[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 992  >   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160071080.002023-07-028717Actual
1030546.552022-05-018728Actual
34465149.702024-12-0187511Actual
26722317.052024-04-3087113Actual
377501092.012025-03-018768Actual
32221092.012022-07-028718Actual
375961440.002025-03-018717Actual
4999410.002022-09-018716Actual
28967670.982024-07-0187612Actual
34356747.582024-12-0187111Actual
25179810.002024-03-318767Actual
13433380.002023-04-018768Budget
430630.002022-05-018765Actual
359451418.002025-01-308713Actual
246421350.002024-03-318713Actual
2943234.002022-07-028756Actual
19986265.002023-11-018746Actual
34557479.492024-12-0187112Actual
35888632.842024-12-3087613Actual
14178682.912023-05-018768Actual
4530495.002022-09-018713Actual
16128682.912023-07-028728Actual
31781312.002024-09-308746Actual
5717280.002022-10-018763Budget
36714375.232025-01-3087311Actual
1728096.512023-08-0187211Actual
308642046.572024-08-318718Actual
8366527.002022-12-028716Actual
292621620.002024-07-318714Actual
23860608.002024-02-298765Actual
35770766.732024-12-3087612Actual
15891265.002023-07-028746Actual
1887351.002022-06-018766Actual
282361053.002024-07-018765Actual
14970302.002023-06-018766Actual
3971468.002022-08-018736Actual
9732380.002022-12-308766Budget
353311170.002024-12-308767Actual
6919100.002022-11-018773Budget
35206208.002024-12-308756Actual
1748019.912023-08-0187212Actual
8414200.002022-12-028726Budget
24057302.002024-02-298766Actual
4919630.002022-09-018765Actual
19847540.002023-11-018765Actual
4590280.002022-09-018763Budget
17660180.002023-09-018773Actual
31755554.002024-09-308736Actual
29588451.002024-07-318766Actual
39188192.252025-04-0187212Actual
32401474.942024-09-3087113Actual
3143550.002022-07-028767Budget
4451380.002022-08-018768Budget
12632720.002023-04-018764Actual
7760410.182022-11-018728Actual
17160546.552023-08-018728Actual
25858761.002024-04-308764Actual
24947340.002024-03-318716Actual
222261228.382023-12-308718Actual
7165630.002022-11-018765Actual
27249208.002024-05-318756Actual
36389382.002025-01-308766Actual
30303945.002024-08-318763Actual
349481170.002024-12-308764Actual
232031228.382024-01-308718Actual
29475139.002024-07-318726Actual
34828945.002024-12-308763Actual
1886380.002022-06-018766Budget
13929227.002023-05-018756Actual
24762878.002024-03-318714Actual
7389380.002022-11-018746Budget
17307144.382023-08-0187311Actual
101360.002022-05-018763Actual
25087378.002024-03-318766Actual
35971000.002022-08-018714Budget
1644819.912023-07-0287212Actual
27552673.112024-05-3187111Actual
38656277.002025-04-018756Actual
14885416.002023-06-018736Actual
382431485.002025-04-018713Actual
31305632.842024-08-3187213Actual
14772540.002023-06-018765Actual
36036270.002025-01-308773Actual
10464720.002023-01-308715Actual
10791234.002023-01-308756Actual
2653737.992024-04-3087511Actual
9629293.002022-12-308746Actual
4265550.002022-08-018767Budget
10198315.002023-01-308763Actual
170391080.002023-08-018717Actual
6170234.002022-10-018726Actual
338561134.002024-12-018715Actual
2452639.062024-02-2987112Actual
320511092.012024-09-308768Actual
31039448.642024-08-3187311Actual
701234.002022-05-018756Actual
11916200.002023-03-018756Budget
5575380.002022-09-018768Budget
1414550.002022-06-018764Budget
34438375.232024-12-0187411Actual
2881376.292024-07-0187511Actual
