[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002022-09-198765Budget
12773550.002023-03-208765Budget
29025474.942024-06-1987113Actual
7293200.002022-10-208726Budget
9998682.912022-12-188728Actual
15240335.872023-05-2087111Actual
39307790.742025-03-2087213Actual
29800955.642024-07-198768Actual
155041440.002023-06-208713Actual
32553878.002024-10-198763Actual
1732480.002022-05-208736Budget
11116546.552023-01-188728Actual
2849585.002022-06-208736Actual
58421000.002022-09-198714Budget
24380144.382024-02-1787311Actual
388391773.842025-03-208718Actual
2352339.062024-01-1887112Actual
2036996.512023-10-2087311Actual
3972480.002022-07-208736Budget
20785585.002023-11-208764Actual
28759375.232024-06-1987311Actual
30714382.002024-08-198766Actual
100380.002022-04-198763Budget
12712650.002023-03-208715Budget
3408540.002022-07-208713Actual
2255158.212023-12-1887612Actual
22133990.002023-12-188717Actual
11257585.002023-02-178713Actual
37863448.642025-02-1787311Actual
31429945.002024-09-188763Actual
30152317.052024-07-1987113Actual
352961440.002024-12-188717Actual
17603990.002023-08-208763Actual
37539451.002025-02-178766Actual
7166550.002022-10-208765Budget
1825176.002022-05-208756Actual
21991416.002023-12-188736Actual
32824520.002024-10-198716Actual
11725480.002023-02-178716Budget
5046176.002022-08-208726Actual
282011053.002024-06-198715Actual
6513630.002022-09-198767Actual
11177380.002023-01-188768Budget
3791776.292025-02-1787511Actual
29503554.002024-07-198736Actual
18607810.002023-09-198763Actual
279891485.002024-06-198713Actual
4066200.002022-07-208756Budget
31158575.242024-08-1987112Actual
14238288.002023-04-1987111Actual
342371773.842024-11-198718Actual
13184720.002023-03-208717Actual
20935340.002023-11-208716Actual
2666458.212024-04-1887612Actual
342651092.012024-11-198728Actual
18984151.002023-09-198756Actual
9676176.002022-12-188756Actual
18877340.002023-09-198716Actual
3658550.002022-07-208764Budget
15717608.002023-06-208715Actual
22076340.002023-12-188766Actual
360641710.002025-01-188714Actual
372131620.002025-02-178714Actual
382431485.002025-03-208713Actual
3270410.182022-06-208728Actual
6918135.002022-10-208773Actual
19932151.002023-10-208726Actual
5575380.002022-08-208768Budget
34438375.232024-11-1987411Actual
21250682.912023-11-208728Actual
4265550.002022-07-208767Budget
11869351.002023-02-178746Actual
430630.002022-04-198765Actual
37399485.002025-02-178716Actual
26428375.232024-04-1887111Actual
24325240.132024-02-1787111Actual
22821743.002024-01-188715Actual
12194750.002023-02-178718Budget
31781312.002024-09-188746Actual
3470280.002022-07-208763Budget
18904151.002023-09-198726Actual
7342550.002022-10-208736Budget
9347720.002022-12-188715Actual
2443448.632024-02-1787511Actual
1426648.632023-04-1987211Actual
4451380.002022-07-208768Budget
23265682.912024-01-188768Actual
10276135.002023-01-188773Actual
185721440.002023-09-198713Actual
30360338.002024-08-198773Actual
9023480.002022-12-188713Budget
7245480.002022-10-208716Budget
29052948.642024-06-1987213Actual
23860608.002024-02-178765Actual
29234405.002024-07-198773Actual
3561876.292024-12-1887511Actual
30516891.002024-08-198765Actual
7633720.002022-10-208767Actual
11178546.552023-01-188768Actual
24468288.002024-02-1787611Actual
24947340.002024-03-198716Actual
8039100.002022-11-208773Budget
5189200.002022-08-208756Budget
35709479.492024-12-1887112Actual
25439144.382024-03-1987411Actual
20457192.252023-10-2087611Actual
9811850.002022-12-188717Budget
373411053.002025-02-178765Actual
34384149.702024-11-1987211Actual
232031228.382024-01-188718Actual
510468.002022-04-198716Actual
33527474.942024-10-1987113Actual
10744410.002023-01-188746Actual
101360.002022-04-198763Actual
360981170.002025-01-188764Actual
4127468.002022-07-208766Actual
236121440.002024-02-178713Actual
384561053.002025-03-208715Actual
5514380.002022-08-208728Budget
327311134.002024-10-198715Actual
29297990.002024-07-198764Actual
1555550.002022-05-208765Budget
6170234.002022-09-198726Actual
