[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 896  >   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-11-018756Actual
3081900.002022-07-028717Actual
2801200.002022-07-028726Budget
251441080.002024-03-318717Actual
25953729.002024-04-308765Actual
352961440.002024-12-308717Actual
27634375.232024-05-3187411Actual
19960416.002023-11-018736Actual
33975139.002024-12-018726Actual
19428288.002023-10-0187611Actual
359451418.002025-01-308713Actual
9083360.002022-12-308763Actual
2025550.002022-06-018767Budget
34356747.582024-12-0187111Actual
19812743.002023-11-018715Actual
32191375.232024-09-3087411Actual
3923200.002022-08-018726Budget
37836149.702025-03-0187211Actual
327661053.002024-10-318765Actual
12054750.002023-03-018717Budget
27494819.282024-05-318768Actual
6967990.002022-11-018714Actual
15891265.002023-07-028746Actual
10989650.002023-01-308767Budget
24762878.002024-03-318714Actual
6451900.002022-10-018717Actual
15659527.002023-07-028764Actual
22763527.002024-01-308764Actual
2294076.002024-01-308726Actual
31012149.702024-08-3187211Actual
4778550.002022-09-018764Budget
10697550.002023-01-308736Budget
37539451.002025-03-018766Actual
31220766.732024-08-3187612Actual
35770766.732024-12-3087612Actual
18819675.002023-10-018765Actual
1683200.002022-06-018726Budget
14320144.382023-05-0187411Actual
9998682.912022-12-308728Actual
21342240.132023-12-0287111Actual
270511134.002024-05-318715Actual
258231112.002024-04-308714Actual
121951092.012023-03-018718Actual
274321910.212024-05-318718Actual
39160479.492025-04-0187112Actual
35855632.842024-12-3087213Actual
17980151.002023-09-018756Actual
6780480.002022-11-018713Budget
26931338.002024-05-318773Actual
12711810.002023-04-018715Actual
24734180.002024-03-318773Actual
841810.002022-05-018717Actual
18012378.002023-09-018766Actual
29052948.642024-07-0187213Actual
191661501.112023-10-018718Actual
23973416.002024-02-298736Actual
27814766.732024-05-3187612Actual
28321139.002024-07-018726Actual
4393380.002022-08-018728Budget
308061080.002024-08-318767Actual
10276135.002023-01-308773Actual
33554632.842024-10-3187213Actual
2054219.912023-11-0187212Actual
17194682.912023-08-018768Actual
181100.002022-05-018773Budget
21041092.012022-06-018718Actual
37399485.002025-03-018716Actual
27169208.002024-05-318726Actual
20045302.002023-11-018766Actual
20962113.002023-12-028726Actual
1644819.912023-07-0287212Actual
58431080.002022-10-018714Actual
15950302.002023-07-028766Actual
12053720.002023-03-018717Actual
22643900.002024-01-308763Actual
8367480.002022-12-028716Budget
3737630.002022-08-018715Actual
12632720.002023-04-018764Actual
18984151.002023-10-018756Actual
9160100.002022-12-308773Budget
8147630.002022-12-028764Actual
1647939.062023-07-0287612Actual
291421350.002024-07-318713Actual
8885380.002022-12-028728Budget
3922234.002022-08-018726Actual
29800955.642024-07-318768Actual
34029347.002024-12-018746Actual
17722527.002023-09-018764Actual
9022495.002022-12-308713Actual
14772540.002023-06-018765Actual
33233747.582024-10-3187111Actual
1728096.512023-08-0187211Actual
701234.002022-05-018756Actual
13105380.002023-04-018766Budget
19905340.002023-11-018716Actual
29588451.002024-07-318766Actual
383631710.002025-04-018714Actual
273741170.002024-05-318767Actual
20990454.002023-12-028736Actual
