[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 232   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282361053.002024-07-198765Actual
12383495.002023-04-198713Actual
32218149.702024-10-1887511Actual
354511092.012025-01-178768Actual
36249520.002025-02-178716Actual
1826200.002022-06-198756Budget
19754468.002023-11-198764Actual
34885405.002025-01-178773Actual
21844743.002024-01-178715Actual
34499598.642024-12-1987611Actual
1526848.632023-06-1987211Actual
313941485.002024-10-188713Actual
39041448.642025-04-1987411Actual
27084891.002024-06-188765Actual
100380.002022-05-198763Budget
24407192.252024-03-1887411Actual
558176.002022-05-198726Actual
23767585.002024-03-188764Actual
21370144.382023-12-2087211Actual
1544758.212023-06-1987612Actual
282011053.002024-07-198715Actual
8836955.642022-12-208718Actual
15891265.002023-07-208746Actual
1030546.552022-05-198728Actual
349481170.002025-01-178764Actual
3330546.552022-07-208768Actual
12950550.002023-04-198736Budget
37185338.002025-03-198773Actual
6451900.002022-10-198717Actual
8288550.002022-12-208765Budget
3971468.002022-08-198736Actual
15062900.002023-06-198767Actual
1443819.912023-05-1987212Actual
9821092.012022-05-198718Actual
24025227.002024-03-188756Actual
36741299.702025-02-1787411Actual
2034296.512023-11-1987211Actual
2944200.002022-07-208756Budget
25054151.002024-04-188756Actual
17194682.912023-08-198768Actual
14857151.002023-06-198726Actual
511480.002022-05-198716Budget
12304546.552023-03-198768Actual
36768149.702025-02-1787511Actual
14970302.002023-06-198766Actual
58421000.002022-10-198714Budget
35417955.642025-01-178728Actual
10385650.002023-02-178764Budget
22254682.912024-01-178728Actual
155041440.002023-07-208713Actual
15182682.912023-06-198768Actual
377161092.012025-03-198728Actual
29234405.002024-08-188773Actual
6592750.002022-10-198718Budget
2893396.512024-07-1987212Actual
10276135.002023-02-178773Actual
12997380.002023-04-198746Budget
25412144.382024-04-1887311Actual
11443850.002023-03-198714Budget
18692819.002023-10-198714Actual
31220766.732024-09-1887612Actual
289630.002022-05-198764Actual
21284682.912023-12-208768Actual
1839048.632023-09-1987511Actual
30360338.002024-09-188773Actual
32428790.742024-10-1887213Actual
292621620.002024-08-188714Actual
3688696.512025-02-1787212Actual
2778196.512024-06-1887212Actual
983650.002022-05-198718Budget
32851139.002024-11-188726Actual
2546696.512024-04-1887511Actual
26068354.002024-05-188736Actual
2558419.912024-04-1887212Actual
32461632.842024-10-1887613Actual
15240335.872023-06-1987111Actual
19986265.002023-11-198746Actual
288550.002022-05-198764Budget
2293480.002022-07-208713Budget
141161228.382023-05-198718Actual
6840380.002022-11-198763Budget
20396192.252023-11-1987411Actual
7713650.002022-11-198718Budget
7494380.002022-11-198766Budget
29177945.002024-08-188763Actual
34384149.702024-12-1987211Actual
14911227.002023-06-198746Actual
19286335.872023-10-1987111Actual
327661053.002024-11-188765Actual
9485527.002023-01-178716Actual
6841360.002022-11-198763Actual
17074720.002023-08-198767Actual
10649200.002023-02-178726Budget
36036270.002025-02-178773Actual
296801080.002024-08-188767Actual
25357335.872024-04-1887111Actual
9023480.002023-01-178713Budget
13184720.002023-04-198717Actual
1139590.002023-03-198773Actual
17395288.002023-08-1987611Actual
7822280.002022-11-198768Budget
12115630.002023-03-198767Actual
38576208.002025-04-198726Actual