4530495.002022-08-208713Actual
31700485.002024-09-188716Actual
39102524.172025-03-2087611Actual
29448451.002024-07-198716Actual
8884546.552022-11-208728Actual
5515682.912022-08-208728Actual
33261299.702024-10-1987211Actual
25299682.912024-03-198768Actual
4393380.002022-07-208728Budget
6220585.002022-09-198736Actual
1954448.632023-09-1987612Actual
36687299.702025-01-1887211Actual
58431080.002022-09-198714Actual
1886380.002022-05-208766Budget
37836149.702025-02-1787211Actual
29940375.232024-07-1987411Actual
22700360.002024-01-188773Actual
11868380.002023-02-178746Budget
18223819.282023-08-208768Actual
9950650.002022-12-188718Budget
242061228.382024-02-178718Actual
281431080.002024-06-198764Actual
338901053.002024-11-198765Actual
15322192.252023-05-2087411Actual
273391530.002024-05-198717Actual
10601468.002023-01-188716Actual
38186948.642025-02-1787613Actual
54671228.382022-08-208718Actual
309261092.012024-08-198768Actual
1826200.002022-05-208756Budget
11821550.002023-02-178736Budget
257011350.002024-04-188713Actual
9581550.002022-12-188736Budget
7292234.002022-10-208726Actual
559200.002022-04-198726Budget
8038135.002022-11-208773Actual
27580225.232024-05-1987211Actual
9406630.002022-12-188765Actual
34179990.002024-11-198767Actual
5328750.002022-08-208717Budget
229850.002022-04-198714Budget
38630312.002025-03-208746Actual
1948619.912023-09-1987112Actual
26510186.932024-04-1887411Actual
32137299.702024-09-1887211Actual
17780608.002023-08-208715Actual
14293192.252023-04-1987311Actual
21041092.012022-05-208718Actual
37185338.002025-02-178773Actual
2943234.002022-06-208756Actual
262471080.002024-04-188767Actual
36741299.702025-01-1887411Actual
32109598.642024-09-1887111Actual
26571225.232024-04-1887611Actual
37950524.172025-02-1787611Actual
19847540.002023-10-208765Actual
7761380.002022-10-208728Budget
14885416.002023-05-208736Actual
1090546.552022-04-198768Actual
18069990.002023-08-208717Actual
9208950.002022-12-188714Budget
27169208.002024-05-198726Actual
19108900.002023-09-198767Actual
2352380.002022-06-208763Budget
29475139.002024-07-198726Actual
9732380.002022-12-188766Budget
304811134.002024-08-198715Actual
13962340.002023-04-198766Actual
1229360.002022-05-208763Actual
9532200.002022-12-188726Budget
1354990.002022-05-208714Actual
35206208.002024-12-188756Actual
8367480.002022-11-208716Budget
28704673.112024-06-1987111Actual
7341585.002022-10-208736Actual
25028227.002024-03-198746Actual
31039448.642024-08-1987311Actual
27753575.242024-05-1987112Actual
34003589.002024-11-198736Actual
16128682.912023-06-208728Actual
11822585.002023-02-178736Actual
39222766.732025-03-2087612Actual
15917227.002023-06-208756Actual
2555729.482024-03-1987112Actual
10059280.002022-12-188768Budget
32461632.842024-09-1887613Actual
14021900.002023-04-198717Actual
28081338.002024-06-198773Actual
24407192.252024-02-1787411Actual
15752608.002023-06-208765Actual
5654495.002022-09-198713Actual
27223382.002024-05-198746Actual
17074720.002023-07-208767Actual
269591620.002024-05-198714Actual
8944410.182022-11-208768Actual
5655480.002022-09-198713Budget
319311080.002024-09-188767Actual
25499240.132024-03-1987611Actual
341441530.002024-11-198717Actual
10930900.002023-01-188717Actual
9533176.002022-12-188726Actual
141161228.382023-04-198718Actual
760380.002022-04-198766Budget
36977632.842025-01-1887113Actual
1494750.002022-05-208715Budget
28434382.002024-06-198766Actual
26335955.642024-04-188728Actual
38959673.112025-03-2087111Actual
21072340.002023-11-208766Actual
32017955.642024-09-188728Actual
17873416.002023-08-208716Actual
21844743.002023-12-188715Actual
17900113.002023-08-208726Actual
26782632.842024-04-1887613Actual
26722317.052024-04-1887113Actual
1556540.002022-05-208765Actual
170391080.002023-07-208717Actual
14353192.252023-04-1987611Actual
16842416.002023-07-208716Actual
273741170.002024-05-198767Actual
35828317.052024-12-1887113Actual
1307100.002022-05-208773Budget
10850380.002023-01-188766Budget
11773234.002023-02-178726Actual
