[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20962113.002024-06-198726Actual
65931228.382023-04-198718Actual
9083360.002023-07-188763Actual
232031228.382024-08-178718Actual
2778196.512024-12-1787212Actual
18692819.002024-04-188714Actual
21667900.002024-07-178763Actual
558176.002022-11-178726Actual
38278878.002025-10-188763Actual
1682176.002022-12-188726Actual
23918416.002024-09-168716Actual
9208950.002023-07-188714Budget
9405550.002023-07-188765Budget
6641546.552023-04-198728Actual
10989650.002023-08-188767Budget
14885416.002023-12-188736Actual
7634550.002023-05-208767Budget
14056810.002023-11-178767Actual
242061228.382024-09-168718Actual
2054219.912024-05-1987212Actual
370750.002022-11-178715Budget
18069990.002024-03-198717Actual
20256819.282024-05-198768Actual
5047200.002023-03-208726Budget
1415540.002022-12-188764Actual
33315299.702025-05-1987411Actual
6701380.002023-04-198768Budget
2850480.002023-01-188736Budget
31039448.642025-03-1987311Actual
17900113.002024-03-198726Actual
4127468.002023-02-178766Actual
2452639.062024-09-1687112Actual
23145900.002024-08-178767Actual
39280474.942025-10-1887113Actual
258231112.002024-11-168714Actual
58431080.002023-04-198714Actual
2431100.002023-01-188773Budget
33261299.702025-05-1987211Actual
25412144.382024-10-1787311Actual
32137299.702025-04-1887211Actual
32931208.002025-05-198756Actual
3271380.002023-01-188728Budget
1886380.002022-12-188766Budget
16363192.252024-01-1887611Actual
34885405.002025-07-188773Actual
11257585.002023-09-178713Actual
27142451.002024-12-178716Actual
1751158.212024-02-1787612Actual
2752410.002023-01-188716Actual
702200.002022-11-178756Budget
7293200.002023-05-208726Budget
27249208.002024-12-178756Actual
9406630.002023-07-188765Actual
16275144.382024-01-1887311Actual
19812743.002024-05-198715Actual
24796468.002024-10-178764Actual
14911227.002023-12-188746Actual
1634468.002022-12-188716Actual
2546696.512024-10-1787511Actual
6780480.002023-05-208713Budget
39222766.732025-10-1887612Actual
342371773.842025-06-198718Actual
32610405.002025-05-198773Actual
319891910.212025-04-188718Actual
12633650.002023-10-188764Budget
384911053.002025-10-188765Actual
21963113.002024-07-178726Actual
10277100.002023-08-188773Budget
14320144.382023-11-1787411Actual
29025474.942025-01-1787113Actual
1683200.002022-12-188726Budget
13605360.002023-11-178773Actual
23999302.002024-09-168746Actual
273391530.002024-12-178717Actual
7166550.002023-05-208765Budget
31840382.002025-04-188766Actual
319311080.002025-04-188767Actual
23767585.002024-09-168764Actual
101360.002022-11-178763Actual
11646720.002023-09-178765Actual
11069750.002023-08-188718Budget
17194682.912024-02-178768Actual
2538548.632024-10-1787211Actual
13667585.002023-11-178764Actual
3796720.002023-02-178765Actual
1090546.552022-11-178768Actual
10649200.002023-08-188726Budget
3082750.002023-01-188717Budget
23323240.132024-08-1787111Actual
34003589.002025-06-198736Actual
171321364.742024-02-178718Actual
22254682.912024-07-178728Actual
2355548.632024-08-1787612Actual
19286335.872024-04-1887111Actual
6452750.002023-04-198717Budget
4345750.002023-02-178718Budget
4265550.002023-02-178767Budget
27634375.232024-12-1787411Actual
29766955.642025-02-168728Actual
160071080.002024-01-188717Actual
15624761.002024-01-188714Actual
32017955.642025-04-188728Actual
13104410.002023-10-188766Actual
236121440.002024-09-168713Actual
4451380.002023-02-178768Budget
241141080.002024-09-168717Actual
11916200.002023-09-178756Budget
7495351.002023-05-208766Actual
20223819.282024-05-198728Actual
6044630.002023-04-198765Actual
25028227.002024-10-178746Actual
28704673.112025-01-1787111Actual