36687299.702025-02-1787211Actual
16982340.002023-08-198766Actual
1624848.632023-07-2087211Actual
1731527.002022-06-198736Actual
10929750.002023-02-178717Budget
13877378.002023-05-198736Actual
559200.002022-05-198726Budget
24148810.002024-03-188767Actual
4779720.002022-09-198764Actual
8944410.182022-12-208768Actual
3003468.002022-07-208766Actual
12194750.002023-03-198718Budget
2154339.062023-12-2087112Actual
28081338.002024-07-198773Actual
33315299.702024-11-1887411Actual
349131620.002025-01-178714Actual
6123480.002022-10-198716Budget
430630.002022-05-198765Actual
13727743.002023-05-198715Actual
27169208.002024-06-188726Actual
28646955.642024-07-198768Actual
6266410.002022-10-198746Actual
25736878.002024-05-188763Actual
17900113.002023-09-198726Actual
34055277.002024-12-198756Actual
27634375.232024-06-1887411Actual
11317360.002023-03-198763Actual
18069990.002023-09-198717Actual
31039448.642024-09-1887311Actual
24796468.002024-04-188764Actual
3922234.002022-08-198726Actual
12242410.182023-03-198728Actual
3408540.002022-08-198713Actual
3791776.292025-03-1987511Actual
181100.002022-05-198773Budget
32905347.002024-11-188746Actual
36567819.282025-02-178728Actual
175681440.002023-09-198713Actual
309261092.012024-09-188768Actual
31012149.702024-09-1887211Actual
429550.002022-05-198765Budget
319891910.212024-10-188718Actual
11822585.002023-03-198736Actual
29800955.642024-08-188768Actual
37004632.842025-02-1787213Actual
8414200.002022-12-208726Budget
29085632.842024-07-1987613Actual
19228682.912023-10-198768Actual
242061228.382024-03-188718Actual
2479850.002022-07-208714Budget
3803696.512025-03-1987212Actual
31158575.242024-09-1887112Actual
10792200.002023-02-178756Budget
15950302.002023-07-208766Actual
12633650.002023-04-198764Budget
9999380.002023-01-178728Budget
7436176.002022-11-198756Actual
360981170.002025-02-178764Actual
3223650.002022-07-208718Budget
9871540.002023-01-178767Actual
47161080.002022-09-198714Actual
222261228.382024-01-178718Actual
36601955.642025-02-178768Actual
5328750.002022-09-198717Budget
206301350.002023-12-208713Actual
17873416.002023-09-198716Actual
655380.002022-05-198746Budget
330551170.002024-11-188767Actual
21042227.002023-12-208756Actual
23918416.002024-03-188716Actual
27899948.642024-06-1887213Actual
36191891.002025-02-178765Actual
1887351.002022-06-198766Actual
7573850.002022-11-198717Budget
3549200.002022-08-198773Budget
6702546.552022-10-198768Actual
12382480.002023-04-198713Budget
35770766.732025-01-1787612Actual
18664180.002023-10-198773Actual
17780608.002023-09-198715Actual
2294076.002024-02-178726Actual
27249208.002024-06-188756Actual
15322192.252023-06-1987411Actual
7341585.002022-11-198736Actual
3972480.002022-08-198736Budget
12522100.002023-04-198773Budget
2801200.002022-07-208726Budget
3143550.002022-07-208767Budget
10277100.002023-02-178773Budget
35180312.002025-01-178746Actual
12571850.002023-04-198714Budget
3875480.002022-08-198716Budget
236121440.002024-03-188713Actual
15539900.002023-07-208763Actual
13104410.002023-04-198766Actual
19720878.002023-11-198714Actual
2497476.002024-04-188726Actual
14056810.002023-05-198767Actual
12774540.002023-04-198765Actual
1951319.912023-10-1987212Actual
16656878.002023-08-198714Actual
26094229.002024-05-188746Actual
31807277.002024-10-188756Actual
24677900.002024-04-188763Actual
5717280.002022-10-198763Budget
1494750.002022-06-198715Budget
28967670.982024-07-1987612Actual
20935340.002023-12-208716Actual
