[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 187   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32218149.702024-09-1987511Actual
8367480.002022-11-218716Budget
1931448.632023-09-2087211Actual
15891265.002023-06-218746Actual
37480347.002025-02-188746Actual
133241228.382023-03-218718Actual
8087950.002022-11-218714Budget
29448451.002024-07-208716Actual
22043151.002023-12-198756Actual
14178682.912023-04-208768Actual
2497476.002024-03-208726Actual
8510380.002022-11-218746Budget
11442990.002023-02-188714Actual
33407383.742024-10-2087112Actual
307711350.002024-08-208717Actual
18726527.002023-09-208764Actual
11505720.002023-02-188764Actual
27634375.232024-05-2087411Actual
21844743.002023-12-198715Actual
24947340.002024-03-208716Actual
19905340.002023-10-218716Actual
20877675.002023-11-218765Actual
26456149.702024-04-1987211Actual
20785585.002023-11-218764Actual
11821550.002023-02-188736Budget
32164375.232024-09-1987311Actual
4206750.002022-07-218717Budget
21042227.002023-11-218756Actual
21936340.002023-12-198716Actual
2034296.512023-10-2187211Actual
29085632.842024-06-2087613Actual
216331260.002023-12-198713Actual
2561639.062024-03-2087612Actual
12774540.002023-03-218765Actual
9628380.002022-12-198746Budget
13877378.002023-04-208736Actual
36659747.582025-01-1987111Actual
36858383.742025-01-1987112Actual
5190234.002022-08-218756Actual
17603990.002023-08-218763Actual
19692360.002023-10-218773Actual
3596990.002022-07-218714Actual
30211632.842024-07-2087613Actual
7712955.642022-10-218718Actual
7822280.002022-10-218768Budget
5142380.002022-08-218746Budget
6314200.002022-09-208756Budget
2352380.002022-06-218763Budget
313941485.002024-09-198713Actual
23145900.002024-01-198767Actual
349131620.002024-12-198714Actual
35099451.002024-12-198716Actual
34557479.492024-11-2087112Actual
24057302.002024-02-188766Actual
29858673.112024-07-2087111Actual
37863448.642025-02-1887311Actual
9533176.002022-12-198726Actual
4345750.002022-07-218718Budget
206301350.002023-11-218713Actual
26993990.002024-05-208764Actual
337631620.002024-11-208714Actual
2881376.292024-06-2087511Actual
32553878.002024-10-208763Actual
1089380.002022-04-208768Budget
15596270.002023-06-218773Actual
9676176.002022-12-198756Actual
14056810.002023-04-208767Actual
22968454.002024-01-198736Actual
9405550.002022-12-198765Budget
38689451.002025-03-218766Actual
18012378.002023-08-218766Actual
7633720.002022-10-218767Actual
37836149.702025-02-1887211Actual
17074720.002023-07-218767Actual
12194750.002023-02-188718Budget
2153380.002022-05-218728Budget
252371501.112024-03-208718Actual
281091710.002024-06-208714Actual
17194682.912023-07-218768Actual
365391910.212025-01-198718Actual
10930900.002023-01-198717Actual
13183750.002023-03-218717Budget
1354990.002022-05-218714Actual
14679527.002023-05-218764Actual
242061228.382024-02-188718Actual
6702546.552022-09-208768Actual
28905575.242024-06-2087112Actual
22133990.002023-12-198717Actual
2443448.632024-02-1887511Actual
2546696.512024-03-2087511Actual
13325750.002023-03-218718Budget
37890448.642025-02-1887411Actual
9821092.012022-04-208718Actual
24380144.382024-02-1887311Actual
26483186.932024-04-1987311Actual
20935340.002023-11-218716Actual
2051529.482023-10-2187112Actual
9269650.002022-12-198764Budget
1826200.002022-05-218756Budget
19754468.002023-10-218764Actual
24234682.912024-02-188728Actual
16982340.002023-07-218766Actual
372131620.002025-02-188714Actual
27814766.732024-05-2087612Actual
10649200.002023-01-198726Budget
17815675.002023-08-218765Actual
26094229.002024-04-198746Actual
22400192.252023-12-1987311Actual
16363192.252023-06-2187611Actual
