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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20722180.002023-11-218773Actual
9348650.002022-12-198715Budget
23825608.002024-02-188715Actual
1541429.482023-05-2187112Actual
37399485.002025-02-188716Actual
26782632.842024-04-1987613Actual
2435396.512024-02-1887211Actual
34885405.002024-12-198773Actual
10521550.002023-01-198765Budget
330551170.002024-10-208767Actual
33233747.582024-10-2087111Actual
32931208.002024-10-208756Actual
21786468.002023-12-198764Actual
9208950.002022-12-198714Budget
22076340.002023-12-198766Actual
6641546.552022-09-208728Actual
36276139.002025-01-198726Actual
8367480.002022-11-218716Budget
3003468.002022-06-218766Actual
40540.002022-04-208713Actual
15322192.252023-05-2187411Actual
37950524.172025-02-1887611Actual
7713650.002022-10-218718Budget
2292495.002022-06-218713Actual
13727743.002023-04-208715Actual
21878540.002023-12-198765Actual
16162819.282023-06-218768Actual
170391080.002023-07-218717Actual
2616750.002022-06-218715Budget
308061080.002024-08-208767Actual
22460288.002023-12-1987611Actual
17334192.252023-07-2187411Actual
20962113.002023-11-218726Actual
7822280.002022-10-218768Budget
10990720.002023-01-198767Actual
32309479.492024-09-1987112Actual
12303380.002023-02-188768Budget
11504650.002023-02-188764Budget
26153229.002024-04-198766Actual
559200.002022-04-208726Budget
291421350.002024-07-208713Actual
32905347.002024-10-208746Actual
17900113.002023-08-218726Actual
32851139.002024-10-208726Actual
27899948.642024-05-2087213Actual
25299682.912024-03-208768Actual
36601955.642025-01-198768Actual
185721440.002023-09-208713Actual
384911053.002025-03-218765Actual
2352380.002022-06-218763Budget
387461440.002025-03-218717Actual
25953729.002024-04-198765Actual
654351.002022-04-208746Actual
18281240.132023-08-2187111Actual
33735338.002024-11-208773Actual
16128682.912023-06-218728Actual
11257585.002023-02-188713Actual
4779720.002022-08-218764Actual
20843675.002023-11-218715Actual
100380.002022-04-208763Budget
761410.002022-04-208766Actual
331131910.212024-10-208718Actual
31305632.842024-08-2087213Actual
4065234.002022-07-218756Actual
3803696.512025-02-1887212Actual
29588451.002024-07-208766Actual
3144630.002022-06-218767Actual
13877378.002023-04-208736Actual
28526990.002024-06-208767Actual
382431485.002025-03-218713Actual
3596990.002022-07-218714Actual
39102524.172025-03-2187611Actual
2538548.632024-03-2087211Actual
17660180.002023-08-218773Actual
30032479.492024-07-2087112Actual
8038135.002022-11-218773Actual
20012151.002023-10-218756Actual
1229360.002022-05-218763Actual
37480347.002025-02-188746Actual
4345750.002022-07-218718Budget
21963113.002023-12-198726Actual
33141955.642024-10-208728Actual
6966950.002022-10-218714Budget
35564375.232024-12-1987311Actual
14737743.002023-05-218715Actual
32137299.702024-09-1987211Actual
360641710.002025-01-198714Actual
37808598.642025-02-1887111Actual
10745380.002023-01-198746Budget
2353315.002022-06-218763Actual
27223382.002024-05-208746Actual
14937189.002023-05-218756Actual
7026630.002022-10-218764Actual
2497476.002024-03-208726Actual
34585192.252024-11-2087212Actual
33315299.702024-10-2087411Actual
257011350.002024-04-198713Actual
47171000.002022-08-218714Budget
22400192.252023-12-1987311Actual
1441129.482023-04-2087112Actual
5654495.002022-09-208713Actual
27580225.232024-05-2087211Actual
3561876.292024-12-1987511Actual
37454554.002025-02-188736Actual
6640380.002022-09-208728Budget
288550.002022-04-208764Budget
9872550.002022-12-198767Budget
