[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8557293.002022-12-028756Actual
130690.002022-06-018773Actual
2497476.002024-03-318726Actual
6841360.002022-11-018763Actual
25087378.002024-03-318766Actual
291421350.002024-07-318713Actual
21878540.002023-12-308765Actual
326381710.002024-10-318714Actual
15356288.002023-06-0187611Actual
10850380.002023-01-308766Budget
6372380.002022-10-018766Budget
25002416.002024-03-318736Actual
3002380.002022-07-028766Budget
21724180.002023-12-308773Actual
1934196.512023-10-0187311Actual
14056810.002023-05-018767Actual
327311134.002024-10-318715Actual
25299682.912024-03-318768Actual
33975139.002024-12-018726Actual
32428790.742024-09-3087213Actual
35180312.002024-12-308746Actual
8884546.552022-12-028728Actual
8510380.002022-12-028746Budget
251441080.002024-03-318717Actual
54671228.382022-09-018718Actual
8758550.002022-12-028767Budget
1229360.002022-06-018763Actual
36659747.582025-01-3087111Actual
10324850.002023-01-308714Budget
2435396.512024-02-2987211Actual
21129900.002023-12-028717Actual
3922234.002022-08-018726Actual
23378192.252024-01-3087311Actual
28704673.112024-07-0187111Actual
3875480.002022-08-018716Budget
8414200.002022-12-028726Budget
27142451.002024-05-318716Actual
373411053.002025-03-018765Actual
15182682.912023-06-018768Actual
6701380.002022-10-018768Budget
20137720.002023-11-018767Actual
9268720.002022-12-308764Actual
5096480.002022-09-018736Budget
9082380.002022-12-308763Budget
2778196.512024-05-3187212Actual
18607810.002023-10-018763Actual
150271080.002023-06-018717Actual
8836955.642022-12-028718Actual
21370144.382023-12-0287211Actual
26013270.002024-04-308716Actual
23020227.002024-01-308756Actual
1745319.912023-08-0187112Actual
12115630.002023-03-018767Actual
304231170.002024-08-318764Actual
17928454.002023-09-018736Actual
15539900.002023-07-028763Actual
9871540.002022-12-308767Actual
35041891.002024-12-308765Actual
18877340.002023-10-018716Actual
20990454.002023-12-028736Actual
8288550.002022-12-028765Budget
4019380.002022-08-018746Budget
13373280.002023-04-018728Budget
10384540.002023-01-308764Actual
372131620.002025-03-018714Actual
2452639.062024-02-2987112Actual
1830948.632023-09-0187211Actual
701234.002022-05-018756Actual
3549200.002022-08-018773Budget
30629520.002024-08-318736Actual
7574900.002022-11-018717Actual
983650.002022-05-018718Budget
383631710.002025-04-018714Actual
38987299.702025-04-0187211Actual
26931338.002024-05-318773Actual
2293480.002022-07-028713Budget
19932151.002023-11-018726Actual
9208950.002022-12-308714Budget
2294076.002024-01-308726Actual
1170495.002022-06-018713Actual
24677900.002024-03-318763Actual
27282416.002024-05-318766Actual
11116546.552023-01-308728Actual
1647939.062023-07-0287612Actual
19720878.002023-11-018714Actual
36276139.002025-01-308726Actual
17307144.382023-08-0187311Actual
22821743.002024-01-308715Actual
206301350.002023-12-028713Actual
39222766.732025-04-0187612Actual
24947340.002024-03-318716Actual
4345750.002022-08-018718Budget
39014299.702025-04-0187311Actual
34411448.642024-12-0187311Actual
35154520.002024-12-308736Actual
33554632.842024-10-3187213Actual
36389382.002025-01-308766Actual
14617180.002023-06-018773Actual
38398990.002025-04-018764Actual
342371773.842024-12-018718Actual
2343248.632024-01-3087511Actual
13105380.002023-04-018766Budget
4451380.002022-08-018768Budget
32343575.242024-09-3087612Actual
6044630.002022-10-018765Actual
14560990.002023-06-018763Actual
302681485.002024-08-318713Actual
16949189.002023-08-018756Actual
9160100.002022-12-308773Budget
7165630.002022-11-018765Actual
