[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-03-218766Budget
28401277.002024-06-208756Actual
1170495.002022-05-218713Actual
7165630.002022-10-218765Actual
3738650.002022-07-218715Budget
65931228.382022-09-208718Actual
26749790.742024-04-1987213Actual
2153380.002022-05-218728Budget
3471360.002022-07-218763Actual
17194682.912023-07-218768Actual
3688696.512025-01-1987212Actual
12054750.002023-02-188717Budget
36687299.702025-01-1987211Actual
22287546.552023-12-198768Actual
6313234.002022-09-208756Actual
7574900.002022-10-218717Actual
2355548.632024-01-1987612Actual
23323240.132024-01-1987111Actual
34029347.002024-11-208746Actual
289630.002022-04-208764Actual
4018351.002022-07-218746Actual
246421350.002024-03-208713Actual
11177380.002023-01-198768Budget
26782632.842024-04-1987613Actual
1644819.912023-06-2187212Actual
23053340.002024-01-198766Actual
21397192.252023-11-2187311Actual
12712650.002023-03-218715Budget
24148810.002024-02-188767Actual
9348650.002022-12-198715Budget
13433380.002023-03-218768Budget
35126174.002024-12-198726Actual
29974448.642024-07-2087611Actual
3791776.292025-02-1887511Actual
10277100.002023-01-198773Budget
27249208.002024-05-208756Actual
18664180.002023-09-208773Actual
54671228.382022-08-218718Actual
7027650.002022-10-218764Budget
229850.002022-04-208714Budget
372131620.002025-02-188714Actual
2034296.512023-10-2187211Actual
9675200.002022-12-198756Budget
34828945.002024-12-198763Actual
1229360.002022-05-218763Actual
34179990.002024-11-208767Actual
14857151.002023-05-218726Actual
26013270.002024-04-198716Actual
5903550.002022-09-208764Budget
10325990.002023-01-198714Actual
26571225.232024-04-1987611Actual
7342550.002022-10-218736Budget
5514380.002022-08-218728Budget
384911053.002025-03-218765Actual
4919630.002022-08-218765Actual
5142380.002022-08-218746Budget
21485192.252023-11-2187611Actual
33735338.002024-11-208773Actual
29177945.002024-07-208763Actual
2674720.002022-06-218765Actual
34411448.642024-11-2087311Actual
5046176.002022-08-218726Actual
28526990.002024-06-208767Actual
330551170.002024-10-208767Actual
32251448.642024-09-1987611Actual
10276135.002023-01-198773Actual
11504650.002023-02-188764Budget
1426648.632023-04-2087211Actual
1931448.632023-09-2087211Actual
34055277.002024-11-208756Actual
1839048.632023-08-2187511Actual
1748019.912023-07-2187212Actual
36389382.002025-01-198766Actual
11316280.002023-02-188763Budget
16363192.252023-06-2187611Actual
23767585.002024-02-188764Actual
181621228.382023-08-218718Actual
7389380.002022-10-218746Budget
28081338.002024-06-208773Actual
5717280.002022-09-208763Budget
1635480.002022-05-218716Budget
22254682.912023-12-198728Actual
24734180.002024-03-208773Actual
384561053.002025-03-218715Actual
18336144.382023-08-2187311Actual
349131620.002024-12-198714Actual
21724180.002023-12-198773Actual
1732480.002022-05-218736Budget
3549200.002022-07-218773Budget
26368955.642024-04-198768Actual
19905340.002023-10-218716Actual
13546990.002023-04-208763Actual
27169208.002024-05-208726Actual
11584720.002023-02-188715Actual
18726527.002023-09-208764Actual
21991416.002023-12-198736Actual
353311170.002024-12-198767Actual
5327720.002022-08-218717Actual
36567819.282025-01-198728Actual
25412144.382024-03-2087311Actual
26722317.052024-04-1987113Actual
296451530.002024-07-208717Actual