11117280.002023-08-188728Budget
901550.002022-11-178767Budget
36858383.742025-08-1887112Actual
26931338.002024-12-178773Actual
7389380.002023-05-208746Budget
22076340.002024-07-178766Actual
8038135.002023-06-208773Actual
1354990.002022-12-188714Actual
36356277.002025-08-188756Actual
8146650.002023-06-208764Budget
2800117.002023-01-188726Actual
10138495.002023-08-188713Actual
24734180.002024-10-178773Actual
14617180.002023-12-188773Actual
35979878.002025-08-188763Actual
5717280.002023-04-198763Budget
3081900.002023-01-188717Actual
19635990.002024-05-198763Actual
2292495.002023-01-188713Actual
279891485.002025-01-178713Actual
18958227.002024-04-188746Actual
7436176.002023-05-208756Actual
38781990.002025-10-188767Actual
28905575.242025-01-1787112Actual
16869113.002024-02-178726Actual
25054151.002024-10-178756Actual
9812900.002023-07-188717Actual
8943280.002023-06-208768Budget
17722527.002024-03-198764Actual
23704180.002024-09-168773Actual
2558419.912024-10-1787212Actual
17873416.002024-03-198716Actual
33233747.582025-05-1987111Actual
16162819.282024-01-188768Actual
12053720.002023-09-178717Actual
4452682.912023-02-178768Actual
39014299.702025-10-1887311Actual
2616750.002023-01-188715Budget
206301350.002024-06-198713Actual
4668180.002023-03-208773Actual
38070766.732025-09-1787612Actual
11975380.002023-09-178766Budget
5575380.002023-03-208768Budget
841810.002022-11-178717Actual
35417955.642025-07-188728Actual
12243280.002023-09-178728Budget
7712955.642023-05-208718Actual
1170495.002022-12-188713Actual
29940375.232025-02-1687411Actual
8510380.002023-06-208746Budget
353311170.002025-07-188767Actual
4393380.002023-02-178728Budget
26368955.642024-11-168768Actual
18819675.002024-04-188765Actual
12997380.002023-10-188746Budget
16628360.002024-02-178773Actual
14857151.002023-12-188726Actual
25439144.382024-10-1787411Actual
38008383.742025-09-1787112Actual
608480.002022-11-178736Budget
17334192.252024-02-1787411Actual
5654495.002023-04-198713Actual
37808598.642025-09-1787111Actual
5795200.002023-04-198773Budget
212221501.112024-06-198718Actual
14353192.252023-11-1787611Actual
8837650.002023-06-208718Budget
10697550.002023-08-188736Budget
37950524.172025-09-1787611Actual
2213380.002022-12-188768Budget
14679527.002023-12-188764Actual
9872550.002023-07-188767Budget
13246650.002023-10-188767Budget
1624848.632024-01-1887211Actual
761410.002022-11-178766Actual
9733410.002023-07-188766Actual
13184720.002023-10-188717Actual
37539451.002025-09-178766Actual
30152317.052025-02-1687113Actual
20045302.002024-05-198766Actual
373061215.002025-09-178715Actual
5249410.002023-03-208766Actual
25736878.002024-11-168763Actual
360981170.002025-08-188764Actual
37454554.002025-09-178736Actual
33349524.172025-05-1987611Actual
2881376.292025-01-1787511Actual
352961440.002025-07-188717Actual
23973416.002024-09-168736Actual
25858761.002024-11-168764Actual
13727743.002023-11-178715Actual
34356747.582025-06-1987111Actual
31807277.002025-04-188756Actual
11773234.002023-09-178726Actual
32109598.642025-04-1887111Actual
18336144.382024-03-1987311Actual
26335955.642024-11-168728Actual
18363144.382024-03-1987411Actual
273741170.002024-12-178767Actual
11505720.002023-09-178764Actual
10745380.002023-08-188746Budget
22460288.002024-07-1787611Actual
181621228.382024-03-198718Actual
34384149.702025-06-1987211Actual
19986265.002024-05-198746Actual
15148546.552023-12-188728Actual
16691527.002024-02-178764Actual
11822585.002023-09-178736Actual
35737192.252025-07-1887212Actual
2944200.002023-01-188756Budget
12853468.002023-10-188716Actual
7821410.182023-05-208768Actual
34055277.002025-06-198756Actual
