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804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-07-208746Budget
36858383.742025-01-1887112Actual
375961440.002025-02-178717Actual
16949189.002023-07-208756Actual
8758550.002022-11-208767Budget
36276139.002025-01-188726Actual
16923265.002023-07-208746Actual
15148546.552023-05-208728Actual
25087378.002024-03-198766Actual
6122410.002022-09-198716Actual
34585192.252024-11-1987212Actual
28321139.002024-06-198726Actual
18819675.002023-09-198765Actual
10059280.002022-12-188768Budget
32221092.012022-06-208718Actual
17160546.552023-07-208728Actual
1745319.912023-07-2087112Actual
8616410.002022-11-208766Actual
6219480.002022-09-198736Budget
33288299.702024-10-1987311Actual
22913340.002024-01-188716Actual
35971000.002022-07-208714Budget
171321364.742023-07-208718Actual
5248380.002022-08-208766Budget
133241228.382023-03-208718Actual
34438375.232024-11-1987411Actual
3658550.002022-07-208764Budget
15356288.002023-05-2087611Actual
23378192.252024-01-1887311Actual
38867819.282025-03-208728Actual
7293200.002022-10-208726Budget
5190234.002022-08-208756Actual
29085632.842024-06-1987613Actual
2536550.002022-06-208764Budget
1544758.212023-05-2087612Actual
4858650.002022-08-208715Budget
10649200.002023-01-188726Budget
12632720.002023-03-208764Actual
27282416.002024-05-198766Actual
4531480.002022-08-208713Budget
31100524.172024-08-1987611Actual
17980151.002023-08-208756Actual
608480.002022-04-198736Budget
22373144.382023-12-1887211Actual
12523180.002023-03-208773Actual
35509673.112024-12-1887111Actual
8463585.002022-11-208736Actual
10792200.002023-01-188756Budget
429550.002022-04-198765Budget
11504650.002023-02-178764Budget
3972480.002022-07-208736Budget
327311134.002024-10-198715Actual
34003589.002024-11-198736Actual
2294076.002024-01-188726Actual
10464720.002023-01-188715Actual
9821092.012022-04-198718Actual
2850480.002022-06-208736Budget
6452750.002022-09-198717Budget
11821550.002023-02-178736Budget
1954448.632023-09-1987612Actual
30892819.282024-08-198728Actual
24325240.132024-02-1787111Actual
21016302.002023-11-208746Actual
14238288.002023-04-1987111Actual
34677632.842024-11-1987113Actual
22821743.002024-01-188715Actual
31158575.242024-08-1987112Actual
35855632.842024-12-1887213Actual
3082750.002022-06-208717Budget
13822378.002023-04-198716Actual
5388540.002022-08-208767Actual
1493810.002022-05-208715Actual
13667585.002023-04-198764Actual
1354990.002022-05-208714Actual
10791234.002023-01-188756Actual
35239416.002024-12-188766Actual
36567819.282025-01-188728Actual
1556540.002022-05-208765Actual
28294520.002024-06-198716Actual
2478990.002022-06-208714Actual
6220585.002022-09-198736Actual
1683200.002022-05-208726Budget
13105380.002023-03-208766Budget
11583650.002023-02-178715Budget
313941485.002024-09-188713Actual
7573850.002022-10-208717Budget
4668180.002022-08-208773Actual
26749790.742024-04-1887213Actual
32191375.232024-09-1887411Actual
24734180.002024-03-198773Actual
354511092.012024-12-188768Actual
30179632.842024-07-1987213Actual
5795200.002022-09-198773Budget
39102524.172025-03-2087611Actual
382431485.002025-03-208713Actual
983650.002022-04-198718Budget
6514550.002022-09-198767Budget
16842416.002023-07-208716Actual
33554632.842024-10-1987213Actual
10325990.002023-01-188714Actual
13903302.002023-04-198746Actual
8837650.002022-11-208718Budget
15950302.002023-06-208766Actual
2479850.002022-06-208714Budget
13325750.002023-03-208718Budget
3329380.002022-06-208768Budget
2025550.002022-05-208767Budget
38128474.942025-02-1787113Actual
4778550.002022-08-208764Budget
29297990.002024-07-198764Actual
274601092.012024-05-198728Actual
20012151.002023-10-208756Actual
12382480.002023-03-208713Budget
