[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 992  >   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17603990.002023-09-198763Actual
226081350.002024-02-178713Actual
2478990.002022-07-208714Actual
11504650.002023-03-198764Budget
7961380.002022-12-208763Budget
18932378.002023-10-198736Actual
31807277.002024-10-188756Actual
39102524.172025-04-1987611Actual
150271080.002023-06-198717Actual
11069750.002023-02-178718Budget
13105380.002023-04-198766Budget
9268720.002023-01-178764Actual
32879554.002024-11-188736Actual
9269650.002023-01-178764Budget
135111350.002023-05-198713Actual
20750819.002023-12-208714Actual
4858650.002022-09-198715Budget
37808598.642025-03-1987111Actual
327311134.002024-11-188715Actual
3002380.002022-07-208766Budget
19016340.002023-10-198766Actual
27661149.702024-06-1887511Actual
1732480.002022-06-198736Budget
28704673.112024-07-1987111Actual
18784608.002023-10-198715Actual
8366527.002022-12-208716Actual
30032479.492024-08-1887112Actual
2616750.002022-07-208715Budget
27223382.002024-06-188746Actual
11584720.002023-03-198715Actual
349481170.002025-01-178764Actual
274321910.212024-06-188718Actual
5047200.002022-09-198726Budget
26094229.002024-05-188746Actual
11505720.002023-03-198764Actual
39222766.732025-04-1987612Actual
9533176.002023-01-178726Actual
21963113.002024-01-178726Actual
9812900.002023-01-178717Actual
20045302.002023-11-198766Actual
9208950.002023-01-178714Budget
37399485.002025-03-198716Actual
23732878.002024-03-188714Actual
29974448.642024-08-1887611Actual
9629293.002023-01-178746Actual
36977632.842025-02-1787113Actual
2674720.002022-07-208765Actual
19073990.002023-10-198717Actual
39280474.942025-04-1987113Actual
11317360.002023-03-198763Actual
35651524.172025-01-1787611Actual
27607448.642024-06-1887311Actual
7027650.002022-11-198764Budget
6122410.002022-10-198716Actual
22855608.002024-02-178765Actual
15752608.002023-07-208765Actual
9485527.002023-01-178716Actual
13822378.002023-05-198716Actual
3329380.002022-07-208768Budget
22287546.552024-01-178768Actual
24057302.002024-03-188766Actual
2051529.482023-11-1987112Actual
29475139.002024-08-188726Actual
3561876.292025-01-1787511Actual
9871540.002023-01-178767Actual
7573850.002022-11-198717Budget
2800117.002022-07-208726Actual
3906876.292025-04-1987511Actual
309261092.012024-09-188768Actual
14830340.002023-06-198716Actual
10199280.002023-02-178763Budget
24734180.002024-04-188773Actual
22254682.912024-01-178728Actual
34384149.702024-12-1987211Actual
15356288.002023-06-1987611Actual
4451380.002022-08-198768Budget
2896351.002022-07-208746Actual
35509673.112025-01-1787111Actual
11822585.002023-03-198736Actual
20256819.282023-11-198768Actual
4127468.002022-08-198766Actual
32218149.702024-10-1887511Actual
14293192.252023-05-1987311Actual
7901480.002022-12-208713Budget
34438375.232024-12-1987411Actual
901550.002022-05-198767Budget
12774540.002023-04-198765Actual
27142451.002024-06-188716Actual
10324850.002023-02-178714Budget
31278317.052024-09-1887113Actual
10384540.002023-02-178764Actual
13373280.002023-04-198728Budget
6044630.002022-10-198765Actual
21164720.002023-12-208767Actual
19812743.002023-11-198715Actual
341441530.002024-12-198717Actual
32191375.232024-10-1887411Actual
7341585.002022-11-198736Actual
36768149.702025-02-1787511Actual
35855632.842025-01-1787213Actual
1644819.912023-07-2087212Actual
30152317.052024-08-1887113Actual
5902540.002022-10-198764Actual
902630.002022-05-198767Actual
375961440.002025-03-198717Actual
31755554.002024-10-188736Actual
1228380.002022-06-198763Budget
9581550.002023-01-178736Budget
