[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 896  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561639.062024-03-3187612Actual
274321910.212024-05-318718Actual
36330382.002025-01-308746Actual
35709479.492024-12-3087112Actual
1954448.632023-10-0187612Actual
12445315.002023-04-018763Actual
4126380.002022-08-018766Budget
25357335.872024-03-3187111Actual
99511228.382022-12-308718Actual
8837650.002022-12-028718Budget
2666458.212024-04-3087612Actual
16571900.002023-08-018763Actual
8616410.002022-12-028766Actual
23378192.252024-01-3087311Actual
2443448.632024-02-2987511Actual
3923200.002022-08-018726Budget
196011350.002023-11-018713Actual
13929227.002023-05-018756Actual
17160546.552023-08-018728Actual
32017955.642024-09-308728Actual
2042396.512023-11-0187511Actual
21284682.912023-12-028768Actual
7574900.002022-11-018717Actual
21786468.002023-12-308764Actual
12774540.002023-04-018765Actual
33407383.742024-10-3187112Actual
9208950.002022-12-308714Budget
6372380.002022-10-018766Budget
38549485.002025-04-018716Actual
28375347.002024-07-018746Actual
22017302.002023-12-308746Actual
38008383.742025-03-0187112Actual
8695720.002022-12-028717Actual
20457192.252023-11-0187611Actual
18784608.002023-10-018715Actual
11916200.002023-03-018756Budget
25795270.002024-04-308773Actual
35591375.232024-12-3087411Actual
1229360.002022-06-018763Actual
18607810.002023-10-018763Actual
8558200.002022-12-028756Budget
10989650.002023-01-308767Budget
31486338.002024-09-308773Actual
12242410.182023-03-018728Actual
4019380.002022-08-018746Budget
22043151.002023-12-308756Actual
3223650.002022-07-028718Budget
30211632.842024-07-3187613Actual
36919575.242025-01-3087612Actual
37808598.642025-03-0187111Actual
37454554.002025-03-018736Actual
25265682.912024-03-318728Actual
15810378.002023-07-028716Actual
1443819.912023-05-0187212Actual
16363192.252023-07-0287611Actual
39307790.742025-04-0187213Actual
9675200.002022-12-308756Budget
9485527.002022-12-308716Actual
11117280.002023-01-308728Budget
6313234.002022-10-018756Actual
14857151.002023-06-018726Actual
8146650.002022-12-028764Budget
251441080.002024-03-318717Actual
354511092.012024-12-308768Actual
2255158.212023-12-3087612Actual
4591315.002022-09-018763Actual
31337632.842024-08-3187613Actual
4779720.002022-09-018764Actual
24468288.002024-02-2987611Actual
12444280.002023-04-018763Budget
226081350.002024-01-308713Actual
13246650.002023-04-018767Budget
1624848.632023-07-0287211Actual
32221092.012022-07-028718Actual
19720878.002023-11-018714Actual
27753575.242024-05-3187112Actual
37890448.642025-03-0187411Actual
28704673.112024-07-0187111Actual
29025474.942024-07-0187113Actual
21250682.912023-12-028728Actual
1494750.002022-06-018715Budget
9950650.002022-12-308718Budget
22254682.912023-12-308728Actual
8039100.002022-12-028773Budget
1441129.482023-05-0187112Actual
185721440.002023-10-018713Actual
7026630.002022-11-018764Actual
29052948.642024-07-0187213Actual
5795200.002022-10-018773Budget
3343596.512024-10-3187212Actual
1830948.632023-09-0187211Actual
2213380.002022-06-018768Budget
12382480.002023-04-018713Budget
15917227.002023-07-028756Actual
18012378.002023-09-018766Actual
21844743.002023-12-308715Actual
25499240.132024-03-3187611Actual
3082750.002022-07-028717Budget
34499598.642024-12-0187611Actual
6781585.002022-11-018713Actual
13184720.002023-04-018717Actual