160071080.002023-06-218717Actual
30094670.982024-07-2087612Actual
373411053.002025-02-188765Actual
30629520.002024-08-208736Actual
9999380.002022-12-198728Budget
383631710.002025-03-218714Actual
23465288.002024-01-1987611Actual
4451380.002022-07-218768Budget
2145148.632023-11-2187511Actual
33678945.002024-11-208763Actual
307711350.002024-08-208717Actual
31186192.252024-08-2087212Actual
18904151.002023-09-208726Actual
28646955.642024-06-208768Actual
701234.002022-04-208756Actual
21752819.002023-12-198714Actual
36687299.702025-01-1987211Actual
3270410.182022-06-218728Actual
11974410.002023-02-188766Actual
8225720.002022-11-218715Actual
8884546.552022-11-218728Actual
8616410.002022-11-218766Actual
23732878.002024-02-188714Actual
1228380.002022-05-218763Budget
315141710.002024-09-198714Actual
1948619.912023-09-2087112Actual
15240335.872023-05-2187111Actual
34029347.002024-11-208746Actual
1544758.212023-05-2187612Actual
99511228.382022-12-198718Actual
19194819.282023-09-208728Actual
702200.002022-04-208756Budget
23860608.002024-02-188765Actual
4452682.912022-07-218768Actual
10139480.002023-01-198713Budget
29800955.642024-07-208768Actual
8226650.002022-11-218715Budget
30574451.002024-08-208716Actual
36304589.002025-01-198736Actual
9582585.002022-12-198736Actual
39307790.742025-03-2187213Actual
2752410.002022-06-218716Actual
284911530.002024-06-208717Actual
34499598.642024-11-2087611Actual
9732380.002022-12-198766Budget
15295144.382023-05-2187311Actual
3659630.002022-07-218764Actual
18784608.002023-09-208715Actual
282011053.002024-06-208715Actual
25002416.002024-03-208736Actual
7342550.002022-10-218736Budget
65931228.382022-09-208718Actual
3795650.002022-07-218765Budget
1682176.002022-05-218726Actual
41480.002022-04-208713Budget
5387550.002022-08-218767Budget
37426174.002025-02-188726Actual
38335270.002025-03-218773Actual
338901053.002024-11-208765Actual
39280474.942025-03-2187113Actual
7435200.002022-10-218756Budget
14056810.002023-04-208767Actual
308642046.572024-08-208718Actual
20785585.002023-11-218764Actual
8039100.002022-11-218773Budget
12900200.002023-03-218726Budget
5902540.002022-09-208764Actual
279891485.002024-06-208713Actual
3972480.002022-07-218736Budget
19016340.002023-09-208766Actual
22821743.002024-01-198715Actual
273391530.002024-05-208717Actual
34003589.002024-11-208736Actual
1839048.632023-08-2187511Actual
6219480.002022-09-208736Budget
30211632.842024-07-2087613Actual
349481170.002024-12-198764Actual
23918416.002024-02-188716Actual
36659747.582025-01-1987111Actual
36389382.002025-01-198766Actual
181100.002022-04-208773Budget
8087950.002022-11-218714Budget
1966750.002022-05-218717Budget
8414200.002022-11-218726Budget
12570990.002023-03-218714Actual
21250682.912023-11-218728Actual
30179632.842024-07-2087213Actual
13373280.002023-03-218728Budget
28349554.002024-06-208736Actual
11584720.002023-02-188715Actual
22728761.002024-01-198714Actual
16923265.002023-07-218746Actual
309261092.012024-08-208768Actual
23020227.002024-01-198756Actual
1778410.002022-05-218746Actual
1415540.002022-05-218764Actual
30681243.002024-08-208756Actual
26749790.742024-04-1987213Actual
19228682.912023-09-208768Actual
376301080.002025-02-188767Actual
25054151.002024-03-208756Actual
4920650.002022-08-218765Budget
4530495.002022-08-218713Actual
10277100.002023-01-198773Budget
8366527.002022-11-218716Actual
32164375.232024-09-1987311Actual
36714375.232025-01-1987311Actual
10649200.002023-01-198726Budget
3874527.002022-07-218716Actual
35509673.112024-12-1987111Actual
8415234.002022-11-218726Actual