2054219.912023-10-2087212Actual
1779380.002022-05-208746Budget
22400192.252023-12-1887311Actual
31840382.002024-09-188766Actual
13433380.002023-03-208768Budget
9871540.002022-12-188767Actual
282361053.002024-06-198765Actual
19108900.002023-09-198767Actual
383631710.002025-03-208714Actual
14617180.002023-05-208773Actual
349481170.002024-12-188764Actual
23020227.002024-01-188756Actual
17688761.002023-08-208714Actual
9208950.002022-12-188714Budget
33735338.002024-11-198773Actual
15865416.002023-06-208736Actual
2036996.512023-10-2087311Actual
4669200.002022-08-208773Budget
18726527.002023-09-198764Actual
47171000.002022-08-208714Budget
25265682.912024-03-198728Actual
33678945.002024-11-198763Actual
12054750.002023-02-178717Budget
25858761.002024-04-188764Actual
1748019.912023-07-2087212Actual
27932948.642024-05-1987613Actual
1951319.912023-09-1987212Actual
16275144.382023-06-2087311Actual
15295144.382023-05-2087311Actual
12304546.552023-02-178768Actual
15659527.002023-06-208764Actual
32401474.942024-09-1887113Actual
902630.002022-04-198767Actual
16571900.002023-07-208763Actual
3003468.002022-06-208766Actual
387461440.002025-03-208717Actual
37808598.642025-02-1787111Actual
1931448.632023-09-1987211Actual
7633720.002022-10-208767Actual
1229360.002022-05-208763Actual
2896351.002022-06-208746Actual
17074720.002023-07-208767Actual
5095527.002022-08-208736Actual
8696850.002022-11-208717Budget
27084891.002024-05-198765Actual
54671228.382022-08-208718Actual
2753480.002022-06-208716Budget
9083360.002022-12-188763Actual
21844743.002023-12-188715Actual
32964451.002024-10-198766Actual
20785585.002023-11-208764Actual
31305632.842024-08-1987213Actual
38070766.732025-02-1787612Actual
37480347.002025-02-178746Actual
4126380.002022-07-208766Budget
35737192.252024-12-1887212Actual
37185338.002025-02-178773Actual
1736148.632023-07-2087511Actual
19960416.002023-10-208736Actual
5328750.002022-08-208717Budget
27753575.242024-05-1987112Actual
40540.002022-04-198713Actual
2663058.212024-04-1887112Actual
364461530.002025-01-188717Actual
20935340.002023-11-208716Actual
25357335.872024-03-1987111Actual
8511351.002022-11-208746Actual
24057302.002024-02-178766Actual
21878540.002023-12-188765Actual
9581550.002022-12-188736Budget
4779720.002022-08-208764Actual
291421350.002024-07-198713Actual
30094670.982024-07-1987612Actual
654351.002022-04-198746Actual
19635990.002023-10-208763Actual
6044630.002022-09-198765Actual
273391530.002024-05-198717Actual
268741013.002024-05-198763Actual
18012378.002023-08-208766Actual
17334192.252023-07-2087411Actual
353891773.842024-12-188718Actual
25299682.912024-03-198768Actual
130690.002022-05-208773Actual
319891910.212024-09-188718Actual
8415234.002022-11-208726Actual
296801080.002024-07-198767Actual
18336144.382023-08-2087311Actual
3409480.002022-07-208713Budget
4998480.002022-08-208716Budget
11116546.552023-01-188728Actual
241141080.002024-02-178717Actual
11773234.002023-02-178726Actual
32931208.002024-10-198756Actual
16042900.002023-06-208767Actual
246421350.002024-03-198713Actual
326731080.002024-10-198764Actual
2152546.552022-05-208728Actual
30211632.842024-07-1987613Actual
21752819.002023-12-188714Actual
10648176.002023-01-188726Actual
36800448.642025-01-1887611Actual
11772200.002023-02-178726Budget
14772540.002023-05-208765Actual
18069990.002023-08-208717Actual
1031380.002022-04-198728Budget
38186948.642025-02-1787613Actual
342371773.842024-11-198718Actual
36919575.242025-01-1887612Actual
18664180.002023-09-198773Actual
25736878.002024-04-188763Actual
37506277.002025-02-178756Actual
318971530.002024-09-188717Actual
842750.002022-04-198717Budget
302681485.002024-08-198713Actual
14645761.002023-05-208714Actual
