[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1229360.002022-06-218763Actual
24325240.132024-03-2087111Actual
9999380.002023-01-198728Budget
8758550.002022-12-228767Budget
185721440.002023-10-218713Actual
3002380.002022-07-228766Budget
11915176.002023-03-218756Actual
10198315.002023-02-198763Actual
181621228.382023-09-218718Actual
29177945.002024-08-208763Actual
289630.002022-05-218764Actual
21042227.002023-12-228756Actual
9532200.002023-01-198726Budget
14021900.002023-05-218717Actual
1171480.002022-06-218713Budget
17395288.002023-08-2187611Actual
130690.002022-06-218773Actual
10744410.002023-02-198746Actual
9812900.002023-01-198717Actual
35709479.492025-01-1987112Actual
10060682.912023-01-198768Actual
13325750.002023-04-218718Budget
38278878.002025-04-218763Actual
3875480.002022-08-218716Budget
12303380.002023-03-218768Budget
1778410.002022-06-218746Actual
15596270.002023-07-228773Actual
284911530.002024-07-218717Actual
511480.002022-05-218716Budget
18958227.002023-10-218746Actual
3471360.002022-08-218763Actual
9732380.002023-01-198766Budget
7293200.002022-11-218726Budget
35828317.052025-01-1987113Actual
151201501.112023-06-218718Actual
13044200.002023-04-218756Budget
9581550.002023-01-198736Budget
232031228.382024-02-198718Actual
4590280.002022-09-218763Budget
20102990.002023-11-218717Actual
10463650.002023-02-198715Budget
99511228.382023-01-198718Actual
8885380.002022-12-228728Budget
8287630.002022-12-228765Actual
35537299.702025-01-1987211Actual
13245630.002023-04-218767Actual
1624848.632023-07-2287211Actual
14737743.002023-06-218715Actual
15659527.002023-07-228764Actual
32879554.002024-11-208736Actual
35239416.002025-01-198766Actual
3330546.552022-07-228768Actual
1139590.002023-03-218773Actual
38987299.702025-04-2187211Actual
6702546.552022-10-218768Actual
1526848.632023-06-2187211Actual
36800448.642025-02-1987611Actual
23767585.002024-03-208764Actual
11724468.002023-03-218716Actual
22855608.002024-02-198765Actual
32137299.702024-10-2087211Actual
38630312.002025-04-218746Actual
1731527.002022-06-218736Actual
1830948.632023-09-2187211Actual
11772200.002023-03-218726Budget
135111350.002023-05-218713Actual
2944200.002022-07-228756Budget
38656277.002025-04-218756Actual
28401277.002024-07-218756Actual
14911227.002023-06-218746Actual
35888632.842025-01-1987613Actual
3658550.002022-08-218764Budget
313941485.002024-10-208713Actual
2435396.512024-03-2087211Actual
12522100.002023-04-218773Budget
41480.002022-05-218713Budget
23110900.002024-02-198717Actual
10324850.002023-02-198714Budget
21667900.002024-01-198763Actual
17780608.002023-09-218715Actual
12523180.002023-04-218773Actual
229850.002022-05-218714Budget
32931208.002024-11-208756Actual
141161228.382023-05-218718Actual
27607448.642024-06-2087311Actual
40540.002022-05-218713Actual
25357335.872024-04-2087111Actual
373411053.002025-03-218765Actual
29913448.642024-08-2087311Actual
18104720.002023-09-218767Actual
274321910.212024-06-208718Actual
31039448.642024-09-2087311Actual
9675200.002023-01-198756Budget
39307790.742025-04-2187213Actual
10649200.002023-02-198726Budget
21129900.002023-12-228717Actual
369720.002022-05-218715Actual
32218149.702024-10-2087511Actual
320511092.012024-10-208768Actual
607527.002022-05-218736Actual
11821550.002023-03-218736Budget
175681440.002023-09-218713Actual
14830340.002023-06-218716Actual
180135.002022-05-218773Actual
26335955.642024-05-208728Actual
19692360.002023-11-218773Actual
30360338.002024-09-208773Actual
3795650.002022-08-218765Budget
4919630.002022-09-218765Actual