10929750.002023-01-188717Budget
5717280.002022-09-198763Budget
7760410.182022-10-208728Actual
24796468.002024-03-198764Actual
5387550.002022-08-208767Budget
37036632.842025-01-1887613Actual
13667585.002023-04-198764Actual
3659630.002022-07-208764Actual
14617180.002023-05-208773Actual
23704180.002024-02-178773Actual
24148810.002024-02-178767Actual
11443850.002023-02-178714Budget
2157648.632023-11-2087612Actual
3596990.002022-07-208714Actual
11915176.002023-02-178756Actual
2057358.212023-10-2087612Actual
4920650.002022-08-208765Budget
1493810.002022-05-208715Actual
10385650.002023-01-188764Budget
23465288.002024-01-1887611Actual
36601955.642025-01-188768Actual
12949585.002023-03-208736Actual
2497476.002024-03-198726Actual
12570990.002023-03-208714Actual
303881710.002024-08-198714Actual
39041448.642025-03-2087411Actual
7435200.002022-10-208756Budget
281091710.002024-06-198714Actual
40540.002022-04-198713Actual
9821092.012022-04-198718Actual
12243280.002023-02-178728Budget
1526848.632023-05-2087211Actual
24234682.912024-02-178728Actual
349481170.002024-12-188764Actual
7495351.002022-10-208766Actual
337631620.002024-11-198714Actual
222261228.382023-12-188718Actual
655380.002022-04-198746Budget
9082380.002022-12-188763Budget
10792200.002023-01-188756Budget
5249410.002022-08-208766Actual
7105650.002022-10-208715Budget
17722527.002023-08-208764Actual
19720878.002023-10-208714Actual
16749743.002023-07-208715Actual
30179632.842024-07-1987213Actual
22913340.002024-01-188716Actual
12571850.002023-03-208714Budget
10138495.002023-01-188713Actual
6514550.002022-09-198767Budget
2455310.332024-02-1787212Actual
23405192.252024-01-1887411Actual
14772540.002023-05-208765Actual
13877378.002023-04-198736Actual
5795200.002022-09-198773Budget
8087950.002022-11-208714Budget
11724468.002023-02-178716Actual
377501092.012025-02-178768Actual
12996410.002023-03-208746Actual
331751092.012024-10-198768Actual
18819675.002023-09-198765Actual
25179810.002024-03-198767Actual
34557479.492024-11-1987112Actual
262121350.002024-04-188717Actual
293551053.002024-07-198715Actual
30629520.002024-08-198736Actual
13372546.552023-03-208728Actual
26120167.002024-04-188756Actual
13605360.002023-04-198773Actual
15182682.912023-05-208768Actual
27142451.002024-05-198716Actual
33469766.732024-10-1987612Actual
10199280.002023-01-188763Budget
30655312.002024-08-198746Actual
35737192.252024-12-1887212Actual
296451530.002024-07-198717Actual
35979878.002025-01-188763Actual
17160546.552023-07-208728Actual
20137720.002023-10-208767Actual
18281240.132023-08-2087111Actual
150271080.002023-05-208717Actual
22345288.002023-12-1887111Actual
212221501.112023-11-208718Actual
8757630.002022-11-208767Actual
10463650.002023-01-188715Budget
2674720.002022-06-208765Actual
258231112.002024-04-188714Actual
308061080.002024-08-198767Actual
7244527.002022-10-208716Actual
15624761.002023-06-208714Actual
16923265.002023-07-208746Actual
16982340.002023-07-208766Actual
5143293.002022-08-208746Actual
27814766.732024-05-1987612Actual
304231170.002024-08-198764Actual
99511228.382022-12-188718Actual
3329380.002022-06-208768Budget
2452639.062024-02-1787112Actual
226081350.002024-01-188713Actual
4778550.002022-08-208764Budget
22427192.252023-12-1887411Actual
16869113.002023-07-208726Actual
26068354.002024-04-188736Actual
20012151.002023-10-208756Actual
7494380.002022-10-208766Budget
359451418.002025-01-188713Actual
4019380.002022-07-208746Budget
8463585.002022-11-208736Actual
11583650.002023-02-178715Budget
32164375.232024-09-1887311Actual
373061215.002025-02-178715Actual
2153380.002022-05-208728Budget
15950302.002023-06-208766Actual
4018351.002022-07-208746Actual
8146650.002022-11-208764Budget
38335270.002025-03-208773Actual
6219480.002022-09-198736Budget
17660180.002023-08-208773Actual
11317360.002023-02-178763Actual
8366527.002022-11-208716Actual
1966750.002022-05-208717Budget
289630.002022-04-198764Actual
2054219.912023-10-2087212Actual
2537540.002022-06-208764Actual