30303945.002024-09-188763Actual
6840380.002022-11-198763Budget
359451418.002025-02-178713Actual
26456149.702024-05-1887211Actual
1683200.002022-06-198726Budget
7389380.002022-11-198746Budget
6641546.552022-10-198728Actual
22345288.002024-01-1787111Actual
1779380.002022-06-198746Budget
37480347.002025-03-198746Actual
12243280.002023-03-198728Budget
17722527.002023-09-198764Actual
38959673.112025-04-1987111Actual
12996410.002023-04-198746Actual
5249410.002022-09-198766Actual
18281240.132023-09-1987111Actual
6702546.552022-10-198768Actual
8367480.002022-12-208716Budget
1415540.002022-06-198764Actual
1089380.002022-05-198768Budget
320511092.012024-10-188768Actual
16128682.912023-07-208728Actual
1526848.632023-06-1987211Actual
28321139.002024-07-198726Actual
9405550.002023-01-178765Budget
9999380.002023-01-178728Budget
16897454.002023-08-198736Actual
28081338.002024-07-198773Actual
26428375.232024-05-1887111Actual
5514380.002022-09-198728Budget
5046176.002022-09-198726Actual
38008383.742025-03-1987112Actual
30179632.842024-08-1887213Actual
26153229.002024-05-188766Actual
9821092.012022-05-198718Actual
6451900.002022-10-198717Actual
12053720.002023-03-198717Actual
3082750.002022-07-208717Budget
24407192.252024-03-1887411Actual
34499598.642024-12-1987611Actual
12633650.002023-04-198764Budget
26931338.002024-06-188773Actual
273741170.002024-06-188767Actual
5576546.552022-09-198768Actual
2435396.512024-03-1887211Actual
31012149.702024-09-1887211Actual
22076340.002024-01-178766Actual
31305632.842024-09-1887213Actual
27753575.242024-06-1887112Actual
6171200.002022-10-198726Budget
6966950.002022-11-198714Budget
3874527.002022-08-198716Actual
2430135.002022-07-208773Actual
100380.002022-05-198763Budget
25918851.002024-05-188715Actual
1682176.002022-06-198726Actual
20843675.002023-12-208715Actual
7435200.002022-11-198756Budget
17307144.382023-08-1987311Actual
11256480.002023-03-198713Budget
14353192.252023-05-1987611Actual
20785585.002023-12-208764Actual
4393380.002022-08-198728Budget
15596270.002023-07-208773Actual
9209990.002023-01-178714Actual
262471080.002024-05-188767Actual
165361350.002023-08-198713Actual
160071080.002023-07-208717Actual
1965810.002022-06-198717Actual
216331260.002024-01-178713Actual
15917227.002023-07-208756Actual
268741013.002024-06-188763Actual
6043650.002022-10-198765Budget
11915176.002023-03-198756Actual
29913448.642024-08-1887311Actual
38781990.002025-04-198767Actual
38630312.002025-04-198746Actual
11257585.002023-03-198713Actual
4019380.002022-08-198746Budget
27084891.002024-06-188765Actual
22168900.002024-01-178767Actual
3330546.552022-07-208768Actual
32221092.012022-07-208718Actual
170391080.002023-08-198717Actual
20722180.002023-12-208773Actual
511480.002022-05-198716Budget
5466750.002022-09-198718Budget
21724180.002024-01-178773Actual
30574451.002024-09-188716Actual
27634375.232024-06-1887411Actual
31840382.002024-10-188766Actual
2394576.002024-03-188726Actual
18819675.002023-10-198765Actual
28612955.642024-07-198728Actual
26782632.842024-05-1887613Actual
26335955.642024-05-188728Actual
3003468.002022-07-208766Actual
10277100.002023-02-178773Budget
17928454.002023-09-198736Actual
268391350.002024-06-188713Actual
384561053.002025-04-198715Actual
11583650.002023-03-198715Budget
35099451.002025-01-178716Actual
3144630.002022-07-208767Actual
8147630.002022-12-208764Actual
22994227.002024-02-178746Actual
25299682.912024-04-188768Actual
34029347.002024-12-198746Actual
38155632.842025-03-1987213Actual
5190234.002022-09-198756Actual
34465149.702024-12-1987511Actual
14772540.002023-06-198765Actual
