[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 121   

982 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38155632.842025-02-1787213Actual
31429945.002024-09-188763Actual
1887351.002022-05-208766Actual
7901480.002022-11-208713Budget
2663058.212024-04-1887112Actual
372131620.002025-02-178714Actual
27899948.642024-05-1987213Actual
4857720.002022-08-208715Actual
34736632.842024-11-1987613Actual
33288299.702024-10-1987311Actual
201951364.742023-10-208718Actual
32964451.002024-10-198766Actual
1415540.002022-05-208764Actual
20102990.002023-10-208717Actual
9405550.002022-12-188765Budget
1931448.632023-09-1987211Actual
35417955.642024-12-188728Actual
28401277.002024-06-198756Actual
246421350.002024-03-198713Actual
22427192.252023-12-1887411Actual
31066375.232024-08-1987411Actual
36601955.642025-01-188768Actual
16128682.912023-06-208728Actual
13183750.002023-03-208717Budget
170391080.002023-07-208717Actual
7713650.002022-10-208718Budget
8616410.002022-11-208766Actual
511480.002022-04-198716Budget
19108900.002023-09-198767Actual
12054750.002023-02-178717Budget
19812743.002023-10-208715Actual
8464550.002022-11-208736Budget
35855632.842024-12-1887213Actual
9732380.002022-12-188766Budget
842750.002022-04-198717Budget
14679527.002023-05-208764Actual
29177945.002024-07-198763Actual
38689451.002025-03-208766Actual
11256480.002023-02-178713Budget
32218149.702024-09-1887511Actual
20785585.002023-11-208764Actual
80861080.002022-11-208714Actual
36714375.232025-01-1887311Actual
13605360.002023-04-198773Actual
3796720.002022-07-208765Actual
12053720.002023-02-178717Actual
258231112.002024-04-188714Actual
30714382.002024-08-198766Actual
371281013.002025-02-178763Actual
1089380.002022-04-198768Budget
26120167.002024-04-188756Actual
25028227.002024-03-198746Actual
2251819.912023-12-1887112Actual
701234.002022-04-198756Actual
7389380.002022-10-208746Budget
13325750.002023-03-208718Budget
14560990.002023-05-208763Actual
5981650.002022-09-198715Budget
27872317.052024-05-1987113Actual
1728096.512023-07-2087211Actual
373411053.002025-02-178765Actual
388391773.842025-03-208718Actual
38604554.002025-03-208736Actual
6171200.002022-09-198726Budget
18607810.002023-09-198763Actual
26931338.002024-05-198773Actual
1446958.212023-04-1987612Actual
7436176.002022-10-208756Actual
37863448.642025-02-1787311Actual
34677632.842024-11-1987113Actual
3738650.002022-07-208715Budget
7494380.002022-10-208766Budget
268391350.002024-05-198713Actual
39307790.742025-03-2087213Actual
1732480.002022-05-208736Budget
11316280.002023-02-178763Budget
18984151.002023-09-198756Actual
20314335.872023-10-2087111Actual
6313234.002022-09-198756Actual
21164720.002023-11-208767Actual
10648176.002023-01-188726Actual
13877378.002023-04-198736Actual
21667900.002023-12-188763Actual
38987299.702025-03-2087211Actual
22287546.552023-12-188768Actual
35509673.112024-12-1887111Actual
3549200.002022-07-208773Budget
20223819.282023-10-208728Actual
20457192.252023-10-2087611Actual
3875480.002022-07-208716Budget
18336144.382023-08-2087311Actual
36919575.242025-01-1887612Actual
7165630.002022-10-208765Actual
2213380.002022-05-208768Budget
4345750.002022-07-208718Budget
6701380.002022-09-198768Budget
212221501.112023-11-208718Actual
9628380.002022-12-188746Budget
13184720.002023-03-208717Actual
31755554.002024-09-188736Actual
15295144.382023-05-2087311Actual
151201501.112023-05-208718Actual
31100524.172024-08-1987611Actual
10990720.002023-01-188767Actual
12997380.002023-03-208746Budget
15240335.872023-05-2087111Actual
1624848.632023-06-2087211Actual
13434682.912023-03-208768Actual
32164375.232024-09-1887311Actual
3688696.512025-01-1887212Actual
12303380.002023-02-178768Budget
31700485.002024-09-188716Actual
14911227.002023-05-208746Actual
27084891.002024-05-198765Actual
12711810.002023-03-208715Actual
302681485.002024-08-198713Actual
36768149.702025-01-1887511Actual
7760410.182022-10-208728Actual
11724468.002023-02-178716Actual
