[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 340   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232024-06-2087211Actual
25858761.002024-04-198764Actual
8147630.002022-11-218764Actual
2497476.002024-03-208726Actual
35888632.842024-12-1987613Actual
9268720.002022-12-198764Actual
7245480.002022-10-218716Budget
33948520.002024-11-208716Actual
24148810.002024-02-188767Actual
7712955.642022-10-218718Actual
1644819.912023-06-2187212Actual
36714375.232025-01-1987311Actual
16842416.002023-07-218716Actual
11443850.002023-02-188714Budget
23405192.252024-01-1987411Actual
3409480.002022-07-218713Budget
24325240.132024-02-1887111Actual
2537540.002022-06-218764Actual
11256480.002023-02-188713Budget
13962340.002023-04-208766Actual
8288550.002022-11-218765Budget
760380.002022-04-208766Budget
263071910.212024-04-198718Actual
1139590.002023-02-188773Actual
19108900.002023-09-208767Actual
289630.002022-04-208764Actual
21164720.002023-11-218767Actual
5514380.002022-08-218728Budget
100380.002022-04-208763Budget
25499240.132024-03-2087611Actual
361561215.002025-01-198715Actual
20750819.002023-11-218714Actual
2616750.002022-06-218715Budget
26013270.002024-04-198716Actual
17980151.002023-08-218756Actual
7961380.002022-11-218763Budget
28646955.642024-06-208768Actual
4266630.002022-07-218767Actual
308642046.572024-08-208718Actual
22460288.002023-12-1987611Actual
18784608.002023-09-208715Actual
9405550.002022-12-198765Budget
352961440.002024-12-198717Actual
1731527.002022-05-218736Actual
7574900.002022-10-218717Actual
15810378.002023-06-218716Actual
39160479.492025-03-2187112Actual
18958227.002023-09-208746Actual
9628380.002022-12-198746Budget
11584720.002023-02-188715Actual
26993990.002024-05-208764Actual
150271080.002023-05-218717Actual
429550.002022-04-208765Budget
2153380.002022-05-218728Budget
37036632.842025-01-1987613Actual
2944200.002022-06-218756Budget
31186192.252024-08-2087212Actual
35537299.702024-12-1987211Actual
2214546.552022-05-218768Actual
22345288.002023-12-1987111Actual
24854608.002024-03-208715Actual
10385650.002023-01-198764Budget
10745380.002023-01-198746Budget
5046176.002022-08-218726Actual
8510380.002022-11-218746Budget
54671228.382022-08-218718Actual
388391773.842025-03-218718Actual
23145900.002024-01-198767Actual
33469766.732024-10-2087612Actual
17815675.002023-08-218765Actual
24025227.002024-02-188756Actual
27142451.002024-05-208716Actual
23265682.912024-01-198768Actual
25918851.002024-04-198715Actual
141161228.382023-04-208718Actual
9209990.002022-12-198714Actual
17395288.002023-07-2187611Actual
4530495.002022-08-218713Actual
8087950.002022-11-218714Budget
7105650.002022-10-218715Budget
330551170.002024-10-208767Actual
258231112.002024-04-198714Actual
8885380.002022-11-218728Budget
6451900.002022-09-208717Actual
2663058.212024-04-1987112Actual
13667585.002023-04-208764Actual
20223819.282023-10-218728Actual
10198315.002023-01-198763Actual
27753575.242024-05-2087112Actual
11178546.552023-01-198768Actual
38278878.002025-03-218763Actual
216331260.002023-12-198713Actual
21878540.002023-12-198765Actual
4669200.002022-08-218773Budget
23767585.002024-02-188764Actual
9676176.002022-12-198756Actual
11772200.002023-02-188726Budget
26571225.232024-04-1987611Actual
36601955.642025-01-198768Actual
10522630.002023-01-198765Actual
3875480.002022-07-218716Budget
23231546.552024-01-198728Actual
38155632.842025-02-1887213Actual
110681228.382023-01-198718Actual
161001228.382023-06-218718Actual
38656277.002025-03-218756Actual
293901053.002024-07-208765Actual
