[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 346   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232024-06-1887211Actual
29974448.642024-07-1887611Actual
5047200.002022-08-198726Budget
3906876.292025-03-1987511Actual
4778550.002022-08-198764Budget
3549200.002022-07-198773Budget
6840380.002022-10-198763Budget
35154520.002024-12-178736Actual
22017302.002023-12-178746Actual
99511228.382022-12-178718Actual
5795200.002022-09-188773Budget
27223382.002024-05-188746Actual
1354990.002022-05-198714Actual
11584720.002023-02-168715Actual
18190546.552023-08-198728Actual
8944410.182022-11-198768Actual
16749743.002023-07-198715Actual
3409480.002022-07-198713Budget
12194750.002023-02-168718Budget
4206750.002022-07-198717Budget
9022495.002022-12-178713Actual
29297990.002024-07-188764Actual
7760410.182022-10-198728Actual
20045302.002023-10-198766Actual
1307100.002022-05-198773Budget
760380.002022-04-188766Budget
22168900.002023-12-178767Actual
36304589.002025-01-178736Actual
13246650.002023-03-198767Budget
36919575.242025-01-1787612Actual
19692360.002023-10-198773Actual
8617380.002022-11-198766Budget
18932378.002023-09-188736Actual
13877378.002023-04-188736Actual
23110900.002024-01-178717Actual
297381773.842024-07-188718Actual
11869351.002023-02-168746Actual
5189200.002022-08-198756Budget
31700485.002024-09-178716Actual
5387550.002022-08-198767Budget
32461632.842024-09-1787613Actual
2674720.002022-06-198765Actual
279891485.002024-06-188713Actual
377161092.012025-02-168728Actual
25953729.002024-04-178765Actual
18819675.002023-09-188765Actual
330211530.002024-10-188717Actual
23020227.002024-01-178756Actual
27282416.002024-05-188766Actual
6780480.002022-10-198713Budget
6641546.552022-09-188728Actual
35099451.002024-12-178716Actual
8463585.002022-11-198736Actual
2479850.002022-06-198714Budget
19228682.912023-09-188768Actual
20750819.002023-11-198714Actual
8367480.002022-11-198716Budget
10059280.002022-12-178768Budget
28786375.232024-06-1887411Actual
11256480.002023-02-168713Budget
292621620.002024-07-188714Actual
2801200.002022-06-198726Budget
15148546.552023-05-198728Actual
10697550.002023-01-178736Budget
12444280.002023-03-198763Budget
6918135.002022-10-198773Actual
30516891.002024-08-188765Actual
382431485.002025-03-198713Actual
29234405.002024-07-188773Actual
338901053.002024-11-188765Actual
2153380.002022-05-198728Budget
26120167.002024-04-178756Actual
365391910.212025-01-178718Actual
2352380.002022-06-198763Budget
15891265.002023-06-198746Actual
7166550.002022-10-198765Budget
359451418.002025-01-178713Actual
6702546.552022-09-188768Actual
13434682.912023-03-198768Actual
23860608.002024-02-168765Actual
19960416.002023-10-198736Actual
32251448.642024-09-1787611Actual
10744410.002023-01-178746Actual
19847540.002023-10-198765Actual
18424192.252023-08-1987611Actual
22133990.002023-12-178717Actual
330551170.002024-10-188767Actual
842750.002022-04-188717Budget
4451380.002022-07-198768Budget
1931448.632023-09-1887211Actual
36036270.002025-01-178773Actual
10929750.002023-01-178717Budget
337981080.002024-11-188764Actual
273391530.002024-05-188717Actual
19635990.002023-10-198763Actual
11916200.002023-02-168756Budget
25087378.002024-03-188766Actual
11772200.002023-02-168726Budget
10601468.002023-01-178716Actual
13727743.002023-04-188715Actual
37506277.002025-02-168756Actual
31807277.002024-09-178756Actual
1830948.632023-08-1987211Actual
180135.002022-04-188773Actual
11646720.002023-02-168765Actual
229850.002022-04-188714Budget