18190546.552023-09-018728Actual
4669200.002022-09-018773Budget
7961380.002022-12-028763Budget
26068354.002024-04-308736Actual
39280474.942025-04-0187113Actual
11869351.002023-03-018746Actual
7760410.182022-11-018728Actual
17722527.002023-09-018764Actual
6513630.002022-10-018767Actual
11916200.002023-03-018756Budget
18223819.282023-09-018768Actual
25918851.002024-04-308715Actual
24234682.912024-02-298728Actual
2893396.512024-07-0187212Actual
23860608.002024-02-298765Actual
20962113.002023-12-028726Actual
3471360.002022-08-018763Actual
9811850.002022-12-308717Budget
19905340.002023-11-018716Actual
3688696.512025-01-3087212Actual
10930900.002023-01-308717Actual
5249410.002022-09-018766Actual
11822585.002023-03-018736Actual
10648176.002023-01-308726Actual
9733410.002022-12-308766Actual
1839048.632023-09-0187511Actual
4999410.002022-09-018716Actual
37185338.002025-03-018773Actual
34619766.732024-12-0187612Actual
7388410.002022-11-018746Actual
21844743.002023-12-308715Actual
309261092.012024-08-318768Actual
9998682.912022-12-308728Actual
13877378.002023-05-018736Actual
13104410.002023-04-018766Actual
9532200.002022-12-308726Budget
23918416.002024-02-298716Actual
5794180.002022-10-018773Actual
36601955.642025-01-308768Actual
13727743.002023-05-018715Actual
26094229.002024-04-308746Actual
27580225.232024-05-3187211Actual
22345288.002023-12-3087111Actual
36800448.642025-01-3087611Actual
3596990.002022-08-018714Actual
21485192.252023-12-0287611Actual
29913448.642024-07-3187311Actual
10745380.002023-01-308746Budget
2352380.002022-07-028763Budget
1494750.002022-06-018715Budget
257011350.002024-04-308713Actual
2026630.002022-06-018767Actual
6220585.002022-10-018736Actual
21667900.002023-12-308763Actual
39340790.742025-04-0187613Actual
9533176.002022-12-308726Actual
3082750.002022-07-028717Budget
37454554.002025-03-018736Actual
28526990.002024-07-018767Actual
6452750.002022-10-018717Budget
12996410.002023-04-018746Actual
14353192.252023-05-0187611Actual
11177380.002023-01-308768Budget
20314335.872023-11-0187111Actual
1634468.002022-06-018716Actual
34677632.842024-12-0187113Actual
16784675.002023-08-018765Actual
38576208.002025-04-018726Actual
361561215.002025-01-308715Actual
6641546.552022-10-018728Actual
327661053.002024-10-318765Actual
320511092.012024-09-308768Actual
24796468.002024-03-318764Actual
15240335.872023-06-0187111Actual
18932378.002023-10-018736Actual
4126380.002022-08-018766Budget
6514550.002022-10-018767Budget
35564375.232024-12-3087311Actual
12901176.002023-04-018726Actual
2616750.002022-07-028715Budget
4018351.002022-08-018746Actual
3081900.002022-07-028717Actual
30360338.002024-08-318773Actual
7436176.002022-11-018756Actual
7573850.002022-11-018717Budget
15596270.002023-07-028773Actual
26120167.002024-04-308756Actual
21963113.002023-12-308726Actual
20012151.002023-11-018756Actual
171321364.742023-08-018718Actual
9821092.012022-05-018718Actual
23231546.552024-01-308728Actual
34298819.282024-12-018768Actual
232031228.382024-01-308718Actual
10059280.002022-12-308768Budget
258231112.002024-04-308714Actual
1414550.002022-06-018764Budget
1031380.002022-05-018728Budget
29297990.002024-07-318764Actual
12522100.002023-04-018773Budget
23145900.002024-01-308767Actual
30714382.002024-08-318766Actual
21342240.132023-12-0287111Actual
28967670.982024-07-0187612Actual
13433380.002023-04-018768Budget
3796720.002022-08-018765Actual
296801080.002024-07-318767Actual
10385650.002023-01-308764Budget
23999302.002024-02-298746Actual
607527.002022-05-018736Actual
2430135.002022-07-028773Actual