35239416.002024-12-188766Actual
268391350.002024-05-198713Actual
14178682.912023-04-198768Actual
7901480.002022-11-208713Budget
5902540.002022-09-198764Actual
252371501.112024-03-198718Actual
18958227.002023-09-198746Actual
11645550.002023-02-178765Budget
8415234.002022-11-208726Actual
4999410.002022-08-208716Actual
29085632.842024-06-1987613Actual
5794180.002022-09-198773Actual
34677632.842024-11-1987113Actual
607527.002022-04-198736Actual
6451900.002022-09-198717Actual
16302192.252023-06-2087411Actual
13903302.002023-04-198746Actual
35971000.002022-07-208714Budget
35509673.112024-12-1887111Actual
171321364.742023-07-208718Actual
17954227.002023-08-208746Actual
4998480.002022-08-208716Budget
31840382.002024-09-188766Actual
902630.002022-04-198767Actual
325181418.002024-10-198713Actual
3906876.292025-03-2087511Actual
38070766.732025-02-1787612Actual
23918416.002024-02-178716Actual
3796720.002022-07-208765Actual
12523180.002023-03-208773Actual
36249520.002025-01-188716Actual
20843675.002023-11-208715Actual
2616750.002022-06-208715Budget
9022495.002022-12-188713Actual
41480.002022-04-198713Budget
6919100.002022-10-208773Budget
11504650.002023-02-178764Budget
8758550.002022-11-208767Budget
39280474.942025-03-2087113Actual
30032479.492024-07-1987112Actual
1745319.912023-07-2087112Actual
263071910.212024-04-188718Actual
6780480.002022-10-208713Budget
9733410.002022-12-188766Actual
36768149.702025-01-1887511Actual
30681243.002024-08-198756Actual
11256480.002023-02-178713Budget
5096480.002022-08-208736Budget
2152546.552022-05-208728Actual
37004632.842025-01-1887213Actual
1632948.632023-06-2087511Actual
12522100.002023-03-208773Budget
22994227.002024-01-188746Actual
28526990.002024-06-198767Actual
12303380.002023-02-178768Budget
4345750.002022-07-208718Budget
18190546.552023-08-208728Actual
9812900.002022-12-188717Actual
274321910.212024-05-198718Actual
27282416.002024-05-198766Actual
9268720.002022-12-188764Actual
18692819.002023-09-198714Actual
5327720.002022-08-208717Actual
17252240.132023-07-2087111Actual
2213380.002022-05-208768Budget
30094670.982024-07-1987612Actual
2801200.002022-06-208726Budget
8836955.642022-11-208718Actual
39340790.742025-03-2087613Actual
12900200.002023-03-208726Budget
7712955.642022-10-208718Actual
2292495.002022-06-208713Actual
24057302.002024-02-178766Actual
23999302.002024-02-178746Actual
2897380.002022-06-208746Budget
33735338.002024-11-198773Actual
9484480.002022-12-188716Budget
25795270.002024-04-188773Actual
28294520.002024-06-198716Actual
30211632.842024-07-1987613Actual
13105380.002023-03-208766Budget
364461530.002025-01-188717Actual
19905340.002023-10-208716Actual
21752819.002023-12-188714Actual
1544758.212023-05-2087612Actual
34704632.842024-11-1987213Actual
2558419.912024-03-1987212Actual
10697550.002023-01-188736Budget
9209990.002022-12-188714Actual
23231546.552024-01-188728Actual
32221092.012022-06-208718Actual
26993990.002024-05-198764Actual
14144546.552023-04-198728Actual
20256819.282023-10-208768Actual
384911053.002025-03-208765Actual
34885405.002024-12-188773Actual
21129900.002023-11-208717Actual
10325990.002023-01-188714Actual
28847448.642024-06-1987611Actual
31305632.842024-08-1987213Actual
4126380.002022-07-208766Budget
18784608.002023-09-198715Actual
34356747.582024-11-1987111Actual
2615720.002022-06-208715Actual
31807277.002024-09-188756Actual
3803696.512025-02-1787212Actual
2214546.552022-05-208768Actual
161001228.382023-06-208718Actual
7388410.002022-10-208746Actual
2042396.512023-10-2087511Actual
15356288.002023-05-2087611Actual
1951319.912023-09-1987212Actual
841810.002022-04-198717Actual
377161092.012025-02-178728Actual
1644819.912023-06-2087212Actual
842750.002022-04-198717Budget
6044630.002022-09-198765Actual
31755554.002024-09-188736Actual
33407383.742024-10-1987112Actual
326381710.002024-10-198714Actual
29858673.112024-07-1987111Actual
19960416.002023-10-208736Actual
296801080.002024-07-198767Actual
32343575.242024-09-1887612Actual
38549485.002025-03-208716Actual