35709479.492024-12-1987112Actual
3874527.002022-07-218716Actual
17395288.002023-07-2187611Actual
16691527.002023-07-218764Actual
38155632.842025-02-1887213Actual
20102990.002023-10-218717Actual
4998480.002022-08-218716Budget
20314335.872023-10-2187111Actual
3081900.002022-06-218717Actual
10522630.002023-01-198765Actual
22855608.002024-01-198765Actual
38959673.112025-03-2187111Actual
1682176.002022-05-218726Actual
22763527.002024-01-198764Actual
26013270.002024-04-198716Actual
34677632.842024-11-2087113Actual
3922234.002022-07-218726Actual
36249520.002025-01-198716Actual
4779720.002022-08-218764Actual
24762878.002024-03-208714Actual
18069990.002023-08-218717Actual
7574900.002022-10-218717Actual
359451418.002025-01-198713Actual
11584720.002023-02-188715Actual
13633761.002023-04-208714Actual
6641546.552022-09-208728Actual
37185338.002025-02-188773Actual
39307790.742025-03-2187213Actual
7244527.002022-10-218716Actual
354511092.012024-12-198768Actual
8557293.002022-11-218756Actual
330211530.002024-10-208717Actual
337981080.002024-11-208764Actual
18281240.132023-08-2187111Actual
26722317.052024-04-1987113Actual
31840382.002024-09-198766Actual
4451380.002022-07-218768Budget
7821410.182022-10-218768Actual
12304546.552023-02-188768Actual
24854608.002024-03-208715Actual
30094670.982024-07-2087612Actual
228990.002022-04-208714Actual
36276139.002025-01-198726Actual
11772200.002023-02-188726Budget
26782632.842024-04-1987613Actual
25412144.382024-03-2087311Actual
326381710.002024-10-208714Actual
1951319.912023-09-2087212Actual
35971000.002022-07-218714Budget
5655480.002022-09-208713Budget
285842046.572024-06-208718Actual
10745380.002023-01-198746Budget
3738650.002022-07-218715Budget
191661501.112023-09-208718Actual
17980151.002023-08-218756Actual
9811850.002022-12-198717Budget
319311080.002024-09-198767Actual
5902540.002022-09-208764Actual
31486338.002024-09-198773Actual
364461530.002025-01-198717Actual
1030546.552022-04-208728Actual
25087378.002024-03-208766Actual
19635990.002023-10-218763Actual
6919100.002022-10-218773Budget
33975139.002024-11-208726Actual
1090546.552022-04-208768Actual
23973416.002024-02-188736Actual
24734180.002024-03-208773Actual
10850380.002023-01-198766Budget
1642139.062023-06-2187112Actual
2537540.002022-06-218764Actual
293551053.002024-07-208715Actual
29886149.702024-07-2087211Actual
180135.002022-04-208773Actual
20256819.282023-10-218768Actual
7713650.002022-10-218718Budget
26428375.232024-04-1987111Actual
14144546.552023-04-208728Actual
229850.002022-04-208714Budget
23825608.002024-02-188715Actual
1647939.062023-06-2187612Actual
4452682.912022-07-218768Actual
14885416.002023-05-218736Actual
23378192.252024-01-1987311Actual
4999410.002022-08-218716Actual
37426174.002025-02-188726Actual
5794180.002022-09-208773Actual
16784675.002023-07-218765Actual
22913340.002024-01-198716Actual
29555243.002024-07-208756Actual
28024945.002024-06-208763Actual
23405192.252024-01-1987411Actual
361561215.002025-01-198715Actual
26571225.232024-04-1987611Actual
20223819.282023-10-218728Actual
6044630.002022-09-208765Actual
12444280.002023-03-218763Budget
383631710.002025-03-218714Actual
2616750.002022-06-218715Budget
28646955.642024-06-208768Actual
9582585.002022-12-198736Actual
236121440.002024-02-188713Actual
268391350.002024-05-208713Actual
21370144.382023-11-2187211Actual
34298819.282024-11-208768Actual
26068354.002024-04-198736Actual
26510186.932024-04-1987411Actual
3144630.002022-06-218767Actual
4778550.002022-08-218764Budget
902630.002022-04-208767Actual
35651524.172024-12-1987611Actual
28732225.232024-06-2087211Actual