11645550.002023-03-018765Budget
24267819.282024-02-298768Actual
27494819.282024-05-318768Actual
20256819.282023-11-018768Actual
331131910.212024-10-318718Actual
4344955.642022-08-018718Actual
6123480.002022-10-018716Budget
1544758.212023-06-0187612Actual
37890448.642025-03-0187411Actual
33735338.002024-12-018773Actual
13434682.912023-04-018768Actual
17873416.002023-09-018716Actual
21042227.002023-12-028756Actual
16869113.002023-08-018726Actual
32017955.642024-09-308728Actual
5576546.552022-09-018768Actual
38656277.002025-04-018756Actual
377501092.012025-03-018768Actual
13183750.002023-04-018717Budget
33141955.642024-10-318728Actual
21991416.002023-12-308736Actual
4857720.002022-09-018715Actual
8696850.002022-12-028717Budget
31700485.002024-09-308716Actual
8225720.002022-12-028715Actual
38070766.732025-03-0187612Actual
32137299.702024-09-3087211Actual
5388540.002022-09-018767Actual
6840380.002022-11-018763Budget
41480.002022-05-018713Budget
17160546.552023-08-018728Actual
29858673.112024-07-3187111Actual
7027650.002022-11-018764Budget
12632720.002023-04-018764Actual
9083360.002022-12-308763Actual
25736878.002024-04-308763Actual
8944410.182022-12-028768Actual
34087382.002024-12-018766Actual
21752819.002023-12-308714Actual
100380.002022-05-018763Budget
17688761.002023-09-018714Actual
35099451.002024-12-308716Actual
23323240.132024-01-3087111Actual
37480347.002025-03-018746Actual
6640380.002022-10-018728Budget
263071910.212024-04-308718Actual
8415234.002022-12-028726Actual
13762540.002023-05-018765Actual
304811134.002024-08-318715Actual
38604554.002025-04-018736Actual
4531480.002022-09-018713Budget
30303945.002024-08-318763Actual
24148810.002024-02-298767Actual
3738650.002022-08-018715Budget
3803696.512025-03-0187212Actual
33233747.582024-10-3187111Actual
338901053.002024-12-018765Actual
14645761.002023-06-018714Actual
12243280.002023-03-018728Budget
30655312.002024-08-318746Actual
9581550.002022-12-308736Budget
7712955.642022-11-018718Actual
16042900.002023-07-028767Actual
319311080.002024-09-308767Actual
21072340.002023-12-028766Actual
12523180.002023-04-018773Actual
2152546.552022-06-018728Actual
11316280.002023-03-018763Budget
7494380.002022-11-018766Budget
34585192.252024-12-0187212Actual
13245630.002023-04-018767Actual
11117280.002023-01-308728Budget
19847540.002023-11-018765Actual
8757630.002022-12-028767Actual
25357335.872024-03-3187111Actual
7435200.002022-11-018756Budget
7244527.002022-11-018716Actual
11773234.002023-03-018726Actual
1825176.002022-06-018756Actual
18784608.002023-10-018715Actual
12773550.002023-04-018765Budget
17074720.002023-08-018767Actual
13822378.002023-05-018716Actual
10989650.002023-01-308767Budget
1728096.512023-08-0187211Actual
29177945.002024-07-318763Actual
25439144.382024-03-3187411Actual
9676176.002022-12-308756Actual
10139480.002023-01-308713Budget
9484480.002022-12-308716Budget
262121350.002024-04-308717Actual
8695720.002022-12-028717Actual
27197520.002024-05-318736Actual
201951364.742023-11-018718Actual
11442990.002023-03-018714Actual
33407383.742024-10-3187112Actual
28905575.242024-07-0187112Actual
16302192.252023-07-0287411Actual
3659630.002022-08-018764Actual
1731527.002022-06-018736Actual
27932948.642024-05-3187613Actual
23973416.002024-02-298736Actual
29052948.642024-07-0187213Actual
5654495.002022-10-018713Actual
229850.002022-05-018714Budget
10464720.002023-01-308715Actual
29529347.002024-07-318746Actual
21397192.252023-12-0287311Actual
2214546.552022-06-018768Actual
5189200.002022-09-018756Budget
22043151.002023-12-308756Actual
