[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 201   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18190546.552023-08-218728Actual
3906876.292025-03-2187511Actual
2255158.212023-12-1987612Actual
5981650.002022-09-208715Budget
3922234.002022-07-218726Actual
25412144.382024-03-2087311Actual
11505720.002023-02-188764Actual
1966750.002022-05-218717Budget
34087382.002024-11-208766Actual
24148810.002024-02-188767Actual
246421350.002024-03-208713Actual
330211530.002024-10-208717Actual
28081338.002024-06-208773Actual
15917227.002023-06-218756Actual
1731527.002022-05-218736Actual
16869113.002023-07-218726Actual
38576208.002025-03-218726Actual
13903302.002023-04-208746Actual
2294076.002024-01-198726Actual
22287546.552023-12-198768Actual
19428288.002023-09-2087611Actual
16628360.002023-07-218773Actual
2458548.632024-02-1887612Actual
14857151.002023-05-218726Actual
389011092.012025-03-218768Actual
273741170.002024-05-208767Actual
2944200.002022-06-218756Budget
341441530.002024-11-208717Actual
8147630.002022-11-218764Actual
21250682.912023-11-218728Actual
2479850.002022-06-218714Budget
20137720.002023-10-218767Actual
20223819.282023-10-218728Actual
8463585.002022-11-218736Actual
29886149.702024-07-2087211Actual
10745380.002023-01-198746Budget
1851558.212023-08-2187612Actual
15717608.002023-06-218715Actual
8837650.002022-11-218718Budget
30516891.002024-08-208765Actual
30629520.002024-08-208736Actual
7106630.002022-10-218715Actual
18223819.282023-08-218768Actual
10277100.002023-01-198773Budget
318971530.002024-09-198717Actual
15182682.912023-05-218768Actual
3548135.002022-07-218773Actual
26483186.932024-04-1987311Actual
2653737.992024-04-1987511Actual
23918416.002024-02-188716Actual
319891910.212024-09-198718Actual
15752608.002023-06-218765Actual
359451418.002025-01-198713Actual
4065234.002022-07-218756Actual
32401474.942024-09-1987113Actual
902630.002022-04-208767Actual
16128682.912023-06-218728Actual
5189200.002022-08-218756Budget
21370144.382023-11-2187211Actual
11975380.002023-02-188766Budget
28704673.112024-06-2087111Actual
4451380.002022-07-218768Budget
4018351.002022-07-218746Actual
32879554.002024-10-208736Actual
7761380.002022-10-218728Budget
12523180.002023-03-218773Actual
2152546.552022-05-218728Actual
13044200.002023-03-218756Budget
17900113.002023-08-218726Actual
38987299.702025-03-2187211Actual
32251448.642024-09-1987611Actual
23145900.002024-01-198767Actual
6043650.002022-09-208765Budget
388391773.842025-03-218718Actual
27814766.732024-05-2087612Actual
31755554.002024-09-198736Actual
262471080.002024-04-198767Actual
8087950.002022-11-218714Budget
33233747.582024-10-2087111Actual
26120167.002024-04-198756Actual
9083360.002022-12-198763Actual
3330546.552022-06-218768Actual
8696850.002022-11-218717Budget
32309479.492024-09-1987112Actual
8226650.002022-11-218715Budget
22373144.382023-12-1987211Actual
258231112.002024-04-198714Actual
12194750.002023-02-188718Budget
26993990.002024-05-208764Actual
9732380.002022-12-198766Budget
32164375.232024-09-1987311Actual
9872550.002022-12-198767Budget
19932151.002023-10-218726Actual
285842046.572024-06-208718Actual
11583650.002023-02-188715Budget
361561215.002025-01-198715Actual
3143550.002022-06-218767Budget
28646955.642024-06-208768Actual
5654495.002022-09-208713Actual
7760410.182022-10-218728Actual
2431100.002022-06-218773Budget
27634375.232024-05-2087411Actual
5716315.002022-09-208763Actual
608480.002022-04-208736Budget
24025227.002024-02-188756Actual
33527474.942024-10-2087113Actual
8943280.002022-11-218768Budget
21284682.912023-11-218768Actual
36036270.002025-01-198773Actual
1583776.002023-06-218726Actual
