[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 960  >   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23918416.002024-02-298716Actual
28526990.002024-07-018767Actual
24889608.002024-03-318765Actual
13043293.002023-04-018756Actual
38186948.642025-03-0187613Actual
1493810.002022-06-018715Actual
11584720.002023-03-018715Actual
9532200.002022-12-308726Budget
387461440.002025-04-018717Actual
1441129.482023-05-0187112Actual
10277100.002023-01-308773Budget
32017955.642024-09-308728Actual
3549200.002022-08-018773Budget
5328750.002022-09-018717Budget
6170234.002022-10-018726Actual
36330382.002025-01-308746Actual
5190234.002022-09-018756Actual
13245630.002023-04-018767Actual
18223819.282023-09-018768Actual
1748019.912023-08-0187212Actual
35709479.492024-12-3087112Actual
10521550.002023-01-308765Budget
353891773.842024-12-308718Actual
21963113.002023-12-308726Actual
336431418.002024-12-018713Actual
293901053.002024-07-318765Actual
34499598.642024-12-0187611Actual
18984151.002023-10-018756Actual
28704673.112024-07-0187111Actual
10139480.002023-01-308713Budget
29974448.642024-07-3187611Actual
8415234.002022-12-028726Actual
19754468.002023-11-018764Actual
7900495.002022-12-028713Actual
29085632.842024-07-0187613Actual
36191891.002025-01-308765Actual
315141710.002024-09-308714Actual
31039448.642024-08-3187311Actual
1644819.912023-07-0287212Actual
12522100.002023-04-018773Budget
31840382.002024-09-308766Actual
32931208.002024-10-318756Actual
7760410.182022-11-018728Actual
19108900.002023-10-018767Actual
388391773.842025-04-018718Actual
15950302.002023-07-028766Actual
3470280.002022-08-018763Budget
18607810.002023-10-018763Actual
11645550.002023-03-018765Budget
35537299.702024-12-3087211Actual
2943234.002022-07-028756Actual
9999380.002022-12-308728Budget
38959673.112025-04-0187111Actual
37836149.702025-03-0187211Actual
13183750.002023-04-018717Budget
364461530.002025-01-308717Actual
10198315.002023-01-308763Actual
15810378.002023-07-028716Actual
1443819.912023-05-0187212Actual
27753575.242024-05-3187112Actual
201951364.742023-11-018718Actual
28294520.002024-07-018716Actual
20137720.002023-11-018767Actual
2653737.992024-04-3087511Actual
21724180.002023-12-308773Actual
608480.002022-05-018736Budget
273741170.002024-05-318767Actual
15659527.002023-07-028764Actual
13962340.002023-05-018766Actual
35737192.252024-12-3087212Actual
6841360.002022-11-018763Actual
3330546.552022-07-028768Actual
22763527.002024-01-308764Actual
14144546.552023-05-018728Actual
5095527.002022-09-018736Actual
38987299.702025-04-0187211Actual
2153380.002022-06-018728Budget
1825176.002022-06-018756Actual
19228682.912023-10-018768Actual
1090546.552022-05-018768Actual
9533176.002022-12-308726Actual
33586948.642024-10-3187613Actual
34465149.702024-12-0187511Actual
20223819.282023-11-018728Actual
4920650.002022-09-018765Budget
29766955.642024-07-318728Actual
13433380.002023-04-018768Budget
23704180.002024-02-298773Actual
2352380.002022-07-028763Budget
29025474.942024-07-0187113Actual
101360.002022-05-018763Actual
291421350.002024-07-318713Actual
4066200.002022-08-018756Budget
10649200.002023-01-308726Budget
9023480.002022-12-308713Budget
39340790.742025-04-0187613Actual
13372546.552023-04-018728Actual
376301080.002025-03-018767Actual
330551170.002024-10-318767Actual
32964451.002024-10-318766Actual
155041440.002023-07-028713Actual
6373351.002022-10-018766Actual
20785585.002023-12-028764Actual
4392682.912022-08-018728Actual
3922234.002022-08-018726Actual
33735338.002024-12-018773Actual
212221501.112023-12-028718Actual