19905340.002023-11-018716Actual
8226650.002022-12-028715Budget
2479850.002022-07-028714Budget
5902540.002022-10-018764Actual
23351144.382024-01-3087211Actual
15752608.002023-07-028765Actual
28526990.002024-07-018767Actual
10698527.002023-01-308736Actual
12852480.002023-04-018716Budget
32931208.002024-10-318756Actual
4452682.912022-08-018768Actual
24854608.002024-03-318715Actual
34087382.002024-12-018766Actual
21424192.252023-12-0287411Actual
25736878.002024-04-308763Actual
5514380.002022-09-018728Budget
2145148.632023-12-0287511Actual
37506277.002025-03-018756Actual
9532200.002022-12-308726Budget
9582585.002022-12-308736Actual
11583650.002023-03-018715Budget
36567819.282025-01-308728Actual
9821092.012022-05-018718Actual
9733410.002022-12-308766Actual
22994227.002024-01-308746Actual
558176.002022-05-018726Actual
11504650.002023-03-018764Budget
325181418.002024-10-318713Actual
27814766.732024-05-3187612Actual
20137720.002023-11-018767Actual
30984673.112024-08-3187111Actual
6702546.552022-10-018768Actual
7822280.002022-11-018768Budget
24677900.002024-03-318763Actual
8414200.002022-12-028726Budget
8038135.002022-12-028773Actual
9268720.002022-12-308764Actual
241141080.002024-02-298717Actual
23999302.002024-02-298746Actual
31158575.242024-08-3187112Actual
228990.002022-05-018714Actual
13104410.002023-04-018766Actual
29913448.642024-07-3187311Actual
2538548.632024-03-3187211Actual
19754468.002023-11-018764Actual
3329380.002022-07-028768Budget
6840380.002022-11-018763Budget
2896351.002022-07-028746Actual
25179810.002024-03-318767Actual
2778196.512024-05-3187212Actual
2251819.912023-12-3087112Actual
1887351.002022-06-018766Actual
29555243.002024-07-318756Actual
11116546.552023-01-308728Actual
10792200.002023-01-308756Budget
19932151.002023-11-018726Actual
11868380.002023-03-018746Budget
1939596.512023-10-0187511Actual
18958227.002023-10-018746Actual
10198315.002023-01-308763Actual
38155632.842025-03-0187213Actual
26094229.002024-04-308746Actual
2353315.002022-07-028763Actual
19812743.002023-11-018715Actual
3688696.512025-01-3087212Actual
26722317.052024-04-3087113Actual
4531480.002022-09-018713Budget
38335270.002025-04-018773Actual
3875480.002022-08-018716Budget
2292495.002022-07-028713Actual
18726527.002023-10-018764Actual
2352339.062024-01-3087112Actual
35651524.172024-12-3087611Actual
6122410.002022-10-018716Actual
23323240.132024-01-3087111Actual
38867819.282025-04-018728Actual
7494380.002022-11-018766Budget
761410.002022-05-018766Actual
7634550.002022-11-018767Budget
10600480.002023-01-308716Budget
40540.002022-05-018713Actual
25002416.002024-03-318736Actual
32461632.842024-09-3087613Actual
5716315.002022-10-018763Actual
21752819.002023-12-308714Actual
1030546.552022-05-018728Actual
12996410.002023-04-018746Actual
8757630.002022-12-028767Actual
18904151.002023-10-018726Actual
338901053.002024-12-018765Actual
511480.002022-05-018716Budget
3143550.002022-07-028767Budget
559200.002022-05-018726Budget
36741299.702025-01-3087411Actual
22373144.382023-12-3087211Actual
32905347.002024-10-318746Actual
25028227.002024-03-318746Actual
11257585.002023-03-018713Actual
279891485.002024-07-018713Actual
289630.002022-05-018764Actual
7633720.002022-11-018767Actual
13373280.002023-04-018728Budget
268741013.002024-05-318763Actual
25299682.912024-03-318768Actual
17074720.002023-08-018767Actual
281091710.002024-07-018714Actual