23053340.002024-01-188766Actual
7165630.002022-10-208765Actual
2431100.002022-06-208773Budget
1355850.002022-05-208714Budget
12053720.002023-02-178717Actual
110681228.382023-01-188718Actual
5982720.002022-09-198715Actual
1939596.512023-09-1987511Actual
228990.002022-04-198714Actual
27552673.112024-05-1987111Actual
191661501.112023-09-198718Actual
10384540.002023-01-188764Actual
6702546.552022-09-198768Actual
11117280.002023-01-188728Budget
6452750.002022-09-198717Budget
12444280.002023-03-208763Budget
8558200.002022-11-208756Budget
1030546.552022-04-198728Actual
37426174.002025-02-178726Actual
16220335.872023-06-2087111Actual
8616410.002022-11-208766Actual
12950550.002023-03-208736Budget
19073990.002023-09-198717Actual
22763527.002024-01-188764Actual
11394100.002023-02-178773Budget
6123480.002022-09-198716Budget
1443819.912023-04-1987212Actual
18664180.002023-09-198773Actual
26456149.702024-04-1887211Actual
4452682.912022-07-208768Actual
31727139.002024-09-188726Actual
20722180.002023-11-208773Actual
8557293.002022-11-208756Actual
14911227.002023-05-208746Actual
27607448.642024-05-1987311Actual
3082750.002022-06-208717Budget
308642046.572024-08-198718Actual
19692360.002023-10-208773Actual
983650.002022-04-198718Budget
2604083.002024-04-188726Actual
29555243.002024-07-198756Actual
34619766.732024-11-1987612Actual
389011092.012025-03-208768Actual
3343596.512024-10-1987212Actual
6781585.002022-10-208713Actual
327661053.002024-10-198765Actual
24025227.002024-02-178756Actual
145261260.002023-05-208713Actual
5047200.002022-08-208726Budget
13044200.002023-03-208756Budget
9871540.002022-12-188767Actual
9999380.002022-12-188728Budget
19194819.282023-09-198728Actual
22373144.382023-12-1887211Actual
21424192.252023-11-2087411Actual
3143550.002022-06-208767Budget
387461440.002025-03-208717Actual
4590280.002022-08-208763Budget
6372380.002022-09-198766Budget
337981080.002024-11-198764Actual
251441080.002024-03-198717Actual
27197520.002024-05-198736Actual
31549990.002024-09-188764Actual
8147630.002022-11-208764Actual
28967670.982024-06-1987612Actual
8225720.002022-11-208715Actual
316421053.002024-09-188765Actual
702200.002022-04-198756Budget
34029347.002024-11-198746Actual
38867819.282025-03-208728Actual
1414550.002022-05-208764Budget
320511092.012024-09-188768Actual
38576208.002025-03-208726Actual
2479850.002022-06-208714Budget
5903550.002022-09-198764Budget
17334192.252023-07-2087411Actual
15539900.002023-06-208763Actual
34736632.842024-11-1987613Actual
4779720.002022-08-208764Actual
1731527.002022-05-208736Actual
12304546.552023-02-178768Actual
37506277.002025-02-178756Actual
8288550.002022-11-208765Budget
13183750.002023-03-208717Budget
11584720.002023-02-178715Actual
26153229.002024-04-188766Actual
34499598.642024-11-1987611Actual
1635480.002022-05-208716Budget
7436176.002022-10-208756Actual
302681485.002024-08-198713Actual
1441129.482023-04-1987112Actual
12633650.002023-03-208764Budget
2653737.992024-04-1887511Actual
33315299.702024-10-1987411Actual
37454554.002025-02-178736Actual
28349554.002024-06-198736Actual
15062900.002023-05-208767Actual
33975139.002024-11-198726Actual
135111350.002023-04-198713Actual
13246650.002023-03-208767Budget
22017302.002023-12-188746Actual
24854608.002024-03-198715Actual
10521550.002023-01-188765Budget
1931448.632023-09-1987211Actual
11916200.002023-02-178756Budget
284911530.002024-06-198717Actual
28321139.002024-06-198726Actual
6314200.002022-09-198756Budget
38008383.742025-02-1787112Actual
20396192.252023-10-2087411Actual
17307144.382023-07-2087311Actual
372481080.002025-02-178764Actual
22043151.002023-12-188756Actual
331131910.212024-10-198718Actual
6266410.002022-09-198746Actual
6122410.002022-09-198716Actual
24734180.002024-03-198773Actual
15865416.002023-06-208736Actual
21963113.002023-12-188726Actual
19286335.872023-09-1987111Actual
32610405.002024-10-198773Actual
13849113.002023-04-198726Actual
26483186.932024-04-1887311Actual
175681440.002023-08-208713Actual