3330546.552023-01-188768Actual
5143293.002023-03-208746Actual
31305632.842025-03-1987213Actual
353891773.842025-07-188718Actual
2435396.512024-09-1687211Actual
15182682.912023-12-188768Actual
17660180.002024-03-198773Actual
559200.002022-11-178726Budget
303881710.002025-03-198714Actual
18012378.002024-03-198766Actual
36304589.002025-08-188736Actual
27661149.702024-12-1787511Actual
9999380.002023-07-188728Budget
5096480.002023-03-208736Budget
6841360.002023-05-208763Actual
1030546.552022-11-178728Actual
181100.002022-11-178773Budget
30574451.002025-03-198716Actual
372481080.002025-09-178764Actual
19108900.002024-04-188767Actual
13877378.002023-11-178736Actual
1541429.482023-12-1887112Actual
18664180.002024-04-188773Actual
24057302.002024-09-168766Actual
4669200.002023-03-208773Budget
22968454.002024-08-178736Actual
8147630.002023-06-208764Actual
302681485.002025-03-198713Actual
2458548.632024-09-1687612Actual
5190234.002023-03-208756Actual
15062900.002023-12-188767Actual
15356288.002023-12-1887611Actual
28401277.002025-01-178756Actual
27607448.642024-12-1787311Actual
7960360.002023-06-208763Actual
16949189.002024-02-178756Actual
4999410.002023-03-208716Actual
34298819.282025-06-198768Actual
35651524.172025-07-1887611Actual
54671228.382023-03-208718Actual
252371501.112024-10-178718Actual
33948520.002025-06-198716Actual
4531480.002023-03-208713Budget
1939596.512024-04-1887511Actual
31549990.002025-04-188764Actual
30601208.002025-03-198726Actual
47161080.002023-03-208714Actual
151201501.112023-12-188718Actual
326731080.002025-05-198764Actual
28375347.002025-01-178746Actual
2943234.002023-01-188756Actual
11504650.002023-09-178764Budget
12522100.002023-10-188773Budget
35537299.702025-07-1887211Actual
5189200.002023-03-208756Budget
5655480.002023-04-198713Budget
34704632.842025-06-1987213Actual
11177380.002023-08-188768Budget
2042396.512024-05-1987511Actual
10600480.002023-08-188716Budget
12382480.002023-10-188713Budget
6123480.002023-04-198716Budget
383631710.002025-10-188714Actual
4919630.002023-03-208765Actual
31727139.002025-04-188726Actual
19692360.002024-05-198773Actual
38656277.002025-10-188756Actual
10324850.002023-08-188714Budget
13183750.002023-10-188717Budget
1966750.002022-12-188717Budget
377501092.012025-09-178768Actual
36191891.002025-08-188765Actual
7165630.002023-05-208765Actual
34557479.492025-06-1987112Actual
9484480.002023-07-188716Budget
281091710.002025-01-178714Actual
364811170.002025-08-188767Actual
5388540.002023-03-208767Actual
17395288.002024-02-1787611Actual
34619766.732025-06-1987612Actual
20102990.002024-05-198717Actual
32879554.002025-05-198736Actual
308642046.572025-03-198718Actual
16749743.002024-02-178715Actual
3971468.002023-02-178736Actual
29858673.112025-02-1687111Actual
304811134.002025-03-198715Actual
17954227.002024-03-198746Actual
22643900.002024-08-178763Actual
20396192.252024-05-1987411Actual
2255158.212024-07-1787612Actual
9209990.002023-07-188714Actual
2443448.632024-09-1687511Actual
25795270.002024-11-168773Actual
347931485.002025-07-188713Actual
22728761.002024-08-178714Actual
21936340.002024-07-178716Actual
22373144.382024-07-1787211Actual
3906876.292025-10-1887511Actual
2801200.002023-01-188726Budget
257011350.002024-11-168713Actual
842750.002022-11-178717Budget
9628380.002023-07-188746Budget
35828317.052025-07-1887113Actual
2674720.002023-01-188765Actual
36036270.002025-08-188773Actual
3270410.182023-01-188728Actual
2615720.002023-01-188715Actual
8288550.002023-06-208765Budget
26094229.002024-11-168746Actual
5514380.002023-03-208728Budget
36330382.002025-08-188746Actual
251441080.002024-10-178717Actual
