[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15917227.002023-06-208756Actual
24854608.002024-03-198715Actual
4345750.002022-07-208718Budget
6641546.552022-09-198728Actual
25412144.382024-03-1987311Actual
14937189.002023-05-208756Actual
38155632.842025-02-1787213Actual
511480.002022-04-198716Budget
17900113.002023-08-208726Actual
365391910.212025-01-188718Actual
341441530.002024-11-198717Actual
8837650.002022-11-208718Budget
3006096.512024-07-1987212Actual
23323240.132024-01-1887111Actual
241141080.002024-02-178717Actual
6313234.002022-09-198756Actual
6702546.552022-09-198768Actual
8288550.002022-11-208765Budget
337981080.002024-11-198764Actual
35828317.052024-12-1887113Actual
11725480.002023-02-178716Budget
27249208.002024-05-198756Actual
32851139.002024-10-198726Actual
1751158.212023-07-2087612Actual
27661149.702024-05-1987511Actual
20256819.282023-10-208768Actual
389011092.012025-03-208768Actual
15148546.552023-05-208728Actual
4591315.002022-08-208763Actual
31549990.002024-09-188764Actual
14021900.002023-04-198717Actual
6220585.002022-09-198736Actual
110681228.382023-01-188718Actual
655380.002022-04-198746Budget
13245630.002023-03-208767Actual
22287546.552023-12-188768Actual
27169208.002024-05-198726Actual
5515682.912022-08-208728Actual
8087950.002022-11-208714Budget
32428790.742024-09-1887213Actual
16302192.252023-06-2087411Actual
3408540.002022-07-208713Actual
2343248.632024-01-1887511Actual
22427192.252023-12-1887411Actual
3082750.002022-06-208717Budget
251441080.002024-03-198717Actual
28321139.002024-06-198726Actual
25179810.002024-03-198767Actual
145261260.002023-05-208713Actual
3330546.552022-06-208768Actual
37036632.842025-01-1887613Actual
29913448.642024-07-1987311Actual
3972480.002022-07-208736Budget
15810378.002023-06-208716Actual
7388410.002022-10-208746Actual
242061228.382024-02-178718Actual
5096480.002022-08-208736Budget
20045302.002023-10-208766Actual
18877340.002023-09-198716Actual
1728096.512023-07-2087211Actual
17395288.002023-07-2087611Actual
21041092.012022-05-208718Actual
19286335.872023-09-1987111Actual
32309479.492024-09-1887112Actual
18424192.252023-08-2087611Actual
34411448.642024-11-1987311Actual
226081350.002024-01-188713Actual
5902540.002022-09-198764Actual
32164375.232024-09-1887311Actual
10649200.002023-01-188726Budget
39160479.492025-03-2087112Actual
212221501.112023-11-208718Actual
3906876.292025-03-2087511Actual
11442990.002023-02-178714Actual
34557479.492024-11-1987112Actual
15062900.002023-05-208767Actual
26094229.002024-04-188746Actual
2849585.002022-06-208736Actual
21072340.002023-11-208766Actual
26068354.002024-04-188736Actual
12054750.002023-02-178717Budget
510468.002022-04-198716Actual
10198315.002023-01-188763Actual
274321910.212024-05-198718Actual
1778410.002022-05-208746Actual
19986265.002023-10-208746Actual
23020227.002024-01-188756Actual
377501092.012025-02-178768Actual
33288299.702024-10-1987311Actual
12997380.002023-03-208746Budget
9999380.002022-12-188728Budget
3002380.002022-06-208766Budget
373061215.002025-02-178715Actual
3561876.292024-12-1887511Actual
160071080.002023-06-208717Actual
4998480.002022-08-208716Budget
8146650.002022-11-208764Budget
3791776.292025-02-1787511Actual
5982720.002022-09-198715Actual
33554632.842024-10-1987213Actual
