[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 250   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31186192.252024-08-1887212Actual
6219480.002022-09-188736Budget
20750819.002023-11-198714Actual
30303945.002024-08-188763Actual
145261260.002023-05-198713Actual
22855608.002024-01-178765Actual
2778196.512024-05-1887212Actual
22460288.002023-12-1787611Actual
5190234.002022-08-198756Actual
38128474.942025-02-1687113Actual
6266410.002022-09-188746Actual
25953729.002024-04-178765Actual
12711810.002023-03-198715Actual
5794180.002022-09-188773Actual
26013270.002024-04-178716Actual
28349554.002024-06-188736Actual
33586948.642024-10-1887613Actual
27872317.052024-05-1887113Actual
3003468.002022-06-198766Actual
4265550.002022-07-198767Budget
1307100.002022-05-198773Budget
6592750.002022-09-188718Budget
212221501.112023-11-198718Actual
2036996.512023-10-1987311Actual
3922234.002022-07-198726Actual
2458548.632024-02-1687612Actual
1728096.512023-07-1987211Actual
30032479.492024-07-1887112Actual
4591315.002022-08-198763Actual
23053340.002024-01-178766Actual
376881910.212025-02-168718Actual
16749743.002023-07-198715Actual
10697550.002023-01-178736Budget
2896351.002022-06-198746Actual
29766955.642024-07-188728Actual
80861080.002022-11-198714Actual
28375347.002024-06-188746Actual
3343596.512024-10-1887212Actual
273741170.002024-05-188767Actual
2752410.002022-06-198716Actual
2558419.912024-03-1887212Actual
17780608.002023-08-198715Actual
41480.002022-04-188713Budget
29025474.942024-06-1887113Actual
29555243.002024-07-188756Actual
14238288.002023-04-1887111Actual
7712955.642022-10-198718Actual
608480.002022-04-188736Budget
8287630.002022-11-198765Actual
1951319.912023-09-1887212Actual
10522630.002023-01-178765Actual
27552673.112024-05-1887111Actual
11974410.002023-02-168766Actual
7495351.002022-10-198766Actual
17074720.002023-07-198767Actual
2154339.062023-11-1987112Actual
2430135.002022-06-198773Actual
23265682.912024-01-178768Actual
383631710.002025-03-198714Actual
3561876.292024-12-1787511Actual
6123480.002022-09-188716Budget
7901480.002022-11-198713Budget
201951364.742023-10-198718Actual
24734180.002024-03-188773Actual
22254682.912023-12-178728Actual
28732225.232024-06-1887211Actual
226081350.002024-01-178713Actual
17334192.252023-07-1987411Actual
206301350.002023-11-198713Actual
4998480.002022-08-198716Budget
31100524.172024-08-1887611Actual
270511134.002024-05-188715Actual
12852480.002023-03-198716Budget
228990.002022-04-188714Actual
15356288.002023-05-1987611Actual
3796720.002022-07-198765Actual
27899948.642024-05-1887213Actual
372481080.002025-02-168764Actual
31486338.002024-09-178773Actual
29974448.642024-07-1887611Actual
3471360.002022-07-198763Actual
23973416.002024-02-168736Actual
32309479.492024-09-1787112Actual
12382480.002023-03-198713Budget
6452750.002022-09-188717Budget
262121350.002024-04-178717Actual
10139480.002023-01-178713Budget
25412144.382024-03-1887311Actual
24025227.002024-02-168756Actual
18664180.002023-09-188773Actual
4668180.002022-08-198773Actual
10325990.002023-01-178714Actual
216331260.002023-12-178713Actual
7436176.002022-10-198756Actual
4019380.002022-07-198746Budget
30094670.982024-07-1887612Actual
32879554.002024-10-188736Actual
2054219.912023-10-1987212Actual
1851558.212023-08-1987612Actual
8463585.002022-11-198736Actual
21844743.002023-12-178715Actual
