual
11584720.002023-03-198715Actual
11821550.002023-03-198736Budget
23860608.002024-03-188765Actual
372481080.002025-03-198764Actual
5143293.002022-09-198746Actual
18958227.002023-10-198746Actual
30516891.002024-09-188765Actual
29177945.002024-08-188763Actual
30984673.112024-09-1887111Actual
7106630.002022-11-198715Actual
10139480.002023-02-178713Budget
32109598.642024-10-1887111Actual
262121350.002024-05-188717Actual
15148546.552023-06-198728Actual
1526848.632023-06-1987211Actual
2944200.002022-07-208756Budget
10648176.002023-02-178726Actual
1228380.002022-06-198763Budget
18190546.552023-09-198728Actual
12382480.002023-04-198713Budget
372131620.002025-03-198714Actual
14679527.002023-06-198764Actual
9022495.002023-01-178713Actual
6701380.002022-10-198768Budget
35709479.492025-01-1787112Actual
12444280.002023-04-198763Budget
11504650.002023-03-198764Budget
429550.002022-05-198765Budget
347931485.002025-01-178713Actual
8617380.002022-12-208766Budget
35154520.002025-01-178736Actual
222261228.382024-01-178718Actual
11443850.002023-03-198714Budget
24854608.002024-04-188715Actual
10600480.002023-02-178716Budget
3658550.002022-08-198764Budget
5249410.002022-09-198766Actual
26483186.932024-05-1887311Actual
181621228.382023-09-198718Actual
2850480.002022-07-208736Budget
17980151.002023-09-198756Actual
16749743.002023-08-198715Actual
13246650.002023-04-198767Budget
9821092.012022-05-198718Actual
31220766.732024-09-1887612Actual
33948520.002024-12-198716Actual
4531480.002022-09-198713Budget
3408540.002022-08-198713Actual
2801200.002022-07-208726Budget
33261299.702024-11-1887211Actual
38987299.702025-04-1987211Actual
4999410.002022-09-198716Actual
5717280.002022-10-198763Budget
8147630.002022-12-208764Actual
34704632.842024-12-1987213Actual
38278878.002025-04-198763Actual
201951364.742023-11-198718Actual
2753480.002022-07-208716Budget
369720.002022-05-198715Actual
10851410.002023-02-178766Actual
284911530.002024-07-198717Actual
370931485.002025-03-198713Actual
388391773.842025-04-198718Actual
35041891.002025-01-178765Actual
327661053.002024-11-188765Actual
19932151.002023-11-198726Actual
30655312.002024-09-188746Actual
12445315.002023-04-198763Actual
37036632.842025-02-1787613Actual
28294520.002024-07-198716Actual
21016302.002023-12-208746Actual
34411448.642024-12-1987311Actual
10324850.002023-02-178714Budget
26510186.932024-05-1887411Actual
2536550.002022-07-208764Budget
282361053.002024-07-198765Actual
33315299.702024-11-1887411Actual
34465149.702024-12-1987511Actual
2145148.632023-12-2087511Actual
24057302.002024-03-188766Actual
16302192.252023-07-2087411Actual
36741299.702025-02-1787411Actual
19905340.002023-11-198716Actual
10649200.002023-02-178726Budget
212221501.112023-12-208718Actual
11316280.002023-03-198763Budget
11916200.002023-03-198756Budget
30094670.982024-08-1887612Actual
10792200.002023-02-178756Budget
31186192.252024-09-1887212Actual
251441080.002024-04-188717Actual
27607448.642024-06-1887311Actual
3002380.002022-07-208766Budget
34557479.492024-12-1987112Actual
21963113.002024-01-178726Actual
31305632.842024-09-1887213Actual
29475139.002024-08-188726Actual
2153380.002022-06-198728Budget
338901053.002024-12-198765Actual
16656878.002023-08-198714Actual
5655480.002022-10-198713Budget
701234.002022-05-198756Actual
20722180.002023-12-208773Actual
7245480.002022-11-198716Budget
36768149.702025-02-1787511Actual
2251819.912024-01-1787112Actual
9269650.002023-01-178764Budget
9872550.002023-01-178767Budget
11822585.002023-03-198736Actual
34384149.702024-12-1987211Actual
2674720.002022-07-208765Actual
23020227.002024-02-178756Actual
7961380.002022-12-208763Budget
22168900.002024-01-178767Actual
1826200.002022-06-198756Budget
1642139.062023-07-2087112Actual
10791234.002023-02-178756Actual
21342240.132023-12-2087111Actual
36977632.842025-02-1787113Actual
14021900.002023-05-198717Actual
19986265.002023-11-198746Actual
8510380.002022-12-208746Budget
31549990.002024-10-188764Actual
7027650.002022-11-198764Budget
32610405.002024-11-188773Actual
3329380.002022-07-208768Budget