347931485.002024-12-308713Actual
34029347.002024-12-018746Actual
12242410.182023-03-018728Actual
1494750.002022-06-018715Budget
6267380.002022-10-018746Budget
10929750.002023-01-308717Budget
1745319.912023-08-0187112Actual
349481170.002024-12-308764Actual
34828945.002024-12-308763Actual
30655312.002024-08-318746Actual
8836955.642022-12-028718Actual
702200.002022-05-018756Budget
17307144.382023-08-0187311Actual
26483186.932024-04-3087311Actual
19905340.002023-11-018716Actual
20102990.002023-11-018717Actual
23110900.002024-01-308717Actual
4126380.002022-08-018766Budget
11443850.002023-03-018714Budget
7761380.002022-11-018728Budget
252371501.112024-03-318718Actual
35099451.002024-12-308716Actual
36304589.002025-01-308736Actual
22133990.002023-12-308717Actual
8757630.002022-12-028767Actual
24380144.382024-02-2987311Actual
16628360.002023-08-018773Actual
25002416.002024-03-318736Actual
11724468.002023-03-018716Actual
23323240.132024-01-3087111Actual
21041092.012022-06-018718Actual
27142451.002024-05-318716Actual
15240335.872023-06-0187111Actual
35971000.002022-08-018714Budget
3971468.002022-08-018736Actual
5047200.002022-09-018726Budget
282011053.002024-07-018715Actual
12053720.002023-03-018717Actual
9812900.002022-12-308717Actual
18190546.552023-09-018728Actual
308642046.572024-08-318718Actual
2054219.912023-11-0187212Actual
375961440.002025-03-018717Actual
10276135.002023-01-308773Actual
18664180.002023-10-018773Actual
7713650.002022-11-018718Budget
2752410.002022-07-028716Actual
22168900.002023-12-308767Actual
338901053.002024-12-018765Actual
2849585.002022-07-028736Actual
24734180.002024-03-318773Actual
9871540.002022-12-308767Actual
9022495.002022-12-308713Actual
27899948.642024-05-3187213Actual
9998682.912022-12-308728Actual
20045302.002023-11-018766Actual
196011350.002023-11-018713Actual
15322192.252023-06-0187411Actual
373411053.002025-03-018765Actual
2753480.002022-07-028716Budget
27282416.002024-05-318766Actual
37036632.842025-01-3087613Actual
241141080.002024-02-298717Actual
9268720.002022-12-308764Actual
23973416.002024-02-298736Actual
36687299.702025-01-3087211Actual
20256819.282023-11-018768Actual
7244527.002022-11-018716Actual
32164375.232024-09-3087311Actual
26722317.052024-04-3087113Actual
35979878.002025-01-308763Actual
14021900.002023-05-018717Actual
34411448.642024-12-0187311Actual
257011350.002024-04-308713Actual
14857151.002023-06-018726Actual
371281013.002025-03-018763Actual
32824520.002024-10-318716Actual
32851139.002024-10-318726Actual
510468.002022-05-018716Actual
11974410.002023-03-018766Actual
7026630.002022-11-018764Actual
34438375.232024-12-0187411Actual
30211632.842024-07-3187613Actual
35126174.002024-12-308726Actual
370750.002022-05-018715Budget
11725480.002023-03-018716Budget
331131910.212024-10-318718Actual
4018351.002022-08-018746Actual
38867819.282025-04-018728Actual
33948520.002024-12-018716Actual
11256480.002023-03-018713Budget
31278317.052024-08-3187113Actual
80861080.002022-12-028714Actual
15182682.912023-06-018768Actual
18819675.002023-10-018765Actual
10989650.002023-01-308767Budget
7633720.002022-11-018767Actual
13762540.002023-05-018765Actual
11317360.002023-03-018763Actual
318971530.002024-09-308717Actual
3081900.002022-07-028717Actual
12773550.002023-04-018765Budget
11822585.002023-03-018736Actual
18726527.002023-10-018764Actual
1830948.632023-09-0187211Actual
39307790.742025-04-0187213Actual
18069990.002023-09-018717Actual
35770766.732024-12-3087612Actual
32218149.702024-09-3087511Actual
7245480.002022-11-018716Budget