364461530.002025-01-188717Actual
6452750.002022-09-198717Budget
30601208.002024-08-198726Actual
13183750.002023-03-208717Budget
31807277.002024-09-188756Actual
269591620.002024-05-198714Actual
14238288.002023-04-1987111Actual
2478990.002022-06-208714Actual
8287630.002022-11-208765Actual
13877378.002023-04-198736Actual
29800955.642024-07-198768Actual
10850380.002023-01-188766Budget
4126380.002022-07-208766Budget
3223650.002022-06-208718Budget
1624848.632023-06-2087211Actual
11821550.002023-02-178736Budget
30360338.002024-08-198773Actual
1951319.912023-09-1987212Actual
8943280.002022-11-208768Budget
4019380.002022-07-208746Budget
33469766.732024-10-1987612Actual
12773550.002023-03-208765Budget
23145900.002024-01-188767Actual
38335270.002025-03-208773Actual
25953729.002024-04-188765Actual
13762540.002023-04-198765Actual
11974410.002023-02-178766Actual
337631620.002024-11-198714Actual
315141710.002024-09-188714Actual
9533176.002022-12-188726Actual
22994227.002024-01-188746Actual
9485527.002022-12-188716Actual
1171480.002022-05-208713Budget
9083360.002022-12-188763Actual
22400192.252023-12-1887311Actual
3548135.002022-07-208773Actual
25299682.912024-03-198768Actual
6123480.002022-09-198716Budget
35888632.842024-12-1887613Actual
29858673.112024-07-1987111Actual
6780480.002022-10-208713Budget
258231112.002024-04-188714Actual
8039100.002022-11-208773Budget
25054151.002024-03-198756Actual
16923265.002023-07-208746Actual
3003468.002022-06-208766Actual
29052948.642024-06-1987213Actual
35651524.172024-12-1887611Actual
22460288.002023-12-1887611Actual
3688696.512025-01-1887212Actual
22373144.382023-12-1887211Actual
38008383.742025-02-1787112Actual
32137299.702024-09-1887211Actual
6219480.002022-09-198736Budget
7574900.002022-10-208717Actual
13822378.002023-04-198716Actual
21397192.252023-11-2087311Actual
12194750.002023-02-178718Budget
7436176.002022-10-208756Actual
9268720.002022-12-188764Actual
1830948.632023-08-2087211Actual
14617180.002023-05-208773Actual
10648176.002023-01-188726Actual
7244527.002022-10-208716Actual
151201501.112023-05-208718Actual
18664180.002023-09-198773Actual
25265682.912024-03-198728Actual
370931485.002025-02-178713Actual
21878540.002023-12-188765Actual
26571225.232024-04-1887611Actual
2352339.062024-01-1887112Actual
27552673.112024-05-1987111Actual
4392682.912022-07-208728Actual
2881376.292024-06-1987511Actual
1851558.212023-08-2087612Actual
22017302.002023-12-188746Actual
13605360.002023-04-198773Actual
34003589.002024-11-198736Actual
11505720.002023-02-178764Actual
11069750.002023-01-188718Budget
14772540.002023-05-208765Actual
2546696.512024-03-1987511Actual
30629520.002024-08-198736Actual
338561134.002024-11-198715Actual
3795650.002022-07-208765Budget
34885405.002024-12-188773Actual
36191891.002025-01-188765Actual
39340790.742025-03-2087613Actual
9582585.002022-12-188736Actual
326381710.002024-10-198714Actual
14857151.002023-05-208726Actual
26782632.842024-04-1887613Actual
2034296.512023-10-2087211Actual
18784608.002023-09-198715Actual
12570990.002023-03-208714Actual
9484480.002022-12-188716Budget
24734180.002024-03-198773Actual
7761380.002022-10-208728Budget
161001228.382023-06-208718Actual
316071215.002024-09-188715Actual
14885416.002023-05-208736Actual