26749790.742024-05-2087213Actual
27899948.642024-06-2087213Actual
1089380.002022-05-218768Budget
291421350.002024-08-208713Actual
2615720.002022-07-228715Actual
12632720.002023-04-218764Actual
7574900.002022-11-218717Actual
31100524.172024-09-2087611Actual
37863448.642025-03-2187311Actual
13372546.552023-04-218728Actual
11443850.002023-03-218714Budget
1751158.212023-08-2187612Actual
32964451.002024-11-208766Actual
47171000.002022-09-218714Budget
16691527.002023-08-218764Actual
27249208.002024-06-208756Actual
7166550.002022-11-218765Budget
8757630.002022-12-228767Actual
5515682.912022-09-218728Actual
15917227.002023-07-228756Actual
28526990.002024-07-218767Actual
16869113.002023-08-218726Actual
2800117.002022-07-228726Actual
15891265.002023-07-228746Actual
161001228.382023-07-228718Actual
170391080.002023-08-218717Actual
33469766.732024-11-2087612Actual
281431080.002024-07-218764Actual
4998480.002022-09-218716Budget
33141955.642024-11-208728Actual
4205720.002022-08-218717Actual
8147630.002022-12-228764Actual
10990720.002023-02-198767Actual
25179810.002024-04-208767Actual
22763527.002024-02-198764Actual
11116546.552023-02-198728Actual
11504650.002023-03-218764Budget
18607810.002023-10-218763Actual
12115630.002023-03-218767Actual
1031380.002022-05-218728Budget
7389380.002022-11-218746Budget
201951364.742023-11-218718Actual
2458548.632024-03-2087612Actual
10792200.002023-02-198756Budget
18281240.132023-09-2187111Actual
559200.002022-05-218726Budget
145261260.002023-06-218713Actual
29940375.232024-08-2087411Actual
304811134.002024-09-208715Actual
7436176.002022-11-218756Actual
382431485.002025-04-218713Actual
31066375.232024-09-2087411Actual
24407192.252024-03-2087411Actual
6123480.002022-10-218716Budget
14293192.252023-05-2187311Actual
13183750.002023-04-218717Budget
7245480.002022-11-218716Budget
29555243.002024-08-208756Actual
3549200.002022-08-218773Budget
12571850.002023-04-218714Budget
36741299.702025-02-1987411Actual
2352380.002022-07-228763Budget
8038135.002022-12-228773Actual
349481170.002025-01-198764Actual
10698527.002023-02-198736Actual
6841360.002022-11-218763Actual
19932151.002023-11-218726Actual
325181418.002024-11-208713Actual
5795200.002022-10-218773Budget
37808598.642025-03-2187111Actual
2536550.002022-07-228764Budget
20045302.002023-11-218766Actual
18726527.002023-10-218764Actual
3923200.002022-08-218726Budget
11178546.552023-02-198768Actual
1948619.912023-10-2187112Actual
34384149.702024-12-2187211Actual
38867819.282025-04-218728Actual
6701380.002022-10-218768Budget
9676176.002023-01-198756Actual
701234.002022-05-218756Actual
14645761.002023-06-218714Actual
36330382.002025-02-198746Actual
14178682.912023-05-218768Actual
35206208.002025-01-198756Actual
25918851.002024-05-208715Actual
34465149.702024-12-2187511Actual
7713650.002022-11-218718Budget
318971530.002024-10-208717Actual
5982720.002022-10-218715Actual
6641546.552022-10-218728Actual
20137720.002023-11-218767Actual
308642046.572024-09-208718Actual
21724180.002024-01-198773Actual
1644819.912023-07-2287212Actual
4345750.002022-08-218718Budget
11394100.002023-03-218773Budget
8146650.002022-12-228764Budget
18904151.002023-10-218726Actual
27661149.702024-06-2087511Actual
326381710.002024-11-208714Actual
17307144.382023-08-2187311Actual
2214546.552022-06-218768Actual
27580225.232024-06-2087211Actual
19428288.002023-10-2187611Actual
8558200.002022-12-228756Budget
338561134.002024-12-218715Actual
1934196.512023-10-2187311Actual
31012149.702024-09-2087211Actual
31429945.002024-10-208763Actual