29800955.642024-07-318768Actual
30094670.982024-07-3187612Actual
22968454.002024-01-308736Actual
34055277.002024-12-018756Actual
22076340.002023-12-308766Actual
18363144.382023-09-0187411Actual
39340790.742025-04-0187613Actual
6452750.002022-10-018717Budget
319311080.002024-09-308767Actual
10851410.002023-01-308766Actual
41480.002022-05-018713Budget
9629293.002022-12-308746Actual
29529347.002024-07-318746Actual
26153229.002024-04-308766Actual
1934196.512023-10-0187311Actual
19228682.912023-10-018768Actual
2849585.002022-07-028736Actual
26782632.842024-04-3087613Actual
110681228.382023-01-308718Actual
34179990.002024-12-018767Actual
6123480.002022-10-018716Budget
2051529.482023-11-0187112Actual
9406630.002022-12-308765Actual
296451530.002024-07-318717Actual
2752410.002022-07-028716Actual
3470280.002022-08-018763Budget
37426174.002025-03-018726Actual
10648176.002023-01-308726Actual
8225720.002022-12-028715Actual
10464720.002023-01-308715Actual
212221501.112023-12-028718Actual
5655480.002022-10-018713Budget
135111350.002023-05-018713Actual
4530495.002022-09-018713Actual
19847540.002023-11-018765Actual
14911227.002023-06-018746Actual
34585192.252024-12-0187212Actual
10463650.002023-01-308715Budget
32964451.002024-10-318766Actual
3561876.292024-12-3087511Actual
16982340.002023-08-018766Actual
8510380.002022-12-028746Budget
13849113.002023-05-018726Actual
27223382.002024-05-318746Actual
3738650.002022-08-018715Budget
2893396.512024-07-0187212Actual
2753480.002022-07-028716Budget
3408540.002022-08-018713Actual
5717280.002022-10-018763Budget
36276139.002025-01-308726Actual
282011053.002024-07-018715Actual
35417955.642024-12-308728Actual
319891910.212024-09-308718Actual
2214546.552022-06-018768Actual
7292234.002022-11-018726Actual
30655312.002024-08-318746Actual
16749743.002023-08-018715Actual
2154339.062023-12-0287112Actual
30032479.492024-07-3187112Actual
389011092.012025-04-018768Actual
30574451.002024-08-318716Actual
32879554.002024-10-318736Actual
30179632.842024-07-3187213Actual
7165630.002022-11-018765Actual
10521550.002023-01-308765Budget
1635480.002022-06-018716Budget
150271080.002023-06-018717Actual
36036270.002025-01-308773Actual
36768149.702025-01-3087511Actual
37036632.842025-01-3087613Actual
165361350.002023-08-018713Actual
6918135.002022-11-018773Actual
38186948.642025-03-0187613Actual
19286335.872023-10-0187111Actual
1414550.002022-06-018764Budget
2105650.002022-06-018718Budget
29588451.002024-07-318766Actual
3270410.182022-07-028728Actual
327311134.002024-10-318715Actual
16897454.002023-08-018736Actual
429550.002022-05-018765Budget
15062900.002023-06-018767Actual
1728096.512023-08-0187211Actual
342371773.842024-12-018718Actual
16949189.002023-08-018756Actual
4998480.002022-09-018716Budget
14178682.912023-05-018768Actual
21072340.002023-12-028766Actual
285842046.572024-07-018718Actual
34384149.702024-12-0187211Actual
2850480.002022-07-028736Budget
36800448.642025-01-3087611Actual
18424192.252023-09-0187611Actual
8944410.182022-12-028768Actual
36714375.232025-01-3087311Actual
4265550.002022-08-018767Budget
1354990.002022-06-018714Actual
27249208.002024-05-318756Actual
9871540.002022-12-308767Actual
11178546.552023-01-308768Actual
16628360.002023-08-018773Actual
11069750.002023-01-308718Budget
8836955.642022-12-028718Actual
10325990.002023-01-308714Actual