1851558.212023-09-1987612Actual
365391910.212025-02-178718Actual
7027650.002022-11-198764Budget
25795270.002024-05-188773Actual
28847448.642024-07-1987611Actual
318971530.002024-10-188717Actual
2213380.002022-06-198768Budget
7026630.002022-11-198764Actual
2674720.002022-07-208765Actual
26931338.002024-06-188773Actual
39014299.702025-04-1987311Actual
375961440.002025-03-198717Actual
7105650.002022-11-198715Budget
293551053.002024-08-188715Actual
27580225.232024-06-1887211Actual
12711810.002023-04-198715Actual
377501092.012025-03-198768Actual
20137720.002023-11-198767Actual
33469766.732024-11-1887612Actual
19905340.002023-11-198716Actual
11442990.002023-03-198714Actual
30655312.002024-09-188746Actual
22133990.002024-01-178717Actual
65931228.382022-10-198718Actual
6780480.002022-11-198713Budget
308061080.002024-09-188767Actual
37454554.002025-03-198736Actual
5249410.002022-09-198766Actual
8225720.002022-12-208715Actual
26993990.002024-06-188764Actual
39280474.942025-04-1987113Actual
1354990.002022-06-198714Actual
34736632.842024-12-1987613Actual
8885380.002022-12-208728Budget
25299682.912024-04-188768Actual
2850480.002022-07-208736Budget
11975380.002023-03-198766Budget
22913340.002024-02-178716Actual
241141080.002024-03-188717Actual
9675200.002023-01-178756Budget
37506277.002025-03-198756Actual
9405550.002023-01-178765Budget
15596270.002023-07-208773Actual
26782632.842024-05-1887613Actual
21250682.912023-12-208728Actual
2051529.482023-11-1987112Actual
3270410.182022-07-208728Actual
25179810.002024-04-188767Actual
3271380.002022-07-208728Budget
37480347.002025-03-198746Actual
2157648.632023-12-2087612Actual
18363144.382023-09-1987411Actual
212221501.112023-12-208718Actual
12054750.002023-03-198717Budget
25918851.002024-05-188715Actual
7901480.002022-12-208713Budget
11394100.002023-03-198773Budget
326731080.002024-11-188764Actual
9676176.002023-01-178756Actual
342371773.842024-12-198718Actual
38549485.002025-04-198716Actual
27695448.642024-06-1887611Actual
22994227.002024-02-178746Actual
6966950.002022-11-198714Budget
11504650.002023-03-198764Budget
33288299.702024-11-1887311Actual
19428288.002023-10-1987611Actual
38689451.002025-04-198766Actual
17252240.132023-08-1987111Actual
30984673.112024-09-1887111Actual
14737743.002023-06-198715Actual
262121350.002024-05-188717Actual
32251448.642024-10-1887611Actual
3006096.512024-08-1887212Actual
6170234.002022-10-198726Actual
18012378.002023-09-198766Actual
22345288.002024-01-1787111Actual
29940375.232024-08-1887411Actual
37836149.702025-03-1987211Actual
2105650.002022-06-198718Budget
6220585.002022-10-198736Actual
30629520.002024-09-188736Actual
2025550.002022-06-198767Budget
28349554.002024-07-198736Actual
36389382.002025-02-178766Actual
32164375.232024-10-1887311Actual
5515682.912022-09-198728Actual
3548135.002022-08-198773Actual
4919630.002022-09-198765Actual
2455310.332024-03-1887212Actual
29052948.642024-07-1987213Actual
28905575.242024-07-1987112Actual
9950650.002023-01-178718Budget
12996410.002023-04-198746Actual
25953729.002024-05-188765Actual
22427192.252024-01-1787411Actual
23973416.002024-03-188736Actual
3795650.002022-08-198765Budget
12901176.002023-04-198726Actual
12570990.002023-04-198714Actual
10791234.002023-02-178756Actual
4265550.002022-08-198767Budget
29297990.002024-08-188764Actual
291421350.002024-08-188713Actual
34029347.002024-12-198746Actual
10139480.002023-02-178713Budget