24267819.282024-02-188768Actual
13043293.002023-03-218756Actual
1354990.002022-05-218714Actual
12632720.002023-03-218764Actual
263071910.212024-04-198718Actual
3906876.292025-03-2187511Actual
31781312.002024-09-198746Actual
4591315.002022-08-218763Actual
5982720.002022-09-208715Actual
34179990.002024-11-208767Actual
9347720.002022-12-198715Actual
5515682.912022-08-218728Actual
26335955.642024-04-198728Actual
9733410.002022-12-198766Actual
3002380.002022-06-218766Budget
23145900.002024-01-198767Actual
24947340.002024-03-208716Actual
8837650.002022-11-218718Budget
21844743.002023-12-198715Actual
5514380.002022-08-218728Budget
2042396.512023-10-2187511Actual
270511134.002024-05-208715Actual
4858650.002022-08-218715Budget
13325750.002023-03-218718Budget
10989650.002023-01-198767Budget
29052948.642024-06-2087213Actual
1493810.002022-05-218715Actual
18984151.002023-09-208756Actual
12901176.002023-03-218726Actual
16656878.002023-07-218714Actual
12242410.182023-02-188728Actual
1443819.912023-04-2087212Actual
1825176.002022-05-218756Actual
558176.002022-04-208726Actual
4205720.002022-07-218717Actual
34677632.842024-11-2087113Actual
9023480.002022-12-198713Budget
33554632.842024-10-2087213Actual
14911227.002023-05-218746Actual
361561215.002025-01-198715Actual
4392682.912022-07-218728Actual
39041448.642025-03-2187411Actual
3329380.002022-06-218768Budget
5249410.002022-08-218766Actual
352961440.002024-12-198717Actual
38398990.002025-03-218764Actual
12774540.002023-03-218765Actual
16749743.002023-07-218715Actual
304811134.002024-08-208715Actual
14885416.002023-05-218736Actual
4266630.002022-07-218767Actual
5142380.002022-08-218746Budget
7341585.002022-10-218736Actual
1728096.512023-07-2187211Actual
281091710.002024-06-208714Actual
3271380.002022-06-218728Budget
8696850.002022-11-218717Budget
2850480.002022-06-218736Budget
19847540.002023-10-218765Actual
7436176.002022-10-218756Actual
19986265.002023-10-218746Actual
15624761.002023-06-218714Actual
25795270.002024-04-198773Actual
5981650.002022-09-208715Budget
268391350.002024-05-208713Actual
11256480.002023-02-188713Budget
3081900.002022-06-218717Actual
4778550.002022-08-218764Budget
7388410.002022-10-218746Actual
316421053.002024-09-198765Actual
20137720.002023-10-218767Actual
319311080.002024-09-198767Actual
7494380.002022-10-218766Budget
31727139.002024-09-198726Actual
10060682.912022-12-198768Actual
241141080.002024-02-188717Actual
39160479.492025-03-2187112Actual
28704673.112024-06-2087111Actual
302681485.002024-08-208713Actual
6452750.002022-09-208717Budget
24734180.002024-03-208773Actual
32017955.642024-09-198728Actual
226081350.002024-01-198713Actual
17873416.002023-08-218716Actual
26931338.002024-05-208773Actual
4857720.002022-08-218715Actual
28434382.002024-06-208766Actual
22254682.912023-12-198728Actual
11394100.002023-02-188773Budget
4668180.002022-08-218773Actual
228990.002022-04-208714Actual
22168900.002023-12-198767Actual
285842046.572024-06-208718Actual
2537540.002022-06-218764Actual
24762878.002024-03-208714Actual
304231170.002024-08-208764Actual
10325990.002023-01-198714Actual
34411448.642024-11-2087311Actual
7961380.002022-11-218763Budget
2025550.002022-05-218767Budget
370931485.002025-02-188713Actual
26993990.002024-05-208764Actual
32461632.842024-09-1987613Actual
27552673.112024-05-2087111Actual
135111350.002023-04-208713Actual
2443448.632024-02-1887511Actual
24380144.382024-02-1887311Actual
33527474.942024-10-2087113Actual
25918851.002024-04-198715Actual
30655312.002024-08-208746Actual
