[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11257585.002023-03-018713Actual
5515682.912022-09-018728Actual
17603990.002023-09-018763Actual
12996410.002023-04-018746Actual
359451418.002025-01-308713Actual
212221501.112023-12-028718Actual
1414550.002022-06-018764Budget
10698527.002023-01-308736Actual
2849585.002022-07-028736Actual
1934196.512023-10-0187311Actual
151201501.112023-06-018718Actual
2152546.552022-06-018728Actual
37863448.642025-03-0187311Actual
29052948.642024-07-0187213Actual
29085632.842024-07-0187613Actual
7495351.002022-11-018766Actual
34465149.702024-12-0187511Actual
1966750.002022-06-018717Budget
18607810.002023-10-018763Actual
655380.002022-05-018746Budget
8617380.002022-12-028766Budget
9675200.002022-12-308756Budget
31012149.702024-08-3187211Actual
8288550.002022-12-028765Budget
1779380.002022-06-018746Budget
2154339.062023-12-0287112Actual
20102990.002023-11-018717Actual
25953729.002024-04-308765Actual
5387550.002022-09-018767Budget
3922234.002022-08-018726Actual
3906876.292025-04-0187511Actual
14617180.002023-06-018773Actual
354511092.012024-12-308768Actual
22855608.002024-01-308765Actual
1830948.632023-09-0187211Actual
28321139.002024-07-018726Actual
22373144.382023-12-3087211Actual
23767585.002024-02-298764Actual
6780480.002022-11-018713Budget
342651092.012024-12-018728Actual
35417955.642024-12-308728Actual
284911530.002024-07-018717Actual
20990454.002023-12-028736Actual
302681485.002024-08-318713Actual
36356277.002025-01-308756Actual
11584720.002023-03-018715Actual
37399485.002025-03-018716Actual
35855632.842024-12-3087213Actual
11869351.002023-03-018746Actual
24267819.282024-02-298768Actual
2153380.002022-06-018728Budget
7293200.002022-11-018726Budget
29475139.002024-07-318726Actual
7760410.182022-11-018728Actual
1544758.212023-06-0187612Actual
30629520.002024-08-318736Actual
1851558.212023-09-0187612Actual
36276139.002025-01-308726Actual
8557293.002022-12-028756Actual
33586948.642024-10-3187613Actual
10060682.912022-12-308768Actual
8287630.002022-12-028765Actual
31840382.002024-09-308766Actual
34677632.842024-12-0187113Actual
429550.002022-05-018765Budget
9872550.002022-12-308767Budget
15356288.002023-06-0187611Actual
38630312.002025-04-018746Actual
31039448.642024-08-3187311Actual
4066200.002022-08-018756Budget
10276135.002023-01-308773Actual
10850380.002023-01-308766Budget
9485527.002022-12-308716Actual
1965810.002022-06-018717Actual
2896351.002022-07-028746Actual
206301350.002023-12-028713Actual
17980151.002023-09-018756Actual
99511228.382022-12-308718Actual
38781990.002025-04-018767Actual
40540.002022-05-018713Actual
3329380.002022-07-028768Budget
24734180.002024-03-318773Actual
170391080.002023-08-018717Actual
14885416.002023-06-018736Actual
1555550.002022-06-018765Budget
17928454.002023-09-018736Actual
5717280.002022-10-018763Budget
20256819.282023-11-018768Actual
11442990.002023-03-018714Actual
11822585.002023-03-018736Actual
14857151.002023-06-018726Actual
16749743.002023-08-018715Actual
916190.002022-12-308773Actual
2752410.002022-07-028716Actual
27282416.002024-05-318766Actual
2452639.062024-02-2987112Actual
297381773.842024-07-318718Actual
383631710.002025-04-018714Actual
28847448.642024-07-0187611Actual
11773234.002023-03-018726Actual
371281013.002025-03-018763Actual
31158575.242024-08-3187112Actual
26153229.002024-04-308766Actual
22076340.002023-12-308766Actual