31305632.842024-09-2087213Actual
319891910.212024-10-208718Actual
8696850.002022-12-228717Budget
28612955.642024-07-218728Actual
377501092.012025-03-218768Actual
11725480.002023-03-218716Budget
24796468.002024-04-208764Actual
26094229.002024-05-208746Actual
20223819.282023-11-218728Actual
5047200.002022-09-218726Budget
21370144.382023-12-2287211Actual
304231170.002024-09-208764Actual
27197520.002024-06-208736Actual
20935340.002023-12-228716Actual
2255158.212024-01-1987612Actual
4019380.002022-08-218746Budget
34087382.002024-12-218766Actual
27753575.242024-06-2087112Actual
2430135.002022-07-228773Actual
14320144.382023-05-2187411Actual
35509673.112025-01-1987111Actual
8557293.002022-12-228756Actual
1414550.002022-06-218764Budget
3906876.292025-04-2187511Actual
13105380.002023-04-218766Budget
2394576.002024-03-208726Actual
12950550.002023-04-218736Budget
23860608.002024-03-208765Actual
32553878.002024-11-208763Actual
2431100.002022-07-228773Budget
4452682.912022-08-218768Actual
303881710.002024-09-208714Actual
27872317.052024-06-2087113Actual
34438375.232024-12-2187411Actual
21342240.132023-12-2287111Actual
28967670.982024-07-2187612Actual
10601468.002023-02-198716Actual
26013270.002024-05-208716Actual
12900200.002023-04-218726Budget
22913340.002024-02-198716Actual
37004632.842025-02-1987213Actual
25087378.002024-04-208766Actual
30629520.002024-09-208736Actual
13633761.002023-05-218714Actual
6170234.002022-10-218726Actual
18664180.002023-10-218773Actual
4531480.002022-09-218713Budget
21250682.912023-12-228728Actual
24234682.912024-03-208728Actual
37539451.002025-03-218766Actual
2025550.002022-06-218767Budget
38549485.002025-04-218716Actual
5328750.002022-09-218717Budget
12054750.002023-03-218717Budget
3796720.002022-08-218765Actual
21424192.252023-12-2287411Actual
4668180.002022-09-218773Actual
22400192.252024-01-1987311Actual
19286335.872023-10-2187111Actual
2666458.212024-05-2087612Actual
17160546.552023-08-218728Actual
14238288.002023-05-2187111Actual
5190234.002022-09-218756Actual
32905347.002024-11-208746Actual
38186948.642025-03-2187613Actual
9872550.002023-01-198767Budget
14353192.252023-05-2187611Actual
38576208.002025-04-218726Actual
330551170.002024-11-208767Actual
270511134.002024-06-208715Actual
26456149.702024-05-2087211Actual
133241228.382023-04-218718Actual
6781585.002022-11-218713Actual
34411448.642024-12-2187311Actual
1354990.002022-06-218714Actual
11822585.002023-03-218736Actual
27223382.002024-06-208746Actual
39160479.492025-04-2187112Actual
3143550.002022-07-228767Budget
1931448.632023-10-2187211Actual
22968454.002024-02-198736Actual
222261228.382024-01-198718Actual
558176.002022-05-218726Actual
16842416.002023-08-218716Actual
19016340.002023-10-218766Actual
31807277.002024-10-208756Actual
2057358.212023-11-2187612Actual
7712955.642022-11-218718Actual
3972480.002022-08-218736Budget
2604083.002024-05-208726Actual
13903302.002023-05-218746Actual
274601092.012024-06-208728Actual
8464550.002022-12-228736Budget
4779720.002022-09-218764Actual
10139480.002023-02-198713Budget
8510380.002022-12-228746Budget
206301350.002023-12-228713Actual
9821092.012022-05-218718Actual
12304546.552023-03-218768Actual
5143293.002022-09-218746Actual
2251819.912024-01-1987112Actual
14970302.002023-06-218766Actual
18877340.002023-10-218716Actual
58421000.002022-10-218714Budget
22821743.002024-02-198715Actual
12997380.002023-04-218746Budget
28081338.002024-07-218773Actual
30032479.492024-08-2087112Actual
4066200.002022-08-218756Budget
1494750.002022-06-218715Budget
