[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 327   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15950302.002023-07-208766Actual
27282416.002024-06-188766Actual
2152546.552022-06-198728Actual
16275144.382023-07-2087311Actual
31807277.002024-10-188756Actual
37506277.002025-03-198756Actual
196011350.002023-11-198713Actual
17900113.002023-09-198726Actual
9083360.002023-01-178763Actual
11178546.552023-02-178768Actual
28732225.232024-07-1987211Actual
23323240.132024-02-1787111Actual
384561053.002025-04-198715Actual
11177380.002023-02-178768Budget
13373280.002023-04-198728Budget
25299682.912024-04-188768Actual
5387550.002022-09-198767Budget
32931208.002024-11-188756Actual
26510186.932024-05-1887411Actual
23704180.002024-03-188773Actual
23231546.552024-02-178728Actual
22168900.002024-01-178767Actual
30601208.002024-09-188726Actual
21424192.252023-12-2087411Actual
3081900.002022-07-208717Actual
36191891.002025-02-178765Actual
285842046.572024-07-198718Actual
20102990.002023-11-198717Actual
34828945.002025-01-178763Actual
18932378.002023-10-198736Actual
4531480.002022-09-198713Budget
20750819.002023-12-208714Actual
35979878.002025-02-178763Actual
36800448.642025-02-1787611Actual
10059280.002023-01-178768Budget
313941485.002024-10-188713Actual
2615720.002022-07-208715Actual
1624848.632023-07-2087211Actual
32905347.002024-11-188746Actual
32109598.642024-10-1887111Actual
902630.002022-05-198767Actual
11725480.002023-03-198716Budget
13822378.002023-05-198716Actual
22076340.002024-01-178766Actual
5466750.002022-09-198718Budget
4591315.002022-09-198763Actual
24148810.002024-03-188767Actual
29974448.642024-08-1887611Actual
8695720.002022-12-208717Actual
31429945.002024-10-188763Actual
1446958.212023-05-1987612Actual
31337632.842024-09-1887613Actual
19635990.002023-11-198763Actual
18281240.132023-09-1987111Actual
29800955.642024-08-188768Actual
251441080.002024-04-188717Actual
12382480.002023-04-198713Budget
11394100.002023-03-198773Budget
37950524.172025-03-1987611Actual
13433380.002023-04-198768Budget
11257585.002023-03-198713Actual
24762878.002024-04-188714Actual
38576208.002025-04-198726Actual
19108900.002023-10-198767Actual
6373351.002022-10-198766Actual
9811850.002023-01-178717Budget
12571850.002023-04-198714Budget
5794180.002022-10-198773Actual
10851410.002023-02-178766Actual
99511228.382023-01-178718Actual
29588451.002024-08-188766Actual
11504650.002023-03-198764Budget
5655480.002022-10-198713Budget
19960416.002023-11-198736Actual
7574900.002022-11-198717Actual
2214546.552022-06-198768Actual
32428790.742024-10-1887213Actual
20256819.282023-11-198768Actual
22043151.002024-01-178756Actual
3409480.002022-08-198713Budget
2943234.002022-07-208756Actual
31066375.232024-09-1887411Actual
35099451.002025-01-178716Actual
232031228.382024-02-178718Actual
26335955.642024-05-188728Actual
30179632.842024-08-1887213Actual
18664180.002023-10-198773Actual
35855632.842025-01-1787213Actual
16784675.002023-08-198765Actual
3006096.512024-08-1887212Actual
38335270.002025-04-198773Actual
37890448.642025-03-1987411Actual
319311080.002024-10-188767Actual
19986265.002023-11-198746Actual
16749743.002023-08-198715Actual
6781585.002022-11-198713Actual
349131620.002025-01-178714Actual
14353192.252023-05-1987611Actual
38155632.842025-03-1987213Actual
9160100.002023-01-178773Budget
6451900.002022-10-198717Actual
8366527.002022-12-208716Actual
22017302.002024-01-178746Actual
28526990.002024-07-198767Actual
21724180.002024-01-178773Actual
15810378.002023-07-208716Actual
13104410.002023-04-198766Actual
6967990.002022-11-198714Actual