38576208.002025-03-208726Actual
24407192.252024-02-1787411Actual
29766955.642024-07-198728Actual
201951364.742023-10-208718Actual
4857720.002022-08-208715Actual
2443448.632024-02-1787511Actual
9676176.002022-12-188756Actual
36249520.002025-01-188716Actual
13246650.002023-03-208767Budget
9871540.002022-12-188767Actual
316421053.002024-09-188765Actual
23405192.252024-01-1887411Actual
10929750.002023-01-188717Budget
3409480.002022-07-208713Budget
32461632.842024-09-1887613Actual
8885380.002022-11-208728Budget
901550.002022-04-198767Budget
7165630.002022-10-208765Actual
37836149.702025-02-1787211Actual
27814766.732024-05-1987612Actual
20935340.002023-11-208716Actual
1683200.002022-05-208726Budget
34585192.252024-11-1987212Actual
10325990.002023-01-188714Actual
9872550.002022-12-188767Budget
12632720.002023-03-208764Actual
291421350.002024-07-198713Actual
37506277.002025-02-178756Actual
1682176.002022-05-208726Actual
18190546.552023-08-208728Actual
141161228.382023-04-198718Actual
228990.002022-04-198714Actual
12853468.002023-03-208716Actual
6967990.002022-10-208714Actual
17307144.382023-07-2087311Actual
20012151.002023-10-208756Actual
9406630.002022-12-188765Actual
5795200.002022-09-198773Budget
38781990.002025-03-208767Actual
34029347.002024-11-198746Actual
10384540.002023-01-188764Actual
31186192.252024-08-1987212Actual
5576546.552022-08-208768Actual
376301080.002025-02-178767Actual
373411053.002025-02-178765Actual
23265682.912024-01-188768Actual
17603990.002023-08-208763Actual
353891773.842024-12-188718Actual
12304546.552023-02-178768Actual
17660180.002023-08-208773Actual
18363144.382023-08-2087411Actual
31337632.842024-08-1987613Actual
2558419.912024-03-1987212Actual
6044630.002022-09-198765Actual
1555550.002022-05-208765Budget
352961440.002024-12-188717Actual
24762878.002024-03-198714Actual
32824520.002024-10-198716Actual
232031228.382024-01-188718Actual
9581550.002022-12-188736Budget
1644819.912023-06-2087212Actual
19720878.002023-10-208714Actual
16220335.872023-06-2087111Actual
16628360.002023-07-208773Actual
18932378.002023-09-198736Actual
9821092.012022-04-198718Actual
2026630.002022-05-208767Actual
4452682.912022-07-208768Actual
6841360.002022-10-208763Actual
133241228.382023-03-208718Actual
4127468.002022-07-208766Actual
26722317.052024-04-1887113Actual
21164720.002023-11-208767Actual
293551053.002024-07-198715Actual
342651092.012024-11-198728Actual
35509673.112024-12-1887111Actual
7292234.002022-10-208726Actual
6514550.002022-09-198767Budget
274601092.012024-05-198728Actual
38128474.942025-02-1787113Actual
37890448.642025-02-1787411Actual
16275144.382023-06-2087311Actual
13667585.002023-04-198764Actual
20962113.002023-11-208726Actual
22345288.002023-12-1887111Actual
30303945.002024-08-198763Actual
12243280.002023-02-178728Budget
31039448.642024-08-1987311Actual
22968454.002024-01-188736Actual
15539900.002023-06-208763Actual
17780608.002023-08-208715Actual
23767585.002024-02-178764Actual
32610405.002024-10-198773Actual
13962340.002023-04-198766Actual
9732380.002022-12-188766Budget
308061080.002024-08-198767Actual
5387550.002022-08-208767Budget
319891910.212024-09-188718Actual
33261299.702024-10-1987211Actual
3596990.002022-07-208714Actual
1825176.002022-05-208756Actual