18932378.002023-09-198736Actual
22168900.002023-12-188767Actual
2294076.002024-01-188726Actual
31100524.172024-08-1987611Actual
7713650.002022-10-208718Budget
9675200.002022-12-188756Budget
28646955.642024-06-198768Actual
916190.002022-12-188773Actual
1848239.062023-08-2087112Actual
5576546.552022-08-208768Actual
13762540.002023-04-198765Actual
6701380.002022-09-198768Budget
37808598.642025-02-1787111Actual
2753480.002022-06-208716Budget
19228682.912023-09-198768Actual
3271380.002022-06-208728Budget
11974410.002023-02-178766Actual
9582585.002022-12-188736Actual
376301080.002025-02-178767Actual
2435396.512024-02-1787211Actual
4206750.002022-07-208717Budget
21016302.002023-11-208746Actual
38781990.002025-03-208767Actual
654351.002022-04-198746Actual
9348650.002022-12-188715Budget
369720.002022-04-198715Actual
608480.002022-04-198736Budget
2752410.002022-06-208716Actual
3875480.002022-07-208716Budget
181621228.382023-08-208718Actual
3471360.002022-07-208763Actual
5466750.002022-08-208718Budget
1736148.632023-07-2087511Actual
13325750.002023-03-208718Budget
29886149.702024-07-1987211Actual
2896351.002022-06-208746Actual
1624848.632023-06-2087211Actual
28786375.232024-06-1987411Actual
9628380.002022-12-188746Budget
2145148.632023-11-2087511Actual
16691527.002023-07-208764Actual
4919630.002022-08-208765Actual
35417955.642024-12-188728Actual
33233747.582024-10-1987111Actual
13043293.002023-03-208756Actual
29529347.002024-07-198746Actual
34087382.002024-11-198766Actual
23020227.002024-01-188756Actual
36304589.002025-01-188736Actual
1934196.512023-09-1987311Actual
32218149.702024-09-1887511Actual
38604554.002025-03-208736Actual
25412144.382024-03-1987311Actual
20665810.002023-11-208763Actual
35099451.002024-12-188716Actual
35564375.232024-12-1887311Actual
32251448.642024-09-1887611Actual
12901176.002023-03-208726Actual
18336144.382023-08-2087311Actual
6313234.002022-09-198756Actual
21164720.002023-11-208767Actual
30601208.002024-08-198726Actual
10600480.002023-01-188716Budget
29588451.002024-07-198766Actual
1682176.002022-05-208726Actual
6841360.002022-10-208763Actual
1683200.002022-05-208726Budget
19016340.002023-09-198766Actual
1089380.002022-04-198768Budget
12774540.002023-03-208765Actual
18726527.002023-09-198764Actual
7634550.002022-10-208767Budget
12711810.002023-03-208715Actual
37480347.002025-02-178746Actual
2025550.002022-05-208767Budget
10649200.002023-01-188726Budget
16897454.002023-07-208736Actual
34465149.702024-11-1987511Actual
330551170.002024-10-198767Actual
17395288.002023-07-2087611Actual
28905575.242024-06-1987112Actual
2251819.912023-12-1887112Actual
30984673.112024-08-1987111Actual
6171200.002022-09-198726Budget
9269650.002022-12-188764Budget
2561639.062024-03-1987612Actual
6967990.002022-10-208714Actual
36330382.002025-01-188746Actual
4591315.002022-08-208763Actual
17688761.002023-08-208714Actual
35855632.842024-12-1887213Actual
2355548.632024-01-1887612Actual
3688696.512025-01-1887212Actual
32191375.232024-09-1887411Actual
21667900.002023-12-188763Actual
3738650.002022-07-208715Budget
8511351.002022-11-208746Actual
30892819.282024-08-198728Actual
29766955.642024-07-198728Actual
3923200.002022-07-208726Budget
38689451.002025-03-208766Actual
23825608.002024-02-178715Actual
33288299.702024-10-1987311Actual
2663058.212024-04-1887112Actual
11646720.002023-02-178765Actual
6267380.002022-09-198746Budget
36800448.642025-01-1887611Actual
2944200.002022-06-208756Budget
47161080.002022-08-208714Actual
10277100.002023-01-188773Budget
1851558.212023-08-2087612Actual
27872317.052024-05-1987113Actual
19812743.002023-10-208715Actual
38398990.002025-03-208764Actual
2034296.512023-10-2087211Actual
15295144.382023-05-2087311Actual
38278878.002025-03-208763Actual
35126174.002024-12-188726Actual
9160100.002022-12-188773Budget
8414200.002022-11-208726Budget
10139480.002023-01-188713Budget
21284682.912023-11-208768Actual
1839048.632023-08-2087511Actual
181100.002022-04-198773Budget
24677900.002024-03-198763Actual