2653737.992024-05-1887511Actual
4392682.912022-08-198728Actual
35564375.232025-01-1787311Actual
1355850.002022-06-198714Budget
262471080.002024-05-188767Actual
5328750.002022-09-198717Budget
170391080.002023-08-198717Actual
6701380.002022-10-198768Budget
23110900.002024-02-178717Actual
14885416.002023-06-198736Actual
916190.002023-01-178773Actual
14772540.002023-06-198765Actual
349481170.002025-01-178764Actual
12996410.002023-04-198746Actual
2435396.512024-03-1887211Actual
8038135.002022-12-208773Actual
34179990.002024-12-198767Actual
29529347.002024-08-188746Actual
2753480.002022-07-208716Budget
16628360.002023-08-198773Actual
13183750.002023-04-198717Budget
35828317.052025-01-1787113Actual
36659747.582025-02-1787111Actual
511480.002022-05-198716Budget
10850380.002023-02-178766Budget
291421350.002024-08-188713Actual
10649200.002023-02-178726Budget
34438375.232024-12-1987411Actual
1229360.002022-06-198763Actual
5047200.002022-09-198726Budget
38689451.002025-04-198766Actual
3548135.002022-08-198773Actual
4530495.002022-09-198713Actual
1441129.482023-05-1987112Actual
7245480.002022-11-198716Budget
12116650.002023-03-198767Budget
12115630.002023-03-198767Actual
273741170.002024-06-188767Actual
7822280.002022-11-198768Budget
28704673.112024-07-1987111Actual
36330382.002025-02-178746Actual
28646955.642024-07-198768Actual
35709479.492025-01-1787112Actual
12570990.002023-04-198714Actual
1171480.002022-06-198713Budget
7388410.002022-11-198746Actual
13245630.002023-04-198767Actual
17688761.002023-09-198714Actual
27084891.002024-06-188765Actual
31186192.252024-09-1887212Actual
37480347.002025-03-198746Actual
21667900.002024-01-178763Actual
384911053.002025-04-198765Actual
3659630.002022-08-198764Actual
23465288.002024-02-1787611Actual
10930900.002023-02-178717Actual
1031380.002022-05-198728Budget
373411053.002025-03-198765Actual
655380.002022-05-198746Budget
38959673.112025-04-1987111Actual
9812900.002023-01-178717Actual
20935340.002023-12-208716Actual
2105650.002022-06-198718Budget
429550.002022-05-198765Budget
4345750.002022-08-198718Budget
17954227.002023-09-198746Actual
6592750.002022-10-198718Budget
6840380.002022-11-198763Budget
2616750.002022-07-208715Budget
2157648.632023-12-2087612Actual
36687299.702025-02-1787211Actual
26749790.742024-05-1887213Actual
7435200.002022-11-198756Budget
2673550.002022-07-208765Budget
258231112.002024-05-188714Actual
23647810.002024-03-188763Actual
16897454.002023-08-198736Actual
21991416.002024-01-178736Actual
18958227.002023-10-198746Actual
24854608.002024-04-188715Actual
12054750.002023-03-198717Budget
10989650.002023-02-178767Budget
34384149.702024-12-1987211Actual
5095527.002022-09-198736Actual
21072340.002023-12-208766Actual
262121350.002024-05-188717Actual
25953729.002024-05-188765Actual
607527.002022-05-198736Actual
1887351.002022-06-198766Actual
9999380.002023-01-178728Budget
370750.002022-05-198715Budget
2849585.002022-07-208736Actual
318971530.002024-10-188717Actual
14970302.002023-06-198766Actual
29766955.642024-08-188728Actual
32309479.492024-10-1887112Actual
3330546.552022-07-208768Actual
3803696.512025-03-1987212Actual
191661501.112023-10-198718Actual
23265682.912024-02-178768Actual
39188192.252025-04-1987212Actual
35651524.172025-01-1787611Actual
6044630.002022-10-198765Actual
6043650.002022-10-198765Budget
15891265.002023-07-208746Actual
100380.002022-05-198763Budget
39102524.172025-04-1987611Actual
1307100.002022-06-198773Budget
24677900.002024-04-188763Actual
33735338.002024-12-198773Actual
12053720.002023-03-198717Actual
15295144.382023-06-1987311Actual