10198315.002023-01-198763Actual
7166550.002022-10-218765Budget
430630.002022-04-208765Actual
12633650.002023-03-218764Budget
54671228.382022-08-218718Actual
170391080.002023-07-218717Actual
7105650.002022-10-218715Budget
17252240.132023-07-2187111Actual
34411448.642024-11-2087311Actual
9347720.002022-12-198715Actual
12054750.002023-02-188717Budget
24267819.282024-02-188768Actual
32218149.702024-09-1987511Actual
27899948.642024-05-2087213Actual
3144630.002022-06-218767Actual
2251819.912023-12-1987112Actual
11646720.002023-02-188765Actual
1886380.002022-05-218766Budget
21724180.002023-12-198773Actual
1632948.632023-06-2187511Actual
21016302.002023-11-218746Actual
18281240.132023-08-2187111Actual
12242410.182023-02-188728Actual
21424192.252023-11-2187411Actual
34356747.582024-11-2087111Actual
35154520.002024-12-198736Actual
31549990.002024-09-198764Actual
20750819.002023-11-218714Actual
307711350.002024-08-208717Actual
6640380.002022-09-208728Budget
559200.002022-04-208726Budget
12444280.002023-03-218763Budget
38630312.002025-03-218746Actual
371281013.002025-02-188763Actual
19905340.002023-10-218716Actual
35828317.052024-12-1987113Actual
1555550.002022-05-218765Budget
35564375.232024-12-1987311Actual
558176.002022-04-208726Actual
6372380.002022-09-208766Budget
27661149.702024-05-2087511Actual
7494380.002022-10-218766Budget
40540.002022-04-208713Actual
6451900.002022-09-208717Actual
32017955.642024-09-198728Actual
12053720.002023-02-188717Actual
33469766.732024-10-2087612Actual
38278878.002025-03-218763Actual
8225720.002022-11-218715Actual
251441080.002024-03-208717Actual
23732878.002024-02-188714Actual
2666458.212024-04-1987612Actual
24380144.382024-02-1887311Actual
9950650.002022-12-198718Budget
6266410.002022-09-208746Actual
25499240.132024-03-2087611Actual
14737743.002023-05-218715Actual
11916200.002023-02-188756Budget
360641710.002025-01-198714Actual
1931448.632023-09-2087211Actual
20785585.002023-11-218764Actual
34298819.282024-11-208768Actual
16571900.002023-07-218763Actual
2555729.482024-03-2087112Actual
31429945.002024-09-198763Actual
26456149.702024-04-1987211Actual
32109598.642024-09-1987111Actual
372481080.002025-02-188764Actual
2452639.062024-02-1887112Actual
10385650.002023-01-198764Budget
212221501.112023-11-218718Actual
20457192.252023-10-2187611Actual
130690.002022-05-218773Actual
10521550.002023-01-198765Budget
17688761.002023-08-218714Actual
3006096.512024-07-2087212Actual
17074720.002023-07-218767Actual
18726527.002023-09-208764Actual
13822378.002023-04-208716Actual
23351144.382024-01-1987211Actual
28024945.002024-06-208763Actual
2352339.062024-01-1987112Actual
9733410.002022-12-198766Actual
22994227.002024-01-198746Actual
6841360.002022-10-218763Actual
12773550.002023-03-218765Budget
12712650.002023-03-218715Budget
1951319.912023-09-2087212Actual
13667585.002023-04-208764Actual
11724468.002023-02-188716Actual
7292234.002022-10-218726Actual
20722180.002023-11-218773Actual
13372546.552023-03-218728Actual
14772540.002023-05-218765Actual
8367480.002022-11-218716Budget
9484480.002022-12-198716Budget
11257585.002023-02-188713Actual
3659630.002022-07-218764Actual
21936340.002023-12-198716Actual
15322192.252023-05-2187411Actual
10060682.912022-12-198768Actual
34465149.702024-11-2087511Actual
19720878.002023-10-218714Actual
6373351.002022-09-208766Actual
36741299.702025-01-1987411Actual
29766955.642024-07-208728Actual
18932378.002023-09-208736Actual
29297990.002024-07-208764Actual
4919630.002022-08-218765Actual
1745319.912023-07-2187112Actual
34179990.002024-11-208767Actual
7389380.002022-10-218746Budget
26013270.002024-04-198716Actual
