[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 960  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12383495.002023-04-018713Actual
21370144.382023-12-0287211Actual
15539900.002023-07-028763Actual
8225720.002022-12-028715Actual
303881710.002024-08-318714Actual
6780480.002022-11-018713Budget
36919575.242025-01-3087612Actual
36601955.642025-01-308768Actual
11724468.002023-03-018716Actual
161001228.382023-07-028718Actual
30681243.002024-08-318756Actual
4591315.002022-09-018763Actual
33261299.702024-10-3187211Actual
27197520.002024-05-318736Actual
19194819.282023-10-018728Actual
5047200.002022-09-018726Budget
9083360.002022-12-308763Actual
32137299.702024-09-3087211Actual
16949189.002023-08-018756Actual
4206750.002022-08-018717Budget
26993990.002024-05-318764Actual
10990720.002023-01-308767Actual
23323240.132024-01-3087111Actual
327661053.002024-10-318765Actual
6781585.002022-11-018713Actual
37836149.702025-03-0187211Actual
20256819.282023-11-018768Actual
373411053.002025-03-018765Actual
4919630.002022-09-018765Actual
31100524.172024-08-3187611Actual
33527474.942024-10-3187113Actual
15322192.252023-06-0187411Actual
1624848.632023-07-0287211Actual
191661501.112023-10-018718Actual
160071080.002023-07-028717Actual
23405192.252024-01-3087411Actual
5189200.002022-09-018756Budget
9871540.002022-12-308767Actual
21042227.002023-12-028756Actual
17074720.002023-08-018767Actual
10521550.002023-01-308765Budget
22017302.002023-12-308746Actual
35828317.052024-12-3087113Actual
28349554.002024-07-018736Actual
559200.002022-05-018726Budget
2850480.002022-07-028736Budget
181621228.382023-09-018718Actual
3081900.002022-07-028717Actual
30152317.052024-07-3187113Actual
35770766.732024-12-3087612Actual
701234.002022-05-018756Actual
11916200.002023-03-018756Budget
18012378.002023-09-018766Actual
32343575.242024-09-3087612Actual
36389382.002025-01-308766Actual
2800117.002022-07-028726Actual
21667900.002023-12-308763Actual
17780608.002023-09-018715Actual
39160479.492025-04-0187112Actual
5190234.002022-09-018756Actual
371281013.002025-03-018763Actual
16042900.002023-07-028767Actual
360981170.002025-01-308764Actual
18958227.002023-10-018746Actual
4393380.002022-08-018728Budget
1171480.002022-06-018713Budget
18281240.132023-09-0187111Actual
11117280.002023-01-308728Budget
1493810.002022-06-018715Actual
2353315.002022-07-028763Actual
2294076.002024-01-308726Actual
2673550.002022-07-028765Budget
331131910.212024-10-318718Actual
429550.002022-05-018765Budget
145261260.002023-06-018713Actual
18190546.552023-09-018728Actual
12523180.002023-04-018773Actual
3470280.002022-08-018763Budget
11584720.002023-03-018715Actual
17334192.252023-08-0187411Actual
13605360.002023-05-018773Actual
8288550.002022-12-028765Budget
39307790.742025-04-0187213Actual
39102524.172025-04-0187611Actual
285842046.572024-07-018718Actual
384561053.002025-04-018715Actual
8087950.002022-12-028714Budget
2752410.002022-07-028716Actual
28401277.002024-07-018756Actual
13434682.912023-04-018768Actual
25357335.872024-03-3187111Actual
3343596.512024-10-3187212Actual
4590280.002022-09-018763Budget
34704632.842024-12-0187213Actual
19368144.382023-10-0187411Actual
258231112.002024-04-308714Actual
36714375.232025-01-3087311Actual
17980151.002023-09-018756Actual
24796468.002024-03-318764Actual
31278317.052024-08-3187113Actual
27753575.242024-05-3187112Actual
16628360.002023-08-018773Actual