2893396.512024-06-1887212Actual
5096480.002022-08-198736Budget
2616750.002022-06-198715Budget
337981080.002024-11-188764Actual
262471080.002024-04-178767Actual
33948520.002024-11-188716Actual
37426174.002025-02-168726Actual
1965810.002022-05-198717Actual
14679527.002023-05-198764Actual
8557293.002022-11-198756Actual
26153229.002024-04-178766Actual
9208950.002022-12-178714Budget
7292234.002022-10-198726Actual
28294520.002024-06-188716Actual
337631620.002024-11-188714Actual
17900113.002023-08-198726Actual
251441080.002024-03-188717Actual
12632720.002023-03-198764Actual
28321139.002024-06-188726Actual
2293480.002022-06-198713Budget
1555550.002022-05-198765Budget
26483186.932024-04-1787311Actual
14937189.002023-05-198756Actual
12116650.002023-02-168767Budget
26068354.002024-04-178736Actual
20877675.002023-11-198765Actual
2431100.002022-06-198773Budget
16842416.002023-07-198716Actual
27142451.002024-05-188716Actual
9082380.002022-12-178763Budget
21041092.012022-05-198718Actual
3549200.002022-07-198773Budget
1139590.002023-02-168773Actual
4779720.002022-08-198764Actual
18726527.002023-09-188764Actual
14056810.002023-04-188767Actual
31066375.232024-08-1887411Actual
28905575.242024-06-1887112Actual
14970302.002023-05-198766Actual
510468.002022-04-188716Actual
17815675.002023-08-198765Actual
19847540.002023-10-198765Actual
1446958.212023-04-1887612Actual
7026630.002022-10-198764Actual
2673550.002022-06-198765Budget
33527474.942024-10-1887113Actual
36659747.582025-01-1787111Actual
11822585.002023-02-168736Actual
29886149.702024-07-1887211Actual
35979878.002025-01-178763Actual
9083360.002022-12-178763Actual
54671228.382022-08-198718Actual
901550.002022-04-188767Budget
222261228.382023-12-178718Actual
338561134.002024-11-188715Actual
14021900.002023-04-188717Actual
36389382.002025-01-178766Actual
12303380.002023-02-168768Budget
21786468.002023-12-178764Actual
15240335.872023-05-1987111Actual
12242410.182023-02-168728Actual
326381710.002024-10-188714Actual
21752819.002023-12-178714Actual
26120167.002024-04-178756Actual
5248380.002022-08-198766Budget
1635480.002022-05-198716Budget
12633650.002023-03-198764Budget
31781312.002024-09-178746Actual
31807277.002024-09-178756Actual
16363192.252023-06-1987611Actual
292621620.002024-07-188714Actual
9405550.002022-12-178765Budget
32428790.742024-09-1787213Actual
161001228.382023-06-198718Actual
6780480.002022-10-198713Budget
4344955.642022-07-198718Actual
28526990.002024-06-188767Actual
983650.002022-04-188718Budget
36977632.842025-01-1787113Actual
330551170.002024-10-188767Actual
364461530.002025-01-178717Actual
1583776.002023-06-198726Actual
11645550.002023-02-168765Budget
24057302.002024-02-168766Actual
1751158.212023-07-1987612Actual
21129900.002023-11-198717Actual
23704180.002024-02-168773Actual
29448451.002024-07-188716Actual
30655312.002024-08-188746Actual
15752608.002023-06-198765Actual
8884546.552022-11-198728Actual
372131620.002025-02-168714Actual
37454554.002025-02-168736Actual
38630312.002025-03-198746Actual
17928454.002023-08-198736Actual
9406630.002022-12-178765Actual
27282416.002024-05-188766Actual
32401474.942024-09-1787113Actual
309261092.012024-08-188768Actual
18784608.002023-09-188715Actual
8146650.002022-11-198764Budget
1931448.632023-09-1887211Actual
38070766.732025-02-1687612Actual
25918851.002024-04-178715Actual
2294076.002024-01-178726Actual
