[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 1000   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21844743.002023-12-198715Actual
35828317.052024-12-1987113Actual
2352339.062024-01-1987112Actual
1826200.002022-05-218756Budget
216331260.002023-12-198713Actual
25918851.002024-04-198715Actual
1778410.002022-05-218746Actual
11772200.002023-02-188726Budget
9821092.012022-04-208718Actual
35041891.002024-12-198765Actual
6122410.002022-09-208716Actual
35509673.112024-12-1987111Actual
558176.002022-04-208726Actual
36191891.002025-01-198765Actual
34356747.582024-11-2087111Actual
1544758.212023-05-2187612Actual
7026630.002022-10-218764Actual
2353315.002022-06-218763Actual
14679527.002023-05-218764Actual
2897380.002022-06-218746Budget
29448451.002024-07-208716Actual
15322192.252023-05-2187411Actual
35737192.252024-12-1987212Actual
9160100.002022-12-198773Budget
1931448.632023-09-2087211Actual
20962113.002023-11-218726Actual
12054750.002023-02-188717Budget
303881710.002024-08-208714Actual
34298819.282024-11-208768Actual
12901176.002023-03-218726Actual
1736148.632023-07-2187511Actual
13433380.002023-03-218768Budget
654351.002022-04-208746Actual
21936340.002023-12-198716Actual
35154520.002024-12-198736Actual
26931338.002024-05-208773Actual
19905340.002023-10-218716Actual
15356288.002023-05-2187611Actual
32251448.642024-09-1987611Actual
9347720.002022-12-198715Actual
1745319.912023-07-2187112Actual
1934196.512023-09-2087311Actual
18692819.002023-09-208714Actual
6219480.002022-09-208736Budget
8557293.002022-11-218756Actual
7633720.002022-10-218767Actual
6313234.002022-09-208756Actual
1644819.912023-06-2187212Actual
5096480.002022-08-218736Budget
25054151.002024-03-208756Actual
36601955.642025-01-198768Actual
18904151.002023-09-208726Actual
37863448.642025-02-1887311Actual
365391910.212025-01-198718Actual
9023480.002022-12-198713Budget
30516891.002024-08-208765Actual
5466750.002022-08-218718Budget
28024945.002024-06-208763Actual
36659747.582025-01-1987111Actual
27607448.642024-05-2087311Actual
10521550.002023-01-198765Budget
9533176.002022-12-198726Actual
331751092.012024-10-208768Actual
36919575.242025-01-1987612Actual
180135.002022-04-208773Actual
331131910.212024-10-208718Actual
34677632.842024-11-2087113Actual
242061228.382024-02-188718Actual
6780480.002022-10-218713Budget
13104410.002023-03-218766Actual
17334192.252023-07-2187411Actual
13849113.002023-04-208726Actual
32461632.842024-09-1987613Actual
15240335.872023-05-2187111Actual
19228682.912023-09-208768Actual
10792200.002023-01-198756Budget
25858761.002024-04-198764Actual
282011053.002024-06-208715Actual
9209990.002022-12-198714Actual
20935340.002023-11-218716Actual
375961440.002025-02-188717Actual
37950524.172025-02-1887611Actual
33407383.742024-10-2087112Actual
20396192.252023-10-2187411Actual
19932151.002023-10-218726Actual
2157648.632023-11-2187612Actual
7573850.002022-10-218717Budget
384911053.002025-03-218765Actual
212221501.112023-11-218718Actual
16302192.252023-06-2187411Actual
38604554.002025-03-218736Actual
361561215.002025-01-198715Actual
22700360.002024-01-198773Actual
1830948.632023-08-2187211Actual
29025474.942024-06-2087113Actual
38576208.002025-03-218726Actual
1966750.002022-05-218717Budget
30360338.002024-08-208773Actual
54671228.382022-08-218718Actual