326731080.002024-10-208764Actual
2057358.212023-10-2187612Actual
19847540.002023-10-218765Actual
262121350.002024-04-198717Actual
29913448.642024-07-2087311Actual
760380.002022-04-208766Budget
4126380.002022-07-218766Budget
23265682.912024-01-198768Actual
4590280.002022-08-218763Budget
5328750.002022-08-218717Budget
20256819.282023-10-218768Actual
14056810.002023-04-208767Actual
29940375.232024-07-2087411Actual
14970302.002023-05-218766Actual
185721440.002023-09-208713Actual
34828945.002024-12-198763Actual
38335270.002025-03-218773Actual
39160479.492025-03-2187112Actual
11974410.002023-02-188766Actual
7244527.002022-10-218716Actual
8511351.002022-11-218746Actual
20990454.002023-11-218736Actual
27753575.242024-05-2087112Actual
2105650.002022-05-218718Budget
2537540.002022-06-218764Actual
6170234.002022-09-208726Actual
4779720.002022-08-218764Actual
291421350.002024-07-208713Actual
27695448.642024-05-2087611Actual
10851410.002023-01-198766Actual
65931228.382022-09-208718Actual
2025550.002022-05-218767Budget
25028227.002024-03-208746Actual
39041448.642025-03-2187411Actual
3271380.002022-06-218728Budget
5575380.002022-08-218768Budget
1634468.002022-05-218716Actual
33678945.002024-11-208763Actual
5655480.002022-09-208713Budget
279891485.002024-06-208713Actual
13245630.002023-03-218767Actual
6314200.002022-09-208756Budget
5903550.002022-09-208764Budget
25439144.382024-03-2087411Actual
8288550.002022-11-218765Budget
30601208.002024-08-208726Actual
2752410.002022-06-218716Actual
6123480.002022-09-208716Budget
8885380.002022-11-218728Budget
5902540.002022-09-208764Actual
19812743.002023-10-218715Actual
18904151.002023-09-208726Actual
17980151.002023-08-218756Actual
8616410.002022-11-218766Actual
35979878.002025-01-198763Actual
2292495.002022-06-218713Actual
326381710.002024-10-208714Actual
5514380.002022-08-218728Budget
6171200.002022-09-208726Budget
7821410.182022-10-218768Actual
1624848.632023-06-2187211Actual
34003589.002024-11-208736Actual
11821550.002023-02-188736Budget
12711810.002023-03-218715Actual
36714375.232025-01-1987311Actual
9022495.002022-12-198713Actual
13929227.002023-04-208756Actual
37004632.842025-01-1987213Actual
10929750.002023-01-198717Budget
1682176.002022-05-218726Actual
26722317.052024-04-1987113Actual
37399485.002025-02-188716Actual
337631620.002024-11-208714Actual
1414550.002022-05-218764Budget
293901053.002024-07-208765Actual
11178546.552023-01-198768Actual
2943234.002022-06-218756Actual
1354990.002022-05-218714Actual
2615720.002022-06-218715Actual
201951364.742023-10-218718Actual
25953729.002024-04-198765Actual
19635990.002023-10-218763Actual
16982340.002023-07-218766Actual
35099451.002024-12-198716Actual
377501092.012025-02-188768Actual
22821743.002024-01-198715Actual
16042900.002023-06-218767Actual
2157648.632023-11-2187612Actual
19754468.002023-10-218764Actual
30574451.002024-08-208716Actual
23973416.002024-02-188736Actual
15148546.552023-05-218728Actual
10990720.002023-01-198767Actual
9675200.002022-12-198756Budget
17815675.002023-08-218765Actual
1642139.062023-06-2187112Actual
216331260.002023-12-198713Actual
25265682.912024-03-208728Actual
342371773.842024-11-208718Actual
30094670.982024-07-2087612Actual
7573850.002022-10-218717Budget
24889608.002024-03-208765Actual
22700360.002024-01-198773Actual
7634550.002022-10-218767Budget
13849113.002023-04-208726Actual
373061215.002025-02-188715Actual
13104410.002023-03-218766Actual
282361053.002024-06-208765Actual
26094229.002024-04-198746Actual
19286335.872023-09-2087111Actual
349131620.002024-12-198714Actual
1494750.002022-05-218715Budget
268741013.002024-05-208763Actual
6452750.002022-09-208717Budget