1171480.002022-05-218713Budget
15752608.002023-06-218765Actual
251441080.002024-03-208717Actual
17074720.002023-07-218767Actual
38186948.642025-02-1887613Actual
27899948.642024-05-2087213Actual
9348650.002022-12-198715Budget
27580225.232024-05-2087211Actual
9733410.002022-12-198766Actual
21342240.132023-11-2187111Actual
121951092.012023-02-188718Actual
5190234.002022-08-218756Actual
10277100.002023-01-198773Budget
14320144.382023-04-2087411Actual
1934196.512023-09-2087311Actual
191661501.112023-09-208718Actual
23110900.002024-01-198717Actual
5655480.002022-09-208713Budget
35041891.002024-12-198765Actual
47161080.002022-08-218714Actual
15917227.002023-06-218756Actual
12570990.002023-03-218714Actual
8226650.002022-11-218715Budget
16628360.002023-07-218773Actual
24380144.382024-02-1887311Actual
18904151.002023-09-208726Actual
347931485.002024-12-198713Actual
1634468.002022-05-218716Actual
6266410.002022-09-208746Actual
17603990.002023-08-218763Actual
4919630.002022-08-218765Actual
19932151.002023-10-218726Actual
34557479.492024-11-2087112Actual
36330382.002025-01-198746Actual
32164375.232024-09-1987311Actual
11915176.002023-02-188756Actual
365391910.212025-01-198718Actual
22133990.002023-12-198717Actual
12900200.002023-03-218726Budget
17688761.002023-08-218714Actual
171321364.742023-07-218718Actual
3795650.002022-07-218765Budget
29940375.232024-07-2087411Actual
30574451.002024-08-208716Actual
19635990.002023-10-218763Actual
11257585.002023-02-188713Actual
241141080.002024-02-188717Actual
12853468.002023-03-218716Actual
170391080.002023-07-218717Actual
382431485.002025-03-218713Actual
28081338.002024-06-208773Actual
2615720.002022-06-218715Actual
33678945.002024-11-208763Actual
27197520.002024-05-208736Actual
12711810.002023-03-218715Actual
15356288.002023-05-2187611Actual
10059280.002022-12-198768Budget
284911530.002024-06-208717Actual
3343596.512024-10-2087212Actual
2352380.002022-06-218763Budget
25179810.002024-03-208767Actual
17780608.002023-08-218715Actual
30892819.282024-08-208728Actual
4531480.002022-08-218713Budget
262471080.002024-04-198767Actual
33288299.702024-10-2087311Actual
318971530.002024-09-198717Actual
2653737.992024-04-1987511Actual
303881710.002024-08-208714Actual
1851558.212023-08-2187612Actual
13104410.002023-03-218766Actual
10521550.002023-01-198765Budget
11646720.002023-02-188765Actual
11916200.002023-02-188756Budget
6841360.002022-10-218763Actual
21016302.002023-11-218746Actual
1632948.632023-06-2187511Actual
8943280.002022-11-218768Budget
2213380.002022-05-218768Budget
29974448.642024-07-2087611Actual
2536550.002022-06-218764Budget
5654495.002022-09-208713Actual
4668180.002022-08-218773Actual
350061215.002024-12-198715Actual
7634550.002022-10-218767Budget
307711350.002024-08-208717Actual
23647810.002024-02-188763Actual
19368144.382023-09-2087411Actual
16042900.002023-06-218767Actual
10601468.002023-01-198716Actual
8464550.002022-11-218736Budget
269591620.002024-05-208714Actual
7495351.002022-10-218766Actual
319891910.212024-09-198718Actual
3906876.292025-03-2187511Actual
18607810.002023-09-208763Actual
2152546.552022-05-218728Actual
155041440.002023-06-218713Actual
21042227.002023-11-218756Actual
349481170.002024-12-198764Actual
23020227.002024-01-198756Actual
5095527.002022-08-218736Actual
1751158.212023-07-2187612Actual
14737743.002023-05-218715Actual
31807277.002024-09-198756Actual
20665810.002023-11-218763Actual
654351.002022-04-208746Actual
7244527.002022-10-218716Actual
1931448.632023-09-2087211Actual
