[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268741013.002024-05-198763Actual
6122410.002022-09-198716Actual
12632720.002023-03-208764Actual
34499598.642024-11-1987611Actual
21786468.002023-12-188764Actual
282361053.002024-06-198765Actual
654351.002022-04-198746Actual
18904151.002023-09-198726Actual
40540.002022-04-198713Actual
37950524.172025-02-1787611Actual
11177380.002023-01-188768Budget
13104410.002023-03-208766Actual
1443819.912023-04-1987212Actual
308061080.002024-08-198767Actual
3972480.002022-07-208736Budget
18223819.282023-08-208768Actual
35564375.232024-12-1887311Actual
22345288.002023-12-1887111Actual
26013270.002024-04-188716Actual
1229360.002022-05-208763Actual
39102524.172025-03-2087611Actual
11725480.002023-02-178716Budget
22728761.002024-01-188714Actual
8557293.002022-11-208756Actual
5982720.002022-09-198715Actual
25953729.002024-04-188765Actual
7713650.002022-10-208718Budget
2036996.512023-10-2087311Actual
38155632.842025-02-1787213Actual
16656878.002023-07-208714Actual
2458548.632024-02-1787612Actual
39222766.732025-03-2087612Actual
20750819.002023-11-208714Actual
10698527.002023-01-188736Actual
3082750.002022-06-208717Budget
2893396.512024-06-1987212Actual
8836955.642022-11-208718Actual
6513630.002022-09-198767Actual
3343596.512024-10-1987212Actual
23918416.002024-02-178716Actual
31305632.842024-08-1987213Actual
5096480.002022-08-208736Budget
10521550.002023-01-188765Budget
32218149.702024-09-1887511Actual
23020227.002024-01-188756Actual
31549990.002024-09-188764Actual
8463585.002022-11-208736Actual
20102990.002023-10-208717Actual
5046176.002022-08-208726Actual
1493810.002022-05-208715Actual
16842416.002023-07-208716Actual
376881910.212025-02-178718Actual
9023480.002022-12-188713Budget
24057302.002024-02-178766Actual
36687299.702025-01-1887211Actual
18363144.382023-08-2087411Actual
7027650.002022-10-208764Budget
14617180.002023-05-208773Actual
54671228.382022-08-208718Actual
18281240.132023-08-2087111Actual
2214546.552022-05-208768Actual
20045302.002023-10-208766Actual
1839048.632023-08-2087511Actual
4205720.002022-07-208717Actual
24468288.002024-02-1787611Actual
35979878.002025-01-188763Actual
34885405.002024-12-188773Actual
4779720.002022-08-208764Actual
1494750.002022-05-208715Budget
14772540.002023-05-208765Actual
33586948.642024-10-1987613Actual
6451900.002022-09-198717Actual
10277100.002023-01-188773Budget
6841360.002022-10-208763Actual
18190546.552023-08-208728Actual
27607448.642024-05-1987311Actual
10930900.002023-01-188717Actual
11504650.002023-02-178764Budget
8366527.002022-11-208716Actual
35651524.172024-12-1887611Actual
10745380.002023-01-188746Budget
842750.002022-04-198717Budget
1089380.002022-04-198768Budget
8943280.002022-11-208768Budget
22168900.002023-12-188767Actual
5514380.002022-08-208728Budget
30714382.002024-08-198766Actual
17334192.252023-07-2087411Actual
5981650.002022-09-198715Budget
4998480.002022-08-208716Budget
11505720.002023-02-178764Actual
13325750.002023-03-208718Budget
2478990.002022-06-208714Actual
1415540.002022-05-208764Actual
8147630.002022-11-208764Actual
26153229.002024-04-188766Actual
6313234.002022-09-198756Actual
2154339.062023-11-2087112Actual
4531480.002022-08-208713Budget
11645550.002023-02-178765Budget
6170234.002022-09-198726Actual