36687299.702025-01-3087211Actual
6966950.002022-11-018714Budget
33975139.002024-12-018726Actual
11724468.002023-03-018716Actual
1736148.632023-08-0187511Actual
376301080.002025-03-018767Actual
655380.002022-05-018746Budget
2152546.552022-06-018728Actual
13372546.552023-04-018728Actual
1139590.002023-03-018773Actual
373411053.002025-03-018765Actual
14970302.002023-06-018766Actual
39188192.252025-04-0187212Actual
11725480.002023-03-018716Budget
8463585.002022-12-028736Actual
10601468.002023-01-308716Actual
4857720.002022-09-018715Actual
23231546.552024-01-308728Actual
27494819.282024-05-318768Actual
3081900.002022-07-028717Actual
902630.002022-05-018767Actual
246421350.002024-03-318713Actual
34619766.732024-12-0187612Actual
307711350.002024-08-318717Actual
38630312.002025-04-018746Actual
29886149.702024-07-3187211Actual
9998682.912022-12-308728Actual
65931228.382022-10-018718Actual
304231170.002024-08-318764Actual
25087378.002024-03-318766Actual
34465149.702024-12-0187511Actual
35971000.002022-08-018714Budget
181621228.382023-09-018718Actual
35537299.702024-12-3087211Actual
359451418.002025-01-308713Actual
12523180.002023-04-018773Actual
28732225.232024-07-0187211Actual
296801080.002024-07-318767Actual
27661149.702024-05-3187511Actual
11442990.002023-03-018714Actual
37836149.702025-03-0187211Actual
370750.002022-05-018715Budget
34438375.232024-12-0187411Actual
7960360.002022-12-028763Actual
25054151.002024-03-318756Actual
38398990.002025-04-018764Actual
32218149.702024-09-3087511Actual
3330546.552022-07-028768Actual
12712650.002023-04-018715Budget
12570990.002023-04-018714Actual
18190546.552023-09-018728Actual
10990720.002023-01-308767Actual
28401277.002024-07-018756Actual
8696850.002022-12-028717Budget
30892819.282024-08-318728Actual
17194682.912023-08-018768Actual
1731527.002022-06-018736Actual
9581550.002022-12-308736Budget
12571850.002023-04-018714Budget
18223819.282023-09-018768Actual
2897380.002022-07-028746Budget
14560990.002023-06-018763Actual
30681243.002024-08-318756Actual
3659630.002022-08-018764Actual
2800117.002022-07-028726Actual
337631620.002024-12-018714Actual
32251448.642024-09-3087611Actual
1948619.912023-10-0187112Actual
36304589.002025-01-308736Actual
6314200.002022-10-018756Budget
5248380.002022-09-018766Budget
31305632.842024-08-3187213Actual
7105650.002022-11-018715Budget
35126174.002024-12-308726Actual
2558419.912024-03-3187212Actual
510468.002022-05-018716Actual
19073990.002023-10-018717Actual
293901053.002024-07-318765Actual
37950524.172025-03-0187611Actual
27142451.002024-05-318716Actual
18069990.002023-09-018717Actual
175681440.002023-09-018713Actual
8885380.002022-12-028728Budget
18281240.132023-09-0187111Actual
28786375.232024-07-0187411Actual
318971530.002024-09-308717Actual
33261299.702024-10-3187211Actual
12054750.002023-03-018717Budget
242061228.382024-02-298718Actual
7961380.002022-12-028763Budget
4065234.002022-08-018756Actual
3409480.002022-08-018713Budget
5327720.002022-09-018717Actual
37539451.002025-03-018766Actual
273391530.002024-05-318717Actual
336431418.002024-12-018713Actual
21016302.002023-12-028746Actual
1555550.002022-06-018765Budget
5387550.002022-09-018767Budget
2034296.512023-11-0187211Actual
297381773.842024-07-318718Actual
35855632.842024-12-3087213Actual
13762540.002023-05-018765Actual
7244527.002022-11-018716Actual
3549200.002022-08-018773Budget