9811850.002022-12-308717Budget
7495351.002022-11-018766Actual
12115630.002023-03-018767Actual
38070766.732025-03-0187612Actual
7026630.002022-11-018764Actual
330551170.002024-10-318767Actual
20102990.002023-11-018717Actual
13903302.002023-05-018746Actual
26456149.702024-04-3087211Actual
8146650.002022-12-028764Budget
19692360.002023-11-018773Actual
15295144.382023-06-0187311Actual
370931485.002025-03-018713Actual
9268720.002022-12-308764Actual
262121350.002024-04-308717Actual
6640380.002022-10-018728Budget
9532200.002022-12-308726Budget
388391773.842025-04-018718Actual
9872550.002022-12-308767Budget
2561639.062024-03-3187612Actual
8757630.002022-12-028767Actual
31337632.842024-08-3187613Actual
47161080.002022-09-018714Actual
2352339.062024-01-3087112Actual
21667900.002023-12-308763Actual
10139480.002023-01-308713Budget
33233747.582024-10-3187111Actual
32461632.842024-09-3087613Actual
28294520.002024-07-018716Actual
24325240.132024-02-2987111Actual
360981170.002025-01-308764Actual
307711350.002024-08-318717Actual
372481080.002025-03-018764Actual
341441530.002024-12-018717Actual
4266630.002022-08-018767Actual
11257585.002023-03-018713Actual
10697550.002023-01-308736Budget
38278878.002025-04-018763Actual
39222766.732025-04-0187612Actual
4857720.002022-09-018715Actual
296451530.002024-07-318717Actual
17873416.002023-09-018716Actual
29234405.002024-07-318773Actual
10325990.002023-01-308714Actual
7106630.002022-11-018715Actual
35537299.702024-12-3087211Actual
13043293.002023-04-018756Actual
30152317.052024-07-3187113Actual
25795270.002024-04-308773Actual
14056810.002023-05-018767Actual
28375347.002024-07-018746Actual
32218149.702024-09-3087511Actual
21164720.002023-12-028767Actual
2897380.002022-07-028746Budget
38781990.002025-04-018767Actual
9812900.002022-12-308717Actual
16042900.002023-07-028767Actual
27223382.002024-05-318746Actual
8463585.002022-12-028736Actual
12054750.002023-03-018717Budget
4393380.002022-08-018728Budget
22821743.002024-01-308715Actual
6267380.002022-10-018746Budget
32905347.002024-10-318746Actual
32309479.492024-09-3087112Actual
2057358.212023-11-0187612Actual
3875480.002022-08-018716Budget
21250682.912023-12-028728Actual
8837650.002022-12-028718Budget
15539900.002023-07-028763Actual
288550.002022-05-018764Budget
361561215.002025-01-308715Actual
3796720.002022-08-018765Actual
10059280.002022-12-308768Budget
8225720.002022-12-028715Actual
1965810.002022-06-018717Actual
8944410.182022-12-028768Actual
23999302.002024-02-298746Actual
10600480.002023-01-308716Budget
12444280.002023-04-018763Budget
25002416.002024-03-318736Actual
2214546.552022-06-018768Actual
23825608.002024-02-298715Actual
12711810.002023-04-018715Actual
1745319.912023-08-0187112Actual
336431418.002024-12-018713Actual
13877378.002023-05-018736Actual
1732480.002022-06-018736Budget
12949585.002023-04-018736Actual
338901053.002024-12-018765Actual
5143293.002022-09-018746Actual
293901053.002024-07-318765Actual
31700485.002024-09-308716Actual
511480.002022-05-018716Budget
28905575.242024-07-0187112Actual
9733410.002022-12-308766Actual
15717608.002023-07-028715Actual
19960416.002023-11-018736Actual
22763527.002024-01-308764Actual
371281013.002025-03-018763Actual
13372546.552023-04-018728Actual
270511134.002024-05-318715Actual
36330382.002025-01-308746Actual
2025550.002022-06-018767Budget