8464550.002022-11-218736Budget
761410.002022-04-208766Actual
3143550.002022-06-218767Budget
8226650.002022-11-218715Budget
2458548.632024-02-1887612Actual
8558200.002022-11-218756Budget
11117280.002023-01-198728Budget
17928454.002023-08-218736Actual
37036632.842025-01-1987613Actual
15148546.552023-05-218728Actual
3329380.002022-06-218768Budget
160071080.002023-06-218717Actual
376301080.002025-02-188767Actual
26368955.642024-04-198768Actual
34499598.642024-11-2087611Actual
8836955.642022-11-218718Actual
226081350.002024-01-198713Actual
330551170.002024-10-208767Actual
34003589.002024-11-208736Actual
983650.002022-04-208718Budget
304231170.002024-08-208764Actual
1728096.512023-07-2187211Actual
32309479.492024-09-1987112Actual
1139590.002023-02-188773Actual
22254682.912023-12-198728Actual
274601092.012024-05-208728Actual
28847448.642024-06-2087611Actual
8944410.182022-11-218768Actual
3549200.002022-07-218773Budget
13667585.002023-04-208764Actual
24325240.132024-02-1887111Actual
33469766.732024-10-2087612Actual
31781312.002024-09-198746Actual
11646720.002023-02-188765Actual
12303380.002023-02-188768Budget
11916200.002023-02-188756Budget
39222766.732025-03-2187612Actual
41480.002022-04-208713Budget
16220335.872023-06-2187111Actual
14645761.002023-05-218714Actual
12053720.002023-02-188717Actual
29025474.942024-06-2087113Actual
5328750.002022-08-218717Budget
5249410.002022-08-218766Actual
13434682.912023-03-218768Actual
1948619.912023-09-2087112Actual
18784608.002023-09-208715Actual
99511228.382022-12-198718Actual
2800117.002022-06-218726Actual
21991416.002023-12-198736Actual
14021900.002023-04-208717Actual
7027650.002022-10-218764Budget
2054219.912023-10-2187212Actual
27197520.002024-05-208736Actual
13044200.002023-03-218756Budget
262471080.002024-04-198767Actual
33527474.942024-10-2087113Actual
1355850.002022-05-218714Budget
21397192.252023-11-2187311Actual
15950302.002023-06-218766Actual
9209990.002022-12-198714Actual
263071910.212024-04-198718Actual
9082380.002022-12-198763Budget
34438375.232024-11-2087411Actual
28612955.642024-06-208728Actual
3972480.002022-07-218736Budget
23732878.002024-02-188714Actual
19960416.002023-10-218736Actual
16749743.002023-07-218715Actual
1624848.632023-06-2187211Actual
11256480.002023-02-188713Budget
318971530.002024-09-198717Actual
2452639.062024-02-1887112Actual
14353192.252023-04-2087611Actual
58421000.002022-09-208714Budget
10277100.002023-01-198773Budget
28321139.002024-06-208726Actual
3923200.002022-07-218726Budget
14857151.002023-05-218726Actual
7901480.002022-11-218713Budget
12054750.002023-02-188717Budget
284911530.002024-06-208717Actual
2394576.002024-02-188726Actual
4344955.642022-07-218718Actual
170391080.002023-07-218717Actual
12445315.002023-03-218763Actual
181621228.382023-08-218718Actual
3561876.292024-12-1987511Actual
15182682.912023-05-218768Actual
21724180.002023-12-198773Actual
36330382.002025-01-198746Actual
18877340.002023-09-208716Actual
13372546.552023-03-218728Actual
34619766.732024-11-2087612Actual
9675200.002022-12-198756Budget
12383495.002023-03-218713Actual
16897454.002023-07-218736Actual
2157648.632023-11-2187612Actual
1751158.212023-07-2187612Actual
377501092.012025-02-188768Actual
21963113.002023-12-198726Actual
18363144.382023-08-2187411Actual
25028227.002024-03-208746Actual
13105380.002023-03-218766Budget
135111350.002023-04-208713Actual
11317360.002023-02-188763Actual
8617380.002022-11-218766Budget
5982720.002022-09-208715Actual
38656277.002025-03-218756Actual
25265682.912024-03-208728Actual
350061215.002024-12-198715Actual
4919630.002022-08-218765Actual
2943234.002022-06-218756Actual