7901480.002022-11-198713Budget
342371773.842024-11-188718Actual
32879554.002024-10-188736Actual
7821410.182022-10-198768Actual
35888632.842024-12-1787613Actual
39014299.702025-03-1987311Actual
30892819.282024-08-188728Actual
13245630.002023-03-198767Actual
16869113.002023-07-198726Actual
31755554.002024-09-178736Actual
1848239.062023-08-1987112Actual
27169208.002024-05-188726Actual
702200.002022-04-188756Budget
5654495.002022-09-188713Actual
6171200.002022-09-188726Budget
18984151.002023-09-188756Actual
8837650.002022-11-198718Budget
9405550.002022-12-178765Budget
11442990.002023-02-168714Actual
23265682.912024-01-178768Actual
12382480.002023-03-198713Budget
1642139.062023-06-1987112Actual
24796468.002024-03-188764Actual
12997380.002023-03-198746Budget
20785585.002023-11-198764Actual
4344955.642022-07-198718Actual
3329380.002022-06-198768Budget
8884546.552022-11-198728Actual
1556540.002022-05-198765Actual
29940375.232024-07-1887411Actual
13104410.002023-03-198766Actual
9999380.002022-12-178728Budget
7822280.002022-10-198768Budget
3144630.002022-06-198767Actual
28294520.002024-06-188716Actual
25918851.002024-04-178715Actual
35971000.002022-07-198714Budget
27580225.232024-05-1887211Actual
39188192.252025-03-1987212Actual
33233747.582024-10-1887111Actual
12950550.002023-03-198736Budget
1171480.002022-05-198713Budget
8039100.002022-11-198773Budget
26722317.052024-04-1787113Actual
36858383.742025-01-1787112Actual
2497476.002024-03-188726Actual
14617180.002023-05-198773Actual
39307790.742025-03-1987213Actual
38278878.002025-03-198763Actual
9532200.002022-12-178726Budget
33586948.642024-10-1887613Actual
2145148.632023-11-1987511Actual
14679527.002023-05-198764Actual
58431080.002022-09-188714Actual
3082750.002022-06-198717Budget
20722180.002023-11-198773Actual
33469766.732024-10-1887612Actual
8087950.002022-11-198714Budget
38987299.702025-03-1987211Actual
2294076.002024-01-178726Actual
24407192.252024-02-1687411Actual
27634375.232024-05-1887411Actual
6640380.002022-09-188728Budget
6966950.002022-10-198714Budget
12522100.002023-03-198773Budget
302681485.002024-08-188713Actual
232031228.382024-01-178718Actual
1728096.512023-07-1987211Actual
14144546.552023-04-188728Actual
2753480.002022-06-198716Budget
20962113.002023-11-198726Actual
2152546.552022-05-198728Actual
26931338.002024-05-188773Actual
1939596.512023-09-1887511Actual
28081338.002024-06-188773Actual
35417955.642024-12-178728Actual
30211632.842024-07-1887613Actual
429550.002022-04-188765Budget
24234682.912024-02-168728Actual
3658550.002022-07-198764Budget
1415540.002022-05-198764Actual
35855632.842024-12-1787213Actual
12243280.002023-02-168728Budget
35737192.252024-12-1787212Actual
34356747.582024-11-1887111Actual
17334192.252023-07-1987411Actual
6266410.002022-09-188746Actual
21370144.382023-11-1987211Actual
27142451.002024-05-188716Actual
191661501.112023-09-188718Actual
274321910.212024-05-188718Actual
3548135.002022-07-198773Actual
19194819.282023-09-188728Actual
34298819.282024-11-188768Actual
370931485.002025-02-168713Actual
21786468.002023-12-178764Actual
16897454.002023-07-198736Actual
17722527.002023-08-198764Actual
36249520.002025-01-178716Actual
21724180.002023-12-178773Actual
39041448.642025-03-1987411Actual
26335955.642024-04-178728Actual
12711810.002023-03-198715Actual
13184720.002023-03-198717Actual
19720878.002023-10-198714Actual
26428375.232024-04-1787111Actual
4393380.002022-07-198728Budget
3006096.512024-07-1887212Actual
32964451.002024-10-188766Actual