8758550.002022-11-198767Budget
28759375.232024-06-1887311Actual
34438375.232024-11-1887411Actual
17160546.552023-07-198728Actual
23351144.382024-01-1787211Actual
24889608.002024-03-188765Actual
5327720.002022-08-198717Actual
1632948.632023-06-1987511Actual
13044200.002023-03-198756Budget
39041448.642025-03-1987411Actual
11394100.002023-02-168773Budget
429550.002022-04-188765Budget
25858761.002024-04-178764Actual
13104410.002023-03-198766Actual
38155632.842025-02-1687213Actual
18012378.002023-08-198766Actual
35509673.112024-12-1787111Actual
12901176.002023-03-198726Actual
282011053.002024-06-188715Actual
38781990.002025-03-198767Actual
27661149.702024-05-1887511Actual
9812900.002022-12-178717Actual
34885405.002024-12-178773Actual
15062900.002023-05-198767Actual
36768149.702025-01-1787511Actual
4999410.002022-08-198716Actual
35180312.002024-12-178746Actual
6702546.552022-09-188768Actual
916190.002022-12-178773Actual
1954448.632023-09-1887612Actual
32017955.642024-09-178728Actual
246421350.002024-03-188713Actual
28024945.002024-06-188763Actual
10385650.002023-01-178764Budget
229850.002022-04-188714Budget
3923200.002022-07-198726Budget
23323240.132024-01-1787111Actual
7293200.002022-10-198726Budget
13605360.002023-04-188773Actual
22994227.002024-01-178746Actual
29503554.002024-07-188736Actual
8617380.002022-11-198766Budget
15596270.002023-06-198773Actual
22763527.002024-01-178764Actual
11442990.002023-02-168714Actual
7342550.002022-10-198736Budget
28081338.002024-06-188773Actual
349131620.002024-12-178714Actual
241141080.002024-02-168717Actual
236121440.002024-02-168713Actual
30360338.002024-08-188773Actual
23405192.252024-01-1787411Actual
14885416.002023-05-198736Actual
3906876.292025-03-1987511Actual
30714382.002024-08-188766Actual
100380.002022-04-188763Budget
327311134.002024-10-188715Actual
5902540.002022-09-188764Actual
39014299.702025-03-1987311Actual
18819675.002023-09-188765Actual
38008383.742025-02-1687112Actual
34585192.252024-11-1887212Actual
12996410.002023-03-198746Actual
20722180.002023-11-198773Actual
26722317.052024-04-1787113Actual
2455310.332024-02-1687212Actual
257011350.002024-04-178713Actual
10649200.002023-01-178726Budget
22400192.252023-12-1787311Actual
5249410.002022-08-198766Actual
373061215.002025-02-168715Actual
18424192.252023-08-1987611Actual
4858650.002022-08-198715Budget
1414550.002022-05-198764Budget
38604554.002025-03-198736Actual
38689451.002025-03-198766Actual
1682176.002022-05-198726Actual
281091710.002024-06-188714Actual
3408540.002022-07-198713Actual
28646955.642024-06-188768Actual
331751092.012024-10-188768Actual
6781585.002022-10-198713Actual
5982720.002022-09-188715Actual
10198315.002023-01-178763Actual
10059280.002022-12-178768Budget
121951092.012023-02-168718Actual
2352380.002022-06-198763Budget
11505720.002023-02-168764Actual
39280474.942025-03-1987113Actual
180135.002022-04-188773Actual
34704632.842024-11-1887213Actual
9022495.002022-12-178713Actual
28967670.982024-06-1887612Actual
3006096.512024-07-1887212Actual
25357335.872024-03-1887111Actual
11504650.002023-02-168764Budget
37808598.642025-02-1687111Actual
2026630.002022-05-198767Actual
17722527.002023-08-198764Actual
20843675.002023-11-198715Actual
293901053.002024-07-188765Actual
22821743.002024-01-178715Actual
15295144.382023-05-1987311Actual
175681440.002023-08-198713Actual
