[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 13   SKIP 250   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-11-218714Budget
9083360.002022-12-198763Actual
5143293.002022-08-218746Actual
25179810.002024-03-208767Actual
20102990.002023-10-218717Actual
268391350.002024-05-208713Actual
9950650.002022-12-198718Budget
40540.002022-04-208713Actual
34384149.702024-11-2087211Actual
27872317.052024-05-2087113Actual
10929750.002023-01-198717Budget
4127468.002022-07-218766Actual
58431080.002022-09-208714Actual
19812743.002023-10-218715Actual
12774540.002023-03-218765Actual
12054750.002023-02-188717Budget
28024945.002024-06-208763Actual
32879554.002024-10-208736Actual
364811170.002025-01-198767Actual
21991416.002023-12-198736Actual
15659527.002023-06-218764Actual
34465149.702024-11-2087511Actual
5655480.002022-09-208713Budget
24734180.002024-03-208773Actual
14238288.002023-04-2087111Actual
3737630.002022-07-218715Actual
13372546.552023-03-218728Actual
9581550.002022-12-198736Budget
2943234.002022-06-218756Actual
29886149.702024-07-2087211Actual
338561134.002024-11-208715Actual
16275144.382023-06-2187311Actual
28294520.002024-06-208716Actual
9582585.002022-12-198736Actual
5982720.002022-09-208715Actual
39160479.492025-03-2187112Actual
13105380.002023-03-218766Budget
4205720.002022-07-218717Actual
6640380.002022-09-208728Budget
37185338.002025-02-188773Actual
22700360.002024-01-198773Actual
5903550.002022-09-208764Budget
2153380.002022-05-218728Budget
13546990.002023-04-208763Actual
36741299.702025-01-1987411Actual
1839048.632023-08-2187511Actual
28401277.002024-06-208756Actual
34029347.002024-11-208746Actual
18363144.382023-08-2187411Actual
6373351.002022-09-208766Actual
23231546.552024-01-198728Actual
326381710.002024-10-208714Actual
8695720.002022-11-218717Actual
23825608.002024-02-188715Actual
20785585.002023-11-218764Actual
327661053.002024-10-208765Actual
2896351.002022-06-218746Actual
35417955.642024-12-198728Actual
27899948.642024-05-2087213Actual
293551053.002024-07-208715Actual
282011053.002024-06-208715Actual
9268720.002022-12-198764Actual
338901053.002024-11-208765Actual
30211632.842024-07-2087613Actual
25858761.002024-04-198764Actual
8038135.002022-11-218773Actual
289630.002022-04-208764Actual
37480347.002025-02-188746Actual
5190234.002022-08-218756Actual
5514380.002022-08-218728Budget
25002416.002024-03-208736Actual
21878540.002023-12-198765Actual
6701380.002022-09-208768Budget
2352339.062024-01-1987112Actual
29085632.842024-06-2087613Actual
4668180.002022-08-218773Actual
2881376.292024-06-2087511Actual
18726527.002023-09-208764Actual
6919100.002022-10-218773Budget
20314335.872023-10-2187111Actual
18819675.002023-09-208765Actual
21485192.252023-11-2187611Actual
16363192.252023-06-2187611Actual
32343575.242024-09-1987612Actual
4857720.002022-08-218715Actual
2893396.512024-06-2087212Actual
3688696.512025-01-1987212Actual
6452750.002022-09-208717Budget
34499598.642024-11-2087611Actual
1139590.002023-02-188773Actual
31486338.002024-09-198773Actual
26368955.642024-04-198768Actual
18424192.252023-08-2187611Actual
32964451.002024-10-208766Actual
1825176.002022-05-218756Actual
2352380.002022-06-218763Budget
39340790.742025-03-2187613Actual
47171000.002022-08-218714Budget
13605360.002023-04-208773Actual
1851558.212023-08-2187612Actual
31039448.642024-08-2087311Actual
8510380.002022-11-218746Budget