80861080.002022-12-028714Actual
9999380.002022-12-308728Budget
16628360.002023-08-018773Actual
30714382.002024-08-318766Actual
21041092.012022-06-018718Actual
22700360.002024-01-308773Actual
181621228.382023-09-018718Actual
1446958.212023-05-0187612Actual
18336144.382023-09-0187311Actual
2255158.212023-12-3087612Actual
364811170.002025-01-308767Actual
34619766.732024-12-0187612Actual
27932948.642024-05-3187613Actual
38155632.842025-03-0187213Actual
20877675.002023-12-028765Actual
2896351.002022-07-028746Actual
3688696.512025-01-3087212Actual
318971530.002024-09-308717Actual
4778550.002022-09-018764Budget
38630312.002025-04-018746Actual
32191375.232024-09-3087411Actual
2674720.002022-07-028765Actual
7166550.002022-11-018765Budget
27634375.232024-05-3187411Actual
27197520.002024-05-318736Actual
281091710.002024-07-018714Actual
1541429.482023-06-0187112Actual
38335270.002025-04-018773Actual
20665810.002023-12-028763Actual
3223650.002022-07-028718Budget
12712650.002023-04-018715Budget
17603990.002023-09-018763Actual
12997380.002023-04-018746Budget
21042227.002023-12-028756Actual
33527474.942024-10-3187113Actual
372131620.002025-03-018714Actual
655380.002022-05-018746Budget
12523180.002023-04-018773Actual
3408540.002022-08-018713Actual
15917227.002023-07-028756Actual
11316280.002023-03-018763Budget
6123480.002022-10-018716Budget
23110900.002024-01-308717Actual
35154520.002024-12-308736Actual
268391350.002024-05-318713Actual
28704673.112024-07-0187111Actual
12242410.182023-03-018728Actual
7901480.002022-12-028713Budget
1951319.912023-10-0187212Actual
8558200.002022-12-028756Budget
369720.002022-05-018715Actual
1544758.212023-06-0187612Actual
12996410.002023-04-018746Actual
58421000.002022-10-018714Budget
13325750.002023-04-018718Budget
6702546.552022-10-018768Actual
29503554.002024-07-318736Actual
3002380.002022-07-028766Budget
2051529.482023-11-0187112Actual
151201501.112023-06-018718Actual
15596270.002023-07-028773Actual
23405192.252024-01-3087411Actual
38987299.702025-04-0187211Actual
2850480.002022-07-028736Budget
34179990.002024-12-018767Actual
25028227.002024-03-318746Actual
1624848.632023-07-0287211Actual
4019380.002022-08-018746Budget
24468288.002024-02-2987611Actual
13104410.002023-04-018766Actual
1954448.632023-10-0187612Actual
21991416.002023-12-308736Actual
32109598.642024-09-3087111Actual
18223819.282023-09-018768Actual
10522630.002023-01-308765Actual
9485527.002022-12-308716Actual
24025227.002024-02-298756Actual
20457192.252023-11-0187611Actual
13633761.002023-05-018714Actual
2157648.632023-12-0287612Actual
36304589.002025-01-308736Actual
31840382.002024-09-308766Actual
34704632.842024-12-0187213Actual
10989650.002023-01-308767Budget
37863448.642025-03-0187311Actual
27872317.052024-05-3187113Actual
10138495.002023-01-308713Actual
2478990.002022-07-028714Actual
3409480.002022-08-018713Budget
47171000.002022-09-018714Budget
29177945.002024-07-318763Actual
18190546.552023-09-018728Actual
35099451.002024-12-308716Actual
6780480.002022-11-018713Budget
6966950.002022-11-018714Budget
18363144.382023-09-0187411Actual
10744410.002023-01-308746Actual
34499598.642024-12-0187611Actual
33586948.642024-10-3187613Actual
28786375.232024-07-0187411Actual
13962340.002023-05-018766Actual
30211632.842024-07-3187613Actual
21370144.382023-12-0287211Actual
29025474.942024-07-0187113Actual