181621228.382023-08-208718Actual
22043151.002023-12-188756Actual
31781312.002024-09-188746Actual
25499240.132024-03-1987611Actual
9733410.002022-12-188766Actual
30360338.002024-08-198773Actual
10059280.002022-12-188768Budget
19720878.002023-10-208714Actual
2944200.002022-06-208756Budget
19368144.382023-09-1987411Actual
383631710.002025-03-208714Actual
19960416.002023-10-208736Actual
23767585.002024-02-178764Actual
1826200.002022-05-208756Budget
28759375.232024-06-1987311Actual
1965810.002022-05-208717Actual
1635480.002022-05-208716Budget
10522630.002023-01-188765Actual
370750.002022-04-198715Budget
16784675.002023-07-208765Actual
4018351.002022-07-208746Actual
8943280.002022-11-208768Budget
4779720.002022-08-208764Actual
21370144.382023-11-2087211Actual
274321910.212024-05-198718Actual
1951319.912023-09-1987212Actual
1683200.002022-05-208726Budget
23323240.132024-01-1887111Actual
288550.002022-04-198764Budget
4019380.002022-07-208746Budget
8146650.002022-11-208764Budget
1229360.002022-05-208763Actual
6266410.002022-09-198746Actual
5190234.002022-08-208756Actual
5903550.002022-09-198764Budget
6780480.002022-10-208713Budget
10698527.002023-01-188736Actual
5046176.002022-08-208726Actual
10744410.002023-01-188746Actual
23918416.002024-02-178716Actual
30984673.112024-08-1987111Actual
35239416.002024-12-188766Actual
1736148.632023-07-2087511Actual
30574451.002024-08-198716Actual
2026630.002022-05-208767Actual
2343248.632024-01-1887511Actual
5982720.002022-09-198715Actual
6841360.002022-10-208763Actual
1556540.002022-05-208765Actual
3409480.002022-07-208713Budget
33735338.002024-11-198773Actual
916190.002022-12-188773Actual
23145900.002024-01-188767Actual
7026630.002022-10-208764Actual
307711350.002024-08-198717Actual
279891485.002024-06-198713Actual
30032479.492024-07-1987112Actual
19073990.002023-09-198717Actual
293901053.002024-07-198765Actual
11505720.002023-02-178764Actual
6314200.002022-09-198756Budget
9082380.002022-12-188763Budget
1443819.912023-04-1987212Actual
11868380.002023-02-178746Budget
16923265.002023-07-208746Actual
17660180.002023-08-208773Actual
5795200.002022-09-198773Budget
12774540.002023-03-208765Actual
28024945.002024-06-198763Actual
130690.002022-05-208773Actual
10792200.002023-01-188756Budget
281091710.002024-06-198714Actual
14144546.552023-04-198728Actual
8695720.002022-11-208717Actual
11257585.002023-02-178713Actual
5654495.002022-09-198713Actual
13822378.002023-04-198716Actual
15950302.002023-06-208766Actual
12522100.002023-03-208773Budget
22460288.002023-12-1887611Actual
18190546.552023-08-208728Actual
6918135.002022-10-208773Actual
1307100.002022-05-208773Budget
27282416.002024-05-198766Actual
17603990.002023-08-208763Actual
12949585.002023-03-208736Actual
37454554.002025-02-178736Actual
338561134.002024-11-198715Actual
36659747.582025-01-1887111Actual
9532200.002022-12-188726Budget
15659527.002023-06-208764Actual
4858650.002022-08-208715Budget
7495351.002022-10-208766Actual
319311080.002024-09-188767Actual
285842046.572024-06-198718Actual
21016302.002023-11-208746Actual
12445315.002023-03-208763Actual
28786375.232024-06-1987411Actual
35564375.232024-12-1887311Actual
9347720.002022-12-188715Actual
31012149.702024-08-1987211Actual
36800448.642025-01-1887611Actual
29529347.002024-07-198746Actual
19986265.002023-10-208746Actual
1355850.002022-05-208714Budget
313941485.002024-09-188713Actual
8617380.002022-11-208766Budget
7822280.002022-10-208768Budget
2443448.632024-02-1787511Actual
327311134.002024-10-198715Actual
274601092.012024-05-198728Actual
15917227.002023-06-208756Actual
1583776.002023-06-208726Actual
4451380.002022-07-208768Budget
11443850.002023-02-178714Budget
14772540.002023-05-208765Actual
24889608.002024-03-198765Actual
1779380.002022-05-208746Budget
10930900.002023-01-188717Actual
35206208.002024-12-188756Actual
15865416.002023-06-208736Actual
160071080.002023-06-208717Actual
3143550.002022-06-208767Budget
17334192.252023-07-2087411Actual