5902540.002022-09-208764Actual
8757630.002022-11-218767Actual
6841360.002022-10-218763Actual
33735338.002024-11-208773Actual
8617380.002022-11-218766Budget
32931208.002024-10-208756Actual
23265682.912024-01-198768Actual
13104410.002023-03-218766Actual
842750.002022-04-208717Budget
4531480.002022-08-218713Budget
18012378.002023-08-218766Actual
296451530.002024-07-208717Actual
6840380.002022-10-218763Budget
232031228.382024-01-198718Actual
2458548.632024-02-1887612Actual
702200.002022-04-208756Budget
9269650.002022-12-198764Budget
18904151.002023-09-208726Actual
12633650.002023-03-218764Budget
8696850.002022-11-218717Budget
33975139.002024-11-208726Actual
349131620.002024-12-198714Actual
26456149.702024-04-1987211Actual
185721440.002023-09-208713Actual
2251819.912023-12-1987112Actual
30681243.002024-08-208756Actual
1642139.062023-06-2187112Actual
21342240.132023-11-2187111Actual
33233747.582024-10-2087111Actual
23020227.002024-01-198756Actual
262121350.002024-04-198717Actual
7633720.002022-10-218767Actual
2663058.212024-04-1987112Actual
39102524.172025-03-2187611Actual
12444280.002023-03-218763Budget
38630312.002025-03-218746Actual
4590280.002022-08-218763Budget
336431418.002024-11-208713Actual
13727743.002023-04-208715Actual
121951092.012023-02-188718Actual
354511092.012024-12-198768Actual
13762540.002023-04-208765Actual
297381773.842024-07-208718Actual
7822280.002022-10-218768Budget
1090546.552022-04-208768Actual
4065234.002022-07-218756Actual
7901480.002022-11-218713Budget
36330382.002025-01-198746Actual
4669200.002022-08-218773Budget
6267380.002022-09-208746Budget
1544758.212023-05-2187612Actual
135111350.002023-04-208713Actual
35888632.842024-12-1987613Actual
4066200.002022-07-218756Budget
27932948.642024-05-2087613Actual
2105650.002022-05-218718Budget
1634468.002022-05-218716Actual
6780480.002022-10-218713Budget
2479850.002022-06-218714Budget
10698527.002023-01-198736Actual
32191375.232024-09-1987411Actual
983650.002022-04-208718Budget
9532200.002022-12-198726Budget
2213380.002022-05-218768Budget
38549485.002025-03-218716Actual
29766955.642024-07-208728Actual
20962113.002023-11-218726Actual
9998682.912022-12-198728Actual
12996410.002023-03-218746Actual
28732225.232024-06-2087211Actual
30152317.052024-07-2087113Actual
33349524.172024-10-2087611Actual
257011350.002024-04-198713Actual
3343596.512024-10-2087212Actual
30179632.842024-07-2087213Actual
13245630.002023-03-218767Actual
760380.002022-04-208766Budget
23918416.002024-02-188716Actual
23405192.252024-01-1987411Actual
6967990.002022-10-218714Actual
22043151.002023-12-198756Actual
133241228.382023-03-218718Actual
13373280.002023-03-218728Budget
3875480.002022-07-218716Budget
10649200.002023-01-198726Budget
902630.002022-04-208767Actual
16691527.002023-07-218764Actual
7244527.002022-10-218716Actual
15356288.002023-05-2187611Actual
2025550.002022-05-218767Budget
761410.002022-04-208766Actual
19960416.002023-10-218736Actual
1089380.002022-04-208768Budget
4266630.002022-07-218767Actual
54671228.382022-08-218718Actual
18336144.382023-08-2187311Actual
20223819.282023-10-218728Actual
27661149.702024-05-2087511Actual
1541429.482023-05-2187112Actual
8943280.002022-11-218768Budget
270511134.002024-05-208715Actual
28704673.112024-06-2087111Actual
20137720.002023-10-218767Actual
24796468.002024-03-208764Actual
15062900.002023-05-218767Actual
5466750.002022-08-218718Budget
