[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 896  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26749790.742024-05-2087213Actual
19905340.002023-11-218716Actual
2214546.552022-06-218768Actual
330211530.002024-11-208717Actual
28704673.112024-07-2187111Actual
25265682.912024-04-208728Actual
27223382.002024-06-208746Actual
36800448.642025-02-1987611Actual
33469766.732024-11-2087612Actual
22728761.002024-02-198714Actual
7494380.002022-11-218766Budget
902630.002022-05-218767Actual
18607810.002023-10-218763Actual
9208950.002023-01-198714Budget
8757630.002022-12-228767Actual
2443448.632024-03-2087511Actual
19986265.002023-11-218746Actual
32824520.002024-11-208716Actual
13245630.002023-04-218767Actual
31305632.842024-09-2087213Actual
38630312.002025-04-218746Actual
65931228.382022-10-218718Actual
25499240.132024-04-2087611Actual
29974448.642024-08-2087611Actual
359451418.002025-02-198713Actual
369720.002022-05-218715Actual
11725480.002023-03-218716Budget
10464720.002023-02-198715Actual
23405192.252024-02-1987411Actual
313941485.002024-10-208713Actual
12304546.552023-03-218768Actual
3081900.002022-07-228717Actual
8414200.002022-12-228726Budget
282011053.002024-07-218715Actual
7027650.002022-11-218764Budget
10060682.912023-01-198768Actual
24380144.382024-03-2087311Actual
27580225.232024-06-2087211Actual
35979878.002025-02-198763Actual
360981170.002025-02-198764Actual
3803696.512025-03-2187212Actual
23704180.002024-03-208773Actual
28349554.002024-07-218736Actual
10385650.002023-02-198764Budget
21164720.002023-12-228767Actual
23378192.252024-02-1987311Actual
21072340.002023-12-228766Actual
33141955.642024-11-208728Actual
320511092.012024-10-208768Actual
4127468.002022-08-218766Actual
21129900.002023-12-228717Actual
6314200.002022-10-218756Budget
151201501.112023-06-218718Actual
24267819.282024-03-208768Actual
31727139.002024-10-208726Actual
7761380.002022-11-218728Budget
35828317.052025-01-1987113Actual
23999302.002024-03-208746Actual
12900200.002023-04-218726Budget
308061080.002024-09-208767Actual
31039448.642024-09-2087311Actual
39102524.172025-04-2187611Actual
12243280.002023-03-218728Budget
6919100.002022-11-218773Budget
25439144.382024-04-2087411Actual
3875480.002022-08-218716Budget
21724180.002024-01-198773Actual
12382480.002023-04-218713Budget
3596990.002022-08-218714Actual
15624761.002023-07-228714Actual
338901053.002024-12-218765Actual
9811850.002023-01-198717Budget
34003589.002024-12-218736Actual
6780480.002022-11-218713Budget
12523180.002023-04-218773Actual
11116546.552023-02-198728Actual
35154520.002025-01-198736Actual
6592750.002022-10-218718Budget
3549200.002022-08-218773Budget
6640380.002022-10-218728Budget
8885380.002022-12-228728Budget
341441530.002024-12-218717Actual
21424192.252023-12-2287411Actual
6452750.002022-10-218717Budget
17252240.132023-08-2187111Actual
26368955.642024-05-208768Actual
33948520.002024-12-218716Actual
1493810.002022-06-218715Actual
18784608.002023-10-218715Actual
38128474.942025-03-2187113Actual
18958227.002023-10-218746Actual
33315299.702024-11-2087411Actual
41480.002022-05-218713Budget
262121350.002024-05-208717Actual
7293200.002022-11-218726Budget
10384540.002023-02-198764Actual
1644819.912023-07-2287212Actual
130690.002022-06-218773Actual
34585192.252024-12-2187212Actual
1934196.512023-10-2187311Actual
15752608.002023-07-228765Actual
29234405.002024-08-208773Actual
15062900.002023-06-218767Actual
274321910.212024-06-208718Actual
31012149.702024-09-2087211Actual
342371773.842024-12-218718Actual
388391773.842025-04-218718Actual
7634550.002022-11-218767Budget
26483186.932024-05-2087311Actual
2352339.062024-02-1987112Actual