29766955.642024-07-188728Actual
5575380.002022-08-198768Budget
2943234.002022-06-198756Actual
22994227.002024-01-178746Actual
33678945.002024-11-188763Actual
7713650.002022-10-198718Budget
4999410.002022-08-198716Actual
18012378.002023-08-198766Actual
376301080.002025-02-168767Actual
7341585.002022-10-198736Actual
23973416.002024-02-168736Actual
291421350.002024-07-188713Actual
6123480.002022-09-188716Budget
14320144.382023-04-1887411Actual
9406630.002022-12-178765Actual
23145900.002024-01-178767Actual
7960360.002022-11-198763Actual
701234.002022-04-188756Actual
2850480.002022-06-198736Budget
17395288.002023-07-1987611Actual
38008383.742025-02-1687112Actual
2896351.002022-06-198746Actual
16923265.002023-07-198746Actual
4452682.912022-07-198768Actual
6514550.002022-09-188767Budget
9485527.002022-12-178716Actual
4126380.002022-07-198766Budget
5096480.002022-08-198736Budget
12570990.002023-03-198714Actual
353891773.842024-12-178718Actual
38155632.842025-02-1687213Actual
16628360.002023-07-198773Actual
15717608.002023-06-198715Actual
315141710.002024-09-178714Actual
252371501.112024-03-188718Actual
6452750.002022-09-188717Budget
17194682.912023-07-198768Actual
3143550.002022-06-198767Budget
19108900.002023-09-188767Actual
5046176.002022-08-198726Actual
7633720.002022-10-198767Actual
10791234.002023-01-178756Actual
28434382.002024-06-188766Actual
10745380.002023-01-178746Budget
32309479.492024-09-1787112Actual
293551053.002024-07-188715Actual
270511134.002024-05-188715Actual
27753575.242024-05-1887112Actual
21844743.002023-12-178715Actual
38070766.732025-02-1687612Actual
17928454.002023-08-198736Actual
3470280.002022-07-198763Budget
20990454.002023-11-198736Actual
41480.002022-04-188713Budget
5328750.002022-08-198717Budget
2536550.002022-06-198764Budget
21397192.252023-11-1987311Actual
32905347.002024-10-188746Actual
212221501.112023-11-198718Actual
35651524.172024-12-1787611Actual
13373280.002023-03-198728Budget
342651092.012024-11-188728Actual
33288299.702024-10-1887311Actual
3791776.292025-02-1687511Actual
2353315.002022-06-198763Actual
15240335.872023-05-1987111Actual
318971530.002024-09-178717Actual
100380.002022-04-188763Budget
15596270.002023-06-198773Actual
37890448.642025-02-1687411Actual
34619766.732024-11-1887612Actual
349481170.002024-12-178764Actual
1090546.552022-04-188768Actual
34736632.842024-11-1887613Actual
36330382.002025-01-178746Actual
3923200.002022-07-198726Budget
319311080.002024-09-178767Actual
2893396.512024-06-1887212Actual
12852480.002023-03-198716Budget
372131620.002025-02-168714Actual
269591620.002024-05-188714Actual
29800955.642024-07-188768Actual
18069990.002023-08-198717Actual
21485192.252023-11-1987611Actual
8557293.002022-11-198756Actual
19932151.002023-10-198726Actual
13962340.002023-04-188766Actual
18877340.002023-09-188716Actual
1634468.002022-05-198716Actual
1355850.002022-05-198714Budget
11822585.002023-02-168736Actual
13546990.002023-04-188763Actual
26153229.002024-04-178766Actual
19905340.002023-10-198716Actual
21752819.002023-12-178714Actual
22373144.382023-12-1787211Actual
1541429.482023-05-1987112Actual
33141955.642024-10-188728Actual
33527474.942024-10-1887113Actual
16220335.872023-06-1987111Actual
1934196.512023-09-1887311Actual
201951364.742023-10-198718Actual
3738650.002022-07-198715Budget
3596990.002022-07-198714Actual
376881910.212025-02-168718Actual
12242410.182023-02-168728Actual
21936340.002023-12-178716Actual
23825608.002024-02-168715Actual