22728761.002024-01-198714Actual
6513630.002022-09-208767Actual
17603990.002023-08-218763Actual
11443850.002023-02-188714Budget
376301080.002025-02-188767Actual
171321364.742023-07-218718Actual
38867819.282025-03-218728Actual
9209990.002022-12-198714Actual
3223650.002022-06-218718Budget
1948619.912023-09-2087112Actual
7293200.002022-10-218726Budget
307711350.002024-08-208717Actual
1228380.002022-05-218763Budget
14737743.002023-05-218715Actual
11915176.002023-02-188756Actual
27084891.002024-05-208765Actual
4999410.002022-08-218716Actual
2615720.002022-06-218715Actual
9812900.002022-12-198717Actual
38186948.642025-02-1887613Actual
3144630.002022-06-218767Actual
11822585.002023-02-188736Actual
8146650.002022-11-218764Budget
37863448.642025-02-1887311Actual
8225720.002022-11-218715Actual
10198315.002023-01-198763Actual
29913448.642024-07-2087311Actual
3003468.002022-06-218766Actual
1031380.002022-04-208728Budget
28759375.232024-06-2087311Actual
29234405.002024-07-208773Actual
21397192.252023-11-2187311Actual
37004632.842025-01-1987213Actual
1441129.482023-04-2087112Actual
9999380.002022-12-198728Budget
12303380.002023-02-188768Budget
11725480.002023-02-188716Budget
6313234.002022-09-208756Actual
17395288.002023-07-2187611Actual
35564375.232024-12-1987311Actual
330211530.002024-10-208717Actual
4998480.002022-08-218716Budget
30303945.002024-08-208763Actual
155041440.002023-06-218713Actual
16628360.002023-07-218773Actual
3791776.292025-02-1887511Actual
161001228.382023-06-218718Actual
100380.002022-04-208763Budget
17928454.002023-08-218736Actual
27142451.002024-05-208716Actual
1556540.002022-05-218765Actual
26749790.742024-04-1987213Actual
1526848.632023-05-2187211Actual
388391773.842025-03-218718Actual
1887351.002022-05-218766Actual
165361350.002023-07-218713Actual
39280474.942025-03-2187113Actual
21786468.002023-12-198764Actual
25412144.382024-03-2087311Actual
608480.002022-04-208736Budget
1931448.632023-09-2087211Actual
3738650.002022-07-218715Budget
34356747.582024-11-2087111Actual
15539900.002023-06-218763Actual
16869113.002023-07-218726Actual
7713650.002022-10-218718Budget
14560990.002023-05-218763Actual
3330546.552022-06-218768Actual
7165630.002022-10-218765Actual
19286335.872023-09-2087111Actual
3006096.512024-07-2087212Actual
14320144.382023-04-2087411Actual
33554632.842024-10-2087213Actual
14645761.002023-05-218714Actual
8758550.002022-11-218767Budget
16042900.002023-06-218767Actual
18069990.002023-08-218717Actual
32017955.642024-09-198728Actual
4345750.002022-07-218718Budget
10990720.002023-01-198767Actual
353891773.842024-12-198718Actual
10850380.002023-01-198766Budget
654351.002022-04-208746Actual
33141955.642024-10-208728Actual
279891485.002024-06-208713Actual
29800955.642024-07-208768Actual
1682176.002022-05-218726Actual
35180312.002024-12-198746Actual
3561876.292024-12-1987511Actual
24380144.382024-02-1887311Actual
13246650.002023-03-218767Budget
23053340.002024-01-198766Actual
24889608.002024-03-208765Actual
360641710.002025-01-198714Actual
28081338.002024-06-208773Actual
15148546.552023-05-218728Actual
33948520.002024-11-208716Actual
110681228.382023-01-198718Actual
15717608.002023-06-218715Actual
3549200.002022-07-218773Budget
6702546.552022-09-208768Actual
12949585.002023-03-218736Actual
4126380.002022-07-218766Budget
2353315.002022-06-218763Actual
30714382.002024-08-208766Actual
2537540.002022-06-218764Actual