20256819.282023-11-218768Actual
6702546.552022-10-218768Actual
20877675.002023-12-228765Actual
12445315.002023-04-218763Actual
19692360.002023-11-218773Actual
18069990.002023-09-218717Actual
1494750.002022-06-218715Budget
22043151.002024-01-198756Actual
9406630.002023-01-198765Actual
1731527.002022-06-218736Actual
15596270.002023-07-228773Actual
29052948.642024-07-2187213Actual
2431100.002022-07-228773Budget
7165630.002022-11-218765Actual
26428375.232024-05-2087111Actual
27607448.642024-06-2087311Actual
36977632.842025-02-1987113Actual
38576208.002025-04-218726Actual
296801080.002024-08-208767Actual
12116650.002023-03-218767Budget
2352380.002022-07-228763Budget
12571850.002023-04-218714Budget
206301350.002023-12-228713Actual
30655312.002024-09-208746Actual
273741170.002024-06-208767Actual
33975139.002024-12-218726Actual
226081350.002024-02-198713Actual
29913448.642024-08-2087311Actual
2561639.062024-04-2087612Actual
9083360.002023-01-198763Actual
2778196.512024-06-2087212Actual
181100.002022-05-218773Budget
2343248.632024-02-1987511Actual
31220766.732024-09-2087612Actual
38398990.002025-04-218764Actual
5047200.002022-09-218726Budget
24057302.002024-03-208766Actual
29085632.842024-07-2187613Actual
14560990.002023-06-218763Actual
12570990.002023-04-218714Actual
32553878.002024-11-208763Actual
21844743.002024-01-198715Actual
8288550.002022-12-228765Budget
7821410.182022-11-218768Actual
13043293.002023-04-218756Actual
2800117.002022-07-228726Actual
2897380.002022-07-228746Budget
9733410.002023-01-198766Actual
16656878.002023-08-218714Actual
24468288.002024-03-2087611Actual
34298819.282024-12-218768Actual
352961440.002025-01-198717Actual
4206750.002022-08-218717Budget
14645761.002023-06-218714Actual
13184720.002023-04-218717Actual
4920650.002022-09-218765Budget
15891265.002023-07-228746Actual
510468.002022-05-218716Actual
24947340.002024-04-208716Actual
1751158.212023-08-2187612Actual
8557293.002022-12-228756Actual
8225720.002022-12-228715Actual
8287630.002022-12-228765Actual
373411053.002025-03-218765Actual
21397192.252023-12-2287311Actual
20102990.002023-11-218717Actual
37950524.172025-03-2187611Actual
37399485.002025-03-218716Actual
17722527.002023-09-218764Actual
22763527.002024-02-198764Actual
8415234.002022-12-228726Actual
13183750.002023-04-218717Budget
14679527.002023-06-218764Actual
16628360.002023-08-218773Actual
281431080.002024-07-218764Actual
12996410.002023-04-218746Actual
1354990.002022-06-218714Actual
6918135.002022-11-218773Actual
3922234.002022-08-218726Actual
10649200.002023-02-198726Budget
330551170.002024-11-208767Actual
559200.002022-05-218726Budget
9348650.002023-01-198715Budget
372131620.002025-03-218714Actual
350061215.002025-01-198715Actual
316421053.002024-10-208765Actual
7244527.002022-11-218716Actual
37539451.002025-03-218766Actual
33288299.702024-11-2087311Actual
9821092.012022-05-218718Actual
15148546.552023-06-218728Actual
14885416.002023-06-218736Actual
7495351.002022-11-218766Actual
18726527.002023-10-218764Actual
21485192.252023-12-2287611Actual
5981650.002022-10-218715Budget
10059280.002023-01-198768Budget
4858650.002022-09-218715Budget
38186948.642025-03-2187613Actual
11394100.002023-03-218773Budget
32401474.942024-10-2087113Actual
27197520.002024-06-208736Actual
8696850.002022-12-228717Budget
22373144.382024-01-1987211Actual
3796720.002022-08-218765Actual
2452639.062024-03-2087112Actual
36601955.642025-02-198768Actual
9082380.002023-01-198763Budget
30629520.002024-09-208736Actual
10138495.002023-02-198713Actual
5903550.002022-10-218764Budget
3791776.292025-03-2187511Actual
16923265.002023-08-218746Actual