33288299.702024-11-1887311Actual
37399485.002025-03-198716Actual
18877340.002023-10-198716Actual
7342550.002022-11-198736Budget
21016302.002023-12-208746Actual
3471360.002022-08-198763Actual
33141955.642024-11-188728Actual
29085632.842024-07-1987613Actual
6641546.552022-10-198728Actual
1644819.912023-07-2087212Actual
12523180.002023-04-198773Actual
9485527.002023-01-178716Actual
4919630.002022-09-198765Actual
2458548.632024-03-1887612Actual
20396192.252023-11-1987411Actual
34003589.002024-12-198736Actual
11443850.002023-03-198714Budget
10698527.002023-02-178736Actual
331751092.012024-11-188768Actual
27142451.002024-06-188716Actual
31781312.002024-10-188746Actual
11916200.002023-03-198756Budget
12304546.552023-03-198768Actual
36356277.002025-02-178756Actual
18069990.002023-09-198717Actual
6780480.002022-11-198713Budget
11975380.002023-03-198766Budget
11724468.002023-03-198716Actual
5515682.912022-09-198728Actual
3003468.002022-07-208766Actual
361561215.002025-02-178715Actual
14617180.002023-06-198773Actual
12900200.002023-04-198726Budget
20962113.002023-12-208726Actual
12774540.002023-04-198765Actual
16923265.002023-08-198746Actual
842750.002022-05-198717Budget
6123480.002022-10-198716Budget
23145900.002024-02-178767Actual
32879554.002024-11-188736Actual
10384540.002023-02-178764Actual
30303945.002024-09-188763Actual
7901480.002022-12-208713Budget
22821743.002024-02-178715Actual
983650.002022-05-198718Budget
11256480.002023-03-198713Budget
12445315.002023-04-198763Actual
336431418.002024-12-198713Actual
32610405.002024-11-188773Actual
9023480.002023-01-178713Budget
36276139.002025-02-178726Actual
16691527.002023-08-198764Actual
10060682.912023-01-178768Actual
4451380.002022-08-198768Budget
11822585.002023-03-198736Actual
16571900.002023-08-198763Actual
14937189.002023-06-198756Actual
1728096.512023-08-1987211Actual
26571225.232024-05-1887611Actual
330551170.002024-11-188767Actual
18692819.002023-10-198714Actual
35971000.002022-08-198714Budget
342651092.012024-12-198728Actual
16949189.002023-08-198756Actual
11974410.002023-03-198766Actual
19847540.002023-11-198765Actual
135111350.002023-05-198713Actual
13762540.002023-05-198765Actual
14021900.002023-05-198717Actual
24267819.282024-03-188768Actual
37426174.002025-03-198726Actual
5982720.002022-10-198715Actual
12194750.002023-03-198718Budget
326731080.002024-11-188764Actual
12949585.002023-04-198736Actual
28321139.002024-07-198726Actual
23378192.252024-02-1787311Actual
16128682.912023-07-208728Actual
1778410.002022-06-198746Actual
9629293.002023-01-178746Actual
2881376.292024-07-1987511Actual
58431080.002022-10-198714Actual
20045302.002023-11-198766Actual
180135.002022-05-198773Actual
36036270.002025-02-178773Actual
30574451.002024-09-188716Actual
4065234.002022-08-198756Actual
3971468.002022-08-198736Actual
15356288.002023-06-1987611Actual
10791234.002023-02-178756Actual
19428288.002023-10-1987611Actual
22133990.002024-01-178717Actual
4265550.002022-08-198767Budget
5654495.002022-10-198713Actual
26993990.002024-06-188764Actual
1426648.632023-05-1987211Actual
19073990.002023-10-198717Actual
2478990.002022-07-208714Actual
4066200.002022-08-198756Budget
11317360.002023-03-198763Actual
20785585.002023-12-208764Actual
12711810.002023-04-198715Actual
2546696.512024-04-1887511Actual
25858761.002024-05-188764Actual
21786468.002024-01-178764Actual
25499240.132024-04-1887611Actual
32191375.232024-10-1887411Actual
10198315.002023-02-178763Actual
145261260.002023-06-198713Actual
1736148.632023-08-1987511Actual
315141710.002024-10-188714Actual
16869113.002023-08-198726Actual