1931448.632023-10-0187211Actual
1954448.632023-10-0187612Actual
36687299.702025-01-3087211Actual
1632948.632023-07-0287511Actual
34003589.002024-12-018736Actual
5046176.002022-09-018726Actual
15717608.002023-07-028715Actual
1751158.212023-08-0187612Actual
1830948.632023-09-0187211Actual
26153229.002024-04-308766Actual
21129900.002023-12-028717Actual
30655312.002024-08-318746Actual
9347720.002022-12-308715Actual
25795270.002024-04-308773Actual
6170234.002022-10-018726Actual
26013270.002024-04-308716Actual
19932151.002023-11-018726Actual
18784608.002023-10-018715Actual
28967670.982024-07-0187612Actual
373061215.002025-03-018715Actual
26483186.932024-04-3087311Actual
7633720.002022-11-018767Actual
279891485.002024-07-018713Actual
361561215.002025-01-308715Actual
1544758.212023-06-0187612Actual
14238288.002023-05-0187111Actual
29177945.002024-07-318763Actual
4344955.642022-08-018718Actual
18692819.002023-10-018714Actual
7027650.002022-11-018764Budget
9532200.002022-12-308726Budget
11394100.002023-03-018773Budget
32309479.492024-09-3087112Actual
3923200.002022-08-018726Budget
37399485.002025-03-018716Actual
20396192.252023-11-0187411Actual
5903550.002022-10-018764Budget
15752608.002023-07-028765Actual
22855608.002024-01-308765Actual
4530495.002022-09-018713Actual
1736148.632023-08-0187511Actual
5655480.002022-10-018713Budget
2753480.002022-07-028716Budget
12194750.002023-03-018718Budget
30629520.002024-08-318736Actual
4857720.002022-09-018715Actual
26571225.232024-04-3087611Actual
2536550.002022-07-028764Budget
4452682.912022-08-018768Actual
15062900.002023-06-018767Actual
257011350.002024-04-308713Actual
6314200.002022-10-018756Budget
7436176.002022-11-018756Actual
35180312.002024-12-308746Actual
31337632.842024-08-3187613Actual
12115630.002023-03-018767Actual
21485192.252023-12-0287611Actual
15659527.002023-07-028764Actual
2663058.212024-04-3087112Actual
25412144.382024-03-3187311Actual
23351144.382024-01-3087211Actual
9629293.002022-12-308746Actual
983650.002022-05-018718Budget
232031228.382024-01-308718Actual
15240335.872023-06-0187111Actual
4778550.002022-09-018764Budget
34411448.642024-12-0187311Actual
6640380.002022-10-018728Budget
34885405.002024-12-308773Actual
17603990.002023-09-018763Actual
7822280.002022-11-018768Budget
27580225.232024-05-3187211Actual
23378192.252024-01-3087311Actual
282361053.002024-07-018765Actual
228990.002022-05-018714Actual
19960416.002023-11-018736Actual
4392682.912022-08-018728Actual
35979878.002025-01-308763Actual
2555729.482024-03-3187112Actual
8944410.182022-12-028768Actual
30984673.112024-08-3187111Actual
22821743.002024-01-308715Actual
16275144.382023-07-0287311Actual
761410.002022-05-018766Actual
20935340.002023-12-028716Actual
4451380.002022-08-018768Budget
376881910.212025-03-018718Actual
14645761.002023-06-018714Actual
273391530.002024-05-318717Actual
12852480.002023-04-018716Budget
21844743.002023-12-308715Actual
6044630.002022-10-018765Actual
21786468.002023-12-308764Actual
33469766.732024-10-3187612Actual
33554632.842024-10-3187213Actual
8039100.002022-12-028773Budget
4205720.002022-08-018717Actual
40540.002022-05-018713Actual
11868380.002023-03-018746Budget
21991416.002023-12-308736Actual
17160546.552023-08-018728Actual
7961380.002022-12-028763Budget
34438375.232024-12-0187411Actual
26094229.002024-04-308746Actual
37185338.002025-03-018773Actual