2604083.002024-05-208726Actual
2546696.512024-04-2087511Actual
160071080.002023-07-228717Actual
21878540.002024-01-198765Actual
11443850.002023-03-218714Budget
3471360.002022-08-218763Actual
38959673.112025-04-2187111Actual
29475139.002024-08-208726Actual
18363144.382023-09-2187411Actual
29588451.002024-08-208766Actual
34438375.232024-12-2187411Actual
13546990.002023-05-218763Actual
25299682.912024-04-208768Actual
31186192.252024-09-2087212Actual
5795200.002022-10-218773Budget
318971530.002024-10-208717Actual
9628380.002023-01-198746Budget
12712650.002023-04-218715Budget
38604554.002025-04-218736Actual
285842046.572024-07-218718Actual
15659527.002023-07-228764Actual
2536550.002022-07-228764Budget
1526848.632023-06-2187211Actual
2944200.002022-07-228756Budget
607527.002022-05-218736Actual
14911227.002023-06-218746Actual
35180312.002025-01-198746Actual
4591315.002022-09-218763Actual
5655480.002022-10-218713Budget
274601092.012024-06-208728Actual
2673550.002022-07-228765Budget
5249410.002022-09-218766Actual
9998682.912023-01-198728Actual
175681440.002023-09-218713Actual
10522630.002023-02-198765Actual
383631710.002025-04-218714Actual
1647939.062023-07-2287612Actual
1848239.062023-09-2187112Actual
8836955.642022-12-228718Actual
1632948.632023-07-2287511Actual
9581550.002023-01-198736Budget
28612955.642024-07-218728Actual
39280474.942025-04-2187113Actual
319891910.212024-10-208718Actual
511480.002022-05-218716Budget
28375347.002024-07-218746Actual
23053340.002024-02-198766Actual
326731080.002024-11-208764Actual
268391350.002024-06-208713Actual
23110900.002024-02-198717Actual
2753480.002022-07-228716Budget
1748019.912023-08-2187212Actual
34704632.842024-12-2187213Actual
100380.002022-05-218763Budget
5576546.552022-09-218768Actual
19428288.002023-10-2187611Actual
30032479.492024-08-2087112Actual
19286335.872023-10-2187111Actual
6266410.002022-10-218746Actual
15295144.382023-06-2187311Actual
3271380.002022-07-228728Budget
3561876.292025-01-1987511Actual
303881710.002024-09-208714Actual
608480.002022-05-218736Budget
251441080.002024-04-208717Actual
1965810.002022-06-218717Actual
21342240.132023-12-2287111Actual
1954448.632023-10-2187612Actual
1642139.062023-07-2287112Actual
11868380.002023-03-218746Budget
16363192.252023-07-2287611Actual
1556540.002022-06-218765Actual
21250682.912023-12-228728Actual
14144546.552023-05-218728Actual
31781312.002024-10-208746Actual
20962113.002023-12-228726Actual
38070766.732025-03-2187612Actual
35888632.842025-01-1987613Actual
12774540.002023-04-218765Actual
387461440.002025-04-218717Actual
14830340.002023-06-218716Actual
2497476.002024-04-208726Actual
4531480.002022-09-218713Budget
10791234.002023-02-198756Actual
2478990.002022-07-228714Actual
17160546.552023-08-218728Actual
8558200.002022-12-228756Budget
6513630.002022-10-218767Actual
34356747.582024-12-2187111Actual
37506277.002025-03-218756Actual
18281240.132023-09-2187111Actual
16842416.002023-08-218716Actual
296451530.002024-08-208717Actual
9629293.002023-01-198746Actual
6122410.002022-10-218716Actual
2105650.002022-06-218718Budget
336431418.002024-12-218713Actual
4999410.002022-09-218716Actual
16042900.002023-07-228767Actual
17603990.002023-09-218763Actual
5189200.002022-09-218756Budget
25054151.002024-04-208756Actual
26068354.002024-05-208736Actual
16949189.002023-08-218756Actual
13104410.002023-04-218766Actual
5387550.002022-09-218767Budget
36249520.002025-02-198716Actual
22855608.002024-02-198765Actual
2881376.292024-07-2187511Actual
31278317.052024-09-2087113Actual
18012378.002023-09-218766Actual
30681243.002024-09-208756Actual
8367480.002022-12-228716Budget
34885405.002025-01-198773Actual