2752410.002022-07-228716Actual
35770766.732025-01-1987612Actual
15322192.252023-06-2187411Actual
35591375.232025-01-1987411Actual
150271080.002023-06-218717Actual
37890448.642025-03-2187411Actual
296801080.002024-08-208767Actual
655380.002022-05-218746Budget
20722180.002023-12-228773Actual
6314200.002022-10-218756Budget
37426174.002025-03-218726Actual
30984673.112024-09-2087111Actual
35564375.232025-01-1987311Actual
29503554.002024-08-208736Actual
4530495.002022-09-218713Actual
353891773.842025-01-198718Actual
29234405.002024-08-208773Actual
258231112.002024-05-208714Actual
16571900.002023-08-218763Actual
110681228.382023-02-198718Actual
2034296.512023-11-2187211Actual
28375347.002024-07-218746Actual
17194682.912023-08-218768Actual
3803696.512025-03-2187212Actual
17688761.002023-09-218714Actual
842750.002022-05-218717Budget
34557479.492024-12-2187112Actual
4591315.002022-09-218763Actual
27169208.002024-06-208726Actual
34828945.002025-01-198763Actual
22994227.002024-02-198746Actual
32610405.002024-11-208773Actual
1441129.482023-05-2187112Actual
11773234.002023-03-218726Actual
13104410.002023-04-218766Actual
36601955.642025-02-198768Actual
38155632.842025-03-2187213Actual
9582585.002023-01-198736Actual
23378192.252024-02-1987311Actual
13762540.002023-05-218765Actual
33527474.942024-11-2087113Actual
191661501.112023-10-218718Actual
19812743.002023-11-218715Actual
6840380.002022-11-218763Budget
9022495.002023-01-198713Actual
31337632.842024-09-2087613Actual
25736878.002024-05-208763Actual
901550.002022-05-218767Budget
2294076.002024-02-198726Actual
36659747.582025-02-1987111Actual
30714382.002024-09-208766Actual
10059280.002023-01-198768Budget
20256819.282023-11-218768Actual
10277100.002023-02-198773Budget
12852480.002023-04-218716Budget
316071215.002024-10-208715Actual
2355548.632024-02-1987612Actual
16275144.382023-07-2287311Actual
39102524.172025-04-2187611Actual
21936340.002024-01-198716Actual
3343596.512024-11-2087212Actual
2343248.632024-02-1987511Actual
3548135.002022-08-218773Actual
11256480.002023-03-218713Budget
1632948.632023-07-2287511Actual
34179990.002024-12-218767Actual
37836149.702025-03-2187211Actual
6266410.002022-10-218746Actual
8943280.002022-12-228768Budget
12712650.002023-04-218715Budget
13667585.002023-05-218764Actual
23825608.002024-03-208715Actual
25858761.002024-05-208764Actual
327661053.002024-11-208765Actual
15950302.002023-07-228766Actual
4857720.002022-09-218715Actual
4265550.002022-08-218767Budget
761410.002022-05-218766Actual
23265682.912024-02-198768Actual
9733410.002023-01-198766Actual
36977632.842025-02-1987113Actual
9405550.002023-01-198765Budget
2943234.002022-07-228756Actual
4669200.002022-09-218773Budget
33407383.742024-11-2087112Actual
282011053.002024-07-218715Actual
21963113.002024-01-198726Actual
1826200.002022-06-218756Budget
1745319.912023-08-2187112Actual
2145148.632023-12-2287511Actual
2778196.512024-06-2087212Actual
2479850.002022-07-228714Budget
39188192.252025-04-2187212Actual
26782632.842024-05-2087613Actual
7165630.002022-11-218765Actual
5095527.002022-09-218736Actual
2153380.002022-06-218728Budget
30152317.052024-08-2087113Actual
25002416.002024-04-208736Actual
8366527.002022-12-228716Actual
364811170.002025-02-198767Actual
9160100.002023-01-198773Budget
34885405.002025-01-198773Actual
11583650.002023-03-218715Budget
10276135.002023-02-198773Actual
293551053.002024-08-208715Actual
10385650.002023-02-198764Budget
35979878.002025-02-198763Actual
28786375.232024-07-2187411Actual
388391773.842025-04-218718Actual