20012151.002023-11-198756Actual
350061215.002025-01-178715Actual
6452750.002022-10-198717Budget
9405550.002023-01-178765Budget
185721440.002023-10-198713Actual
33586948.642024-11-1887613Actual
26722317.052024-05-1887113Actual
11869351.002023-03-198746Actual
18904151.002023-10-198726Actual
5096480.002022-09-198736Budget
36687299.702025-02-1787211Actual
35180312.002025-01-178746Actual
110681228.382023-02-178718Actual
4451380.002022-08-198768Budget
7713650.002022-11-198718Budget
3271380.002022-07-208728Budget
1731527.002022-06-198736Actual
3791776.292025-03-1987511Actual
27695448.642024-06-1887611Actual
8367480.002022-12-208716Budget
269591620.002024-06-188714Actual
17660180.002023-09-198773Actual
28321139.002024-07-198726Actual
13043293.002023-04-198756Actual
34029347.002024-12-198746Actual
150271080.002023-06-198717Actual
32428790.742024-10-1887213Actual
2604083.002024-05-188726Actual
29503554.002024-08-188736Actual
191661501.112023-10-198718Actual
5142380.002022-09-198746Budget
8039100.002022-12-208773Budget
28526990.002024-07-198767Actual
9811850.002023-01-178717Budget
7760410.182022-11-198728Actual
2897380.002022-07-208746Budget
14178682.912023-05-198768Actual
10989650.002023-02-178767Budget
11868380.002023-03-198746Budget
31429945.002024-10-188763Actual
1825176.002022-06-198756Actual
26068354.002024-05-188736Actual
23405192.252024-02-1787411Actual
15810378.002023-07-208716Actual
54671228.382022-09-198718Actual
2673550.002022-07-208765Budget
27661149.702024-06-1887511Actual
2881376.292024-07-1987511Actual
28434382.002024-07-198766Actual
289630.002022-05-198764Actual
21991416.002024-01-178736Actual
37480347.002025-03-198746Actual
5248380.002022-09-198766Budget
31278317.052024-09-1887113Actual
1555550.002022-06-198765Budget
32309479.492024-10-1887112Actual
19016340.002023-10-198766Actual
3409480.002022-08-198713Budget
9999380.002023-01-178728Budget
12054750.002023-03-198717Budget
17194682.912023-08-198768Actual
30892819.282024-09-188728Actual
11442990.002023-03-198714Actual
370750.002022-05-198715Budget
37454554.002025-03-198736Actual
11725480.002023-03-198716Budget
8464550.002022-12-208736Budget
13184720.002023-04-198717Actual
7388410.002022-11-198746Actual
25918851.002024-05-188715Actual
18104720.002023-09-198767Actual
8944410.182022-12-208768Actual
3875480.002022-08-198716Budget
16220335.872023-07-2087111Actual
7821410.182022-11-198768Actual
1736148.632023-08-1987511Actual
29588451.002024-08-188766Actual
37539451.002025-03-198766Actual
9208950.002023-01-178714Budget
30574451.002024-09-188716Actual
31727139.002024-10-188726Actual
2157648.632023-12-2087612Actual
1090546.552022-05-198768Actual
30714382.002024-09-188766Actual
384561053.002025-04-198715Actual
1583776.002023-07-208726Actual
22700360.002024-02-178773Actual
2036996.512023-11-1987311Actual
14772540.002023-06-198765Actual
12383495.002023-04-198713Actual
31781312.002024-10-188746Actual
11772200.002023-03-198726Budget
10697550.002023-02-178736Budget
38070766.732025-03-1987612Actual
11257585.002023-03-198713Actual
32553878.002024-11-188763Actual
29052948.642024-07-1987213Actual
2152546.552022-06-198728Actual
28349554.002024-07-198736Actual
7026630.002022-11-198764Actual
4669200.002022-09-198773Budget
1954448.632023-10-1987612Actual
22133990.002024-01-178717Actual
32343575.242024-10-1887612Actual
1728096.512023-08-1987211Actual
1931448.632023-10-1987211Actual
3971468.002022-08-198736Actual
655380.002022-05-198746Budget
25002416.002024-04-188736Actual
30032479.492024-08-1887112Actual
4266630.002022-08-198767Actual
304231170.002024-09-188764Actual
12571850.002023-04-198714Budget
5514380.002022-09-198728Budget
4126380.002022-08-198766Budget
196011350.002023-11-198713Actual
14885416.002023-06-198736Actual
5903550.002022-10-198764Budget
17873416.002023-09-198716Actual
1683200.002022-06-198726Budget
2213380.002022-06-198768Budget
32851139.002024-11-188726Actual
2292495.002022-07-208713Actual
34736632.842024-12-1987613Actual
17160546.552023-08-198728Actual
17395288.002023-08-1987611Actual