9871540.002023-01-198767Actual
4126380.002022-08-218766Budget
349131620.002025-01-198714Actual
4590280.002022-09-218763Budget
4668180.002022-09-218773Actual
761410.002022-05-218766Actual
7760410.182022-11-218728Actual
32343575.242024-10-2087612Actual
6514550.002022-10-218767Budget
1030546.552022-05-218728Actual
12383495.002023-04-218713Actual
34499598.642024-12-2187611Actual
14056810.002023-05-218767Actual
35417955.642025-01-198728Actual
29886149.702024-08-2087211Actual
7961380.002022-12-228763Budget
31700485.002024-10-208716Actual
23647810.002024-03-208763Actual
30303945.002024-09-208763Actual
2145148.632023-12-2287511Actual
14937189.002023-06-218756Actual
1555550.002022-06-218765Budget
25918851.002024-05-208715Actual
24677900.002024-04-208763Actual
2025550.002022-06-218767Budget
901550.002022-05-218767Budget
7341585.002022-11-218736Actual
21936340.002024-01-198716Actual
291421350.002024-08-208713Actual
16162819.282023-07-228768Actual
4530495.002022-09-218713Actual
32251448.642024-10-2087611Actual
39041448.642025-04-2187411Actual
3003468.002022-07-228766Actual
1939596.512023-10-2187511Actual
28526990.002024-07-218767Actual
5794180.002022-10-218773Actual
2292495.002022-07-228713Actual
242061228.382024-03-208718Actual
30601208.002024-09-208726Actual
22460288.002024-01-1987611Actual
370931485.002025-03-218713Actual
33527474.942024-11-2087113Actual
6967990.002022-11-218714Actual
9732380.002023-01-198766Budget
370750.002022-05-218715Budget
22168900.002024-01-198767Actual
1745319.912023-08-2187112Actual
12633650.002023-04-218764Budget
19720878.002023-11-218714Actual
11504650.002023-03-218764Budget
19932151.002023-11-218726Actual
20223819.282023-11-218728Actual
58431080.002022-10-218714Actual
2154339.062023-12-2287112Actual
13667585.002023-05-218764Actual
37863448.642025-03-2187311Actual
9347720.002023-01-198715Actual
4066200.002022-08-218756Budget
29025474.942024-07-2187113Actual
11772200.002023-03-218726Budget
17395288.002023-08-2187611Actual
30360338.002024-09-208773Actual
7633720.002022-11-218767Actual
30179632.842024-08-2087213Actual
2255158.212024-01-1987612Actual
27899948.642024-06-2087213Actual
31755554.002024-10-208736Actual
331751092.012024-11-208768Actual
28321139.002024-07-218726Actual
37890448.642025-03-2187411Actual
3548135.002022-08-218773Actual
35239416.002025-01-198766Actual
1443819.912023-05-2187212Actual
18223819.282023-09-218768Actual
1736148.632023-08-2187511Actual
18104720.002023-09-218767Actual
9872550.002023-01-198767Budget
307711350.002024-09-208717Actual
327661053.002024-11-208765Actual
2801200.002022-07-228726Budget
15240335.872023-06-2187111Actual
191661501.112023-10-218718Actual
229850.002022-05-218714Budget
3688696.512025-02-1987212Actual
376881910.212025-03-218718Actual
4778550.002022-09-218764Budget
6966950.002022-11-218714Budget
316071215.002024-10-208715Actual
2213380.002022-06-218768Budget
35971000.002022-08-218714Budget
39188192.252025-04-2187212Actual
15539900.002023-07-228763Actual
12522100.002023-04-218773Budget
327311134.002024-11-208715Actual
3002380.002022-07-228766Budget
7245480.002022-11-218716Budget
11317360.002023-03-218763Actual
1948619.912023-10-2187112Actual
47161080.002022-09-218714Actual
36687299.702025-02-1987211Actual
34055277.002024-12-218756Actual
17873416.002023-09-218716Actual
29858673.112024-08-2087111Actual
7389380.002022-11-218746Budget
9533176.002023-01-198726Actual
3408540.002022-08-218713Actual
26120167.002024-05-208756Actual
23020227.002024-02-198756Actual
353311170.002025-01-198767Actual
9532200.002023-01-198726Budget
279891485.002024-07-218713Actual
22913340.002024-02-198716Actual