28526990.002024-07-018767Actual
5514380.002022-09-018728Budget
1732480.002022-06-018736Budget
23767585.002024-02-298764Actual
27899948.642024-05-3187213Actual
18607810.002023-10-018763Actual
222261228.382023-12-308718Actual
21878540.002023-12-308765Actual
13877378.002023-05-018736Actual
307711350.002024-08-318717Actual
15717608.002023-07-028715Actual
9628380.002022-12-308746Budget
23465288.002024-01-3087611Actual
29529347.002024-07-318746Actual
31278317.052024-08-3187113Actual
33261299.702024-10-3187211Actual
9532200.002022-12-308726Budget
34003589.002024-12-018736Actual
36191891.002025-01-308765Actual
80861080.002022-12-028714Actual
18190546.552023-09-018728Actual
384911053.002025-04-018765Actual
5716315.002022-10-018763Actual
24947340.002024-03-318716Actual
12444280.002023-04-018763Budget
6781585.002022-11-018713Actual
24380144.382024-02-2987311Actual
17395288.002023-08-0187611Actual
21485192.252023-12-0287611Actual
1779380.002022-06-018746Budget
5142380.002022-09-018746Budget
2352380.002022-07-028763Budget
2663058.212024-04-3087112Actual
11443850.002023-03-018714Budget
7761380.002022-11-018728Budget
28434382.002024-07-018766Actual
19016340.002023-10-018766Actual
17688761.002023-09-018714Actual
25054151.002024-03-318756Actual
8836955.642022-12-028718Actual
274601092.012024-05-318728Actual
11773234.002023-03-018726Actual
31066375.232024-08-3187411Actual
33586948.642024-10-3187613Actual
21042227.002023-12-028756Actual
35591375.232024-12-3087411Actual
29503554.002024-07-318736Actual
1355850.002022-06-018714Budget
12116650.002023-03-018767Budget
5902540.002022-10-018764Actual
760380.002022-05-018766Budget
9268720.002022-12-308764Actual
29886149.702024-07-3187211Actual
7105650.002022-11-018715Budget
9208950.002022-12-308714Budget
9347720.002022-12-308715Actual
35979878.002025-01-308763Actual
13184720.002023-04-018717Actual
10930900.002023-01-308717Actual
20843675.002023-12-028715Actual
30032479.492024-07-3187112Actual
285842046.572024-07-018718Actual
25858761.002024-04-308764Actual
21752819.002023-12-308714Actual
14970302.002023-06-018766Actual
11869351.002023-03-018746Actual
33469766.732024-10-3187612Actual
6841360.002022-11-018763Actual
14178682.912023-05-018768Actual
212221501.112023-12-028718Actual
10138495.002023-01-308713Actual
5795200.002022-10-018773Budget
36858383.742025-01-3087112Actual
31700485.002024-09-308716Actual
13043293.002023-04-018756Actual
20665810.002023-12-028763Actual
22968454.002024-01-308736Actual
360981170.002025-01-308764Actual
29025474.942024-07-0187113Actual
2154339.062023-12-0287112Actual
4266630.002022-08-018767Actual
5096480.002022-09-018736Budget
28786375.232024-07-0187411Actual
28759375.232024-07-0187311Actual
902630.002022-05-018767Actual
7573850.002022-11-018717Budget
4669200.002022-09-018773Budget
15752608.002023-07-028765Actual
27661149.702024-05-3187511Actual
31840382.002024-09-308766Actual
18932378.002023-10-018736Actual
8617380.002022-12-028766Budget
32610405.002024-10-318773Actual
10139480.002023-01-308713Budget
2674720.002022-07-028765Actual
11116546.552023-01-308728Actual
27142451.002024-05-318716Actual
20722180.002023-12-028773Actual
23323240.132024-01-3087111Actual
5190234.002022-09-018756Actual
2850480.002022-07-028736Budget
2546696.512024-03-3187511Actual
21164720.002023-12-028767Actual