121951092.012023-03-018718Actual
10463650.002023-01-308715Budget
24025227.002024-02-298756Actual
354511092.012024-12-308768Actual
222261228.382023-12-308718Actual
32164375.232024-09-3087311Actual
2057358.212023-11-0187612Actual
23647810.002024-02-298763Actual
191661501.112023-10-018718Actual
4266630.002022-08-018767Actual
1682176.002022-06-018726Actual
15865416.002023-07-028736Actual
35509673.112024-12-3087111Actual
33948520.002024-12-018716Actual
30032479.492024-07-3187112Actual
17900113.002023-09-018726Actual
37950524.172025-03-0187611Actual
26456149.702024-04-3087211Actual
32218149.702024-09-3087511Actual
39102524.172025-04-0187611Actual
8837650.002022-12-028718Budget
29940375.232024-07-3187411Actual
702200.002022-05-018756Budget
608480.002022-05-018736Budget
325181418.002024-10-318713Actual
26428375.232024-04-3087111Actual
655380.002022-05-018746Budget
29555243.002024-07-318756Actual
12853468.002023-04-018716Actual
31486338.002024-09-308773Actual
916190.002022-12-308773Actual
14178682.912023-05-018768Actual
1642139.062023-07-0287112Actual
6780480.002022-11-018713Budget
23053340.002024-01-308766Actual
9269650.002022-12-308764Budget
2051529.482023-11-0187112Actual
2355548.632024-01-3087612Actual
14970302.002023-06-018766Actual
4919630.002022-09-018765Actual
1443819.912023-05-0187212Actual
273741170.002024-05-318767Actual
6266410.002022-10-018746Actual
19754468.002023-11-018764Actual
28349554.002024-07-018736Actual
33469766.732024-10-3187612Actual
9732380.002022-12-308766Budget
429550.002022-05-018765Budget
16363192.252023-07-0287611Actual
5981650.002022-10-018715Budget
21424192.252023-12-0287411Actual
7341585.002022-11-018736Actual
2157648.632023-12-0287612Actual
11915176.002023-03-018756Actual
326731080.002024-10-318764Actual
7245480.002022-11-018716Budget
10600480.002023-01-308716Budget
26510186.932024-04-3087411Actual
316071215.002024-09-308715Actual
27872317.052024-05-3187113Actual
13633761.002023-05-018714Actual
315141710.002024-09-308714Actual
65931228.382022-10-018718Actual
2801200.002022-07-028726Budget
11443850.002023-03-018714Budget
39041448.642025-04-0187411Actual
12900200.002023-04-018726Budget
3874527.002022-08-018716Actual
364811170.002025-01-308767Actual
34384149.702024-12-0187211Actual
24762878.002024-03-318714Actual
31429945.002024-09-308763Actual
165361350.002023-08-018713Actual
3658550.002022-08-018764Budget
3408540.002022-08-018713Actual
31337632.842024-08-3187613Actual
133241228.382023-04-018718Actual
2615720.002022-07-028715Actual
27169208.002024-05-318726Actual
141161228.382023-05-018718Actual
20877675.002023-12-028765Actual
31100524.172024-08-3187611Actual
17603990.002023-09-018763Actual
18363144.382023-09-0187411Actual
145261260.002023-06-018713Actual
349481170.002024-12-308764Actual
8885380.002022-12-028728Budget
12194750.002023-03-018718Budget
33349524.172024-10-3187611Actual
12383495.002023-04-018713Actual
282011053.002024-07-018715Actual
7495351.002022-11-018766Actual
1355850.002022-06-018714Budget
5248380.002022-09-018766Budget
1441129.482023-05-0187112Actual
24734180.002024-03-318773Actual
26749790.742024-04-3087213Actual
3470280.002022-08-018763Budget
31039448.642024-08-3187311Actual
2042396.512023-11-0187511Actual
7901480.002022-12-028713Budget
15322192.252023-06-0187411Actual
15624761.002023-07-028714Actual
19368144.382023-10-0187411Actual
18984151.002023-10-018756Actual
16897454.002023-08-018736Actual
1848239.062023-09-0187112Actual
181100.002022-05-018773Budget
28294520.002024-07-018716Actual
11583650.002023-03-018715Budget
8558200.002022-12-028756Budget