31039448.642024-09-1887311Actual
2555729.482024-04-1887112Actual
370750.002022-05-198715Budget
2431100.002022-07-208773Budget
5189200.002022-09-198756Budget
2294076.002024-02-178726Actual
36659747.582025-02-1787111Actual
30360338.002024-09-188773Actual
35828317.052025-01-1787113Actual
34298819.282024-12-198768Actual
19986265.002023-11-198746Actual
21485192.252023-12-2087611Actual
28434382.002024-07-198766Actual
27169208.002024-06-188726Actual
8696850.002022-12-208717Budget
47161080.002022-09-198714Actual
29297990.002024-08-188764Actual
33975139.002024-12-198726Actual
22133990.002024-01-178717Actual
8884546.552022-12-208728Actual
13877378.002023-05-198736Actual
18336144.382023-09-1987311Actual
1354990.002022-06-198714Actual
32164375.232024-10-1887311Actual
289630.002022-05-198764Actual
31066375.232024-09-1887411Actual
29766955.642024-08-188728Actual
32610405.002024-11-188773Actual
11443850.002023-03-198714Budget
4126380.002022-08-198766Budget
14937189.002023-06-198756Actual
2105650.002022-06-198718Budget
7245480.002022-11-198716Budget
263071910.212024-05-188718Actual
13727743.002023-05-198715Actual
32461632.842024-10-1887613Actual
19932151.002023-11-198726Actual
20102990.002023-11-198717Actual
8226650.002022-12-208715Budget
8557293.002022-12-208756Actual
31781312.002024-10-188746Actual
2561639.062024-04-1887612Actual
347931485.002025-01-178713Actual
2752410.002022-07-208716Actual
17334192.252023-08-1987411Actual
19228682.912023-10-198768Actual
10522630.002023-02-178765Actual
29858673.112024-08-1887111Actual
20877675.002023-12-208765Actual
30714382.002024-09-188766Actual
307711350.002024-09-188717Actual
14178682.912023-05-198768Actual
387461440.002025-04-198717Actual
12712650.002023-04-198715Budget
30655312.002024-09-188746Actual
4778550.002022-09-198764Budget
2537540.002022-07-208764Actual
10850380.002023-02-178766Budget
31220766.732024-09-1887612Actual
37863448.642025-03-1987311Actual
9628380.002023-01-178746Budget
330551170.002024-11-188767Actual
353311170.002025-01-178767Actual
13433380.002023-04-198768Budget
206301350.002023-12-208713Actual
222261228.382024-01-178718Actual
22968454.002024-02-178736Actual
34179990.002024-12-198767Actual
316421053.002024-10-188765Actual
40540.002022-05-198713Actual
39340790.742025-04-1987613Actual
20137720.002023-11-198767Actual
4266630.002022-08-198767Actual
20935340.002023-12-208716Actual
54671228.382022-09-198718Actual
13929227.002023-05-198756Actual
6967990.002022-11-198714Actual
1443819.912023-05-1987212Actual
5903550.002022-10-198764Budget
916190.002023-01-178773Actual
1751158.212023-08-1987612Actual
13633761.002023-05-198714Actual
16949189.002023-08-198756Actual
14645761.002023-06-198714Actual
3081900.002022-07-208717Actual
331751092.012024-11-188768Actual
17194682.912023-08-198768Actual
196011350.002023-11-198713Actual
35591375.232025-01-1787411Actual
17815675.002023-09-198765Actual
3923200.002022-08-198726Budget
145261260.002023-06-198713Actual
34003589.002024-12-198736Actual
388391773.842025-04-198718Actual
22373144.382024-01-1787211Actual
27695448.642024-06-1887611Actual
33554632.842024-11-1887213Actual
12900200.002023-04-198726Budget
10744410.002023-02-178746Actual
4205720.002022-08-198717Actual
12997380.002023-04-198746Budget
38278878.002025-04-198763Actual
510468.002022-05-198716Actual
3470280.002022-08-198763Budget
7633720.002022-11-198767Actual
35417955.642025-01-178728Actual
326731080.002024-11-188764Actual
16923265.002023-08-198746Actual
6314200.002022-10-198756Budget
23973416.002024-03-188736Actual
8225720.002022-12-208715Actual
30516891.002024-09-188765Actual