36919575.242025-01-3087612Actual
21936340.002023-12-308716Actual
5327720.002022-09-018717Actual
365391910.212025-01-308718Actual
12852480.002023-04-018716Budget
7245480.002022-11-018716Budget
13434682.912023-04-018768Actual
6513630.002022-10-018767Actual
297381773.842024-07-318718Actual
18877340.002023-10-018716Actual
37506277.002025-03-018756Actual
1228380.002022-06-018763Budget
24889608.002024-03-318765Actual
27695448.642024-05-3187611Actual
9998682.912022-12-308728Actual
14645761.002023-06-018714Actual
10277100.002023-01-308773Budget
1939596.512023-10-0187511Actual
7761380.002022-11-018728Budget
273391530.002024-05-318717Actual
11868380.002023-03-018746Budget
28526990.002024-07-018767Actual
41480.002022-05-018713Budget
11317360.002023-03-018763Actual
303881710.002024-08-318714Actual
1966750.002022-06-018717Budget
4998480.002022-09-018716Budget
3003468.002022-07-028766Actual
18932378.002023-10-018736Actual
6452750.002022-10-018717Budget
21397192.252023-12-0287311Actual
5982720.002022-10-018715Actual
16363192.252023-07-0287611Actual
13822378.002023-05-018716Actual
15322192.252023-06-0187411Actual
350061215.002024-12-308715Actual
11443850.002023-03-018714Budget
11773234.002023-03-018726Actual
32553878.002024-10-318763Actual
34411448.642024-12-0187311Actual
11178546.552023-01-308768Actual
268741013.002024-05-318763Actual
25054151.002024-03-318756Actual
22460288.002023-12-3087611Actual
10792200.002023-01-308756Budget
12303380.002023-03-018768Budget
15752608.002023-07-028765Actual
36191891.002025-01-308765Actual
22913340.002024-01-308716Actual
3659630.002022-08-018764Actual
7821410.182022-11-018768Actual
13546990.002023-05-018763Actual
4345750.002022-08-018718Budget
308061080.002024-08-318767Actual
23465288.002024-01-3087611Actual
29974448.642024-07-3187611Actual
7027650.002022-11-018764Budget
39102524.172025-04-0187611Actual
33407383.742024-10-3187112Actual
30574451.002024-08-318716Actual
1851558.212023-09-0187612Actual
9347720.002022-12-308715Actual
31807277.002024-09-308756Actual
6840380.002022-11-018763Budget
2801200.002022-07-028726Budget
2352380.002022-07-028763Budget
39014299.702025-04-0187311Actual
20223819.282023-11-018728Actual
58431080.002022-10-018714Actual
3471360.002022-08-018763Actual
16784675.002023-08-018765Actual
31220766.732024-08-3187612Actual
8885380.002022-12-028728Budget
289630.002022-05-018764Actual
11504650.002023-03-018764Budget
12633650.002023-04-018764Budget
35041891.002024-12-308765Actual
8039100.002022-12-028773Budget
27169208.002024-05-318726Actual
9821092.012022-05-018718Actual
18664180.002023-10-018773Actual
30892819.282024-08-318728Actual
16923265.002023-08-018746Actual
3548135.002022-08-018773Actual
25499240.132024-03-3187611Actual
20785585.002023-12-028764Actual
26510186.932024-04-3087411Actual
2343248.632024-01-3087511Actual
1632948.632023-07-0287511Actual
2251819.912023-12-3087112Actual
1683200.002022-06-018726Budget
2546696.512024-03-3187511Actual
1089380.002022-05-018768Budget
1355850.002022-06-018714Budget
13044200.002023-04-018756Budget
22968454.002024-01-308736Actual
34677632.842024-12-0187113Actual
2355548.632024-01-3087612Actual
18784608.002023-10-018715Actual
23323240.132024-01-3087111Actual
23231546.552024-01-308728Actual
17954227.002023-09-018746Actual
389011092.012025-04-018768Actual
99511228.382022-12-308718Actual
33261299.702024-10-3187211Actual