12243280.002023-02-188728Budget
17395288.002023-07-2187611Actual
10601468.002023-01-198716Actual
38604554.002025-03-218736Actual
1030546.552022-04-208728Actual
21667900.002023-12-198763Actual
28786375.232024-06-2087411Actual
25918851.002024-04-198715Actual
1139590.002023-02-188773Actual
2558419.912024-03-2087212Actual
8757630.002022-11-218767Actual
5794180.002022-09-208773Actual
15810378.002023-06-218716Actual
16302192.252023-06-2187411Actual
35651524.172024-12-1987611Actual
38781990.002025-03-218767Actual
4857720.002022-08-218715Actual
369720.002022-04-208715Actual
2536550.002022-06-218764Budget
6840380.002022-10-218763Budget
228990.002022-04-208714Actual
11915176.002023-02-188756Actual
11177380.002023-01-198768Budget
1748019.912023-07-2187212Actual
12949585.002023-03-218736Actual
10697550.002023-01-198736Budget
4669200.002022-08-218773Budget
6780480.002022-10-218713Budget
12522100.002023-03-218773Budget
1732480.002022-05-218736Budget
1493810.002022-05-218715Actual
2881376.292024-06-2087511Actual
10139480.002023-01-198713Budget
29085632.842024-06-2087613Actual
29974448.642024-07-2087611Actual
25299682.912024-03-208768Actual
12303380.002023-02-188768Budget
11117280.002023-01-198728Budget
37506277.002025-02-188756Actual
9821092.012022-04-208718Actual
39102524.172025-03-2187611Actual
13434682.912023-03-218768Actual
35737192.252024-12-1987212Actual
135111350.002023-04-208713Actual
11822585.002023-02-188736Actual
30179632.842024-07-2087213Actual
2042396.512023-10-2187511Actual
315141710.002024-09-198714Actual
9581550.002022-12-198736Budget
9208950.002022-12-198714Budget
37426174.002025-02-188726Actual
23378192.252024-01-1987311Actual
17873416.002023-08-218716Actual
12901176.002023-03-218726Actual
30714382.002024-08-208766Actual
101360.002022-04-208763Actual
1446958.212023-04-2087612Actual
37863448.642025-02-1887311Actual
6044630.002022-09-208765Actual
18984151.002023-09-208756Actual
1779380.002022-05-218746Budget
10698527.002023-01-198736Actual
607527.002022-04-208736Actual
39280474.942025-03-2187113Actual
308642046.572024-08-208718Actual
3003468.002022-06-218766Actual
145261260.002023-05-218713Actual
11442990.002023-02-188714Actual
21752819.002023-12-198714Actual
383631710.002025-03-218714Actual
32343575.242024-09-1987612Actual
2663058.212024-04-1987112Actual
26428375.232024-04-1987111Actual
241141080.002024-02-188717Actual
4265550.002022-07-218767Budget
1443819.912023-04-2087212Actual
12445315.002023-03-218763Actual
33586948.642024-10-2087613Actual
2435396.512024-02-1887211Actual
38398990.002025-03-218764Actual
150271080.002023-05-218717Actual
22855608.002024-01-198765Actual
27142451.002024-05-208716Actual
37890448.642025-02-1887411Actual
32931208.002024-10-208756Actual
10059280.002022-12-198768Budget
13727743.002023-04-208715Actual
4393380.002022-07-218728Budget
19986265.002023-10-218746Actual
2604083.002024-04-198726Actual
8557293.002022-11-218756Actual
34885405.002024-12-198773Actual
7574900.002022-10-218717Actual
2353315.002022-06-218763Actual
18784608.002023-09-208715Actual
337981080.002024-11-208764Actual
12115630.002023-02-188767Actual
1647939.062023-06-2187612Actual
384911053.002025-03-218765Actual
181621228.382023-08-218718Actual
6701380.002022-09-208768Budget
3082750.002022-06-218717Budget
8039100.002022-11-218773Budget
1736148.632023-07-2187511Actual
8558200.002022-11-218756Budget
4591315.002022-08-218763Actual
1556540.002022-05-218765Actual
14937189.002023-05-218756Actual
5046176.002022-08-218726Actual
2214546.552022-05-218768Actual
14178682.912023-04-208768Actual
5387550.002022-08-218767Budget
22133990.002023-12-198717Actual