2663058.212024-04-1987112Actual
23378192.252024-01-1987311Actual
14617180.002023-05-218773Actual
274321910.212024-05-208718Actual
38070766.732025-02-1887612Actual
1030546.552022-04-208728Actual
9348650.002022-12-198715Budget
11317360.002023-02-188763Actual
21878540.002023-12-198765Actual
38959673.112025-03-2187111Actual
20314335.872023-10-2187111Actual
165361350.002023-07-218713Actual
21963113.002023-12-198726Actual
342651092.012024-11-208728Actual
18069990.002023-08-218717Actual
19986265.002023-10-218746Actual
39340790.742025-03-2187613Actual
36741299.702025-01-1987411Actual
15659527.002023-06-218764Actual
12115630.002023-02-188767Actual
760380.002022-04-208766Budget
31429945.002024-09-198763Actual
10198315.002023-01-198763Actual
2753480.002022-06-218716Budget
8884546.552022-11-218728Actual
21485192.252023-11-2187611Actual
7900495.002022-11-218713Actual
25499240.132024-03-2087611Actual
7901480.002022-11-218713Budget
38008383.742025-02-1887112Actual
11504650.002023-02-188764Budget
18336144.382023-08-2187311Actual
11583650.002023-02-188715Budget
2653737.992024-04-1987511Actual
364461530.002025-01-198717Actual
349131620.002024-12-198714Actual
9484480.002022-12-198716Budget
17873416.002023-08-218716Actual
3658550.002022-07-218764Budget
5903550.002022-09-208764Budget
19428288.002023-09-2087611Actual
6514550.002022-09-208767Budget
6702546.552022-09-208768Actual
25179810.002024-03-208767Actual
9998682.912022-12-198728Actual
31807277.002024-09-198756Actual
21991416.002023-12-198736Actual
28732225.232024-06-2087211Actual
11974410.002023-02-188766Actual
19073990.002023-09-208717Actual
263071910.212024-04-198718Actual
2478990.002022-06-218714Actual
25299682.912024-03-208768Actual
8558200.002022-11-218756Budget
3143550.002022-06-218767Budget
6918135.002022-10-218773Actual
1415540.002022-05-218764Actual
26483186.932024-04-1987311Actual
16128682.912023-06-218728Actual
24325240.132024-02-1887111Actual
296801080.002024-07-208767Actual
25736878.002024-04-198763Actual
12383495.002023-03-218713Actual
35206208.002024-12-198756Actual
274601092.012024-05-208728Actual
12243280.002023-02-188728Budget
34736632.842024-11-2087613Actual
20223819.282023-10-218728Actual
2036996.512023-10-2187311Actual
11868380.002023-02-188746Budget
354511092.012024-12-198768Actual
37539451.002025-02-188766Actual
191661501.112023-09-208718Actual
22373144.382023-12-1987211Actual
22728761.002024-01-198714Actual
13877378.002023-04-208736Actual
17252240.132023-07-2187111Actual
9406630.002022-12-198765Actual
30681243.002024-08-208756Actual
342371773.842024-11-208718Actual
5981650.002022-09-208715Budget
841810.002022-04-208717Actual
13605360.002023-04-208773Actual
36687299.702025-01-1987211Actual
2546696.512024-03-2087511Actual
8696850.002022-11-218717Budget
21164720.002023-11-218767Actual
24380144.382024-02-1887311Actual
30892819.282024-08-208728Actual
34828945.002024-12-198763Actual
1634468.002022-05-218716Actual
33975139.002024-11-208726Actual
12242410.182023-02-188728Actual
258231112.002024-04-198714Actual
13762540.002023-04-208765Actual
12522100.002023-03-218773Budget
383631710.002025-03-218714Actual
2896351.002022-06-218746Actual
341441530.002024-11-208717Actual
387461440.002025-03-218717Actual
7761380.002022-10-218728Budget
24854608.002024-03-208715Actual
41480.002022-04-208713Budget