3270410.182022-07-208728Actual
11645550.002023-03-198765Budget
293551053.002024-08-188715Actual
6313234.002022-10-198756Actual
1170495.002022-06-198713Actual
58421000.002022-10-198714Budget
16982340.002023-08-198766Actual
175681440.002023-09-198713Actual
242061228.382024-03-188718Actual
1887351.002022-06-198766Actual
2145148.632023-12-2087511Actual
5981650.002022-10-198715Budget
21991416.002024-01-178736Actual
17980151.002023-09-198756Actual
1414550.002022-06-198764Budget
383631710.002025-04-198714Actual
18877340.002023-10-198716Actual
4065234.002022-08-198756Actual
10791234.002023-02-178756Actual
29448451.002024-08-188716Actual
5328750.002022-09-198717Budget
607527.002022-05-198736Actual
29800955.642024-08-188768Actual
10989650.002023-02-178767Budget
2850480.002022-07-208736Budget
13762540.002023-05-198765Actual
34885405.002025-01-178773Actual
34356747.582024-12-1987111Actual
8039100.002022-12-208773Budget
32931208.002024-11-188756Actual
1541429.482023-06-1987112Actual
1426648.632023-05-1987211Actual
31549990.002024-10-188764Actual
36601955.642025-02-178768Actual
32109598.642024-10-1887111Actual
17074720.002023-08-198767Actual
2778196.512024-06-1887212Actual
38576208.002025-04-198726Actual
17780608.002023-09-198715Actual
4590280.002022-09-198763Budget
21284682.912023-12-208768Actual
34828945.002025-01-178763Actual
39160479.492025-04-1987112Actual
23767585.002024-03-188764Actual
429550.002022-05-198765Budget
11916200.002023-03-198756Budget
101360.002022-05-198763Actual
842750.002022-05-198717Budget
7388410.002022-11-198746Actual
27580225.232024-06-1887211Actual
22460288.002024-01-1787611Actual
10697550.002023-02-178736Budget
15539900.002023-07-208763Actual
34619766.732024-12-1987612Actual
58431080.002022-10-198714Actual
304231170.002024-09-188764Actual
14885416.002023-06-198736Actual
12711810.002023-04-198715Actual
11772200.002023-03-198726Budget
382431485.002025-04-198713Actual
4265550.002022-08-198767Budget
2558419.912024-04-1887212Actual
2536550.002022-07-208764Budget
761410.002022-05-198766Actual
4344955.642022-08-198718Actual
47171000.002022-09-198714Budget
3922234.002022-08-198726Actual
2615720.002022-07-208715Actual
29588451.002024-08-188766Actual
4392682.912022-08-198728Actual
26120167.002024-05-188756Actual
12303380.002023-03-198768Budget
2443448.632024-03-1887511Actual
2753480.002022-07-208716Budget
6919100.002022-11-198773Budget
5096480.002022-09-198736Budget
34704632.842024-12-1987213Actual
12115630.002023-03-198767Actual
284911530.002024-07-198717Actual
18607810.002023-10-198763Actual
342371773.842024-12-198718Actual
376301080.002025-03-198767Actual
2153380.002022-06-198728Budget
23053340.002024-02-178766Actual
37506277.002025-03-198756Actual
377501092.012025-03-198768Actual
38867819.282025-04-198728Actual
21667900.002024-01-178763Actual
28786375.232024-07-1987411Actual
19108900.002023-10-198767Actual
4919630.002022-09-198765Actual
1307100.002022-06-198773Budget
19692360.002023-11-198773Actual
1494750.002022-06-198715Budget
36191891.002025-02-178765Actual
1939596.512023-10-1987511Actual
28349554.002024-07-198736Actual
36687299.702025-02-1787211Actual
13962340.002023-05-198766Actual
36304589.002025-02-178736Actual
3659630.002022-08-198764Actual
337631620.002024-12-198714Actual
19286335.872023-10-1987111Actual
353891773.842025-01-178718Actual
1736148.632023-08-1987511Actual
28375347.002024-07-198746Actual
15659527.002023-07-208764Actual
654351.002022-05-198746Actual
384911053.002025-04-198765Actual
281091710.002024-07-198714Actual
7960360.002022-12-208763Actual
3688696.512025-02-1787212Actual