14178682.912023-04-198768Actual
7634550.002022-10-208767Budget
27197520.002024-05-198736Actual
8757630.002022-11-208767Actual
37539451.002025-02-178766Actual
21991416.002023-12-188736Actual
35239416.002024-12-188766Actual
13546990.002023-04-198763Actual
17688761.002023-08-208714Actual
336431418.002024-11-198713Actual
2153380.002022-05-208728Budget
21963113.002023-12-188726Actual
9022495.002022-12-188713Actual
12444280.002023-03-208763Budget
28967670.982024-06-1987612Actual
307711350.002024-08-198717Actual
5189200.002022-08-208756Budget
1635480.002022-05-208716Budget
15596270.002023-06-208773Actual
33678945.002024-11-198763Actual
34465149.702024-11-1987511Actual
31305632.842024-08-1987213Actual
5654495.002022-09-198713Actual
27494819.282024-05-198768Actual
30152317.052024-07-1987113Actual
14353192.252023-04-1987611Actual
22913340.002024-01-188716Actual
372131620.002025-02-178714Actual
5716315.002022-09-198763Actual
12949585.002023-03-208736Actual
10745380.002023-01-188746Budget
327311134.002024-10-198715Actual
18012378.002023-08-208766Actual
33349524.172024-10-1987611Actual
331131910.212024-10-198718Actual
29974448.642024-07-1987611Actual
22133990.002023-12-188717Actual
1887351.002022-05-208766Actual
1848239.062023-08-2087112Actual
2673550.002022-06-208765Budget
6919100.002022-10-208773Budget
6170234.002022-09-198726Actual
3922234.002022-07-208726Actual
3659630.002022-07-208764Actual
37426174.002025-02-178726Actual
262121350.002024-04-188717Actual
29503554.002024-07-198736Actual
10930900.002023-01-188717Actual
6840380.002022-10-208763Budget
36659747.582025-01-1887111Actual
99511228.382022-12-188718Actual
13044200.002023-03-208756Budget
80861080.002022-11-208714Actual
27932948.642024-05-1987613Actual
268741013.002024-05-198763Actual
12900200.002023-03-208726Budget
32191375.232024-09-1887411Actual
3271380.002022-06-208728Budget
318971530.002024-09-188717Actual
5142380.002022-08-208746Budget
282361053.002024-06-198765Actual
175681440.002023-08-208713Actual
296801080.002024-07-198767Actual
7822280.002022-10-208768Budget
8511351.002022-11-208746Actual
23053340.002024-01-188766Actual
5328750.002022-08-208717Budget
11975380.002023-02-178766Budget
1931448.632023-09-1987211Actual
135111350.002023-04-198713Actual
20396192.252023-10-2087411Actual
33735338.002024-11-198773Actual
38398990.002025-03-208764Actual
281091710.002024-06-198714Actual
2036996.512023-10-2087311Actual
28732225.232024-06-1987211Actual
6592750.002022-09-198718Budget
383631710.002025-03-208714Actual
39280474.942025-03-2087113Actual
7901480.002022-11-208713Budget
2536550.002022-06-208764Budget
36276139.002025-01-188726Actual
24148810.002024-02-178767Actual
21786468.002023-12-188764Actual
28024945.002024-06-198763Actual
30211632.842024-07-1987613Actual
1826200.002022-05-208756Budget
2537540.002022-06-208764Actual
5466750.002022-08-208718Budget
2105650.002022-05-208718Budget
29886149.702024-07-1987211Actual
33141955.642024-10-198728Actual
19635990.002023-10-208763Actual
10744410.002023-01-188746Actual
20102990.002023-10-208717Actual
2353315.002022-06-208763Actual
32879554.002024-10-198736Actual
34298819.282024-11-198768Actual
10851410.002023-01-188766Actual
1966750.002022-05-208717Budget
9348650.002022-12-188715Budget