31727139.002024-09-198726Actual
2352380.002022-06-218763Budget
23231546.552024-01-198728Actual
13043293.002023-03-218756Actual
38689451.002025-03-218766Actual
29800955.642024-07-208768Actual
29858673.112024-07-2087111Actual
5143293.002022-08-218746Actual
25179810.002024-03-208767Actual
252371501.112024-03-208718Actual
25357335.872024-03-2087111Actual
19073990.002023-09-208717Actual
20935340.002023-11-218716Actual
6313234.002022-09-208756Actual
13183750.002023-03-218717Budget
34557479.492024-11-2087112Actual
36659747.582025-01-1987111Actual
8414200.002022-11-218726Budget
1426648.632023-04-2087211Actual
19368144.382023-09-2087411Actual
14021900.002023-04-208717Actual
3971468.002022-07-218736Actual
10930900.002023-01-198717Actual
7961380.002022-11-218763Budget
18692819.002023-09-208714Actual
2893396.512024-06-2087212Actual
10463650.002023-01-198715Budget
31158575.242024-08-2087112Actual
37036632.842025-01-1987613Actual
16784675.002023-07-218765Actual
365391910.212025-01-198718Actual
4344955.642022-07-218718Actual
31840382.002024-09-198766Actual
31305632.842024-08-2087213Actual
30681243.002024-08-208756Actual
1751158.212023-07-2187612Actual
191661501.112023-09-208718Actual
22076340.002023-12-198766Actual
654351.002022-04-208746Actual
35537299.702024-12-1987211Actual
6220585.002022-09-208736Actual
17780608.002023-08-218715Actual
2801200.002022-06-218726Budget
349481170.002024-12-198764Actual
34704632.842024-11-2087213Actual
18607810.002023-09-208763Actual
4206750.002022-07-218717Budget
13105380.002023-03-218766Budget
9268720.002022-12-198764Actual
18958227.002023-09-208746Actual
28847448.642024-06-2087611Actual
8366527.002022-11-218716Actual
21342240.132023-11-2187111Actual
196011350.002023-10-218713Actual
22968454.002024-01-198736Actual
6641546.552022-09-208728Actual
270511134.002024-05-208715Actual
1778410.002022-05-218746Actual
36276139.002025-01-198726Actual
375961440.002025-02-188717Actual
29025474.942024-06-2087113Actual
7342550.002022-10-218736Budget
4920650.002022-08-218765Budget
5142380.002022-08-218746Budget
36687299.702025-01-1987211Actual
701234.002022-04-208756Actual
10791234.002023-01-198756Actual
8836955.642022-11-218718Actual
34438375.232024-11-2087411Actual
12383495.002023-03-218713Actual
13433380.002023-03-218768Budget
33948520.002024-11-208716Actual
8510380.002022-11-218746Budget
5248380.002022-08-218766Budget
14911227.002023-05-218746Actual
80861080.002022-11-218714Actual
21878540.002023-12-198765Actual
133241228.382023-03-218718Actual
31807277.002024-09-198756Actual
15659527.002023-06-218764Actual
12570990.002023-03-218714Actual
330551170.002024-10-208767Actual
354511092.012024-12-198768Actual
31486338.002024-09-198773Actual
34585192.252024-11-2087212Actual
17722527.002023-08-218764Actual
27607448.642024-05-2087311Actual
20665810.002023-11-218763Actual
27197520.002024-05-208736Actual
171321364.742023-07-218718Actual
17928454.002023-08-218736Actual
3471360.002022-07-218763Actual
15356288.002023-05-2187611Actual
175681440.002023-08-218713Actual
7633720.002022-10-218767Actual
25002416.002024-03-208736Actual
293551053.002024-07-208715Actual
1948619.912023-09-2087112Actual
31066375.232024-08-2087411Actual
35709479.492024-12-1987112Actual
347931485.002024-12-198713Actual
281431080.002024-06-208764Actual
242061228.382024-02-188718Actual
288550.002022-04-208764Budget
6267380.002022-09-208746Budget
7900495.002022-11-218713Actual
1171480.002022-05-218713Budget
181100.002022-04-208773Budget
14293192.252023-04-2087311Actual
28732225.232024-06-2087211Actual
14144546.552023-04-208728Actual
26068354.002024-04-198736Actual
7293200.002022-10-218726Budget