1732480.002022-05-198736Budget
258231112.002024-04-178714Actual
1526848.632023-05-1987211Actual
2850480.002022-06-198736Budget
289630.002022-04-188764Actual
9999380.002022-12-178728Budget
35417955.642024-12-178728Actual
3737630.002022-07-198715Actual
11317360.002023-02-168763Actual
1170495.002022-05-198713Actual
19932151.002023-10-198726Actual
18223819.282023-08-198768Actual
18932378.002023-09-188736Actual
10324850.002023-01-178714Budget
8616410.002022-11-198766Actual
1683200.002022-05-198726Budget
11725480.002023-02-168716Budget
15891265.002023-06-198746Actual
25439144.382024-03-1887411Actual
34029347.002024-11-188746Actual
35126174.002024-12-178726Actual
3803696.512025-02-1687212Actual
5387550.002022-08-198767Budget
12445315.002023-03-198763Actual
27932948.642024-05-1887613Actual
1354990.002022-05-198714Actual
1748019.912023-07-1987212Actual
5143293.002022-08-198746Actual
2615720.002022-06-198715Actual
19754468.002023-10-198764Actual
350061215.002024-12-178715Actual
21342240.132023-11-1987111Actual
1426648.632023-04-1887211Actual
8836955.642022-11-198718Actual
11916200.002023-02-168756Budget
1939596.512023-09-1887511Actual
37836149.702025-02-1687211Actual
2538548.632024-03-1887211Actual
232031228.382024-01-178718Actual
4206750.002022-07-198717Budget
1494750.002022-05-198715Budget
15717608.002023-06-198715Actual
10744410.002023-01-178746Actual
5654495.002022-09-188713Actual
11443850.002023-02-168714Budget
353891773.842024-12-178718Actual
19286335.872023-09-1887111Actual
3002380.002022-06-198766Budget
373411053.002025-02-168765Actual
2051529.482023-10-1987112Actual
30152317.052024-07-1887113Actual
9871540.002022-12-178767Actual
2497476.002024-03-188726Actual
16691527.002023-07-198764Actual
2255158.212023-12-1787612Actual
13245630.002023-03-198767Actual
10521550.002023-01-178765Budget
30179632.842024-07-1887213Actual
1228380.002022-05-198763Budget
17660180.002023-08-198773Actual
2943234.002022-06-198756Actual
360641710.002025-01-178714Actual
841810.002022-04-188717Actual
384561053.002025-03-198715Actual
1966750.002022-05-198717Budget
6701380.002022-09-188768Budget
2663058.212024-04-1787112Actual
17688761.002023-08-198714Actual
282361053.002024-06-188765Actual
1848239.062023-08-1987112Actual
27223382.002024-05-188746Actual
35709479.492024-12-1787112Actual
1556540.002022-05-198765Actual
3470280.002022-07-198763Budget
10990720.002023-01-178767Actual
39307790.742025-03-1987213Actual
12115630.002023-02-168767Actual
36356277.002025-01-178756Actual
1229360.002022-05-198763Actual
31158575.242024-08-1887112Actual
35651524.172024-12-1787611Actual
341441530.002024-11-188717Actual
39222766.732025-03-1987612Actual
11773234.002023-02-168726Actual
35239416.002024-12-178766Actual
110681228.382023-01-178718Actual
25499240.132024-03-1887611Actual
364811170.002025-01-178767Actual
14560990.002023-05-198763Actual
7634550.002022-10-198767Budget
32218149.702024-09-1787511Actual
19986265.002023-10-198746Actual
21878540.002023-12-178765Actual
10601468.002023-01-178716Actual
12774540.002023-03-198765Actual
511480.002022-04-188716Budget
26368955.642024-04-178768Actual
17395288.002023-07-1987611Actual
263071910.212024-04-178718Actual
32191375.232024-09-1787411Actual
26931338.002024-05-188773Actual
9269650.002022-12-178764Budget
303881710.002024-08-188714Actual
2452639.062024-02-1687112Actual
16982340.002023-07-198766Actual