1634468.002022-06-218716Actual
20314335.872023-11-2187111Actual
35564375.232025-01-1987311Actual
289630.002022-05-218764Actual
13044200.002023-04-218756Budget
18932378.002023-10-218736Actual
2034296.512023-11-2187211Actual
281091710.002024-07-218714Actual
5095527.002022-09-218736Actual
12444280.002023-04-218763Budget
8366527.002022-12-228716Actual
14353192.252023-05-2187611Actual
14970302.002023-06-218766Actual
11316280.002023-03-218763Budget
361561215.002025-02-198715Actual
58421000.002022-10-218714Budget
5716315.002022-10-218763Actual
21667900.002024-01-198763Actual
28847448.642024-07-2187611Actual
19812743.002023-11-218715Actual
5575380.002022-09-218768Budget
20785585.002023-12-228764Actual
26931338.002024-06-208773Actual
241141080.002024-03-208717Actual
2653737.992024-05-2087511Actual
10792200.002023-02-198756Budget
6373351.002022-10-218766Actual
10521550.002023-02-198765Budget
10324850.002023-02-198714Budget
19960416.002023-11-218736Actual
18190546.552023-09-218728Actual
269591620.002024-06-208714Actual
10276135.002023-02-198773Actual
372481080.002025-03-218764Actual
10851410.002023-02-198766Actual
35509673.112025-01-1987111Actual
23860608.002024-03-208765Actual
12711810.002023-04-218715Actual
18904151.002023-10-218726Actual
32931208.002024-11-208756Actual
4344955.642022-08-218718Actual
20396192.252023-11-2187411Actual
36276139.002025-02-198726Actual
34736632.842024-12-2187613Actual
16869113.002023-08-218726Actual
33233747.582024-11-2087111Actual
135111350.002023-05-218713Actual
36659747.582025-02-1987111Actual
373061215.002025-03-218715Actual
26013270.002024-05-208716Actual
2353315.002022-07-228763Actual
337631620.002024-12-218714Actual
1826200.002022-06-218756Budget
29297990.002024-08-208764Actual
5515682.912022-09-218728Actual
15950302.002023-07-228766Actual
24796468.002024-04-208764Actual
133241228.382023-04-218718Actual
4266630.002022-08-218767Actual
170391080.002023-08-218717Actual
4393380.002022-08-218728Budget
11821550.002023-03-218736Budget
1089380.002022-05-218768Budget
12950550.002023-04-218736Budget
31158575.242024-09-2087112Actual
5327720.002022-09-218717Actual
9209990.002023-01-198714Actual
1839048.632023-09-2187511Actual
38781990.002025-04-218767Actual
1966750.002022-06-218717Budget
26456149.702024-05-2087211Actual
37836149.702025-03-2187211Actual
2430135.002022-07-228773Actual
17780608.002023-09-218715Actual
22133990.002024-01-198717Actual
3971468.002022-08-218736Actual
37808598.642025-03-2187111Actual
28759375.232024-07-2187311Actual
24325240.132024-03-2087111Actual
29448451.002024-08-208716Actual
4205720.002022-08-218717Actual
4919630.002022-09-218765Actual
32218149.702024-10-2087511Actual
11584720.002023-03-218715Actual
22427192.252024-01-1987411Actual
9160100.002023-01-198773Budget
38335270.002025-04-218773Actual
29555243.002024-08-208756Actual
13903302.002023-05-218746Actual
36330382.002025-02-198746Actual
2479850.002022-07-228714Budget
5654495.002022-10-218713Actual
1931448.632023-10-2187211Actual
429550.002022-05-218765Budget
13372546.552023-04-218728Actual
5717280.002022-10-218763Budget
337981080.002024-12-218764Actual
25028227.002024-04-208746Actual
12242410.182023-03-218728Actual
32137299.702024-10-2087211Actual
24234682.912024-03-208728Actual
7105650.002022-11-218715Budget
27695448.642024-06-2087611Actual
25357335.872024-04-2087111Actual
31066375.232024-09-2087411Actual
21752819.002024-01-198714Actual
2355548.632024-02-1987612Actual
22254682.912024-01-198728Actual
27249208.002024-06-208756Actual
32610405.002024-11-208773Actual
10463650.002023-02-198715Budget
8617380.002022-12-228766Budget
9269650.002023-01-198764Budget