2666458.212024-04-1987612Actual
15891265.002023-06-218746Actual
377501092.012025-02-188768Actual
21424192.252023-11-2187411Actual
6267380.002022-09-208746Budget
27282416.002024-05-208766Actual
19073990.002023-09-208717Actual
2943234.002022-06-218756Actual
337981080.002024-11-208764Actual
8557293.002022-11-218756Actual
7389380.002022-10-218746Budget
19692360.002023-10-218773Actual
262121350.002024-04-198717Actual
15659527.002023-06-218764Actual
13245630.002023-03-218767Actual
1954448.632023-09-2087612Actual
13633761.002023-04-208714Actual
10464720.002023-01-198715Actual
38987299.702025-03-2187211Actual
2353315.002022-06-218763Actual
35770766.732024-12-1987612Actual
14772540.002023-05-218765Actual
20012151.002023-10-218756Actual
25028227.002024-03-208746Actual
34384149.702024-11-2087211Actual
37506277.002025-02-188756Actual
29085632.842024-06-2087613Actual
20457192.252023-10-2187611Actual
16784675.002023-07-218765Actual
8511351.002022-11-218746Actual
25087378.002024-03-208766Actual
983650.002022-04-208718Budget
7436176.002022-10-218756Actual
38630312.002025-03-218746Actual
3143550.002022-06-218767Budget
21284682.912023-11-218768Actual
1415540.002022-05-218764Actual
13044200.002023-03-218756Budget
9999380.002022-12-198728Budget
702200.002022-04-208756Budget
4127468.002022-07-218766Actual
7027650.002022-10-218764Budget
315141710.002024-09-198714Actual
10463650.002023-01-198715Budget
16220335.872023-06-2187111Actual
35564375.232024-12-1987311Actual
28905575.242024-06-2087112Actual
17194682.912023-07-218768Actual
16982340.002023-07-218766Actual
175681440.002023-08-218713Actual
39222766.732025-03-2187612Actual
32309479.492024-09-1987112Actual
34411448.642024-11-2087311Actual
135111350.002023-04-208713Actual
5096480.002022-08-218736Budget
12242410.182023-02-188728Actual
8695720.002022-11-218717Actual
1030546.552022-04-208728Actual
12243280.002023-02-188728Budget
201951364.742023-10-218718Actual
21936340.002023-12-198716Actual
28967670.982024-06-2087612Actual
353311170.002024-12-198767Actual
30360338.002024-08-208773Actual
25265682.912024-03-208728Actual
17873416.002023-08-218716Actual
1965810.002022-05-218717Actual
4019380.002022-07-218746Budget
21485192.252023-11-2187611Actual
39188192.252025-03-2187212Actual
901550.002022-04-208767Budget
29913448.642024-07-2087311Actual
296451530.002024-07-208717Actual
10139480.002023-01-198713Budget
32221092.012022-06-218718Actual
30032479.492024-07-2087112Actual
30179632.842024-07-2087213Actual
36919575.242025-01-1987612Actual
14056810.002023-04-208767Actual
377161092.012025-02-188728Actual
7900495.002022-11-218713Actual
354511092.012024-12-198768Actual
7435200.002022-10-218756Budget
29886149.702024-07-2087211Actual
1778410.002022-05-218746Actual
2458548.632024-02-1887612Actual
28349554.002024-06-208736Actual
39280474.942025-03-2187113Actual
11645550.002023-02-188765Budget
20396192.252023-10-2187411Actual
22043151.002023-12-198756Actual
37539451.002025-02-188766Actual
372131620.002025-02-188714Actual
293551053.002024-07-208715Actual
13605360.002023-04-208773Actual
3549200.002022-07-218773Budget
5142380.002022-08-218746Budget
1556540.002022-05-218765Actual
10989650.002023-01-198767Budget
268741013.002024-05-208763Actual
36659747.582025-01-1987111Actual
9675200.002022-12-198756Budget
17334192.252023-07-2187411Actual
32191375.232024-09-1987411Actual
30655312.002024-08-208746Actual
18363144.382023-08-2187411Actual
27607448.642024-05-2087311Actual
24468288.002024-02-1887611Actual
10138495.002023-01-198713Actual