2893396.512024-07-2187212Actual
23647810.002024-03-208763Actual
7342550.002022-11-218736Budget
15356288.002023-06-2187611Actual
36858383.742025-02-1987112Actual
31727139.002024-10-208726Actual
251441080.002024-04-208717Actual
293901053.002024-08-208765Actual
22700360.002024-02-198773Actual
9871540.002023-01-198767Actual
9348650.002023-01-198715Budget
30892819.282024-09-208728Actual
10600480.002023-02-198716Budget
3922234.002022-08-218726Actual
1541429.482023-06-2187112Actual
27814766.732024-06-2087612Actual
17660180.002023-09-218773Actual
30211632.842024-08-2087613Actual
3409480.002022-08-218713Budget
28704673.112024-07-2187111Actual
35041891.002025-01-198765Actual
20012151.002023-11-218756Actual
17873416.002023-09-218716Actual
7900495.002022-12-228713Actual
23732878.002024-03-208714Actual
33288299.702024-11-2087311Actual
8617380.002022-12-228766Budget
29588451.002024-08-208766Actual
22427192.252024-01-1987411Actual
23465288.002024-02-1987611Actual
26368955.642024-05-208768Actual
36768149.702025-02-1987511Actual
269591620.002024-06-208714Actual
2036996.512023-11-2187311Actual
8226650.002022-12-228715Budget
35099451.002025-01-198716Actual
33678945.002024-12-218763Actual
331131910.212024-11-208718Actual
30574451.002024-09-208716Actual
5466750.002022-09-218718Budget
22643900.002024-02-198763Actual
24762878.002024-04-208714Actual
11317360.002023-03-218763Actual
37506277.002025-03-218756Actual
21164720.002023-12-228767Actual
29052948.642024-07-2187213Actual
34585192.252024-12-2187212Actual
262121350.002024-05-208717Actual
10745380.002023-02-198746Budget
262471080.002024-05-208767Actual
3738650.002022-08-218715Budget
7388410.002022-11-218746Actual
9485527.002023-01-198716Actual
35126174.002025-01-198726Actual
35855632.842025-01-1987213Actual
2293480.002022-07-228713Budget
5717280.002022-10-218763Budget
37480347.002025-03-218746Actual
1642139.062023-07-2287112Actual
25499240.132024-04-2087611Actual
54671228.382022-09-218718Actual
28905575.242024-07-2187112Actual
27634375.232024-06-2087411Actual
29800955.642024-08-208768Actual
15865416.002023-07-228736Actual
11584720.002023-03-218715Actual
1748019.912023-08-2187212Actual
7292234.002022-11-218726Actual
241141080.002024-03-208717Actual
268391350.002024-06-208713Actual
17954227.002023-09-218746Actual
7495351.002022-11-218766Actual
10464720.002023-02-198715Actual
4392682.912022-08-218728Actual
372131620.002025-03-218714Actual
273391530.002024-06-208717Actual
27084891.002024-06-208765Actual
34356747.582024-12-2187111Actual
26068354.002024-05-208736Actual
16949189.002023-08-218756Actual
5096480.002022-09-218736Budget
4127468.002022-08-218766Actual
21397192.252023-12-2287311Actual
2537540.002022-07-228764Actual
10930900.002023-02-198717Actual
5902540.002022-10-218764Actual
14772540.002023-06-218765Actual
36036270.002025-02-198773Actual
327311134.002024-11-208715Actual
14679527.002023-06-218764Actual
5189200.002022-09-218756Budget
24148810.002024-03-208767Actual
654351.002022-05-218746Actual
1228380.002022-06-218763Budget
2042396.512023-11-2187511Actual
30655312.002024-09-208746Actual
5575380.002022-09-218768Budget
8367480.002022-12-228716Budget
16220335.872023-07-2287111Actual
1683200.002022-06-218726Budget
2452639.062024-03-2087112Actual
7960360.002022-12-228763Actual
364461530.002025-02-198717Actual
25795270.002024-05-208773Actual
38781990.002025-04-218767Actual
1647939.062023-07-2287612Actual
1355850.002022-06-218714Budget
30681243.002024-09-208756Actual
24468288.002024-03-2087611Actual
1682176.002022-06-218726Actual
