[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 960  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408540.002022-08-018713Actual
24468288.002024-02-2987611Actual
12996410.002023-04-018746Actual
20396192.252023-11-0187411Actual
13325750.002023-04-018718Budget
2152546.552022-06-018728Actual
11177380.002023-01-308768Budget
232031228.382024-01-308718Actual
2881376.292024-07-0187511Actual
325181418.002024-10-318713Actual
13105380.002023-04-018766Budget
29940375.232024-07-3187411Actual
27142451.002024-05-318716Actual
23110900.002024-01-308717Actual
9269650.002022-12-308764Budget
559200.002022-05-018726Budget
16749743.002023-08-018715Actual
246421350.002024-03-318713Actual
18424192.252023-09-0187611Actual
11394100.002023-03-018773Budget
15539900.002023-07-028763Actual
22287546.552023-12-308768Actual
7435200.002022-11-018756Budget
285842046.572024-07-018718Actual
2561639.062024-03-3187612Actual
7761380.002022-11-018728Budget
23860608.002024-02-298765Actual
13903302.002023-05-018746Actual
23323240.132024-01-3087111Actual
1647939.062023-07-0287612Actual
29085632.842024-07-0187613Actual
1415540.002022-06-018764Actual
1851558.212023-09-0187612Actual
9733410.002022-12-308766Actual
4530495.002022-09-018713Actual
31278317.052024-08-3187113Actual
10850380.002023-01-308766Budget
20843675.002023-12-028715Actual
36304589.002025-01-308736Actual
65931228.382022-10-018718Actual
2752410.002022-07-028716Actual
377501092.012025-03-018768Actual
7495351.002022-11-018766Actual
3658550.002022-08-018764Budget
32017955.642024-09-308728Actual
9083360.002022-12-308763Actual
28294520.002024-07-018716Actual
35979878.002025-01-308763Actual
6514550.002022-10-018767Budget
10851410.002023-01-308766Actual
30032479.492024-07-3187112Actual
24234682.912024-02-298728Actual
1632948.632023-07-0287511Actual
34055277.002024-12-018756Actual
36356277.002025-01-308756Actual
316421053.002024-09-308765Actual
25499240.132024-03-3187611Actual
3906876.292025-04-0187511Actual
4066200.002022-08-018756Budget
222261228.382023-12-308718Actual
15062900.002023-06-018767Actual
4019380.002022-08-018746Budget
7573850.002022-11-018717Budget
12115630.002023-03-018767Actual
4065234.002022-08-018756Actual
9023480.002022-12-308713Budget
18607810.002023-10-018763Actual
38186948.642025-03-0187613Actual
36567819.282025-01-308728Actual
11443850.002023-03-018714Budget
10792200.002023-01-308756Budget
30714382.002024-08-318766Actual
150271080.002023-06-018717Actual
29448451.002024-07-318716Actual
15295144.382023-06-0187311Actual
983650.002022-05-018718Budget
341441530.002024-12-018717Actual
25357335.872024-03-3187111Actual
27661149.702024-05-3187511Actual
6966950.002022-11-018714Budget
11442990.002023-03-018714Actual
23465288.002024-01-3087611Actual
23351144.382024-01-3087211Actual
12949585.002023-04-018736Actual
9268720.002022-12-308764Actual
3002380.002022-07-028766Budget
3271380.002022-07-028728Budget
15865416.002023-07-028736Actual
12383495.002023-04-018713Actual
30681243.002024-08-318756Actual
6122410.002022-10-018716Actual
2251819.912023-12-3087112Actual
1931448.632023-10-0187211Actual
22017302.002023-12-308746Actual
30303945.002024-08-318763Actual
268391350.002024-05-318713Actual
34885405.002024-12-308773Actual
24677900.002024-03-318763Actual
38398990.002025-04-018764Actual
5046176.002022-09-018726Actual
2943234.002022-07-028756Actual
7760410.182022-11-018728Actual
1171480.002022-06-018713Budget
1728096.512023-08-0187211Actual
9950650.002022-12-308718Budget
27580225.232024-05-3187211Actual