28024945.002024-06-208763Actual
7027650.002022-10-218764Budget
31220766.732024-08-2087612Actual
10198315.002023-01-198763Actual
354511092.012024-12-198768Actual
5794180.002022-09-208773Actual
11069750.002023-01-198718Budget
35651524.172024-12-1987611Actual
15865416.002023-06-218736Actual
1951319.912023-09-2087212Actual
337631620.002024-11-208714Actual
296451530.002024-07-208717Actual
313941485.002024-09-198713Actual
11975380.002023-02-188766Budget
4206750.002022-07-218717Budget
27084891.002024-05-208765Actual
326731080.002024-10-208764Actual
1826200.002022-05-218756Budget
1748019.912023-07-2187212Actual
1583776.002023-06-218726Actual
8758550.002022-11-218767Budget
6267380.002022-09-208746Budget
15752608.002023-06-218765Actual
2452639.062024-02-1887112Actual
7245480.002022-10-218716Budget
32343575.242024-09-1987612Actual
11645550.002023-02-188765Budget
22968454.002024-01-198736Actual
30303945.002024-08-208763Actual
11505720.002023-02-188764Actual
11822585.002023-02-188736Actual
181621228.382023-08-218718Actual
32109598.642024-09-1987111Actual
6919100.002022-10-218773Budget
1139590.002023-02-188773Actual
15717608.002023-06-218715Actual
34557479.492024-11-2087112Actual
3548135.002022-07-218773Actual
327661053.002024-10-208765Actual
36919575.242025-01-1987612Actual
7634550.002022-10-218767Budget
331751092.012024-10-208768Actual
1851558.212023-08-2187612Actual
13605360.002023-04-208773Actual
4590280.002022-08-218763Budget
2653737.992024-04-1987511Actual
19692360.002023-10-218773Actual
58421000.002022-09-208714Budget
23704180.002024-02-188773Actual
14293192.252023-04-2087311Actual
841810.002022-04-208717Actual
13184720.002023-03-218717Actual
12712650.002023-03-218715Budget
10384540.002023-01-198764Actual
326381710.002024-10-208714Actual
14560990.002023-05-218763Actual
258231112.002024-04-198714Actual
274601092.012024-05-208728Actual
29448451.002024-07-208716Actual
11725480.002023-02-188716Budget
24057302.002024-02-188766Actual
38155632.842025-02-1887213Actual
31486338.002024-09-198773Actual
31158575.242024-08-2087112Actual
2604083.002024-04-198726Actual
12383495.002023-03-218713Actual
14144546.552023-04-208728Actual
24677900.002024-03-208763Actual
11178546.552023-01-198768Actual
35126174.002024-12-198726Actual
25028227.002024-03-208746Actual
375961440.002025-02-188717Actual
34298819.282024-11-208768Actual
359451418.002025-01-198713Actual
6123480.002022-09-208716Budget
21991416.002023-12-198736Actual
5388540.002022-08-218767Actual
20990454.002023-11-218736Actual
18664180.002023-09-208773Actual
6170234.002022-09-208726Actual
6220585.002022-09-208736Actual
11646720.002023-02-188765Actual
9533176.002022-12-198726Actual
38008383.742025-02-1887112Actual
760380.002022-04-208766Budget
28081338.002024-06-208773Actual
34828945.002024-12-198763Actual
34704632.842024-11-2087213Actual
26013270.002024-04-198716Actual
22345288.002023-12-1987111Actual
17954227.002023-08-218746Actual
1494750.002022-05-218715Budget
18336144.382023-08-2187311Actual
22855608.002024-01-198765Actual
3549200.002022-07-218773Budget
35591375.232024-12-1987411Actual
151201501.112023-05-218718Actual
133241228.382023-03-218718Actual
36191891.002025-01-198765Actual
11868380.002023-02-188746Budget
6513630.002022-09-208767Actual
27607448.642024-05-2087311Actual
268741013.002024-05-208763Actual
35154520.002024-12-198736Actual
16869113.002023-07-218726Actual
34465149.702024-11-2087511Actual
17980151.002023-08-218756Actual
296801080.002024-07-208767Actual
14970302.002023-05-218766Actual
27753575.242024-05-2087112Actual