39102524.172025-03-1987611Actual
15865416.002023-06-198736Actual
14320144.382023-04-1887411Actual
701234.002022-04-188756Actual
12304546.552023-02-168768Actual
1031380.002022-04-188728Budget
15322192.252023-05-1987411Actual
13325750.002023-03-198718Budget
9675200.002022-12-178756Budget
2292495.002022-06-198713Actual
9348650.002022-12-178715Budget
5142380.002022-08-198746Budget
99511228.382022-12-178718Actual
2561639.062024-03-1887612Actual
11584720.002023-02-168715Actual
13903302.002023-04-188746Actual
20137720.002023-10-198767Actual
37399485.002025-02-168716Actual
268391350.002024-05-188713Actual
35828317.052024-12-1787113Actual
32221092.012022-06-198718Actual
26456149.702024-04-1787211Actual
9268720.002022-12-178764Actual
21397192.252023-11-1987311Actual
3874527.002022-07-198716Actual
24148810.002024-02-168767Actual
1731527.002022-05-198736Actual
7166550.002022-10-198765Budget
170391080.002023-07-198717Actual
36858383.742025-01-1787112Actual
23465288.002024-01-1787611Actual
9872550.002022-12-178767Budget
607527.002022-04-188736Actual
9209990.002022-12-178714Actual
1642139.062023-06-1987112Actual
24796468.002024-03-188764Actual
18069990.002023-08-198717Actual
29940375.232024-07-1887411Actual
347931485.002024-12-178713Actual
31840382.002024-09-178766Actual
4857720.002022-08-198715Actual
11821550.002023-02-168736Budget
16128682.912023-06-198728Actual
349481170.002024-12-178764Actual
34087382.002024-11-188766Actual
5795200.002022-09-188773Budget
20990454.002023-11-198736Actual
316421053.002024-09-178765Actual
1825176.002022-05-198756Actual
1624848.632023-06-1987211Actual
37185338.002025-02-168773Actual
11772200.002023-02-168726Budget
3271380.002022-06-198728Budget
22913340.002024-01-178716Actual
1415540.002022-05-198764Actual
13433380.002023-03-198768Budget
11646720.002023-02-168765Actual
36714375.232025-01-1787311Actual
10384540.002023-01-178764Actual
7435200.002022-10-198756Budget
2034296.512023-10-1987211Actual
371281013.002025-02-168763Actual
19108900.002023-09-188767Actual
196011350.002023-10-198713Actual
24234682.912024-02-168728Actual
34619766.732024-11-1887612Actual
269591620.002024-05-188714Actual
26749790.742024-04-1787213Actual
3144630.002022-06-198767Actual
2213380.002022-05-198768Budget
6170234.002022-09-188726Actual
7960360.002022-11-198763Actual
1826200.002022-05-198756Budget
2478990.002022-06-198714Actual
7165630.002022-10-198765Actual
8367480.002022-11-198716Budget
2435396.512024-02-1687211Actual
8366527.002022-11-198716Actual
21485192.252023-11-1987611Actual
7574900.002022-10-198717Actual
558176.002022-04-188726Actual
32931208.002024-10-188756Actual
181100.002022-04-188773Budget
1745319.912023-07-1987112Actual
7106630.002022-10-198715Actual
25028227.002024-03-188746Actual
4018351.002022-07-198746Actual
14144546.552023-04-188728Actual
18958227.002023-09-188746Actual
4452682.912022-07-198768Actual
11915176.002023-02-168756Actual
10791234.002023-01-178756Actual
10060682.912022-12-178768Actual
4205720.002022-07-198717Actual
5046176.002022-08-198726Actual
8225720.002022-11-198715Actual
702200.002022-04-188756Budget
35591375.232024-12-1787411Actual
2105650.002022-05-198718Budget
12900200.002023-03-198726Budget
5716315.002022-09-188763Actual
22287546.552023-12-178768Actual
32461632.842024-09-1787613Actual
23732878.002024-02-168714Actual
13762540.002023-04-188765Actual