14679527.002023-05-218764Actual
6314200.002022-09-208756Budget
257011350.002024-04-198713Actual
26428375.232024-04-1987111Actual
273741170.002024-05-208767Actual
11317360.002023-02-188763Actual
38186948.642025-02-1887613Actual
8836955.642022-11-218718Actual
316071215.002024-09-198715Actual
228990.002022-04-208714Actual
29529347.002024-07-208746Actual
9950650.002022-12-198718Budget
9022495.002022-12-198713Actual
4265550.002022-07-218767Budget
6123480.002022-09-208716Budget
22913340.002024-01-198716Actual
8696850.002022-11-218717Budget
32428790.742024-09-1987213Actual
32610405.002024-10-208773Actual
8039100.002022-11-218773Budget
38867819.282025-03-218728Actual
17395288.002023-07-2187611Actual
3874527.002022-07-218716Actual
331751092.012024-10-208768Actual
292621620.002024-07-208714Actual
26483186.932024-04-1987311Actual
180135.002022-04-208773Actual
47171000.002022-08-218714Budget
37185338.002025-02-188773Actual
14178682.912023-04-208768Actual
15752608.002023-06-218765Actual
11869351.002023-02-188746Actual
2213380.002022-05-218768Budget
901550.002022-04-208767Budget
7713650.002022-10-218718Budget
273391530.002024-05-208717Actual
27607448.642024-05-2087311Actual
28905575.242024-06-2087112Actual
21936340.002023-12-198716Actual
1825176.002022-05-218756Actual
22728761.002024-01-198714Actual
7245480.002022-10-218716Budget
80861080.002022-11-218714Actual
31727139.002024-09-198726Actual
25736878.002024-04-198763Actual
22460288.002023-12-1987611Actual
36858383.742025-01-1987112Actual
13246650.002023-03-218767Budget
27282416.002024-05-208766Actual
25357335.872024-03-2087111Actual
9533176.002022-12-198726Actual
6641546.552022-09-208728Actual
28847448.642024-06-2087611Actual
22168900.002023-12-198767Actual
12997380.002023-03-218746Budget
17722527.002023-08-218764Actual
20045302.002023-10-218766Actual
1642139.062023-06-2187112Actual
232031228.382024-01-198718Actual
326381710.002024-10-208714Actual
16897454.002023-07-218736Actual
17603990.002023-08-218763Actual
15659527.002023-06-218764Actual
330211530.002024-10-208717Actual
20012151.002023-10-218756Actual
1934196.512023-09-2087311Actual
4066200.002022-07-218756Budget
39340790.742025-03-2187613Actual
350061215.002024-12-198715Actual
32221092.012022-06-218718Actual
1493810.002022-05-218715Actual
370931485.002025-02-188713Actual
282361053.002024-06-208765Actual
6266410.002022-09-208746Actual
29052948.642024-06-2087213Actual
1851558.212023-08-2187612Actual
170391080.002023-07-218717Actual
15182682.912023-05-218768Actual
308061080.002024-08-208767Actual
20102990.002023-10-218717Actual
30303945.002024-08-208763Actual
29886149.702024-07-2087211Actual
12194750.002023-02-188718Budget
21284682.912023-11-218768Actual
4206750.002022-07-218717Budget
36919575.242025-01-1987612Actual
101360.002022-04-208763Actual
13877378.002023-04-208736Actual
27872317.052024-05-2087113Actual
6702546.552022-09-208768Actual
30360338.002024-08-208773Actual
25795270.002024-04-198773Actual
226081350.002024-01-198713Actual
11178546.552023-01-198768Actual
34465149.702024-11-2087511Actual
34003589.002024-11-208736Actual
297381773.842024-07-208718Actual
1030546.552022-04-208728Actual
24796468.002024-03-208764Actual
20457192.252023-10-2187611Actual
35828317.052024-12-1987113Actual
7712955.642022-10-218718Actual
27899948.642024-05-2087213Actual