17873416.002023-09-018716Actual
10851410.002023-01-308766Actual
30360338.002024-08-318773Actual
1647939.062023-07-0287612Actual
33141955.642024-10-318728Actual
7573850.002022-11-018717Budget
21042227.002023-12-028756Actual
165361350.002023-08-018713Actual
1541429.482023-06-0187112Actual
10929750.002023-01-308717Budget
12773550.002023-04-018765Budget
11974410.002023-03-018766Actual
38604554.002025-04-018736Actual
11116546.552023-01-308728Actual
268391350.002024-05-318713Actual
7342550.002022-11-018736Budget
14238288.002023-05-0187111Actual
22017302.002023-12-308746Actual
14830340.002023-06-018716Actual
4344955.642022-08-018718Actual
7901480.002022-12-028713Budget
2292495.002022-07-028713Actual
2897380.002022-07-028746Budget
32824520.002024-10-318716Actual
35564375.232024-12-3087311Actual
29588451.002024-07-318766Actual
25265682.912024-03-318728Actual
38689451.002025-04-018766Actual
4998480.002022-09-018716Budget
33527474.942024-10-3187113Actual
9533176.002022-12-308726Actual
30179632.842024-07-3187213Actual
32553878.002024-10-318763Actual
9871540.002022-12-308767Actual
3006096.512024-07-3187212Actual
10277100.002023-01-308773Budget
1887351.002022-06-018766Actual
26428375.232024-04-3087111Actual
28434382.002024-07-018766Actual
3144630.002022-07-028767Actual
13929227.002023-05-018756Actual
9268720.002022-12-308764Actual
6841360.002022-11-018763Actual
23351144.382024-01-3087211Actual
18932378.002023-10-018736Actual
3271380.002022-07-028728Budget
38128474.942025-03-0187113Actual
80861080.002022-12-028714Actual
6123480.002022-10-018716Budget
8367480.002022-12-028716Budget
29800955.642024-07-318768Actual
27899948.642024-05-3187213Actual
32343575.242024-09-3087612Actual
19960416.002023-11-018736Actual
7244527.002022-11-018716Actual
15717608.002023-07-028715Actual
352961440.002024-12-308717Actual
15295144.382023-06-0187311Actual
34179990.002024-12-018767Actual
349131620.002024-12-308714Actual
304231170.002024-08-318764Actual
30892819.282024-08-318728Actual
34619766.732024-12-0187612Actual
12304546.552023-03-018768Actual
32851139.002024-10-318726Actual
15624761.002023-07-028714Actual
330211530.002024-10-318717Actual
361561215.002025-01-308715Actual
4345750.002022-08-018718Budget
6044630.002022-10-018765Actual
18336144.382023-09-0187311Actual
342371773.842024-12-018718Actual
257011350.002024-04-308713Actual
1826200.002022-06-018756Budget
41480.002022-05-018713Budget
1307100.002022-06-018773Budget
28294520.002024-07-018716Actual
2561639.062024-03-3187612Actual
430630.002022-05-018765Actual
12053720.002023-03-018717Actual
2674720.002022-07-028765Actual
15240335.872023-06-0187111Actual
23265682.912024-01-308768Actual
10989650.002023-01-308767Budget
14970302.002023-06-018766Actual
2604083.002024-04-308726Actual
38186948.642025-03-0187613Actual
22345288.002023-12-3087111Actual
511480.002022-05-018716Budget
288550.002022-05-018764Budget
21041092.012022-06-018718Actual
14056810.002023-05-018767Actual
13903302.002023-05-018746Actual
2455310.332024-02-2987212Actual
7388410.002022-11-018746Actual
35737192.252024-12-3087212Actual
12949585.002023-04-018736Actual
25179810.002024-03-318767Actual
36389382.002025-01-308766Actual
27814766.732024-05-3187612Actual
9406630.002022-12-308765Actual
17160546.552023-08-018728Actual
37506277.002025-03-018756Actual
8225720.002022-12-028715Actual
34411448.642024-12-0187311Actual
24234682.912024-02-298728Actual
181100.002022-05-018773Budget