9999380.002022-12-198728Budget
15148546.552023-05-218728Actual
4530495.002022-08-218713Actual
25002416.002024-03-208736Actual
9581550.002022-12-198736Budget
24234682.912024-02-188728Actual
10791234.002023-01-198756Actual
100380.002022-04-208763Budget
5794180.002022-09-208773Actual
22254682.912023-12-198728Actual
37890448.642025-02-1887411Actual
161001228.382023-06-218718Actual
37480347.002025-02-188746Actual
1171480.002022-05-218713Budget
222261228.382023-12-198718Actual
388391773.842025-03-218718Actual
288550.002022-04-208764Budget
33735338.002024-11-208773Actual
23351144.382024-01-1987211Actual
2343248.632024-01-1987511Actual
19194819.282023-09-208728Actual
16923265.002023-07-218746Actual
4066200.002022-07-218756Budget
22994227.002024-01-198746Actual
5327720.002022-08-218717Actual
3549200.002022-07-218773Budget
24889608.002024-03-208765Actual
4266630.002022-07-218767Actual
133241228.382023-03-218718Actual
7292234.002022-10-218726Actual
3737630.002022-07-218715Actual
10851410.002023-01-198766Actual
2673550.002022-06-218765Budget
11177380.002023-01-198768Budget
1354990.002022-05-218714Actual
14144546.552023-04-208728Actual
2801200.002022-06-218726Budget
12303380.002023-02-188768Budget
8837650.002022-11-218718Budget
135111350.002023-04-208713Actual
3659630.002022-07-218764Actual
32221092.012022-06-218718Actual
2893396.512024-06-2087212Actual
29234405.002024-07-208773Actual
9872550.002022-12-198767Budget
39041448.642025-03-2187411Actual
12711810.002023-03-218715Actual
18223819.282023-08-218768Actual
337631620.002024-11-208714Actual
23825608.002024-02-188715Actual
2214546.552022-05-218768Actual
15062900.002023-05-218767Actual
80861080.002022-11-218714Actual
16869113.002023-07-218726Actual
12382480.002023-03-218713Budget
12304546.552023-02-188768Actual
1751158.212023-07-2187612Actual
251441080.002024-03-208717Actual
5248380.002022-08-218766Budget
22017302.002023-12-198746Actual
8415234.002022-11-218726Actual
1731527.002022-05-218736Actual
5514380.002022-08-218728Budget
2443448.632024-02-1887511Actual
23973416.002024-02-188736Actual
11178546.552023-01-198768Actual
281091710.002024-06-208714Actual
28704673.112024-06-2087111Actual
18281240.132023-08-2187111Actual
319311080.002024-09-198767Actual
268741013.002024-05-208763Actual
38630312.002025-03-218746Actual
359451418.002025-01-198713Actual
9629293.002022-12-198746Actual
36977632.842025-01-1987113Actual
9082380.002022-12-198763Budget
7245480.002022-10-218716Budget
4999410.002022-08-218716Actual
25412144.382024-03-2087311Actual
6841360.002022-10-218763Actual
33315299.702024-10-2087411Actual
430630.002022-04-208765Actual
10930900.002023-01-198717Actual
23465288.002024-01-1987611Actual
26120167.002024-04-198756Actual
32905347.002024-10-208746Actual
16275144.382023-06-2187311Actual
3796720.002022-07-218765Actual
33233747.582024-10-2087111Actual
20722180.002023-11-218773Actual
8511351.002022-11-218746Actual
31781312.002024-09-198746Actual
1682176.002022-05-218726Actual
2479850.002022-06-218714Budget
302681485.002024-08-208713Actual
11645550.002023-02-188765Budget
14937189.002023-05-218756Actual
26722317.052024-04-1987113Actual
308642046.572024-08-208718Actual
32824520.002024-10-208716Actual
12852480.002023-03-218716Budget
559200.002022-04-208726Budget
16842416.002023-07-218716Actual