1635480.002022-06-018716Budget
338561134.002024-12-018715Actual
3923200.002022-08-018726Budget
14737743.002023-06-018715Actual
15062900.002023-06-018767Actual
33315299.702024-10-3187411Actual
10851410.002023-01-308766Actual
34003589.002024-12-018736Actual
4590280.002022-09-018763Budget
22076340.002023-12-308766Actual
9999380.002022-12-308728Budget
384561053.002025-04-018715Actual
36036270.002025-01-308773Actual
8617380.002022-12-028766Budget
12633650.002023-04-018764Budget
1931448.632023-10-0187211Actual
3143550.002022-07-028767Budget
1748019.912023-08-0187212Actual
35888632.842024-12-3087613Actual
28081338.002024-07-018773Actual
25412144.382024-03-3187311Actual
35417955.642024-12-308728Actual
4452682.912022-08-018768Actual
4530495.002022-09-018713Actual
12053720.002023-03-018717Actual
80861080.002022-12-028714Actual
35709479.492024-12-3087112Actual
8366527.002022-12-028716Actual
2255158.212023-12-3087612Actual
293551053.002024-07-318715Actual
3548135.002022-08-018773Actual
21041092.012022-06-018718Actual
17395288.002023-08-0187611Actual
1644819.912023-07-0287212Actual
5328750.002022-09-018717Budget
14679527.002023-06-018764Actual
2800117.002022-07-028726Actual
16275144.382023-07-0287311Actual
11584720.002023-03-018715Actual
36768149.702025-01-3087511Actual
22168900.002023-12-308767Actual
10990720.002023-01-308767Actual
2105650.002022-06-018718Budget
29448451.002024-07-318716Actual
284911530.002024-07-018717Actual
18692819.002023-10-018714Actual
3330546.552022-07-028768Actual
29025474.942024-07-0187113Actual
318971530.002024-09-308717Actual
6122410.002022-10-018716Actual
13043293.002023-04-018756Actual
13849113.002023-05-018726Actual
16128682.912023-07-028728Actual
6267380.002022-10-018746Budget
3223650.002022-07-028718Budget
40540.002022-05-018713Actual
13246650.002023-04-018767Budget
2674720.002022-07-028765Actual
9348650.002022-12-308715Budget
269591620.002024-05-318714Actual
37836149.702025-03-0187211Actual
23405192.252024-01-3087411Actual
28732225.232024-07-0187211Actual
29886149.702024-07-3187211Actual
25499240.132024-03-3187611Actual
28401277.002024-07-018756Actual
902630.002022-05-018767Actual
1632948.632023-07-0287511Actual
24057302.002024-02-298766Actual
39307790.742025-04-0187213Actual
35651524.172024-12-3087611Actual
25028227.002024-03-318746Actual
5190234.002022-09-018756Actual
39160479.492025-04-0187112Actual
11646720.002023-03-018765Actual
5143293.002022-09-018746Actual
6219480.002022-10-018736Budget
2251819.912023-12-3087112Actual
33527474.942024-10-3187113Actual
7106630.002022-11-018715Actual
285842046.572024-07-018718Actual
1966750.002022-06-018717Budget
5575380.002022-09-018768Budget
216331260.002023-12-308713Actual
1446958.212023-05-0187612Actual
336431418.002024-12-018713Actual
31158575.242024-08-3187112Actual
2154339.062023-12-0287112Actual
35770766.732024-12-3087612Actual
4920650.002022-09-018765Budget
33586948.642024-10-3187613Actual
17660180.002023-09-018773Actual
9209990.002022-12-308714Actual
3409480.002022-08-018713Budget
37426174.002025-03-018726Actual
28612955.642024-07-018728Actual
4206750.002022-08-018717Budget
6451900.002022-10-018717Actual
15295144.382023-06-0187311Actual
654351.002022-05-018746Actual
30179632.842024-07-3187213Actual
16571900.002023-08-018763Actual
1778410.002022-06-018746Actual
262471080.002024-04-308767Actual
371281013.002025-03-018763Actual
38867819.282025-04-018728Actual
35737192.252024-12-3087212Actual
2443448.632024-02-2987511Actual
10325990.002023-01-308714Actual
313941485.002024-09-308713Actual
331751092.012024-10-318768Actual