325181418.002024-10-318713Actual
242061228.382024-02-298718Actual
309261092.012024-08-318768Actual
6701380.002022-10-018768Budget
11316280.002023-03-018763Budget
5190234.002022-09-018756Actual
21485192.252023-12-0287611Actual
1642139.062023-07-0287112Actual
559200.002022-05-018726Budget
16302192.252023-07-0287411Actual
1732480.002022-06-018736Budget
36036270.002025-01-308773Actual
11256480.002023-03-018713Budget
34384149.702024-12-0187211Actual
18726527.002023-10-018764Actual
11975380.002023-03-018766Budget
13372546.552023-04-018728Actual
13546990.002023-05-018763Actual
13043293.002023-04-018756Actual
12997380.002023-04-018746Budget
7165630.002022-11-018765Actual
5096480.002022-09-018736Budget
2431100.002022-07-028773Budget
30094670.982024-07-3187612Actual
8147630.002022-12-028764Actual
27494819.282024-05-318768Actual
6966950.002022-11-018714Budget
9732380.002022-12-308766Budget
18784608.002023-10-018715Actual
377161092.012025-03-018728Actual
373411053.002025-03-018765Actual
29766955.642024-07-318728Actual
32964451.002024-10-318766Actual
4393380.002022-08-018728Budget
14021900.002023-05-018717Actual
10139480.002023-01-308713Budget
33261299.702024-10-3187211Actual
7389380.002022-11-018746Budget
25054151.002024-03-318756Actual
6452750.002022-10-018717Budget
39041448.642025-04-0187411Actual
24947340.002024-03-318716Actual
4669200.002022-09-018773Budget
2054219.912023-11-0187212Actual
32164375.232024-09-3087311Actual
2293480.002022-07-028713Budget
161001228.382023-07-028718Actual
2255158.212023-12-3087612Actual
31727139.002024-09-308726Actual
18012378.002023-09-018766Actual
4451380.002022-08-018768Budget
32461632.842024-09-3087613Actual
19932151.002023-11-018726Actual
12900200.002023-04-018726Budget
11583650.002023-03-018715Budget
26931338.002024-05-318773Actual
3791776.292025-03-0187511Actual
18281240.132023-09-0187111Actual
185721440.002023-10-018713Actual
25918851.002024-04-308715Actual
30211632.842024-07-3187613Actual
18819675.002023-10-018765Actual
24889608.002024-03-318765Actual
21370144.382023-12-0287211Actual
28401277.002024-07-018756Actual
3143550.002022-07-028767Budget
7574900.002022-11-018717Actual
5047200.002022-09-018726Budget
1931448.632023-10-0187211Actual
18664180.002023-10-018773Actual
9811850.002022-12-308717Budget
6592750.002022-10-018718Budget
6267380.002022-10-018746Budget
2673550.002022-07-028765Budget
38959673.112025-04-0187111Actual
293551053.002024-07-318715Actual
1728096.512023-08-0187211Actual
12242410.182023-03-018728Actual
4999410.002022-09-018716Actual
16656878.002023-08-018714Actual
36304589.002025-01-308736Actual
7245480.002022-11-018716Budget
9484480.002022-12-308716Budget
4265550.002022-08-018767Budget
38576208.002025-04-018726Actual
7633720.002022-11-018767Actual
1583776.002023-07-028726Actual
17194682.912023-08-018768Actual
27661149.702024-05-3187511Actual
12054750.002023-03-018717Budget
34003589.002024-12-018736Actual
3688696.512025-01-3087212Actual
15865416.002023-07-028736Actual
375961440.002025-03-018717Actual
110681228.382023-01-308718Actual
29025474.942024-07-0187113Actual
18692819.002023-10-018714Actual
10745380.002023-01-308746Budget
2435396.512024-02-2987211Actual
5575380.002022-09-018768Budget
13044200.002023-04-018756Budget
37480347.002025-03-018746Actual
23973416.002024-02-298736Actual
10744410.002023-01-308746Actual
2555729.482024-03-3187112Actual
28967670.982024-07-0187612Actual