216331260.002023-12-178713Actual
8558200.002022-11-198756Budget
268741013.002024-05-188763Actual
2430135.002022-06-198773Actual
151201501.112023-05-198718Actual
32343575.242024-09-1787612Actual
23351144.382024-01-1787211Actual
13929227.002023-04-188756Actual
28612955.642024-06-188728Actual
387461440.002025-03-198717Actual
303881710.002024-08-188714Actual
1825176.002022-05-198756Actual
20137720.002023-10-198767Actual
5466750.002022-08-198718Budget
31781312.002024-09-178746Actual
16656878.002023-07-198714Actual
2154339.062023-11-1987112Actual
9209990.002022-12-178714Actual
25299682.912024-03-188768Actual
320511092.012024-09-178768Actual
37399485.002025-02-168716Actual
26013270.002024-04-178716Actual
18664180.002023-09-188773Actual
10850380.002023-01-178766Budget
5515682.912022-08-198728Actual
9733410.002022-12-178766Actual
2555729.482024-03-1887112Actual
28526990.002024-06-188767Actual
7961380.002022-11-198763Budget
316071215.002024-09-178715Actual
25736878.002024-04-178763Actual
4392682.912022-07-198728Actual
26993990.002024-05-188764Actual
155041440.002023-06-198713Actual
15624761.002023-06-198714Actual
31100524.172024-08-1887611Actual
1954448.632023-09-1887612Actual
34585192.252024-11-1887212Actual
13372546.552023-03-198728Actual
15752608.002023-06-198765Actual
16784675.002023-07-198765Actual
4019380.002022-07-198746Budget
21042227.002023-11-198756Actual
12054750.002023-02-168717Budget
3737630.002022-07-198715Actual
327661053.002024-10-188765Actual
510468.002022-04-188716Actual
14937189.002023-05-198756Actual
24148810.002024-02-168767Actual
8226650.002022-11-198715Budget
1682176.002022-05-198726Actual
4018351.002022-07-198746Actual
22076340.002023-12-178766Actual
2214546.552022-05-198768Actual
181100.002022-04-188773Budget
2944200.002022-06-198756Budget
2673550.002022-06-198765Budget
308642046.572024-08-188718Actual
2394576.002024-02-168726Actual
12303380.002023-02-168768Budget
29588451.002024-07-188766Actual
10139480.002023-01-178713Budget
22728761.002024-01-178714Actual
23405192.252024-01-1787411Actual
10276135.002023-01-178773Actual
6043650.002022-09-188765Budget
33975139.002024-11-188726Actual
4531480.002022-08-198713Budget
22763527.002024-01-178764Actual
31220766.732024-08-1887612Actual
28375347.002024-06-188746Actual
18784608.002023-09-188715Actual
12053720.002023-02-168717Actual
761410.002022-04-188766Actual
21041092.012022-05-198718Actual
161001228.382023-06-198718Actual
10385650.002023-01-178764Budget
2653737.992024-04-1787511Actual
33349524.172024-10-1887611Actual
22287546.552023-12-178768Actual
304811134.002024-08-188715Actual
1089380.002022-04-188768Budget
4530495.002022-08-198713Actual
28967670.982024-06-1887612Actual
313941485.002024-09-178713Actual
12383495.002023-03-198713Actual
17252240.132023-07-1987111Actual
35591375.232024-12-1787411Actual
32553878.002024-10-188763Actual
2292495.002022-06-198713Actual
18904151.002023-09-188726Actual
11117280.002023-01-178728Budget
23918416.002024-02-168716Actual
5190234.002022-08-198756Actual
133241228.382023-03-198718Actual
18336144.382023-08-1987311Actual
360641710.002025-01-178714Actual
22427192.252023-12-1787411Actual
30601208.002024-08-188726Actual
8696850.002022-11-198717Budget
327311134.002024-10-188715Actual
31429945.002024-09-178763Actual
389011092.012025-03-198768Actual
6372380.002022-09-188766Budget
34677632.842024-11-1887113Actual
373061215.002025-02-168715Actual
1748019.912023-07-1987212Actual
2051529.482023-10-1987112Actual
14830340.002023-05-198716Actual