13246650.002023-04-018767Budget
8695720.002022-12-028717Actual
1830948.632023-09-0187211Actual
1778410.002022-06-018746Actual
39340790.742025-04-0187613Actual
558176.002022-05-018726Actual
12571850.002023-04-018714Budget
16842416.002023-08-018716Actual
39280474.942025-04-0187113Actual
12445315.002023-04-018763Actual
10990720.002023-01-308767Actual
13245630.002023-04-018767Actual
5466750.002022-09-018718Budget
11069750.002023-01-308718Budget
360641710.002025-01-308714Actual
2458548.632024-02-2987612Actual
38604554.002025-04-018736Actual
31012149.702024-08-3187211Actual
30629520.002024-08-318736Actual
10324850.002023-01-308714Budget
4018351.002022-08-018746Actual
155041440.002023-07-028713Actual
27084891.002024-05-318765Actual
24267819.282024-02-298768Actual
165361350.002023-08-018713Actual
2294076.002024-01-308726Actual
212221501.112023-12-028718Actual
5514380.002022-09-018728Budget
7712955.642022-11-018718Actual
1443819.912023-05-0187212Actual
23265682.912024-01-308768Actual
2778196.512024-05-3187212Actual
13667585.002023-05-018764Actual
15062900.002023-06-018767Actual
17194682.912023-08-018768Actual
304231170.002024-08-318764Actual
19635990.002023-11-018763Actual
7900495.002022-12-028713Actual
19108900.002023-10-018767Actual
37185338.002025-03-018773Actual
26749790.742024-04-3087213Actual
28401277.002024-07-018756Actual
2353315.002022-07-028763Actual
33735338.002024-12-018773Actual
326381710.002024-10-318714Actual
20012151.002023-11-018756Actual
5388540.002022-09-018767Actual
29529347.002024-07-318746Actual
3144630.002022-07-028767Actual
337981080.002024-12-018764Actual
19905340.002023-11-018716Actual
18692819.002023-10-018714Actual
761410.002022-05-018766Actual
32137299.702024-09-3087211Actual
6314200.002022-10-018756Budget
22373144.382023-12-3087211Actual
10850380.002023-01-308766Budget
16302192.252023-07-0287411Actual
17900113.002023-09-018726Actual
20990454.002023-12-028736Actual
27753575.242024-05-3187112Actual
1583776.002023-07-028726Actual
33678945.002024-12-018763Actual
34087382.002024-12-018766Actual
302681485.002024-08-318713Actual
2435396.512024-02-2987211Actual
9405550.002022-12-308765Budget
38867819.282025-04-018728Actual
10276135.002023-01-308773Actual
2558419.912024-03-3187212Actual
12053720.002023-03-018717Actual
19286335.872023-10-0187111Actual
331131910.212024-10-318718Actual
5981650.002022-10-018715Budget
216331260.002023-12-308713Actual
2800117.002022-07-028726Actual
20843675.002023-12-028715Actual
1441129.482023-05-0187112Actual
35591375.232024-12-3087411Actual
9533176.002022-12-308726Actual
24380144.382024-02-2987311Actual
14937189.002023-06-018756Actual
121951092.012023-03-018718Actual
342371773.842024-12-018718Actual
27494819.282024-05-318768Actual
37004632.842025-01-3087213Actual
251441080.002024-03-318717Actual
370750.002022-05-018715Budget
607527.002022-05-018736Actual
20256819.282023-11-018768Actual
6171200.002022-10-018726Budget
327311134.002024-10-318715Actual
22855608.002024-01-308765Actual
3082750.002022-07-028717Budget
37950524.172025-03-0187611Actual
31186192.252024-08-3187212Actual
3271380.002022-07-028728Budget
10649200.002023-01-308726Budget
34736632.842024-12-0187613Actual
11177380.002023-01-308768Budget
26483186.932024-04-3087311Actual
185721440.002023-10-018713Actual
5328750.002022-09-018717Budget
9581550.002022-12-308736Budget