1170495.002022-05-218713Actual
33469766.732024-10-2087612Actual
36768149.702025-01-1987511Actual
4127468.002022-07-218766Actual
2255158.212023-12-1987612Actual
12997380.002023-03-218746Budget
2455310.332024-02-1887212Actual
14238288.002023-04-2087111Actual
5466750.002022-08-218718Budget
372131620.002025-02-188714Actual
8288550.002022-11-218765Budget
16897454.002023-07-218736Actual
37036632.842025-01-1987613Actual
23405192.252024-01-1987411Actual
6918135.002022-10-218773Actual
2251819.912023-12-1987112Actual
22994227.002024-01-198746Actual
4669200.002022-08-218773Budget
2753480.002022-06-218716Budget
5716315.002022-09-208763Actual
23378192.252024-01-1987311Actual
10744410.002023-01-198746Actual
2394576.002024-02-188726Actual
2944200.002022-06-218756Budget
10791234.002023-01-198756Actual
29177945.002024-07-208763Actual
9484480.002022-12-198716Budget
28759375.232024-06-2087311Actual
8463585.002022-11-218736Actual
30892819.282024-08-208728Actual
18819675.002023-09-208765Actual
1848239.062023-08-2187112Actual
9998682.912022-12-198728Actual
28401277.002024-06-208756Actual
12949585.002023-03-218736Actual
13105380.002023-03-218766Budget
27634375.232024-05-2087411Actual
1355850.002022-05-218714Budget
3688696.512025-01-1987212Actual
4019380.002022-07-218746Budget
101360.002022-04-208763Actual
27695448.642024-05-2087611Actual
9950650.002022-12-198718Budget
24325240.132024-02-1887111Actual
29886149.702024-07-2087211Actual
19905340.002023-10-218716Actual
2026630.002022-05-218767Actual
27494819.282024-05-208768Actual
27142451.002024-05-208716Actual
21072340.002023-11-218766Actual
18363144.382023-08-2187411Actual
916190.002022-12-198773Actual
36356277.002025-01-198756Actual
17395288.002023-07-2187611Actual
35770766.732024-12-1987612Actual
27249208.002024-05-208756Actual
3796720.002022-07-218765Actual
22043151.002023-12-198756Actual
23351144.382024-01-1987211Actual
30152317.052024-07-2087113Actual
10276135.002023-01-198773Actual
28612955.642024-06-208728Actual
6043650.002022-09-208765Budget
35180312.002024-12-198746Actual
1736148.632023-07-2187511Actual
150271080.002023-05-218717Actual
38576208.002025-03-218726Actual
6372380.002022-09-208766Budget
19635990.002023-10-218763Actual
6781585.002022-10-218713Actual
9268720.002022-12-198764Actual
12996410.002023-03-218746Actual
25087378.002024-03-208766Actual
17252240.132023-07-2187111Actual
17688761.002023-08-218714Actual
353891773.842024-12-198718Actual
10601468.002023-01-198716Actual
32428790.742024-09-1987213Actual
37539451.002025-02-188766Actual
16275144.382023-06-2187311Actual
12382480.002023-03-218713Budget
842750.002022-04-208717Budget
28294520.002024-06-208716Actual
320511092.012024-09-198768Actual
9532200.002022-12-198726Budget
2778196.512024-05-2087212Actual
11583650.002023-02-188715Budget
180135.002022-04-208773Actual
37004632.842025-01-1987213Actual
11915176.002023-02-188756Actual
27661149.702024-05-2087511Actual
15539900.002023-06-218763Actual
33288299.702024-10-2087311Actual
338561134.002024-11-208715Actual
337981080.002024-11-208764Actual
282361053.002024-06-208765Actual
20045302.002023-10-218766Actual
1089380.002022-04-208768Budget
22287546.552023-12-198768Actual
23110900.002024-01-198717Actual
21485192.252023-11-2187611Actual
15596270.002023-06-218773Actual
16982340.002023-07-218766Actual
13667585.002023-04-208764Actual
32251448.642024-09-1987611Actual
29297990.002024-07-208764Actual
18190546.552023-08-218728Actual
38630312.002025-03-218746Actual
20665810.002023-11-218763Actual
8943280.002022-11-218768Budget