607527.002022-11-178736Actual
7494380.002023-05-208766Budget
12054750.002023-09-178717Budget
7292234.002023-05-208726Actual
2478990.002023-01-188714Actual
7245480.002023-05-208716Budget
1934196.512024-04-1887311Actual
14021900.002023-11-178717Actual
7342550.002023-05-208736Budget
12303380.002023-09-178768Budget
288550.002022-11-178764Budget
5387550.002023-03-208767Budget
185721440.002024-04-188713Actual
12773550.002023-10-188765Budget
14937189.002023-12-188756Actual
274601092.012024-12-178728Actual
1779380.002022-12-188746Budget
33527474.942025-05-1987113Actual
510468.002022-11-178716Actual
34465149.702025-06-1987511Actual
3144630.002023-01-188767Actual
33554632.842025-05-1987213Actual
1830948.632024-03-1987211Actual
8366527.002023-06-208716Actual
39041448.642025-10-1887411Actual
30094670.982025-02-1687612Actual
3875480.002023-02-178716Budget
296451530.002025-02-168717Actual
309261092.012025-03-198768Actual
226081350.002024-08-178713Actual
9811850.002023-07-188717Budget
11974410.002023-09-178766Actual
32461632.842025-04-1887613Actual
3659630.002023-02-178764Actual
12194750.002023-09-178718Budget
22700360.002024-08-178773Actual
13434682.912023-10-188768Actual
2604083.002024-11-168726Actual
39340790.742025-10-1887613Actual
9533176.002023-07-188726Actual
11316280.002023-09-178763Budget
15865416.002024-01-188736Actual
3223650.002023-01-188718Budget
23860608.002024-09-168765Actual
2153380.002022-12-188728Budget
2026630.002022-12-188767Actual
8226650.002023-06-208715Budget
326381710.002025-05-198714Actual
1644819.912024-01-1887212Actual
2051529.482024-05-1987112Actual
19847540.002024-05-198765Actual
27494819.282024-12-178768Actual
4205720.002023-02-178717Actual
270511134.002024-12-178715Actual
1228380.002022-12-188763Budget
6513630.002023-04-198767Actual
331131910.212025-05-198718Actual
13105380.002023-10-188766Budget
34736632.842025-06-1987613Actual
9629293.002023-07-188746Actual
281431080.002025-01-178764Actual
18784608.002024-04-188715Actual
29529347.002025-02-168746Actual
19016340.002024-04-188766Actual
24325240.132024-09-1687111Actual
1736148.632024-02-1787511Actual
31100524.172025-03-1987611Actual
32191375.232025-04-1887411Actual
10059280.002023-07-188768Budget
36389382.002025-08-188766Actual
141161228.382023-11-178718Actual
2561639.062024-10-1787612Actual
33975139.002025-06-198726Actual
9582585.002023-07-188736Actual
1848239.062024-03-1987112Actual
35509673.112025-07-1887111Actual
3409480.002023-02-178713Budget
26510186.932024-11-1687411Actual
30179632.842025-02-1687213Actual
3596990.002023-02-178714Actual
32164375.232025-04-1887311Actual
11724468.002023-09-178716Actual
16128682.912024-01-188728Actual
21397192.252024-06-1987311Actual
8511351.002023-06-208746Actual
29800955.642025-02-168768Actual
4266630.002023-02-178767Actual
36249520.002025-08-188716Actual
7435200.002023-05-208756Budget
28526990.002025-01-178767Actual
19368144.382024-04-1887411Actual
31066375.232025-03-1987411Actual
21164720.002024-06-198767Actual
7961380.002023-06-208763Budget
39307790.742025-10-1887213Actual
23351144.382024-08-1787211Actual
26120167.002024-11-168756Actual
429550.002022-11-178765Budget
33586948.642025-05-1987613Actual
19194819.282024-04-188728Actual
38186948.642025-09-1787613Actual
38867819.282025-10-188728Actual
15950302.002024-01-188766Actual
16982340.002024-02-178766Actual
20750819.002024-06-198714Actual
4065234.002023-02-178756Actual
2673550.002023-01-188765Budget
34585192.252025-06-1987212Actual
35180312.002025-07-188746Actual
6640380.002023-04-198728Budget
11116546.552023-08-188728Actual
1355850.002022-12-188714Budget
26483186.932024-11-1687311Actual