11117280.002023-02-198728Budget
11645550.002023-03-218765Budget
20396192.252023-11-2187411Actual
29025474.942024-07-2187113Actual
10989650.002023-02-198767Budget
14144546.552023-05-218728Actual
18336144.382023-09-2187311Actual
36304589.002025-02-198736Actual
6373351.002022-10-218766Actual
6220585.002022-10-218736Actual
37399485.002025-03-218716Actual
24947340.002024-04-208716Actual
33948520.002024-12-218716Actual
18223819.282023-09-218768Actual
6919100.002022-11-218773Budget
8463585.002022-12-228736Actual
8415234.002022-12-228726Actual
16897454.002023-08-218736Actual
9533176.002023-01-198726Actual
23053340.002024-02-198766Actual
308061080.002024-09-208767Actual
1951319.912023-10-2187212Actual
6513630.002022-10-218767Actual
3470280.002022-08-218763Budget
20785585.002023-12-228764Actual
22017302.002024-01-198746Actual
1634468.002022-06-218716Actual
29475139.002024-08-208726Actual
1825176.002022-06-218756Actual
30516891.002024-09-208765Actual
3003468.002022-07-228766Actual
32343575.242024-10-2087612Actual
6267380.002022-10-218746Budget
34499598.642024-12-2187611Actual
8837650.002022-12-228718Budget
21072340.002023-12-228766Actual
13962340.002023-05-218766Actual
35971000.002022-08-218714Budget
34029347.002024-12-218746Actual
25265682.912024-04-208728Actual
17815675.002023-09-218765Actual
13849113.002023-05-218726Actual
12774540.002023-04-218765Actual
5387550.002022-09-218767Budget
10199280.002023-02-198763Budget
359451418.002025-02-198713Actual
17928454.002023-09-218736Actual
4999410.002022-09-218716Actual
15810378.002023-07-228716Actual
2801200.002022-07-228726Budget
33554632.842024-11-2087213Actual
181100.002022-05-218773Budget
302681485.002024-09-208713Actual
24677900.002024-04-208763Actual
2051529.482023-11-2187112Actual
18190546.552023-09-218728Actual
1954448.632023-10-2187612Actual
1736148.632023-08-2187511Actual
23704180.002024-03-208773Actual
2546696.512024-04-2087511Actual
2674720.002022-07-228765Actual
1887351.002022-06-218766Actual
32851139.002024-11-208726Actual
15295144.382023-06-2187311Actual
3270410.182022-07-228728Actual
6122410.002022-10-218716Actual
12243280.002023-03-218728Budget
21991416.002024-01-198736Actual
165361350.002023-08-218713Actual
3082750.002022-07-228717Budget
257011350.002024-05-208713Actual
13434682.912023-04-218768Actual
33586948.642024-11-2087613Actual
9268720.002023-01-198764Actual
19960416.002023-11-218736Actual
34003589.002024-12-218736Actual
9083360.002023-01-198763Actual
17252240.132023-08-2187111Actual
15062900.002023-06-218767Actual
1939596.512023-10-2187511Actual
326731080.002024-11-208764Actual
354511092.012025-01-198768Actual
25439144.382024-04-2087411Actual
160071080.002023-07-228717Actual
6640380.002022-10-218728Budget
11442990.002023-03-218714Actual
11916200.002023-03-218756Budget
19635990.002023-11-218763Actual
3561876.292025-01-1987511Actual
338901053.002024-12-218765Actual
28321139.002024-07-218726Actual
2054219.912023-11-2187212Actual
36191891.002025-02-198765Actual
1555550.002022-06-218765Budget
3408540.002022-08-218713Actual
13043293.002023-04-218756Actual
16363192.252023-07-2287611Actual
22133990.002024-01-198717Actual
26483186.932024-05-2087311Actual
15182682.912023-06-218768Actual
28434382.002024-07-218766Actual
25953729.002024-05-208765Actual
36276139.002025-02-198726Actual
7901480.002022-12-228713Budget
292621620.002024-08-208714Actual
36356277.002025-02-198756Actual
7822280.002022-11-218768Budget
2292495.002022-07-228713Actual
13433380.002023-04-218768Budget
365391910.212025-02-198718Actual