21250682.912023-11-218728Actual
31807277.002024-09-198756Actual
141161228.382023-04-208718Actual
11975380.002023-02-188766Budget
15624761.002023-06-218714Actual
316421053.002024-09-198765Actual
35154520.002024-12-198736Actual
8943280.002022-11-218768Budget
15148546.552023-05-218728Actual
206301350.002023-11-218713Actual
32964451.002024-10-208766Actual
29085632.842024-06-2087613Actual
28321139.002024-06-208726Actual
338561134.002024-11-208715Actual
282011053.002024-06-208715Actual
12571850.002023-03-218714Budget
16749743.002023-07-218715Actual
13104410.002023-03-218766Actual
35564375.232024-12-1987311Actual
39160479.492025-03-2187112Actual
293901053.002024-07-208765Actual
3006096.512024-07-2087212Actual
13043293.002023-03-218756Actual
35979878.002025-01-198763Actual
2293480.002022-06-218713Budget
9083360.002022-12-198763Actual
4451380.002022-07-218768Budget
274601092.012024-05-208728Actual
3922234.002022-07-218726Actual
11117280.002023-01-198728Budget
25087378.002024-03-208766Actual
3548135.002022-07-218773Actual
13372546.552023-03-218728Actual
16042900.002023-06-218767Actual
28024945.002024-06-208763Actual
761410.002022-04-208766Actual
655380.002022-04-208746Budget
34704632.842024-11-2087213Actual
1886380.002022-05-218766Budget
47161080.002022-08-218714Actual
2042396.512023-10-2187511Actual
37399485.002025-02-188716Actual
263071910.212024-04-198718Actual
2615720.002022-06-218715Actual
3143550.002022-06-218767Budget
5576546.552022-08-218768Actual
18281240.132023-08-2187111Actual
3408540.002022-07-218713Actual
24677900.002024-03-208763Actual
7292234.002022-10-218726Actual
376301080.002025-02-188767Actual
12445315.002023-03-218763Actual
31066375.232024-08-2087411Actual
2558419.912024-03-2087212Actual
35709479.492024-12-1987112Actual
337631620.002024-11-208714Actual
262471080.002024-04-198767Actual
21963113.002023-12-198726Actual
9582585.002022-12-198736Actual
100380.002022-04-208763Budget
9208950.002022-12-198714Budget
37539451.002025-02-188766Actual
4779720.002022-08-218764Actual
3343596.512024-10-2087212Actual
4998480.002022-08-218716Budget
8225720.002022-11-218715Actual
30032479.492024-07-2087112Actual
1443819.912023-04-2087212Actual
10139480.002023-01-198713Budget
39307790.742025-03-2187213Actual
26993990.002024-05-208764Actual
9811850.002022-12-198717Budget
21072340.002023-11-218766Actual
38155632.842025-02-1887213Actual
27932948.642024-05-2087613Actual
11645550.002023-02-188765Budget
20843675.002023-11-218715Actual
6840380.002022-10-218763Budget
4452682.912022-07-218768Actual
24025227.002024-02-188756Actual
5143293.002022-08-218746Actual
19960416.002023-10-218736Actual
15810378.002023-06-218716Actual
36977632.842025-01-1987113Actual
608480.002022-04-208736Budget
21041092.012022-05-218718Actual
19194819.282023-09-208728Actual
28759375.232024-06-2087311Actual
841810.002022-04-208717Actual
19108900.002023-09-208767Actual
1634468.002022-05-218716Actual
27552673.112024-05-2087111Actual
3658550.002022-07-218764Budget
37480347.002025-02-188746Actual
33261299.702024-10-2087211Actual
36036270.002025-01-198773Actual
35888632.842024-12-1987613Actual
5248380.002022-08-218766Budget
31158575.242024-08-2087112Actual
12304546.552023-02-188768Actual
26068354.002024-04-198736Actual
16275144.382023-06-2187311Actual
25299682.912024-03-208768Actual