31220766.732024-08-1987612Actual
16363192.252023-06-2087611Actual
8943280.002022-11-208768Budget
1228380.002022-05-208763Budget
22254682.912023-12-188728Actual
21786468.002023-12-188764Actual
24762878.002024-03-198714Actual
6840380.002022-10-208763Budget
3737630.002022-07-208715Actual
27695448.642024-05-1987611Actual
26013270.002024-04-188716Actual
33349524.172024-10-1987611Actual
1031380.002022-04-198728Budget
8226650.002022-11-208715Budget
336431418.002024-11-198713Actual
14645761.002023-05-208714Actual
10851410.002023-01-188766Actual
21342240.132023-11-2087111Actual
3874527.002022-07-208716Actual
35888632.842024-12-1887613Actual
11069750.002023-01-188718Budget
12382480.002023-03-208713Budget
4857720.002022-08-208715Actual
32931208.002024-10-198756Actual
319891910.212024-09-188718Actual
353891773.842024-12-188718Actual
2800117.002022-06-208726Actual
36567819.282025-01-188728Actual
80861080.002022-11-208714Actual
21370144.382023-11-2087211Actual
10648176.002023-01-188726Actual
10745380.002023-01-188746Budget
8885380.002022-11-208728Budget
36191891.002025-01-188765Actual
353311170.002024-12-188767Actual
1887351.002022-05-208766Actual
6373351.002022-09-198766Actual
21878540.002023-12-188765Actual
22643900.002024-01-188763Actual
285842046.572024-06-198718Actual
39188192.252025-03-2087212Actual
4668180.002022-08-208773Actual
29913448.642024-07-1987311Actual
1583776.002023-06-208726Actual
16784675.002023-07-208765Actual
33678945.002024-11-198763Actual
29974448.642024-07-1987611Actual
4392682.912022-07-208728Actual
297381773.842024-07-198718Actual
7900495.002022-11-208713Actual
25265682.912024-03-198728Actual
17980151.002023-08-208756Actual
22287546.552023-12-188768Actual
133241228.382023-03-208718Actual
18104720.002023-08-208767Actual
18363144.382023-08-2087411Actual
38656277.002025-03-208756Actual
13373280.002023-03-208728Budget
35537299.702024-12-1887211Actual
32905347.002024-10-198746Actual
36356277.002025-01-188756Actual
10791234.002023-01-188756Actual
2673550.002022-06-208765Budget
23767585.002024-02-178764Actual
20990454.002023-11-208736Actual
14737743.002023-05-208715Actual
23973416.002024-02-178736Actual
1728096.512023-07-2087211Actual
32964451.002024-10-198766Actual
160071080.002023-06-208717Actual
19635990.002023-10-208763Actual
15810378.002023-06-208716Actual
27084891.002024-05-198765Actual
16628360.002023-07-208773Actual
3002380.002022-06-208766Budget
34828945.002024-12-188763Actual
16042900.002023-06-208767Actual
2394576.002024-02-178726Actual
23378192.252024-01-1887311Actual
2458548.632024-02-1787612Actual
2893396.512024-06-1987212Actual
10060682.912022-12-188768Actual
14560990.002023-05-208763Actual
14830340.002023-05-208716Actual
2881376.292024-06-1987511Actual
25858761.002024-04-188764Actual
4344955.642022-07-208718Actual
4858650.002022-08-208715Budget
32401474.942024-09-1887113Actual
2105650.002022-05-208718Budget
5388540.002022-08-208767Actual
5095527.002022-08-208736Actual
130690.002022-05-208773Actual
318971530.002024-09-188717Actual
28024945.002024-06-198763Actual
201951364.742023-10-208718Actual
5142380.002022-08-208746Budget
15148546.552023-05-208728Actual
761410.002022-04-198766Actual
8837650.002022-11-208718Budget
22968454.002024-01-188736Actual
2343248.632024-01-1887511Actual
28732225.232024-06-1987211Actual
29177945.002024-07-198763Actual
31012149.702024-08-1987211Actual
16571900.002023-07-208763Actual
20102990.002023-10-208717Actual
17928454.002023-08-208736Actual
246421350.002024-03-198713Actual
20314335.872023-10-2087111Actual
27634375.232024-05-1987411Actual
9872550.002022-12-188767Budget
13434682.912023-03-208768Actual
8695720.002022-11-208717Actual
28401277.002024-06-198756Actual
35770766.732024-12-1887612Actual
313941485.002024-09-188713Actual
6966950.002022-10-208714Budget
24889608.002024-03-198765Actual
316071215.002024-09-188715Actual
33554632.842024-10-1987213Actual
23145900.002024-01-188767Actual
14320144.382023-04-1987411Actual
22855608.002024-01-188765Actual