9268720.002022-12-198764Actual
2051529.482023-10-2187112Actual
27084891.002024-05-208765Actual
13044200.002023-03-218756Budget
151201501.112023-05-218718Actual
37036632.842025-01-1987613Actual
349481170.002024-12-198764Actual
16784675.002023-07-218765Actual
2458548.632024-02-1887612Actual
23265682.912024-01-198768Actual
2616750.002022-06-218715Budget
32964451.002024-10-208766Actual
4669200.002022-08-218773Budget
842750.002022-04-208717Budget
3408540.002022-07-218713Actual
18664180.002023-09-208773Actual
2881376.292024-06-2087511Actual
1228380.002022-05-218763Budget
3271380.002022-06-218728Budget
11442990.002023-02-188714Actual
4531480.002022-08-218713Budget
347931485.002024-12-198713Actual
13822378.002023-04-208716Actual
360981170.002025-01-198764Actual
31012149.702024-08-2087211Actual
33678945.002024-11-208763Actual
23860608.002024-02-188765Actual
24407192.252024-02-1887411Actual
24796468.002024-03-208764Actual
11822585.002023-02-188736Actual
376881910.212025-02-188718Actual
273741170.002024-05-208767Actual
2394576.002024-02-188726Actual
22763527.002024-01-198764Actual
24468288.002024-02-1887611Actual
19016340.002023-09-208766Actual
10463650.002023-01-198715Budget
31158575.242024-08-2087112Actual
10277100.002023-01-198773Budget
25265682.912024-03-208728Actual
110681228.382023-01-198718Actual
1139590.002023-02-188773Actual
2293480.002022-06-218713Budget
16982340.002023-07-218766Actual
39160479.492025-03-2187112Actual
30032479.492024-07-2087112Actual
1493810.002022-05-218715Actual
27552673.112024-05-2087111Actual
22913340.002024-01-198716Actual
13546990.002023-04-208763Actual
18363144.382023-08-2187411Actual
2355548.632024-01-1987612Actual
36768149.702025-01-1987511Actual
338561134.002024-11-208715Actual
262121350.002024-04-198717Actual
32851139.002024-10-208726Actual
14645761.002023-05-218714Actual
18104720.002023-08-218767Actual
23767585.002024-02-188764Actual
36800448.642025-01-1987611Actual
376301080.002025-02-188767Actual
29940375.232024-07-2087411Actual
2057358.212023-10-2187612Actual
6701380.002022-09-208768Budget
7293200.002022-10-218726Budget
21041092.012022-05-218718Actual
228990.002022-04-208714Actual
6781585.002022-10-218713Actual
32931208.002024-10-208756Actual
23020227.002024-01-198756Actual
7105650.002022-10-218715Budget
25028227.002024-03-208746Actual
701234.002022-04-208756Actual
270511134.002024-05-208715Actual
10138495.002023-01-198713Actual
6170234.002022-09-208726Actual
22133990.002023-12-198717Actual
28375347.002024-06-208746Actual
6123480.002022-09-208716Budget
6171200.002022-09-208726Budget
29858673.112024-07-2087111Actual
25357335.872024-03-2087111Actual
29052948.642024-06-2087213Actual
35417955.642024-12-198728Actual
38987299.702025-03-2187211Actual
29800955.642024-07-208768Actual
4668180.002022-08-218773Actual
282361053.002024-06-208765Actual
21752819.002023-12-198714Actual
1446958.212023-04-2087612Actual
4998480.002022-08-218716Budget
11443850.002023-02-188714Budget
16042900.002023-06-218767Actual
2800117.002022-06-218726Actual
1170495.002022-05-218713Actual
352961440.002024-12-198717Actual
2213380.002022-05-218768Budget
2026630.002022-05-218767Actual
11316280.002023-02-188763Budget
916190.002022-12-198773Actual
10199280.002023-01-198763Budget
14021900.002023-04-208717Actual
31840382.002024-09-198766Actual