2025550.002022-05-218767Budget
15295144.382023-05-2187311Actual
16949189.002023-07-218756Actual
6919100.002022-10-218773Budget
2214546.552022-05-218768Actual
9581550.002022-12-198736Budget
10698527.002023-01-198736Actual
18607810.002023-09-208763Actual
150271080.002023-05-218717Actual
23020227.002024-01-198756Actual
8464550.002022-11-218736Budget
20137720.002023-10-218767Actual
16302192.252023-06-2187411Actual
7388410.002022-10-218746Actual
7026630.002022-10-218764Actual
10791234.002023-01-198756Actual
30211632.842024-07-2087613Actual
12242410.182023-02-188728Actual
359451418.002025-01-198713Actual
36276139.002025-01-198726Actual
30655312.002024-08-208746Actual
3144630.002022-06-218767Actual
364461530.002025-01-198717Actual
32905347.002024-10-208746Actual
388391773.842025-03-218718Actual
212221501.112023-11-218718Actual
15917227.002023-06-218756Actual
258231112.002024-04-198714Actual
38128474.942025-02-1887113Actual
185721440.002023-09-208713Actual
8617380.002022-11-218766Budget
35509673.112024-12-1987111Actual
4065234.002022-07-218756Actual
34087382.002024-11-208766Actual
9406630.002022-12-198765Actual
29800955.642024-07-208768Actual
14970302.002023-05-218766Actual
372481080.002025-02-188764Actual
14021900.002023-04-208717Actual
29234405.002024-07-208773Actual
121951092.012023-02-188718Actual
17928454.002023-08-218736Actual
1089380.002022-04-208768Budget
25953729.002024-04-198765Actual
37808598.642025-02-1887111Actual
1647939.062023-06-2187612Actual
20990454.002023-11-218736Actual
33554632.842024-10-2087213Actual
983650.002022-04-208718Budget
8695720.002022-11-218717Actual
8557293.002022-11-218756Actual
16220335.872023-06-2187111Actual
21424192.252023-11-2187411Actual
19428288.002023-09-2087611Actual
33233747.582024-10-2087111Actual
2666458.212024-04-1987612Actual
21844743.002023-12-198715Actual
13044200.002023-03-218756Budget
1526848.632023-05-2187211Actual
15596270.002023-06-218773Actual
2152546.552022-05-218728Actual
7435200.002022-10-218756Budget
22700360.002024-01-198773Actual
268391350.002024-05-208713Actual
7105650.002022-10-218715Budget
16628360.002023-07-218773Actual
2294076.002024-01-198726Actual
8837650.002022-11-218718Budget
9209990.002022-12-198714Actual
29297990.002024-07-208764Actual
25179810.002024-03-208767Actual
12633650.002023-03-218764Budget
11974410.002023-02-188766Actual
31429945.002024-09-198763Actual
35239416.002024-12-198766Actual
3659630.002022-07-218764Actual
8287630.002022-11-218765Actual
9023480.002022-12-198713Budget
130690.002022-05-218773Actual
25028227.002024-03-208746Actual
2352380.002022-06-218763Budget
30714382.002024-08-208766Actual
26510186.932024-04-1987411Actual
155041440.002023-06-218713Actual
369720.002022-04-208715Actual
11772200.002023-02-188726Budget
18069990.002023-08-218717Actual
10521550.002023-01-198765Budget
242061228.382024-02-188718Actual
12949585.002023-03-218736Actual
29588451.002024-07-208766Actual
32461632.842024-09-1987613Actual
20722180.002023-11-218773Actual
36356277.002025-01-198756Actual
15865416.002023-06-218736Actual
13929227.002023-04-208756Actual
319891910.212024-09-198718Actual
19932151.002023-10-218726Actual
36800448.642025-01-1987611Actual
20396192.252023-10-2187411Actual
279891485.002024-06-208713Actual
7901480.002022-11-218713Budget
9347720.002022-12-198715Actual