1644819.912023-07-0287212Actual
2036996.512023-11-0187311Actual
342651092.012024-12-018728Actual
22763527.002024-01-308764Actual
17873416.002023-09-018716Actual
28905575.242024-07-0187112Actual
34704632.842024-12-0187213Actual
14937189.002023-06-018756Actual
373061215.002025-03-018715Actual
2352380.002022-07-028763Budget
14617180.002023-06-018773Actual
31807277.002024-09-308756Actual
12115630.002023-03-018767Actual
31781312.002024-09-308746Actual
25918851.002024-04-308715Actual
33527474.942024-10-3187113Actual
27695448.642024-05-3187611Actual
12900200.002023-04-018726Budget
22643900.002024-01-308763Actual
302681485.002024-08-318713Actual
26068354.002024-04-308736Actual
842750.002022-05-018717Budget
7436176.002022-11-018756Actual
8884546.552022-12-028728Actual
273741170.002024-05-318767Actual
30152317.052024-07-3187113Actual
7166550.002022-11-018765Budget
349481170.002024-12-308764Actual
32109598.642024-09-3087111Actual
22345288.002023-12-3087111Actual
9082380.002022-12-308763Budget
38278878.002025-04-018763Actual
31840382.002024-09-308766Actual
10385650.002023-01-308764Budget
11822585.002023-03-018736Actual
31066375.232024-08-3187411Actual
7245480.002022-11-018716Budget
13633761.002023-05-018714Actual
10522630.002023-01-308765Actual
14645761.002023-06-018714Actual
12053720.002023-03-018717Actual
8287630.002022-12-028765Actual
2801200.002022-07-028726Budget
33233747.582024-10-3187111Actual
3922234.002022-08-018726Actual
5328750.002022-09-018717Budget
2157648.632023-12-0287612Actual
19635990.002023-11-018763Actual
29085632.842024-07-0187613Actual
2435396.512024-02-2987211Actual
14144546.552023-05-018728Actual
7712955.642022-11-018718Actual
6641546.552022-10-018728Actual
22821743.002024-01-308715Actual
1931448.632023-10-0187211Actual
20962113.002023-12-028726Actual
12711810.002023-04-018715Actual
1839048.632023-09-0187511Actual
2153380.002022-06-018728Budget
17252240.132023-08-0187111Actual
2294076.002024-01-308726Actual
11256480.002023-03-018713Budget
14353192.252023-05-0187611Actual
281431080.002024-07-018764Actual
11394100.002023-03-018773Budget
2355548.632024-01-3087612Actual
384561053.002025-04-018715Actual
1446958.212023-05-0187612Actual
11317360.002023-03-018763Actual
2674720.002022-07-028765Actual
22287546.552023-12-308768Actual
2394576.002024-02-298726Actual
2536550.002022-07-028764Budget
270511134.002024-05-318715Actual
14830340.002023-06-018716Actual
916190.002022-12-308773Actual
29766955.642024-07-318728Actual
27634375.232024-05-3187411Actual
9732380.002022-12-308766Budget
31220766.732024-08-3187612Actual
29234405.002024-07-318773Actual
4018351.002022-08-018746Actual
37185338.002025-03-018773Actual
983650.002022-05-018718Budget
7901480.002022-12-028713Budget
36659747.582025-01-3087111Actual
364811170.002025-01-308767Actual
11443850.002023-03-018714Budget
1307100.002022-06-018773Budget
15182682.912023-06-018768Actual
262121350.002024-04-308717Actual
2615720.002022-07-028715Actual
2452639.062024-02-2987112Actual
9872550.002022-12-308767Budget
7821410.182022-11-018768Actual
388391773.842025-04-018718Actual
33948520.002024-12-018716Actual
25858761.002024-04-308764Actual
31186192.252024-08-3187212Actual
23405192.252024-01-3087411Actual
31700485.002024-09-308716Actual
20314335.872023-11-0187111Actual
262471080.002024-04-308767Actual
39014299.702025-04-0187311Actual
181100.002022-05-018773Budget