14772540.002023-06-018765Actual
34585192.252024-12-0187212Actual
36768149.702025-01-3087511Actual
7495351.002022-11-018766Actual
352961440.002024-12-308717Actual
6918135.002022-11-018773Actual
8226650.002022-12-028715Budget
2849585.002022-07-028736Actual
281431080.002024-07-018764Actual
307711350.002024-08-318717Actual
20962113.002023-12-028726Actual
8758550.002022-12-028767Budget
387461440.002025-04-018717Actual
30032479.492024-07-3187112Actual
22400192.252023-12-3087311Actual
18984151.002023-10-018756Actual
10792200.002023-01-308756Budget
30601208.002024-08-318726Actual
37890448.642025-03-0187411Actual
35591375.232024-12-3087411Actual
1415540.002022-06-018764Actual
19720878.002023-11-018714Actual
292621620.002024-07-318714Actual
36249520.002025-01-308716Actual
6513630.002022-10-018767Actual
10601468.002023-01-308716Actual
31220766.732024-08-3187612Actual
24468288.002024-02-2987611Actual
13044200.002023-04-018756Budget
19905340.002023-11-018716Actual
25265682.912024-03-318728Actual
2674720.002022-07-028765Actual
27282416.002024-05-318766Actual
10698527.002023-01-308736Actual
31807277.002024-09-308756Actual
30516891.002024-08-318765Actual
13962340.002023-05-018766Actual
7713650.002022-11-018718Budget
15148546.552023-06-018728Actual
5096480.002022-09-018736Budget
296801080.002024-07-318767Actual
23825608.002024-02-298715Actual
10199280.002023-01-308763Budget
13183750.002023-04-018717Budget
12054750.002023-03-018717Budget
19847540.002023-11-018765Actual
3658550.002022-08-018764Budget
8836955.642022-12-028718Actual
28434382.002024-07-018766Actual
165361350.002023-08-018713Actual
17954227.002023-09-018746Actual
20457192.252023-11-0187611Actual
6919100.002022-11-018773Budget
2455310.332024-02-2987212Actual
22287546.552023-12-308768Actual
30211632.842024-07-3187613Actual
8415234.002022-12-028726Actual
2604083.002024-04-308726Actual
655380.002022-05-018746Budget
20137720.002023-11-018767Actual
1948619.912023-10-0187112Actual
1731527.002022-06-018736Actual
4858650.002022-09-018715Budget
38128474.942025-03-0187113Actual
13372546.552023-04-018728Actual
17722527.002023-09-018764Actual
196011350.002023-11-018713Actual
6266410.002022-10-018746Actual
27814766.732024-05-3187612Actual
28905575.242024-07-0187112Actual
39188192.252025-04-0187212Actual
841810.002022-05-018717Actual
375961440.002025-03-018717Actual
22345288.002023-12-3087111Actual
1848239.062023-09-0187112Actual
22700360.002024-01-308773Actual
32931208.002024-10-318756Actual
35417955.642024-12-308728Actual
171321364.742023-08-018718Actual
32428790.742024-09-3087213Actual
1583776.002023-07-028726Actual
36304589.002025-01-308736Actual
6840380.002022-11-018763Budget
31781312.002024-09-308746Actual
80861080.002022-12-028714Actual
38070766.732025-03-0187612Actual
175681440.002023-09-018713Actual
21284682.912023-12-028768Actual
2435396.512024-02-2987211Actual
15865416.002023-07-028736Actual
14911227.002023-06-018746Actual
6592750.002022-10-018718Budget
6220585.002022-10-018736Actual
4998480.002022-09-018716Budget
3803696.512025-03-0187212Actual
20102990.002023-11-018717Actual
9406630.002022-12-308765Actual
1031380.002022-05-018728Budget
25918851.002024-04-308715Actual
23999302.002024-02-298746Actual
7244527.002022-11-018716Actual
26510186.932024-04-3087411Actual
14021900.002023-05-018717Actual
32964451.002024-10-318766Actual
17660180.002023-09-018773Actual
1555550.002022-06-018765Budget