11821550.002023-02-188736Budget
37890448.642025-02-1887411Actual
14178682.912023-04-208768Actual
35239416.002024-12-198766Actual
383631710.002025-03-218714Actual
12304546.552023-02-188768Actual
26335955.642024-04-198728Actual
7633720.002022-10-218767Actual
9811850.002022-12-198717Budget
13849113.002023-04-208726Actual
17954227.002023-08-218746Actual
31066375.232024-08-2087411Actual
16571900.002023-07-218763Actual
1887351.002022-05-218766Actual
31781312.002024-09-198746Actual
1443819.912023-04-2087212Actual
20314335.872023-10-2187111Actual
14144546.552023-04-208728Actual
34828945.002024-12-198763Actual
28786375.232024-06-2087411Actual
8287630.002022-11-218765Actual
370750.002022-04-208715Budget
36800448.642025-01-1987611Actual
18692819.002023-09-208714Actual
24234682.912024-02-188728Actual
29503554.002024-07-208736Actual
28401277.002024-06-208756Actual
274321910.212024-05-208718Actual
10851410.002023-01-198766Actual
22400192.252023-12-1987311Actual
1951319.912023-09-2087212Actual
3738650.002022-07-218715Budget
32461632.842024-09-1987613Actual
12522100.002023-03-218773Budget
13903302.002023-04-208746Actual
4345750.002022-07-218718Budget
27695448.642024-05-2087611Actual
12774540.002023-03-218765Actual
28704673.112024-06-2087111Actual
33261299.702024-10-2087211Actual
20256819.282023-10-218768Actual
5902540.002022-09-208764Actual
246421350.002024-03-208713Actual
22017302.002023-12-198746Actual
8837650.002022-11-218718Budget
32931208.002024-10-208756Actual
23323240.132024-01-1987111Actual
31840382.002024-09-198766Actual
5903550.002022-09-208764Budget
236121440.002024-02-188713Actual
47171000.002022-08-218714Budget
916190.002022-12-198773Actual
37480347.002025-02-188746Actual
19286335.872023-09-2087111Actual
4920650.002022-08-218765Budget
1414550.002022-05-218764Budget
33527474.942024-10-2087113Actual
10698527.002023-01-198736Actual
18069990.002023-08-218717Actual
26782632.842024-04-1987613Actual
28321139.002024-06-208726Actual
58431080.002022-09-208714Actual
6314200.002022-09-208756Budget
32401474.942024-09-1987113Actual
12303380.002023-02-188768Budget
291421350.002024-07-208713Actual
5515682.912022-08-218728Actual
15624761.002023-06-218714Actual
58421000.002022-09-208714Budget
10929750.002023-01-198717Budget
21963113.002023-12-198726Actual
9083360.002022-12-198763Actual
38576208.002025-03-218726Actual
2752410.002022-06-218716Actual
7166550.002022-10-218765Budget
13929227.002023-04-208756Actual
11974410.002023-02-188766Actual
8414200.002022-11-218726Budget
1779380.002022-05-218746Budget
18104720.002023-08-218767Actual
12950550.002023-03-218736Budget
29177945.002024-07-208763Actual
15295144.382023-05-2187311Actual
302681485.002024-08-208713Actual
5576546.552022-08-218768Actual
19960416.002023-10-218736Actual
3659630.002022-07-218764Actual
1939596.512023-09-2087511Actual
2435396.512024-02-1887211Actual
26120167.002024-04-198756Actual
26456149.702024-04-1987211Actual
4126380.002022-07-218766Budget
2051529.482023-10-2187112Actual
34677632.842024-11-2087113Actual
4265550.002022-07-218767Budget
384911053.002025-03-218765Actual
3330546.552022-06-218768Actual
35206208.002024-12-198756Actual
33586948.642024-10-2087613Actual
14830340.002023-05-218716Actual
30681243.002024-08-208756Actual
8558200.002022-11-218756Budget
19228682.912023-09-208768Actual
5716315.002022-09-208763Actual
24796468.002024-03-208764Actual
9732380.002022-12-198766Budget
2343248.632024-01-1987511Actual
18190546.552023-08-218728Actual
33233747.582024-10-2087111Actual
6640380.002022-09-208728Budget