12116650.002023-03-018767Budget
1682176.002022-06-018726Actual
23973416.002024-02-298736Actual
22460288.002023-12-3087611Actual
21485192.252023-12-0287611Actual
5982720.002022-10-018715Actual
229850.002022-05-018714Budget
11772200.002023-03-018726Budget
26120167.002024-04-308756Actual
7435200.002022-11-018756Budget
24025227.002024-02-298756Actual
15950302.002023-07-028766Actual
10791234.002023-01-308756Actual
14056810.002023-05-018767Actual
20665810.002023-12-028763Actual
180135.002022-05-018773Actual
8617380.002022-12-028766Budget
36191891.002025-01-308765Actual
6592750.002022-10-018718Budget
11316280.002023-03-018763Budget
37863448.642025-03-0187311Actual
12997380.002023-04-018746Budget
11821550.002023-03-018736Budget
4392682.912022-08-018728Actual
9812900.002022-12-308717Actual
24407192.252024-02-2987411Actual
39102524.172025-04-0187611Actual
1748019.912023-08-0187212Actual
1171480.002022-06-018713Budget
28967670.982024-07-0187612Actual
3791776.292025-03-0187511Actual
5654495.002022-10-018713Actual
7342550.002022-11-018736Budget
8758550.002022-12-028767Budget
365391910.212025-01-308718Actual
1544758.212023-06-0187612Actual
1170495.002022-06-018713Actual
35509673.112024-12-3087111Actual
22700360.002024-01-308773Actual
26993990.002024-05-318764Actual
2546696.512024-03-3187511Actual
14021900.002023-05-018717Actual
19960416.002023-11-018736Actual
6640380.002022-10-018728Budget
16923265.002023-08-018746Actual
352961440.002024-12-308717Actual
361561215.002025-01-308715Actual
33288299.702024-10-3187311Actual
26931338.002024-05-318773Actual
4858650.002022-09-018715Budget
5388540.002022-09-018767Actual
23053340.002024-01-308766Actual
13546990.002023-05-018763Actual
288550.002022-05-018764Budget
3003468.002022-07-028766Actual
6220585.002022-10-018736Actual
47161080.002022-09-018714Actual
14737743.002023-06-018715Actual
375961440.002025-03-018717Actual
37399485.002025-03-018716Actual
19428288.002023-10-0187611Actual
26456149.702024-04-3087211Actual
15865416.002023-07-028736Actual
9676176.002022-12-308756Actual
32610405.002024-10-318773Actual
34356747.582024-12-0187111Actual
10277100.002023-01-308773Budget
18692819.002023-10-018714Actual
1355850.002022-06-018714Budget
6451900.002022-10-018717Actual
31429945.002024-09-308763Actual
13877378.002023-05-018736Actual
31727139.002024-09-308726Actual
17780608.002023-09-018715Actual
17815675.002023-09-018765Actual
35564375.232024-12-3087311Actual
316421053.002024-09-308765Actual
20990454.002023-12-028736Actual
27932948.642024-05-3187613Actual
16302192.252023-07-0287411Actual
26483186.932024-04-3087311Actual
13667585.002023-05-018764Actual
1089380.002022-05-018768Budget
35180312.002024-12-308746Actual
5903550.002022-10-018764Budget
5047200.002022-09-018726Budget
16784675.002023-08-018765Actual
171321364.742023-08-018718Actual
38689451.002025-04-018766Actual
35770766.732024-12-3087612Actual
11975380.002023-03-018766Budget
7293200.002022-11-018726Budget
320511092.012024-09-308768Actual
841810.002022-05-018717Actual
1090546.552022-05-018768Actual
35206208.002024-12-308756Actual
191661501.112023-10-018718Actual
18877340.002023-10-018716Actual
8557293.002022-12-028756Actual
6780480.002022-11-018713Budget
9023480.002022-12-308713Budget
8511351.002022-12-028746Actual
607527.002022-05-018736Actual
160071080.002023-07-028717Actual
12194750.002023-03-018718Budget