6266410.002022-10-018746Actual
4019380.002022-08-018746Budget
36601955.642025-01-308768Actual
135111350.002023-05-018713Actual
7106630.002022-11-018715Actual
349481170.002024-12-308764Actual
35971000.002022-08-018714Budget
8696850.002022-12-028717Budget
27753575.242024-05-3187112Actual
27607448.642024-05-3187311Actual
4531480.002022-09-018713Budget
6171200.002022-10-018726Budget
47161080.002022-09-018714Actual
33948520.002024-12-018716Actual
3658550.002022-08-018764Budget
1731527.002022-06-018736Actual
12303380.002023-03-018768Budget
30655312.002024-08-318746Actual
16571900.002023-08-018763Actual
12633650.002023-04-018764Budget
842750.002022-05-018717Budget
15182682.912023-06-018768Actual
7712955.642022-11-018718Actual
13325750.002023-04-018718Budget
316071215.002024-09-308715Actual
19986265.002023-11-018746Actual
26428375.232024-04-3087111Actual
2443448.632024-02-2987511Actual
11584720.002023-03-018715Actual
4265550.002022-08-018767Budget
11916200.002023-03-018756Budget
5576546.552022-09-018768Actual
15295144.382023-06-0187311Actual
2896351.002022-07-028746Actual
16949189.002023-08-018756Actual
16923265.002023-08-018746Actual
4451380.002022-08-018768Budget
3343596.512024-10-3187212Actual
1931448.632023-10-0187211Actual
377501092.012025-03-018768Actual
28704673.112024-07-0187111Actual
14645761.002023-06-018714Actual
30152317.052024-07-3187113Actual
5903550.002022-10-018764Budget
29448451.002024-07-318716Actual
3143550.002022-07-028767Budget
1948619.912023-10-0187112Actual
32221092.012022-07-028718Actual
14857151.002023-06-018726Actual
33315299.702024-10-3187411Actual
236121440.002024-02-298713Actual
175681440.002023-09-018713Actual
23020227.002024-01-308756Actual
37890448.642025-03-0187411Actual
1556540.002022-06-018765Actual
1354990.002022-06-018714Actual
4066200.002022-08-018756Budget
34179990.002024-12-018767Actual
9082380.002022-12-308763Budget
38186948.642025-03-0187613Actual
6313234.002022-10-018756Actual
21844743.002023-12-308715Actual
7633720.002022-11-018767Actual
31305632.842024-08-3187213Actual
26483186.932024-04-3087311Actual
4530495.002022-09-018713Actual
100380.002022-05-018763Budget
36276139.002025-01-308726Actual
2435396.512024-02-2987211Actual
38604554.002025-04-018736Actual
35537299.702024-12-3087211Actual
31486338.002024-09-308773Actual
14021900.002023-05-018717Actual
35737192.252024-12-3087212Actual
23732878.002024-02-298714Actual
1446958.212023-05-0187612Actual
11646720.002023-03-018765Actual
1736148.632023-08-0187511Actual
14353192.252023-05-0187611Actual
9406630.002022-12-308765Actual
6919100.002022-11-018773Budget
1642139.062023-07-0287112Actual
206301350.002023-12-028713Actual
1030546.552022-05-018728Actual
30892819.282024-08-318728Actual
21667900.002023-12-308763Actual
6220585.002022-10-018736Actual
39014299.702025-04-0187311Actual
1682176.002022-06-018726Actual
304231170.002024-08-318764Actual
9581550.002022-12-308736Budget
10990720.002023-01-308767Actual
5794180.002022-10-018773Actual
35154520.002024-12-308736Actual
2251819.912023-12-3087112Actual
24025227.002024-02-298756Actual
2293480.002022-07-028713Budget
389011092.012025-04-018768Actual
37454554.002025-03-018736Actual
196011350.002023-11-018713Actual
1934196.512023-10-0187311Actual
6314200.002022-10-018756Budget
150271080.002023-06-018717Actual