1624848.632023-06-2187211Actual
4998480.002022-08-218716Budget
196011350.002023-10-218713Actual
12949585.002023-03-218736Actual
18281240.132023-08-2187111Actual
7760410.182022-10-218728Actual
6372380.002022-09-208766Budget
8757630.002022-11-218767Actual
31305632.842024-08-2087213Actual
7901480.002022-11-218713Budget
18664180.002023-09-208773Actual
33735338.002024-11-208773Actual
11822585.002023-02-188736Actual
26094229.002024-04-198746Actual
12194750.002023-02-188718Budget
31039448.642024-08-2087311Actual
2057358.212023-10-2187612Actual
1647939.062023-06-2187612Actual
31549990.002024-09-198764Actual
389011092.012025-03-218768Actual
35591375.232024-12-1987411Actual
27552673.112024-05-2087111Actual
9485527.002022-12-198716Actual
25299682.912024-03-208768Actual
32964451.002024-10-208766Actual
38070766.732025-02-1887612Actual
14560990.002023-05-218763Actual
212221501.112023-11-218718Actual
36741299.702025-01-1987411Actual
2674720.002022-06-218765Actual
559200.002022-04-208726Budget
2896351.002022-06-218746Actual
13246650.002023-03-218767Budget
16923265.002023-07-218746Actual
22821743.002024-01-198715Actual
6122410.002022-09-208716Actual
21724180.002023-12-198773Actual
841810.002022-04-208717Actual
9406630.002022-12-198765Actual
35737192.252024-12-1987212Actual
30094670.982024-07-2087612Actual
268391350.002024-05-208713Actual
701234.002022-04-208756Actual
5387550.002022-08-218767Budget
5575380.002022-08-218768Budget
6967990.002022-10-218714Actual
101360.002022-04-208763Actual
3003468.002022-06-218766Actual
1848239.062023-08-2187112Actual
15717608.002023-06-218715Actual
8884546.552022-11-218728Actual
15539900.002023-06-218763Actual
23704180.002024-02-188773Actual
12997380.002023-03-218746Budget
11975380.002023-02-188766Budget
37808598.642025-02-1887111Actual
17722527.002023-08-218764Actual
28847448.642024-06-2087611Actual
655380.002022-04-208746Budget
8836955.642022-11-218718Actual
33407383.742024-10-2087112Actual
35709479.492024-12-1987112Actual
38398990.002025-03-218764Actual
19847540.002023-10-218765Actual
27634375.232024-05-2087411Actual
37185338.002025-02-188773Actual
29448451.002024-07-208716Actual
36356277.002025-01-198756Actual
19986265.002023-10-218746Actual
9871540.002022-12-198767Actual
13546990.002023-04-208763Actual
9269650.002022-12-198764Budget
38549485.002025-03-218716Actual
24677900.002024-03-208763Actual
842750.002022-04-208717Budget
34003589.002024-11-208736Actual
2036996.512023-10-2187311Actual
17160546.552023-07-218728Actual
1544758.212023-05-2187612Actual
9347720.002022-12-198715Actual
38128474.942025-02-1887113Actual
6919100.002022-10-218773Budget
27084891.002024-05-208765Actual
4393380.002022-07-218728Budget
23918416.002024-02-188716Actual
18336144.382023-08-2187311Actual
12523180.002023-03-218773Actual
2443448.632024-02-1887511Actual
5143293.002022-08-218746Actual
37950524.172025-02-1887611Actual
1170495.002022-05-218713Actual
16691527.002023-07-218764Actual
24734180.002024-03-208773Actual
6170234.002022-09-208726Actual
273391530.002024-05-208717Actual
18932378.002023-09-208736Actual
13373280.002023-03-218728Budget
17660180.002023-08-218773Actual
11868380.002023-02-188746Budget
1825176.002022-05-218756Actual
21072340.002023-11-218766Actual
359451418.002025-01-198713Actual
11394100.002023-02-188773Budget
23999302.002024-02-188746Actual
1441129.482023-04-2087112Actual
13183750.002023-03-218717Budget
37399485.002025-02-188716Actual
20843675.002023-11-218715Actual
4590280.002022-08-218763Budget
28759375.232024-06-2087311Actual