30601208.002024-08-198726Actual
4019380.002022-07-208746Budget
24407192.252024-02-1787411Actual
2897380.002022-06-208746Budget
35591375.232024-12-1887411Actual
14645761.002023-05-208714Actual
2343248.632024-01-1887511Actual
26094229.002024-04-188746Actual
3143550.002022-06-208767Budget
7244527.002022-10-208716Actual
20137720.002023-10-208767Actual
6373351.002022-09-198766Actual
28401277.002024-06-198756Actual
7293200.002022-10-208726Budget
26483186.932024-04-1887311Actual
4392682.912022-07-208728Actual
19368144.382023-09-1987411Actual
35855632.842024-12-1887213Actual
25736878.002024-04-188763Actual
14857151.002023-05-208726Actual
32610405.002024-10-198773Actual
19692360.002023-10-208773Actual
6640380.002022-09-198728Budget
360641710.002025-01-188714Actual
20962113.002023-11-208726Actual
5095527.002022-08-208736Actual
8884546.552022-11-208728Actual
29529347.002024-07-198746Actual
32428790.742024-09-1887213Actual
6123480.002022-09-198716Budget
31840382.002024-09-188766Actual
25918851.002024-04-188715Actual
7292234.002022-10-208726Actual
28905575.242024-06-1987112Actual
389011092.012025-03-208768Actual
34557479.492024-11-1987112Actual
2616750.002022-06-208715Budget
20722180.002023-11-208773Actual
9581550.002022-12-188736Budget
24854608.002024-03-198715Actual
28786375.232024-06-1987411Actual
23351144.382024-01-1887211Actual
12053720.002023-02-178717Actual
6967990.002022-10-208714Actual
24234682.912024-02-178728Actual
23999302.002024-02-178746Actual
1748019.912023-07-2087212Actual
31755554.002024-09-188736Actual
7574900.002022-10-208717Actual
30179632.842024-07-1987213Actual
6918135.002022-10-208773Actual
2604083.002024-04-188726Actual
25499240.132024-03-1987611Actual
1446958.212023-04-1987612Actual
33261299.702024-10-1987211Actual
31486338.002024-09-188773Actual
6266410.002022-09-198746Actual
281431080.002024-06-198764Actual
2558419.912024-03-1987212Actual
15717608.002023-06-208715Actual
201951364.742023-10-208718Actual
2663058.212024-04-1887112Actual
22254682.912023-12-188728Actual
35099451.002024-12-188716Actual
284911530.002024-06-198717Actual
9533176.002022-12-188726Actual
9268720.002022-12-188764Actual
27814766.732024-05-1987612Actual
10697550.002023-01-188736Budget
2881376.292024-06-1987511Actual
3270410.182022-06-208728Actual
12383495.002023-03-208713Actual
5047200.002022-08-208726Budget
10463650.002023-01-188715Budget
26722317.052024-04-1887113Actual
35971000.002022-07-208714Budget
20935340.002023-11-208716Actual
9405550.002022-12-188765Budget
196011350.002023-10-208713Actual
36389382.002025-01-188766Actual
2497476.002024-03-198726Actual
4065234.002022-07-208756Actual
35180312.002024-12-188746Actual
15295144.382023-05-2087311Actual
8757630.002022-11-208767Actual
2536550.002022-06-208764Budget
262121350.002024-04-188717Actual
2152546.552022-05-208728Actual
21991416.002023-12-188736Actual
3738650.002022-07-208715Budget
337631620.002024-11-198714Actual
21129900.002023-11-208717Actual
11178546.552023-01-188768Actual
13044200.002023-03-208756Budget
12571850.002023-03-208714Budget
18692819.002023-09-198714Actual
370931485.002025-02-178713Actual
9733410.002022-12-188766Actual
31337632.842024-08-1987613Actual
5142380.002022-08-208746Budget
2034296.512023-10-2087211Actual
1736148.632023-07-2087511Actual