6701380.002022-10-198768Budget
6313234.002022-10-198756Actual
13667585.002023-05-198764Actual
9629293.002023-01-178746Actual
8087950.002022-12-208714Budget
27494819.282024-06-188768Actual
18958227.002023-10-198746Actual
133241228.382023-04-198718Actual
13605360.002023-05-198773Actual
337981080.002024-12-198764Actual
4531480.002022-09-198713Budget
13822378.002023-05-198716Actual
36714375.232025-02-1787311Actual
2753480.002022-07-208716Budget
20102990.002023-11-198717Actual
2251819.912024-01-1787112Actual
29886149.702024-08-1887211Actual
23860608.002024-03-188765Actual
13246650.002023-04-198767Budget
33975139.002024-12-198726Actual
20750819.002023-12-208714Actual
1647939.062023-07-2087612Actual
2615720.002022-07-208715Actual
38630312.002025-04-198746Actual
14772540.002023-06-198765Actual
13962340.002023-05-198766Actual
35971000.002022-08-198714Budget
5388540.002022-09-198767Actual
341441530.002024-12-198717Actual
32017955.642024-10-188728Actual
19847540.002023-11-198765Actual
18904151.002023-10-198726Actual
5981650.002022-10-198715Budget
37950524.172025-03-1987611Actual
18190546.552023-09-198728Actual
7633720.002022-11-198767Actual
30303945.002024-09-188763Actual
22460288.002024-01-1787611Actual
8039100.002022-12-208773Budget
23145900.002024-02-178767Actual
20256819.282023-11-198768Actual
1751158.212023-08-1987612Actual
7435200.002022-11-198756Budget
10198315.002023-02-178763Actual
4451380.002022-08-198768Budget
24889608.002024-04-188765Actual
12712650.002023-04-198715Budget
11773234.002023-03-198726Actual
353311170.002025-01-178767Actual
10744410.002023-02-178746Actual
373411053.002025-03-198765Actual
8226650.002022-12-208715Budget
7821410.182022-11-198768Actual
13372546.552023-04-198728Actual
4530495.002022-09-198713Actual
27872317.052024-06-1887113Actual
23351144.382024-02-1787211Actual
8038135.002022-12-208773Actual
2036996.512023-11-1987311Actual
14238288.002023-05-1987111Actual
26120167.002024-05-188756Actual
285842046.572024-07-198718Actual
23231546.552024-02-178728Actual
9812900.002023-01-178717Actual
916190.002023-01-178773Actual
22728761.002024-02-178714Actual
24854608.002024-04-188715Actual
38987299.702025-04-1987211Actual
1171480.002022-06-198713Budget
316071215.002024-10-188715Actual
30094670.982024-08-1887612Actual
23020227.002024-02-178756Actual
20990454.002023-12-208736Actual
5903550.002022-10-198764Budget
18784608.002023-10-198715Actual
16749743.002023-08-198715Actual
41480.002022-05-198713Budget
1732480.002022-06-198736Budget
29529347.002024-08-188746Actual
1683200.002022-06-198726Budget
31781312.002024-10-188746Actual
10601468.002023-02-178716Actual
33527474.942024-11-1887113Actual
8147630.002022-12-208764Actual
1886380.002022-06-198766Budget
31486338.002024-10-188773Actual
30681243.002024-09-188756Actual
383631710.002025-04-198714Actual
8695720.002022-12-208717Actual
11584720.002023-03-198715Actual
28759375.232024-07-1987311Actual
30179632.842024-08-1887213Actual
9347720.002023-01-178715Actual
9209990.002023-01-178714Actual
6373351.002022-10-198766Actual
15717608.002023-07-208715Actual
13903302.002023-05-198746Actual
28612955.642024-07-198728Actual
7389380.002022-11-198746Budget
327311134.002024-11-188715Actual
297381773.842024-08-188718Actual
21072340.002023-12-208766Actual
10464720.002023-02-178715Actual
9581550.002023-01-178736Budget
5387550.002022-09-198767Budget
1355850.002022-06-198714Budget
28024945.002024-07-198763Actual