20990454.002023-11-218736Actual
30032479.492024-07-2087112Actual
23647810.002024-02-188763Actual
7293200.002022-10-218726Budget
26931338.002024-05-208773Actual
12243280.002023-02-188728Budget
10059280.002022-12-198768Budget
3906876.292025-03-2187511Actual
8225720.002022-11-218715Actual
22821743.002024-01-198715Actual
3658550.002022-07-218764Budget
320511092.012024-09-198768Actual
2753480.002022-06-218716Budget
1886380.002022-05-218766Budget
29234405.002024-07-208773Actual
17252240.132023-07-2187111Actual
7388410.002022-10-218746Actual
33678945.002024-11-208763Actual
327311134.002024-10-208715Actual
9999380.002022-12-198728Budget
4066200.002022-07-218756Budget
33315299.702024-10-2087411Actual
26153229.002024-04-198766Actual
8414200.002022-11-218726Budget
31220766.732024-08-2087612Actual
2025550.002022-05-218767Budget
13849113.002023-04-208726Actual
12853468.002023-03-218716Actual
19812743.002023-10-218715Actual
30601208.002024-08-208726Actual
384561053.002025-03-218715Actual
10929750.002023-01-198717Budget
304811134.002024-08-208715Actual
20012151.002023-10-218756Actual
4920650.002022-08-218765Budget
29940375.232024-07-2087411Actual
21667900.002023-12-198763Actual
38335270.002025-03-218773Actual
35537299.702024-12-1987211Actual
26335955.642024-04-198728Actual
25953729.002024-04-198765Actual
10325990.002023-01-198714Actual
25002416.002024-03-208736Actual
30655312.002024-08-208746Actual
5248380.002022-08-218766Budget
5387550.002022-08-218767Budget
10324850.002023-01-198714Budget
23053340.002024-01-198766Actual
16275144.382023-06-2187311Actual
150271080.002023-05-218717Actual
2538548.632024-03-2087211Actual
4127468.002022-07-218766Actual
5575380.002022-08-218768Budget
31549990.002024-09-198764Actual
2435396.512024-02-1887211Actual
6918135.002022-10-218773Actual
342371773.842024-11-208718Actual
19194819.282023-09-208728Actual
258231112.002024-04-198714Actual
16842416.002023-07-218716Actual
141161228.382023-04-208718Actual
352961440.002024-12-198717Actual
7573850.002022-10-218717Budget
1634468.002022-05-218716Actual
10138495.002023-01-198713Actual
6966950.002022-10-218714Budget
841810.002022-04-208717Actual
6967990.002022-10-218714Actual
27282416.002024-05-208766Actual
8288550.002022-11-218765Budget
10199280.002023-01-198763Budget
100380.002022-04-208763Budget
7292234.002022-10-218726Actual
36768149.702025-01-1987511Actual
6267380.002022-09-208746Budget
30303945.002024-08-208763Actual
32343575.242024-09-1987612Actual
9083360.002022-12-198763Actual
15810378.002023-06-218716Actual
29475139.002024-07-208726Actual
1307100.002022-05-218773Budget
3795650.002022-07-218765Budget
18424192.252023-08-2187611Actual
15322192.252023-05-2187411Actual
7960360.002022-11-218763Actual
2294076.002024-01-198726Actual
24468288.002024-02-1887611Actual
24889608.002024-03-208765Actual
38576208.002025-03-218726Actual
12632720.002023-03-218764Actual
1415540.002022-05-218764Actual
40540.002022-04-208713Actual
5717280.002022-09-208763Budget
5576546.552022-08-218768Actual
19108900.002023-09-208767Actual
175681440.002023-08-218713Actual
33141955.642024-10-208728Actual
5514380.002022-08-218728Budget
3796720.002022-07-218765Actual
23999302.002024-02-188746Actual
29052948.642024-06-2087213Actual
12997380.002023-03-218746Budget
20843675.002023-11-218715Actual
37399485.002025-02-188716Actual
21016302.002023-11-218746Actual
22460288.002023-12-1987611Actual
5515682.912022-08-218728Actual
35888632.842024-12-1987613Actual
1851558.212023-08-2187612Actual
33261299.702024-10-2087211Actual
702200.002022-04-208756Budget
222261228.382023-12-198718Actual
6220585.002022-09-208736Actual