32401474.942024-10-1887113Actual
22763527.002024-02-178764Actual
16363192.252023-07-2087611Actual
1089380.002022-05-198768Budget
19016340.002023-10-198766Actual
33527474.942024-11-1887113Actual
23405192.252024-02-1787411Actual
4920650.002022-09-198765Budget
27753575.242024-06-1887112Actual
2663058.212024-05-1887112Actual
12901176.002023-04-198726Actual
41480.002022-05-198713Budget
38867819.282025-04-198728Actual
5981650.002022-10-198715Budget
6171200.002022-10-198726Budget
18012378.002023-09-198766Actual
32964451.002024-11-188766Actual
39340790.742025-04-1987613Actual
9675200.002023-01-178756Budget
371281013.002025-03-198763Actual
8884546.552022-12-208728Actual
29503554.002024-08-188736Actual
3875480.002022-08-198716Budget
34557479.492024-12-1987112Actual
36304589.002025-02-178736Actual
10792200.002023-02-178756Budget
3923200.002022-08-198726Budget
226081350.002024-02-178713Actual
18363144.382023-09-1987411Actual
37808598.642025-03-1987111Actual
35537299.702025-01-1787211Actual
1544758.212023-06-1987612Actual
35239416.002025-01-178766Actual
27932948.642024-06-1887613Actual
27695448.642024-06-1887611Actual
39160479.492025-04-1987112Actual
11915176.002023-03-198756Actual
281431080.002024-07-198764Actual
2430135.002022-07-208773Actual
3271380.002022-07-208728Budget
13667585.002023-05-198764Actual
608480.002022-05-198736Budget
25265682.912024-04-188728Actual
36389382.002025-02-178766Actual
31220766.732024-09-1887612Actual
151201501.112023-06-198718Actual
8287630.002022-12-208765Actual
288550.002022-05-198764Budget
7165630.002022-11-198765Actual
9532200.002023-01-178726Budget
160071080.002023-07-208717Actual
14679527.002023-06-198764Actual
27197520.002024-06-188736Actual
14238288.002023-05-1987111Actual
10277100.002023-02-178773Budget
101360.002022-05-198763Actual
21370144.382023-12-2087211Actual
360641710.002025-02-178714Actual
296801080.002024-08-188767Actual
325181418.002024-11-188713Actual
31305632.842024-09-1887213Actual
270511134.002024-06-188715Actual
21936340.002024-01-178716Actual
1732480.002022-06-198736Budget
181621228.382023-09-198718Actual
7712955.642022-11-198718Actual
2443448.632024-03-1887511Actual
13043293.002023-04-198756Actual
31755554.002024-10-188736Actual
559200.002022-05-198726Budget
6314200.002022-10-198756Budget
23860608.002024-03-188765Actual
308642046.572024-09-188718Actual
18726527.002023-10-198764Actual
16982340.002023-08-198766Actual
27634375.232024-06-1887411Actual
171321364.742023-08-198718Actual
33407383.742024-11-1887112Actual
20012151.002023-11-198756Actual
30360338.002024-09-188773Actual
21164720.002023-12-208767Actual
241141080.002024-03-188717Actual
17307144.382023-08-1987311Actual
17722527.002023-09-198764Actual
2293480.002022-07-208713Budget
242061228.382024-03-188718Actual
10199280.002023-02-178763Budget
24234682.912024-03-188728Actual
1555550.002022-06-198765Budget
12522100.002023-04-198773Budget
12633650.002023-04-198764Budget
281091710.002024-07-198714Actual
8758550.002022-12-208767Budget
10324850.002023-02-178714Budget
337631620.002024-12-198714Actual
2292495.002022-07-208713Actual
376881910.212025-03-198718Actual
24947340.002024-04-188716Actual
2154339.062023-12-2087112Actual
359451418.002025-02-178713Actual
1851558.212023-09-1987612Actual
12383495.002023-04-198713Actual
31012149.702024-09-1887211Actual
24734180.002024-04-188773Actual
4019380.002022-08-198746Budget
35591375.232025-01-1787411Actual
22460288.002024-01-1787611Actual
1931448.632023-10-1987211Actual
37004632.842025-02-1787213Actual
33233747.582024-11-1887111Actual
2604083.002024-05-188726Actual