5328750.002022-09-018717Budget
274321910.212024-05-318718Actual
181621228.382023-09-018718Actual
16869113.002023-08-018726Actual
11869351.002023-03-018746Actual
35737192.252024-12-3087212Actual
4205720.002022-08-018717Actual
26483186.932024-04-3087311Actual
3223650.002022-07-028718Budget
39014299.702025-04-0187311Actual
11645550.002023-03-018765Budget
23732878.002024-02-298714Actual
8287630.002022-12-028765Actual
2293480.002022-07-028713Budget
33975139.002024-12-018726Actual
7292234.002022-11-018726Actual
24148810.002024-02-298767Actual
9582585.002022-12-308736Actual
7389380.002022-11-018746Budget
2352339.062024-01-3087112Actual
39222766.732025-04-0187612Actual
13877378.002023-05-018736Actual
5466750.002022-09-018718Budget
11724468.002023-03-018716Actual
38959673.112025-04-0187111Actual
29913448.642024-07-3187311Actual
15917227.002023-07-028756Actual
842750.002022-05-018717Budget
25439144.382024-03-3187411Actual
1934196.512023-10-0187311Actual
3144630.002022-07-028767Actual
35154520.002024-12-308736Actual
12116650.002023-03-018767Budget
13849113.002023-05-018726Actual
23973416.002024-02-298736Actual
12774540.002023-04-018765Actual
4393380.002022-08-018728Budget
2478990.002022-07-028714Actual
3143550.002022-07-028767Budget
27932948.642024-05-3187613Actual
5327720.002022-09-018717Actual
185721440.002023-10-018713Actual
16275144.382023-07-0287311Actual
39340790.742025-04-0187613Actual
22427192.252023-12-3087411Actual
10989650.002023-01-308767Budget
23918416.002024-02-298716Actual
3329380.002022-07-028768Budget
5716315.002022-10-018763Actual
32964451.002024-10-318766Actual
38070766.732025-03-0187612Actual
6513630.002022-10-018767Actual
17815675.002023-09-018765Actual
12303380.002023-03-018768Budget
18904151.002023-10-018726Actual
37426174.002025-03-018726Actual
1139590.002023-03-018773Actual
293551053.002024-07-318715Actual
22643900.002024-01-308763Actual
331131910.212024-10-318718Actual
3791776.292025-03-0187511Actual
22700360.002024-01-308773Actual
36036270.002025-01-308773Actual
19108900.002023-10-018767Actual
17194682.912023-08-018768Actual
3923200.002022-08-018726Budget
33141955.642024-10-318728Actual
12711810.002023-04-018715Actual
26428375.232024-04-3087111Actual
19692360.002023-11-018773Actual
1939596.512023-10-0187511Actual
2034296.512023-11-0187211Actual
17722527.002023-09-018764Actual
1414550.002022-06-018764Budget
18877340.002023-10-018716Actual
24762878.002024-03-318714Actual
8288550.002022-12-028765Budget
36919575.242025-01-3087612Actual
23265682.912024-01-308768Actual
12053720.002023-03-018717Actual
21667900.002023-12-308763Actual
31840382.002024-09-308766Actual
21786468.002023-12-308764Actual
17873416.002023-09-018716Actual
15356288.002023-06-0187611Actual
20785585.002023-12-028764Actual
10385650.002023-01-308764Budget
15810378.002023-07-028716Actual
1494750.002022-06-018715Budget
2025550.002022-06-018767Budget
2213380.002022-06-018768Budget
274601092.012024-05-318728Actual
268741013.002024-05-318763Actual
32610405.002024-10-318773Actual
5190234.002022-09-018756Actual
19905340.002023-11-018716Actual
5795200.002022-10-018773Budget
4206750.002022-08-018717Budget
9998682.912022-12-308728Actual
8225720.002022-12-028715Actual
38689451.002025-04-018766Actual
31186192.252024-08-3187212Actual
2394576.002024-02-298726Actual
2615720.002022-07-028715Actual
19932151.002023-11-018726Actual
10522630.002023-01-308765Actual
1830948.632023-09-0187211Actual
373411053.002025-03-018765Actual
2435396.512024-02-2987211Actual
29555243.002024-07-318756Actual
7105650.002022-11-018715Budget