262471080.002024-04-198767Actual
7166550.002022-10-218765Budget
336431418.002024-11-208713Actual
11915176.002023-02-188756Actual
3002380.002022-06-218766Budget
18984151.002023-09-208756Actual
4590280.002022-08-218763Budget
5189200.002022-08-218756Budget
15917227.002023-06-218756Actual
7961380.002022-11-218763Budget
9811850.002022-12-198717Budget
2034296.512023-10-2187211Actual
2555729.482024-03-2087112Actual
5388540.002022-08-218767Actual
13183750.002023-03-218717Budget
10601468.002023-01-198716Actual
296451530.002024-07-208717Actual
30655312.002024-08-208746Actual
28081338.002024-06-208773Actual
326381710.002024-10-208714Actual
8463585.002022-11-218736Actual
30179632.842024-07-2087213Actual
10648176.002023-01-198726Actual
3144630.002022-06-218767Actual
2604083.002024-04-198726Actual
1355850.002022-05-218714Budget
4591315.002022-08-218763Actual
7821410.182022-10-218768Actual
2352380.002022-06-218763Budget
20877675.002023-11-218765Actual
232031228.382024-01-198718Actual
15539900.002023-06-218763Actual
18726527.002023-09-208764Actual
28967670.982024-06-2087612Actual
11773234.002023-02-188726Actual
17074720.002023-07-218767Actual
293901053.002024-07-208765Actual
3738650.002022-07-218715Budget
33554632.842024-10-2087213Actual
20137720.002023-10-218767Actual
2752410.002022-06-218716Actual
31486338.002024-09-198773Actual
6267380.002022-09-208746Budget
26749790.742024-04-1987213Actual
3409480.002022-07-218713Budget
21397192.252023-11-2187311Actual
27249208.002024-05-208756Actual
2435396.512024-02-1887211Actual
10850380.002023-01-198766Budget
12997380.002023-03-218746Budget
291421350.002024-07-208713Actual
9950650.002022-12-198718Budget
325181418.002024-10-208713Actual
12444280.002023-03-218763Budget
26782632.842024-04-1987613Actual
30629520.002024-08-208736Actual
18819675.002023-09-208765Actual
9676176.002022-12-198756Actual
364811170.002025-01-198767Actual
16749743.002023-07-218715Actual
5575380.002022-08-218768Budget
26368955.642024-04-198768Actual
10745380.002023-01-198746Budget
2431100.002022-06-218773Budget
14353192.252023-04-2087611Actual
32109598.642024-09-1987111Actual
369720.002022-04-208715Actual
17954227.002023-08-218746Actual
17307144.382023-07-2187311Actual
13633761.002023-04-208714Actual
206301350.002023-11-218713Actual
21016302.002023-11-218746Actual
389011092.012025-03-218768Actual
18424192.252023-08-2187611Actual
1541429.482023-05-2187112Actual
21724180.002023-12-198773Actual
2561639.062024-03-2087612Actual
5047200.002022-08-218726Budget
2536550.002022-06-218764Budget
170391080.002023-07-218717Actual
4126380.002022-07-218766Budget
145261260.002023-05-218713Actual
279891485.002024-06-208713Actual
6314200.002022-09-208756Budget
9732380.002022-12-198766Budget
12116650.002023-02-188767Budget
33948520.002024-11-208716Actual
37454554.002025-02-188736Actual
11821550.002023-02-188736Budget
316421053.002024-09-198765Actual
382431485.002025-03-218713Actual
175681440.002023-08-218713Actual
101360.002022-04-208763Actual
4018351.002022-07-218746Actual
6266410.002022-09-208746Actual
6452750.002022-09-208717Budget
29529347.002024-07-208746Actual
4452682.912022-07-218768Actual
23110900.002024-01-198717Actual
4265550.002022-07-218767Budget
3874527.002022-07-218716Actual
24148810.002024-02-188767Actual
309261092.012024-08-208768Actual