4265550.002022-07-218767Budget
31337632.842024-08-2087613Actual
32218149.702024-09-1987511Actual
11317360.002023-02-188763Actual
12901176.002023-03-218726Actual
1307100.002022-05-218773Budget
13877378.002023-04-208736Actual
18932378.002023-09-208736Actual
8366527.002022-11-218716Actual
27249208.002024-05-208756Actual
27197520.002024-05-208736Actual
196011350.002023-10-218713Actual
18877340.002023-09-208716Actual
34885405.002024-12-198773Actual
293901053.002024-07-208765Actual
130690.002022-05-218773Actual
347931485.002024-12-198713Actual
349481170.002024-12-198764Actual
37036632.842025-01-1987613Actual
8885380.002022-11-218728Budget
8511351.002022-11-218746Actual
10792200.002023-01-198756Budget
14144546.552023-04-208728Actual
9348650.002022-12-198715Budget
32309479.492024-09-1987112Actual
28434382.002024-06-208766Actual
28321139.002024-06-208726Actual
251441080.002024-03-208717Actual
19932151.002023-10-218726Actual
7292234.002022-10-218726Actual
21072340.002023-11-218766Actual
7960360.002022-11-218763Actual
6122410.002022-09-208716Actual
2497476.002024-03-208726Actual
6514550.002022-09-208767Budget
1555550.002022-05-218765Budget
6123480.002022-09-208716Budget
25439144.382024-03-2087411Actual
8837650.002022-11-218718Budget
26571225.232024-04-1987611Actual
1745319.912023-07-2187112Actual
13903302.002023-04-208746Actual
19720878.002023-10-218714Actual
10060682.912022-12-198768Actual
12900200.002023-03-218726Budget
23973416.002024-02-188736Actual
341441530.002024-11-208717Actual
21164720.002023-11-218767Actual
7435200.002022-10-218756Budget
23110900.002024-01-198717Actual
1624848.632023-06-2187211Actual
36919575.242025-01-1987612Actual
31100524.172024-08-2087611Actual
31066375.232024-08-2087411Actual
5096480.002022-08-218736Budget
29025474.942024-06-2087113Actual
26782632.842024-04-1987613Actual
11116546.552023-01-198728Actual
16842416.002023-07-218716Actual
17873416.002023-08-218716Actual
10464720.002023-01-198715Actual
12242410.182023-02-188728Actual
2546696.512024-03-2087511Actual
558176.002022-04-208726Actual
21724180.002023-12-198773Actual
353311170.002024-12-198767Actual
376881910.212025-02-188718Actual
1848239.062023-08-2187112Actual
27494819.282024-05-208768Actual
47161080.002022-08-218714Actual
36036270.002025-01-198773Actual
16302192.252023-06-2187411Actual
22968454.002024-01-198736Actual
9208950.002022-12-198714Budget
14970302.002023-05-218766Actual
35509673.112024-12-1987111Actual
268741013.002024-05-208763Actual
273391530.002024-05-208717Actual
11394100.002023-02-188773Budget
38987299.702025-03-2187211Actual
27607448.642024-05-2087311Actual
7494380.002022-10-218766Budget
32824520.002024-10-208716Actual
9406630.002022-12-198765Actual
7389380.002022-10-218746Budget
13043293.002023-03-218756Actual
36601955.642025-01-198768Actual
23647810.002024-02-188763Actual
58421000.002022-09-208714Budget
21016302.002023-11-218746Actual
17954227.002023-08-218746Actual
303881710.002024-08-208714Actual
2944200.002022-06-218756Budget
25795270.002024-04-198773Actual
337981080.002024-11-208764Actual
607527.002022-04-208736Actual
7245480.002022-10-218716Budget
1426648.632023-04-2087211Actual
36276139.002025-01-198726Actual
281091710.002024-06-208714Actual
17307144.382023-07-2187311Actual
10648176.002023-01-198726Actual
8147630.002022-11-218764Actual
11821550.002023-02-188736Budget
21936340.002023-12-198716Actual