16220335.872023-06-2187111Actual
2430135.002022-06-218773Actual
11645550.002023-02-188765Budget
1830948.632023-08-2187211Actual
25858761.002024-04-198764Actual
309261092.012024-08-208768Actual
11868380.002023-02-188746Budget
38656277.002025-03-218756Actual
29177945.002024-07-208763Actual
5515682.912022-08-218728Actual
22763527.002024-01-198764Actual
331131910.212024-10-208718Actual
30211632.842024-07-2087613Actual
10464720.002023-01-198715Actual
35239416.002024-12-198766Actual
23053340.002024-01-198766Actual
370750.002022-04-208715Budget
4127468.002022-07-218766Actual
20102990.002023-10-218717Actual
22168900.002023-12-198767Actual
31100524.172024-08-2087611Actual
165361350.002023-07-218713Actual
1228380.002022-05-218763Budget
5327720.002022-08-218717Actual
257011350.002024-04-198713Actual
18336144.382023-08-2187311Actual
31012149.702024-08-2087211Actual
28294520.002024-06-208716Actual
22345288.002023-12-1987111Actual
28905575.242024-06-2087112Actual
5047200.002022-08-218726Budget
9082380.002022-12-198763Budget
16656878.002023-07-218714Actual
12853468.002023-03-218716Actual
6919100.002022-10-218773Budget
17334192.252023-07-2187411Actual
30360338.002024-08-208773Actual
303881710.002024-08-208714Actual
47171000.002022-08-218714Budget
8038135.002022-11-218773Actual
9811850.002022-12-198717Budget
36389382.002025-01-198766Actual
3923200.002022-07-218726Budget
14679527.002023-05-218764Actual
15950302.002023-06-218766Actual
35888632.842024-12-1987613Actual
32221092.012022-06-218718Actual
9209990.002022-12-198714Actual
842750.002022-04-208717Budget
12632720.002023-03-218764Actual
28434382.002024-06-208766Actual
2897380.002022-06-218746Budget
1355850.002022-05-218714Budget
13184720.002023-03-218717Actual
39222766.732025-03-2187612Actual
1939596.512023-09-2087511Actual
4019380.002022-07-218746Budget
8287630.002022-11-218765Actual
17660180.002023-08-218773Actual
17160546.552023-07-218728Actual
2026630.002022-05-218767Actual
27552673.112024-05-2087111Actual
2394576.002024-02-188726Actual
9160100.002022-12-198773Budget
7165630.002022-10-218765Actual
2896351.002022-06-218746Actual
38959673.112025-03-2187111Actual
16949189.002023-07-218756Actual
22643900.002024-01-198763Actual
23999302.002024-02-188746Actual
284911530.002024-06-208717Actual
28967670.982024-06-2087612Actual
110681228.382023-01-198718Actual
25054151.002024-03-208756Actual
6702546.552022-09-208768Actual
1415540.002022-05-218764Actual
327311134.002024-10-208715Actual
33288299.702024-10-2087311Actual
2034296.512023-10-2187211Actual
429550.002022-04-208765Budget
9999380.002022-12-198728Budget
25087378.002024-03-208766Actual
22427192.252023-12-1987411Actual
39307790.742025-03-2187213Actual
18069990.002023-08-218717Actual
37950524.172025-02-1887611Actual
2054219.912023-10-2187212Actual
360981170.002025-01-198764Actual
37454554.002025-02-188736Actual
229850.002022-04-208714Budget
10522630.002023-01-198765Actual
2455310.332024-02-1887212Actual
7495351.002022-10-218766Actual
28759375.232024-06-2087311Actual
12382480.002023-03-218713Budget
35041891.002024-12-198765Actual
226081350.002024-01-198713Actual
12852480.002023-03-218716Budget
14353192.252023-04-2087611Actual
7822280.002022-10-218768Budget
18819675.002023-09-208765Actual
364811170.002025-01-198767Actual
35417955.642024-12-198728Actual
9533176.002022-12-198726Actual
1839048.632023-08-2187511Actual
37539451.002025-02-188766Actual
20396192.252023-10-2187411Actual
319311080.002024-09-198767Actual
2673550.002022-06-218765Budget
15240335.872023-05-2187111Actual
297381773.842024-07-208718Actual
702200.002022-04-208756Budget
10648176.002023-01-198726Actual
27282416.002024-05-208766Actual