35099451.002024-12-188716Actual
30714382.002024-08-198766Actual
23973416.002024-02-178736Actual
252371501.112024-03-198718Actual
11645550.002023-02-178765Budget
319311080.002024-09-188767Actual
3144630.002022-06-208767Actual
34736632.842024-11-1987613Actual
1090546.552022-04-198768Actual
242061228.382024-02-178718Actual
655380.002022-04-198746Budget
23767585.002024-02-178764Actual
916190.002022-12-188773Actual
38987299.702025-03-2087211Actual
30681243.002024-08-198756Actual
11443850.002023-02-178714Budget
29766955.642024-07-198728Actual
19286335.872023-09-1987111Actual
27580225.232024-05-1987211Actual
13546990.002023-04-198763Actual
22287546.552023-12-188768Actual
17660180.002023-08-208773Actual
185721440.002023-09-198713Actual
19194819.282023-09-198728Actual
21485192.252023-11-2087611Actual
22460288.002023-12-1887611Actual
7960360.002022-11-208763Actual
16302192.252023-06-2087411Actual
258231112.002024-04-188714Actual
27872317.052024-05-1987113Actual
25918851.002024-04-188715Actual
12853468.002023-03-208716Actual
2353315.002022-06-208763Actual
22763527.002024-01-188764Actual
13762540.002023-04-198765Actual
34828945.002024-12-188763Actual
14144546.552023-04-198728Actual
11975380.002023-02-178766Budget
3006096.512024-07-1987212Actual
2051529.482023-10-2087112Actual
36687299.702025-01-1887211Actual
1731527.002022-05-208736Actual
13245630.002023-03-208767Actual
9022495.002022-12-188713Actual
26013270.002024-04-188716Actual
11505720.002023-02-178764Actual
26368955.642024-04-188768Actual
36977632.842025-01-1887113Actual
33349524.172024-10-1987611Actual
4127468.002022-07-208766Actual
18932378.002023-09-198736Actual
1887351.002022-05-208766Actual
8558200.002022-11-208756Budget
15717608.002023-06-208715Actual
15917227.002023-06-208756Actual
201951364.742023-10-208718Actual
326381710.002024-10-198714Actual
2455310.332024-02-1787212Actual
30655312.002024-08-198746Actual
26782632.842024-04-1887613Actual
20877675.002023-11-208765Actual
4066200.002022-07-208756Budget
7712955.642022-10-208718Actual
309261092.012024-08-198768Actual
558176.002022-04-198726Actual
6701380.002022-09-198768Budget
35709479.492024-12-1887112Actual
27899948.642024-05-1987213Actual
22168900.002023-12-188767Actual
6451900.002022-09-198717Actual
1825176.002022-05-208756Actual
25054151.002024-03-198756Actual
353311170.002024-12-188767Actual
13246650.002023-03-208767Budget
29503554.002024-07-198736Actual
18984151.002023-09-198756Actual
21129900.002023-11-208717Actual
5794180.002022-09-198773Actual
9348650.002022-12-188715Budget
23231546.552024-01-188728Actual
28646955.642024-06-198768Actual
5466750.002022-08-208718Budget
35979878.002025-01-188763Actual
19368144.382023-09-1987411Actual
17252240.132023-07-2087111Actual
7166550.002022-10-208765Budget
5142380.002022-08-208746Budget
6170234.002022-09-198726Actual
11178546.552023-01-188768Actual
16982340.002023-07-208766Actual
370931485.002025-02-178713Actual
304231170.002024-08-198764Actual
1934196.512023-09-1987311Actual
269591620.002024-05-198714Actual
18223819.282023-08-208768Actual
229850.002022-04-198714Budget
32017955.642024-09-188728Actual
2897380.002022-06-208746Budget
7244527.002022-10-208716Actual
1526848.632023-05-2087211Actual
36249520.002025-01-188716Actual
10990720.002023-01-188767Actual
10199280.002023-01-188763Budget
28526990.002024-06-198767Actual
2352339.062024-01-1887112Actual
2057358.212023-10-2087612Actual
26068354.002024-04-188736Actual
12901176.002023-03-208726Actual
30360338.002024-08-198773Actual
296451530.002024-07-198717Actual
8287630.002022-11-208765Actual
9082380.002022-12-188763Budget
34465149.702024-11-1987511Actual
4530495.002022-08-208713Actual
2881376.292024-06-1987511Actual