1031380.002022-05-018728Budget
37399485.002025-03-018716Actual
7436176.002022-11-018756Actual
3343596.512024-10-3187212Actual
1647939.062023-07-0287612Actual
13727743.002023-05-018715Actual
319311080.002024-09-308767Actual
269591620.002024-05-318714Actual
6641546.552022-10-018728Actual
2213380.002022-06-018768Budget
1415540.002022-06-018764Actual
2497476.002024-03-318726Actual
34298819.282024-12-018768Actual
25412144.382024-03-3187311Actual
29052948.642024-07-0187213Actual
24148810.002024-02-298767Actual
901550.002022-05-018767Budget
31727139.002024-09-308726Actual
6701380.002022-10-018768Budget
24234682.912024-02-298728Actual
9160100.002022-12-308773Budget
16869113.002023-08-018726Actual
5249410.002022-09-018766Actual
3470280.002022-08-018763Budget
15182682.912023-06-018768Actual
27142451.002024-05-318716Actual
3791776.292025-03-0187511Actual
1635480.002022-06-018716Budget
31278317.052024-08-3187113Actual
4531480.002022-09-018713Budget
229850.002022-05-018714Budget
7292234.002022-11-018726Actual
14737743.002023-06-018715Actual
8226650.002022-12-028715Budget
6122410.002022-10-018716Actual
29766955.642024-07-318728Actual
38549485.002025-04-018716Actual
315141710.002024-09-308714Actual
11915176.002023-03-018756Actual
1354990.002022-06-018714Actual
23145900.002024-01-308767Actual
22643900.002024-01-308763Actual
11646720.002023-03-018765Actual
4344955.642022-08-018718Actual
29940375.232024-07-3187411Actual
16749743.002023-08-018715Actual
242061228.382024-02-298718Actual
12773550.002023-04-018765Budget
9082380.002022-12-308763Budget
309261092.012024-08-318768Actual
22254682.912023-12-308728Actual
1229360.002022-06-018763Actual
7342550.002022-11-018736Budget
32164375.232024-09-3087311Actual
5716315.002022-10-018763Actual
2152546.552022-06-018728Actual
1682176.002022-06-018726Actual
8943280.002022-12-028768Budget
16571900.002023-08-018763Actual
32343575.242024-09-3087612Actual
6781585.002022-11-018713Actual
26153229.002024-04-308766Actual
1839048.632023-09-0187511Actual
11725480.002023-03-018716Budget
25357335.872024-03-3187111Actual
39307790.742025-04-0187213Actual
4858650.002022-09-018715Budget
14857151.002023-06-018726Actual
37836149.702025-03-0187211Actual
6918135.002022-11-018773Actual
30032479.492024-07-3187112Actual
16897454.002023-08-018736Actual
9023480.002022-12-308713Budget
14144546.552023-05-018728Actual
263071910.212024-04-308718Actual
28434382.002024-07-018766Actual
10199280.002023-01-308763Budget
14679527.002023-06-018764Actual
32610405.002024-10-318773Actual
14238288.002023-05-0187111Actual
206301350.002023-12-028713Actual
25953729.002024-04-308765Actual
21424192.252023-12-0287411Actual
33554632.842024-10-3187213Actual
293551053.002024-07-318715Actual
12774540.002023-04-018765Actual
14353192.252023-05-0187611Actual
29297990.002024-07-318764Actual
17815675.002023-09-018765Actual
20396192.252023-11-0187411Actual
1526848.632023-06-0187211Actual
1825176.002022-06-018756Actual
22017302.002023-12-308746Actual
35126174.002024-12-308726Actual
353891773.842024-12-308718Actual
6841360.002022-11-018763Actual
5189200.002022-09-018756Budget
20045302.002023-11-018766Actual
384911053.002025-04-018765Actual
35737192.252024-12-3087212Actual
2849585.002022-07-028736Actual
5190234.002022-09-018756Actual
13373280.002023-04-018728Budget
354511092.012024-12-308768Actual