12773550.002023-03-218765Budget
25439144.382024-03-2087411Actual
11724468.002023-02-188716Actual
316071215.002024-09-198715Actual
9484480.002022-12-198716Budget
13372546.552023-03-218728Actual
11505720.002023-02-188764Actual
31158575.242024-08-2087112Actual
27932948.642024-05-2087613Actual
34029347.002024-11-208746Actual
160071080.002023-06-218717Actual
12445315.002023-03-218763Actual
10744410.002023-01-198746Actual
1642139.062023-06-2187112Actual
37454554.002025-02-188736Actual
319311080.002024-09-198767Actual
33349524.172024-10-2087611Actual
6702546.552022-09-208768Actual
12712650.002023-03-218715Budget
11117280.002023-01-198728Budget
10060682.912022-12-198768Actual
23053340.002024-01-198766Actual
2546696.512024-03-2087511Actual
8366527.002022-11-218716Actual
257011350.002024-04-198713Actual
1426648.632023-04-2087211Actual
282011053.002024-06-208715Actual
3223650.002022-06-218718Budget
32218149.702024-09-1987511Actual
3971468.002022-07-218736Actual
36858383.742025-01-1987112Actual
12996410.002023-03-218746Actual
9533176.002022-12-198726Actual
2255158.212023-12-1987612Actual
9581550.002022-12-198736Budget
1446958.212023-04-2087612Actual
27169208.002024-05-208726Actual
39014299.702025-03-2187311Actual
6044630.002022-09-208765Actual
20722180.002023-11-218773Actual
36276139.002025-01-198726Actual
327661053.002024-10-208765Actual
80861080.002022-11-218714Actual
10600480.002023-01-198716Budget
3688696.512025-01-1987212Actual
25736878.002024-04-198763Actual
232031228.382024-01-198718Actual
292621620.002024-07-208714Actual
38781990.002025-03-218767Actual
14970302.002023-05-218766Actual
37426174.002025-02-188726Actual
26368955.642024-04-198768Actual
15596270.002023-06-218773Actual
15148546.552023-05-218728Actual
1728096.512023-07-2187211Actual
37863448.642025-02-1887311Actual
2352339.062024-01-1987112Actual
9998682.912022-12-198728Actual
8146650.002022-11-218764Budget
2673550.002022-06-218765Budget
2800117.002022-06-218726Actual
28612955.642024-06-208728Actual
349131620.002024-12-198714Actual
36389382.002025-01-198766Actual
34438375.232024-11-2087411Actual
11869351.002023-02-188746Actual
5248380.002022-08-218766Budget
35651524.172024-12-1987611Actual
10276135.002023-01-198773Actual
2430135.002022-06-218773Actual
41480.002022-04-208713Budget
18819675.002023-09-208765Actual
22373144.382023-12-1987211Actual
27814766.732024-05-2087612Actual
23825608.002024-02-188715Actual
222261228.382023-12-198718Actual
15062900.002023-05-218767Actual
228990.002022-04-208714Actual
15182682.912023-05-218768Actual
12054750.002023-02-188717Budget
12571850.002023-03-218714Budget
1736148.632023-07-2187511Actual
32251448.642024-09-1987611Actual
2850480.002022-06-218736Budget
14293192.252023-04-2087311Actual
20102990.002023-10-218717Actual
27223382.002024-05-208746Actual
20785585.002023-11-218764Actual
16749743.002023-07-218715Actual
20045302.002023-10-218766Actual
10199280.002023-01-198763Budget
19016340.002023-09-208766Actual
3408540.002022-07-218713Actual
2154339.062023-11-2187112Actual
229850.002022-04-208714Budget
28526990.002024-06-208767Actual
65931228.382022-09-208718Actual
15865416.002023-06-218736Actual
20935340.002023-11-218716Actual
13325750.002023-03-218718Budget
35126174.002024-12-198726Actual
4452682.912022-07-218768Actual
2558419.912024-03-2087212Actual
2452639.062024-02-1887112Actual
2479850.002022-06-218714Budget
3874527.002022-07-218716Actual
6780480.002022-10-218713Budget
11442990.002023-02-188714Actual
31755554.002024-09-198736Actual
26931338.002024-05-208773Actual