24796468.002024-04-188764Actual
8288550.002022-12-208765Budget
274321910.212024-06-188718Actual
25265682.912024-04-188728Actual
21164720.002023-12-208767Actual
5387550.002022-09-198767Budget
2431100.002022-07-208773Budget
39307790.742025-04-1987213Actual
1541429.482023-06-1987112Actual
22460288.002024-01-1787611Actual
4018351.002022-08-198746Actual
1948619.912023-10-1987112Actual
145261260.002023-06-198713Actual
27872317.052024-06-1887113Actual
13433380.002023-04-198768Budget
3923200.002022-08-198726Budget
30360338.002024-09-188773Actual
352961440.002025-01-178717Actual
4344955.642022-08-198718Actual
3082750.002022-07-208717Budget
29974448.642024-08-1887611Actual
12115630.002023-03-198767Actual
14857151.002023-06-198726Actual
30303945.002024-09-188763Actual
33735338.002024-12-198773Actual
33288299.702024-11-1887311Actual
15322192.252023-06-1987411Actual
2778196.512024-06-1887212Actual
26931338.002024-06-188773Actual
5982720.002022-10-198715Actual
2042396.512023-11-1987511Actual
1031380.002022-05-198728Budget
5515682.912022-09-198728Actual
28786375.232024-07-1987411Actual
10276135.002023-02-178773Actual
7342550.002022-11-198736Budget
24234682.912024-03-188728Actual
387461440.002025-04-198717Actual
8943280.002022-12-208768Budget
19073990.002023-10-198717Actual
35537299.702025-01-1787211Actual
36858383.742025-02-1787112Actual
4998480.002022-09-198716Budget
23825608.002024-03-188715Actual
29886149.702024-08-1887211Actual
373411053.002025-03-198765Actual
7341585.002022-11-198736Actual
35979878.002025-02-178763Actual
18223819.282023-09-198768Actual
6044630.002022-10-198765Actual
11256480.002023-03-198713Budget
246421350.002024-04-188713Actual
36356277.002025-02-178756Actual
4393380.002022-08-198728Budget
25028227.002024-04-188746Actual
9023480.002023-01-178713Budget
19812743.002023-11-198715Actual
15950302.002023-07-208766Actual
35126174.002025-01-178726Actual
18012378.002023-09-198766Actual
31807277.002024-10-188756Actual
34828945.002025-01-178763Actual
5654495.002022-10-198713Actual
29448451.002024-08-188716Actual
38959673.112025-04-1987111Actual
320511092.012024-10-188768Actual
13104410.002023-04-198766Actual
32191375.232024-10-1887411Actual
20045302.002023-11-198766Actual
3874527.002022-08-198716Actual
5046176.002022-09-198726Actual
331751092.012024-11-188768Actual
15752608.002023-07-208765Actual
4668180.002022-09-198773Actual
9082380.002023-01-178763Budget
20396192.252023-11-1987411Actual
9628380.002023-01-178746Budget
24947340.002024-04-188716Actual
12523180.002023-04-198773Actual
7495351.002022-11-198766Actual
2105650.002022-06-198718Budget
19720878.002023-11-198714Actual
316071215.002024-10-188715Actual
23110900.002024-02-178717Actual
8414200.002022-12-208726Budget
6267380.002022-10-198746Budget
1635480.002022-06-198716Budget
14293192.252023-05-1987311Actual
2294076.002024-02-178726Actual
37808598.642025-03-1987111Actual
1644819.912023-07-2087212Actual
6219480.002022-10-198736Budget
37004632.842025-02-1787213Actual
4920650.002022-09-198765Budget
31066375.232024-09-1887411Actual
19960416.002023-11-198736Actual
15240335.872023-06-1987111Actual
33975139.002024-12-198726Actual
1851558.212023-09-1987612Actual
47171000.002022-09-198714Budget
11394100.002023-03-198773Budget
21936340.002024-01-178716Actual
9347720.002023-01-178715Actual
1446958.212023-05-1987612Actual
3796720.002022-08-198765Actual
7436176.002022-11-198756Actual
35651524.172025-01-1787611Actual
8557293.002022-12-208756Actual
17900113.002023-09-198726Actual
20665810.002023-12-208763Actual
7435200.002022-11-198756Budget
24762878.002024-04-188714Actual
18932378.002023-10-198736Actual
365391910.212025-02-178718Actual
8146650.002022-12-208764Budget
6967990.002022-11-198714Actual
4857720.002022-09-198715Actual
360981170.002025-02-178764Actual
3738650.002022-08-198715Budget
181100.002022-05-198773Budget
12303380.002023-03-198768Budget
4530495.002022-09-198713Actual
9532200.002023-01-178726Budget
10198315.002023-02-178763Actual
4345750.002022-08-198718Budget
26153229.002024-05-188766Actual
5981650.002022-10-198715Budget