2251819.912023-12-1787112Actual
33315299.702024-10-1887411Actual
2443448.632024-02-1687511Actual
4668180.002022-08-198773Actual
22400192.252023-12-1787311Actual
3796720.002022-07-198765Actual
33735338.002024-11-188773Actual
31278317.052024-08-1887113Actual
31486338.002024-09-178773Actual
27932948.642024-05-1887613Actual
1635480.002022-05-198716Budget
14970302.002023-05-198766Actual
34557479.492024-11-1887112Actual
2666458.212024-04-1787612Actual
2897380.002022-06-198746Budget
29529347.002024-07-188746Actual
281091710.002024-06-188714Actual
21667900.002023-12-178763Actual
19986265.002023-10-198746Actual
36601955.642025-01-178768Actual
8464550.002022-11-198736Budget
141161228.382023-04-188718Actual
25858761.002024-04-178764Actual
21963113.002023-12-178726Actual
22821743.002024-01-178715Actual
7245480.002022-10-198716Budget
10198315.002023-01-178763Actual
307711350.002024-08-188717Actual
36191891.002025-01-178765Actual
10324850.002023-01-178714Budget
24057302.002024-02-168766Actual
11394100.002023-02-168773Budget
655380.002022-04-188746Budget
29555243.002024-07-188756Actual
17954227.002023-08-198746Actual
3081900.002022-06-198717Actual
1624848.632023-06-1987211Actual
34438375.232024-11-1887411Actual
38689451.002025-03-198766Actual
7634550.002022-10-198767Budget
13633761.002023-04-188714Actual
36768149.702025-01-1787511Actual
24854608.002024-03-188715Actual
30360338.002024-08-188773Actual
35537299.702024-12-1787211Actual
36356277.002025-01-178756Actual
47161080.002022-08-198714Actual
6592750.002022-09-188718Budget
331131910.212024-10-188718Actual
16042900.002023-06-198767Actual
36977632.842025-01-1787113Actual
13822378.002023-04-188716Actual
14021900.002023-04-188717Actual
14857151.002023-05-198726Actual
26094229.002024-04-178746Actual
29448451.002024-07-188716Actual
22345288.002023-12-1787111Actual
17688761.002023-08-198714Actual
902630.002022-04-188767Actual
35239416.002024-12-178766Actual
11317360.002023-02-168763Actual
8147630.002022-11-198764Actual
1526848.632023-05-1987211Actual
350061215.002024-12-178715Actual
12115630.002023-02-168767Actual
13325750.002023-03-198718Budget
12900200.002023-03-198726Budget
7244527.002022-10-198716Actual
34885405.002024-12-178773Actual
2255158.212023-12-1787612Actual
30574451.002024-08-188716Actual
14885416.002023-05-198736Actual
347931485.002024-12-178713Actual
11316280.002023-02-168763Budget
284911530.002024-06-188717Actual
22643900.002024-01-178763Actual
19286335.872023-09-1887111Actual
14238288.002023-04-1887111Actual
29913448.642024-07-1887311Actual
1731527.002022-05-198736Actual
38959673.112025-03-1987111Actual
16842416.002023-07-198716Actual
39340790.742025-03-1987613Actual
32221092.012022-06-198718Actual
6373351.002022-09-188766Actual
9083360.002022-12-178763Actual
5576546.552022-08-198768Actual
916190.002022-12-178773Actual
4919630.002022-08-198765Actual
9675200.002022-12-178756Budget
8695720.002022-11-198717Actual
285842046.572024-06-188718Actual
9269650.002022-12-178764Budget
1647939.062023-06-1987612Actual
206301350.002023-11-198713Actual
222261228.382023-12-178718Actual
10792200.002023-01-178756Budget
26571225.232024-04-1787611Actual
9676176.002022-12-178756Actual
7436176.002022-10-198756Actual
32137299.702024-09-1787211Actual
8510380.002022-11-198746Budget
4065234.002022-07-198756Actual
21164720.002023-11-198767Actual
242061228.382024-02-168718Actual
23323240.132024-01-1787111Actual
9023480.002022-12-178713Budget
28704673.112024-06-1887111Actual
11915176.002023-02-168756Actual