10199280.002023-02-198763Budget
5142380.002022-09-218746Budget
2558419.912024-04-2087212Actual
35770766.732025-01-1987612Actual
21016302.002023-12-228746Actual
27753575.242024-06-2087112Actual
3738650.002022-08-218715Budget
3906876.292025-04-2187511Actual
27142451.002024-06-208716Actual
8146650.002022-12-228764Budget
36304589.002025-02-198736Actual
37004632.842025-02-1987213Actual
325181418.002024-11-208713Actual
21963113.002024-01-198726Actual
16982340.002023-08-218766Actual
32461632.842024-10-2087613Actual
150271080.002023-06-218717Actual
13325750.002023-04-218718Budget
4392682.912022-08-218728Actual
10989650.002023-02-198767Budget
1090546.552022-05-218768Actual
17307144.382023-08-2187311Actual
24762878.002024-04-208714Actual
916190.002023-01-198773Actual
15322192.252023-06-2187411Actual
121951092.012023-03-218718Actual
7574900.002022-11-218717Actual
13877378.002023-05-218736Actual
257011350.002024-05-208713Actual
35206208.002025-01-198756Actual
8758550.002022-12-228767Budget
21042227.002023-12-228756Actual
22700360.002024-02-198773Actual
33349524.172024-11-2087611Actual
11915176.002023-03-218756Actual
1778410.002022-06-218746Actual
1171480.002022-06-218713Budget
293551053.002024-08-208715Actual
13605360.002023-05-218773Actual
9405550.002023-01-198765Budget
23323240.132024-02-1987111Actual
22287546.552024-01-198768Actual
9676176.002023-01-198756Actual
6170234.002022-10-218726Actual
12949585.002023-04-218736Actual
1414550.002022-06-218764Budget
23351144.382024-02-1987211Actual
28294520.002024-07-218716Actual
13727743.002023-05-218715Actual
3270410.182022-07-228728Actual
6267380.002022-10-218746Budget
20843675.002023-12-228715Actual
23465288.002024-02-1987611Actual
30211632.842024-08-2087613Actual
354511092.012025-01-198768Actual
1355850.002022-06-218714Budget
25736878.002024-05-208763Actual
4345750.002022-08-218718Budget
13962340.002023-05-218766Actual
10744410.002023-02-198746Actual
16571900.002023-08-218763Actual
6219480.002022-10-218736Budget
19194819.282023-10-218728Actual
39014299.702025-04-2187311Actual
38867819.282025-04-218728Actual
5248380.002022-09-218766Budget
23145900.002024-02-198767Actual
3923200.002022-08-218726Budget
8511351.002022-12-228746Actual
30714382.002024-09-208766Actual
8944410.182022-12-228768Actual
384561053.002025-04-218715Actual
22994227.002024-02-198746Actual
25953729.002024-05-208765Actual
6781585.002022-11-218713Actual
5388540.002022-09-218767Actual
1624848.632023-07-2287211Actual
1886380.002022-06-218766Budget
246421350.002024-04-208713Actual
24734180.002024-04-208773Actual
38656277.002025-04-218756Actual
382431485.002025-04-218713Actual
27932948.642024-06-2087613Actual
29940375.232024-08-2087411Actual
6841360.002022-11-218763Actual
309261092.012024-09-208768Actual
25795270.002024-05-208773Actual
14178682.912023-05-218768Actual
20722180.002023-12-228773Actual
11117280.002023-02-198728Budget
17074720.002023-08-218767Actual
377501092.012025-03-218768Actual
34828945.002025-01-198763Actual
2036996.512023-11-2187311Actual
18877340.002023-10-218716Actual
39340790.742025-04-2187613Actual
26571225.232024-05-2087611Actual
11724468.002023-03-218716Actual
4857720.002022-09-218715Actual
26153229.002024-05-208766Actual
2251819.912024-01-1987112Actual
13633761.002023-05-218714Actual
7026630.002022-11-218764Actual
9582585.002023-01-198736Actual
24889608.002024-04-208765Actual
36858383.742025-02-1987112Actual
2752410.002022-07-228716Actual
23732878.002024-03-208714Actual
38987299.702025-04-2187211Actual
1139590.002023-03-218773Actual
655380.002022-05-218746Budget
25858761.002024-05-208764Actual
430630.002022-05-218765Actual
12632720.002023-04-218764Actual