291421350.002024-07-188713Actual
19720878.002023-10-198714Actual
1948619.912023-09-1887112Actual
23918416.002024-02-168716Actual
29475139.002024-07-188726Actual
21250682.912023-11-198728Actual
6641546.552022-09-188728Actual
35888632.842024-12-1787613Actual
16897454.002023-07-198736Actual
36741299.702025-01-1787411Actual
1089380.002022-04-188768Budget
30892819.282024-08-188728Actual
33735338.002024-11-188773Actual
304811134.002024-08-188715Actual
29085632.842024-06-1887613Actual
9821092.012022-04-188718Actual
12523180.002023-03-198773Actual
2944200.002022-06-198756Budget
3329380.002022-06-198768Budget
37506277.002025-02-168756Actual
2042396.512023-10-1987511Actual
7027650.002022-10-198764Budget
25002416.002024-03-188736Actual
288550.002022-04-188764Budget
10648176.002023-01-178726Actual
4065234.002022-07-198756Actual
130690.002022-05-198773Actual
33349524.172024-10-1887611Actual
38278878.002025-03-198763Actual
24854608.002024-03-188715Actual
281431080.002024-06-188764Actual
17252240.132023-07-1987111Actual
27197520.002024-05-188736Actual
23378192.252024-01-1787311Actual
25299682.912024-03-188768Actual
26335955.642024-04-178728Actual
1544758.212023-05-1987612Actual
26782632.842024-04-1787613Actual
22643900.002024-01-178763Actual
8039100.002022-11-198773Budget
20223819.282023-10-198728Actual
4778550.002022-08-198764Budget
12194750.002023-02-168718Budget
36036270.002025-01-178773Actual
388391773.842025-03-198718Actual
31549990.002024-09-178764Actual
2653737.992024-04-1787511Actual
6313234.002022-09-188756Actual
2604083.002024-04-178726Actual
2801200.002022-06-198726Budget
16571900.002023-07-198763Actual
361561215.002025-01-178715Actual
16923265.002023-07-198746Actual
11869351.002023-02-168746Actual
21284682.912023-11-198768Actual
315141710.002024-09-178714Actual
12054750.002023-02-168717Budget
20314335.872023-10-1987111Actual
11583650.002023-02-168715Budget
3658550.002022-07-198764Budget
21370144.382023-11-1987211Actual
58421000.002022-09-188714Budget
3972480.002022-07-198736Budget
6122410.002022-09-188716Actual
6372380.002022-09-188766Budget
20102990.002023-10-198717Actual
9485527.002022-12-178716Actual
18904151.002023-09-188726Actual
25054151.002024-03-188756Actual
2555729.482024-03-1887112Actual
38656277.002025-03-198756Actual
28434382.002024-06-188766Actual
101360.002022-04-188763Actual
22700360.002024-01-178773Actual
2152546.552022-05-198728Actual
29177945.002024-07-188763Actual
32610405.002024-10-188773Actual
18281240.132023-08-1987111Actual
35971000.002022-07-198714Budget
13633761.002023-04-188714Actual
384911053.002025-03-198765Actual
33315299.702024-10-1887411Actual
32137299.702024-09-1787211Actual
11724468.002023-02-168716Actual
7389380.002022-10-198746Budget
15950302.002023-06-198766Actual
3082750.002022-06-198717Budget
21667900.002023-12-178763Actual
6514550.002022-09-188767Budget
23860608.002024-02-168765Actual
38335270.002025-03-198773Actual
22373144.382023-12-1787211Actual
21936340.002023-12-178716Actual
18984151.002023-09-188756Actual
22133990.002023-12-178717Actual
34179990.002024-11-188767Actual
342371773.842024-11-188718Actual
12444280.002023-03-198763Budget
1934196.512023-09-1887311Actual
902630.002022-04-188767Actual
11117280.002023-01-178728Budget
5095527.002022-08-198736Actual
155041440.002023-06-198713Actual
8837650.002022-11-198718Budget
308642046.572024-08-188718Actual