27142451.002024-05-318716Actual
9082380.002022-12-308763Budget
330551170.002024-10-318767Actual
6219480.002022-10-018736Budget
246421350.002024-03-318713Actual
32879554.002024-10-318736Actual
24762878.002024-03-318714Actual
7245480.002022-11-018716Budget
10384540.002023-01-308764Actual
10060682.912022-12-308768Actual
13245630.002023-04-018767Actual
3330546.552022-07-028768Actual
27084891.002024-05-318765Actual
31727139.002024-09-308726Actual
24234682.912024-02-298728Actual
22460288.002023-12-3087611Actual
241141080.002024-02-298717Actual
13043293.002023-04-018756Actual
16571900.002023-08-018763Actual
28375347.002024-07-018746Actual
20665810.002023-12-028763Actual
8038135.002022-12-028773Actual
34736632.842024-12-0187613Actual
1886380.002022-06-018766Budget
702200.002022-05-018756Budget
12632720.002023-04-018764Actual
308642046.572024-08-318718Actual
10851410.002023-01-308766Actual
9628380.002022-12-308746Budget
12997380.002023-04-018746Budget
19228682.912023-10-018768Actual
18819675.002023-10-018765Actual
18363144.382023-09-0187411Actual
2558419.912024-03-3187212Actual
37808598.642025-03-0187111Actual
8414200.002022-12-028726Budget
5388540.002022-09-018767Actual
10464720.002023-01-308715Actual
12445315.002023-04-018763Actual
3144630.002022-07-028767Actual
382431485.002025-04-018713Actual
31186192.252024-08-3187212Actual
21250682.912023-12-028728Actual
14885416.002023-06-018736Actual
6451900.002022-10-018717Actual
2042396.512023-11-0187511Actual
38549485.002025-04-018716Actual
6452750.002022-10-018717Budget
3906876.292025-04-0187511Actual
4066200.002022-08-018756Budget
6514550.002022-10-018767Budget
11442990.002023-03-018714Actual
13373280.002023-04-018728Budget
316071215.002024-09-308715Actual
29766955.642024-07-318728Actual
22643900.002024-01-308763Actual
2343248.632024-01-3087511Actual
315141710.002024-09-308714Actual
34087382.002024-12-018766Actual
35709479.492024-12-3087112Actual
13325750.002023-04-018718Budget
9160100.002022-12-308773Budget
1446958.212023-05-0187612Actual
2051529.482023-11-0187112Actual
24267819.282024-02-298768Actual
12773550.002023-04-018765Budget
24380144.382024-02-2987311Actual
27169208.002024-05-318726Actual
30892819.282024-08-318728Actual
2025550.002022-06-018767Budget
34179990.002024-12-018767Actual
5717280.002022-10-018763Budget
8287630.002022-12-028765Actual
27932948.642024-05-3187613Actual
17928454.002023-09-018736Actual
17252240.132023-08-0187111Actual
1030546.552022-05-018728Actual
354511092.012024-12-308768Actual
16363192.252023-07-0287611Actual
5095527.002022-09-018736Actual
25002416.002024-03-318736Actual
1647939.062023-07-0287612Actual
7634550.002022-11-018767Budget
20314335.872023-11-0187111Actual
11773234.002023-03-018726Actual
13246650.002023-04-018767Budget
7106630.002022-11-018715Actual
38656277.002025-04-018756Actual
30714382.002024-08-318766Actual
21164720.002023-12-028767Actual
359451418.002025-01-308713Actual
29448451.002024-07-318716Actual
3082750.002022-07-028717Budget
14353192.252023-05-0187611Actual
21041092.012022-06-018718Actual
18424192.252023-09-0187611Actual
2896351.002022-07-028746Actual
17815675.002023-09-018765Actual
9999380.002022-12-308728Budget
6967990.002022-11-018714Actual
31549990.002024-09-308764Actual
31700485.002024-09-308716Actual
20045302.002023-11-018766Actual
31486338.002024-09-308773Actual
26456149.702024-04-3087211Actual
2893396.512024-07-0187212Actual