19286335.872023-10-0187111Actual
7165630.002022-11-018765Actual
10792200.002023-01-308756Budget
35099451.002024-12-308716Actual
8366527.002022-12-028716Actual
5982720.002022-10-018715Actual
607527.002022-05-018736Actual
8757630.002022-12-028767Actual
31039448.642024-08-3187311Actual
360641710.002025-01-308714Actual
8837650.002022-12-028718Budget
316421053.002024-09-308765Actual
9821092.012022-05-018718Actual
10198315.002023-01-308763Actual
20102990.002023-11-018717Actual
5249410.002022-09-018766Actual
7760410.182022-11-018728Actual
26120167.002024-04-308756Actual
4591315.002022-09-018763Actual
39188192.252025-04-0187212Actual
331131910.212024-10-318718Actual
2604083.002024-04-308726Actual
11069750.002023-01-308718Budget
23351144.382024-01-3087211Actual
16749743.002023-08-018715Actual
26335955.642024-04-308728Actual
38549485.002025-04-018716Actual
25736878.002024-04-308763Actual
20137720.002023-11-018767Actual
3795650.002022-08-018765Budget
12522100.002023-04-018773Budget
35651524.172024-12-3087611Actual
21072340.002023-12-028766Actual
22728761.002024-01-308714Actual
9023480.002022-12-308713Budget
2352339.062024-01-3087112Actual
18784608.002023-10-018715Actual
10601468.002023-01-308716Actual
7574900.002022-11-018717Actual
2458548.632024-02-2987612Actual
9732380.002022-12-308766Budget
34828945.002024-12-308763Actual
34298819.282024-12-018768Actual
170391080.002023-08-018717Actual
26510186.932024-04-3087411Actual
5717280.002022-10-018763Budget
11645550.002023-03-018765Budget
21370144.382023-12-0287211Actual
7634550.002022-11-018767Budget
9733410.002022-12-308766Actual
511480.002022-05-018716Budget
13546990.002023-05-018763Actual
28847448.642024-07-0187611Actual
31186192.252024-08-3187212Actual
303881710.002024-08-318714Actual
18363144.382023-09-0187411Actual
6373351.002022-10-018766Actual
6372380.002022-10-018766Budget
3972480.002022-08-018736Budget
2214546.552022-06-018768Actual
1632948.632023-07-0287511Actual
14830340.002023-06-018716Actual
38576208.002025-04-018726Actual
1307100.002022-06-018773Budget
32251448.642024-09-3087611Actual
15865416.002023-07-028736Actual
5189200.002022-09-018756Budget
510468.002022-05-018716Actual
2666458.212024-04-3087612Actual
341441530.002024-12-018717Actual
19692360.002023-11-018773Actual
10325990.002023-01-308714Actual
11868380.002023-03-018746Budget
32964451.002024-10-318766Actual
36977632.842025-01-3087113Actual
14911227.002023-06-018746Actual
12115630.002023-03-018767Actual
2057358.212023-11-0187612Actual
28294520.002024-07-018716Actual
23110900.002024-01-308717Actual
7822280.002022-11-018768Budget
2537540.002022-07-028764Actual
6044630.002022-10-018765Actual
2042396.512023-11-0187511Actual
353311170.002024-12-308767Actual
6513630.002022-10-018767Actual
19847540.002023-11-018765Actual
361561215.002025-01-308715Actual
1541429.482023-06-0187112Actual
22821743.002024-01-308715Actual
2558419.912024-03-3187212Actual
5466750.002022-09-018718Budget
19720878.002023-11-018714Actual
5575380.002022-09-018768Budget
229850.002022-05-018714Budget
2943234.002022-07-028756Actual
8415234.002022-12-028726Actual
338561134.002024-12-018715Actual
10059280.002022-12-308768Budget
25918851.002024-04-308715Actual
11915176.002023-03-018756Actual
7389380.002022-11-018746Budget
3548135.002022-08-018773Actual
1170495.002022-06-018713Actual