6640380.002022-09-188728Budget
9998682.912022-12-178728Actual
5575380.002022-08-198768Budget
19692360.002023-10-198773Actual
24762878.002024-03-188714Actual
654351.002022-04-188746Actual
38186948.642025-02-1687613Actual
38576208.002025-03-198726Actual
2025550.002022-05-198767Budget
9023480.002022-12-178713Budget
12243280.002023-02-168728Budget
16302192.252023-06-1987411Actual
353311170.002024-12-178767Actual
6919100.002022-10-198773Budget
32964451.002024-10-188766Actual
7821410.182022-10-198768Actual
8696850.002022-11-198717Budget
3223650.002022-06-198718Budget
23825608.002024-02-168715Actual
4126380.002022-07-198766Budget
19812743.002023-10-198715Actual
5903550.002022-09-188764Budget
37036632.842025-01-1787613Actual
6513630.002022-09-188767Actual
30574451.002024-08-188716Actual
34411448.642024-11-1887311Actual
3791776.292025-02-1687511Actual
19016340.002023-09-188766Actual
150271080.002023-05-198717Actual
27695448.642024-05-1887611Actual
13373280.002023-03-198728Budget
33261299.702024-10-1887211Actual
22043151.002023-12-178756Actual
29588451.002024-07-188766Actual
19960416.002023-10-198736Actual
16220335.872023-06-1987111Actual
7760410.182022-10-198728Actual
22345288.002023-12-1787111Actual
13822378.002023-04-188716Actual
3548135.002022-07-198773Actual
4669200.002022-08-198773Budget
26510186.932024-04-1787411Actual
151201501.112023-05-198718Actual
28847448.642024-06-1887611Actual
6966950.002022-10-198714Budget
47171000.002022-08-198714Budget
360981170.002025-01-178764Actual
36276139.002025-01-178726Actual
761410.002022-04-188766Actual
3143550.002022-06-198767Budget
30681243.002024-08-188756Actual
4393380.002022-07-198728Budget
16656878.002023-07-198714Actual
1779380.002022-05-198746Budget
35855632.842024-12-1787213Actual
21016302.002023-11-198746Actual
3971468.002022-07-198736Actual
28704673.112024-06-1887111Actual
11868380.002023-02-168746Budget
10199280.002023-01-178763Budget
10851410.002023-01-178766Actual
34384149.702024-11-1887211Actual
7388410.002022-10-198746Actual
17954227.002023-08-198746Actual
34298819.282024-11-188768Actual
7822280.002022-10-198768Budget
14293192.252023-04-1887311Actual
3330546.552022-06-198768Actual
35564375.232024-12-1787311Actual
12383495.002023-03-198713Actual
8226650.002022-11-198715Budget
39340790.742025-03-1987613Actual
5047200.002022-08-198726Budget
319891910.212024-09-178718Actual
11257585.002023-02-168713Actual
2157648.632023-11-1987612Actual
38987299.702025-03-1987211Actual
296451530.002024-07-188717Actual
25179810.002024-03-188767Actual
559200.002022-04-188726Budget
33975139.002024-11-188726Actual
3875480.002022-07-198716Budget
11116546.552023-01-178728Actual
326731080.002024-10-188764Actual
27169208.002024-05-188726Actual
2394576.002024-02-168726Actual
304231170.002024-08-188764Actual
320511092.012024-09-178768Actual
8510380.002022-11-198746Budget
7244527.002022-10-198716Actual
15182682.912023-05-198768Actual
308061080.002024-08-188767Actual
2343248.632024-01-1787511Actual
8038135.002022-11-198773Actual
34465149.702024-11-1887511Actual
16162819.282023-06-198768Actual
8511351.002022-11-198746Actual
36191891.002025-01-178765Actual
7633720.002022-10-198767Actual
13962340.002023-04-188766Actual
14645761.002023-05-198714Actual
13184720.002023-03-198717Actual
1887351.002022-05-198766Actual
24947340.002024-03-188716Actual
11256480.002023-02-168713Budget