9023480.002022-12-188713Budget
285842046.572024-06-198718Actual
9208950.002022-12-188714Budget
384911053.002025-03-208765Actual
6267380.002022-09-198746Budget
14911227.002023-05-208746Actual
3143550.002022-06-208767Budget
14737743.002023-05-208715Actual
6451900.002022-09-198717Actual
302681485.002024-08-198713Actual
38070766.732025-02-1787612Actual
12522100.002023-03-208773Budget
31429945.002024-09-188763Actual
13903302.002023-04-198746Actual
191661501.112023-09-198718Actual
32218149.702024-09-1887511Actual
10277100.002023-01-188773Budget
35206208.002024-12-188756Actual
5143293.002022-08-208746Actual
2145148.632023-11-2087511Actual
19194819.282023-09-198728Actual
19932151.002023-10-208726Actual
35855632.842024-12-1887213Actual
58421000.002022-09-198714Budget
23351144.382024-01-1887211Actual
11177380.002023-01-188768Budget
2944200.002022-06-208756Budget
2778196.512024-05-1987212Actual
30032479.492024-07-1987112Actual
37863448.642025-02-1787311Actual
25795270.002024-04-188773Actual
19368144.382023-09-1987411Actual
11915176.002023-02-178756Actual
31012149.702024-08-1987211Actual
18692819.002023-09-198714Actual
19812743.002023-10-208715Actual
21936340.002023-12-188716Actual
18069990.002023-08-208717Actual
3144630.002022-06-208767Actual
36356277.002025-01-188756Actual
3738650.002022-07-208715Budget
181100.002022-04-198773Budget
6122410.002022-09-198716Actual
8226650.002022-11-208715Budget
34087382.002024-11-198766Actual
16128682.912023-06-208728Actual
3875480.002022-07-208716Budget
2666458.212024-04-1887612Actual
14293192.252023-04-1987311Actual
2615720.002022-06-208715Actual
2431100.002022-06-208773Budget
2800117.002022-06-208726Actual
23999302.002024-02-178746Actual
1731527.002022-05-208736Actual
25736878.002024-04-188763Actual
28905575.242024-06-1987112Actual
10601468.002023-01-188716Actual
262471080.002024-04-188767Actual
171321364.742023-07-208718Actual
338901053.002024-11-198765Actual
3803696.512025-02-1787212Actual
1886380.002022-05-208766Budget
26368955.642024-04-188768Actual
1544758.212023-05-2087612Actual
16897454.002023-07-208736Actual
20843675.002023-11-208715Actual
10139480.002023-01-188713Budget
7105650.002022-10-208715Budget
8758550.002022-11-208767Budget
33407383.742024-10-1987112Actual
14560990.002023-05-208763Actual
8617380.002022-11-208766Budget
10698527.002023-01-188736Actual
26428375.232024-04-1887111Actual
38604554.002025-03-208736Actual
7494380.002022-10-208766Budget
5655480.002022-09-198713Budget
16162819.282023-06-208768Actual
916190.002022-12-188773Actual
28081338.002024-06-198773Actual
18819675.002023-09-198765Actual
24057302.002024-02-178766Actual
6043650.002022-09-198765Budget
37950524.172025-02-1787611Actual
2616750.002022-06-208715Budget
9160100.002022-12-188773Budget
35564375.232024-12-1887311Actual
21667900.002023-12-188763Actual
22168900.002023-12-188767Actual
28646955.642024-06-198768Actual
3471360.002022-07-208763Actual
12633650.002023-03-208764Budget
297381773.842024-07-198718Actual
273391530.002024-05-198717Actual
19754468.002023-10-208764Actual
372481080.002025-02-178764Actual
22763527.002024-01-188764Actual
26013270.002024-04-188716Actual
8415234.002022-11-208726Actual
28349554.002024-06-198736Actual
6918135.002022-10-208773Actual
33233747.582024-10-1987111Actual