1826200.002022-06-018756Budget
2026630.002022-06-018767Actual
370750.002022-05-018715Budget
1031380.002022-05-018728Budget
31100524.172024-08-3187611Actual
19847540.002023-11-018765Actual
20935340.002023-12-028716Actual
292621620.002024-07-318714Actual
2255158.212023-12-3087612Actual
303881710.002024-08-318714Actual
34828945.002024-12-308763Actual
206301350.002023-12-028713Actual
39160479.492025-04-0187112Actual
32251448.642024-09-3087611Actual
4858650.002022-09-018715Budget
3795650.002022-08-018765Budget
6314200.002022-10-018756Budget
370931485.002025-03-018713Actual
31305632.842024-08-3187213Actual
27552673.112024-05-3187111Actual
7436176.002022-11-018756Actual
28905575.242024-07-0187112Actual
11916200.002023-03-018756Budget
12382480.002023-04-018713Budget
6701380.002022-10-018768Budget
17160546.552023-08-018728Actual
191661501.112023-10-018718Actual
36249520.002025-01-308716Actual
14830340.002023-06-018716Actual
296801080.002024-07-318767Actual
12712650.002023-04-018715Budget
2057358.212023-11-0187612Actual
27695448.642024-05-3187611Actual
8557293.002022-12-028756Actual
511480.002022-05-018716Budget
6780480.002022-11-018713Budget
31700485.002024-09-308716Actual
23647810.002024-02-298763Actual
20045302.002023-11-018766Actual
1951319.912023-10-0187212Actual
13433380.002023-04-018768Budget
18281240.132023-09-0187111Actual
330211530.002024-10-318717Actual
5981650.002022-10-018715Budget
326731080.002024-10-318764Actual
26013270.002024-04-308716Actual
15624761.002023-07-028714Actual
20314335.872023-11-0187111Actual
21485192.252023-12-0287611Actual
2893396.512024-07-0187212Actual
28024945.002024-07-018763Actual
34619766.732024-12-0187612Actual
327661053.002024-10-318765Actual
30360338.002024-08-318773Actual
14238288.002023-05-0187111Actual
21397192.252023-12-0287311Actual
32164375.232024-09-3087311Actual
12852480.002023-04-018716Budget
5095527.002022-09-018736Actual
8944410.182022-12-028768Actual
8226650.002022-12-028715Budget
25028227.002024-03-318746Actual
1732480.002022-06-018736Budget
36714375.232025-01-3087311Actual
257011350.002024-04-308713Actual
25918851.002024-04-308715Actual
17307144.382023-08-0187311Actual
7341585.002022-11-018736Actual
4531480.002022-09-018713Budget
2849585.002022-07-028736Actual
24407192.252024-02-2987411Actual
31727139.002024-09-308726Actual
10649200.002023-01-308726Budget
3972480.002022-08-018736Budget
54671228.382022-09-018718Actual
369720.002022-05-018715Actual
3003468.002022-07-028766Actual
24057302.002024-02-298766Actual
308642046.572024-08-318718Actual
7821410.182022-11-018768Actual
7165630.002022-11-018765Actual
13372546.552023-04-018728Actual
38008383.742025-03-0187112Actual
18664180.002023-10-018773Actual
16923265.002023-08-018746Actual
27223382.002024-05-318746Actual
15752608.002023-07-028765Actual
13434682.912023-04-018768Actual
8147630.002022-12-028764Actual
5047200.002022-09-018726Budget
27249208.002024-05-318756Actual
10990720.002023-01-308767Actual
28612955.642024-07-018728Actual
388391773.842025-04-018718Actual
13633761.002023-05-018714Actual
37454554.002025-03-018736Actual
372131620.002025-03-018714Actual
13044200.002023-04-018756Budget
32931208.002024-10-318756Actual
31012149.702024-08-3187211Actual
181100.002022-05-018773Budget
3548135.002022-08-018773Actual
201951364.742023-11-018718Actual
27607448.642024-05-3187311Actual
39102524.172025-04-0187611Actual
8616410.002022-12-028766Actual
6452750.002022-10-018717Budget
360981170.002025-01-308764Actual
29025474.942024-07-0187113Actual