364461530.002025-01-188717Actual
384561053.002025-03-208715Actual
20750819.002023-11-208714Actual
34885405.002024-12-188773Actual
30094670.982024-07-1987612Actual
10139480.002023-01-188713Budget
24947340.002024-03-198716Actual
11069750.002023-01-188718Budget
1778410.002022-05-208746Actual
34704632.842024-11-1987213Actual
4392682.912022-07-208728Actual
16982340.002023-07-208766Actual
33233747.582024-10-1987111Actual
983650.002022-04-198718Budget
257011350.002024-04-188713Actual
28294520.002024-06-198716Actual
13246650.002023-03-208767Budget
10745380.002023-01-188746Budget
24796468.002024-03-198764Actual
34619766.732024-11-1987612Actual
3906876.292025-03-2087511Actual
2561639.062024-03-1987612Actual
8087950.002022-11-208714Budget
1494750.002022-05-208715Budget
7573850.002022-10-208717Budget
34465149.702024-11-1987511Actual
34557479.492024-11-1987112Actual
337631620.002024-11-198714Actual
6640380.002022-09-198728Budget
292621620.002024-07-198714Actual
33554632.842024-10-1987213Actual
222261228.382023-12-188718Actual
11646720.002023-02-178765Actual
9811850.002022-12-188717Budget
32251448.642024-09-1887611Actual
5047200.002022-08-208726Budget
9348650.002022-12-188715Budget
27142451.002024-05-198716Actual
32401474.942024-09-1887113Actual
14737743.002023-05-208715Actual
9812900.002022-12-188717Actual
262121350.002024-04-188717Actual
34828945.002024-12-188763Actual
5716315.002022-09-198763Actual
316421053.002024-09-188765Actual
1441129.482023-04-1987112Actual
16897454.002023-07-208736Actual
22763527.002024-01-188764Actual
1934196.512023-09-1987311Actual
2800117.002022-06-208726Actual
12570990.002023-03-208714Actual
1526848.632023-05-2087211Actual
13903302.002023-04-198746Actual
17074720.002023-07-208767Actual
2034296.512023-10-2087211Actual
35709479.492024-12-1887112Actual
33349524.172024-10-1987611Actual
29025474.942024-06-1987113Actual
3922234.002022-07-208726Actual
429550.002022-04-198765Budget
2352339.062024-01-1887112Actual
9533176.002022-12-188726Actual
4669200.002022-08-208773Budget
3329380.002022-06-208768Budget
21284682.912023-11-208768Actual
654351.002022-04-198746Actual
11178546.552023-01-188768Actual
30152317.052024-07-1987113Actual
4205720.002022-07-208717Actual
360981170.002025-01-188764Actual
10138495.002023-01-188713Actual
25357335.872024-03-1987111Actual
1745319.912023-07-2087112Actual
13245630.002023-03-208767Actual
2355548.632024-01-1887612Actual
34411448.642024-11-1987311Actual
25299682.912024-03-198768Actual
12853468.002023-03-208716Actual
2145148.632023-11-2087511Actual
360641710.002025-01-188714Actual
26153229.002024-04-188766Actual
2154339.062023-11-2087112Actual
364811170.002025-01-188767Actual
3003468.002022-06-208766Actual
25858761.002024-04-188764Actual
22821743.002024-01-188715Actual
18932378.002023-09-198736Actual
21342240.132023-11-2087111Actual
6967990.002022-10-208714Actual
8837650.002022-11-208718Budget
5143293.002022-08-208746Actual
145261260.002023-05-208713Actual
352961440.002024-12-188717Actual
6781585.002022-10-208713Actual
28646955.642024-06-198768Actual
35979878.002025-01-188763Actual
2054219.912023-10-2087212Actual
251441080.002024-03-198717Actual
3082750.002022-06-208717Budget
27223382.002024-05-198746Actual
5388540.002022-08-208767Actual
38008383.742025-02-1787112Actual
32553878.002024-10-198763Actual
32309479.492024-09-1887112Actual
34298819.282024-11-198768Actual
12383495.002023-03-208713Actual
21786468.002023-12-188764Actual
38186948.642025-02-1787613Actual
24677900.002024-03-198763Actual
6267380.002022-09-198746Budget
13762540.002023-04-198765Actual
18819675.002023-09-198765Actual
1954448.632023-09-1987612Actual
22968454.002024-01-188736Actual
33586948.642024-10-1987613Actual
29297990.002024-07-198764Actual
7292234.002022-10-208726Actual
20990454.002023-11-208736Actual
32191375.232024-09-1887411Actual
14830340.002023-05-208716Actual
26722317.052024-04-1887113Actual
1748019.912023-07-2087212Actual
12304546.552023-02-178768Actual