2881376.292024-07-1987511Actual
336431418.002024-12-198713Actual
371281013.002025-03-198763Actual
58431080.002022-10-198714Actual
1414550.002022-06-198764Budget
4999410.002022-09-198716Actual
25002416.002024-04-188736Actual
11724468.002023-03-198716Actual
13373280.002023-04-198728Budget
25439144.382024-04-1887411Actual
27607448.642024-06-1887311Actual
24325240.132024-03-1887111Actual
2042396.512023-11-1987511Actual
10060682.912023-01-178768Actual
5902540.002022-10-198764Actual
18281240.132023-09-1987111Actual
22043151.002024-01-178756Actual
10698527.002023-02-178736Actual
268741013.002024-06-188763Actual
330211530.002024-11-188717Actual
80861080.002022-12-208714Actual
7245480.002022-11-198716Budget
17688761.002023-09-198714Actual
270511134.002024-06-188715Actual
17603990.002023-09-198763Actual
1635480.002022-06-198716Budget
14617180.002023-06-198773Actual
34356747.582024-12-1987111Actual
8367480.002022-12-208716Budget
274601092.012024-06-188728Actual
10463650.002023-02-178715Budget
35737192.252025-01-1787212Actual
1426648.632023-05-1987211Actual
9160100.002023-01-178773Budget
23323240.132024-02-1787111Actual
2604083.002024-05-188726Actual
35537299.702025-01-1787211Actual
39188192.252025-04-1987212Actual
130690.002022-06-198773Actual
3343596.512024-11-1887212Actual
23265682.912024-02-178768Actual
7342550.002022-11-198736Budget
33586948.642024-11-1887613Actual
20314335.872023-11-1987111Actual
2353315.002022-07-208763Actual
6171200.002022-10-198726Budget
38781990.002025-04-198767Actual
12444280.002023-04-198763Budget
1966750.002022-06-198717Budget
11178546.552023-02-178768Actual
338901053.002024-12-198765Actual
32401474.942024-10-1887113Actual
1934196.512023-10-1987311Actual
1541429.482023-06-1987112Actual
30211632.842024-08-1887613Actual
1089380.002022-05-198768Budget
32610405.002024-11-188773Actual
10199280.002023-02-178763Budget
2152546.552022-06-198728Actual
389011092.012025-04-198768Actual
34585192.252024-12-1987212Actual
331751092.012024-11-188768Actual
5655480.002022-10-198713Budget
8415234.002022-12-208726Actual
2255158.212024-01-1787612Actual
11316280.002023-03-198763Budget
10138495.002023-02-178713Actual
28375347.002024-07-198746Actual
2214546.552022-06-198768Actual
16220335.872023-07-2087111Actual
7634550.002022-11-198767Budget
1748019.912023-08-1987212Actual
21424192.252023-12-2087411Actual
2653737.992024-05-1887511Actual
40540.002022-05-198713Actual
20223819.282023-11-198728Actual
22168900.002024-01-178767Actual
2430135.002022-07-208773Actual
27282416.002024-06-188766Actual
701234.002022-05-198756Actual
34465149.702024-12-1987511Actual
9533176.002023-01-178726Actual
320511092.012024-10-188768Actual
10324850.002023-02-178714Budget
12853468.002023-04-198716Actual
8463585.002022-12-208736Actual
384561053.002025-04-198715Actual
9348650.002023-01-178715Budget
4998480.002022-09-198716Budget
2943234.002022-07-208756Actual
15659527.002023-07-208764Actual
3906876.292025-04-1987511Actual
262471080.002024-05-188767Actual
14293192.252023-05-1987311Actual
361561215.002025-02-178715Actual
3081900.002022-07-208717Actual
14178682.912023-05-198768Actual
18223819.282023-09-198768Actual
8617380.002022-12-208766Budget
6372380.002022-10-198766Budget
29475139.002024-08-188726Actual
5142380.002022-09-198746Budget
7244527.002022-11-198716Actual
21878540.002024-01-178765Actual
28294520.002024-07-198716Actual
36977632.842025-02-1787113Actual
2478990.002022-07-208714Actual