23378192.252024-01-3087311Actual
18932378.002023-10-018736Actual
38604554.002025-04-018736Actual
35855632.842024-12-3087213Actual
30152317.052024-07-3187113Actual
27872317.052024-05-3187113Actual
14178682.912023-05-018768Actual
16042900.002023-07-028767Actual
7026630.002022-11-018764Actual
2153380.002022-06-018728Budget
171321364.742023-08-018718Actual
13546990.002023-05-018763Actual
10745380.002023-01-308746Budget
28434382.002024-07-018766Actual
761410.002022-05-018766Actual
38549485.002025-04-018716Actual
37808598.642025-03-0187111Actual
21129900.002023-12-028717Actual
13962340.002023-05-018766Actual
236121440.002024-02-298713Actual
8837650.002022-12-028718Budget
31549990.002024-09-308764Actual
4345750.002022-08-018718Budget
30601208.002024-08-318726Actual
31429945.002024-09-308763Actual
7634550.002022-11-018767Budget
10463650.002023-01-308715Budget
20102990.002023-11-018717Actual
15240335.872023-06-0187111Actual
32221092.012022-07-028718Actual
9160100.002022-12-308773Budget
1635480.002022-06-018716Budget
2674720.002022-07-028765Actual
6918135.002022-11-018773Actual
17395288.002023-08-0187611Actual
32461632.842024-09-3087613Actual
29297990.002024-07-318764Actual
1441129.482023-05-0187112Actual
18190546.552023-09-018728Actual
2036996.512023-11-0187311Actual
10277100.002023-01-308773Budget
9628380.002022-12-308746Budget
26368955.642024-04-308768Actual
34736632.842024-12-0187613Actual
30516891.002024-08-318765Actual
11505720.002023-03-018764Actual
36601955.642025-01-308768Actual
2801200.002022-07-028726Budget
251441080.002024-03-318717Actual
99511228.382022-12-308718Actual
319891910.212024-09-308718Actual
29475139.002024-07-318726Actual
16571900.002023-08-018763Actual
26120167.002024-04-308756Actual
19960416.002023-11-018736Actual
7961380.002022-12-028763Budget
25736878.002024-04-308763Actual
11257585.002023-03-018713Actual
7166550.002022-11-018765Budget
326381710.002024-10-318714Actual
31486338.002024-09-308773Actual
320511092.012024-09-308768Actual
17603990.002023-09-018763Actual
36276139.002025-01-308726Actual
353311170.002024-12-308767Actual
16842416.002023-08-018716Actual
376301080.002025-03-018767Actual
24889608.002024-03-318765Actual
14353192.252023-05-0187611Actual
25795270.002024-04-308773Actual
5654495.002022-10-018713Actual
18692819.002023-10-018714Actual
32191375.232024-09-3087411Actual
8695720.002022-12-028717Actual
13183750.002023-04-018717Budget
11821550.002023-03-018736Budget
9208950.002022-12-308714Budget
19194819.282023-10-018728Actual
9082380.002022-12-308763Budget
1948619.912023-10-0187112Actual
14937189.002023-06-018756Actual
38576208.002025-04-018726Actual
9732380.002022-12-308766Budget
6266410.002022-10-018746Actual
18336144.382023-09-0187311Actual
2778196.512024-05-3187212Actual
3796720.002022-08-018765Actual
121951092.012023-03-018718Actual
2537540.002022-07-028764Actual
13184720.002023-04-018717Actual
1642139.062023-07-0287112Actual
24380144.382024-02-2987311Actual
5902540.002022-10-018764Actual
3971468.002022-08-018736Actual
37036632.842025-01-3087613Actual
6592750.002022-10-018718Budget
6313234.002022-10-018756Actual
4919630.002022-09-018765Actual
19286335.872023-10-0187111Actual
655380.002022-05-018746Budget
354511092.012024-12-308768Actual
58431080.002022-10-018714Actual
2145148.632023-12-0287511Actual
12445315.002023-04-018763Actual
304811134.002024-08-318715Actual
1736148.632023-08-0187511Actual
32401474.942024-09-3087113Actual
2443448.632024-02-2987511Actual
13727743.002023-05-018715Actual
37004632.842025-01-3087213Actual