25412144.382024-03-1987311Actual
24468288.002024-02-1787611Actual
10850380.002023-01-188766Budget
2431100.002022-06-208773Budget
5514380.002022-08-208728Budget
29085632.842024-06-1987613Actual
22913340.002024-01-188716Actual
2157648.632023-11-2087612Actual
282011053.002024-06-198715Actual
7633720.002022-10-208767Actual
11821550.002023-02-178736Budget
2753480.002022-06-208716Budget
3972480.002022-07-208736Budget
22133990.002023-12-188717Actual
226081350.002024-01-188713Actual
36330382.002025-01-188746Actual
12243280.002023-02-178728Budget
15062900.002023-05-208767Actual
4591315.002022-08-208763Actual
1426648.632023-04-1987211Actual
376881910.212025-02-178718Actual
5575380.002022-08-208768Budget
6451900.002022-09-198717Actual
10929750.002023-01-188717Budget
29052948.642024-06-1987213Actual
28321139.002024-06-198726Actual
35126174.002024-12-188726Actual
21250682.912023-11-208728Actual
38630312.002025-03-208746Actual
31807277.002024-09-188756Actual
4778550.002022-08-208764Budget
21129900.002023-11-208717Actual
4393380.002022-07-208728Budget
29588451.002024-07-198766Actual
304231170.002024-08-198764Actual
31486338.002024-09-188773Actual
171321364.742023-07-208718Actual
1886380.002022-05-208766Budget
58421000.002022-09-198714Budget
4920650.002022-08-208765Budget
20935340.002023-11-208716Actual
36977632.842025-01-1887113Actual
1354990.002022-05-208714Actual
373061215.002025-02-178715Actual
15717608.002023-06-208715Actual
135111350.002023-04-198713Actual
17954227.002023-08-208746Actual
7900495.002022-11-208713Actual
161001228.382023-06-208718Actual
10384540.002023-01-188764Actual
29503554.002024-07-198736Actual
37808598.642025-02-1787111Actual
20722180.002023-11-208773Actual
3408540.002022-07-208713Actual
33975139.002024-11-198726Actual
228990.002022-04-198714Actual
25736878.002024-04-188763Actual
9208950.002022-12-188714Budget
13043293.002023-03-208756Actual
1682176.002022-05-208726Actual
34003589.002024-11-198736Actual
21424192.252023-11-2087411Actual
365391910.212025-01-188718Actual
10324850.002023-01-188714Budget
28612955.642024-06-198728Actual
29858673.112024-07-1987111Actual
26510186.932024-04-1887411Actual
3470280.002022-07-208763Budget
34356747.582024-11-1987111Actual
2153380.002022-05-208728Budget
8366527.002022-11-208716Actual
54671228.382022-08-208718Actual
14970302.002023-05-208766Actual
39188192.252025-03-2087212Actual
29766955.642024-07-198728Actual
13962340.002023-04-198766Actual
18069990.002023-08-208717Actual
350061215.002024-12-188715Actual
32824520.002024-10-198716Actual
29800955.642024-07-198768Actual
21991416.002023-12-188736Actual
6123480.002022-09-198716Budget
6373351.002022-09-198766Actual
38959673.112025-03-2087111Actual
20962113.002023-11-208726Actual
8288550.002022-11-208765Budget
20045302.002023-10-208766Actual
10697550.002023-01-188736Budget
2546696.512024-03-1987511Actual
39102524.172025-03-2087611Actual
11772200.002023-02-178726Budget
326731080.002024-10-198764Actual
19228682.912023-09-198768Actual
21041092.012022-05-208718Actual
10600480.002023-01-188716Budget
377501092.012025-02-178768Actual
281431080.002024-06-198764Actual
760380.002022-04-198766Budget
9022495.002022-12-188713Actual
37004632.842025-01-1887213Actual
17160546.552023-07-208728Actual
23351144.382024-01-1887211Actual
262471080.002024-04-188767Actual
7712955.642022-10-208718Actual
8414200.002022-11-208726Budget
308642046.572024-08-198718Actual
559200.002022-04-198726Budget
20877675.002023-11-208765Actual
13633761.002023-04-198714Actual
36567819.282025-01-188728Actual
16656878.002023-07-208714Actual
165361350.002023-07-208713Actual
36304589.002025-01-188736Actual
38278878.002025-03-208763Actual
6919100.002022-10-208773Budget
330551170.002024-10-198767Actual
1966750.002022-05-208717Budget
38549485.002025-03-208716Actual
11869351.002023-02-178746Actual
30179632.842024-07-1987213Actual
12444280.002023-03-208763Budget
24380144.382024-02-1787311Actual
32109598.642024-09-1887111Actual
15596270.002023-06-208773Actual