13104410.002023-04-018766Actual
384561053.002025-04-018715Actual
28759375.232024-07-0187311Actual
9628380.002022-12-308746Budget
226081350.002024-01-308713Actual
8226650.002022-12-028715Budget
20665810.002023-12-028763Actual
21844743.002023-12-308715Actual
13822378.002023-05-018716Actual
12444280.002023-04-018763Budget
19754468.002023-11-018764Actual
14772540.002023-06-018765Actual
121951092.012023-03-018718Actual
9160100.002022-12-308773Budget
8884546.552022-12-028728Actual
23110900.002024-01-308717Actual
34438375.232024-12-0187411Actual
701234.002022-05-018756Actual
1354990.002022-06-018714Actual
5466750.002022-09-018718Budget
1170495.002022-06-018713Actual
14293192.252023-05-0187311Actual
2343248.632024-01-3087511Actual
58431080.002022-10-018714Actual
47171000.002022-09-018714Budget
175681440.002023-09-018713Actual
12632720.002023-04-018764Actual
15752608.002023-07-028765Actual
1682176.002022-06-018726Actual
5249410.002022-09-018766Actual
337631620.002024-12-018714Actual
6513630.002022-10-018767Actual
1839048.632023-09-0187511Actual
34736632.842024-12-0187613Actual
37004632.842025-01-3087213Actual
7821410.182022-11-018768Actual
150271080.002023-06-018717Actual
22913340.002024-01-308716Actual
6171200.002022-10-018726Budget
12522100.002023-04-018773Budget
24407192.252024-02-2987411Actual
180135.002022-05-018773Actual
7494380.002022-11-018766Budget
16897454.002023-08-018736Actual
29974448.642024-07-3187611Actual
9950650.002022-12-308718Budget
7436176.002022-11-018756Actual
6967990.002022-11-018714Actual
654351.002022-05-018746Actual
319311080.002024-09-308767Actual
377501092.012025-03-018768Actual
4206750.002022-08-018717Budget
308061080.002024-08-318767Actual
20137720.002023-11-018767Actual
9022495.002022-12-308713Actual
13849113.002023-05-018726Actual
181621228.382023-09-018718Actual
28646955.642024-07-018768Actual
15596270.002023-07-028773Actual
2615720.002022-07-028715Actual
327311134.002024-10-318715Actual
23860608.002024-02-298765Actual
9208950.002022-12-308714Budget
17395288.002023-08-0187611Actual
32017955.642024-09-308728Actual
11772200.002023-03-018726Budget
14679527.002023-06-018764Actual
273391530.002024-05-318717Actual
8510380.002022-12-028746Budget
30601208.002024-08-318726Actual
263071910.212024-04-308718Actual
274601092.012024-05-318728Actual
258231112.002024-04-308714Actual
20877675.002023-12-028765Actual
34029347.002024-12-018746Actual
842750.002022-05-018717Budget
21991416.002023-12-308736Actual
12115630.002023-03-018767Actual
33735338.002024-12-018773Actual
13605360.002023-05-018773Actual
22287546.552023-12-308768Actual
5143293.002022-09-018746Actual
21164720.002023-12-028767Actual
9733410.002022-12-308766Actual
7713650.002022-11-018718Budget
58421000.002022-10-018714Budget
384911053.002025-04-018765Actual
8039100.002022-12-028773Budget
31429945.002024-09-308763Actual
19016340.002023-10-018766Actual
37185338.002025-03-018773Actual
841810.002022-05-018717Actual
3270410.182022-07-028728Actual
17252240.132023-08-0187111Actual
7900495.002022-12-028713Actual
2214546.552022-06-018768Actual
2430135.002022-07-028773Actual
10600480.002023-01-308716Budget
100380.002022-05-018763Budget
14560990.002023-06-018763Actual
10198315.002023-01-308763Actual
18223819.282023-09-018768Actual
29297990.002024-07-318764Actual
15182682.912023-06-018768Actual
6918135.002022-11-018773Actual
10601468.002023-01-308716Actual