1826200.002022-06-198756Budget
22913340.002024-02-178716Actual
9998682.912023-01-178728Actual
14056810.002023-05-198767Actual
2352339.062024-02-1787112Actual
3271380.002022-07-208728Budget
8463585.002022-12-208736Actual
1229360.002022-06-198763Actual
11821550.002023-03-198736Budget
15148546.552023-06-198728Actual
370931485.002025-03-198713Actual
2497476.002024-04-188726Actual
15891265.002023-07-208746Actual
15865416.002023-07-208736Actual
236121440.002024-03-188713Actual
14857151.002023-06-198726Actual
191661501.112023-10-198718Actual
8146650.002022-12-208764Budget
1583776.002023-07-208726Actual
365391910.212025-02-178718Actual
5142380.002022-09-198746Budget
15240335.872023-06-1987111Actual
23918416.002024-03-188716Actual
5515682.912022-09-198728Actual
21370144.382023-12-2087211Actual
14560990.002023-06-198763Actual
11178546.552023-02-178768Actual
14320144.382023-05-1987411Actual
16162819.282023-07-208768Actual
37890448.642025-03-1987411Actual
5327720.002022-09-198717Actual
14737743.002023-06-198715Actual
9160100.002023-01-178773Budget
2293480.002022-07-208713Budget
20314335.872023-11-1987111Actual
1825176.002022-06-198756Actual
319891910.212024-10-188718Actual
8414200.002022-12-208726Budget
1171480.002022-06-198713Budget
3971468.002022-08-198736Actual
21342240.132023-12-2087111Actual
1030546.552022-05-198728Actual
21042227.002023-12-208756Actual
6701380.002022-10-198768Budget
29555243.002024-08-188756Actual
12382480.002023-04-198713Budget
11177380.002023-02-178768Budget
983650.002022-05-198718Budget
161001228.382023-07-208718Actual
32137299.702024-10-1887211Actual
9733410.002023-01-178766Actual
10990720.002023-02-178767Actual
35206208.002025-01-178756Actual
15062900.002023-06-198767Actual
23351144.382024-02-1787211Actual
35154520.002025-01-178736Actual
25002416.002024-04-188736Actual
5716315.002022-10-198763Actual
16363192.252023-07-2087611Actual
32309479.492024-10-1887112Actual
1556540.002022-06-198765Actual
13667585.002023-05-198764Actual
10648176.002023-02-178726Actual
31486338.002024-10-188773Actual
27872317.052024-06-1887113Actual
37185338.002025-03-198773Actual
369720.002022-05-198715Actual
1778410.002022-06-198746Actual
338561134.002024-12-198715Actual
1632948.632023-07-2087511Actual
17160546.552023-08-198728Actual
257011350.002024-05-188713Actual
29886149.702024-08-1887211Actual
17873416.002023-09-198716Actual
9406630.002023-01-178765Actual
1544758.212023-06-1987612Actual
13184720.002023-04-198717Actual
13245630.002023-04-198767Actual
15950302.002023-07-208766Actual
1748019.912023-08-1987212Actual
331131910.212024-11-188718Actual
36741299.702025-02-1787411Actual
8558200.002022-12-208756Budget
19720878.002023-11-198714Actual
12194750.002023-03-198718Budget
18363144.382023-09-1987411Actual
14144546.552023-05-198728Actual
1931448.632023-10-1987211Actual
36858383.742025-02-1787112Actual
7342550.002022-11-198736Budget
5388540.002022-09-198767Actual
35888632.842025-01-1787613Actual
34677632.842024-12-1987113Actual
24762878.002024-04-188714Actual
18904151.002023-10-198726Actual
141161228.382023-05-198718Actual
33586948.642024-11-1887613Actual
28732225.232024-07-1987211Actual
373411053.002025-03-198765Actual
30892819.282024-09-188728Actual
28526990.002024-07-198767Actual
181621228.382023-09-198718Actual
2944200.002022-07-208756Budget
14021900.002023-05-198717Actual
16628360.002023-08-198773Actual
11116546.552023-02-178728Actual
10601468.002023-02-178716Actual
32251448.642024-10-1887611Actual
2893396.512024-07-1987212Actual
4018351.002022-08-198746Actual
12522100.002023-04-198773Budget
292621620.002024-08-188714Actual