2431100.002022-07-028773Budget
30179632.842024-07-3187213Actual
1736148.632023-08-0187511Actual
13184720.002023-04-018717Actual
2850480.002022-07-028736Budget
2778196.512024-05-3187212Actual
54671228.382022-09-018718Actual
21342240.132023-12-0287111Actual
5515682.912022-09-018728Actual
12633650.002023-04-018764Budget
9676176.002022-12-308756Actual
34384149.702024-12-0187211Actual
2214546.552022-06-018768Actual
4127468.002022-08-018766Actual
33554632.842024-10-3187213Actual
760380.002022-05-018766Budget
313941485.002024-09-308713Actual
3329380.002022-07-028768Budget
29886149.702024-07-3187211Actual
2944200.002022-07-028756Budget
32461632.842024-09-3087613Actual
26456149.702024-04-3087211Actual
17815675.002023-09-018765Actual
39102524.172025-04-0187611Actual
14970302.002023-06-018766Actual
34003589.002024-12-018736Actual
23020227.002024-01-308756Actual
29555243.002024-07-318756Actual
14178682.912023-05-018768Actual
1635480.002022-06-018716Budget
3795650.002022-08-018765Budget
38155632.842025-03-0187213Actual
319891910.212024-09-308718Actual
27634375.232024-05-3187411Actual
7388410.002022-11-018746Actual
30629520.002024-08-318736Actual
262121350.002024-04-308717Actual
3906876.292025-04-0187511Actual
8884546.552022-12-028728Actual
3143550.002022-07-028767Budget
28375347.002024-07-018746Actual
36858383.742025-01-3087112Actual
17873416.002023-09-018716Actual
18784608.002023-10-018715Actual
8039100.002022-12-028773Budget
14353192.252023-05-0187611Actual
558176.002022-05-018726Actual
18958227.002023-10-018746Actual
2213380.002022-06-018768Budget
15717608.002023-07-028715Actual
2673550.002022-07-028765Budget
17928454.002023-09-018736Actual
2555729.482024-03-3187112Actual
8511351.002022-12-028746Actual
9347720.002022-12-308715Actual
304811134.002024-08-318715Actual
1751158.212023-08-0187612Actual
331751092.012024-10-318768Actual
16784675.002023-08-018765Actual
9083360.002022-12-308763Actual
11316280.002023-03-018763Budget
2897380.002022-07-028746Budget
4345750.002022-08-018718Budget
3002380.002022-07-028766Budget
6918135.002022-11-018773Actual
21936340.002023-12-308716Actual
319311080.002024-09-308767Actual
35154520.002024-12-308736Actual
4919630.002022-09-018765Actual
1031380.002022-05-018728Budget
1647939.062023-07-0287612Actual
2292495.002022-07-028713Actual
37890448.642025-03-0187411Actual
20012151.002023-11-018756Actual
24762878.002024-03-318714Actual
19194819.282023-10-018728Actual
2615720.002022-07-028715Actual
1887351.002022-06-018766Actual
10791234.002023-01-308756Actual
27249208.002024-05-318756Actual
11505720.002023-03-018764Actual
25054151.002024-03-318756Actual
6122410.002022-10-018716Actual
9484480.002022-12-308716Budget
8288550.002022-12-028765Budget
3270410.182022-07-028728Actual
23053340.002024-01-308766Actual
20665810.002023-12-028763Actual
12570990.002023-04-018714Actual
32251448.642024-09-3087611Actual
6967990.002022-11-018714Actual
5654495.002022-10-018713Actual
6641546.552022-10-018728Actual
8226650.002022-12-028715Budget
6702546.552022-10-018768Actual
13373280.002023-04-018728Budget
2800117.002022-07-028726Actual
841810.002022-05-018717Actual
14911227.002023-06-018746Actual
3875480.002022-08-018716Budget
29503554.002024-07-318736Actual
1089380.002022-05-018768Budget
21284682.912023-12-028768Actual
983650.002022-05-018718Budget
1682176.002022-06-018726Actual
10060682.912022-12-308768Actual
3271380.002022-07-028728Budget
4669200.002022-09-018773Budget
12444280.002023-04-018763Budget
16571900.002023-08-018763Actual
33469766.732024-10-3187612Actual