16656878.002023-07-218714Actual
19692360.002023-10-218773Actual
8039100.002022-11-218773Budget
30032479.492024-07-2087112Actual
38576208.002025-03-218726Actual
342651092.012024-11-208728Actual
37506277.002025-02-188756Actual
1632948.632023-06-2187511Actual
7573850.002022-10-218717Budget
11504650.002023-02-188764Budget
38959673.112025-03-2187111Actual
2145148.632023-11-2187511Actual
175681440.002023-08-218713Actual
10522630.002023-01-198765Actual
19905340.002023-10-218716Actual
32428790.742024-09-1987213Actual
2057358.212023-10-2187612Actual
160071080.002023-06-218717Actual
12194750.002023-02-188718Budget
3972480.002022-07-218736Budget
8288550.002022-11-218765Budget
31012149.702024-08-2087211Actual
35828317.052024-12-1987113Actual
30601208.002024-08-208726Actual
16128682.912023-06-218728Actual
32610405.002024-10-208773Actual
9160100.002022-12-198773Budget
5095527.002022-08-218736Actual
33586948.642024-10-2087613Actual
2293480.002022-06-218713Budget
15295144.382023-05-2187311Actual
1728096.512023-07-2187211Actual
304811134.002024-08-208715Actual
22017302.002023-12-198746Actual
1683200.002022-05-218726Budget
330551170.002024-10-208767Actual
26722317.052024-04-1987113Actual
1494750.002022-05-218715Budget
10600480.002023-01-198716Budget
14353192.252023-04-2087611Actual
24468288.002024-02-1887611Actual
216331260.002023-12-198713Actual
35709479.492024-12-1987112Actual
1748019.912023-07-2187212Actual
21844743.002023-12-198715Actual
12445315.002023-03-218763Actual
34619766.732024-11-2087612Actual
7634550.002022-10-218767Budget
28349554.002024-06-208736Actual
3795650.002022-07-218765Budget
7341585.002022-10-218736Actual
35737192.252024-12-1987212Actual
19428288.002023-09-2087611Actual
17252240.132023-07-2187111Actual
8414200.002022-11-218726Budget
30516891.002024-08-208765Actual
5046176.002022-08-218726Actual
39222766.732025-03-2187612Actual
101360.002022-04-208763Actual
14679527.002023-05-218764Actual
29052948.642024-06-2087213Actual
12773550.002023-03-218765Budget
20045302.002023-10-218766Actual
35126174.002024-12-198726Actual
375961440.002025-02-188717Actual
1736148.632023-07-2187511Actual
11645550.002023-02-188765Budget
369720.002022-04-208715Actual
21752819.002023-12-198714Actual
25499240.132024-03-2087611Actual
1934196.512023-09-2087311Actual
29297990.002024-07-208764Actual
5248380.002022-08-218766Budget
18104720.002023-08-218767Actual
13044200.002023-03-218756Budget
18692819.002023-09-208714Actual
23732878.002024-02-188714Actual
21129900.002023-11-218717Actual
5387550.002022-08-218767Budget
8836955.642022-11-218718Actual
30892819.282024-08-208728Actual
39307790.742025-03-2187213Actual
28375347.002024-06-208746Actual
5047200.002022-08-218726Budget
370931485.002025-02-188713Actual
11974410.002023-02-188766Actual
26013270.002024-04-198716Actual
1939596.512023-09-2087511Actual
26120167.002024-04-198756Actual
22133990.002023-12-198717Actual
10989650.002023-01-198767Budget
14617180.002023-05-218773Actual
2034296.512023-10-2187211Actual
1826200.002022-05-218756Budget
151201501.112023-05-218718Actual
38335270.002025-03-218773Actual
21250682.912023-11-218728Actual
13183750.002023-03-218717Budget
5981650.002022-09-208715Budget
3081900.002022-06-218717Actual
2157648.632023-11-2187612Actual
13433380.002023-03-218768Budget
26510186.932024-04-1987411Actual
20396192.252023-10-2187411Actual
1644819.912023-06-2187212Actual