29858673.112024-07-1987111Actual
30681243.002024-08-198756Actual
29177945.002024-07-198763Actual
382431485.002025-03-208713Actual
25179810.002024-03-198767Actual
31012149.702024-08-1987211Actual
2801200.002022-06-208726Budget
25087378.002024-03-198766Actual
21724180.002023-12-188773Actual
21844743.002023-12-188715Actual
23860608.002024-02-178765Actual
58431080.002022-09-198714Actual
1851558.212023-08-2087612Actual
1731527.002022-05-208736Actual
2430135.002022-06-208773Actual
4066200.002022-07-208756Budget
361561215.002025-01-188715Actual
11646720.002023-02-178765Actual
38398990.002025-03-208764Actual
35828317.052024-12-1887113Actual
25412144.382024-03-1987311Actual
6044630.002022-09-198765Actual
13184720.002023-03-208717Actual
23378192.252024-01-1887311Actual
24947340.002024-03-198716Actual
1307100.002022-05-208773Budget
2051529.482023-10-2087112Actual
29800955.642024-07-198768Actual
14937189.002023-05-208756Actual
17954227.002023-08-208746Actual
4778550.002022-08-208764Budget
30629520.002024-08-198736Actual
9582585.002022-12-188736Actual
18958227.002023-09-198746Actual
11317360.002023-02-178763Actual
25299682.912024-03-198768Actual
31220766.732024-08-1987612Actual
33678945.002024-11-198763Actual
36800448.642025-01-1887611Actual
28375347.002024-06-198746Actual
181621228.382023-08-208718Actual
3659630.002022-07-208764Actual
372481080.002025-02-178764Actual
37399485.002025-02-178716Actual
2294076.002024-01-188726Actual
32017955.642024-09-188728Actual
13849113.002023-04-198726Actual
701234.002022-04-198756Actual
19812743.002023-10-208715Actual
9269650.002022-12-188764Budget
1030546.552022-04-198728Actual
12853468.002023-03-208716Actual
27084891.002024-05-198765Actual
2352339.062024-01-1887112Actual
15322192.252023-05-2087411Actual
32137299.702024-09-1887211Actual
34029347.002024-11-198746Actual
5717280.002022-09-198763Budget
9811850.002022-12-188717Budget
4858650.002022-08-208715Budget
1642139.062023-06-2087112Actual
34828945.002024-12-188763Actual
32461632.842024-09-1887613Actual
2157648.632023-11-2087612Actual
23767585.002024-02-178764Actual
181100.002022-04-198773Budget
2479850.002022-06-208714Budget
38128474.942025-02-1787113Actual
11822585.002023-02-178736Actual
268391350.002024-05-198713Actual
23323240.132024-01-1887111Actual
1139590.002023-02-178773Actual
5387550.002022-08-208767Budget
10325990.002023-01-188714Actual
33527474.942024-10-1987113Actual
7712955.642022-10-208718Actual
916190.002022-12-188773Actual
101360.002022-04-198763Actual
9628380.002022-12-188746Budget
1624848.632023-06-2087211Actual
257011350.002024-04-188713Actual
4919630.002022-08-208765Actual
32309479.492024-09-1887112Actual
35509673.112024-12-1887111Actual
206301350.002023-11-208713Actual
130690.002022-05-208773Actual
15062900.002023-05-208767Actual
135111350.002023-04-198713Actual
25858761.002024-04-188764Actual
303881710.002024-08-198714Actual
26120167.002024-04-188756Actual
27197520.002024-05-198736Actual
3409480.002022-07-208713Budget
29297990.002024-07-198764Actual
10464720.002023-01-188715Actual
511480.002022-04-198716Budget
326731080.002024-10-198764Actual
1544758.212023-05-2087612Actual
10324850.002023-01-188714Budget
36714375.232025-01-1887311Actual
27223382.002024-05-198746Actual
365391910.212025-01-188718Actual
27249208.002024-05-198756Actual