21936340.002023-12-308716Actual
7166550.002022-11-018765Budget
29940375.232024-07-3187411Actual
16128682.912023-07-028728Actual
2157648.632023-12-0287612Actual
350061215.002024-12-308715Actual
11443850.002023-03-018714Budget
12243280.002023-03-018728Budget
3223650.002022-07-028718Budget
17307144.382023-08-0187311Actual
262121350.002024-04-308717Actual
28704673.112024-07-0187111Actual
38959673.112025-04-0187111Actual
35855632.842024-12-3087213Actual
326731080.002024-10-318764Actual
1683200.002022-06-018726Budget
289630.002022-05-018764Actual
10744410.002023-01-308746Actual
1934196.512023-10-0187311Actual
35564375.232024-12-3087311Actual
2026630.002022-06-018767Actual
3270410.182022-07-028728Actual
388391773.842025-04-018718Actual
17900113.002023-09-018726Actual
3796720.002022-08-018765Actual
4920650.002022-09-018765Budget
29085632.842024-07-0187613Actual
22763527.002024-01-308764Actual
23145900.002024-01-308767Actual
29913448.642024-07-3187311Actual
99511228.382022-12-308718Actual
22254682.912023-12-308728Actual
15182682.912023-06-018768Actual
7960360.002022-12-028763Actual
1825176.002022-06-018756Actual
15950302.002023-07-028766Actual
26335955.642024-04-308728Actual
32461632.842024-09-3087613Actual
29052948.642024-07-0187213Actual
12242410.182023-03-018728Actual
25858761.002024-04-308764Actual
29297990.002024-07-318764Actual
2105650.002022-06-018718Budget
11583650.002023-03-018715Budget
38008383.742025-03-0187112Actual
135111350.002023-05-018713Actual
28732225.232024-07-0187211Actual
10930900.002023-01-308717Actual
12303380.002023-03-018768Budget
35888632.842024-12-3087613Actual
353891773.842024-12-308718Actual
29234405.002024-07-318773Actual
9821092.012022-05-018718Actual
3561876.292024-12-3087511Actual
25054151.002024-03-318756Actual
274601092.012024-05-318728Actual
20012151.002023-11-018756Actual
281091710.002024-07-018714Actual
18336144.382023-09-0187311Actual
23704180.002024-02-298773Actual
1851558.212023-09-0187612Actual
341441530.002024-12-018717Actual
2497476.002024-03-318726Actual
11504650.002023-03-018764Budget
141161228.382023-05-018718Actual
38155632.842025-03-0187213Actual
21016302.002023-12-028746Actual
293551053.002024-07-318715Actual
11869351.002023-03-018746Actual
25953729.002024-04-308765Actual
3972480.002022-08-018736Budget
31305632.842024-08-3187213Actual
1170495.002022-06-018713Actual
28321139.002024-07-018726Actual
262471080.002024-04-308767Actual
25499240.132024-03-3187611Actual
33288299.702024-10-3187311Actual
9811850.002022-12-308717Budget
4999410.002022-09-018716Actual
1090546.552022-05-018768Actual
1494750.002022-06-018715Budget
9348650.002022-12-308715Budget
14737743.002023-06-018715Actual
16220335.872023-07-0287111Actual
24325240.132024-02-2987111Actual
14320144.382023-05-0187411Actual
336431418.002024-12-018713Actual
1732480.002022-06-018736Budget
608480.002022-05-018736Budget
327311134.002024-10-318715Actual
201951364.742023-11-018718Actual
20722180.002023-12-028773Actual
35239416.002024-12-308766Actual
3002380.002022-07-028766Budget
19286335.872023-10-0187111Actual
5327720.002022-09-018717Actual
7105650.002022-11-018715Budget
326381710.002024-10-318714Actual
28612955.642024-07-018728Actual
25028227.002024-03-318746Actual
13105380.002023-04-018766Budget
229850.002022-05-018714Budget
2452639.062024-02-2987112Actual
24677900.002024-03-318763Actual
9268720.002022-12-308764Actual