8414200.002022-11-218726Budget
353891773.842024-12-198718Actual
2896351.002022-06-218746Actual
4126380.002022-07-218766Budget
33948520.002024-11-208716Actual
27580225.232024-05-2087211Actual
702200.002022-04-208756Budget
24325240.132024-02-1887111Actual
2352339.062024-01-1987112Actual
8146650.002022-11-218764Budget
31781312.002024-09-198746Actual
17307144.382023-07-2187311Actual
31486338.002024-09-198773Actual
34885405.002024-12-198773Actual
5716315.002022-09-208763Actual
13373280.002023-03-218728Budget
3561876.292024-12-1987511Actual
370750.002022-04-208715Budget
99511228.382022-12-198718Actual
16784675.002023-07-218765Actual
7633720.002022-10-218767Actual
30984673.112024-08-2087111Actual
281431080.002024-06-208764Actual
13434682.912023-03-218768Actual
2251819.912023-12-1987112Actual
1951319.912023-09-2087212Actual
34438375.232024-11-2087411Actual
18190546.552023-08-218728Actual
38656277.002025-03-218756Actual
32931208.002024-10-208756Actual
8367480.002022-11-218716Budget
2538548.632024-03-2087211Actual
23265682.912024-01-198768Actual
20314335.872023-10-2187111Actual
38008383.742025-02-1887112Actual
6513630.002022-09-208767Actual
1544758.212023-05-2187612Actual
2897380.002022-06-218746Budget
1556540.002022-05-218765Actual
38549485.002025-03-218716Actual
3971468.002022-07-218736Actual
1751158.212023-07-2187612Actual
2537540.002022-06-218764Actual
10060682.912022-12-198768Actual
11724468.002023-02-188716Actual
145261260.002023-05-218713Actual
27197520.002024-05-208736Actual
7106630.002022-10-218715Actual
319311080.002024-09-198767Actual
18012378.002023-08-218766Actual
24267819.282024-02-188768Actual
39222766.732025-03-2187612Actual
36304589.002025-01-198736Actual
14645761.002023-05-218714Actual
8944410.182022-11-218768Actual
3875480.002022-07-218716Budget
4392682.912022-07-218728Actual
27142451.002024-05-208716Actual
27695448.642024-05-2087611Actual
11256480.002023-02-188713Budget
17954227.002023-08-218746Actual
9872550.002022-12-198767Budget
13183750.002023-03-218717Budget
15322192.252023-05-2187411Actual
7822280.002022-10-218768Budget
10138495.002023-01-198713Actual
13727743.002023-04-208715Actual
10697550.002023-01-198736Budget
251441080.002024-03-208717Actual
35417955.642024-12-198728Actual
9160100.002022-12-198773Budget
12382480.002023-03-218713Budget
34619766.732024-11-2087612Actual
31700485.002024-09-198716Actual
12115630.002023-02-188767Actual
161001228.382023-06-218718Actual
11773234.002023-02-188726Actual
23110900.002024-01-198717Actual
304231170.002024-08-208764Actual
17873416.002023-08-218716Actual
31039448.642024-08-2087311Actual
33975139.002024-11-208726Actual
4393380.002022-07-218728Budget
35041891.002024-12-198765Actual
14560990.002023-05-218763Actual
361561215.002025-01-198715Actual
1965810.002022-05-218717Actual
23351144.382024-01-1987211Actual
17074720.002023-07-218767Actual
30681243.002024-08-208756Actual
4530495.002022-08-218713Actual
2443448.632024-02-1887511Actual
30574451.002024-08-208716Actual
8038135.002022-11-218773Actual
31305632.842024-08-2087213Actual
27223382.002024-05-208746Actual
9999380.002022-12-198728Budget
31337632.842024-08-2087613Actual
26931338.002024-05-208773Actual
8510380.002022-11-218746Budget
2881376.292024-06-2087511Actual
4590280.002022-08-218763Budget
336431418.002024-11-208713Actual