1683200.002022-05-218726Budget
17954227.002023-08-218746Actual
21963113.002023-12-198726Actual
4066200.002022-07-218756Budget
6967990.002022-10-218714Actual
160071080.002023-06-218717Actual
3561876.292024-12-1987511Actual
11316280.002023-02-188763Budget
6219480.002022-09-208736Budget
327661053.002024-10-208765Actual
1934196.512023-09-2087311Actual
5190234.002022-08-218756Actual
9871540.002022-12-198767Actual
41480.002022-04-208713Budget
2778196.512024-05-2087212Actual
10649200.002023-01-198726Budget
32428790.742024-09-1987213Actual
20045302.002023-10-218766Actual
13762540.002023-04-208765Actual
3875480.002022-07-218716Budget
16162819.282023-06-218768Actual
12950550.002023-03-218736Budget
10325990.002023-01-198714Actual
24057302.002024-02-188766Actual
30032479.492024-07-2087112Actual
47161080.002022-08-218714Actual
5982720.002022-09-208715Actual
25795270.002024-04-198773Actual
36977632.842025-01-1987113Actual
155041440.002023-06-218713Actual
23323240.132024-01-1987111Actual
9629293.002022-12-198746Actual
33141955.642024-10-208728Actual
342651092.012024-11-208728Actual
7435200.002022-10-218756Budget
26931338.002024-05-208773Actual
292621620.002024-07-208714Actual
17603990.002023-08-218763Actual
16842416.002023-07-218716Actual
12571850.002023-03-218714Budget
8884546.552022-11-218728Actual
2213380.002022-05-218768Budget
27872317.052024-05-2087113Actual
655380.002022-04-208746Budget
11772200.002023-02-188726Budget
273391530.002024-05-208717Actual
21041092.012022-05-218718Actual
24854608.002024-03-208715Actual
35509673.112024-12-1987111Actual
9532200.002022-12-198726Budget
37808598.642025-02-1887111Actual
13325750.002023-03-218718Budget
27580225.232024-05-2087211Actual
18012378.002023-08-218766Actual
35591375.232024-12-1987411Actual
36249520.002025-01-198716Actual
13246650.002023-03-218767Budget
19194819.282023-09-208728Actual
22017302.002023-12-198746Actual
10276135.002023-01-198773Actual
24947340.002024-03-208716Actual
4392682.912022-07-218728Actual
296451530.002024-07-208717Actual
31220766.732024-08-2087612Actual
6514550.002022-09-208767Budget
18104720.002023-08-218767Actual
5466750.002022-08-218718Budget
28321139.002024-06-208726Actual
15891265.002023-06-218746Actual
983650.002022-04-208718Budget
10600480.002023-01-198716Budget
36601955.642025-01-198768Actual
325181418.002024-10-208713Actual
30303945.002024-08-208763Actual
19108900.002023-09-208767Actual
141161228.382023-04-208718Actual
11394100.002023-02-188773Budget
13633761.002023-04-208714Actual
3408540.002022-07-218713Actual
2443448.632024-02-1887511Actual
7436176.002022-10-218756Actual
308061080.002024-08-208767Actual
4531480.002022-08-218713Budget
17194682.912023-07-218768Actual
387461440.002025-03-218717Actual
23704180.002024-02-188773Actual
376301080.002025-02-188767Actual
36191891.002025-01-198765Actual
30152317.052024-07-2087113Actual
100380.002022-04-208763Budget
27249208.002024-05-208756Actual
232031228.382024-01-198718Actual
99511228.382022-12-198718Actual
5795200.002022-09-208773Budget
16749743.002023-07-218715Actual
29475139.002024-07-208726Actual
16897454.002023-07-218736Actual
1090546.552022-04-208768Actual
38867819.282025-03-218728Actual
14238288.002023-04-2087111Actual
353891773.842024-12-198718Actual
11504650.002023-02-188764Budget
29448451.002024-07-208716Actual
336431418.002024-11-208713Actual
36768149.702025-01-1987511Actual
21164720.002023-11-218767Actual
15062900.002023-05-218767Actual
35206208.002024-12-198756Actual
6966950.002022-10-218714Budget
26782632.842024-04-1987613Actual
9405550.002022-12-198765Budget
304811134.002024-08-208715Actual
2355548.632024-01-1987612Actual