2536550.002022-07-028764Budget
9733410.002022-12-308766Actual
21370144.382023-12-0287211Actual
23647810.002024-02-298763Actual
8225720.002022-12-028715Actual
12950550.002023-04-018736Budget
296801080.002024-07-318767Actual
13434682.912023-04-018768Actual
10463650.002023-01-308715Budget
2546696.512024-03-3187511Actual
3596990.002022-08-018714Actual
11178546.552023-01-308768Actual
10792200.002023-01-308756Budget
4668180.002022-09-018773Actual
4393380.002022-08-018728Budget
1779380.002022-06-018746Budget
10199280.002023-01-308763Budget
282361053.002024-07-018765Actual
342371773.842024-12-018718Actual
377161092.012025-03-018728Actual
1555550.002022-06-018765Budget
11772200.002023-03-018726Budget
8695720.002022-12-028717Actual
175681440.002023-09-018713Actual
511480.002022-05-018716Budget
2801200.002022-07-028726Budget
27494819.282024-05-318768Actual
1966750.002022-06-018717Budget
3144630.002022-07-028767Actual
258231112.002024-04-308714Actual
2057358.212023-11-0187612Actual
4779720.002022-09-018764Actual
24854608.002024-03-318715Actual
39222766.732025-04-0187612Actual
12711810.002023-04-018715Actual
285842046.572024-07-018718Actual
34557479.492024-12-0187112Actual
16220335.872023-07-0287111Actual
29177945.002024-07-318763Actual
4999410.002022-09-018716Actual
35855632.842024-12-3087213Actual
1583776.002023-07-028726Actual
37480347.002025-03-018746Actual
206301350.002023-12-028713Actual
7341585.002022-11-018736Actual
274601092.012024-05-318728Actual
320511092.012024-09-308768Actual
901550.002022-05-018767Budget
316071215.002024-09-308715Actual
3688696.512025-01-3087212Actual
2537540.002022-07-028764Actual
24025227.002024-02-298756Actual
330211530.002024-10-318717Actual
11116546.552023-01-308728Actual
35180312.002024-12-308746Actual
32343575.242024-09-3087612Actual
1414550.002022-06-018764Budget
10384540.002023-01-308764Actual
6451900.002022-10-018717Actual
8837650.002022-12-028718Budget
9872550.002022-12-308767Budget
2294076.002024-01-308726Actual
29913448.642024-07-3187311Actual
655380.002022-05-018746Budget
2538548.632024-03-3187211Actual
9732380.002022-12-308766Budget
14830340.002023-06-018716Actual
607527.002022-05-018736Actual
31158575.242024-08-3187112Actual
1541429.482023-06-0187112Actual
27661149.702024-05-3187511Actual
33975139.002024-12-018726Actual
5189200.002022-09-018756Budget
1634468.002022-06-018716Actual
31807277.002024-09-308756Actual
3737630.002022-08-018715Actual
16691527.002023-08-018764Actual
337981080.002024-12-018764Actual
3659630.002022-08-018764Actual
10600480.002023-01-308716Budget
3803696.512025-03-0187212Actual
28786375.232024-07-0187411Actual
29052948.642024-07-0187213Actual
369720.002022-05-018715Actual
293551053.002024-07-318715Actual
5466750.002022-09-018718Budget
37808598.642025-03-0187111Actual
15148546.552023-06-018728Actual
8463585.002022-12-028736Actual
37506277.002025-03-018756Actual
33349524.172024-10-3187611Actual
17954227.002023-09-018746Actual
9209990.002022-12-308714Actual
3738650.002022-08-018715Budget
36800448.642025-01-3087611Actual
41480.002022-05-018713Budget
18877340.002023-10-018716Actual
12194750.002023-03-018718Budget
38128474.942025-03-0187113Actual
20990454.002023-12-028736Actual
35828317.052024-12-3087113Actual
2343248.632024-01-3087511Actual
342651092.012024-12-018728Actual
10990720.002023-01-308767Actual
1965810.002022-06-018717Actual
17780608.002023-09-018715Actual
28321139.002024-07-018726Actual
33141955.642024-10-318728Actual
13667585.002023-05-018764Actual
30892819.282024-08-318728Actual
1732480.002022-06-018736Budget