16363192.252023-06-2187611Actual
2663058.212024-04-1987112Actual
3330546.552022-06-218768Actual
24407192.252024-02-1887411Actual
9811850.002022-12-198717Budget
246421350.002024-03-208713Actual
19812743.002023-10-218715Actual
9082380.002022-12-198763Budget
9485527.002022-12-198716Actual
11177380.002023-01-198768Budget
29940375.232024-07-2087411Actual
5095527.002022-08-218736Actual
27872317.052024-05-2087113Actual
5328750.002022-08-218717Budget
38278878.002025-03-218763Actual
6592750.002022-09-208718Budget
28375347.002024-06-208746Actual
35737192.252024-12-1987212Actual
24234682.912024-02-188728Actual
1171480.002022-05-218713Budget
6314200.002022-09-208756Budget
161001228.382023-06-218718Actual
26456149.702024-04-1987211Actual
21041092.012022-05-218718Actual
13044200.002023-03-218756Budget
1954448.632023-09-2087612Actual
8287630.002022-11-218765Actual
29529347.002024-07-208746Actual
31840382.002024-09-198766Actual
371281013.002025-02-188763Actual
31700485.002024-09-198716Actual
429550.002022-04-208765Budget
31807277.002024-09-198756Actual
316071215.002024-09-198715Actual
5717280.002022-09-208763Budget
35417955.642024-12-198728Actual
17194682.912023-07-218768Actual
1745319.912023-07-2187112Actual
21342240.132023-11-2187111Actual
2536550.002022-06-218764Budget
1731527.002022-05-218736Actual
251441080.002024-03-208717Actual
2355548.632024-01-1987612Actual
3223650.002022-06-218718Budget
6840380.002022-10-218763Budget
12523180.002023-03-218773Actual
2800117.002022-06-218726Actual
8885380.002022-11-218728Budget
35206208.002024-12-198756Actual
21667900.002023-12-198763Actual
13929227.002023-04-208756Actual
22427192.252023-12-1987411Actual
206301350.002023-11-218713Actual
1031380.002022-04-208728Budget
7712955.642022-10-218718Actual
15182682.912023-05-218768Actual
2152546.552022-05-218728Actual
29555243.002024-07-208756Actual
1886380.002022-05-218766Budget
19286335.872023-09-2087111Actual
342371773.842024-11-208718Actual
13245630.002023-03-218767Actual
21424192.252023-11-2187411Actual
2561639.062024-03-2087612Actual
12243280.002023-02-188728Budget
12522100.002023-03-218773Budget
10929750.002023-01-198717Budget
14830340.002023-05-218716Actual
349131620.002024-12-198714Actual
15659527.002023-06-218764Actual
7495351.002022-10-218766Actual
15891265.002023-06-218746Actual
8147630.002022-11-218764Actual
23647810.002024-02-188763Actual
25179810.002024-03-208767Actual
983650.002022-04-208718Budget
901550.002022-04-208767Budget
22643900.002024-01-198763Actual
35709479.492024-12-1987112Actual
292621620.002024-07-208714Actual
32553878.002024-10-208763Actual
33586948.642024-10-2087613Actual
370750.002022-04-208715Budget
1732480.002022-05-218736Budget
212221501.112023-11-218718Actual
23973416.002024-02-188736Actual
30360338.002024-08-208773Actual
15950302.002023-06-218766Actual
2293480.002022-06-218713Budget
6514550.002022-09-208767Budget
655380.002022-04-208746Budget
3971468.002022-07-218736Actual
2153380.002022-05-218728Budget
293901053.002024-07-208765Actual
10199280.002023-01-198763Budget
17780608.002023-08-218715Actual
336431418.002024-11-208713Actual
2801200.002022-06-218726Budget
9269650.002022-12-198764Budget
4919630.002022-08-218765Actual
1887351.002022-05-218766Actual
8146650.002022-11-218764Budget
35099451.002024-12-198716Actual
252371501.112024-03-208718Actual
2893396.512024-06-2087212Actual
14617180.002023-05-218773Actual
5143293.002022-08-218746Actual
216331260.002023-12-198713Actual
38689451.002025-03-218766Actual
16628360.002023-07-218773Actual
16571900.002023-07-218763Actual