7574900.002022-10-198717Actual
7389380.002022-10-198746Budget
23465288.002024-01-1787611Actual
2355548.632024-01-1787612Actual
11504650.002023-02-168764Budget
38549485.002025-03-198716Actual
18104720.002023-08-198767Actual
39222766.732025-03-1987612Actual
16363192.252023-06-1987611Actual
19368144.382023-09-1887411Actual
19812743.002023-10-198715Actual
11724468.002023-02-168716Actual
19428288.002023-09-1887611Actual
4265550.002022-07-198767Budget
23647810.002024-02-168763Actual
1030546.552022-04-188728Actual
32851139.002024-10-188726Actual
35509673.112024-12-1787111Actual
4127468.002022-07-198766Actual
1544758.212023-05-1987612Actual
8943280.002022-11-198768Budget
251441080.002024-03-188717Actual
9998682.912022-12-178728Actual
17780608.002023-08-198715Actual
11773234.002023-02-168726Actual
2034296.512023-10-1987211Actual
130690.002022-05-198773Actual
31066375.232024-08-1887411Actual
11069750.002023-01-178718Budget
20314335.872023-10-1987111Actual
24762878.002024-03-188714Actual
30032479.492024-07-1887112Actual
7165630.002022-10-198765Actual
34003589.002024-11-188736Actual
2538548.632024-03-1887211Actual
8287630.002022-11-198765Actual
354511092.012024-12-178768Actual
1583776.002023-06-198726Actual
2615720.002022-06-198715Actual
22855608.002024-01-178765Actual
30714382.002024-08-188766Actual
9812900.002022-12-178717Actual
10199280.002023-01-178763Budget
2042396.512023-10-1987511Actual
1751158.212023-07-1987612Actual
289630.002022-04-188764Actual
28847448.642024-06-1887611Actual
336431418.002024-11-188713Actual
12523180.002023-03-198773Actual
36276139.002025-01-178726Actual
268391350.002024-05-188713Actual
7435200.002022-10-198756Budget
22700360.002024-01-178773Actual
12632720.002023-03-198764Actual
27552673.112024-05-1887111Actual
11645550.002023-02-168765Budget
33948520.002024-11-188716Actual
30094670.982024-07-1887612Actual
15865416.002023-06-198736Actual
4205720.002022-07-198717Actual
145261260.002023-05-198713Actual
6219480.002022-09-188736Budget
14178682.912023-04-188768Actual
15182682.912023-05-198768Actual
170391080.002023-07-198717Actual
28321139.002024-06-188726Actual
3803696.512025-02-1687212Actual
30152317.052024-07-1887113Actual
25054151.002024-03-188756Actual
7292234.002022-10-198726Actual
262121350.002024-04-178717Actual
26068354.002024-04-178736Actual
282011053.002024-06-188715Actual
15295144.382023-05-1987311Actual
1683200.002022-05-198726Budget
4669200.002022-08-198773Budget
28401277.002024-06-188756Actual
430630.002022-04-188765Actual
23231546.552024-01-178728Actual
2293480.002022-06-198713Budget
38656277.002025-03-198756Actual
18692819.002023-09-188714Actual
4998480.002022-08-198716Budget
32191375.232024-09-1787411Actual
7105650.002022-10-198715Budget
288550.002022-04-188764Budget
37185338.002025-02-168773Actual
3223650.002022-06-198718Budget
373411053.002025-02-168765Actual
21424192.252023-11-1987411Actual
33261299.702024-10-1887211Actual
3972480.002022-07-198736Budget
21991416.002023-12-178736Actual
11974410.002023-02-168766Actual
34704632.842024-11-1887213Actual
384911053.002025-03-198765Actual
5514380.002022-08-198728Budget
257011350.002024-04-178713Actual
24025227.002024-02-168756Actual
32428790.742024-09-1787213Actual
1031380.002022-04-188728Budget
3408540.002022-07-198713Actual
17873416.002023-08-198716Actual
11868380.002023-02-168746Budget
309261092.012024-08-188768Actual
35206208.002024-12-178756Actual
22254682.912023-12-178728Actual
10521550.002023-01-178765Budget