1939596.512023-10-0187511Actual
702200.002022-05-018756Budget
35239416.002024-12-308766Actual
9821092.012022-05-018718Actual
252371501.112024-03-318718Actual
36800448.642025-01-3087611Actual
24854608.002024-03-318715Actual
36191891.002025-01-308765Actual
1731527.002022-06-018736Actual
23020227.002024-01-308756Actual
39160479.492025-04-0187112Actual
31700485.002024-09-308716Actual
4778550.002022-09-018764Budget
21250682.912023-12-028728Actual
3659630.002022-08-018764Actual
10059280.002022-12-308768Budget
2778196.512024-05-3187212Actual
7634550.002022-11-018767Budget
349481170.002024-12-308764Actual
1634468.002022-06-018716Actual
17780608.002023-09-018715Actual
35591375.232024-12-3087411Actual
14144546.552023-05-018728Actual
23231546.552024-01-308728Actual
1446958.212023-05-0187612Actual
27695448.642024-05-3187611Actual
11724468.002023-03-018716Actual
262471080.002024-04-308767Actual
32109598.642024-09-3087111Actual
262121350.002024-04-308717Actual
11177380.002023-01-308768Budget
23825608.002024-02-298715Actual
34499598.642024-12-0187611Actual
37539451.002025-03-018766Actual
3803696.512025-03-0187212Actual
18958227.002023-10-018746Actual
3548135.002022-08-018773Actual
347931485.002024-12-308713Actual
350061215.002024-12-308715Actual
36687299.702025-01-3087211Actual
26068354.002024-04-308736Actual
8463585.002022-12-028736Actual
1441129.482023-05-0187112Actual
2558419.912024-03-3187212Actual
22763527.002024-01-308764Actual
2663058.212024-04-3087112Actual
35126174.002024-12-308726Actual
2443448.632024-02-2987511Actual
14178682.912023-05-018768Actual
32137299.702024-09-3087211Actual
7341585.002022-11-018736Actual
8885380.002022-12-028728Budget
1090546.552022-05-018768Actual
10792200.002023-01-308756Budget
38008383.742025-03-0187112Actual
1632948.632023-07-0287511Actual
21342240.132023-12-0287111Actual
18069990.002023-09-018717Actual
38155632.842025-03-0187213Actual
8757630.002022-12-028767Actual
22728761.002024-01-308714Actual
16842416.002023-08-018716Actual
12570990.002023-04-018714Actual
10648176.002023-01-308726Actual
16982340.002023-08-018766Actual
12116650.002023-03-018767Budget
12853468.002023-04-018716Actual
10463650.002023-01-308715Budget
22821743.002024-01-308715Actual
25858761.002024-04-308764Actual
27634375.232024-05-3187411Actual
2616750.002022-07-028715Budget
2479850.002022-07-028714Budget
31755554.002024-09-308736Actual
7435200.002022-11-018756Budget
14911227.002023-06-018746Actual
388391773.842025-04-018718Actual
10199280.002023-01-308763Budget
8558200.002022-12-028756Budget
34704632.842024-12-0187213Actual
38987299.702025-04-0187211Actual
761410.002022-05-018766Actual
11317360.002023-03-018763Actual
34885405.002024-12-308773Actual
3223650.002022-07-028718Budget
2034296.512023-11-0187211Actual
14320144.382023-05-0187411Actual
28081338.002024-07-018773Actual
2478990.002022-07-028714Actual
1031380.002022-05-018728Budget
16363192.252023-07-0287611Actual
18190546.552023-09-018728Actual
1751158.212023-08-0187612Actual
20785585.002023-12-028764Actual
32879554.002024-10-318736Actual
15950302.002023-07-028766Actual
1426648.632023-05-0187211Actual
36768149.702025-01-3087511Actual
8366527.002022-12-028716Actual
32931208.002024-10-318756Actual
10990720.002023-01-308767Actual
229850.002022-05-018714Budget
27169208.002024-05-318726Actual
12523180.002023-04-018773Actual
22700360.002024-01-308773Actual
15917227.002023-07-028756Actual