32401474.942024-09-1987113Actual
12194750.002023-02-188718Budget
1556540.002022-05-218765Actual
377501092.012025-02-188768Actual
39222766.732025-03-2187612Actual
8695720.002022-11-218717Actual
10648176.002023-01-198726Actual
24854608.002024-03-208715Actual
5047200.002022-08-218726Budget
31039448.642024-08-2087311Actual
5795200.002022-09-208773Budget
20256819.282023-10-218768Actual
2674720.002022-06-218765Actual
289630.002022-04-208764Actual
7166550.002022-10-218765Budget
7821410.182022-10-218768Actual
26428375.232024-04-1987111Actual
34356747.582024-11-2087111Actual
1307100.002022-05-218773Budget
7106630.002022-10-218715Actual
12853468.002023-03-218716Actual
6266410.002022-09-208746Actual
12950550.002023-03-218736Budget
327311134.002024-10-208715Actual
36800448.642025-01-1987611Actual
23053340.002024-01-198766Actual
26722317.052024-04-1987113Actual
29913448.642024-07-2087311Actual
36249520.002025-01-198716Actual
2896351.002022-06-218746Actual
364811170.002025-01-198767Actual
1635480.002022-05-218716Budget
9628380.002022-12-198746Budget
12633650.002023-03-218764Budget
11724468.002023-02-188716Actual
35855632.842024-12-1987213Actual
2558419.912024-03-2087212Actual
12116650.002023-02-188767Budget
10138495.002023-01-198713Actual
1644819.912023-06-2187212Actual
28732225.232024-06-2087211Actual
2897380.002022-06-218746Budget
17815675.002023-08-218765Actual
2546696.512024-03-2087511Actual
23231546.552024-01-198728Actual
3006096.512024-07-2087212Actual
269591620.002024-05-208714Actual
25439144.382024-03-2087411Actual
11772200.002023-02-188726Budget
2157648.632023-11-2187612Actual
2154339.062023-11-2187112Actual
12444280.002023-03-218763Budget
9871540.002022-12-198767Actual
7900495.002022-11-218713Actual
9022495.002022-12-198713Actual
2666458.212024-04-1987612Actual
6967990.002022-10-218714Actual
34055277.002024-11-208756Actual
350061215.002024-12-198715Actual
18607810.002023-09-208763Actual
30984673.112024-08-2087111Actual
14679527.002023-05-218764Actual
13903302.002023-04-208746Actual
6044630.002022-09-208765Actual
19428288.002023-09-2087611Actual
23999302.002024-02-188746Actual
35239416.002024-12-198766Actual
15148546.552023-05-218728Actual
12445315.002023-03-218763Actual
5575380.002022-08-218768Budget
11916200.002023-02-188756Budget
27197520.002024-05-208736Actual
6701380.002022-09-208768Budget
5248380.002022-08-218766Budget
37185338.002025-02-188773Actual
39340790.742025-03-2187613Actual
7293200.002022-10-218726Budget
26120167.002024-04-198756Actual
13962340.002023-04-208766Actual
8836955.642022-11-218718Actual
4344955.642022-07-218718Actual
10385650.002023-01-198764Budget
18069990.002023-08-218717Actual
38781990.002025-03-218767Actual
21724180.002023-12-198773Actual
20877675.002023-11-218765Actual
1632948.632023-06-2187511Actual
3408540.002022-07-218713Actual
23265682.912024-01-198768Actual
222261228.382023-12-198718Actual
353311170.002024-12-198767Actual
21016302.002023-11-218746Actual
155041440.002023-06-218713Actual
8510380.002022-11-218746Budget
1030546.552022-04-208728Actual
1090546.552022-04-208768Actual
12571850.002023-03-218714Budget
31066375.232024-08-2087411Actual
1751158.212023-07-2187612Actual
11442990.002023-02-188714Actual
3923200.002022-07-218726Budget
121951092.012023-02-188718Actual
12053720.002023-02-188717Actual
19720878.002023-10-218714Actual
47161080.002022-08-218714Actual
15810378.002023-06-218716Actual
32218149.702024-09-1987511Actual
5096480.002022-08-218736Budget
24025227.002024-02-188756Actual

Generated 2025-05-20 05:29:30.362 UTC