8414200.002022-11-198726Budget
6841360.002022-10-198763Actual
29297990.002024-07-188764Actual
35154520.002024-12-178736Actual
34356747.582024-11-1887111Actual
36567819.282025-01-178728Actual
17307144.382023-07-1987311Actual
6043650.002022-09-188765Budget
274601092.012024-05-188728Actual
32109598.642024-09-1787111Actual
3688696.512025-01-1787212Actual
12773550.002023-03-198765Budget
6267380.002022-09-188746Budget
21963113.002023-12-178726Actual
23110900.002024-01-178717Actual
35099451.002024-12-178716Actual
5189200.002022-08-198756Budget
1355850.002022-05-198714Budget
377161092.012025-02-168728Actual
2546696.512024-03-1887511Actual
1839048.632023-08-1987511Actual
19073990.002023-09-188717Actual
4066200.002022-07-198756Budget
31305632.842024-08-1887213Actual
19635990.002023-10-198763Actual
13546990.002023-04-188763Actual
27084891.002024-05-188765Actual
37539451.002025-02-168766Actual
171321364.742023-07-198718Actual
38867819.282025-03-198728Actual
20665810.002023-11-198763Actual
1493810.002022-05-198715Actual
7761380.002022-10-198728Budget
15810378.002023-06-198716Actual
9733410.002022-12-178766Actual
31755554.002024-09-178736Actual
14737743.002023-05-198715Actual
10276135.002023-01-178773Actual
24468288.002024-02-1687611Actual
16042900.002023-06-198767Actual
29858673.112024-07-1887111Actual
9950650.002022-12-178718Budget
17980151.002023-08-198756Actual
1441129.482023-04-1887112Actual
22968454.002024-01-178736Actual
430630.002022-04-188765Actual
6967990.002022-10-198714Actual
39188192.252025-03-1987212Actual
3596990.002022-07-198714Actual
4590280.002022-08-198763Budget
14353192.252023-04-1887611Actual
14830340.002023-05-198716Actual
17873416.002023-08-198716Actual
359451418.002025-01-178713Actual
37950524.172025-02-1687611Actual
8087950.002022-11-198714Budget
15917227.002023-06-198756Actual
6918135.002022-10-198773Actual
8464550.002022-11-198736Budget
12950550.002023-03-198736Budget
338901053.002024-11-188765Actual
279891485.002024-06-188713Actual
26094229.002024-04-178746Actual
284911530.002024-06-188717Actual
12053720.002023-02-168717Actual
20962113.002023-11-198726Actual
7494380.002022-10-198766Budget
2753480.002022-06-198716Budget
20256819.282023-10-198768Actual
13667585.002023-04-188764Actual
32343575.242024-09-1787612Actual
9532200.002022-12-178726Budget
29800955.642024-07-188768Actual
2849585.002022-06-198736Actual
2666458.212024-04-1787612Actual
27634375.232024-05-1887411Actual
11975380.002023-02-168766Budget
1443819.912023-04-1887212Actual
36687299.702025-01-1787211Actual
133241228.382023-03-198718Actual
21424192.252023-11-1987411Actual
18190546.552023-08-198728Actual
1644819.912023-06-1987212Actual
1634468.002022-05-198716Actual
316071215.002024-09-178715Actual
32164375.232024-09-1787311Actual
9628380.002022-12-178746Budget
8885380.002022-11-198728Budget
1171480.002022-05-198713Budget
2251819.912023-12-1787112Actual
12712650.002023-03-198715Budget
16628360.002023-07-198773Actual
23145900.002024-01-178767Actual
35737192.252024-12-1787212Actual
7900495.002022-11-198713Actual
7105650.002022-10-198715Budget
33407383.742024-10-1887112Actual
1830948.632023-08-1987211Actual
25795270.002024-04-178773Actual
13929227.002023-04-188756Actual
5388540.002022-08-198767Actual
31012149.702024-08-1887211Actual
181621228.382023-08-198718Actual

Generated 2025-05-18 06:51:58.973 UTC