15148546.552023-05-208728Actual
33527474.942024-10-1987113Actual
263071910.212024-04-188718Actual
16869113.002023-07-208726Actual
25439144.382024-03-1987411Actual
3658550.002022-07-208764Budget
11584720.002023-02-178715Actual
11117280.002023-01-188728Budget
10464720.002023-01-188715Actual
3795650.002022-07-208765Budget
2674720.002022-06-208765Actual
38576208.002025-03-208726Actual
100380.002022-04-198763Budget
304811134.002024-08-198715Actual
27634375.232024-05-1987411Actual
38867819.282025-03-208728Actual
26013270.002024-04-188716Actual
32931208.002024-10-198756Actual
206301350.002023-11-208713Actual
9083360.002022-12-188763Actual
22855608.002024-01-188765Actual
2536550.002022-06-208764Budget
2666458.212024-04-1887612Actual
181100.002022-04-198773Budget
2152546.552022-05-208728Actual
3271380.002022-06-208728Budget
3874527.002022-07-208716Actual
15624761.002023-06-208714Actual
8463585.002022-11-208736Actual
2615720.002022-06-208715Actual
370931485.002025-02-178713Actual
241141080.002024-02-178717Actual
2558419.912024-03-1987212Actual
36858383.742025-01-1887112Actual
28967670.982024-06-1987612Actual
338901053.002024-11-198765Actual
33407383.742024-10-1987112Actual
29234405.002024-07-198773Actual
19692360.002023-10-208773Actual
3002380.002022-06-208766Budget
21724180.002023-12-188773Actual
12852480.002023-03-208716Budget
4999410.002022-08-208716Actual
24148810.002024-02-178767Actual
11394100.002023-02-178773Budget
359451418.002025-01-188713Actual
14353192.252023-04-1987611Actual
18877340.002023-09-198716Actual
7761380.002022-10-208728Budget
347931485.002024-12-188713Actual
9269650.002022-12-188764Budget
389011092.012025-03-208768Actual
2616750.002022-06-208715Budget
291421350.002024-07-198713Actual
353891773.842024-12-188718Actual
330211530.002024-10-198717Actual
12900200.002023-03-208726Budget
185721440.002023-09-198713Actual
24234682.912024-02-178728Actual
11317360.002023-02-178763Actual
25918851.002024-04-188715Actual
22373144.382023-12-1887211Actual
7342550.002022-10-208736Budget
32343575.242024-09-1887612Actual
1414550.002022-05-208764Budget
18726527.002023-09-198764Actual
5794180.002022-09-198773Actual
13044200.002023-03-208756Budget
24854608.002024-03-198715Actual
17815675.002023-08-208765Actual
25265682.912024-03-198728Actual
13105380.002023-03-208766Budget
2897380.002022-06-208746Budget
8944410.182022-11-208768Actual
24057302.002024-02-178766Actual
331751092.012024-10-198768Actual
36741299.702025-01-1887411Actual
10851410.002023-01-188766Actual
236121440.002024-02-178713Actual
121951092.012023-02-178718Actual
5387550.002022-08-208767Budget
9999380.002022-12-188728Budget
9872550.002022-12-188767Budget
9676176.002022-12-188756Actual
10198315.002023-01-188763Actual
9871540.002022-12-188767Actual
19286335.872023-09-1987111Actual
31186192.252024-08-1987212Actual
15810378.002023-06-208716Actual
21752819.002023-12-188714Actual
29475139.002024-07-198726Actual
17873416.002023-08-208716Actual
141161228.382023-04-198718Actual
1544758.212023-05-2087612Actual
26782632.842024-04-1887613Actual
23647810.002024-02-178763Actual
2881376.292024-06-1987511Actual
36276139.002025-01-188726Actual
372481080.002025-02-178764Actual
28375347.002024-06-198746Actual
1228380.002022-05-208763Budget
32017955.642024-09-188728Actual
6170234.002022-09-198726Actual
30601208.002024-08-198726Actual
2455310.332024-02-1787212Actual
11725480.002023-02-178716Budget
22254682.912023-12-188728Actual
2452639.062024-02-1787112Actual
326381710.002024-10-198714Actual
303881710.002024-08-198714Actual
34438375.232024-11-1987411Actual
6641546.552022-09-198728Actual
11975380.002023-02-178766Budget
8696850.002022-11-208717Budget
21878540.002023-12-188765Actual
4919630.002022-08-208765Actual
18104720.002023-08-208767Actual
2353315.002022-06-208763Actual
38398990.002025-03-208764Actual
18363144.382023-08-2087411Actual
26993990.002024-05-198764Actual
2752410.002022-06-208716Actual
36687299.702025-01-1887211Actual