18363144.382023-09-2187411Actual
360641710.002025-02-198714Actual
22168900.002024-01-198767Actual
4344955.642022-08-218718Actual
35417955.642025-01-198728Actual
319311080.002024-10-208767Actual
21041092.012022-06-218718Actual
19905340.002023-11-218716Actual
28349554.002024-07-218736Actual
216331260.002024-01-198713Actual
2105650.002022-06-218718Budget
11975380.002023-03-218766Budget
9023480.002023-01-198713Budget
430630.002022-05-218765Actual
34736632.842024-12-2187613Actual
23351144.382024-02-1987211Actual
8944410.182022-12-228768Actual
2352339.062024-02-1987112Actual
11069750.002023-02-198718Budget
28847448.642024-07-2187611Actual
2353315.002022-07-228763Actual
8511351.002022-12-228746Actual
31781312.002024-10-208746Actual
702200.002022-05-218756Budget
236121440.002024-03-208713Actual
4858650.002022-09-218715Budget
376301080.002025-03-218767Actual
1090546.552022-05-218768Actual
19194819.282023-10-218728Actual
31220766.732024-09-2087612Actual
5794180.002022-10-218773Actual
2663058.212024-05-2087112Actual
27695448.642024-06-2087611Actual
18784608.002023-10-218715Actual
19754468.002023-11-218764Actual
23918416.002024-03-208716Actual
27932948.642024-06-2087613Actual
10384540.002023-02-198764Actual
33315299.702024-11-2087411Actual
307711350.002024-09-208717Actual
12901176.002023-04-218726Actual
3874527.002022-08-218716Actual
9347720.002023-01-198715Actual
11869351.002023-03-218746Actual
2653737.992024-05-2087511Actual
37185338.002025-03-218773Actual
760380.002022-05-218766Budget
5514380.002022-09-218728Budget
1851558.212023-09-2187612Actual
20962113.002023-12-228726Actual
27552673.112024-06-2087111Actual
252371501.112024-04-208718Actual
383631710.002025-04-218714Actual
32221092.012022-07-228718Actual
6219480.002022-10-218736Budget
101360.002022-05-218763Actual
7761380.002022-11-218728Budget
7573850.002022-11-218717Budget
2753480.002022-07-228716Budget
31186192.252024-09-2087212Actual
23231546.552024-02-198728Actual
242061228.382024-03-208718Actual
341441530.002024-12-218717Actual
25412144.382024-04-2087311Actual
2881376.292024-07-2187511Actual
38398990.002025-04-218764Actual
13546990.002023-05-218763Actual
10521550.002023-02-198765Budget
12053720.002023-03-218717Actual
1493810.002022-06-218715Actual
2497476.002024-04-208726Actual
902630.002022-05-218767Actual
26510186.932024-05-2087411Actual
32401474.942024-10-2087113Actual
34298819.282024-12-218768Actual
24380144.382024-03-2087311Actual
330211530.002024-11-208717Actual
3329380.002022-07-228768Budget
3791776.292025-03-2187511Actual
1030546.552022-05-218728Actual
19073990.002023-10-218717Actual
10325990.002023-02-198714Actual
35180312.002025-01-198746Actual
17334192.252023-08-2187411Actual
510468.002022-05-218716Actual
24025227.002024-03-208756Actual
8414200.002022-12-228726Budget
315141710.002024-10-208714Actual
1966750.002022-06-218717Budget
10138495.002023-02-198713Actual
608480.002022-05-218736Budget
11316280.002023-03-218763Budget
342651092.012024-12-218728Actual
11257585.002023-03-218713Actual
228990.002022-05-218714Actual
25028227.002024-04-208746Actual
23999302.002024-03-208746Actual
6451900.002022-10-218717Actual
29974448.642024-08-2087611Actual
22043151.002024-01-198756Actual
2443448.632024-03-2087511Actual
7106630.002022-11-218715Actual
16302192.252023-07-2287411Actual
12853468.002023-04-218716Actual
336431418.002024-12-218713Actual
16162819.282023-07-228768Actual
1446958.212023-05-2187612Actual
16784675.002023-08-218765Actual
2849585.002022-07-228736Actual

Generated 2025-06-21 02:33:10.908 UTC