36659747.582025-02-1787111Actual
2292495.002022-07-208713Actual
29858673.112024-08-1887111Actual
22017302.002024-01-178746Actual
23704180.002024-03-188773Actual
10600480.002023-02-178716Budget
8366527.002022-12-208716Actual
38398990.002025-04-198764Actual
901550.002022-05-198767Budget
4018351.002022-08-198746Actual
279891485.002024-07-198713Actual
12949585.002023-04-198736Actual
4591315.002022-09-198763Actual
10384540.002023-02-178764Actual
1965810.002022-06-198717Actual
16275144.382023-07-2087311Actual
7760410.182022-11-198728Actual
35564375.232025-01-1787311Actual
2145148.632023-12-2087511Actual
2896351.002022-07-208746Actual
11915176.002023-03-198756Actual
8558200.002022-12-208756Budget
2800117.002022-07-208726Actual
11117280.002023-02-178728Budget
5514380.002022-09-198728Budget
37808598.642025-03-1987111Actual
4452682.912022-08-198768Actual
4393380.002022-08-198728Budget
20785585.002023-12-208764Actual
14645761.002023-06-198714Actual
3471360.002022-08-198763Actual
110681228.382023-02-178718Actual
13044200.002023-04-198756Budget
24380144.382024-03-1887311Actual
29555243.002024-08-188756Actual
902630.002022-05-198767Actual
16923265.002023-08-198746Actual
10325990.002023-02-178714Actual
14353192.252023-05-1987611Actual
39160479.492025-04-1987112Actual
26571225.232024-05-1887611Actual
35855632.842025-01-1787213Actual
11916200.002023-03-198756Budget
8696850.002022-12-208717Budget
32309479.492024-10-1887112Actual
11257585.002023-03-198713Actual
29025474.942024-07-1987113Actual
5795200.002022-10-198773Budget
12445315.002023-04-198763Actual
13043293.002023-04-198756Actual
1556540.002022-06-198765Actual
23405192.252024-02-1787411Actual
11505720.002023-03-198764Actual
34704632.842024-12-1987213Actual
13105380.002023-04-198766Budget
14679527.002023-06-198764Actual
364811170.002025-02-178767Actual
6314200.002022-10-198756Budget
20012151.002023-11-198756Actual
296451530.002024-08-188717Actual
13325750.002023-04-198718Budget
11645550.002023-03-198765Budget
273741170.002024-06-188767Actual
2352380.002022-07-208763Budget
35126174.002025-01-178726Actual
2897380.002022-07-208746Budget
16302192.252023-07-2087411Actual
2153380.002022-06-198728Budget
8757630.002022-12-208767Actual
2394576.002024-03-188726Actual
7712955.642022-11-198718Actual
26749790.742024-05-1887213Actual
12116650.002023-03-198767Budget
5982720.002022-10-198715Actual
35509673.112025-01-1787111Actual
9082380.002023-01-178763Budget
170391080.002023-08-198717Actual
32191375.232024-10-1887411Actual
12900200.002023-04-198726Budget
12773550.002023-04-198765Budget
1446958.212023-05-1987612Actual
4668180.002022-09-198773Actual
35591375.232025-01-1787411Actual
26335955.642024-05-188728Actual
38656277.002025-04-198756Actual
281431080.002024-07-198764Actual
9532200.002023-01-178726Budget
32879554.002024-11-188736Actual
3561876.292025-01-1787511Actual
29913448.642024-08-1887311Actual
1031380.002022-05-198728Budget
28704673.112024-07-1987111Actual
16363192.252023-07-2087611Actual
18424192.252023-09-1987611Actual
11725480.002023-03-198716Budget
16571900.002023-08-198763Actual
17660180.002023-09-198773Actual
1948619.912023-10-1987112Actual
23732878.002024-03-188714Actual
11868380.002023-03-198746Budget
307711350.002024-09-188717Actual
5466750.002022-09-198718Budget
24057302.002024-03-188766Actual
14885416.002023-06-198736Actual
1830948.632023-09-1987211Actual
1632948.632023-07-2087511Actual
28321139.002024-07-198726Actual