3408540.002023-02-178713Actual
8695720.002023-06-208717Actual
21284682.912024-06-198768Actual
133241228.382023-10-188718Actual
38128474.942025-09-1787113Actual
191661501.112024-04-188718Actual
16784675.002024-02-178765Actual
6702546.552023-04-198768Actual
30655312.002025-03-198746Actual
3737630.002023-02-178715Actual
6451900.002023-04-198717Actual
19428288.002024-04-1887611Actual
3006096.512025-02-1687212Actual
1494750.002022-12-188715Budget
8696850.002023-06-208717Budget
12242410.182023-09-178728Actual
39102524.172025-10-1887611Actual
145261260.002023-12-188713Actual
23231546.552024-08-178728Actual
36741299.702025-08-1887411Actual
8464550.002023-06-208736Budget
304231170.002025-03-198764Actual
337981080.002025-06-198764Actual
26782632.842024-11-1687613Actual
30629520.002025-03-198736Actual
35564375.232025-07-1887311Actual
13546990.002023-11-178763Actual
12950550.002023-10-188736Budget
6966950.002023-05-208714Budget
21129900.002024-06-198717Actual
20785585.002024-06-198764Actual
34828945.002025-07-188763Actual
35154520.002025-07-188736Actual
14144546.552023-11-178728Actual
21724180.002024-07-178773Actual
7761380.002023-05-208728Budget
8415234.002023-06-208726Actual
10744410.002023-08-188746Actual
5095527.002023-03-208736Actual
17603990.002024-03-198763Actual
2293480.002023-01-188713Budget
389011092.012025-10-188768Actual
21016302.002024-06-198746Actual
9732380.002023-07-188766Budget
9160100.002023-07-188773Budget
15810378.002024-01-188716Actual
388391773.842025-10-188718Actual
35239416.002025-07-188766Actual
22821743.002024-08-178715Actual
19905340.002024-05-198716Actual
36659747.582025-08-1887111Actual
7760410.182023-05-208728Actual
327311134.002025-05-198715Actual
15240335.872023-12-1887111Actual
10325990.002023-08-188714Actual
12444280.002023-10-188763Budget
18607810.002024-04-188763Actual
37506277.002025-09-178756Actual
31755554.002025-04-188736Actual
3658550.002023-02-178764Budget
35041891.002025-07-188765Actual
17252240.132024-02-1787111Actual
24854608.002024-10-178715Actual
8617380.002023-06-208766Budget
7244527.002023-05-208716Actual
21072340.002024-06-198766Actual
282011053.002025-01-178715Actual
5794180.002023-04-198773Actual
121951092.012023-09-178718Actual
99511228.382023-07-188718Actual
38689451.002025-10-188766Actual
19754468.002024-05-198764Actual
17074720.002024-02-178767Actual
9950650.002023-07-188718Budget
2753480.002023-01-188716Budget
289630.002022-11-178764Actual
20665810.002024-06-198763Actual
3549200.002023-02-178773Budget
21485192.252024-06-1987611Actual
17928454.002024-03-198736Actual
32221092.012023-01-188718Actual
29974448.642025-02-1687611Actual
18281240.132024-03-1987111Actual
31012149.702025-03-1987211Actual
27197520.002024-12-178736Actual
331751092.012025-05-198768Actual
282361053.002025-01-178765Actual
11915176.002023-09-178756Actual
18877340.002024-04-188716Actual
13962340.002023-11-178766Actual
369720.002022-11-178715Actual
13433380.002023-10-188768Budget
33735338.002025-06-198773Actual
18904151.002024-04-188726Actual
27695448.642024-12-1787611Actual
28349554.002025-01-178736Actual
269591620.002024-12-178714Actual
349481170.002025-07-188764Actual
37185338.002025-09-178773Actual
21878540.002024-07-178765Actual
14178682.912023-11-178768Actual
29588451.002025-02-168766Actual
1171480.002022-12-188713Budget
18932378.002024-04-188736Actual
11821550.002023-09-178736Budget
3470280.002023-02-178763Budget
14772540.002023-12-188765Actual
17307144.382024-02-1787311Actual
2479850.002023-01-188714Budget
216331260.002024-07-178713Actual
15891265.002024-01-188746Actual
14737743.002023-12-188715Actual
9676176.002023-07-188756Actual
27282416.002024-12-178766Actual