35126174.002024-12-198726Actual
31012149.702024-08-2087211Actual
13043293.002023-03-218756Actual
23704180.002024-02-188773Actual
30681243.002024-08-208756Actual
7634550.002022-10-218767Budget
2673550.002022-06-218765Budget
16162819.282023-06-218768Actual
1779380.002022-05-218746Budget
29913448.642024-07-2087311Actual
36036270.002025-01-198773Actual
2849585.002022-06-218736Actual
33948520.002024-11-208716Actual
28401277.002024-06-208756Actual
4018351.002022-07-218746Actual
19368144.382023-09-2087411Actual
31700485.002024-09-198716Actual
145261260.002023-05-218713Actual
39340790.742025-03-2187613Actual
23323240.132024-01-1987111Actual
18104720.002023-08-218767Actual
47171000.002022-08-218714Budget
36191891.002025-01-198765Actual
28349554.002024-06-208736Actual
151201501.112023-05-218718Actual
33233747.582024-10-2087111Actual
14937189.002023-05-218756Actual
9484480.002022-12-198716Budget
20457192.252023-10-2187611Actual
25918851.002024-04-198715Actual
375961440.002025-02-188717Actual
24148810.002024-02-188767Actual
10601468.002023-01-198716Actual
4531480.002022-08-218713Budget
28434382.002024-06-208766Actual
35855632.842024-12-1987213Actual
7495351.002022-10-218766Actual
8463585.002022-11-218736Actual
10384540.002023-01-198764Actual
13903302.002023-04-208746Actual
1583776.002023-06-218726Actual
37539451.002025-02-188766Actual
7026630.002022-10-218764Actual
5143293.002022-08-218746Actual
21250682.912023-11-218728Actual
15659527.002023-06-218764Actual
27607448.642024-05-2087311Actual
336431418.002024-11-208713Actual
33554632.842024-10-2087213Actual
12996410.002023-03-218746Actual
6513630.002022-09-208767Actual
11316280.002023-02-188763Budget
331131910.212024-10-208718Actual
292621620.002024-07-208714Actual
559200.002022-04-208726Budget
36687299.702025-01-1987211Actual
916190.002022-12-198773Actual
1441129.482023-04-2087112Actual
27494819.282024-05-208768Actual
35770766.732024-12-1987612Actual
22728761.002024-01-198714Actual
23351144.382024-01-1987211Actual
9732380.002022-12-198766Budget
38987299.702025-03-2187211Actual
364811170.002025-01-198767Actual
9208950.002022-12-198714Budget
36389382.002025-01-198766Actual
10060682.912022-12-198768Actual
19720878.002023-10-218714Actual
16923265.002023-07-218746Actual
6841360.002022-10-218763Actual
13373280.002023-03-218728Budget
17160546.552023-07-218728Actual
34704632.842024-11-2087213Actual
655380.002022-04-208746Budget
6122410.002022-09-208716Actual
32191375.232024-09-1987411Actual
296801080.002024-07-208767Actual
30179632.842024-07-2087213Actual
29766955.642024-07-208728Actual
11116546.552023-01-198728Actual
39280474.942025-03-2187113Actual
30984673.112024-08-2087111Actual
10600480.002023-01-198716Budget
9629293.002022-12-198746Actual
8837650.002022-11-218718Budget
18932378.002023-09-208736Actual
5096480.002022-08-218736Budget
201951364.742023-10-218718Actual
3271380.002022-06-218728Budget
10276135.002023-01-198773Actual
20665810.002023-11-218763Actual
9023480.002022-12-198713Budget
8696850.002022-11-218717Budget
25439144.382024-03-2087411Actual
16571900.002023-07-218763Actual
316071215.002024-09-198715Actual
232031228.382024-01-198718Actual
11645550.002023-02-188765Budget
17900113.002023-08-218726Actual
1830948.632023-08-2187211Actual
27223382.002024-05-208746Actual
30714382.002024-08-208766Actual
6043650.002022-09-208765Budget
21284682.912023-11-218768Actual
1965810.002022-05-218717Actual
29588451.002024-07-208766Actual
1934196.512023-09-2087311Actual
1848239.062023-08-2187112Actual
262121350.002024-04-198717Actual
4205720.002022-07-218717Actual
5903550.002022-09-208764Budget