27872317.052024-05-2087113Actual
11316280.002023-02-188763Budget
26749790.742024-04-1987213Actual
274601092.012024-05-208728Actual
28024945.002024-06-208763Actual
4066200.002022-07-218756Budget
384561053.002025-03-218715Actual
22728761.002024-01-198714Actual
9082380.002022-12-198763Budget
24407192.252024-02-1887411Actual
13822378.002023-04-208716Actual
2431100.002022-06-218773Budget
13043293.002023-03-218756Actual
34087382.002024-11-208766Actual
30714382.002024-08-208766Actual
34619766.732024-11-2087612Actual
39340790.742025-03-2187613Actual
15322192.252023-05-2187411Actual
3081900.002022-06-218717Actual
1830948.632023-08-2187211Actual
1583776.002023-06-218726Actual
309261092.012024-08-208768Actual
16656878.002023-07-218714Actual
30601208.002024-08-208726Actual
371281013.002025-02-188763Actual
33975139.002024-11-208726Actual
10930900.002023-01-198717Actual
3270410.182022-06-218728Actual
7293200.002022-10-218726Budget
2145148.632023-11-2187511Actual
360641710.002025-01-198714Actual
40540.002022-04-208713Actual
3791776.292025-02-1887511Actual
36977632.842025-01-1987113Actual
13433380.002023-03-218768Budget
281431080.002024-06-208764Actual
12382480.002023-03-218713Budget
316421053.002024-09-198765Actual
1307100.002022-05-218773Budget
1748019.912023-07-2187212Actual
1635480.002022-05-218716Budget
364811170.002025-01-198767Actual
6043650.002022-09-208765Budget
14911227.002023-05-218746Actual
8415234.002022-11-218726Actual
8038135.002022-11-218773Actual
11069750.002023-01-198718Budget
3002380.002022-06-218766Budget
5981650.002022-09-208715Budget
1683200.002022-05-218726Budget
38335270.002025-03-218773Actual
34499598.642024-11-2087611Actual
6452750.002022-09-208717Budget
342651092.012024-11-208728Actual
21370144.382023-11-2187211Actual
20962113.002023-11-218726Actual
14238288.002023-04-2087111Actual
2042396.512023-10-2187511Actual
2801200.002022-06-218726Budget
3803696.512025-02-1887212Actual
32343575.242024-09-1987612Actual
7960360.002022-11-218763Actual
13434682.912023-03-218768Actual
18984151.002023-09-208756Actual
3271380.002022-06-218728Budget
16363192.252023-06-2187611Actual
18223819.282023-08-218768Actual
3658550.002022-07-218764Budget
9582585.002022-12-198736Actual
252371501.112024-03-208718Actual
7342550.002022-10-218736Budget
1229360.002022-05-218763Actual
24889608.002024-03-208765Actual
36687299.702025-01-1987211Actual
373061215.002025-02-188715Actual
304811134.002024-08-208715Actual
279891485.002024-06-208713Actual
3561876.292024-12-1987511Actual
5388540.002022-08-218767Actual
1354990.002022-05-218714Actual
30984673.112024-08-2087111Actual
206301350.002023-11-218713Actual
18424192.252023-08-2187611Actual
36768149.702025-01-1987511Actual
14021900.002023-04-208717Actual
36191891.002025-01-198765Actual
3471360.002022-07-218763Actual
10325990.002023-01-198714Actual
34356747.582024-11-2087111Actual
10791234.002023-01-198756Actual
16275144.382023-06-2187311Actual
29555243.002024-07-208756Actual
36304589.002025-01-198736Actual
6641546.552022-09-208728Actual
6966950.002022-10-218714Budget
25054151.002024-03-208756Actual
31486338.002024-09-198773Actual
31100524.172024-08-2087611Actual
607527.002022-04-208736Actual
10324850.002023-01-198714Budget
10850380.002023-01-198766Budget
29297990.002024-07-208764Actual
16869113.002023-07-218726Actual
10384540.002023-01-198764Actual
11177380.002023-01-198768Budget
185721440.002023-09-208713Actual
7106630.002022-10-218715Actual
29529347.002024-07-208746Actual

Generated 2025-05-21 01:31:28.553 UTC