19368144.382023-10-1987411Actual
20722180.002023-12-208773Actual
23378192.252024-02-1787311Actual
5095527.002022-09-198736Actual
6267380.002022-10-198746Budget
26153229.002024-05-188766Actual
38070766.732025-03-1987612Actual
17722527.002023-09-198764Actual
24734180.002024-04-188773Actual
26456149.702024-05-1887211Actual
47171000.002022-09-198714Budget
9022495.002023-01-178713Actual
20962113.002023-12-208726Actual
35154520.002025-01-178736Actual
35651524.172025-01-1787611Actual
326381710.002024-11-188714Actual
1939596.512023-10-1987511Actual
3596990.002022-08-198714Actual
4206750.002022-08-198717Budget
38867819.282025-04-198728Actual
1228380.002022-06-198763Budget
315141710.002024-10-188714Actual
36919575.242025-02-1787612Actual
11177380.002023-02-178768Budget
19016340.002023-10-198766Actual
7292234.002022-11-198726Actual
31840382.002024-10-188766Actual
13546990.002023-05-198763Actual
4127468.002022-08-198766Actual
608480.002022-05-198736Budget
18819675.002023-10-198765Actual
2431100.002022-07-208773Budget
22400192.252024-01-1787311Actual
5190234.002022-09-198756Actual
99511228.382023-01-178718Actual
19932151.002023-11-198726Actual
21963113.002024-01-178726Actual
8510380.002022-12-208746Budget
304811134.002024-09-188715Actual
13849113.002023-05-198726Actual
31066375.232024-09-1887411Actual
2537540.002022-07-208764Actual
32137299.702024-10-1887211Actual
19812743.002023-11-198715Actual
14830340.002023-06-198716Actual
1848239.062023-09-1987112Actual
39222766.732025-04-1987612Actual
6219480.002022-10-198736Budget
22855608.002024-02-178765Actual
21752819.002024-01-178714Actual
39340790.742025-04-1987613Actual
27142451.002024-06-188716Actual
372481080.002025-03-198764Actual
6640380.002022-10-198728Budget
8884546.552022-12-208728Actual
6452750.002022-10-198717Budget
2538548.632024-04-1887211Actual
18607810.002023-10-198763Actual
16897454.002023-08-198736Actual
10990720.002023-02-178767Actual
20665810.002023-12-208763Actual
38155632.842025-03-1987213Actual
24468288.002024-03-1887611Actual
1583776.002023-07-208726Actual
269591620.002024-06-188714Actual
7495351.002022-11-198766Actual
11116546.552023-02-178728Actual
34677632.842024-12-1987113Actual
6514550.002022-10-198767Budget
14144546.552023-05-198728Actual
18984151.002023-10-198756Actual
17954227.002023-09-198746Actual
20045302.002023-11-198766Actual
216331260.002024-01-178713Actual
34438375.232024-12-1987411Actual
8758550.002022-12-208767Budget
23053340.002024-02-178766Actual
8464550.002022-12-208736Budget
4669200.002022-09-198773Budget
36330382.002025-02-178746Actual
654351.002022-05-198746Actual
1634468.002022-06-198716Actual
1555550.002022-06-198765Budget
5576546.552022-09-198768Actual
9083360.002023-01-178763Actual
14937189.002023-06-198756Actual
246421350.002024-04-188713Actual
196011350.002023-11-198713Actual
13245630.002023-04-198767Actual
185721440.002023-10-198713Actual
5654495.002022-10-198713Actual
13434682.912023-04-198768Actual
15148546.552023-06-198728Actual
9582585.002023-01-178736Actual
9733410.002023-01-178766Actual
2555729.482024-04-1887112Actual
35041891.002025-01-178765Actual
325181418.002024-11-188713Actual
38128474.942025-03-1987113Actual
18104720.002023-09-198767Actual
30892819.282024-09-188728Actual
18877340.002023-10-198716Actual
22643900.002024-02-178763Actual
31278317.052024-09-1887113Actual
376881910.212025-03-198718Actual
4858650.002022-09-198715Budget
4066200.002022-08-198756Budget