33527474.942024-10-2087113Actual
6513630.002022-09-208767Actual
5046176.002022-08-218726Actual
5902540.002022-09-208764Actual
31727139.002024-09-198726Actual
14970302.002023-05-218766Actual
350061215.002024-12-198715Actual
902630.002022-04-208767Actual
18877340.002023-09-208716Actual
13373280.002023-03-218728Budget
3875480.002022-07-218716Budget
28646955.642024-06-208768Actual
1851558.212023-08-2187612Actual
19720878.002023-10-218714Actual
13727743.002023-04-208715Actual
2054219.912023-10-2187212Actual
4857720.002022-08-218715Actual
14885416.002023-05-218736Actual
373061215.002025-02-188715Actual
702200.002022-04-208756Budget
252371501.112024-03-208718Actual
18012378.002023-08-218766Actual
16656878.002023-07-218714Actual
9675200.002022-12-198756Budget
2294076.002024-01-198726Actual
13372546.552023-03-218728Actual
10385650.002023-01-198764Budget
608480.002022-04-208736Budget
27753575.242024-05-2087112Actual
319891910.212024-09-198718Actual
30714382.002024-08-208766Actual
429550.002022-04-208765Budget
10276135.002023-01-198773Actual
370750.002022-04-208715Budget
28847448.642024-06-2087611Actual
34438375.232024-11-2087411Actual
10464720.002023-01-198715Actual
8288550.002022-11-218765Budget
14293192.252023-04-2087311Actual
32343575.242024-09-1987612Actual
23732878.002024-02-188714Actual
9083360.002022-12-198763Actual
330551170.002024-10-208767Actual
17815675.002023-08-218765Actual
14737743.002023-05-218715Actual
384561053.002025-03-218715Actual
35651524.172024-12-1987611Actual
34411448.642024-11-2087311Actual
1307100.002022-05-218773Budget
2537540.002022-06-218764Actual
655380.002022-04-208746Budget
353891773.842024-12-198718Actual
35180312.002024-12-198746Actual
32879554.002024-10-208736Actual
12571850.002023-03-218714Budget
5717280.002022-09-208763Budget
13903302.002023-04-208746Actual
21667900.002023-12-198763Actual
13184720.002023-03-218717Actual
5143293.002022-08-218746Actual
39280474.942025-03-2187113Actual
10139480.002023-01-198713Budget
304811134.002024-08-208715Actual
26094229.002024-04-198746Actual
19108900.002023-09-208767Actual
510468.002022-04-208716Actual
3470280.002022-07-218763Budget
11869351.002023-02-188746Actual
1526848.632023-05-2187211Actual
8039100.002022-11-218773Budget
273391530.002024-05-208717Actual
6044630.002022-09-208765Actual
23647810.002024-02-188763Actual
3906876.292025-03-2187511Actual
38278878.002025-03-218763Actual
24677900.002024-03-208763Actual
21370144.382023-11-2187211Actual
34557479.492024-11-2087112Actual
37426174.002025-02-188726Actual
22400192.252023-12-1987311Actual
7760410.182022-10-218728Actual
19692360.002023-10-218773Actual
23405192.252024-01-1987411Actual
30574451.002024-08-208716Actual
32428790.742024-09-1987213Actual
24762878.002024-03-208714Actual
1555550.002022-05-218765Budget
22643900.002024-01-198763Actual
1556540.002022-05-218765Actual
31039448.642024-08-2087311Actual
28294520.002024-06-208716Actual
30211632.842024-07-2087613Actual
31220766.732024-08-2087612Actual
8510380.002022-11-218746Budget
58431080.002022-09-208714Actual
34499598.642024-11-2087611Actual
3972480.002022-07-218736Budget
21786468.002023-12-198764Actual
26153229.002024-04-198766Actual
13667585.002023-04-208764Actual
32218149.702024-09-1987511Actual
33469766.732024-10-2087612Actual
8944410.182022-11-218768Actual