34029347.002024-12-218746Actual
212221501.112023-12-228718Actual
31429945.002024-10-208763Actual
35591375.232025-01-1987411Actual
35709479.492025-01-1987112Actual
2666458.212024-05-2087612Actual
10990720.002023-02-198767Actual
16220335.872023-07-2287111Actual
22017302.002024-01-198746Actual
36036270.002025-02-198773Actual
34411448.642024-12-2187311Actual
1307100.002022-06-218773Budget
10850380.002023-02-198766Budget
38689451.002025-04-218766Actual
1415540.002022-06-218764Actual
20990454.002023-12-228736Actual
39222766.732025-04-2187612Actual
1583776.002023-07-228726Actual
364811170.002025-02-198767Actual
8147630.002022-12-228764Actual
349481170.002025-01-198764Actual
702200.002022-05-218756Budget
10601468.002023-02-198716Actual
7166550.002022-11-218765Budget
33261299.702024-11-2087211Actual
11646720.002023-03-218765Actual
11773234.002023-03-218726Actual
22076340.002024-01-198766Actual
23265682.912024-02-198768Actual
331131910.212024-11-208718Actual
12901176.002023-04-218726Actual
20665810.002023-12-228763Actual
15810378.002023-07-228716Actual
760380.002022-05-218766Budget
29800955.642024-08-208768Actual
13762540.002023-05-218765Actual
15356288.002023-06-2187611Actual
8510380.002022-12-228746Budget
5096480.002022-09-218736Budget
20457192.252023-11-2187611Actual
6171200.002022-10-218726Budget
27552673.112024-06-2087111Actual
4998480.002022-09-218716Budget
3874527.002022-08-218716Actual
26510186.932024-05-2087411Actual
25412144.382024-04-2087311Actual
36741299.702025-02-1987411Actual
16275144.382023-07-2287311Actual
37480347.002025-03-218746Actual
30984673.112024-09-2087111Actual
3795650.002022-08-218765Budget
35855632.842025-01-1987213Actual
10325990.002023-02-198714Actual
10648176.002023-02-198726Actual
2616750.002022-07-228715Budget
30094670.982024-08-2087612Actual
375961440.002025-03-218717Actual
7106630.002022-11-218715Actual
5143293.002022-09-218746Actual
26722317.052024-05-2087113Actual
3737630.002022-08-218715Actual
28967670.982024-07-2187612Actual
1887351.002022-06-218766Actual
10698527.002023-02-198736Actual
14021900.002023-05-218717Actual
27634375.232024-06-2087411Actual
12852480.002023-04-218716Budget
37185338.002025-03-218773Actual
34087382.002024-12-218766Actual
3143550.002022-07-228767Budget
3470280.002022-08-218763Budget
371281013.002025-03-218763Actual
17928454.002023-09-218736Actual
32428790.742024-10-2087213Actual
6372380.002022-10-218766Budget
11822585.002023-03-218736Actual
6044630.002022-10-218765Actual
12997380.002023-04-218746Budget
32164375.232024-10-2087311Actual
28786375.232024-07-2187411Actual
8464550.002022-12-228736Budget
654351.002022-05-218746Actual
17334192.252023-08-2187411Actual
16302192.252023-07-2287411Actual
2538548.632024-04-2087211Actual
47171000.002022-09-218714Budget
2294076.002024-02-198726Actual
14293192.252023-05-2187311Actual
31840382.002024-10-208766Actual
29177945.002024-08-208763Actual
841810.002022-05-218717Actual
6123480.002022-10-218716Budget
7712955.642022-11-218718Actual
2537540.002022-07-228764Actual
7435200.002022-11-218756Budget
13929227.002023-05-218756Actual
10929750.002023-02-198717Budget
7713650.002022-11-218718Budget
304231170.002024-09-208764Actual
11975380.002023-03-218766Budget
19368144.382023-10-2187411Actual
17194682.912023-08-218768Actual
17660180.002023-09-218773Actual
273391530.002024-06-208717Actual
20750819.002023-12-228714Actual
30152317.052024-08-2087113Actual
16749743.002023-08-218715Actual
13246650.002023-04-218767Budget
236121440.002024-03-208713Actual
39307790.742025-04-2187213Actual
842750.002022-05-218717Budget
19108900.002023-10-218767Actual

Generated 2025-06-20 05:09:32.781 UTC