1954448.632023-10-1987612Actual
22913340.002024-02-178716Actual
16220335.872023-07-2087111Actual
35180312.002025-01-178746Actual
3082750.002022-07-208717Budget
8558200.002022-12-208756Budget
326381710.002024-11-188714Actual
6919100.002022-11-198773Budget
5716315.002022-10-198763Actual
165361350.002023-08-198713Actual
1683200.002022-06-198726Budget
15917227.002023-07-208756Actual
1228380.002022-06-198763Budget
3738650.002022-08-198715Budget
15752608.002023-07-208765Actual
236121440.002024-03-188713Actual
8288550.002022-12-208765Budget
2537540.002022-07-208764Actual
7389380.002022-11-198746Budget
1642139.062023-07-2087112Actual
25002416.002024-04-188736Actual
15240335.872023-06-1987111Actual
5575380.002022-09-198768Budget
13546990.002023-05-198763Actual
2497476.002024-04-188726Actual
1779380.002022-06-198746Budget
10276135.002023-02-178773Actual
36714375.232025-02-1787311Actual
2752410.002022-07-208716Actual
8225720.002022-12-208715Actual
3002380.002022-07-208766Budget
6452750.002022-10-198717Budget
10521550.002023-02-178765Budget
1541429.482023-06-1987112Actual
19905340.002023-11-198716Actual
22287546.552024-01-178768Actual
10325990.002023-02-178714Actual
30211632.842024-08-1887613Actual
8616410.002022-12-208766Actual
26120167.002024-05-188756Actual
34356747.582024-12-1987111Actual
246421350.002024-04-188713Actual
28786375.232024-07-1987411Actual
18904151.002023-10-198726Actual
37863448.642025-03-1987311Actual
7634550.002022-11-198767Budget
30655312.002024-09-188746Actual
383631710.002025-04-198714Actual
36977632.842025-02-1787113Actual
279891485.002024-07-198713Actual
54671228.382022-09-198718Actual
12773550.002023-04-198765Budget
36567819.282025-02-178728Actual
268391350.002024-06-188713Actual
27552673.112024-06-1887111Actual
6702546.552022-10-198768Actual
377161092.012025-03-198728Actual
161001228.382023-07-208718Actual
4778550.002022-09-198764Budget
29886149.702024-08-1887211Actual
263071910.212024-05-188718Actual
3561876.292025-01-1787511Actual
3143550.002022-07-208767Budget
11868380.002023-03-198746Budget
31700485.002024-10-188716Actual
352961440.002025-01-178717Actual
15182682.912023-06-198768Actual
7760410.182022-11-198728Actual
1139590.002023-03-198773Actual
11316280.002023-03-198763Budget
14056810.002023-05-198767Actual
9209990.002023-01-178714Actual
228990.002022-05-198714Actual
2536550.002022-07-208764Budget
15717608.002023-07-208715Actual
5514380.002022-09-198728Budget
510468.002022-05-198716Actual
27580225.232024-06-1887211Actual
1583776.002023-07-208726Actual
31278317.052024-09-1887113Actual
10139480.002023-02-178713Budget
369720.002022-05-198715Actual
9268720.002023-01-178764Actual
7105650.002022-11-198715Budget
13105380.002023-04-198766Budget
22728761.002024-02-178714Actual
11117280.002023-02-178728Budget
38604554.002025-04-198736Actual
6219480.002022-10-198736Budget
9405550.002023-01-178765Budget
38070766.732025-03-1987612Actual
26782632.842024-05-1887613Actual
2666458.212024-05-1887612Actual
353891773.842025-01-178718Actual
15322192.252023-06-1987411Actual
34055277.002024-12-198756Actual
34677632.842024-12-1987113Actual
11646720.002023-03-198765Actual
13929227.002023-05-198756Actual
18984151.002023-10-198756Actual
34465149.702024-12-1987511Actual
28847448.642024-07-1987611Actual
360981170.002025-02-178764Actual
15865416.002023-07-208736Actual
4998480.002022-09-198716Budget
18336144.382023-09-1987311Actual
37036632.842025-02-1787613Actual
7900495.002022-12-208713Actual
38549485.002025-04-198716Actual
32221092.012022-07-208718Actual
6267380.002022-10-198746Budget