6592750.002022-09-198718Budget
14857151.002023-05-208726Actual
3971468.002022-07-208736Actual
32428790.742024-09-1887213Actual
8464550.002022-11-208736Budget
361561215.002025-01-188715Actual
7574900.002022-10-208717Actual
13633761.002023-04-198714Actual
2154339.062023-11-2087112Actual
25953729.002024-04-188765Actual
34055277.002024-11-198756Actual
2778196.512024-05-1987212Actual
330211530.002024-10-198717Actual
15891265.002023-06-208746Actual
216331260.002023-12-188713Actual
2478990.002022-06-208714Actual
34298819.282024-11-198768Actual
22400192.252023-12-1887311Actual
1139590.002023-02-178773Actual
5190234.002022-08-208756Actual
36276139.002025-01-188726Actual
1965810.002022-05-208717Actual
14970302.002023-05-208766Actual
307711350.002024-08-198717Actual
37890448.642025-02-1787411Actual
39160479.492025-03-2087112Actual
14056810.002023-04-198767Actual
2538548.632024-03-1987211Actual
9405550.002022-12-188765Budget
16162819.282023-06-208768Actual
33948520.002024-11-198716Actual
36919575.242025-01-1887612Actual
315141710.002024-09-188714Actual
9083360.002022-12-188763Actual
32879554.002024-10-198736Actual
4205720.002022-07-208717Actual
6641546.552022-09-198728Actual
1446958.212023-04-1987612Actual
35041891.002024-12-188765Actual
18012378.002023-08-208766Actual
12853468.002023-03-208716Actual
9485527.002022-12-188716Actual
13546990.002023-04-198763Actual
16275144.382023-06-2087311Actual
31066375.232024-08-1987411Actual
180135.002022-04-198773Actual
701234.002022-04-198756Actual
33141955.642024-10-198728Actual
38987299.702025-03-2087211Actual
901550.002022-04-198767Budget
25087378.002024-03-198766Actual
5716315.002022-09-198763Actual
4266630.002022-07-208767Actual
6640380.002022-09-198728Budget
15596270.002023-06-208773Actual
8696850.002022-11-208717Budget
7106630.002022-10-208715Actual
13929227.002023-04-198756Actual
34411448.642024-11-1987311Actual
36714375.232025-01-1887311Actual
36659747.582025-01-1887111Actual
21724180.002023-12-188773Actual
15659527.002023-06-208764Actual
3548135.002022-07-208773Actual
326731080.002024-10-198764Actual
25054151.002024-03-198756Actual
3006096.512024-07-1987212Actual
25918851.002024-04-188715Actual
36389382.002025-01-188766Actual
13822378.002023-04-198716Actual
35651524.172024-12-1887611Actual
3223650.002022-06-208718Budget
47171000.002022-08-208714Budget
1170495.002022-05-208713Actual
206301350.002023-11-208713Actual
65931228.382022-09-198718Actual
4531480.002022-08-208713Budget
1778410.002022-05-208746Actual
32309479.492024-09-1887112Actual
26931338.002024-05-198773Actual
10324850.002023-01-188714Budget
10198315.002023-01-188763Actual
1748019.912023-07-2087212Actual
2293480.002022-06-208713Budget
31486338.002024-09-188773Actual
35180312.002024-12-188746Actual
16656878.002023-07-208714Actual
7026630.002022-10-208764Actual
2430135.002022-06-208773Actual
34585192.252024-11-1987212Actual
7960360.002022-11-208763Actual
27661149.702024-05-1987511Actual
2546696.512024-03-1987511Actual
3330546.552022-06-208768Actual
4669200.002022-08-208773Budget
20962113.002023-11-208726Actual
4065234.002022-07-208756Actual
2353315.002022-06-208763Actual
12054750.002023-02-178717Budget
12116650.002023-02-178767Budget
26368955.642024-04-188768Actual
375961440.002025-02-178717Actual
354511092.012024-12-188768Actual
371281013.002025-02-178763Actual
25002416.002024-03-198736Actual
23110900.002024-01-188717Actual
23351144.382024-01-1887211Actual
20750819.002023-11-208714Actual
13727743.002023-04-198715Actual
7821410.182022-10-208768Actual
17194682.912023-07-208768Actual
383631710.002025-03-208714Actual
31278317.052024-08-1987113Actual
291421350.002024-07-198713Actual
36036270.002025-01-188773Actual
11442990.002023-02-178714Actual
365391910.212025-01-188718Actual
7389380.002022-10-208746Budget
30574451.002024-08-198716Actual
2026630.002022-05-208767Actual
3003468.002022-06-208766Actual
293901053.002024-07-198765Actual
12383495.002023-03-208713Actual

Generated 2025-05-19 22:11:11.411 UTC