11256480.002023-03-198713Budget
6513630.002022-10-198767Actual
3658550.002022-08-198764Budget
2026630.002022-06-198767Actual
226081350.002024-02-178713Actual
27223382.002024-06-188746Actual
4344955.642022-08-198718Actual
38604554.002025-04-198736Actual
1415540.002022-06-198764Actual
21991416.002024-01-178736Actual
24234682.912024-03-188728Actual
5327720.002022-09-198717Actual
34003589.002024-12-198736Actual
229850.002022-05-198714Budget
12243280.002023-03-198728Budget
2663058.212024-05-1887112Actual
13762540.002023-05-198765Actual
11772200.002023-03-198726Budget
17334192.252023-08-1987411Actual
18336144.382023-09-1987311Actual
38335270.002025-04-198773Actual
8511351.002022-12-208746Actual
388391773.842025-04-198718Actual
28732225.232024-07-1987211Actual
510468.002022-05-198716Actual
337631620.002024-12-198714Actual
24762878.002024-04-188714Actual
21786468.002024-01-178764Actual
2752410.002022-07-208716Actual
3737630.002022-08-198715Actual
34557479.492024-12-1987112Actual
273391530.002024-06-188717Actual
304231170.002024-09-188764Actual
319311080.002024-10-188767Actual
22700360.002024-02-178773Actual
33678945.002024-12-198763Actual
251441080.002024-04-188717Actual
191661501.112023-10-198718Actual
21041092.012022-06-198718Actual
382431485.002025-04-198713Actual
35206208.002025-01-178756Actual
23647810.002024-03-188763Actual
7388410.002022-11-198746Actual
16784675.002023-08-198765Actual
6122410.002022-10-198716Actual
8943280.002022-12-208768Budget
4392682.912022-08-198728Actual
36356277.002025-02-178756Actual
18932378.002023-10-198736Actual
10745380.002023-02-178746Budget
8616410.002022-12-208766Actual
35099451.002025-01-178716Actual
27661149.702024-06-1887511Actual
21397192.252023-12-2087311Actual
2443448.632024-03-1887511Actual
37426174.002025-03-198726Actual
36800448.642025-02-1787611Actual
181621228.382023-09-198718Actual
232031228.382024-02-178718Actual
180135.002022-05-198773Actual
21724180.002024-01-178773Actual
16628360.002023-08-198773Actual
27932948.642024-06-1887613Actual
353891773.842025-01-178718Actual
12303380.002023-03-198768Budget
5143293.002022-09-198746Actual
3002380.002022-07-208766Budget
29448451.002024-08-188716Actual
7106630.002022-11-198715Actual
6919100.002022-11-198773Budget
16842416.002023-08-198716Actual
1441129.482023-05-1987112Actual
2057358.212023-11-1987612Actual
37036632.842025-02-1787613Actual
38278878.002025-04-198763Actual
2355548.632024-02-1787612Actual
201951364.742023-11-198718Actual
13633761.002023-05-198714Actual
9269650.002023-01-178764Budget
7960360.002022-12-208763Actual
1642139.062023-07-2087112Actual
17928454.002023-09-198736Actual
308642046.572024-09-188718Actual
33735338.002024-12-198773Actual
23110900.002024-02-178717Actual
54671228.382022-09-198718Actual
7293200.002022-11-198726Budget
22968454.002024-02-178736Actual
9208950.002023-01-178714Budget
228990.002022-05-198714Actual
21016302.002023-12-208746Actual
11583650.002023-03-198715Budget
16949189.002023-08-198756Actual
145261260.002023-06-198713Actual
7761380.002022-11-198728Budget
4920650.002022-09-198765Budget
702200.002022-05-198756Budget
2536550.002022-07-208764Budget
36276139.002025-02-178726Actual
15624761.002023-07-208714Actual
35979878.002025-02-178763Actual
11069750.002023-02-178718Budget
373061215.002025-03-198715Actual
30601208.002024-09-188726Actual
24267819.282024-03-188768Actual
24947340.002024-04-188716Actual

Generated 2025-06-18 11:34:22.330 UTC