1446958.212023-04-1987612Actual
27634375.232024-05-1987411Actual
101360.002022-04-198763Actual
13104410.002023-03-208766Actual
1307100.002022-05-208773Budget
2255158.212023-12-1887612Actual
12242410.182023-02-178728Actual
23647810.002024-02-178763Actual
8367480.002022-11-208716Budget
11583650.002023-02-178715Budget
5575380.002022-08-208768Budget
1732480.002022-05-208736Budget
13849113.002023-04-198726Actual
2896351.002022-06-208746Actual
29555243.002024-07-198756Actual
28434382.002024-06-198766Actual
26993990.002024-05-198764Actual
13433380.002023-03-208768Budget
36768149.702025-01-1887511Actual
304231170.002024-08-198764Actual
34384149.702024-11-1987211Actual
6171200.002022-09-198726Budget
1934196.512023-09-1987311Actual
236121440.002024-02-178713Actual
377161092.012025-02-178728Actual
21250682.912023-11-208728Actual
24025227.002024-02-178756Actual
28375347.002024-06-198746Actual
15891265.002023-06-208746Actual
4779720.002022-08-208764Actual
17980151.002023-08-208756Actual
21342240.132023-11-2087111Actual
4065234.002022-07-208756Actual
1229360.002022-05-208763Actual
11645550.002023-02-178765Budget
2555729.482024-03-1987112Actual
2663058.212024-04-1887112Actual
38186948.642025-02-1787613Actual
29085632.842024-06-1987613Actual
5046176.002022-08-208726Actual
26483186.932024-04-1887311Actual
7573850.002022-10-208717Budget
2458548.632024-02-1787612Actual
5248380.002022-08-208766Budget
296451530.002024-07-198717Actual
1526848.632023-05-2087211Actual
5794180.002022-09-198773Actual
4778550.002022-08-208764Budget
559200.002022-04-198726Budget
35709479.492024-12-1887112Actual
1954448.632023-09-1987612Actual
35180312.002024-12-188746Actual
35737192.252024-12-1887212Actual
2214546.552022-05-208768Actual
257011350.002024-04-188713Actual
1541429.482023-05-2087112Actual
11178546.552023-01-188768Actual
1031380.002022-04-198728Budget
36977632.842025-01-1887113Actual
41480.002022-04-198713Budget
387461440.002025-03-208717Actual
16571900.002023-07-208763Actual
2154339.062023-11-2087112Actual
28401277.002024-06-198756Actual
8463585.002022-11-208736Actual
13434682.912023-03-208768Actual
15322192.252023-05-2087411Actual
331751092.012024-10-198768Actual
30655312.002024-08-198746Actual
11724468.002023-02-178716Actual
330211530.002024-10-198717Actual
32401474.942024-09-1887113Actual
12712650.002023-03-208715Budget
29475139.002024-07-198726Actual
8510380.002022-11-208746Budget
37004632.842025-01-1887213Actual
21284682.912023-11-208768Actual
4344955.642022-07-208718Actual
12711810.002023-03-208715Actual
11869351.002023-02-178746Actual
18958227.002023-09-198746Actual
28526990.002024-06-198767Actual
361561215.002025-01-188715Actual
313941485.002024-09-188713Actual
14970302.002023-05-208766Actual
31727139.002024-09-188726Actual
7389380.002022-10-208746Budget
34736632.842024-11-1987613Actual
7712955.642022-10-208718Actual
34677632.842024-11-1987113Actual
23825608.002024-02-178715Actual
31158575.242024-08-1987112Actual
17928454.002023-08-208736Actual
23110900.002024-01-188717Actual
13373280.002023-03-208728Budget
9811850.002022-12-188717Budget
27607448.642024-05-1987311Actual
11916200.002023-02-178756Budget
9209990.002022-12-188714Actual
11822585.002023-02-178736Actual
25439144.382024-03-1987411Actual