22017302.002023-12-198746Actual
23405192.252024-01-1987411Actual
20256819.282023-10-218768Actual
32109598.642024-09-1987111Actual
19286335.872023-09-2087111Actual
18223819.282023-08-218768Actual
10929750.002023-01-198717Budget
32343575.242024-09-1987612Actual
35971000.002022-07-218714Budget
14293192.252023-04-2087311Actual
6171200.002022-09-208726Budget
21370144.382023-11-2187211Actual
349481170.002024-12-198764Actual
12570990.002023-03-218714Actual
5654495.002022-09-208713Actual
3271380.002022-06-218728Budget
135111350.002023-04-208713Actual
12901176.002023-03-218726Actual
373411053.002025-02-188765Actual
20877675.002023-11-218765Actual
1682176.002022-05-218726Actual
15356288.002023-05-2187611Actual
7960360.002022-11-218763Actual
40540.002022-04-208713Actual
18424192.252023-08-2187611Actual
2145148.632023-11-2187511Actual
1555550.002022-05-218765Budget
1948619.912023-09-2087112Actual
15062900.002023-05-218767Actual
2653737.992024-04-1987511Actual
35180312.002024-12-198746Actual
4591315.002022-08-218763Actual
3270410.182022-06-218728Actual
2343248.632024-01-1987511Actual
7494380.002022-10-218766Budget
7495351.002022-10-218766Actual
12523180.002023-03-218773Actual
2394576.002024-02-188726Actual
5095527.002022-08-218736Actual
19986265.002023-10-218746Actual
32164375.232024-09-1987311Actual
37426174.002025-02-188726Actual
6220585.002022-09-208736Actual
7760410.182022-10-218728Actual
2801200.002022-06-218726Budget
33527474.942024-10-2087113Actual
29766955.642024-07-208728Actual
11069750.002023-01-198718Budget
11442990.002023-02-188714Actual
6373351.002022-09-208766Actual
18932378.002023-09-208736Actual
3796720.002022-07-218765Actual
11915176.002023-02-188756Actual
18984151.002023-09-208756Actual
32879554.002024-10-208736Actual
35770766.732024-12-1987612Actual
2849585.002022-06-218736Actual
14238288.002023-04-2087111Actual
33586948.642024-10-2087613Actual
6841360.002022-10-218763Actual
5096480.002022-08-218736Budget
2154339.062023-11-2187112Actual
331131910.212024-10-208718Actual
14353192.252023-04-2087611Actual
17252240.132023-07-2187111Actual
3795650.002022-07-218765Budget
2455310.332024-02-1887212Actual
2943234.002022-06-218756Actual
30179632.842024-07-2087213Actual
302681485.002024-08-208713Actual
37950524.172025-02-1887611Actual
281091710.002024-06-208714Actual
2478990.002022-06-218714Actual
320511092.012024-09-198768Actual
25054151.002024-03-208756Actual
8147630.002022-11-218764Actual
13245630.002023-03-218767Actual
12853468.002023-03-218716Actual
222261228.382023-12-198718Actual
2479850.002022-06-218714Budget
17815675.002023-08-218765Actual
4266630.002022-07-218767Actual
28646955.642024-06-208768Actual
10464720.002023-01-198715Actual
32017955.642024-09-198728Actual
24762878.002024-03-208714Actual
371281013.002025-02-188763Actual
27661149.702024-05-2087511Actual
10384540.002023-01-198764Actual
191661501.112023-09-208718Actual
337981080.002024-11-208764Actual
1541429.482023-05-2187112Actual
36768149.702025-01-1987511Actual
24468288.002024-02-1887611Actual
12383495.002023-03-218713Actual
38630312.002025-03-218746Actual
17688761.002023-08-218714Actual
18904151.002023-09-208726Actual
41480.002022-04-208713Budget
12243280.002023-02-188728Budget
1090546.552022-04-208768Actual
20935340.002023-11-218716Actual
30152317.052024-07-2087113Actual