100380.002022-11-178763Budget
1443819.912023-11-1787212Actual
2430135.002023-01-188773Actual
12116650.002023-09-178767Budget
6314200.002023-04-198756Budget
12445315.002023-10-188763Actual
17160546.552024-02-178728Actual
916190.002023-07-188773Actual
338561134.002025-06-198715Actual
9675200.002023-07-188756Budget
4858650.002023-03-208715Budget
24148810.002024-09-168767Actual
26993990.002024-12-178764Actual
39188192.252025-10-1887212Actual
8225720.002023-06-208715Actual
1826200.002022-12-188756Budget
10385650.002023-08-188764Budget
2653737.992024-11-1687511Actual
23405192.252024-08-1787411Actual
28967670.982025-01-1787612Actual
41480.002022-11-178713Budget
1887351.002022-12-188766Actual
10930900.002023-08-188717Actual
2154339.062024-06-1987112Actual
1748019.912024-02-1787212Actual
6373351.002023-04-198766Actual
11868380.002023-09-178746Budget
1632948.632024-01-1887511Actual
14293192.252023-11-1787311Actual
5142380.002023-03-208746Budget
23465288.002024-08-1787611Actual
35099451.002025-07-188716Actual
12304546.552023-09-178768Actual
30360338.002025-03-198773Actual
1642139.062024-01-1887112Actual
13929227.002023-11-178756Actual
12632720.002023-10-188764Actual
8414200.002023-06-208726Budget
1931448.632024-04-1887211Actual
19228682.912024-04-188768Actual
28786375.232025-01-1787411Actual
35126174.002025-07-188726Actual
26013270.002024-11-168716Actual
1583776.002024-01-188726Actual
3471360.002023-02-178763Actual
29297990.002025-02-168764Actual
18104720.002024-03-198767Actual
376301080.002025-09-178767Actual
9821092.012022-11-178718Actual
23020227.002024-08-178756Actual
15596270.002024-01-188773Actual
10850380.002023-08-188766Budget
10522630.002023-08-188765Actual
2536550.002023-01-188764Budget
2353315.002023-01-188763Actual
1635480.002022-12-188716Budget
34438375.232025-06-1987411Actual
23378192.252024-08-1787311Actual
36977632.842025-08-1887113Actual
229850.002022-11-178714Budget
387461440.002025-10-188717Actual
9871540.002023-07-188767Actual
14830340.002023-12-188716Actual
20457192.252024-05-1987611Actual
364461530.002025-08-188717Actual
2157648.632024-06-1987612Actual
36714375.232025-08-1887311Actual
34499598.642025-06-1987611Actual
6043650.002023-04-198765Budget
27872317.052024-12-1787113Actual
14560990.002023-12-188763Actual
2897380.002023-01-188746Budget
34677632.842025-06-1987113Actual
983650.002022-11-178718Budget
25918851.002024-11-168715Actual
1089380.002022-11-178768Budget
25265682.912024-10-178728Actual
325181418.002025-05-198713Actual
12901176.002023-10-188726Actual
2105650.002022-12-188718Budget
365391910.212025-08-188718Actual
8836955.642023-06-208718Actual
29234405.002025-02-168773Actual
13372546.552023-10-188728Actual
9269650.002023-07-188764Budget
228990.002022-11-178714Actual
32851139.002025-05-198726Actual
6170234.002023-04-198726Actual
11645550.002023-09-178765Budget
21844743.002024-07-178715Actual
430630.002022-11-178765Actual
26749790.742024-11-1687213Actual
16302192.252024-01-1887411Actual
7573850.002023-05-208717Budget
8039100.002023-06-208773Budget
285842046.572025-01-178718Actual
3923200.002023-02-178726Budget
37036632.842025-08-1887613Actual
30714382.002025-03-198766Actual
20722180.002024-06-198773Actual
24947340.002024-10-178716Actual
12712650.002023-10-188715Budget
17980151.002024-03-198756Actual
26456149.702024-11-1687211Actual
1948619.912024-04-1887112Actual
4998480.002023-03-208716Budget
9485527.002023-07-188716Actual
1526848.632023-12-1887211Actual
1731527.002022-12-188736Actual
21991416.002024-07-178736Actual
40540.002022-11-178713Actual
2666458.212024-11-1687612Actual
2214546.552022-12-188768Actual