1494750.002022-05-198715Budget
1441129.482023-04-1887112Actual
20223819.282023-10-198728Actual
4920650.002022-08-198765Budget
6841360.002022-10-198763Actual
371281013.002025-02-168763Actual
28759375.232024-06-1887311Actual
34029347.002024-11-188746Actual
9872550.002022-12-178767Budget
1493810.002022-05-198715Actual
31158575.242024-08-1887112Actual
319891910.212024-09-178718Actual
983650.002022-04-188718Budget
21016302.002023-11-198746Actual
8146650.002022-11-198764Budget
10463650.002023-01-178715Budget
175681440.002023-08-198713Actual
10600480.002023-01-178716Budget
37539451.002025-02-168766Actual
2881376.292024-06-1887511Actual
1632948.632023-06-1987511Actual
7388410.002022-10-198746Actual
31039448.642024-08-1887311Actual
296451530.002024-07-188717Actual
20256819.282023-10-198768Actual
1826200.002022-05-198756Budget
6122410.002022-09-188716Actual
15659527.002023-06-198764Actual
262471080.002024-04-178767Actual
101360.002022-04-188763Actual
9871540.002022-12-178767Actual
841810.002022-04-188717Actual
150271080.002023-05-198717Actual
9811850.002022-12-178717Budget
25002416.002024-03-188736Actual
2431100.002022-06-198773Budget
2455310.332024-02-1687212Actual
8414200.002022-11-198726Budget
23378192.252024-01-1787311Actual
27661149.702024-05-1887511Actual
18726527.002023-09-188764Actual
25412144.382024-03-1887311Actual
369720.002022-04-188715Actual
7761380.002022-10-198728Budget
14737743.002023-05-198715Actual
4266630.002022-07-198767Actual
8366527.002022-11-198716Actual
326381710.002024-10-188714Actual
3270410.182022-06-198728Actual
17307144.382023-07-1987311Actual
349131620.002024-12-178714Actual
2546696.512024-03-1887511Actual
39102524.172025-03-1987611Actual
2435396.512024-02-1687211Actual
37426174.002025-02-168726Actual
1886380.002022-05-198766Budget
31840382.002024-09-178766Actual
12116650.002023-02-168767Budget
25795270.002024-04-178773Actual
32218149.702024-09-1787511Actual
2025550.002022-05-198767Budget
18607810.002023-09-188763Actual
22043151.002023-12-178756Actual
32017955.642024-09-178728Actual
121951092.012023-02-168718Actual
1229360.002022-05-198763Actual
3003468.002022-06-198766Actual
296801080.002024-07-188767Actual
17160546.552023-07-198728Actual
8225720.002022-11-198715Actual
9582585.002022-12-178736Actual
361561215.002025-01-178715Actual
14056810.002023-04-188767Actual
25028227.002024-03-188746Actual
37480347.002025-02-168746Actual
9581550.002022-12-178736Budget
258231112.002024-04-178714Actual
12996410.002023-03-198746Actual
37454554.002025-02-168736Actual
26483186.932024-04-1787311Actual
13762540.002023-04-188765Actual
1839048.632023-08-1987511Actual
181621228.382023-08-198718Actual
3795650.002022-07-198765Budget
9950650.002022-12-178718Budget
3002380.002022-06-198766Budget
5655480.002022-09-188713Budget
6919100.002022-10-198773Budget
110681228.382023-01-178718Actual
364461530.002025-01-178717Actual
16275144.382023-06-1987311Actual
1414550.002022-05-198764Budget
607527.002022-04-188736Actual
31186192.252024-08-1887212Actual
372481080.002025-02-168764Actual
35828317.052024-12-1787113Actual
273741170.002024-05-188767Actual
338561134.002024-11-188715Actual
24468288.002024-02-1687611Actual
2558419.912024-03-1887212Actual
6170234.002022-09-188726Actual
47171000.002022-08-198714Budget
5143293.002022-08-198746Actual
15322192.252023-05-1987411Actual
246421350.002024-03-188713Actual
1966750.002022-05-198717Budget
11821550.002023-02-168736Budget
4779720.002022-08-198764Actual

Generated 2025-05-18 22:32:28.079 UTC