39014299.702025-03-2187311Actual
4393380.002022-07-218728Budget
12116650.002023-02-188767Budget
296801080.002024-07-208767Actual
4392682.912022-07-218728Actual
2616750.002022-06-218715Budget
34677632.842024-11-2087113Actual
170391080.002023-07-218717Actual
3658550.002022-07-218764Budget
1583776.002023-06-218726Actual
16949189.002023-07-218756Actual
22168900.002023-12-198767Actual
325181418.002024-10-208713Actual
9676176.002022-12-198756Actual
32109598.642024-09-1987111Actual
5388540.002022-08-218767Actual
1779380.002022-05-218746Budget
18281240.132023-08-2187111Actual
308642046.572024-08-208718Actual
28847448.642024-06-2087611Actual
22460288.002023-12-1987611Actual
38604554.002025-03-218736Actual
2478990.002022-06-218714Actual
38781990.002025-03-218767Actual
20877675.002023-11-218765Actual
5794180.002022-09-208773Actual
2255158.212023-12-1987612Actual
38008383.742025-02-1887112Actual
7436176.002022-10-218756Actual
288550.002022-04-208764Budget
25028227.002024-03-208746Actual
291421350.002024-07-208713Actual
10199280.002023-01-198763Budget
6372380.002022-09-208766Budget
22400192.252023-12-1987311Actual
19635990.002023-10-218763Actual
13929227.002023-04-208756Actual
20843675.002023-11-218715Actual
12523180.002023-03-218773Actual
12571850.002023-03-218714Budget
15624761.002023-06-218714Actual
36567819.282025-01-198728Actual
191661501.112023-09-208718Actual
37454554.002025-02-188736Actual
316071215.002024-09-198715Actual
31840382.002024-09-198766Actual
31305632.842024-08-2087213Actual
258231112.002024-04-198714Actual
29475139.002024-07-208726Actual
26068354.002024-04-198736Actual
80861080.002022-11-218714Actual
2801200.002022-06-218726Budget
6266410.002022-09-208746Actual
10851410.002023-01-198766Actual
1751158.212023-07-2187612Actual
383631710.002025-03-218714Actual
1354990.002022-05-218714Actual
1414550.002022-05-218764Budget
5716315.002022-09-208763Actual
342371773.842024-11-208718Actual
228990.002022-04-208714Actual
28526990.002024-06-208767Actual
14911227.002023-05-218746Actual
2443448.632024-02-1887511Actual
13962340.002023-04-208766Actual
5654495.002022-09-208713Actual
4206750.002022-07-218717Budget
10744410.002023-01-198746Actual
33315299.702024-10-2087411Actual
10138495.002023-01-198713Actual
5515682.912022-08-218728Actual
7712955.642022-10-218718Actual
10745380.002023-01-198746Budget
5327720.002022-08-218717Actual
35239416.002024-12-198766Actual
273741170.002024-05-208767Actual
9484480.002022-12-198716Budget
308061080.002024-08-208767Actual
313941485.002024-09-198713Actual
13184720.002023-03-218717Actual
14056810.002023-04-208767Actual
3143550.002022-06-218767Budget
292621620.002024-07-208714Actual
30984673.112024-08-2087111Actual
4018351.002022-07-218746Actual
31429945.002024-09-198763Actual
22345288.002023-12-1987111Actual
11868380.002023-02-188746Budget
38070766.732025-02-1887612Actual
19368144.382023-09-2087411Actual
12711810.002023-03-218715Actual
252371501.112024-03-208718Actual
12570990.002023-03-218714Actual
36389382.002025-01-198766Actual
3471360.002022-07-218763Actual
3082750.002022-06-218717Budget
327311134.002024-10-208715Actual
145261260.002023-05-218713Actual
511480.002022-04-208716Budget
6451900.002022-09-208717Actual
18958227.002023-09-208746Actual
19016340.002023-09-208766Actual
2673550.002022-06-218765Budget
4779720.002022-08-218764Actual
9082380.002022-12-198763Budget
28646955.642024-06-208768Actual