5903550.002022-09-198764Budget
32610405.002024-10-198773Actual
12444280.002023-03-208763Budget
9629293.002022-12-188746Actual
12445315.002023-03-208763Actual
12303380.002023-02-178768Budget
29234405.002024-07-198773Actual
3737630.002022-07-208715Actual
12243280.002023-02-178728Budget
8557293.002022-11-208756Actual
7494380.002022-10-208766Budget
347931485.002024-12-188713Actual
36768149.702025-01-1887511Actual
24025227.002024-02-178756Actual
31186192.252024-08-1987212Actual
32905347.002024-10-198746Actual
17307144.382023-07-2087311Actual
8147630.002022-11-208764Actual
304811134.002024-08-198715Actual
2292495.002022-06-208713Actual
34619766.732024-11-1987612Actual
262121350.002024-04-188717Actual
24762878.002024-03-198714Actual
5717280.002022-09-198763Budget
4999410.002022-08-208716Actual
21724180.002023-12-188773Actual
14353192.252023-04-1987611Actual
37950524.172025-02-1787611Actual
4920650.002022-08-208765Budget
151201501.112023-05-208718Actual
7713650.002022-10-208718Budget
9998682.912022-12-188728Actual
7388410.002022-10-208746Actual
20722180.002023-11-208773Actual
27814766.732024-05-1987612Actual
5981650.002022-09-198715Budget
32851139.002024-10-198726Actual
29886149.702024-07-1987211Actual
3271380.002022-06-208728Budget
16691527.002023-07-208764Actual
12194750.002023-02-178718Budget
7435200.002022-10-208756Budget
7027650.002022-10-208764Budget
289630.002022-04-198764Actual
320511092.012024-09-188768Actual
28349554.002024-06-198736Actual
28732225.232024-06-1987211Actual
13962340.002023-04-198766Actual
6171200.002022-09-198726Budget
3343596.512024-10-1987212Actual
6373351.002022-09-198766Actual
27223382.002024-05-198746Actual
3923200.002022-07-208726Budget
13605360.002023-04-198773Actual
24468288.002024-02-1787611Actual
31755554.002024-09-188736Actual
7961380.002022-11-208763Budget
7634550.002022-10-208767Budget
36601955.642025-01-188768Actual
6043650.002022-09-198765Budget
12115630.002023-02-178767Actual
12949585.002023-03-208736Actual
37539451.002025-02-178766Actual
29940375.232024-07-1987411Actual
2355548.632024-01-1887612Actual
17395288.002023-07-2087611Actual
26483186.932024-04-1887311Actual
9950650.002022-12-188718Budget
337981080.002024-11-198764Actual
33261299.702024-10-1987211Actual
28786375.232024-06-1987411Actual
1939596.512023-09-1987511Actual
3081900.002022-06-208717Actual
27249208.002024-05-198756Actual
23647810.002024-02-178763Actual
13434682.912023-03-208768Actual
12900200.002023-03-208726Budget
17722527.002023-08-208764Actual
38781990.002025-03-208767Actual
22994227.002024-01-188746Actual
5515682.912022-08-208728Actual
8087950.002022-11-208714Budget
33469766.732024-10-1987612Actual
376301080.002025-02-178767Actual
1830948.632023-08-2087211Actual
1644819.912023-06-2087212Actual
11442990.002023-02-178714Actual
3143550.002022-06-208767Budget
36330382.002025-01-188746Actual
11869351.002023-02-178746Actual
1647939.062023-06-2087612Actual
5387550.002022-08-208767Budget
36356277.002025-01-188756Actual
27197520.002024-05-198736Actual
39160479.492025-03-2087112Actual
4393380.002022-07-208728Budget
26931338.002024-05-198773Actual
1682176.002022-05-208726Actual
13727743.002023-04-198715Actual
6513630.002022-09-198767Actual
303881710.002024-08-198714Actual
282011053.002024-06-198715Actual
371281013.002025-02-178763Actual
3875480.002022-07-208716Budget
5143293.002022-08-208746Actual
1635480.002022-05-208716Budget
361561215.002025-01-188715Actual
10600480.002023-01-188716Budget
26335955.642024-04-188728Actual
31012149.702024-08-1987211Actual
2778196.512024-05-1987212Actual
17603990.002023-08-208763Actual
4452682.912022-07-208768Actual
222261228.382023-12-188718Actual
6781585.002022-10-208713Actual
35041891.002024-12-188765Actual