36919575.242025-01-1887612Actual
30681243.002024-08-198756Actual
607527.002022-04-198736Actual
1839048.632023-08-2087511Actual
12571850.002023-03-208714Budget
22728761.002024-01-188714Actual
20785585.002023-11-208764Actual
12996410.002023-03-208746Actual
10792200.002023-01-188756Budget
10463650.002023-01-188715Budget
18726527.002023-09-198764Actual
325181418.002024-10-198713Actual
308642046.572024-08-198718Actual
14679527.002023-05-208764Actual
6266410.002022-09-198746Actual
38630312.002025-03-208746Actual
35979878.002025-01-188763Actual
9532200.002022-12-188726Budget
33975139.002024-11-198726Actual
9082380.002022-12-188763Budget
17873416.002023-08-208716Actual
19428288.002023-09-1987611Actual
9812900.002022-12-188717Actual
25002416.002024-03-198736Actual
11256480.002023-02-178713Budget
35417955.642024-12-188728Actual
4668180.002022-08-208773Actual
4530495.002022-08-208713Actual
36800448.642025-01-1887611Actual
9733410.002022-12-188766Actual
7900495.002022-11-208713Actual
3270410.182022-06-208728Actual
10138495.002023-01-188713Actual
21485192.252023-11-2087611Actual
11257585.002023-02-178713Actual
28759375.232024-06-1987311Actual
2042396.512023-10-2087511Actual
376881910.212025-02-178718Actual
27695448.642024-05-1987611Actual
2943234.002022-06-208756Actual
11317360.002023-02-178763Actual
11504650.002023-02-178764Budget
1354990.002022-05-208714Actual
2294076.002024-01-188726Actual
12053720.002023-02-178717Actual
246421350.002024-03-198713Actual
27899948.642024-05-1987213Actual
16749743.002023-07-208715Actual
7293200.002022-10-208726Budget
29025474.942024-06-1987113Actual
27142451.002024-05-198716Actual
349481170.002024-12-188764Actual
8558200.002022-11-208756Budget
3549200.002022-07-208773Budget
27084891.002024-05-198765Actual
289630.002022-04-198764Actual
342371773.842024-11-198718Actual
5388540.002022-08-208767Actual
4858650.002022-08-208715Budget
6373351.002022-09-198766Actual
2893396.512024-06-1987212Actual
5903550.002022-09-198764Budget
9269650.002022-12-188764Budget
185721440.002023-09-198713Actual
18223819.282023-08-208768Actual
24380144.382024-02-1787311Actual
702200.002022-04-198756Budget
364811170.002025-01-188767Actual
369720.002022-04-198715Actual
28704673.112024-06-1987111Actual
25357335.872024-03-1987111Actual
370750.002022-04-198715Budget
30714382.002024-08-198766Actual
20722180.002023-11-208773Actual
36714375.232025-01-1887311Actual
4066200.002022-07-208756Budget
7960360.002022-11-208763Actual
4920650.002022-08-208765Budget
47161080.002022-08-208714Actual
36601955.642025-01-188768Actual
11868380.002023-02-178746Budget
6372380.002022-09-198766Budget
2850480.002022-06-208736Budget
3737630.002022-07-208715Actual
155041440.002023-06-208713Actual
304811134.002024-08-198715Actual
15240335.872023-05-2087111Actual
353311170.002024-12-188767Actual
20457192.252023-10-2087611Actual
14830340.002023-05-208716Actual
1170495.002022-05-208713Actual
2394576.002024-02-178726Actual
1415540.002022-05-208764Actual
2051529.482023-10-2087112Actual
3329380.002022-06-208768Budget
21844743.002023-12-188715Actual
39041448.642025-03-2087411Actual
327661053.002024-10-198765Actual
20750819.002023-11-208714Actual
279891485.002024-06-198713Actual
1647939.062023-06-2087612Actual

Generated 2025-05-19 23:56:20.648 UTC