32109598.642024-09-3087111Actual
15596270.002023-07-028773Actual
257011350.002024-04-308713Actual
308642046.572024-08-318718Actual
10698527.002023-01-308736Actual
17928454.002023-09-018736Actual
282011053.002024-07-018715Actual
34736632.842024-12-0187613Actual
36687299.702025-01-3087211Actual
262471080.002024-04-308767Actual
36800448.642025-01-3087611Actual
17252240.132023-08-0187111Actual
12523180.002023-04-018773Actual
31100524.172024-08-3187611Actual
2152546.552022-06-018728Actual
350061215.002024-12-308715Actual
18692819.002023-10-018714Actual
30211632.842024-07-3187613Actual
14679527.002023-06-018764Actual
29085632.842024-07-0187613Actual
327311134.002024-10-318715Actual
14937189.002023-06-018756Actual
1939596.512023-10-0187511Actual
1966750.002022-06-018717Budget
559200.002022-05-018726Budget
17307144.382023-08-0187311Actual
36304589.002025-01-308736Actual
7293200.002022-11-018726Budget
29234405.002024-07-318773Actual
702200.002022-05-018756Budget
15356288.002023-06-0187611Actual
24148810.002024-02-298767Actual
3329380.002022-07-028768Budget
38155632.842025-03-0187213Actual
33678945.002024-12-018763Actual
6219480.002022-10-018736Budget
4920650.002022-09-018765Budget
761410.002022-05-018766Actual
12996410.002023-04-018746Actual
347931485.002024-12-308713Actual
39340790.742025-04-0187613Actual
15917227.002023-07-028756Actual
269591620.002024-05-318714Actual
13929227.002023-05-018756Actual
9209990.002022-12-308714Actual
29913448.642024-07-3187311Actual
19228682.912023-10-018768Actual
65931228.382022-10-018718Actual
8510380.002022-12-028746Budget
23053340.002024-01-308766Actual
27552673.112024-05-3187111Actual
21016302.002023-12-028746Actual
10850380.002023-01-308766Budget
349131620.002024-12-308714Actual
29297990.002024-07-318764Actual
36768149.702025-01-3087511Actual
7821410.182022-11-018768Actual
24325240.132024-02-2987111Actual
429550.002022-05-018765Budget
9269650.002022-12-308764Budget
8464550.002022-12-028736Budget
11257585.002023-03-018713Actual
13903302.002023-05-018746Actual
145261260.002023-06-018713Actual
369720.002022-05-018715Actual
354511092.012024-12-308768Actual
28646955.642024-07-018768Actual
22373144.382023-12-3087211Actual
10745380.002023-01-308746Budget
3738650.002022-08-018715Budget
7027650.002022-11-018764Budget
35206208.002024-12-308756Actual
293901053.002024-07-318765Actual
38781990.002025-04-018767Actual
36330382.002025-01-308746Actual
22345288.002023-12-3087111Actual
336431418.002024-12-018713Actual
2157648.632023-12-0287612Actual
2394576.002024-02-298726Actual
13245630.002023-04-018767Actual
12901176.002023-04-018726Actual
1494750.002022-06-018715Budget
2292495.002022-07-028713Actual
25412144.382024-03-3187311Actual
31429945.002024-09-308763Actual
4590280.002022-09-018763Budget
9871540.002022-12-308767Actual
23145900.002024-01-308767Actual
8225720.002022-12-028715Actual
37863448.642025-03-0187311Actual
27932948.642024-05-3187613Actual
10199280.002023-01-308763Budget
3271380.002022-07-028728Budget
608480.002022-05-018736Budget
58421000.002022-10-018714Budget
16128682.912023-07-028728Actual
11975380.002023-03-018766Budget
19754468.002023-11-018764Actual
4668180.002022-09-018773Actual
28375347.002024-07-018746Actual
3596990.002022-08-018714Actual
26993990.002024-05-318764Actual