2555729.482024-03-1987112Actual
41480.002022-04-198713Budget
2604083.002024-04-188726Actual
3471360.002022-07-208763Actual
22076340.002023-12-188766Actual
17395288.002023-07-2087611Actual
1647939.062023-06-2087612Actual
35828317.052024-12-1887113Actual
18784608.002023-09-198715Actual
18904151.002023-09-198726Actual
35651524.172024-12-1887611Actual
150271080.002023-05-208717Actual
6452750.002022-09-198717Budget
376301080.002025-02-178767Actual
6514550.002022-09-198767Budget
3223650.002022-06-208718Budget
13727743.002023-04-198715Actual
32610405.002024-10-198773Actual
12116650.002023-02-178767Budget
14937189.002023-05-208756Actual
2801200.002022-06-208726Budget
6122410.002022-09-198716Actual
22345288.002023-12-1887111Actual
20665810.002023-11-208763Actual
1851558.212023-08-2087612Actual
2105650.002022-05-208718Budget
18692819.002023-09-198714Actual
2036996.512023-10-2087311Actual
23053340.002024-01-188766Actual
32428790.742024-09-1887213Actual
10060682.912022-12-188768Actual
4066200.002022-07-208756Budget
375961440.002025-02-178717Actual
1848239.062023-08-2087112Actual
9629293.002022-12-188746Actual
30516891.002024-08-198765Actual
29940375.232024-07-1987411Actual
22700360.002024-01-188773Actual
31158575.242024-08-1987112Actual
11916200.002023-02-178756Budget
8884546.552022-11-208728Actual
4452682.912022-07-208768Actual
110681228.382023-01-188718Actual
28349554.002024-06-198736Actual
24407192.252024-02-1787411Actual
1830948.632023-08-2087211Actual
282361053.002024-06-198765Actual
25002416.002024-03-198736Actual
9406630.002022-12-188765Actual
12712650.002023-03-208715Budget
24267819.282024-02-178768Actual
8836955.642022-11-208718Actual
7245480.002022-10-208716Budget
10277100.002023-01-188773Budget
8885380.002022-11-208728Budget
99511228.382022-12-188718Actual
6220585.002022-09-198736Actual
6044630.002022-09-198765Actual
7293200.002022-10-208726Budget
30681243.002024-08-198756Actual
308061080.002024-08-198767Actual
15539900.002023-06-208763Actual
18281240.132023-08-2087111Actual
38070766.732025-02-1787612Actual
35971000.002022-07-208714Budget
10521550.002023-01-188765Budget
702200.002022-04-198756Budget
8511351.002022-11-208746Actual
14617180.002023-05-208773Actual
14021900.002023-04-198717Actual
9209990.002022-12-188714Actual
296801080.002024-07-198767Actual
10385650.002023-01-188764Budget
27169208.002024-05-198726Actual
21936340.002023-12-188716Actual
2778196.512024-05-1987212Actual
31278317.052024-08-1987113Actual
2538548.632024-03-1987211Actual
8225720.002022-11-208715Actual
10649200.002023-01-188726Budget
196011350.002023-10-208713Actual
30892819.282024-08-198728Actual
4206750.002022-07-208717Budget
13546990.002023-04-198763Actual
34087382.002024-11-198766Actual
12901176.002023-03-208726Actual
2430135.002022-06-208773Actual
38656277.002025-03-208756Actual
21485192.252023-11-2087611Actual
8147630.002022-11-208764Actual
9950650.002022-12-188718Budget
4266630.002022-07-208767Actual
26456149.702024-04-1887211Actual
608480.002022-04-198736Budget
9675200.002022-12-188756Budget
25953729.002024-04-188765Actual
10463650.002023-01-188715Budget
3343596.512024-10-1987212Actual
2255158.212023-12-1887612Actual
28704673.112024-06-1987111Actual
16042900.002023-06-208767Actual
5327720.002022-08-208717Actual
19905340.002023-10-208716Actual
35770766.732024-12-1887612Actual
28905575.242024-06-1987112Actual
327661053.002024-10-198765Actual
2478990.002022-06-208714Actual
216331260.002023-12-188713Actual
13433380.002023-03-208768Budget
901550.002022-04-198767Budget
3330546.552022-06-208768Actual
761410.002022-04-198766Actual
20137720.002023-10-208767Actual
19194819.282023-09-198728Actual
17688761.002023-08-208714Actual
10791234.002023-01-188756Actual
1555550.002022-05-208765Budget
4590280.002022-08-208763Budget
24325240.132024-02-1787111Actual
13849113.002023-04-198726Actual
320511092.012024-09-188768Actual
155041440.002023-06-208713Actual
27494819.282024-05-198768Actual