34055277.002024-12-018756Actual
559200.002022-05-018726Budget
1415540.002022-06-018764Actual
26749790.742024-04-3087213Actual
25795270.002024-04-308773Actual
4531480.002022-09-018713Budget
34677632.842024-12-0187113Actual
6966950.002022-11-018714Budget
39014299.702025-04-0187311Actual
20750819.002023-12-028714Actual
37950524.172025-03-0187611Actual
7712955.642022-11-018718Actual
2036996.512023-11-0187311Actual
26931338.002024-05-318773Actual
1632948.632023-07-0287511Actual
26368955.642024-04-308768Actual
17980151.002023-09-018756Actual
1228380.002022-06-018763Budget
31429945.002024-09-308763Actual
25265682.912024-03-318728Actual
9208950.002022-12-308714Budget
11646720.002023-03-018765Actual
3006096.512024-07-3187212Actual
150271080.002023-06-018717Actual
2674720.002022-07-028765Actual
8510380.002022-12-028746Budget
384561053.002025-04-018715Actual
24057302.002024-02-298766Actual
246421350.002024-03-318713Actual
12382480.002023-04-018713Budget
24267819.282024-02-298768Actual
5387550.002022-09-018767Budget
31549990.002024-09-308764Actual
181100.002022-05-018773Budget
34179990.002024-12-018767Actual
7435200.002022-11-018756Budget
359451418.002025-01-308713Actual
26782632.842024-04-3087613Actual
17160546.552023-08-018728Actual
8558200.002022-12-028756Budget
37454554.002025-03-018736Actual
1931448.632023-10-0187211Actual
7105650.002022-11-018715Budget
8038135.002022-12-028773Actual
35564375.232024-12-3087311Actual
242061228.382024-02-298718Actual
1939596.512023-10-0187511Actual
20962113.002023-12-028726Actual
14645761.002023-06-018714Actual
2394576.002024-02-298726Actual
30714382.002024-08-318766Actual
32553878.002024-10-318763Actual
21164720.002023-12-028767Actual
34298819.282024-12-018768Actual
38630312.002025-04-018746Actual
10059280.002022-12-308768Budget
36768149.702025-01-3087511Actual
34087382.002024-12-018766Actual
22700360.002024-01-308773Actual
354511092.012024-12-308768Actual
2105650.002022-06-018718Budget
13605360.002023-05-018773Actual
263071910.212024-04-308718Actual
9628380.002022-12-308746Budget
2558419.912024-03-3187212Actual
28967670.982024-07-0187612Actual
4858650.002022-09-018715Budget
9629293.002022-12-308746Actual
273391530.002024-05-318717Actual
17194682.912023-08-018768Actual
23465288.002024-01-3087611Actual
11869351.002023-03-018746Actual
24407192.252024-02-2987411Actual
372481080.002025-03-018764Actual
30681243.002024-08-318756Actual
5795200.002022-10-018773Budget
15295144.382023-06-0187311Actual
9082380.002022-12-308763Budget
6220585.002022-10-018736Actual
23265682.912024-01-308768Actual
7342550.002022-11-018736Budget
47171000.002022-09-018714Budget
33261299.702024-10-3187211Actual
37185338.002025-03-018773Actual
38656277.002025-04-018756Actual
23405192.252024-01-3087411Actual
21397192.252023-12-0287311Actual
6452750.002022-10-018717Budget
1728096.512023-08-0187211Actual
11916200.002023-03-018756Budget
26571225.232024-04-3087611Actual
309261092.012024-08-318768Actual
13105380.002023-04-018766Budget
110681228.382023-01-308718Actual
14617180.002023-06-018773Actual
360981170.002025-01-308764Actual
6701380.002022-10-018768Budget
7822280.002022-11-018768Budget
58431080.002022-10-018714Actual
1170495.002022-06-018713Actual
8287630.002022-12-028765Actual
7634550.002022-11-018767Budget
30360338.002024-08-318773Actual
27872317.052024-05-3187113Actual
28024945.002024-07-018763Actual
36714375.232025-01-3087311Actual
1934196.512023-10-0187311Actual
30984673.112024-08-3187111Actual
171321364.742023-08-018718Actual
307711350.002024-08-318717Actual