9998682.912023-01-178728Actual
19692360.002023-11-198773Actual
22968454.002024-02-178736Actual
4778550.002022-09-198764Budget
10464720.002023-02-178715Actual
38128474.942025-03-1987113Actual
18819675.002023-10-198765Actual
16842416.002023-08-198716Actual
22345288.002024-01-1787111Actual
983650.002022-05-198718Budget
21878540.002024-01-178765Actual
32218149.702024-10-1887511Actual
28375347.002024-07-198746Actual
327311134.002024-11-188715Actual
35206208.002025-01-178756Actual
12712650.002023-04-198715Budget
10850380.002023-02-178766Budget
33349524.172024-11-1887611Actual
34356747.582024-12-1987111Actual
5388540.002022-09-198767Actual
2435396.512024-03-1887211Actual
22763527.002024-02-178764Actual
38630312.002025-04-198746Actual
1779380.002022-06-198746Budget
6314200.002022-10-198756Budget
9533176.002023-01-178726Actual
3471360.002022-08-198763Actual
8038135.002022-12-208773Actual
1556540.002022-06-198765Actual
3470280.002022-08-198763Budget
7900495.002022-12-208713Actual
36276139.002025-02-178726Actual
39188192.252025-04-1987212Actual
2430135.002022-07-208773Actual
16162819.282023-07-208768Actual
21485192.252023-12-2087611Actual
36036270.002025-02-178773Actual
3906876.292025-04-1987511Actual
9209990.002023-01-178714Actual
34885405.002025-01-178773Actual
21284682.912023-12-208768Actual
330551170.002024-11-188767Actual
30211632.842024-08-1887613Actual
13727743.002023-05-198715Actual
20256819.282023-11-198768Actual
361561215.002025-02-178715Actual
9485527.002023-01-178716Actual
6780480.002022-11-198713Budget
14560990.002023-06-198763Actual
27282416.002024-06-188766Actual
7761380.002022-11-198728Budget
9732380.002023-01-178766Budget
14830340.002023-06-198716Actual
27552673.112024-06-1887111Actual
6781585.002022-11-198713Actual
16982340.002023-08-198766Actual
510468.002022-05-198716Actual
25795270.002024-05-188773Actual
6840380.002022-11-198763Budget
26428375.232024-05-1887111Actual
331131910.212024-11-188718Actual
23378192.252024-02-1787311Actual
9484480.002023-01-178716Budget
17603990.002023-09-198763Actual
38689451.002025-04-198766Actual
281091710.002024-07-198714Actual
16571900.002023-08-198763Actual
3343596.512024-11-1887212Actual
5575380.002022-09-198768Budget
1682176.002022-06-198726Actual
3006096.512024-08-1887212Actual
36304589.002025-02-178736Actual
24407192.252024-03-1887411Actual
279891485.002024-07-198713Actual
319891910.212024-10-188718Actual
377161092.012025-03-198728Actual
15539900.002023-07-208763Actual
13605360.002023-05-198773Actual
292621620.002024-08-188714Actual
37506277.002025-03-198756Actual
1494750.002022-06-198715Budget
38781990.002025-04-198767Actual
12901176.002023-04-198726Actual
11505720.002023-03-198764Actual
39340790.742025-04-1987613Actual
326731080.002024-11-188764Actual
27142451.002024-06-188716Actual
30179632.842024-08-1887213Actual
35564375.232025-01-1787311Actual
3081900.002022-07-208717Actual
11724468.002023-03-198716Actual
2214546.552022-06-198768Actual
15717608.002023-07-208715Actual
1307100.002022-06-198773Budget
236121440.002024-03-188713Actual
2352380.002022-07-208763Budget
7389380.002022-11-198746Budget
20785585.002023-12-208764Actual
37426174.002025-03-198726Actual
1139590.002023-03-198773Actual
38398990.002025-04-198764Actual
18877340.002023-10-198716Actual
36714375.232025-02-1787311Actual
8695720.002022-12-208717Actual
336431418.002024-12-198713Actual
326381710.002024-11-188714Actual
31100524.172024-09-1887611Actual
21844743.002024-01-178715Actual
27084891.002024-06-188765Actual
17334192.252023-08-1987411Actual
13822378.002023-05-198716Actual
3548135.002022-08-198773Actual
18784608.002023-10-198715Actual
7574900.002022-11-198717Actual
9629293.002023-01-178746Actual
151201501.112023-06-198718Actual
28024945.002024-07-198763Actual
6919100.002022-11-198773Budget
8836955.642022-12-208718Actual
7292234.002022-11-198726Actual
1745319.912023-08-1987112Actual
34677632.842024-12-1987113Actual
80861080.002022-12-208714Actual
28759375.232024-07-1987311Actual
12773550.002023-04-198765Budget

Generated 2025-06-18 06:09:55.183 UTC