30303945.002025-03-198763Actual
29052948.642025-01-1787213Actual
308061080.002025-03-198767Actual
4019380.002023-02-178746Budget
35709479.492025-07-1887112Actual
316071215.002025-04-188715Actual
6122410.002023-04-198716Actual
1825176.002022-12-188756Actual
135111350.002023-11-178713Actual
11725480.002023-09-178716Budget
7105650.002023-05-208715Budget
12571850.002023-10-188714Budget
37399485.002025-09-178716Actual
361561215.002025-08-188715Actual
22043151.002024-07-178756Actual
7026630.002023-05-208764Actual
29177945.002025-02-168763Actual
6919100.002023-05-208773Budget
8757630.002023-06-208767Actual
246421350.002024-10-178713Actual
28847448.642025-01-1787611Actual
9348650.002023-07-188715Budget
2537540.002023-01-188764Actual
902630.002022-11-178767Actual
32824520.002025-05-198716Actual
28759375.232025-01-1787311Actual
1229360.002022-12-188763Actual
12996410.002023-10-188746Actual
38155632.842025-09-1787213Actual
10463650.002023-08-188715Budget
26571225.232024-11-1687611Actual
35855632.842025-07-1887213Actual
27899948.642024-12-1787213Actual
29555243.002025-02-168756Actual
10792200.002023-08-188756Budget
31429945.002025-04-188763Actual
318971530.002025-04-188717Actual
36601955.642025-08-188768Actual
38959673.112025-10-1887111Actual
21424192.252024-06-1987411Actual
80861080.002023-06-208714Actual
1493810.002022-12-188715Actual
10521550.002023-08-188765Budget
27580225.232024-12-1787211Actual
26153229.002024-11-168766Actual
1728096.512024-02-1787211Actual
296801080.002025-02-168767Actual
12900200.002023-10-188726Budget
349131620.002025-07-188714Actual
2849585.002023-01-188736Actual
30032479.492025-02-1687112Actual
29503554.002025-02-168736Actual
11772200.002023-09-178726Budget
32218149.702025-04-1887511Actual
18984151.002024-04-188756Actual
28434382.002025-01-178766Actual
1745319.912024-02-1787112Actual
338901053.002025-06-198765Actual
23053340.002024-08-178766Actual
2025550.002022-12-188767Budget
28081338.002025-01-178773Actual
16220335.872024-01-1887111Actual
30984673.112025-03-1987111Actual
24762878.002024-10-178714Actual
19720878.002024-05-198714Actual
760380.002022-11-178766Budget
34411448.642025-06-1987311Actual
25179810.002024-10-178767Actual
354511092.012025-07-188768Actual
341441530.002025-06-198717Actual
6171200.002023-04-198726Budget
359451418.002025-08-188713Actual
4344955.642023-02-178718Actual
2145148.632024-06-1987511Actual
31781312.002025-04-188746Actual
2394576.002024-09-168726Actual
22345288.002024-07-1787111Actual
37426174.002025-09-178726Actual
511480.002022-11-178716Budget
655380.002022-11-178746Budget
15752608.002024-01-188765Actual
13373280.002023-10-188728Budget
15717608.002024-01-188715Actual
307711350.002025-03-198717Actual
38630312.002025-10-188746Actual
1426648.632023-11-1787211Actual
2663058.212024-11-1687112Actual
32964451.002025-05-198766Actual
25357335.872024-10-1787111Actual
27169208.002024-12-178726Actual
36800448.642025-08-1887611Actual
9532200.002023-07-188726Budget
12774540.002023-10-188765Actual
10601468.002023-08-188716Actual
165361350.002024-02-178713Actual
11584720.002023-09-178715Actual
32428790.742025-04-1887213Actual
10199280.002023-08-188763Budget
7900495.002023-06-208713Actual
5576546.552023-03-208768Actual
22168900.002024-07-178767Actual
18223819.282024-03-198768Actual
1544758.212023-12-1887612Actual
33288299.702025-05-1987311Actual
36567819.282025-08-188728Actual
3803696.512025-09-1787212Actual
263071910.212024-11-168718Actual
5982720.002023-04-198715Actual
28294520.002025-01-178716Actual
1732480.002022-12-188736Budget
2294076.002024-08-178726Actual
6219480.002023-04-198736Budget

Generated 2025-12-17 06:33:38.910 UTC