22400192.252023-12-1887311Actual
229850.002022-04-198714Budget
11117280.002023-01-188728Budget
161001228.382023-06-208718Actual
15148546.552023-05-208728Actual
289630.002022-04-198764Actual
281091710.002024-06-198714Actual
26068354.002024-04-188736Actual
7026630.002022-10-208764Actual
1826200.002022-05-208756Budget
302681485.002024-08-198713Actual
19847540.002023-10-208765Actual
510468.002022-04-198716Actual
38959673.112025-03-2087111Actual
11869351.002023-02-178746Actual
10060682.912022-12-188768Actual
10649200.002023-01-188726Budget
133241228.382023-03-208718Actual
20314335.872023-10-2087111Actual
34298819.282024-11-198768Actual
5189200.002022-08-208756Budget
25002416.002024-03-198736Actual
760380.002022-04-198766Budget
36858383.742025-01-1887112Actual
24025227.002024-02-178756Actual
7245480.002022-10-208716Budget
17815675.002023-08-208765Actual
297381773.842024-07-198718Actual
31066375.232024-08-1987411Actual
8288550.002022-11-208765Budget
3875480.002022-07-208716Budget
29588451.002024-07-198766Actual
31039448.642024-08-1987311Actual
31278317.052024-08-1987113Actual
307711350.002024-08-198717Actual
11915176.002023-02-178756Actual
8837650.002022-11-208718Budget
28024945.002024-06-198763Actual
6452750.002022-09-198717Budget
8558200.002022-11-208756Budget
12115630.002023-02-178767Actual
34585192.252024-11-1987212Actual
1939596.512023-09-1987511Actual
1745319.912023-07-2087112Actual
160071080.002023-06-208717Actual
430630.002022-04-198765Actual
19286335.872023-09-1987111Actual
33735338.002024-11-198773Actual
29025474.942024-06-1987113Actual
28081338.002024-06-198773Actual
32401474.942024-09-1887113Actual
4265550.002022-07-208767Budget
3906876.292025-03-2087511Actual
26510186.932024-04-1887411Actual
12304546.552023-02-178768Actual
1778410.002022-05-208746Actual
21963113.002023-12-188726Actual
2673550.002022-06-208765Budget
11443850.002023-02-178714Budget
58421000.002022-09-198714Budget
13546990.002023-04-198763Actual
347931485.002024-12-188713Actual
35770766.732024-12-1887612Actual
19720878.002023-10-208714Actual
27661149.702024-05-1987511Actual
7634550.002022-10-208767Budget
18336144.382023-08-2087311Actual
33469766.732024-10-1987612Actual
36249520.002025-01-188716Actual
21878540.002023-12-188765Actual
26368955.642024-04-188768Actual
4018351.002022-07-208746Actual
12996410.002023-03-208746Actual
30303945.002024-08-198763Actual
285842046.572024-06-198718Actual
383631710.002025-03-208714Actual
2251819.912023-12-1887112Actual
296451530.002024-07-198717Actual
37863448.642025-02-1787311Actual
2546696.512024-03-1987511Actual
11394100.002023-02-178773Budget
270511134.002024-05-198715Actual
3470280.002022-07-208763Budget
3791776.292025-02-1787511Actual
22373144.382023-12-1887211Actual
5143293.002022-08-208746Actual
36768149.702025-01-1887511Actual
3658550.002022-07-208764Budget
369720.002022-04-198715Actual
29234405.002024-07-198773Actual
11868380.002023-02-178746Budget
12522100.002023-03-208773Budget
16749743.002023-07-208715Actual
341441530.002024-11-198717Actual
14353192.252023-04-1987611Actual
17873416.002023-08-208716Actual
2292495.002022-06-208713Actual
28704673.112024-06-1987111Actual
373061215.002025-02-178715Actual
14021900.002023-04-198717Actual
15659527.002023-06-208764Actual
2615720.002022-06-208715Actual