36249520.002025-01-308716Actual
39280474.942025-04-0187113Actual
2546696.512024-03-3187511Actual
24762878.002024-03-318714Actual
31781312.002024-09-308746Actual
101360.002022-05-018763Actual
20045302.002023-11-018766Actual
12852480.002023-04-018716Budget
4065234.002022-08-018756Actual
22427192.252023-12-3087411Actual
155041440.002023-07-028713Actual
3330546.552022-07-028768Actual
307711350.002024-08-318717Actual
13325750.002023-04-018718Budget
12303380.002023-03-018768Budget
31549990.002024-09-308764Actual
327661053.002024-10-318765Actual
10521550.002023-01-308765Budget
236121440.002024-02-298713Actual
3738650.002022-08-018715Budget
32309479.492024-09-3087112Actual
34087382.002024-12-018766Actual
5903550.002022-10-018764Budget
2944200.002022-07-028756Budget
21284682.912023-12-028768Actual
3549200.002022-08-018773Budget
2025550.002022-06-018767Budget
135111350.002023-05-018713Actual
4392682.912022-08-018728Actual
3081900.002022-07-028717Actual
11394100.002023-03-018773Budget
5654495.002022-10-018713Actual
3923200.002022-08-018726Budget
10697550.002023-01-308736Budget
1825176.002022-06-018756Actual
37454554.002025-03-018736Actual
36919575.242025-01-3087612Actual
901550.002022-05-018767Budget
1683200.002022-06-018726Budget
21016302.002023-12-028746Actual
9999380.002022-12-308728Budget
26510186.932024-04-3087411Actual
3874527.002022-08-018716Actual
2666458.212024-04-3087612Actual
372481080.002025-03-018764Actual
1494750.002022-06-018715Budget
16162819.282023-07-028768Actual
19905340.002023-11-018716Actual
5716315.002022-10-018763Actual
308642046.572024-08-318718Actual
27142451.002024-05-318716Actual
24468288.002024-02-2987611Actual
16691527.002023-08-018764Actual
7027650.002022-11-018764Budget
2145148.632023-12-0287511Actual
2850480.002022-07-028736Budget
6919100.002022-11-018773Budget
2801200.002022-07-028726Budget
22994227.002024-01-308746Actual
19692360.002023-11-018773Actual
10649200.002023-01-308726Budget
5982720.002022-10-018715Actual
9532200.002022-12-308726Budget
33315299.702024-10-3187411Actual
24796468.002024-03-318764Actual
22133990.002023-12-308717Actual
4266630.002022-08-018767Actual
3409480.002022-08-018713Budget
11443850.002023-03-018714Budget
12382480.002023-04-018713Budget
21786468.002023-12-308764Actual
21424192.252023-12-0287411Actual
130690.002022-06-018773Actual
3795650.002022-08-018765Budget
27607448.642024-05-3187311Actual
4591315.002022-09-018763Actual
2057358.212023-11-0187612Actual
19368144.382023-10-0187411Actual
6219480.002022-10-018736Budget
6372380.002022-10-018766Budget
34828945.002024-12-308763Actual
12901176.002023-04-018726Actual
5328750.002022-09-018717Budget
316071215.002024-09-308715Actual
12194750.002023-03-018718Budget
2893396.512024-07-0187212Actual
1778410.002022-06-018746Actual
289630.002022-05-018764Actual
37426174.002025-03-018726Actual
30681243.002024-08-318756Actual
1229360.002022-06-018763Actual
2213380.002022-06-018768Budget
29234405.002024-07-318773Actual
26749790.742024-04-3087213Actual
31100524.172024-08-3187611Actual
19812743.002023-11-018715Actual
1556540.002022-06-018765Actual
21397192.252023-12-0287311Actual
6122410.002022-10-018716Actual
19847540.002023-11-018765Actual
35971000.002022-08-018714Budget
1228380.002022-06-018763Budget
10384540.002023-01-308764Actual
191661501.112023-10-018718Actual
34557479.492024-12-0187112Actual
201951364.742023-11-018718Actual