13667585.002023-04-208764Actual
20665810.002023-11-218763Actual
34557479.492024-11-2087112Actual
12853468.002023-03-218716Actual
16162819.282023-06-218768Actual
4452682.912022-07-218768Actual
19847540.002023-10-218765Actual
269591620.002024-05-208714Actual
2042396.512023-10-2187511Actual
27169208.002024-05-208726Actual
30360338.002024-08-208773Actual
3922234.002022-07-218726Actual
7388410.002022-10-218746Actual
8367480.002022-11-218716Budget
319311080.002024-09-198767Actual
35855632.842024-12-1987213Actual
6171200.002022-09-208726Budget
20256819.282023-10-218768Actual
8287630.002022-11-218765Actual
2036996.512023-10-2187311Actual
21370144.382023-11-2187211Actual
36800448.642025-01-1987611Actual
27282416.002024-05-208766Actual
24854608.002024-03-208715Actual
370750.002022-04-208715Budget
1647939.062023-06-2187612Actual
7821410.182022-10-218768Actual
226081350.002024-01-198713Actual
23860608.002024-02-188765Actual
17160546.552023-07-218728Actual
38128474.942025-02-1887113Actual
274601092.012024-05-208728Actual
2026630.002022-05-218767Actual
11442990.002023-02-188714Actual
8944410.182022-11-218768Actual
32251448.642024-09-1987611Actual
212221501.112023-11-218718Actual
37836149.702025-02-1887211Actual
371281013.002025-02-188763Actual
32905347.002024-10-208746Actual
17980151.002023-08-218756Actual
284911530.002024-06-208717Actual
11724468.002023-02-188716Actual
10277100.002023-01-198773Budget
16571900.002023-07-218763Actual
11772200.002023-02-188726Budget
17688761.002023-08-218714Actual
10276135.002023-01-198773Actual
25299682.912024-03-208768Actual
8558200.002022-11-218756Budget
3408540.002022-07-218713Actual
6219480.002022-09-208736Budget
5142380.002022-08-218746Budget
359451418.002025-01-198713Actual
1886380.002022-05-218766Budget
41480.002022-04-208713Budget
39188192.252025-03-2187212Actual
3874527.002022-07-218716Actual
17074720.002023-07-218767Actual
31158575.242024-08-2087112Actual
24677900.002024-03-208763Actual
285842046.572024-06-208718Actual
26931338.002024-05-208773Actual
35099451.002024-12-198716Actual
1493810.002022-05-218715Actual
23323240.132024-01-1987111Actual
3271380.002022-06-218728Budget
3002380.002022-06-218766Budget
2604083.002024-04-198726Actual
2051529.482023-10-2187112Actual
32553878.002024-10-208763Actual
20457192.252023-10-2187611Actual
26094229.002024-04-198746Actual
3923200.002022-07-218726Budget
701234.002022-04-208756Actual
6966950.002022-10-218714Budget
2452639.062024-02-1887112Actual
2800117.002022-06-218726Actual
18607810.002023-09-208763Actual
1229360.002022-05-218763Actual
21963113.002023-12-198726Actual
31186192.252024-08-2087212Actual
20935340.002023-11-218716Actual
13633761.002023-04-208714Actual
39041448.642025-03-2187411Actual
34411448.642024-11-2087311Actual
2214546.552022-05-218768Actual
15240335.872023-05-2187111Actual
17722527.002023-08-218764Actual
236121440.002024-02-188713Actual
1778410.002022-05-218746Actual
246421350.002024-03-208713Actual
2778196.512024-05-2087212Actual
29177945.002024-07-208763Actual
2561639.062024-03-2087612Actual
2897380.002022-06-218746Budget
9675200.002022-12-198756Budget
3659630.002022-07-218764Actual
26335955.642024-04-198728Actual
14937189.002023-05-218756Actual
30655312.002024-08-208746Actual
364461530.002025-01-198717Actual
35154520.002024-12-198736Actual
9405550.002022-12-198765Budget
10930900.002023-01-198717Actual
3906876.292025-03-2187511Actual