35537299.702024-12-3087211Actual
2145148.632023-12-0287511Actual
27634375.232024-05-3187411Actual
27872317.052024-05-3187113Actual
28786375.232024-07-0187411Actual
17395288.002023-08-0187611Actual
26120167.002024-04-308756Actual
377501092.012025-03-018768Actual
6701380.002022-10-018768Budget
14937189.002023-06-018756Actual
39340790.742025-04-0187613Actual
16691527.002023-08-018764Actual
270511134.002024-05-318715Actual
30574451.002024-08-318716Actual
10745380.002023-01-308746Budget
22913340.002024-01-308716Actual
24057302.002024-02-298766Actual
1354990.002022-06-018714Actual
349131620.002024-12-308714Actual
12996410.002023-04-018746Actual
3738650.002022-08-018715Budget
10463650.002023-01-308715Budget
16869113.002023-08-018726Actual
23973416.002024-02-298736Actual
21752819.002023-12-308714Actual
21342240.132023-12-0287111Actual
28526990.002024-07-018767Actual
21072340.002023-12-028766Actual
27661149.702024-05-3187511Actual
12571850.002023-04-018714Budget
14056810.002023-05-018767Actual
39014299.702025-04-0187311Actual
29800955.642024-07-318768Actual
5142380.002022-09-018746Budget
34465149.702024-12-0187511Actual
1748019.912023-08-0187212Actual
27607448.642024-05-3187311Actual
8146650.002022-12-028764Budget
39222766.732025-04-0187612Actual
11069750.002023-01-308718Budget
41480.002022-05-018713Budget
7293200.002022-11-018726Budget
22968454.002024-01-308736Actual
33407383.742024-10-3187112Actual
1414550.002022-06-018764Budget
430630.002022-05-018765Actual
19812743.002023-11-018715Actual
6372380.002022-10-018766Budget
1951319.912023-10-0187212Actual
10600480.002023-01-308716Budget
13104410.002023-04-018766Actual
4019380.002022-08-018746Budget
9998682.912022-12-308728Actual
9484480.002022-12-308716Budget
338561134.002024-12-018715Actual
9581550.002022-12-308736Budget
12901176.002023-04-018726Actual
65931228.382022-10-018718Actual
32218149.702024-09-3087511Actual
3791776.292025-03-0187511Actual
10791234.002023-01-308756Actual
3408540.002022-08-018713Actual
304811134.002024-08-318715Actual
274321910.212024-05-318718Actual
14970302.002023-06-018766Actual
1228380.002022-06-018763Budget
29529347.002024-07-318746Actual
9676176.002022-12-308756Actual
1642139.062023-07-0287112Actual
760380.002022-05-018766Budget
13929227.002023-05-018756Actual
7573850.002022-11-018717Budget
34298819.282024-12-018768Actual
32905347.002024-10-318746Actual
1939596.512023-10-0187511Actual
3471360.002022-08-018763Actual
16784675.002023-08-018765Actual
25087378.002024-03-318766Actual
29858673.112024-07-3187111Actual
7901480.002022-12-028713Budget
3737630.002022-08-018715Actual
3874527.002022-08-018716Actual
916190.002022-12-308773Actual
8837650.002022-12-028718Budget
36330382.002025-01-308746Actual
21397192.252023-12-0287311Actual
9733410.002022-12-308766Actual
330211530.002024-10-318717Actual
16656878.002023-08-018714Actual
11974410.002023-03-018766Actual
558176.002022-05-018726Actual
36977632.842025-01-3087113Actual
360641710.002025-01-308714Actual
1426648.632023-05-0187211Actual
13877378.002023-05-018736Actual
8464550.002022-12-028736Budget
170391080.002023-08-018717Actual
27494819.282024-05-318768Actual
6702546.552022-10-018768Actual
16982340.002023-08-018766Actual
10929750.002023-01-308717Budget
11646720.002023-03-018765Actual
4126380.002022-08-018766Budget
151201501.112023-06-018718Actual
376301080.002025-03-018767Actual
26428375.232024-04-3087111Actual