282011053.002024-07-198715Actual
32905347.002024-11-188746Actual
23323240.132024-02-1787111Actual
23405192.252024-02-1787411Actual
315141710.002024-10-188714Actual
293901053.002024-08-188765Actual
16275144.382023-07-2087311Actual
5654495.002022-10-198713Actual
38128474.942025-03-1987113Actual
18958227.002023-10-198746Actual
30211632.842024-08-1887613Actual
10198315.002023-02-178763Actual
21016302.002023-12-208746Actual
33315299.702024-11-1887411Actual
24234682.912024-03-188728Actual
16302192.252023-07-2087411Actual
12901176.002023-04-198726Actual
6123480.002022-10-198716Budget
38186948.642025-03-1987613Actual
34087382.002024-12-198766Actual
5248380.002022-09-198766Budget
19905340.002023-11-198716Actual
1446958.212023-05-1987612Actual
9950650.002023-01-178718Budget
24677900.002024-04-188763Actual
6780480.002022-11-198713Budget
11316280.002023-03-198763Budget
3796720.002022-08-198765Actual
14238288.002023-05-1987111Actual
33469766.732024-11-1887612Actual
24854608.002024-04-188715Actual
130690.002022-06-198773Actual
1954448.632023-10-1987612Actual
6219480.002022-10-198736Budget
38070766.732025-03-1987612Actual
4998480.002022-09-198716Budget
37004632.842025-02-1787213Actual
7760410.182022-11-198728Actual
6841360.002022-11-198763Actual
37454554.002025-03-198736Actual
655380.002022-05-198746Budget
35564375.232025-01-1787311Actual
2479850.002022-07-208714Budget
6372380.002022-10-198766Budget
1555550.002022-06-198765Budget
9732380.002023-01-178766Budget
27249208.002024-06-188756Actual
4920650.002022-09-198765Budget
16749743.002023-08-198715Actual
18984151.002023-10-198756Actual
5387550.002022-09-198767Budget
4531480.002022-09-198713Budget
9872550.002023-01-178767Budget
376881910.212025-03-198718Actual
13104410.002023-04-198766Actual
7494380.002022-11-198766Budget
4452682.912022-08-198768Actual
12950550.002023-04-198736Budget
8885380.002022-12-208728Budget
4206750.002022-08-198717Budget
22728761.002024-02-178714Actual
4591315.002022-09-198763Actual
18424192.252023-09-1987611Actual
3875480.002022-08-198716Budget
24025227.002024-03-188756Actual
2213380.002022-06-198768Budget
17900113.002023-09-198726Actual
25858761.002024-05-188764Actual
701234.002022-05-198756Actual
1839048.632023-09-1987511Actual
10385650.002023-02-178764Budget
361561215.002025-02-178715Actual
7292234.002022-11-198726Actual
27932948.642024-06-1887613Actual
11725480.002023-03-198716Budget
23110900.002024-02-178717Actual
760380.002022-05-198766Budget
13434682.912023-04-198768Actual
3471360.002022-08-198763Actual
1624848.632023-07-2087211Actual
2292495.002022-07-208713Actual
281431080.002024-07-198764Actual
12632720.002023-04-198764Actual
6781585.002022-11-198713Actual
30601208.002024-09-188726Actual
13605360.002023-05-198773Actual
23999302.002024-03-188746Actual
37426174.002025-03-198726Actual
7293200.002022-11-198726Budget
36330382.002025-02-178746Actual
15322192.252023-06-1987411Actual
8087950.002022-12-208714Budget
3795650.002022-08-198765Budget
5575380.002022-09-198768Budget
23704180.002024-03-188773Actual
15624761.002023-07-208714Actual
2458548.632024-03-1887612Actual
5717280.002022-10-198763Budget
33288299.702024-11-1887311Actual
3596990.002022-08-198714Actual
121951092.012023-03-198718Actual
7713650.002022-11-198718Budget
13903302.002023-05-198746Actual
13372546.552023-04-198728Actual
25179810.002024-04-188767Actual
8510380.002022-12-208746Budget
13325750.002023-04-198718Budget
7165630.002022-11-198765Actual
24947340.002024-04-188716Actual
10325990.002023-02-178714Actual
2054219.912023-11-1987212Actual
35537299.702025-01-1787211Actual