10648176.002023-02-178726Actual
27223382.002024-06-188746Actual
1948619.912023-10-1987112Actual
185721440.002023-10-198713Actual
15062900.002023-06-198767Actual
28759375.232024-07-1987311Actual
20722180.002023-12-208773Actual
2294076.002024-02-178726Actual
22345288.002024-01-1787111Actual
32553878.002024-11-188763Actual
18784608.002023-10-198715Actual
37454554.002025-03-198736Actual
36768149.702025-02-1787511Actual
2036996.512023-11-1987311Actual
3688696.512025-02-1787212Actual
6513630.002022-10-198767Actual
65931228.382022-10-198718Actual
29025474.942024-07-1987113Actual
22400192.252024-01-1787311Actual
80861080.002022-12-208714Actual
31840382.002024-10-188766Actual
47171000.002022-09-198714Budget
10522630.002023-02-178765Actual
9676176.002023-01-178756Actual
3408540.002022-08-198713Actual
38656277.002025-04-198756Actual
31039448.642024-09-1887311Actual
2213380.002022-06-198768Budget
29940375.232024-08-1887411Actual
760380.002022-05-198766Budget
9582585.002023-01-178736Actual
3343596.512024-11-1887212Actual
33586948.642024-11-1887613Actual
342371773.842024-12-198718Actual
155041440.002023-07-208713Actual
273391530.002024-06-188717Actual
28024945.002024-07-198763Actual
23999302.002024-03-188746Actual
2558419.912024-04-1887212Actual
2538548.632024-04-1887211Actual
2251819.912024-01-1787112Actual
3906876.292025-04-1987511Actual
9581550.002023-01-178736Budget
6372380.002022-10-198766Budget
13044200.002023-04-198756Budget
23351144.382024-02-1787211Actual
11583650.002023-03-198715Budget
13727743.002023-05-198715Actual
309261092.012024-09-188768Actual
308061080.002024-09-188767Actual
16302192.252023-07-2087411Actual
282361053.002024-07-198765Actual
21284682.912023-12-208768Actual
7244527.002022-11-198716Actual
26013270.002024-05-188716Actual
8943280.002022-12-208768Budget
21397192.252023-12-2087311Actual
21042227.002023-12-208756Actual
15148546.552023-06-198728Actual
341441530.002024-12-198717Actual
9022495.002023-01-178713Actual
28401277.002024-07-198756Actual
20843675.002023-12-208715Actual
7713650.002022-11-198718Budget
19368144.382023-10-1987411Actual
2674720.002022-07-208765Actual
365391910.212025-02-178718Actual
29913448.642024-08-1887311Actual
216331260.002024-01-178713Actual
11116546.552023-02-178728Actual
2026630.002022-06-198767Actual
9533176.002023-01-178726Actual
12997380.002023-04-198746Budget
316071215.002024-10-188715Actual
3144630.002022-07-208767Actual
34704632.842024-12-1987213Actual
13325750.002023-04-198718Budget
14830340.002023-06-198716Actual
11505720.002023-03-198764Actual
269591620.002024-06-188714Actual
150271080.002023-06-198717Actual
2355548.632024-02-1787612Actual
1647939.062023-07-2087612Actual
6170234.002022-10-198726Actual
20665810.002023-12-208763Actual
364811170.002025-02-178767Actual
33469766.732024-11-1887612Actual
2479850.002022-07-208714Budget
14293192.252023-05-1987311Actual
1745319.912023-08-1987112Actual
8617380.002022-12-208766Budget
19194819.282023-10-198728Actual
4858650.002022-09-198715Budget
9269650.002023-01-178764Budget
3972480.002022-08-198736Budget
36858383.742025-02-1787112Actual
12303380.002023-03-198768Budget
1443819.912023-05-1987212Actual
28612955.642024-07-198728Actual
33554632.842024-11-1887213Actual
9998682.912023-01-178728Actual
12852480.002023-04-198716Budget
388391773.842025-04-198718Actual
28967670.982024-07-1987612Actual
337981080.002024-12-198764Actual
1886380.002022-06-198766Budget
18223819.282023-09-198768Actual
2944200.002022-07-208756Budget
15539900.002023-07-208763Actual
30714382.002024-09-188766Actual
11645550.002023-03-198765Budget