22427192.252023-12-3087411Actual
370931485.002025-03-018713Actual
35180312.002024-12-308746Actual
26094229.002024-04-308746Actual
17900113.002023-09-018726Actual
11117280.002023-01-308728Budget
232031228.382024-01-308718Actual
13246650.002023-04-018767Budget
2479850.002022-07-028714Budget
39041448.642025-04-0187411Actual
24267819.282024-02-298768Actual
22168900.002023-12-308767Actual
326731080.002024-10-318764Actual
25028227.002024-03-318746Actual
8463585.002022-12-028736Actual
14293192.252023-05-0187311Actual
338901053.002024-12-018765Actual
1745319.912023-08-0187112Actual
20457192.252023-11-0187611Actual
2051529.482023-11-0187112Actual
4126380.002022-08-018766Budget
10277100.002023-01-308773Budget
3006096.512024-07-3187212Actual
22076340.002023-12-308766Actual
373061215.002025-03-018715Actual
36389382.002025-01-308766Actual
99511228.382022-12-308718Actual
282361053.002024-07-018765Actual
32824520.002024-10-318716Actual
13762540.002023-05-018765Actual
27872317.052024-05-3187113Actual
2893396.512024-07-0187212Actual
20785585.002023-12-028764Actual
281431080.002024-07-018764Actual
3875480.002022-08-018716Budget
1848239.062023-09-0187112Actual
32164375.232024-09-3087311Actual
372481080.002025-03-018764Actual
8038135.002022-12-028773Actual
35417955.642024-12-308728Actual
18726527.002023-10-018764Actual
373411053.002025-03-018765Actual
21129900.002023-12-028717Actual
326381710.002024-10-318714Actual
31337632.842024-08-3187613Actual
10648176.002023-01-308726Actual
5654495.002022-10-018713Actual
337981080.002024-12-018764Actual
6840380.002022-11-018763Budget
155041440.002023-07-028713Actual
34438375.232024-12-0187411Actual
22017302.002023-12-308746Actual
21424192.252023-12-0287411Actual
2944200.002022-07-028756Budget
3409480.002022-08-018713Budget
1887351.002022-06-018766Actual
31781312.002024-09-308746Actual
6170234.002022-10-018726Actual
364811170.002025-01-308767Actual
22254682.912023-12-308728Actual
5655480.002022-10-018713Budget
2497476.002024-03-318726Actual
388391773.842025-04-018718Actual
38867819.282025-04-018728Actual
13667585.002023-05-018764Actual
18424192.252023-09-0187611Actual
281091710.002024-07-018714Actual
14737743.002023-06-018715Actual
7495351.002022-11-018766Actual
26749790.742024-04-3087213Actual
318971530.002024-09-308717Actual
7244527.002022-11-018716Actual
6592750.002022-10-018718Budget
30984673.112024-08-3187111Actual
330551170.002024-10-318767Actual
29940375.232024-07-3187411Actual
8695720.002022-12-028717Actual
24889608.002024-03-318765Actual
34465149.702024-12-0187511Actual
262121350.002024-04-308717Actual
2800117.002022-07-028726Actual
6267380.002022-10-018746Budget
16275144.382023-07-0287311Actual
11442990.002023-03-018714Actual
4919630.002022-09-018765Actual
23918416.002024-02-298716Actual
252371501.112024-03-318718Actual
216331260.002023-12-308713Actual
9675200.002022-12-308756Budget
30714382.002024-08-318766Actual
6043650.002022-10-018765Budget
1635480.002022-06-018716Budget
181621228.382023-09-018718Actual
25265682.912024-03-318728Actual
370750.002022-05-018715Budget
2616750.002022-07-028715Budget
9348650.002022-12-308715Budget
28905575.242024-07-0187112Actual
14617180.002023-06-018773Actual
27084891.002024-05-318765Actual
19932151.002023-11-018726Actual
1851558.212023-09-0187612Actual
320511092.012024-09-308768Actual