7761380.002022-11-018728Budget
2292495.002022-07-028713Actual
34055277.002024-12-018756Actual
11772200.002023-03-018726Budget
8226650.002022-12-028715Budget
38630312.002025-04-018746Actual
2849585.002022-07-028736Actual
2352339.062024-01-3087112Actual
151201501.112023-06-018718Actual
18958227.002023-10-018746Actual
347931485.002024-12-308713Actual
23110900.002024-01-308717Actual
3906876.292025-04-0187511Actual
330551170.002024-10-318767Actual
4779720.002022-09-018764Actual
11505720.002023-03-018764Actual
22373144.382023-12-3087211Actual
161001228.382023-07-028718Actual
37539451.002025-03-018766Actual
5903550.002022-10-018764Budget
559200.002022-05-018726Budget
22254682.912023-12-308728Actual
9582585.002022-12-308736Actual
20722180.002023-12-028773Actual
4668180.002022-09-018773Actual
35591375.232024-12-3087411Actual
17780608.002023-09-018715Actual
11724468.002023-03-018716Actual
376301080.002025-03-018767Actual
1526848.632023-06-0187211Actual
29974448.642024-07-3187611Actual
11868380.002023-03-018746Budget
37399485.002025-03-018716Actual
10199280.002023-01-308763Budget
38335270.002025-04-018773Actual
5095527.002022-09-018736Actual
10649200.002023-01-308726Budget
20223819.282023-11-018728Actual
135111350.002023-05-018713Actual
16628360.002023-08-018773Actual
2036996.512023-11-0187311Actual
18281240.132023-09-0187111Actual
8039100.002022-12-028773Budget
382431485.002025-04-018713Actual
20785585.002023-12-028764Actual
31012149.702024-08-3187211Actual
281091710.002024-07-018714Actual
20102990.002023-11-018717Actual
5466750.002022-09-018718Budget
370931485.002025-03-018713Actual
430630.002022-05-018765Actual
17334192.252023-08-0187411Actual
8147630.002022-12-028764Actual
19194819.282023-10-018728Actual
5046176.002022-09-018726Actual
24380144.382024-02-2987311Actual
36191891.002025-01-308765Actual
30211632.842024-07-3187613Actual
7822280.002022-11-018768Budget
21786468.002023-12-308764Actual
14144546.552023-05-018728Actual
4591315.002022-09-018763Actual
32964451.002024-10-318766Actual
23265682.912024-01-308768Actual
12571850.002023-04-018714Budget
12054750.002023-03-018717Budget
23704180.002024-02-298773Actual
28321139.002024-07-018726Actual
5717280.002022-10-018763Budget
18012378.002023-09-018766Actual
18664180.002023-10-018773Actual
4393380.002022-08-018728Budget
6314200.002022-10-018756Budget
2653737.992024-04-3087511Actual
25953729.002024-04-308765Actual
384911053.002025-04-018765Actual
34499598.642024-12-0187611Actual
319891910.212024-09-308718Actual
760380.002022-05-018766Budget
2054219.912023-11-0187212Actual
337981080.002024-12-018764Actual
360981170.002025-01-308764Actual
9406630.002022-12-308765Actual
4392682.912022-08-018728Actual
16923265.002023-08-018746Actual
761410.002022-05-018766Actual
14320144.382023-05-0187411Actual
16220335.872023-07-0287111Actual
32905347.002024-10-318746Actual
4778550.002022-09-018764Budget
13962340.002023-05-018766Actual
23465288.002024-01-3087611Actual
17252240.132023-08-0187111Actual
37808598.642025-03-0187111Actual
47171000.002022-09-018714Budget
28024945.002024-07-018763Actual
13929227.002023-05-018756Actual
2666458.212024-04-3087612Actual
11317360.002023-03-018763Actual
29503554.002024-07-318736Actual
22728761.002024-01-308714Actual
32610405.002024-10-318773Actual
12382480.002023-04-018713Budget
17954227.002023-09-018746Actual
25054151.002024-03-318756Actual
37036632.842025-01-3087613Actual
15717608.002023-07-028715Actual
274601092.012024-05-318728Actual
19428288.002023-10-0187611Actual
23732878.002024-02-298714Actual
2896351.002022-07-028746Actual