17815675.002023-09-198765Actual
15624761.002023-07-208714Actual
10463650.002023-02-178715Budget
1354990.002022-06-198714Actual
293551053.002024-08-188715Actual
9348650.002023-01-178715Budget
3658550.002022-08-198764Budget
327661053.002024-11-188765Actual
5902540.002022-10-198764Actual
4205720.002022-08-198717Actual
29297990.002024-08-188764Actual
373061215.002025-03-198715Actual
4344955.642022-08-198718Actual
8557293.002022-12-208756Actual
26428375.232024-05-1887111Actual
307711350.002024-09-188717Actual
1632948.632023-07-2087511Actual
34499598.642024-12-1987611Actual
5248380.002022-09-198766Budget
38398990.002025-04-198764Actual
13962340.002023-05-198766Actual
38630312.002025-04-198746Actual
327311134.002024-11-188715Actual
2778196.512024-06-1887212Actual
1848239.062023-09-1987112Actual
25412144.382024-04-1887311Actual
27872317.052024-06-1887113Actual
13849113.002023-05-198726Actual
1090546.552022-05-198768Actual
26094229.002024-05-188746Actual
10990720.002023-02-178767Actual
10745380.002023-02-178746Budget
8367480.002022-12-208716Budget
9208950.002023-01-178714Budget
841810.002022-05-198717Actual
13434682.912023-04-198768Actual
354511092.012025-01-178768Actual
34619766.732024-12-1987612Actual
25918851.002024-05-188715Actual
3549200.002022-08-198773Budget
302681485.002024-09-188713Actual
2352380.002022-07-208763Budget
7494380.002022-11-198766Budget
35770766.732025-01-1787612Actual
34298819.282024-12-198768Actual
1414550.002022-06-198764Budget
1748019.912023-08-1987212Actual
25795270.002024-05-188773Actual
6220585.002022-10-198736Actual
7027650.002022-11-198764Budget
8510380.002022-12-208746Budget
27899948.642024-06-1887213Actual
37836149.702025-03-1987211Actual
4669200.002022-09-198773Budget
31486338.002024-10-188773Actual
558176.002022-05-198726Actual
6918135.002022-11-198773Actual
29555243.002024-08-188756Actual
11442990.002023-03-198714Actual
9950650.002023-01-178718Budget
7961380.002022-12-208763Budget
33975139.002024-12-198726Actual
1830948.632023-09-1987211Actual
58421000.002022-10-198714Budget
9871540.002023-01-178767Actual
274601092.012024-06-188728Actual
19812743.002023-11-198715Actual
32218149.702024-10-1887511Actual
24380144.382024-03-1887311Actual
10464720.002023-02-178715Actual
29234405.002024-08-188773Actual
19228682.912023-10-198768Actual
11069750.002023-02-178718Budget
19692360.002023-11-198773Actual
12632720.002023-04-198764Actual
2153380.002022-06-198728Budget
8087950.002022-12-208714Budget
20223819.282023-11-198728Actual
282011053.002024-07-198715Actual
19932151.002023-11-198726Actual
17395288.002023-08-1987611Actual
17928454.002023-09-198736Actual
21129900.002023-12-208717Actual
5327720.002022-09-198717Actual
9872550.002023-01-178767Budget
33315299.702024-11-1887411Actual
10600480.002023-02-178716Budget
28375347.002024-07-198746Actual
330211530.002024-11-188717Actual
3596990.002022-08-198714Actual
1934196.512023-10-1987311Actual
761410.002022-05-198766Actual
1966750.002022-06-198717Budget
17252240.132023-08-1987111Actual
319891910.212024-10-188718Actual
24325240.132024-03-1887111Actual
7761380.002022-11-198728Budget
33948520.002024-12-198716Actual
16842416.002023-08-198716Actual
7293200.002022-11-198726Budget
29052948.642024-07-1987213Actual
36741299.702025-02-1787411Actual
2893396.512024-07-1987212Actual
21963113.002024-01-178726Actual
32343575.242024-10-1887612Actual
5189200.002022-09-198756Budget
32137299.702024-10-1887211Actual
338901053.002024-12-198765Actual
27249208.002024-06-188756Actual
8944410.182022-12-208768Actual
21844743.002024-01-178715Actual

Generated 2025-06-18 22:28:38.869 UTC