4206750.002022-08-018717Budget
292621620.002024-07-318714Actual
2355548.632024-01-3087612Actual
9812900.002022-12-308717Actual
9533176.002022-12-308726Actual
6966950.002022-11-018714Budget
26153229.002024-04-308766Actual
2353315.002022-07-028763Actual
31755554.002024-09-308736Actual
9629293.002022-12-308746Actual
5981650.002022-10-018715Budget
7166550.002022-11-018765Budget
13104410.002023-04-018766Actual
16363192.252023-07-0287611Actual
47171000.002022-09-018714Budget
2753480.002022-07-028716Budget
1951319.912023-10-0187212Actual
35888632.842024-12-3087613Actual
1839048.632023-09-0187511Actual
35509673.112024-12-3087111Actual
34499598.642024-12-0187611Actual
1090546.552022-05-018768Actual
17780608.002023-09-018715Actual
12382480.002023-04-018713Budget
7292234.002022-11-018726Actual
39280474.942025-04-0187113Actual
38398990.002025-04-018764Actual
24407192.252024-02-2987411Actual
7494380.002022-11-018766Budget
8558200.002022-12-028756Budget
3549200.002022-08-018773Budget
14056810.002023-05-018767Actual
32309479.492024-09-3087112Actual
3470280.002022-08-018763Budget
22133990.002023-12-308717Actual
1954448.632023-10-0187612Actual
12950550.002023-04-018736Budget
2452639.062024-02-2987112Actual
32137299.702024-09-3087211Actual
19108900.002023-10-018767Actual
12852480.002023-04-018716Budget
241141080.002024-02-298717Actual
325181418.002024-10-318713Actual
375961440.002025-03-018717Actual
35564375.232024-12-3087311Actual
9950650.002022-12-308718Budget
20314335.872023-11-0187111Actual
24677900.002024-03-318763Actual
279891485.002024-07-018713Actual
19194819.282023-10-018728Actual
1526848.632023-06-0187211Actual
18877340.002023-10-018716Actual
34411448.642024-12-0187311Actual
10324850.002023-01-308714Budget
34055277.002024-12-018756Actual
7900495.002022-12-028713Actual
151201501.112023-06-018718Actual
20935340.002023-12-028716Actual
32553878.002024-10-318763Actual
387461440.002025-04-018717Actual
33349524.172024-10-3187611Actual
28967670.982024-07-0187612Actual
4344955.642022-08-018718Actual
19368144.382023-10-0187411Actual
12243280.002023-03-018728Budget
29858673.112024-07-3187111Actual
33527474.942024-10-3187113Actual
11504650.002023-03-018764Budget
16784675.002023-08-018765Actual
26571225.232024-04-3087611Actual
1825176.002022-06-018756Actual
6640380.002022-10-018728Budget
17603990.002023-09-018763Actual
37480347.002025-03-018746Actual
16897454.002023-08-018736Actual
14885416.002023-06-018736Actual
101360.002022-05-018763Actual
28081338.002024-07-018773Actual
38070766.732025-03-0187612Actual
2561639.062024-03-3187612Actual
133241228.382023-04-018718Actual
17334192.252023-08-0187411Actual
8146650.002022-12-028764Budget
17873416.002023-09-018716Actual
18281240.132023-09-0187111Actual
17074720.002023-08-018767Actual
13605360.002023-05-018773Actual
10060682.912022-12-308768Actual
1583776.002023-07-028726Actual
38335270.002025-04-018773Actual
263071910.212024-04-308718Actual
35126174.002024-12-308726Actual
11317360.002023-03-018763Actual
2255158.212023-12-3087612Actual
12900200.002023-04-018726Budget
38959673.112025-04-0187111Actual
13822378.002023-05-018716Actual
32879554.002024-10-318736Actual
1414550.002022-06-018764Budget
32905347.002024-10-318746Actual
23405192.252024-01-3087411Actual

Generated 2025-05-31 11:40:46.816 UTC