4205720.002022-07-208717Actual
11316280.002023-02-178763Budget
155041440.002023-06-208713Actual
2452639.062024-02-1787112Actual
25179810.002024-03-198767Actual
1632948.632023-06-2087511Actual
22017302.002023-12-188746Actual
7495351.002022-10-208766Actual
20223819.282023-10-208728Actual
34704632.842024-11-1987213Actual
37836149.702025-02-1787211Actual
14911227.002023-05-208746Actual
13183750.002023-03-208717Budget
6592750.002022-09-198718Budget
1851558.212023-08-2087612Actual
13043293.002023-03-208756Actual
30984673.112024-08-1987111Actual
21041092.012022-05-208718Actual
12383495.002023-03-208713Actual
13373280.002023-03-208728Budget
10744410.002023-01-188746Actual
17780608.002023-08-208715Actual
26094229.002024-04-188746Actual
336431418.002024-11-198713Actual
8510380.002022-11-208746Budget
65931228.382022-09-198718Actual
15539900.002023-06-208763Actual
24796468.002024-03-198764Actual
273741170.002024-05-198767Actual
331131910.212024-10-198718Actual
30516891.002024-08-198765Actual
3470280.002022-07-208763Budget
377501092.012025-02-178768Actual
14885416.002023-05-208736Actual
14320144.382023-04-1987411Actual
14293192.252023-04-1987311Actual
10139480.002023-01-188713Budget
11822585.002023-02-178736Actual
17194682.912023-07-208768Actual
9532200.002022-12-188726Budget
11725480.002023-02-178716Budget
373061215.002025-02-178715Actual
32309479.492024-09-1887112Actual
18877340.002023-09-198716Actual
1642139.062023-06-2087112Actual
7574900.002022-10-208717Actual
1965810.002022-05-208717Actual
7342550.002022-10-208736Budget
6313234.002022-09-198756Actual
5654495.002022-09-198713Actual
10276135.002023-01-188773Actual
32343575.242024-09-1887612Actual
23860608.002024-02-178765Actual
34087382.002024-11-198766Actual
10698527.002023-01-188736Actual
1826200.002022-05-208756Budget
58431080.002022-09-198714Actual
1171480.002022-05-208713Budget
6780480.002022-10-208713Budget
6314200.002022-09-198756Budget
37454554.002025-02-178736Actual
27494819.282024-05-198768Actual
12774540.002023-03-208765Actual
8226650.002022-11-208715Budget
28759375.232024-06-1987311Actual
35206208.002024-12-188756Actual
1170495.002022-05-208713Actual
559200.002022-04-198726Budget
36714375.232025-01-1887311Actual
3738650.002022-07-208715Budget
33975139.002024-11-198726Actual
28434382.002024-06-198766Actual
20102990.002023-10-208717Actual
12522100.002023-03-208773Budget
2752410.002022-06-208716Actual
196011350.002023-10-208713Actual
23265682.912024-01-188768Actual
2430135.002022-06-208773Actual
7292234.002022-10-208726Actual
2443448.632024-02-1787511Actual
17815675.002023-08-208765Actual
6266410.002022-09-198746Actual
5716315.002022-09-198763Actual
3874527.002022-07-208716Actual
23704180.002024-02-178773Actual
170391080.002023-07-208717Actual
341441530.002024-11-198717Actual
33407383.742024-10-1987112Actual
10745380.002023-01-188746Budget
21397192.252023-11-2087311Actual
3561876.292024-12-1887511Actual
1355850.002022-05-208714Budget
8225720.002022-11-208715Actual
180135.002022-04-198773Actual
5902540.002022-09-198764Actual
21991416.002023-12-188736Actual
32428790.742024-09-1887213Actual
19228682.912023-09-198768Actual
2105650.002022-05-208718Budget
372481080.002025-02-178764Actual
31549990.002024-09-188764Actual
15240335.872023-05-2087111Actual
5575380.002022-08-208768Budget
12773550.002023-03-208765Budget
1634468.002022-05-208716Actual
8885380.002022-11-208728Budget
7106630.002022-10-208715Actual
11257585.002023-02-178713Actual
263071910.212024-04-188718Actual
31486338.002024-09-188773Actual
19073990.002023-09-198717Actual
3270410.182022-06-208728Actual
279891485.002024-06-198713Actual
330211530.002024-10-198717Actual
29448451.002024-07-198716Actual
34384149.702024-11-1987211Actual