1683200.002022-05-218726Budget
373411053.002025-02-188765Actual
7166550.002022-10-218765Budget
9733410.002022-12-198766Actual
12901176.002023-03-218726Actual
7760410.182022-10-218728Actual
27932948.642024-05-2087613Actual
296451530.002024-07-208717Actual
9406630.002022-12-198765Actual
12950550.002023-03-218736Budget
5046176.002022-08-218726Actual
32931208.002024-10-208756Actual
6780480.002022-10-218713Budget
7961380.002022-11-218763Budget
316421053.002024-09-198765Actual
8039100.002022-11-218773Budget
325181418.002024-10-208713Actual
2555729.482024-03-2087112Actual
6123480.002022-09-208716Budget
2026630.002022-05-218767Actual
7761380.002022-10-218728Budget
10792200.002023-01-198756Budget
23918416.002024-02-188716Actual
34465149.702024-11-2087511Actual
7245480.002022-10-218716Budget
331751092.012024-10-208768Actual
34179990.002024-11-208767Actual
37808598.642025-02-1887111Actual
25357335.872024-03-2087111Actual
15717608.002023-06-218715Actual
19986265.002023-10-218746Actual
23110900.002024-01-198717Actual
370931485.002025-02-188713Actual
387461440.002025-03-218717Actual
13546990.002023-04-208763Actual
31337632.842024-08-2087613Actual
15624761.002023-06-218714Actual
39160479.492025-03-2187112Actual
302681485.002024-08-208713Actual
27899948.642024-05-2087213Actual
12523180.002023-03-218773Actual
32221092.012022-06-218718Actual
11975380.002023-02-188766Budget
110681228.382023-01-198718Actual
1556540.002022-05-218765Actual
14320144.382023-04-2087411Actual
607527.002022-04-208736Actual
6592750.002022-09-208718Budget
9872550.002022-12-198767Budget
18904151.002023-09-208726Actual
353891773.842024-12-198718Actual
15865416.002023-06-218736Actual
11869351.002023-02-188746Actual
370750.002022-04-208715Budget
246421350.002024-03-208713Actual
34585192.252024-11-2087212Actual
376881910.212025-02-188718Actual
3270410.182022-06-218728Actual
21164720.002023-11-218767Actual
9485527.002022-12-198716Actual
30360338.002024-08-208773Actual
12773550.002023-03-218765Budget
2042396.512023-10-2187511Actual
28526990.002024-06-208767Actual
32461632.842024-09-1987613Actual
10139480.002023-01-198713Budget
27872317.052024-05-2087113Actual
24267819.282024-02-188768Actual
21424192.252023-11-2187411Actual
31429945.002024-09-198763Actual
558176.002022-04-208726Actual
20962113.002023-11-218726Actual
22643900.002024-01-198763Actual
1170495.002022-05-218713Actual
35737192.252024-12-1987212Actual
16869113.002023-07-218726Actual
36800448.642025-01-1987611Actual
4857720.002022-08-218715Actual
3548135.002022-07-218773Actual
27661149.702024-05-2087511Actual
28081338.002024-06-208773Actual
384911053.002025-03-218765Actual
1229360.002022-05-218763Actual
10648176.002023-01-198726Actual
33288299.702024-10-2087311Actual
35417955.642024-12-198728Actual
6266410.002022-09-208746Actual
5795200.002022-09-208773Budget
23265682.912024-01-198768Actual
13245630.002023-03-218767Actual
26120167.002024-04-198756Actual
32851139.002024-10-208726Actual
7165630.002022-10-218765Actual
2430135.002022-06-218773Actual
842750.002022-04-208717Budget
6701380.002022-09-208768Budget
25795270.002024-04-198773Actual
25054151.002024-03-208756Actual
1748019.912023-07-2187212Actual
17780608.002023-08-218715Actual
16042900.002023-06-218767Actual
19932151.002023-10-218726Actual
101360.002022-04-208763Actual
19016340.002023-09-208766Actual
2479850.002022-06-218714Budget
38186948.642025-02-1887613Actual
37004632.842025-01-1987213Actual
2036996.512023-10-2187311Actual
10385650.002023-01-198764Budget
5388540.002022-08-218767Actual
15917227.002023-06-218756Actual
349481170.002024-12-198764Actual
1544758.212023-05-2187612Actual