32851139.002024-10-208726Actual
22994227.002024-01-198746Actual
2674720.002022-06-218765Actual
7027650.002022-10-218764Budget
35979878.002025-01-198763Actual
9811850.002022-12-198717Budget
10139480.002023-01-198713Budget
15917227.002023-06-218756Actual
241141080.002024-02-188717Actual
1965810.002022-05-218717Actual
14021900.002023-04-208717Actual
17815675.002023-08-218765Actual
2555729.482024-03-2087112Actual
1954448.632023-09-2087612Actual
27552673.112024-05-2087111Actual
2435396.512024-02-1887211Actual
11869351.002023-02-188746Actual
10697550.002023-01-198736Budget
4019380.002022-07-218746Budget
15950302.002023-06-218766Actual
10059280.002022-12-198768Budget
33678945.002024-11-208763Actual
361561215.002025-01-198715Actual
22821743.002024-01-198715Actual
9533176.002022-12-198726Actual
315141710.002024-09-198714Actual
2394576.002024-02-188726Actual
14857151.002023-05-218726Actual
320511092.012024-09-198768Actual
8463585.002022-11-218736Actual
9629293.002022-12-198746Actual
24057302.002024-02-188766Actual
31727139.002024-09-198726Actual
31220766.732024-08-2087612Actual
35651524.172024-12-1987611Actual
377501092.012025-02-188768Actual
17660180.002023-08-218773Actual
19228682.912023-09-208768Actual
318971530.002024-09-198717Actual
150271080.002023-05-218717Actual
4344955.642022-07-218718Actual
20990454.002023-11-218736Actual
4451380.002022-07-218768Budget
14178682.912023-04-208768Actual
12522100.002023-03-218773Budget
11257585.002023-02-188713Actual
7342550.002022-10-218736Budget
389011092.012025-03-218768Actual
2152546.552022-05-218728Actual
31755554.002024-09-198736Actual
2538548.632024-03-2087211Actual
5576546.552022-08-218768Actual
2355548.632024-01-1987612Actual
141161228.382023-04-208718Actual
15865416.002023-06-218736Actual
429550.002022-04-208765Budget
302681485.002024-08-208713Actual
23465288.002024-01-1987611Actual
18984151.002023-09-208756Actual
12383495.002023-03-218713Actual
6044630.002022-09-208765Actual
510468.002022-04-208716Actual
11975380.002023-02-188766Budget
9347720.002022-12-198715Actual
32221092.012022-06-218718Actual
29588451.002024-07-208766Actual
1415540.002022-05-218764Actual
5717280.002022-09-208763Budget
242061228.382024-02-188718Actual
2850480.002022-06-218736Budget
36687299.702025-01-1987211Actual
29940375.232024-07-2087411Actual
34736632.842024-11-2087613Actual
373061215.002025-02-188715Actual
31807277.002024-09-198756Actual
8226650.002022-11-218715Budget
17194682.912023-07-218768Actual
2558419.912024-03-2087212Actual
13849113.002023-04-208726Actual
28967670.982024-06-2087612Actual
12950550.002023-03-218736Budget
12712650.002023-03-218715Budget
30094670.982024-07-2087612Actual
384561053.002025-03-218715Actual
9821092.012022-04-208718Actual
35591375.232024-12-1987411Actual
1731527.002022-05-218736Actual
23704180.002024-02-188773Actual
181621228.382023-08-218718Actual
65931228.382022-09-208718Actual
34828945.002024-12-198763Actual
38155632.842025-02-1887213Actual
12053720.002023-02-188717Actual
19194819.282023-09-208728Actual
2292495.002022-06-218713Actual
372131620.002025-02-188714Actual
31700485.002024-09-198716Actual
384911053.002025-03-218765Actual
901550.002022-04-208767Budget
18223819.282023-08-218768Actual
6781585.002022-10-218713Actual
304231170.002024-08-208764Actual
274321910.212024-05-208718Actual
34055277.002024-11-208756Actual

Generated 2025-05-21 02:05:51.762 UTC