3796720.002022-07-208765Actual
29475139.002024-07-198726Actual
12570990.002023-03-208714Actual
1886380.002022-05-208766Budget
32251448.642024-09-1887611Actual
13372546.552023-03-208728Actual
37863448.642025-02-1787311Actual
316421053.002024-09-188765Actual
10521550.002023-01-188765Budget
3471360.002022-07-208763Actual
10463650.002023-01-188715Budget
29052948.642024-06-1987213Actual
30601208.002024-08-198726Actual
36659747.582025-01-1887111Actual
99511228.382022-12-188718Actual
28081338.002024-06-198773Actual
1541429.482023-05-2087112Actual
38576208.002025-03-208726Actual
20990454.002023-11-208736Actual
21164720.002023-11-208767Actual
29974448.642024-07-1987611Actual
39188192.252025-03-2087212Actual
3922234.002022-07-208726Actual
349131620.002024-12-188714Actual
13929227.002023-04-198756Actual
12053720.002023-02-178717Actual
373411053.002025-02-178765Actual
384911053.002025-03-208765Actual
145261260.002023-05-208713Actual
360641710.002025-01-188714Actual
12996410.002023-03-208746Actual
14970302.002023-05-208766Actual
19428288.002023-09-1987611Actual
30574451.002024-08-198716Actual
24380144.382024-02-1787311Actual
21424192.252023-11-2087411Actual
32164375.232024-09-1887311Actual
175681440.002023-08-208713Actual
181621228.382023-08-208718Actual
36741299.702025-01-1887411Actual
31700485.002024-09-188716Actual
2153380.002022-05-208728Budget
23405192.252024-01-1887411Actual
4392682.912022-07-208728Actual
35770766.732024-12-1887612Actual
350061215.002024-12-188715Actual
6641546.552022-09-198728Actual
10522630.002023-01-188765Actual
34179990.002024-11-198767Actual
9405550.002022-12-188765Budget
352961440.002024-12-188717Actual
9872550.002022-12-188767Budget
2616750.002022-06-208715Budget
2666458.212024-04-1887612Actual
26428375.232024-04-1887111Actual
6640380.002022-09-198728Budget
14021900.002023-04-198717Actual
19812743.002023-10-208715Actual
9484480.002022-12-188716Budget
3330546.552022-06-208768Actual
9999380.002022-12-188728Budget
11646720.002023-02-178765Actual
4591315.002022-08-208763Actual
297381773.842024-07-198718Actual
38959673.112025-03-2087111Actual
511480.002022-04-198716Budget
9268720.002022-12-188764Actual
364811170.002025-01-188767Actual
36304589.002025-01-188736Actual
22643900.002024-01-188763Actual
12242410.182023-02-178728Actual
8414200.002022-11-208726Budget
308061080.002024-08-198767Actual
31429945.002024-09-188763Actual
1583776.002023-06-208726Actual
26993990.002024-05-198764Actual
27142451.002024-05-198716Actual
8366527.002022-11-208716Actual
35564375.232024-12-1887311Actual
8757630.002022-11-208767Actual
7165630.002022-10-208765Actual
7341585.002022-10-208736Actual
377161092.012025-02-178728Actual
23323240.132024-01-1887111Actual
35828317.052024-12-1887113Actual
10385650.002023-01-188764Budget
18363144.382023-08-2087411Actual
389011092.012025-03-208768Actual
27634375.232024-05-1987411Actual
19986265.002023-10-208746Actual
5327720.002022-08-208717Actual
5982720.002022-09-198715Actual
17900113.002023-08-208726Actual
270511134.002024-05-198715Actual
38278878.002025-03-208763Actual
2849585.002022-06-208736Actual
160071080.002023-06-208717Actual
110681228.382023-01-188718Actual
28401277.002024-06-198756Actual
4590280.002022-08-208763Budget
11117280.002023-01-188728Budget
24148810.002024-02-178767Actual
1839048.632023-08-2087511Actual
35417955.642024-12-188728Actual
372131620.002025-02-178714Actual
28704673.112024-06-1987111Actual
10989650.002023-01-188767Budget
1555550.002022-05-208765Budget
2801200.002022-06-208726Budget
2497476.002024-03-198726Actual
308642046.572024-08-198718Actual
161001228.382023-06-208718Actual
21370144.382023-11-2087211Actual
8367480.002022-11-208716Budget