19986265.002023-11-018746Actual
296451530.002024-07-318717Actual
2352339.062024-01-3087112Actual
270511134.002024-05-318715Actual
19720878.002023-11-018714Actual
353891773.842024-12-308718Actual
5795200.002022-10-018773Budget
34055277.002024-12-018756Actual
3471360.002022-08-018763Actual
22968454.002024-01-308736Actual
8511351.002022-12-028746Actual
8087950.002022-12-028714Budget
30655312.002024-08-318746Actual
26993990.002024-05-318764Actual
32218149.702024-09-3087511Actual
5794180.002022-10-018773Actual
1954448.632023-10-0187612Actual
2353315.002022-07-028763Actual
54671228.382022-09-018718Actual
21667900.002023-12-308763Actual
13105380.002023-04-018766Budget
23323240.132024-01-3087111Actual
5576546.552022-09-018768Actual
39014299.702025-04-0187311Actual
4018351.002022-08-018746Actual
6043650.002022-10-018765Budget
26368955.642024-04-308768Actual
296801080.002024-07-318767Actual
36659747.582025-01-3087111Actual
36977632.842025-01-3087113Actual
510468.002022-05-018716Actual
11646720.002023-03-018765Actual
24325240.132024-02-2987111Actual
23918416.002024-02-298716Actual
9023480.002022-12-308713Budget
31486338.002024-09-308773Actual
11504650.002023-03-018764Budget
382431485.002025-04-018713Actual
30032479.492024-07-3187112Actual
33554632.842024-10-3187213Actual
7292234.002022-11-018726Actual
376881910.212025-03-018718Actual
21724180.002023-12-308773Actual
8464550.002022-12-028736Budget
1736148.632023-08-0187511Actual
39102524.172025-04-0187611Actual
33469766.732024-10-3187612Actual
26782632.842024-04-3087613Actual
304811134.002024-08-318715Actual
27084891.002024-05-318765Actual
26483186.932024-04-3087311Actual
18104720.002023-09-018767Actual
376301080.002025-03-018767Actual
9083360.002022-12-308763Actual
33975139.002024-12-018726Actual
28375347.002024-07-018746Actual
10791234.002023-01-308756Actual
1355850.002022-06-018714Budget
16571900.002023-08-018763Actual
18984151.002023-10-018756Actual
3972480.002022-08-018736Budget
315141710.002024-09-308714Actual
25736878.002024-04-308763Actual
1748019.912023-08-0187212Actual
24025227.002024-02-298756Actual
6266410.002022-10-018746Actual
24380144.382024-02-2987311Actual
3408540.002022-08-018713Actual
9348650.002022-12-308715Budget
4919630.002022-09-018765Actual
31220766.732024-08-3187612Actual
6451900.002022-10-018717Actual
21878540.002023-12-308765Actual
27249208.002024-05-318756Actual
15659527.002023-07-028764Actual
2538548.632024-03-3187211Actual
373061215.002025-03-018715Actual
17722527.002023-09-018764Actual
8758550.002022-12-028767Budget
15148546.552023-06-018728Actual
21752819.002023-12-308714Actual
8836955.642022-12-028718Actual
28704673.112024-07-0187111Actual
35709479.492024-12-3087112Actual
326731080.002024-10-318764Actual
36567819.282025-01-308728Actual
16923265.002023-08-018746Actual
19286335.872023-10-0187111Actual
37036632.842025-01-3087613Actual
18877340.002023-10-018716Actual
4530495.002022-09-018713Actual
23053340.002024-01-308766Actual
2251819.912023-12-3087112Actual
11117280.002023-01-308728Budget
2536550.002022-07-028764Budget
7105650.002022-11-018715Budget
216331260.002023-12-308713Actual
341441530.002024-12-018717Actual
4858650.002022-09-018715Budget
4590280.002022-09-018763Budget
11725480.002023-03-018716Budget
281091710.002024-07-018714Actual
13633761.002023-05-018714Actual
33233747.582024-10-3187111Actual
5981650.002022-10-018715Budget

Generated 2025-05-31 08:02:36.386 UTC