15240335.872023-06-0187111Actual
21724180.002023-12-308773Actual
21752819.002023-12-308714Actual
24677900.002024-03-318763Actual
23020227.002024-01-308756Actual
559200.002022-05-018726Budget
9582585.002022-12-308736Actual
8367480.002022-12-028716Budget
2293480.002022-07-028713Budget
1934196.512023-10-0187311Actual
19812743.002023-11-018715Actual
842750.002022-05-018717Budget
7435200.002022-11-018756Budget
6044630.002022-10-018765Actual
13762540.002023-05-018765Actual
364461530.002025-01-308717Actual
1090546.552022-05-018768Actual
36741299.702025-01-3087411Actual
15356288.002023-06-0187611Actual
316071215.002024-09-308715Actual
24734180.002024-03-318773Actual
7494380.002022-11-018766Budget
38959673.112025-04-0187111Actual
1426648.632023-05-0187211Actual
191661501.112023-10-018718Actual
9871540.002022-12-308767Actual
27607448.642024-05-3187311Actual
28847448.642024-07-0187611Actual
1642139.062023-07-0287112Actual
760380.002022-05-018766Budget
916190.002022-12-308773Actual
284911530.002024-07-018717Actual
1931448.632023-10-0187211Actual
1731527.002022-06-018736Actual
9675200.002022-12-308756Budget
5095527.002022-09-018736Actual
8087950.002022-12-028714Budget
14617180.002023-06-018773Actual
19720878.002023-11-018714Actual
25736878.002024-04-308763Actual
19073990.002023-10-018717Actual
1556540.002022-06-018765Actual
16162819.282023-07-028768Actual
11772200.002023-03-018726Budget
9269650.002022-12-308764Budget
26993990.002024-05-318764Actual
10384540.002023-01-308764Actual
6592750.002022-10-018718Budget
17928454.002023-09-018736Actual
3081900.002022-07-028717Actual
17074720.002023-08-018767Actual
21963113.002023-12-308726Actual
14320144.382023-05-0187411Actual
9628380.002022-12-308746Budget
5047200.002022-09-018726Budget
13184720.002023-04-018717Actual
6043650.002022-10-018765Budget
36601955.642025-01-308768Actual
1493810.002022-06-018715Actual
2616750.002022-07-028715Budget
22043151.002023-12-308756Actual
27661149.702024-05-3187511Actual
15148546.552023-06-018728Actual
171321364.742023-08-018718Actual
5515682.912022-09-018728Actual
12116650.002023-03-018767Budget
12950550.002023-04-018736Budget
7960360.002022-12-028763Actual
252371501.112024-03-318718Actual
36567819.282025-01-308728Actual
6372380.002022-10-018766Budget
373411053.002025-03-018765Actual
196011350.002023-11-018713Actual
33948520.002024-12-018716Actual
30179632.842024-07-3187213Actual
3922234.002022-08-018726Actual
12570990.002023-04-018714Actual
14293192.252023-05-0187311Actual
7822280.002022-11-018768Budget
36249520.002025-01-308716Actual
34055277.002024-12-018756Actual
2026630.002022-06-018767Actual
20962113.002023-12-028726Actual
4127468.002022-08-018766Actual
22427192.252023-12-3087411Actual
5654495.002022-10-018713Actual
19194819.282023-10-018728Actual
10385650.002023-01-308764Budget
2944200.002022-07-028756Budget
22168900.002023-12-308767Actual
17395288.002023-08-0187611Actual
22076340.002023-12-308766Actual
30984673.112024-08-3187111Actual
35979878.002025-01-308763Actual
19016340.002023-10-018766Actual
28321139.002024-07-018726Actual
1948619.912023-10-0187112Actual
31066375.232024-08-3187411Actual
1171480.002022-06-018713Budget
6313234.002022-10-018756Actual
12382480.002023-04-018713Budget
3596990.002022-08-018714Actual
274321910.212024-05-318718Actual
342651092.012024-12-018728Actual

Generated 2025-05-31 09:57:15.107 UTC