19692360.002023-10-208773Actual
26722317.052024-04-1887113Actual
7245480.002022-10-208716Budget
29529347.002024-07-198746Actual
39041448.642025-03-2087411Actual
1848239.062023-08-2087112Actual
2343248.632024-01-1887511Actual
26571225.232024-04-1887611Actual
2561639.062024-03-1987612Actual
607527.002022-04-198736Actual
22133990.002023-12-188717Actual
16749743.002023-07-208715Actual
100380.002022-04-198763Budget
7900495.002022-11-208713Actual
901550.002022-04-198767Budget
14857151.002023-05-208726Actual
1089380.002022-04-198768Budget
28612955.642024-06-198728Actual
10060682.912022-12-188768Actual
23465288.002024-01-1887611Actual
25002416.002024-03-198736Actual
8146650.002022-11-208764Budget
38549485.002025-03-208716Actual
4265550.002022-07-208767Budget
3596990.002022-07-208714Actual
9533176.002022-12-188726Actual
1030546.552022-04-198728Actual
9160100.002022-12-188773Budget
9209990.002022-12-188714Actual
285842046.572024-06-198718Actual
8617380.002022-11-208766Budget
21667900.002023-12-188763Actual
23825608.002024-02-178715Actual
10198315.002023-01-188763Actual
9347720.002022-12-188715Actual
6918135.002022-10-208773Actual
251441080.002024-03-198717Actual
165361350.002023-07-208713Actual
33586948.642024-10-1987613Actual
33315299.702024-10-1987411Actual
19754468.002023-10-208764Actual
7436176.002022-10-208756Actual
5189200.002022-08-208756Budget
24267819.282024-02-178768Actual
2251819.912023-12-1887112Actual
11317360.002023-02-178763Actual
20137720.002023-10-208767Actual
32553878.002024-10-198763Actual
30032479.492024-07-1987112Actual
2352380.002022-06-208763Budget
293901053.002024-07-198765Actual
22345288.002023-12-1887111Actual
257011350.002024-04-188713Actual
19720878.002023-10-208714Actual
23110900.002024-01-188717Actual
21342240.132023-11-2087111Actual
702200.002022-04-198756Budget
25439144.382024-03-1987411Actual
38398990.002025-03-208764Actual
25953729.002024-04-188765Actual
212221501.112023-11-208718Actual
32824520.002024-10-198716Actual
384561053.002025-03-208715Actual
15322192.252023-05-2087411Actual
701234.002022-04-198756Actual
8944410.182022-11-208768Actual
18607810.002023-09-198763Actual
24889608.002024-03-198765Actual
35591375.232024-12-1887411Actual
9732380.002022-12-188766Budget
15752608.002023-06-208765Actual
7821410.182022-10-208768Actual
19932151.002023-10-208726Actual
2944200.002022-06-208756Budget
12633650.002023-03-208764Budget
1228380.002022-05-208763Budget
16784675.002023-07-208765Actual
1307100.002022-05-208773Budget
2435396.512024-02-1787211Actual
31727139.002024-09-188726Actual
25412144.382024-03-1987311Actual
8288550.002022-11-208765Budget
2673550.002022-06-208765Budget
1426648.632023-04-1987211Actual
11069750.002023-01-188718Budget
20665810.002023-11-208763Actual
3971468.002022-07-208736Actual
2546696.512024-03-1987511Actual
18424192.252023-08-2087611Actual
4857720.002022-08-208715Actual
10324850.002023-01-188714Budget
20457192.252023-10-2087611Actual
3549200.002022-07-208773Budget
3791776.292025-02-1787511Actual
13044200.002023-03-208756Budget
34411448.642024-11-1987311Actual
4919630.002022-08-208765Actual
22968454.002024-01-188736Actual
1139590.002023-02-178773Actual
23351144.382024-01-1887211Actual
13184720.002023-03-208717Actual
135111350.002023-04-198713Actual
1494750.002022-05-208715Budget
330551170.002024-10-198767Actual
14560990.002023-05-208763Actual
510468.002022-04-198716Actual
58421000.002022-09-198714Budget
2653737.992024-04-1887511Actual
2604083.002024-04-188726Actual
33141955.642024-10-198728Actual
38335270.002025-03-208773Actual
23732878.002024-02-178714Actual
20843675.002023-11-208715Actual
31039448.642024-08-1987311Actual
226081350.002024-01-188713Actual

Generated 2025-05-19 03:58:58.346 UTC