38576208.002025-03-218726Actual
6640380.002022-09-208728Budget
4669200.002022-08-218773Budget
18363144.382023-08-2187411Actual
27494819.282024-05-208768Actual
21016302.002023-11-218746Actual
11822585.002023-02-188736Actual
29858673.112024-07-2087111Actual
23860608.002024-02-188765Actual
35537299.702024-12-1987211Actual
31186192.252024-08-2087212Actual
7634550.002022-10-218767Budget
29555243.002024-07-208756Actual
14830340.002023-05-218716Actual
2753480.002022-06-218716Budget
352961440.002024-12-198717Actual
7761380.002022-10-218728Budget
20665810.002023-11-218763Actual
342651092.012024-11-208728Actual
26456149.702024-04-1987211Actual
12852480.002023-03-218716Budget
1171480.002022-05-218713Budget
28967670.982024-06-2087612Actual
216331260.002023-12-198713Actual
24380144.382024-02-1887311Actual
18104720.002023-08-218767Actual
23825608.002024-02-188715Actual
9812900.002022-12-198717Actual
1778410.002022-05-218746Actual
17660180.002023-08-218773Actual
25439144.382024-03-2087411Actual
373061215.002025-02-188715Actual
291421350.002024-07-208713Actual
16691527.002023-07-218764Actual
37506277.002025-02-188756Actual
23145900.002024-01-198767Actual
23973416.002024-02-188736Actual
389011092.012025-03-218768Actual
17980151.002023-08-218756Actual
1441129.482023-04-2087112Actual
1139590.002023-02-188773Actual
2054219.912023-10-2187212Actual
8415234.002022-11-218726Actual
5047200.002022-08-218726Budget
2555729.482024-03-2087112Actual
12774540.002023-03-218765Actual
6514550.002022-09-208767Budget
3081900.002022-06-218717Actual
19720878.002023-10-218714Actual
11394100.002023-02-188773Budget
160071080.002023-06-218717Actual
11821550.002023-02-188736Budget
377501092.012025-02-188768Actual
8226650.002022-11-218715Budget
2431100.002022-06-218773Budget
28786375.232024-06-2087411Actual
4857720.002022-08-218715Actual
285842046.572024-06-208718Actual
5981650.002022-09-208715Budget
6122410.002022-09-208716Actual
1779380.002022-05-218746Budget
37004632.842025-01-1987213Actual
1830948.632023-08-2187211Actual
8366527.002022-11-218716Actual
8463585.002022-11-218736Actual
31012149.702024-08-2087211Actual
12900200.002023-03-218726Budget
19692360.002023-10-218773Actual
33469766.732024-10-2087612Actual
360981170.002025-01-198764Actual
338901053.002024-11-208765Actual
22994227.002024-01-198746Actual
39280474.942025-03-2187113Actual
133241228.382023-03-218718Actual
28375347.002024-06-208746Actual
26094229.002024-04-198746Actual
1826200.002022-05-218756Budget
274321910.212024-05-208718Actual
10792200.002023-01-198756Budget
24057302.002024-02-188766Actual
1624848.632023-06-2187211Actual
36191891.002025-01-198765Actual
34499598.642024-11-2087611Actual
10199280.002023-01-198763Budget
10744410.002023-01-198746Actual
1031380.002022-04-208728Budget
1939596.512023-09-2087511Actual
165361350.002023-07-218713Actual
430630.002022-04-208765Actual
33315299.702024-10-2087411Actual
32824520.002024-10-208716Actual
5575380.002022-08-218768Budget
10649200.002023-01-198726Budget
5982720.002022-09-208715Actual
35099451.002024-12-198716Actual
9484480.002022-12-198716Budget
34736632.842024-11-2087613Actual
270511134.002024-05-208715Actual
2944200.002022-06-218756Budget
19754468.002023-10-218764Actual
2430135.002022-06-218773Actual
701234.002022-04-208756Actual

Generated 2025-05-20 13:55:40.129 UTC