38128474.942025-03-0187113Actual
38576208.002025-04-018726Actual
13433380.002023-04-018768Budget
377501092.012025-03-018768Actual
8464550.002022-12-028736Budget
10930900.002023-01-308717Actual
29503554.002024-07-318736Actual
370931485.002025-03-018713Actual
10384540.002023-01-308764Actual
14320144.382023-05-0187411Actual
5143293.002022-09-018746Actual
360641710.002025-01-308714Actual
1826200.002022-06-018756Budget
31278317.052024-08-3187113Actual
38987299.702025-04-0187211Actual
18984151.002023-10-018756Actual
29297990.002024-07-318764Actual
2673550.002022-07-028765Budget
28646955.642024-07-018768Actual
1851558.212023-09-0187612Actual
27607448.642024-05-3187311Actual
34003589.002024-12-018736Actual
2497476.002024-03-318726Actual
257011350.002024-04-308713Actual
326731080.002024-10-318764Actual
23704180.002024-02-298773Actual
33469766.732024-10-3187612Actual
28024945.002024-07-018763Actual
216331260.002023-12-308713Actual
39222766.732025-04-0187612Actual
38070766.732025-03-0187612Actual
16042900.002023-07-028767Actual
4127468.002022-08-018766Actual
258231112.002024-04-308714Actual
30601208.002024-08-318726Actual
1426648.632023-05-0187211Actual
5142380.002022-09-018746Budget
27899948.642024-05-3187213Actual
347931485.002024-12-308713Actual
3658550.002022-08-018764Budget
17928454.002023-09-018736Actual
2430135.002022-07-028773Actual
382431485.002025-04-018713Actual
7388410.002022-11-018746Actual
4266630.002022-08-018767Actual
23647810.002024-02-298763Actual
2343248.632024-01-3087511Actual
19692360.002023-11-018773Actual
20843675.002023-12-028715Actual
13245630.002023-04-018767Actual
269591620.002024-05-318714Actual
19108900.002023-10-018767Actual
14885416.002023-06-018736Actual
26368955.642024-04-308768Actual
17980151.002023-09-018756Actual
9628380.002022-12-308746Budget
20877675.002023-12-028765Actual
9811850.002022-12-308717Budget
12304546.552023-03-018768Actual
30714382.002024-08-318766Actual
11645550.002023-03-018765Budget
151201501.112023-06-018718Actual
21129900.002023-12-028717Actual
33735338.002024-12-018773Actual
702200.002022-05-018756Budget
5249410.002022-09-018766Actual
6514550.002022-10-018767Budget
21936340.002023-12-308716Actual
9083360.002022-12-308763Actual
161001228.382023-07-028718Actual
21342240.132023-12-0287111Actual
5046176.002022-09-018726Actual
18932378.002023-10-018736Actual
28434382.002024-07-018766Actual
17395288.002023-08-0187611Actual
13325750.002023-04-018718Budget
25412144.382024-03-3187311Actual
33315299.702024-10-3187411Actual
15539900.002023-07-028763Actual
12633650.002023-04-018764Budget
313941485.002024-09-308713Actual
11869351.002023-03-018746Actual
22133990.002023-12-308717Actual
3006096.512024-07-3187212Actual
24234682.912024-02-298728Actual
341441530.002024-12-018717Actual
17334192.252023-08-0187411Actual
5096480.002022-09-018736Budget
9160100.002022-12-308773Budget
17603990.002023-09-018763Actual
37480347.002025-03-018746Actual
22400192.252023-12-3087311Actual
10744410.002023-01-308746Actual
331131910.212024-10-318718Actual
4345750.002022-08-018718Budget
3737630.002022-08-018715Actual
1541429.482023-06-0187112Actual
29475139.002024-07-318726Actual
7495351.002022-11-018766Actual
21667900.002023-12-308763Actual
18819675.002023-10-018765Actual
7389380.002022-11-018746Budget
17900113.002023-09-018726Actual

Generated 2025-05-31 09:52:27.404 UTC