12853468.002023-04-018716Actual
8414200.002022-12-028726Budget
2431100.002022-07-028773Budget
33586948.642024-10-3187613Actual
33735338.002024-12-018773Actual
2352380.002022-07-028763Budget
7027650.002022-11-018764Budget
30211632.842024-07-3187613Actual
12523180.002023-04-018773Actual
1745319.912023-08-0187112Actual
282011053.002024-07-018715Actual
270511134.002024-05-318715Actual
26094229.002024-04-308746Actual
28349554.002024-07-018736Actual
29503554.002024-07-318736Actual
29529347.002024-07-318746Actual
14021900.002023-05-018717Actual
2604083.002024-04-308726Actual
16897454.002023-08-018736Actual
9405550.002022-12-308765Budget
4451380.002022-08-018768Budget
25412144.382024-03-3187311Actual
10698527.002023-01-308736Actual
2538548.632024-03-3187211Actual
16162819.282023-07-028768Actual
1170495.002022-06-018713Actual
36687299.702025-01-3087211Actual
36191891.002025-01-308765Actual
32109598.642024-09-3087111Actual
14293192.252023-05-0187311Actual
16982340.002023-08-018766Actual
11772200.002023-03-018726Budget
3549200.002022-08-018773Budget
160071080.002023-07-028717Actual
7293200.002022-11-018726Budget
1965810.002022-06-018717Actual
37950524.172025-03-0187611Actual
23145900.002024-01-308767Actual
216331260.002023-12-308713Actual
5388540.002022-09-018767Actual
133241228.382023-04-018718Actual
338901053.002024-12-018765Actual
1839048.632023-09-0187511Actual
37890448.642025-03-0187411Actual
14970302.002023-06-018766Actual
20750819.002023-12-028714Actual
9811850.002022-12-308717Budget
6043650.002022-10-018765Budget
16949189.002023-08-018756Actual
34003589.002024-12-018736Actual
308061080.002024-08-318767Actual
1748019.912023-08-0187212Actual
5903550.002022-10-018764Budget
33527474.942024-10-3187113Actual
20223819.282023-11-018728Actual
24734180.002024-03-318773Actual
11773234.002023-03-018726Actual
6170234.002022-10-018726Actual
2105650.002022-06-018718Budget
13605360.002023-05-018773Actual
2154339.062023-12-0287112Actual
282361053.002024-07-018765Actual
12571850.002023-04-018714Budget
10059280.002022-12-308768Budget
26456149.702024-04-3087211Actual
16363192.252023-07-0287611Actual
26782632.842024-04-3087613Actual
9999380.002022-12-308728Budget
289630.002022-05-018764Actual
318971530.002024-09-308717Actual
269591620.002024-05-318714Actual
841810.002022-05-018717Actual
32428790.742024-09-3087213Actual
34677632.842024-12-0187113Actual
15322192.252023-06-0187411Actual
10791234.002023-01-308756Actual
21041092.012022-06-018718Actual
1886380.002022-06-018766Budget
12522100.002023-04-018773Budget
1426648.632023-05-0187211Actual
33261299.702024-10-3187211Actual
8464550.002022-12-028736Budget
8836955.642022-12-028718Actual
29052948.642024-07-0187213Actual
1089380.002022-05-018768Budget
14679527.002023-06-018764Actual
389011092.012025-04-018768Actual
22913340.002024-01-308716Actual
6372380.002022-10-018766Budget
31039448.642024-08-3187311Actual
10601468.002023-01-308716Actual
9821092.012022-05-018718Actual
37863448.642025-03-0187311Actual
7960360.002022-12-028763Actual
9676176.002022-12-308756Actual
12243280.002023-03-018728Budget
4590280.002022-09-018763Budget
4999410.002022-09-018716Actual
35564375.232024-12-3087311Actual
5655480.002022-10-018713Budget
27197520.002024-05-318736Actual
11646720.002023-03-018765Actual
24796468.002024-03-318764Actual
38278878.002025-04-018763Actual
18069990.002023-09-018717Actual
16128682.912023-07-028728Actual
18958227.002023-10-018746Actual
3688696.512025-01-3087212Actual
17980151.002023-09-018756Actual
349131620.002024-12-308714Actual