1031380.002022-04-208728Budget
510468.002022-04-208716Actual
388391773.842025-03-218718Actual
24025227.002024-02-188756Actual
38549485.002025-03-218716Actual
12382480.002023-03-218713Budget
30892819.282024-08-208728Actual
29800955.642024-07-208768Actual
36919575.242025-01-1987612Actual
2850480.002022-06-218736Budget
22994227.002024-01-198746Actual
2604083.002024-04-198726Actual
28786375.232024-06-2087411Actual
1443819.912023-04-2087212Actual
12242410.182023-02-188728Actual
2251819.912023-12-1987112Actual
15539900.002023-06-218763Actual
9022495.002022-12-198713Actual
25858761.002024-04-198764Actual
18664180.002023-09-208773Actual
35180312.002024-12-198746Actual
30629520.002024-08-208736Actual
2801200.002022-06-218726Budget
10463650.002023-01-198715Budget
36567819.282025-01-198728Actual
14830340.002023-05-218716Actual
1825176.002022-05-218756Actual
12900200.002023-03-218726Budget
14293192.252023-04-2087311Actual
32137299.702024-09-1987211Actual
11443850.002023-02-188714Budget
7106630.002022-10-218715Actual
27249208.002024-05-208756Actual
10744410.002023-01-198746Actual
309261092.012024-08-208768Actual
31727139.002024-09-198726Actual
371281013.002025-02-188763Actual
1635480.002022-05-218716Budget
4591315.002022-08-218763Actual
34029347.002024-11-208746Actual
14737743.002023-05-218715Actual
39188192.252025-03-2187212Actual
2152546.552022-05-218728Actual
303881710.002024-08-208714Actual
11504650.002023-02-188764Budget
251441080.002024-03-208717Actual
3330546.552022-06-218768Actual
6840380.002022-10-218763Budget
38781990.002025-03-218767Actual
10698527.002023-01-198736Actual
32905347.002024-10-208746Actual
8038135.002022-11-218773Actual
6171200.002022-09-208726Budget
16949189.002023-07-218756Actual
270511134.002024-05-208715Actual
5095527.002022-08-218736Actual
34736632.842024-11-2087613Actual
4530495.002022-08-218713Actual
3471360.002022-07-218763Actual
36304589.002025-01-198736Actual
11178546.552023-01-198768Actual
31755554.002024-09-198736Actual
901550.002022-04-208767Budget
13184720.002023-03-218717Actual
38604554.002025-03-218736Actual
24677900.002024-03-208763Actual
34087382.002024-11-208766Actual
31100524.172024-08-2087611Actual
8511351.002022-11-218746Actual
18958227.002023-09-208746Actual
35154520.002024-12-198736Actual
10198315.002023-01-198763Actual
17660180.002023-08-218773Actual
22427192.252023-12-1987411Actual
2536550.002022-06-218764Budget
11773234.002023-02-188726Actual
3737630.002022-07-218715Actual
13104410.002023-03-218766Actual
18607810.002023-09-208763Actual
19286335.872023-09-2087111Actual
4393380.002022-07-218728Budget
429550.002022-04-208765Budget
47161080.002022-08-218714Actual
19228682.912023-09-208768Actual
14911227.002023-05-218746Actual
1494750.002022-05-218715Budget
14970302.002023-05-218766Actual
13727743.002023-04-208715Actual
39014299.702025-03-2187311Actual
36714375.232025-01-1987311Actual
13433380.002023-03-218768Budget
12949585.002023-03-218736Actual
1839048.632023-08-2187511Actual
18984151.002023-09-208756Actual
31305632.842024-08-2087213Actual
1228380.002022-05-218763Budget
12633650.002023-03-218764Budget
18336144.382023-08-2187311Actual
12115630.002023-02-188767Actual
32251448.642024-09-1987611Actual
9998682.912022-12-198728Actual
10851410.002023-01-198766Actual
269591620.002024-05-208714Actual
38398990.002025-03-218764Actual
2353315.002022-06-218763Actual
23860608.002024-02-188765Actual
12571850.002023-03-218714Budget
11069750.002023-01-198718Budget
11822585.002023-02-188736Actual
171321364.742023-07-218718Actual
30152317.052024-07-2087113Actual
34885405.002024-12-198773Actual
21752819.002023-12-198714Actual