23999302.002024-02-188746Actual
3548135.002022-07-218773Actual
7960360.002022-11-218763Actual
12570990.002023-03-218714Actual
9269650.002022-12-198764Budget
36714375.232025-01-1987311Actual
3688696.512025-01-1987212Actual
23145900.002024-01-198767Actual
25795270.002024-04-198773Actual
22043151.002023-12-198756Actual
1090546.552022-04-208768Actual
2152546.552022-05-218728Actual
16571900.002023-07-218763Actual
10990720.002023-01-198767Actual
10522630.002023-01-198765Actual
6451900.002022-09-208717Actual
353311170.002024-12-198767Actual
37399485.002025-02-188716Actual
4451380.002022-07-218768Budget
11724468.002023-02-188716Actual
150271080.002023-05-218717Actual
33141955.642024-10-208728Actual
28612955.642024-06-208728Actual
268391350.002024-05-208713Actual
28401277.002024-06-208756Actual
32017955.642024-09-198728Actual
1632948.632023-06-2187511Actual
26456149.702024-04-1987211Actual
1441129.482023-04-2087112Actual
20045302.002023-10-218766Actual
304231170.002024-08-208764Actual
4345750.002022-07-218718Budget
185721440.002023-09-208713Actual
10600480.002023-01-198716Budget
373411053.002025-02-188765Actual
3791776.292025-02-1887511Actual
2943234.002022-06-218756Actual
35564375.232024-12-1987311Actual
27142451.002024-05-208716Actual
3596990.002022-07-218714Actual
17928454.002023-08-218736Actual
25087378.002024-03-208766Actual
607527.002022-04-208736Actual
15295144.382023-05-2187311Actual
2255158.212023-12-1987612Actual
3803696.512025-02-1887212Actual
10697550.002023-01-198736Budget
7341585.002022-10-218736Actual
36249520.002025-01-198716Actual
21072340.002023-11-218766Actual
23704180.002024-02-188773Actual
21342240.132023-11-2187111Actual
1839048.632023-08-2187511Actual
17688761.002023-08-218714Actual
4920650.002022-08-218765Budget
8146650.002022-11-218764Budget
29555243.002024-07-208756Actual
15865416.002023-06-218736Actual
2042396.512023-10-2187511Actual
313941485.002024-09-198713Actual
31700485.002024-09-198716Actual
7494380.002022-10-218766Budget
16162819.282023-06-218768Actual
22427192.252023-12-1987411Actual
38689451.002025-03-218766Actual
2025550.002022-05-218767Budget
33349524.172024-10-2087611Actual
38781990.002025-03-218767Actual
5387550.002022-08-218767Budget
1031380.002022-04-208728Budget
14911227.002023-05-218746Actual
4205720.002022-07-218717Actual
3223650.002022-06-218718Budget
2145148.632023-11-2187511Actual
13246650.002023-03-218767Budget
181621228.382023-08-218718Actual
20457192.252023-10-2187611Actual
35591375.232024-12-1987411Actual
27197520.002024-05-208736Actual
11117280.002023-01-198728Budget
2452639.062024-02-1887112Actual
9532200.002022-12-198726Budget
20843675.002023-11-218715Actual
28526990.002024-06-208767Actual
13105380.002023-03-218766Budget
5095527.002022-08-218736Actual
37836149.702025-02-1887211Actual
181100.002022-04-208773Budget
34619766.732024-11-2087612Actual
307711350.002024-08-208717Actual
983650.002022-04-208718Budget
22345288.002023-12-1987111Actual
32191375.232024-09-1987411Actual
29475139.002024-07-208726Actual
308061080.002024-08-208767Actual
38128474.942025-02-1887113Actual
3922234.002022-07-218726Actual
6919100.002022-10-218773Budget
7342550.002022-10-218736Budget
9812900.002022-12-198717Actual
6220585.002022-09-208736Actual
316071215.002024-09-198715Actual

Generated 2025-05-20 20:52:42.950 UTC