22643900.002024-01-308763Actual
268391350.002024-05-318713Actual
22460288.002023-12-3087611Actual
5046176.002022-09-018726Actual
26428375.232024-04-3087111Actual
364811170.002025-01-308767Actual
22017302.002023-12-308746Actual
35417955.642024-12-308728Actual
284911530.002024-07-018717Actual
22427192.252023-12-3087411Actual
2042396.512023-11-0187511Actual
2881376.292024-07-0187511Actual
14238288.002023-05-0187111Actual
4998480.002022-09-018716Budget
37426174.002025-03-018726Actual
12900200.002023-04-018726Budget
337631620.002024-12-018714Actual
18012378.002023-09-018766Actual
1951319.912023-10-0187212Actual
902630.002022-05-018767Actual
2353315.002022-07-028763Actual
4019380.002022-08-018746Budget
16982340.002023-08-018766Actual
16302192.252023-07-0287411Actual
8944410.182022-12-028768Actual
29588451.002024-07-318766Actual
17722527.002023-09-018764Actual
229850.002022-05-018714Budget
23378192.252024-01-3087311Actual
20935340.002023-12-028716Actual
2255158.212023-12-3087612Actual
2430135.002022-07-028773Actual
20396192.252023-11-0187411Actual
228990.002022-05-018714Actual
2452639.062024-02-2987112Actual
2355548.632024-01-3087612Actual
17660180.002023-09-018773Actual
19932151.002023-11-018726Actual
28847448.642024-07-0187611Actual
31781312.002024-09-308746Actual
389011092.012025-04-018768Actual
2157648.632023-12-0287612Actual
11821550.002023-03-018736Budget
35239416.002024-12-308766Actual
4451380.002022-08-018768Budget
18932378.002023-10-018736Actual
349131620.002024-12-308714Actual
10745380.002023-01-308746Budget
22400192.252023-12-3087311Actual
2455310.332024-02-2987212Actual
14937189.002023-06-018756Actual
6314200.002022-10-018756Budget
30303945.002024-08-318763Actual
5575380.002022-09-018768Budget
6171200.002022-10-018726Budget
6780480.002022-11-018713Budget
26013270.002024-04-308716Actual
361561215.002025-01-308715Actual
25499240.132024-03-3187611Actual
9821092.012022-05-018718Actual
9582585.002022-12-308736Actual
16869113.002023-08-018726Actual
1426648.632023-05-0187211Actual
7165630.002022-11-018765Actual
28081338.002024-07-018773Actual
25858761.002024-04-308764Actual
29448451.002024-07-318716Actual
26335955.642024-04-308728Actual
15539900.002023-07-028763Actual
4344955.642022-08-018718Actual
2561639.062024-03-3187612Actual
1355850.002022-06-018714Budget
1848239.062023-09-0187112Actual
35041891.002024-12-308765Actual
16842416.002023-08-018716Actual
13849113.002023-05-018726Actual
21752819.002023-12-308714Actual
135111350.002023-05-018713Actual
17603990.002023-09-018763Actual
1839048.632023-09-0187511Actual
16128682.912023-07-028728Actual
13325750.002023-04-018718Budget
39160479.492025-04-0187112Actual
8758550.002022-12-028767Budget
2666458.212024-04-3087612Actual
14885416.002023-06-018736Actual
3548135.002022-08-018773Actual
1683200.002022-06-018726Budget
28732225.232024-07-0187211Actual
7166550.002022-11-018765Budget
1826200.002022-06-018756Budget
296451530.002024-07-318717Actual
251441080.002024-03-318717Actual
7389380.002022-11-018746Budget
12853468.002023-04-018716Actual
3003468.002022-07-028766Actual
24325240.132024-02-2987111Actual
2293480.002022-07-028713Budget
5903550.002022-10-018764Budget
383631710.002025-04-018714Actual
27814766.732024-05-3187612Actual
7495351.002022-11-018766Actual
6514550.002022-10-018767Budget
6266410.002022-10-018746Actual
16363192.252023-07-0287611Actual
6219480.002022-10-018736Budget
31066375.232024-08-3187411Actual
3223650.002022-07-028718Budget
326731080.002024-10-318764Actual
1851558.212023-09-0187612Actual
5388540.002022-09-018767Actual