18069990.002023-09-018717Actual
37004632.842025-01-3087213Actual
11974410.002023-03-018766Actual
14293192.252023-05-0187311Actual
8287630.002022-12-028765Actual
10521550.002023-01-308765Budget
34557479.492024-12-0187112Actual
32931208.002024-10-318756Actual
7960360.002022-12-028763Actual
510468.002022-05-018716Actual
8464550.002022-12-028736Budget
185721440.002023-10-018713Actual
17980151.002023-09-018756Actual
6373351.002022-10-018766Actual
9628380.002022-12-308746Budget
25858761.002024-04-308764Actual
175681440.002023-09-018713Actual
13546990.002023-05-018763Actual
32401474.942024-09-3087113Actual
1624848.632023-07-0287211Actual
22017302.002023-12-308746Actual
27634375.232024-05-3187411Actual
35206208.002024-12-308756Actual
2561639.062024-03-3187612Actual
7900495.002022-12-028713Actual
4127468.002022-08-018766Actual
9347720.002022-12-308715Actual
1732480.002022-06-018736Budget
10697550.002023-01-308736Budget
25179810.002024-03-318767Actual
365391910.212025-01-308718Actual
22400192.252023-12-3087311Actual
377161092.012025-03-018728Actual
11069750.002023-01-308718Budget
29588451.002024-07-318766Actual
34465149.702024-12-0187511Actual
17194682.912023-08-018768Actual
1948619.912023-10-0187112Actual
2944200.002022-07-028756Budget
1954448.632023-10-0187612Actual
1683200.002022-06-018726Budget
36977632.842025-01-3087113Actual
19073990.002023-10-018717Actual
32309479.492024-09-3087112Actual
33261299.702024-10-3187211Actual
30152317.052024-07-3187113Actual
34356747.582024-12-0187111Actual
155041440.002023-07-028713Actual
2943234.002022-07-028756Actual
2850480.002022-07-028736Budget
3270410.182022-07-028728Actual
15917227.002023-07-028756Actual
12570990.002023-04-018714Actual
32461632.842024-09-3087613Actual
360641710.002025-01-308714Actual
1951319.912023-10-0187212Actual
34885405.002024-12-308773Actual
1939596.512023-10-0187511Actual
4998480.002022-09-018716Budget
27695448.642024-05-3187611Actual
12304546.552023-03-018768Actual
38155632.842025-03-0187213Actual
5327720.002022-09-018717Actual
6592750.002022-10-018718Budget
2752410.002022-07-028716Actual
6170234.002022-10-018726Actual
3003468.002022-07-028766Actual
28434382.002024-07-018766Actual
10522630.002023-01-308765Actual
19286335.872023-10-0187111Actual
23767585.002024-02-298764Actual
32109598.642024-09-3087111Actual
4065234.002022-08-018756Actual
22913340.002024-01-308716Actual
28646955.642024-07-018768Actual
9405550.002022-12-308765Budget
34438375.232024-12-0187411Actual
28786375.232024-07-0187411Actual
26153229.002024-04-308766Actual
292621620.002024-07-318714Actual
36304589.002025-01-308736Actual
26722317.052024-04-3087113Actual
3144630.002022-07-028767Actual
12949585.002023-04-018736Actual
24325240.132024-02-2987111Actual
34736632.842024-12-0187613Actual
19812743.002023-11-018715Actual
841810.002022-05-018717Actual
1171480.002022-06-018713Budget
2604083.002024-04-308726Actual
32553878.002024-10-318763Actual
34029347.002024-12-018746Actual
11821550.002023-03-018736Budget
2455310.332024-02-2987212Actual
37863448.642025-03-0187311Actual
2881376.292024-07-0187511Actual
35828317.052024-12-3087113Actual
15148546.552023-06-018728Actual
9022495.002022-12-308713Actual
5655480.002022-10-018713Budget
4858650.002022-09-018715Budget
28375347.002024-07-018746Actual
2353315.002022-07-028763Actual
558176.002022-05-018726Actual
2034296.512023-11-0187211Actual
13372546.552023-04-018728Actual
1779380.002022-06-018746Budget
27753575.242024-05-3187112Actual
32824520.002024-10-318716Actual
22460288.002023-12-3087611Actual

Generated 2025-05-31 16:01:42.428 UTC