1030546.552022-04-198728Actual
13667585.002023-04-198764Actual
14238288.002023-04-1987111Actual
47161080.002022-08-208714Actual
1839048.632023-08-2087511Actual
341441530.002024-11-198717Actual
21397192.252023-11-2087311Actual
11915176.002023-02-178756Actual
387461440.002025-03-208717Actual
3270410.182022-06-208728Actual
25795270.002024-04-188773Actual
32221092.012022-06-208718Actual
3923200.002022-07-208726Budget
20012151.002023-10-208756Actual
37036632.842025-01-1887613Actual
33469766.732024-10-1987612Actual
20843675.002023-11-208715Actual
23465288.002024-01-1887611Actual
22168900.002023-12-188767Actual
270511134.002024-05-198715Actual
1939596.512023-09-1987511Actual
9581550.002022-12-188736Budget
31220766.732024-08-1987612Actual
37185338.002025-02-178773Actual
36389382.002025-01-188766Actual
5717280.002022-09-198763Budget
349131620.002024-12-188714Actual
31337632.842024-08-1987613Actual
8287630.002022-11-208765Actual
12632720.002023-03-208764Actual
23999302.002024-02-178746Actual
18958227.002023-09-198746Actual
342651092.012024-11-198728Actual
8558200.002022-11-208756Budget
18012378.002023-08-208766Actual
14320144.382023-04-1987411Actual
3006096.512024-07-1987212Actual
655380.002022-04-198746Budget
28081338.002024-06-198773Actual
14857151.002023-05-208726Actual
16842416.002023-07-208716Actual
23231546.552024-01-188728Actual
229850.002022-04-198714Budget
3596990.002022-07-208714Actual
37399485.002025-02-178716Actual
26068354.002024-04-188736Actual
318971530.002024-09-188717Actual
34585192.252024-11-1987212Actual
12382480.002023-03-208713Budget
18424192.252023-08-2087611Actual
319891910.212024-09-188718Actual
12773550.002023-03-208765Budget
32461632.842024-09-1887613Actual
5095527.002022-08-208736Actual
9582585.002022-12-188736Actual
37890448.642025-02-1787411Actual
331131910.212024-10-198718Actual
2479850.002022-06-208714Budget
3659630.002022-07-208764Actual
58431080.002022-09-198714Actual
65931228.382022-09-198718Actual
35591375.232024-12-1887411Actual
180135.002022-04-198773Actual
29974448.642024-07-1987611Actual
2292495.002022-06-208713Actual
10276135.002023-01-188773Actual
14645761.002023-05-208714Actual
4531480.002022-08-208713Budget
12996410.002023-03-208746Actual
16275144.382023-06-2087311Actual
17900113.002023-08-208726Actual
22728761.002024-01-188714Actual
30655312.002024-08-198746Actual
3081900.002022-06-208717Actual
25179810.002024-03-198767Actual
25087378.002024-03-198766Actual
34055277.002024-11-198756Actual
23973416.002024-02-178736Actual
35537299.702024-12-1887211Actual
7105650.002022-10-208715Budget
2849585.002022-06-208736Actual
3791776.292025-02-1787511Actual
1170495.002022-05-208713Actual
8510380.002022-11-208746Budget
23860608.002024-02-178765Actual
36249520.002025-01-188716Actual
33315299.702024-10-1987411Actual
19754468.002023-10-208764Actual
8415234.002022-11-208726Actual
17928454.002023-08-208736Actual
2057358.212023-10-2087612Actual
337981080.002024-11-198764Actual
15891265.002023-06-208746Actual
336431418.002024-11-198713Actual
7961380.002022-11-208763Budget
27695448.642024-05-1987611Actual
7166550.002022-10-208765Budget
16691527.002023-07-208764Actual
6592750.002022-09-198718Budget
2051529.482023-10-2087112Actual
430630.002022-04-198765Actual
8039100.002022-11-208773Budget
309261092.012024-08-198768Actual
12571850.002023-03-208714Budget
29448451.002024-07-198716Actual
11504650.002023-02-178764Budget
11773234.002023-02-178726Actual
31305632.842024-08-1987213Actual
30629520.002024-08-198736Actual
4344955.642022-07-208718Actual
175681440.002023-08-208713Actual
342371773.842024-11-198718Actual
39041448.642025-03-2087411Actual
21042227.002023-11-208756Actual
29555243.002024-07-198756Actual
34384149.702024-11-1987211Actual
7574900.002022-10-208717Actual
17252240.132023-07-2087111Actual
2214546.552022-05-208768Actual
27580225.232024-05-1987211Actual
4126380.002022-07-208766Budget
7388410.002022-10-208746Actual
27607448.642024-05-1987311Actual
25054151.002024-03-198756Actual