22254682.912023-12-308728Actual
7494380.002022-11-018766Budget
23145900.002024-01-308767Actual
21072340.002023-12-028766Actual
19428288.002023-10-0187611Actual
382431485.002025-04-018713Actual
316421053.002024-09-308765Actual
8146650.002022-12-028764Budget
38689451.002025-04-018766Actual
27197520.002024-05-318736Actual
5514380.002022-09-018728Budget
4206750.002022-08-018717Budget
30152317.052024-07-3187113Actual
29234405.002024-07-318773Actual
32109598.642024-09-3087111Actual
15596270.002023-07-028773Actual
58421000.002022-10-018714Budget
268741013.002024-05-318763Actual
7106630.002022-11-018715Actual
13929227.002023-05-018756Actual
3408540.002022-08-018713Actual
38398990.002025-04-018764Actual
2251819.912023-12-3087112Actual
701234.002022-05-018756Actual
9269650.002022-12-308764Budget
36356277.002025-01-308756Actual
17252240.132023-08-0187111Actual
3561876.292024-12-3087511Actual
1778410.002022-06-018746Actual
17900113.002023-09-018726Actual
38781990.002025-04-018767Actual
30574451.002024-08-318716Actual
326381710.002024-10-318714Actual
31012149.702024-08-3187211Actual
18281240.132023-09-0187111Actual
29297990.002024-07-318764Actual
2458548.632024-02-2987612Actual
24947340.002024-03-318716Actual
19692360.002023-11-018773Actual
279891485.002024-07-018713Actual
7436176.002022-11-018756Actual
22855608.002024-01-308765Actual
36567819.282025-01-308728Actual
25412144.382024-03-3187311Actual
23231546.552024-01-308728Actual
17334192.252023-08-0187411Actual
3082750.002022-07-028717Budget
2435396.512024-02-2987211Actual
23860608.002024-02-298765Actual
5576546.552022-09-018768Actual
37004632.842025-01-3087213Actual
32221092.012022-07-028718Actual
20457192.252023-11-0187611Actual
15752608.002023-07-028765Actual
33315299.702024-10-3187411Actual
2479850.002022-07-028714Budget
22821743.002024-01-308715Actual
19986265.002023-11-018746Actual
145261260.002023-06-018713Actual
24234682.912024-02-298728Actual
16162819.282023-07-028768Actual
17688761.002023-09-018714Actual
191661501.112023-10-018718Actual
1307100.002022-06-018773Budget
21485192.252023-12-0287611Actual
21424192.252023-12-0287411Actual
12383495.002023-04-018713Actual
16897454.002023-08-018736Actual
32309479.492024-09-3087112Actual
1229360.002022-06-018763Actual
376881910.212025-03-018718Actual
222261228.382023-12-308718Actual
370931485.002025-03-018713Actual
8464550.002022-12-028736Budget
16923265.002023-08-018746Actual
11915176.002023-03-018756Actual
9348650.002022-12-308715Budget
262471080.002024-04-308767Actual
34736632.842024-12-0187613Actual
24148810.002024-02-298767Actual
12997380.002023-04-018746Budget
13903302.002023-05-018746Actual
35651524.172024-12-3087611Actual
842750.002022-05-018717Budget
26153229.002024-04-308766Actual
654351.002022-05-018746Actual
7292234.002022-11-018726Actual
10697550.002023-01-308736Budget
33678945.002024-12-018763Actual
38549485.002025-04-018716Actual
5248380.002022-09-018766Budget
11394100.002023-03-018773Budget
39280474.942025-04-0187113Actual
8557293.002022-12-028756Actual
181621228.382023-09-018718Actual
21878540.002023-12-308765Actual
4452682.912022-08-018768Actual
3343596.512024-10-3187212Actual
22373144.382023-12-3087211Actual
6840380.002022-11-018763Budget
2893396.512024-07-0187212Actual
141161228.382023-05-018718Actual
1171480.002022-06-018713Budget
31755554.002024-09-308736Actual
29475139.002024-07-318726Actual
11177380.002023-01-308768Budget
9950650.002022-12-308718Budget
36977632.842025-01-3087113Actual
308061080.002024-08-318767Actual

Generated 2025-05-31 12:47:43.247 UTC