18104720.002023-09-018767Actual
38576208.002025-04-018726Actual
1826200.002022-06-018756Budget
8558200.002022-12-028756Budget
28847448.642024-07-0187611Actual
12774540.002023-04-018765Actual
3795650.002022-08-018765Budget
6122410.002022-10-018716Actual
5575380.002022-09-018768Budget
10325990.002023-01-308714Actual
34828945.002024-12-308763Actual
12949585.002023-04-018736Actual
155041440.002023-07-028713Actual
12053720.002023-03-018717Actual
316421053.002024-09-308765Actual
236121440.002024-02-298713Actual
16749743.002023-08-018715Actual
14679527.002023-06-018764Actual
35651524.172024-12-3087611Actual
12950550.002023-04-018736Budget
297381773.842024-07-318718Actual
3875480.002022-08-018716Budget
19016340.002023-10-018766Actual
6373351.002022-10-018766Actual
29886149.702024-07-3187211Actual
36800448.642025-01-3087611Actual
4018351.002022-08-018746Actual
26749790.742024-04-3087213Actual
8367480.002022-12-028716Budget
2944200.002022-07-028756Budget
37480347.002025-03-018746Actual
2897380.002022-07-028746Budget
29025474.942024-07-0187113Actual
12382480.002023-04-018713Budget
133241228.382023-04-018718Actual
185721440.002023-10-018713Actual
32401474.942024-09-3087113Actual
293901053.002024-07-318765Actual
3659630.002022-08-018764Actual
15917227.002023-07-028756Actual
383631710.002025-04-018714Actual
6267380.002022-10-018746Budget
19692360.002023-11-018773Actual
26782632.842024-04-3087613Actual
7712955.642022-11-018718Actual
19428288.002023-10-0187611Actual
7165630.002022-11-018765Actual
11822585.002023-03-018736Actual
1839048.632023-09-0187511Actual
20223819.282023-11-018728Actual
3548135.002022-08-018773Actual
28759375.232024-07-0187311Actual
7292234.002022-11-018726Actual
14178682.912023-05-018768Actual
331751092.012024-10-318768Actual
18607810.002023-10-018763Actual
12304546.552023-03-018768Actual
23732878.002024-02-298714Actual
1541429.482023-06-0187112Actual
2458548.632024-02-2987612Actual
10277100.002023-01-308773Budget
37426174.002025-03-018726Actual
36741299.702025-01-3087411Actual
36567819.282025-01-308728Actual
5981650.002022-10-018715Budget
3271380.002022-07-028728Budget
12853468.002023-04-018716Actual
32553878.002024-10-318763Actual
25179810.002024-03-318767Actual
268741013.002024-05-318763Actual
2292495.002022-07-028713Actual
8463585.002022-12-028736Actual
7760410.182022-11-018728Actual
2431100.002022-07-028773Budget
36356277.002025-01-308756Actual
12712650.002023-04-018715Budget
18904151.002023-10-018726Actual
2666458.212024-04-3087612Actual
212221501.112023-12-028718Actual
35041891.002024-12-308765Actual
2355548.632024-01-3087612Actual
38781990.002025-04-018767Actual
30303945.002024-08-318763Actual
2653737.992024-04-3087511Actual
11772200.002023-03-018726Budget
5387550.002022-09-018767Budget
30360338.002024-08-318773Actual
273741170.002024-05-318767Actual
16162819.282023-07-028768Actual
13546990.002023-05-018763Actual
8366527.002022-12-028716Actual
15596270.002023-07-028773Actual
268391350.002024-05-318713Actual
15891265.002023-07-028746Actual
20990454.002023-12-028736Actual
38335270.002025-04-018773Actual
39041448.642025-04-0187411Actual
37036632.842025-01-3087613Actual
309261092.012024-08-318768Actual
338901053.002024-12-018765Actual
370750.002022-05-018715Budget
3409480.002022-08-018713Budget
9208950.002022-12-308714Budget
15624761.002023-07-028714Actual

Generated 2025-05-31 07:43:21.566 UTC