241141080.002024-03-188717Actual
1848239.062023-09-1987112Actual
1441129.482023-05-1987112Actual
342651092.012024-12-198728Actual
19194819.282023-10-198728Actual
12773550.002023-04-198765Budget
2538548.632024-04-1887211Actual
273391530.002024-06-188717Actual
36800448.642025-02-1787611Actual
34585192.252024-12-1987212Actual
180135.002022-05-198773Actual
26510186.932024-05-1887411Actual
21424192.252023-12-2087411Actual
1634468.002022-06-198716Actual
27552673.112024-06-1887111Actual
5143293.002022-09-198746Actual
288550.002022-05-198764Budget
36389382.002025-02-178766Actual
10059280.002023-01-178768Budget
13246650.002023-04-198767Budget
3223650.002022-07-208718Budget
1139590.002023-03-198773Actual
2452639.062024-03-1887112Actual
246421350.002024-04-188713Actual
10521550.002023-02-178765Budget
9676176.002023-01-178756Actual
430630.002022-05-198765Actual
10139480.002023-02-178713Budget
34557479.492024-12-1987112Actual
28294520.002024-07-198716Actual
34055277.002024-12-198756Actual
9347720.002023-01-178715Actual
17688761.002023-09-198714Actual
279891485.002024-07-198713Actual
337981080.002024-12-198764Actual
11975380.002023-03-198766Budget
2355548.632024-02-1787612Actual
28847448.642024-07-1987611Actual
33678945.002024-12-198763Actual
13849113.002023-05-198726Actual
16691527.002023-08-198764Actual
33141955.642024-11-188728Actual
2849585.002022-07-208736Actual
9582585.002023-01-178736Actual
32964451.002024-11-188766Actual
7436176.002022-11-198756Actual
31100524.172024-09-1887611Actual
2057358.212023-11-1987612Actual
10792200.002023-02-178756Budget
8837650.002022-12-208718Budget
282361053.002024-07-198765Actual
17252240.132023-08-1987111Actual
2801200.002022-07-208726Budget
32401474.942024-10-1887113Actual
27899948.642024-06-1887213Actual
20012151.002023-11-198756Actual
6592750.002022-10-198718Budget
12853468.002023-04-198716Actual
3737630.002022-08-198715Actual
558176.002022-05-198726Actual
1635480.002022-06-198716Budget
28024945.002024-07-198763Actual
4779720.002022-09-198764Actual
7761380.002022-11-198728Budget
37950524.172025-03-1987611Actual
12116650.002023-03-198767Budget
201951364.742023-11-198718Actual
29503554.002024-08-188736Actual
16571900.002023-08-198763Actual
7166550.002022-11-198765Budget
19428288.002023-10-1987611Actual
7106630.002022-11-198715Actual
15295144.382023-06-1987311Actual
7822280.002022-11-198768Budget
38656277.002025-04-198756Actual
3738650.002022-08-198715Budget
28646955.642024-07-198768Actual
29177945.002024-08-188763Actual
2673550.002022-07-208765Budget
17954227.002023-09-198746Actual
32428790.742024-10-1887213Actual
7105650.002022-11-198715Budget
8943280.002022-12-208768Budget
1493810.002022-06-198715Actual
23465288.002024-02-1787611Actual
32343575.242024-10-1887612Actual
11869351.002023-03-198746Actual
15717608.002023-07-208715Actual
3408540.002022-08-198713Actual
303881710.002024-09-188714Actual
24380144.382024-03-1887311Actual
4530495.002022-09-198713Actual
34736632.842024-12-1987613Actual
5655480.002022-10-198713Budget
25054151.002024-04-188756Actual
18012378.002023-09-198766Actual
338901053.002024-12-198765Actual
6266410.002022-10-198746Actual
258231112.002024-05-188714Actual
15182682.912023-06-198768Actual
23825608.002024-03-188715Actual
5795200.002022-10-198773Budget
23145900.002024-02-178767Actual
35180312.002025-01-178746Actual
285842046.572024-07-198718Actual
31727139.002024-10-188726Actual
12852480.002023-04-198716Budget
10276135.002023-02-178773Actual
9083360.002023-01-178763Actual
9675200.002023-01-178756Budget
16220335.872023-07-2087111Actual

Generated 2025-06-18 23:04:28.487 UTC