369720.002022-04-198715Actual
37836149.702025-02-1787211Actual
35099451.002024-12-188716Actual
26335955.642024-04-188728Actual
2537540.002022-06-208764Actual
19932151.002023-10-208726Actual
19635990.002023-10-208763Actual
8226650.002022-11-208715Budget
7634550.002022-10-208767Budget
10601468.002023-01-188716Actual
35041891.002024-12-188765Actual
10325990.002023-01-188714Actual
2435396.512024-02-1787211Actual
2352380.002022-06-208763Budget
20396192.252023-10-2087411Actual
31727139.002024-09-188726Actual
293551053.002024-07-198715Actual
8557293.002022-11-208756Actual
26571225.232024-04-1887611Actual
284911530.002024-06-198717Actual
2458548.632024-02-1787612Actual
5515682.912022-08-208728Actual
4127468.002022-07-208766Actual
23405192.252024-01-1887411Actual
31549990.002024-09-188764Actual
2025550.002022-05-208767Budget
32851139.002024-10-198726Actual
33678945.002024-11-198763Actual
7244527.002022-10-208716Actual
11822585.002023-02-178736Actual
9998682.912022-12-188728Actual
37426174.002025-02-178726Actual
3737630.002022-07-208715Actual
5249410.002022-08-208766Actual
23704180.002024-02-178773Actual
35154520.002024-12-188736Actual
902630.002022-04-198767Actual
1541429.482023-05-2087112Actual
30303945.002024-08-198763Actual
2653737.992024-04-1887511Actual
32137299.702024-09-1887211Actual
1731527.002022-05-208736Actual
1948619.912023-09-1987112Actual
37950524.172025-02-1787611Actual
27661149.702024-05-1987511Actual
14056810.002023-04-198767Actual
7960360.002022-11-208763Actual
2497476.002024-03-198726Actual
11645550.002023-02-178765Budget
1493810.002022-05-208715Actual
5248380.002022-08-208766Budget
9160100.002022-12-188773Budget
36356277.002025-01-188756Actual
1644819.912023-06-2087212Actual
40540.002022-04-198713Actual
36036270.002025-01-188773Actual
1642139.062023-06-2087112Actual
5466750.002022-08-208718Budget
23110900.002024-01-188717Actual
252371501.112024-03-198718Actual
361561215.002025-01-188715Actual
325181418.002024-10-198713Actual
2893396.512024-06-1987212Actual
2293480.002022-06-208713Budget
39222766.732025-03-2087612Actual
5189200.002022-08-208756Budget
23020227.002024-01-188756Actual
9484480.002022-12-188716Budget
35888632.842024-12-1887613Actual
19847540.002023-10-208765Actual
7027650.002022-10-208764Budget
26428375.232024-04-1887111Actual
1825176.002022-05-208756Actual
377161092.012025-02-178728Actual
23825608.002024-02-178715Actual
14293192.252023-04-1987311Actual
29913448.642024-07-1987311Actual
23732878.002024-02-178714Actual
12633650.002023-03-208764Budget
23378192.252024-01-1887311Actual
18664180.002023-09-198773Actual
18223819.282023-08-208768Actual
26483186.932024-04-1887311Actual
22400192.252023-12-1887311Actual
354511092.012024-12-188768Actual
27932948.642024-05-1987613Actual
32905347.002024-10-198746Actual
37480347.002025-02-178746Actual
30211632.842024-07-1987613Actual
26368955.642024-04-188768Actual
12523180.002023-03-208773Actual
16220335.872023-06-2087111Actual
8038135.002022-11-208773Actual
34029347.002024-11-198746Actual
9485527.002022-12-188716Actual
232031228.382024-01-188718Actual
242061228.382024-02-178718Actual
4065234.002022-07-208756Actual
13373280.002023-03-208728Budget
1751158.212023-07-2087612Actual
1090546.552022-04-198768Actual
7106630.002022-10-208715Actual
5655480.002022-09-198713Budget
316071215.002024-09-188715Actual
6840380.002022-10-208763Budget
1139590.002023-02-178773Actual
21072340.002023-11-208766Actual
297381773.842024-07-198718Actual
33261299.702024-10-1987211Actual
13104410.002023-03-208766Actual
34499598.642024-11-1987611Actual
2673550.002022-06-208765Budget
5576546.552022-08-208768Actual
5096480.002022-08-208736Budget
10199280.002023-01-188763Budget
15356288.002023-05-2087611Actual
16571900.002023-07-208763Actual
3561876.292024-12-1887511Actual
16363192.252023-06-2087611Actual
13372546.552023-03-208728Actual
15752608.002023-06-208765Actual
8757630.002022-11-208767Actual

Generated 2025-05-19 05:43:47.970 UTC