2800117.002022-06-218726Actual
12997380.002023-03-218746Budget
14645761.002023-05-218714Actual
3795650.002022-07-218765Budget
31781312.002024-09-198746Actual
7027650.002022-10-218764Budget
34499598.642024-11-2087611Actual
37836149.702025-02-1887211Actual
37185338.002025-02-188773Actual
19228682.912023-09-208768Actual
12774540.002023-03-218765Actual
9023480.002022-12-198713Budget
263071910.212024-04-198718Actual
10850380.002023-01-198766Budget
24325240.132024-02-1887111Actual
3737630.002022-07-218715Actual
4999410.002022-08-218716Actual
4345750.002022-07-218718Budget
33407383.742024-10-2087112Actual
25736878.002024-04-198763Actual
15539900.002023-06-218763Actual
1728096.512023-07-2187211Actual
161001228.382023-06-218718Actual
14320144.382023-04-2087411Actual
38549485.002025-03-218716Actual
36567819.282025-01-198728Actual
1635480.002022-05-218716Budget
58421000.002022-09-208714Budget
32137299.702024-09-1987211Actual
510468.002022-04-208716Actual
296801080.002024-07-208767Actual
18363144.382023-08-2187411Actual
5576546.552022-08-218768Actual
3596990.002022-07-218714Actual
13546990.002023-04-208763Actual
23647810.002024-02-188763Actual
2153380.002022-05-218728Budget
18664180.002023-09-208773Actual
1229360.002022-05-218763Actual
320511092.012024-09-198768Actual
2051529.482023-10-2187112Actual
2036996.512023-10-2187311Actual
3688696.512025-01-1987212Actual
1307100.002022-05-218773Budget
2478990.002022-06-218714Actual
38155632.842025-02-1887213Actual
338901053.002024-11-208765Actual
34055277.002024-11-208756Actual
31700485.002024-09-198716Actual
38186948.642025-02-1887613Actual
23465288.002024-01-1987611Actual
18877340.002023-09-208716Actual
24677900.002024-03-208763Actual
9269650.002022-12-198764Budget
1826200.002022-05-218756Budget
2293480.002022-06-218713Budget
1544758.212023-05-2187612Actual
11584720.002023-02-188715Actual
289630.002022-04-208764Actual
20314335.872023-10-2187111Actual
36858383.742025-01-1987112Actual
6592750.002022-09-208718Budget
14885416.002023-05-218736Actual
5717280.002022-09-208763Budget
23020227.002024-01-198756Actual
26153229.002024-04-198766Actual
8695720.002022-11-218717Actual
22913340.002024-01-198716Actual
39014299.702025-03-2187311Actual
151201501.112023-05-218718Actual
21991416.002023-12-198736Actual
370931485.002025-02-188713Actual
1848239.062023-08-2187112Actual
11116546.552023-01-198728Actual
30892819.282024-08-208728Actual
27084891.002024-05-208765Actual
5249410.002022-08-218766Actual
34384149.702024-11-2087211Actual
32553878.002024-10-208763Actual
37480347.002025-02-188746Actual
2850480.002022-06-218736Budget
16275144.382023-06-2187311Actual
2538548.632024-03-2087211Actual
304231170.002024-08-208764Actual
27223382.002024-05-208746Actual
3972480.002022-07-218736Budget
34619766.732024-11-2087612Actual
32824520.002024-10-208716Actual
33349524.172024-10-2087611Actual
4668180.002022-08-218773Actual
1825176.002022-05-218756Actual
20877675.002023-11-218765Actual
28349554.002024-06-208736Actual
353311170.002024-12-198767Actual
19016340.002023-09-208766Actual
36919575.242025-01-1987612Actual
24407192.252024-02-1887411Actual
29529347.002024-07-208746Actual
3470280.002022-07-218763Budget
3874527.002022-07-218716Actual
16363192.252023-06-2187611Actual
364461530.002025-01-198717Actual
8944410.182022-11-218768Actual
20012151.002023-10-218756Actual
4778550.002022-08-218764Budget
22254682.912023-12-198728Actual
22043151.002023-12-198756Actual
35180312.002024-12-198746Actual
10138495.002023-01-198713Actual
5388540.002022-08-218767Actual
11725480.002023-02-188716Budget
11869351.002023-02-188746Actual

Generated 2025-05-20 04:21:46.459 UTC