10139480.002023-01-308713Budget
13245630.002023-04-018767Actual
21250682.912023-12-028728Actual
291421350.002024-07-318713Actual
5717280.002022-10-018763Budget
35417955.642024-12-308728Actual
304231170.002024-08-318764Actual
12950550.002023-04-018736Budget
15148546.552023-06-018728Actual
19428288.002023-10-0187611Actual
2355548.632024-01-3087612Actual
2555729.482024-03-3187112Actual
3659630.002022-08-018764Actual
17252240.132023-08-0187111Actual
6967990.002022-11-018714Actual
22076340.002023-12-308766Actual
9532200.002022-12-308726Budget
10697550.002023-01-308736Budget
6781585.002022-11-018713Actual
1556540.002022-06-018765Actual
4778550.002022-09-018764Budget
1090546.552022-05-018768Actual
21724180.002023-12-308773Actual
38335270.002025-04-018773Actual
10929750.002023-01-308717Budget
384561053.002025-04-018715Actual
11822585.002023-03-018736Actual
17954227.002023-09-018746Actual
2042396.512023-11-0187511Actual
7245480.002022-11-018716Budget
760380.002022-05-018766Budget
1624848.632023-07-0287211Actual
14772540.002023-06-018765Actual
1493810.002022-06-018715Actual
2944200.002022-07-028756Budget
11116546.552023-01-308728Actual
1555550.002022-06-018765Budget
352961440.002024-12-308717Actual
4127468.002022-08-018766Actual
5575380.002022-09-018768Budget
35770766.732024-12-3087612Actual
229850.002022-05-018714Budget
21963113.002023-12-308726Actual
34411448.642024-12-0187311Actual
18984151.002023-10-018756Actual
110681228.382023-01-308718Actual
429550.002022-05-018765Budget
17074720.002023-08-018767Actual
4857720.002022-09-018715Actual
3270410.182022-07-028728Actual
26510186.932024-04-3087411Actual
10648176.002023-01-308726Actual
26571225.232024-04-3087611Actual
29800955.642024-07-318768Actual
10521550.002023-01-308765Budget
33233747.582024-10-3187111Actual
34087382.002024-12-018766Actual
6840380.002022-11-018763Budget
33349524.172024-10-3187611Actual
4265550.002022-08-018767Budget
11915176.002023-03-018756Actual
9872550.002022-12-308767Budget
196011350.002023-11-018713Actual
14857151.002023-06-018726Actual
7494380.002022-11-018766Budget
382431485.002025-04-018713Actual
10138495.002023-01-308713Actual
315141710.002024-09-308714Actual
19986265.002023-11-018746Actual
11868380.002023-03-018746Budget
31755554.002024-09-308736Actual
12901176.002023-04-018726Actual
21878540.002023-12-308765Actual
11178546.552023-01-308768Actual
33469766.732024-10-3187612Actual
8510380.002022-12-028746Budget
35651524.172024-12-3087611Actual
902630.002022-05-018767Actual
8038135.002022-12-028773Actual
16784675.002023-08-018765Actual
22821743.002024-01-308715Actual
342651092.012024-12-018728Actual
26335955.642024-04-308728Actual
364461530.002025-01-308717Actual
34557479.492024-12-0187112Actual
17660180.002023-09-018773Actual
80861080.002022-12-028714Actual
13762540.002023-05-018765Actual
4591315.002022-09-018763Actual
4779720.002022-09-018764Actual
12900200.002023-04-018726Budget
34465149.702024-12-0187511Actual
10276135.002023-01-308773Actual
901550.002022-05-018767Budget
3874527.002022-08-018716Actual
9629293.002022-12-308746Actual
6373351.002022-10-018766Actual
2753480.002022-07-028716Budget
26931338.002024-05-318773Actual
4126380.002022-08-018766Budget
31807277.002024-09-308756Actual
14645761.002023-06-018714Actual
23405192.252024-01-3087411Actual
34499598.642024-12-0187611Actual
18819675.002023-10-018765Actual
2343248.632024-01-3087511Actual
26749790.742024-04-3087213Actual
18784608.002023-10-018715Actual
353891773.842024-12-308718Actual
7633720.002022-11-018767Actual