8616410.002022-11-218766Actual
10989650.002023-01-198767Budget
29297990.002024-07-208764Actual
1939596.512023-09-2087511Actual
2897380.002022-06-218746Budget
279891485.002024-06-208713Actual
22287546.552023-12-198768Actual
360641710.002025-01-198714Actual
121951092.012023-02-188718Actual
7900495.002022-11-218713Actual
16302192.252023-06-2187411Actual
373061215.002025-02-188715Actual
289630.002022-04-208764Actual
21041092.012022-05-218718Actual
347931485.002024-12-198713Actual
15062900.002023-05-218767Actual
16656878.002023-07-218714Actual
36356277.002025-01-198756Actual
14772540.002023-05-218765Actual
8885380.002022-11-218728Budget
11725480.002023-02-188716Budget
2653737.992024-04-1987511Actual
282011053.002024-06-208715Actual
20045302.002023-10-218766Actual
12116650.002023-02-188767Budget
39102524.172025-03-2187611Actual
9347720.002022-12-198715Actual
38630312.002025-03-218746Actual
13929227.002023-04-208756Actual
17722527.002023-08-218764Actual
12711810.002023-03-218715Actual
389011092.012025-03-218768Actual
27552673.112024-05-2087111Actual
12570990.002023-03-218714Actual
9581550.002022-12-198736Budget
1644819.912023-06-2187212Actual
161001228.382023-06-218718Actual
1446958.212023-04-2087612Actual
1887351.002022-05-218766Actual
608480.002022-04-208736Budget
2343248.632024-01-1987511Actual
35828317.052024-12-1987113Actual
268741013.002024-05-208763Actual
39041448.642025-03-2187411Actual
430630.002022-04-208765Actual
2558419.912024-03-2087212Actual
7494380.002022-10-218766Budget
32879554.002024-10-208736Actual
4126380.002022-07-218766Budget
3803696.512025-02-1887212Actual
10521550.002023-01-198765Budget
274321910.212024-05-208718Actual
11724468.002023-02-188716Actual
7389380.002022-10-218746Budget
11394100.002023-02-188773Budget
22017302.002023-12-198746Actual
3223650.002022-06-218718Budget
28967670.982024-06-2087612Actual
1778410.002022-05-218746Actual
7341585.002022-10-218736Actual
21342240.132023-11-2187111Actual
65931228.382022-09-208718Actual
3688696.512025-01-1987212Actual
20396192.252023-10-2187411Actual
34055277.002024-11-208756Actual
8147630.002022-11-218764Actual
2778196.512024-05-2087212Actual
196011350.002023-10-218713Actual
1541429.482023-05-2187112Actual
165361350.002023-07-218713Actual
1493810.002022-05-218715Actual
22076340.002023-12-198766Actual
11177380.002023-01-198768Budget
32401474.942024-09-1987113Actual
31807277.002024-09-198756Actual
31066375.232024-08-2087411Actual
19847540.002023-10-218765Actual
2214546.552022-05-218768Actual
8695720.002022-11-218717Actual
29503554.002024-07-208736Actual
288550.002022-04-208764Budget
4265550.002022-07-218767Budget
3470280.002022-07-218763Budget
32824520.002024-10-208716Actual
2292495.002022-06-218713Actual
21786468.002023-12-198764Actual
7435200.002022-10-218756Budget
11974410.002023-02-188766Actual
15356288.002023-05-2187611Actual
34356747.582024-11-2087111Actual
13246650.002023-03-218767Budget
5189200.002022-08-218756Budget
338561134.002024-11-208715Actual
319891910.212024-09-198718Actual
130690.002022-05-218773Actual
17334192.252023-07-2187411Actual
13605360.002023-04-208773Actual
212221501.112023-11-218718Actual
2663058.212024-04-1987112Actual
327661053.002024-10-208765Actual
29529347.002024-07-208746Actual
3659630.002022-07-218764Actual
27695448.642024-05-2087611Actual
35206208.002024-12-198756Actual
15752608.002023-06-218765Actual
326731080.002024-10-208764Actual
2213380.002022-05-218768Budget
6372380.002022-09-208766Budget
16128682.912023-06-218728Actual
3082750.002022-06-218717Budget
9268720.002022-12-198764Actual

Generated 2025-05-20 18:33:25.783 UTC