654351.002022-05-018746Actual
6123480.002022-10-018716Budget
273741170.002024-05-318767Actual
4344955.642022-08-018718Actual
5189200.002022-09-018756Budget
10384540.002023-01-308764Actual
32137299.702024-09-3087211Actual
9812900.002022-12-308717Actual
32905347.002024-10-318746Actual
376881910.212025-03-018718Actual
35126174.002024-12-308726Actual
8884546.552022-12-028728Actual
35509673.112024-12-3087111Actual
263071910.212024-04-308718Actual
28081338.002024-07-018773Actual
20665810.002023-12-028763Actual
21936340.002023-12-308716Actual
180135.002022-05-018773Actual
6641546.552022-10-018728Actual
14911227.002023-06-018746Actual
347931485.002024-12-308713Actual
28646955.642024-07-018768Actual
15596270.002023-07-028773Actual
31781312.002024-09-308746Actual
35709479.492024-12-3087112Actual
36800448.642025-01-3087611Actual
2663058.212024-04-3087112Actual
8696850.002022-12-028717Budget
34384149.702024-12-0187211Actual
1887351.002022-06-018766Actual
30655312.002024-08-318746Actual
10325990.002023-01-308714Actual
16656878.002023-08-018714Actual
19228682.912023-10-018768Actual
296451530.002024-07-318717Actual
165361350.002023-08-018713Actual
1825176.002022-06-018756Actual
30629520.002024-08-318736Actual
288550.002022-05-018764Budget
360641710.002025-01-308714Actual
36977632.842025-01-3087113Actual
8367480.002022-12-028716Budget
1682176.002022-06-018726Actual
9406630.002022-12-308765Actual
10600480.002023-01-308716Budget
20137720.002023-11-018767Actual
364811170.002025-01-308767Actual
11504650.002023-03-018764Budget
18012378.002023-09-018766Actual
1954448.632023-10-0187612Actual
12444280.002023-04-018763Budget
3343596.512024-10-3187212Actual
19368144.382023-10-0187411Actual
21072340.002023-12-028766Actual
13667585.002023-05-018764Actual
31337632.842024-08-3187613Actual
130690.002022-06-018773Actual
36741299.702025-01-3087411Actual
342371773.842024-12-018718Actual
3081900.002022-07-028717Actual
24025227.002024-02-298756Actual
3738650.002022-08-018715Budget
38987299.702025-04-0187211Actual
9533176.002022-12-308726Actual
284911530.002024-07-018717Actual
38781990.002025-04-018767Actual
316071215.002024-09-308715Actual
14144546.552023-05-018728Actual
29766955.642024-07-318728Actual
10198315.002023-01-308763Actual
15717608.002023-07-028715Actual
13373280.002023-04-018728Budget
39188192.252025-04-0187212Actual
371281013.002025-03-018763Actual
14560990.002023-06-018763Actual
10324850.002023-01-308714Budget
22400192.252023-12-3087311Actual
2458548.632024-02-2987612Actual
135111350.002023-05-018713Actual
16628360.002023-08-018773Actual
14737743.002023-06-018715Actual
359451418.002025-01-308713Actual
2294076.002024-01-308726Actual
25299682.912024-03-318768Actual
4998480.002022-09-018716Budget
4392682.912022-08-018728Actual
384911053.002025-04-018765Actual
2850480.002022-07-028736Budget
3471360.002022-08-018763Actual
25054151.002024-03-318756Actual
23999302.002024-02-298746Actual
558176.002022-05-018726Actual
28375347.002024-07-018746Actual
25087378.002024-03-318766Actual
7901480.002022-12-028713Budget
20962113.002023-12-028726Actual
6640380.002022-10-018728Budget
28847448.642024-07-0187611Actual
7713650.002022-11-018718Budget
7106630.002022-11-018715Actual
35971000.002022-08-018714Budget
8463585.002022-12-028736Actual
29974448.642024-07-3187611Actual
1526848.632023-06-0187211Actual
2497476.002024-03-318726Actual
37399485.002025-03-018716Actual
212221501.112023-12-028718Actual
23231546.552024-01-308728Actual
8758550.002022-12-028767Budget

Generated 2025-05-31 23:34:00.779 UTC