9732380.002022-12-188766Budget
6641546.552022-09-198728Actual
11916200.002023-02-178756Budget
3223650.002022-06-208718Budget
26931338.002024-05-198773Actual
33349524.172024-10-1987611Actual
12950550.002023-03-208736Budget
338561134.002024-11-198715Actual
16363192.252023-06-2087611Actual
24734180.002024-03-198773Actual
18932378.002023-09-198736Actual
36276139.002025-01-188726Actual
7165630.002022-10-208765Actual
27695448.642024-05-1987611Actual
15624761.002023-06-208714Actual
9871540.002022-12-188767Actual
32879554.002024-10-198736Actual
16571900.002023-07-208763Actual
20012151.002023-10-208756Actual
14970302.002023-05-208766Actual
12116650.002023-02-178767Budget
38689451.002025-03-208766Actual
28321139.002024-06-198726Actual
14320144.382023-04-1987411Actual
2431100.002022-06-208773Budget
901550.002022-04-198767Budget
291421350.002024-07-198713Actual
29940375.232024-07-1987411Actual
1556540.002022-05-208765Actual
12773550.002023-03-208765Budget
34003589.002024-11-198736Actual
350061215.002024-12-188715Actual
34087382.002024-11-198766Actual
6840380.002022-10-208763Budget
7822280.002022-10-208768Budget
16628360.002023-07-208773Actual
28732225.232024-06-1987211Actual
6171200.002022-09-198726Budget
13433380.002023-03-208768Budget
23110900.002024-01-188717Actual
141161228.382023-04-198718Actual
1966750.002022-05-208717Budget
6919100.002022-10-208773Budget
8464550.002022-11-208736Budget
11583650.002023-02-178715Budget
18877340.002023-09-198716Actual
30032479.492024-07-1987112Actual
293901053.002024-07-198765Actual
37036632.842025-01-1887613Actual
28434382.002024-06-198766Actual
2561639.062024-03-1987612Actual
29886149.702024-07-1987211Actual
8415234.002022-11-208726Actual
15539900.002023-06-208763Actual
7388410.002022-10-208746Actual
34704632.842024-11-1987213Actual
22017302.002023-12-188746Actual
12997380.002023-03-208746Budget
10385650.002023-01-188764Budget
2057358.212023-10-2087612Actual
26428375.232024-04-1887111Actual
28526990.002024-06-198767Actual
13903302.002023-04-198746Actual
24889608.002024-03-198765Actual
31100524.172024-08-1987611Actual
274321910.212024-05-198718Actual
1441129.482023-04-1987112Actual
9406630.002022-12-188765Actual
12712650.002023-03-208715Budget
19228682.912023-09-198768Actual
27552673.112024-05-1987111Actual
99511228.382022-12-188718Actual
13605360.002023-04-198773Actual
1632948.632023-06-2087511Actual
14885416.002023-05-208736Actual
11772200.002023-02-178726Budget
1426648.632023-04-1987211Actual
9348650.002022-12-188715Budget
31158575.242024-08-1987112Actual
175681440.002023-08-208713Actual
13105380.002023-03-208766Budget
309261092.012024-08-198768Actual
2944200.002022-06-208756Budget
13962340.002023-04-198766Actual
3737630.002022-07-208715Actual
26335955.642024-04-188728Actual
20457192.252023-10-2087611Actual
37890448.642025-02-1787411Actual
2355548.632024-01-1887612Actual
607527.002022-04-198736Actual
20665810.002023-11-208763Actual
4590280.002022-08-208763Budget
9532200.002022-12-188726Budget
1934196.512023-09-1987311Actual
7341585.002022-10-208736Actual
9022495.002022-12-188713Actual
29766955.642024-07-198728Actual
4668180.002022-08-208773Actual
27494819.282024-05-198768Actual
349481170.002024-12-188764Actual
16982340.002023-07-208766Actual
1644819.912023-06-2087212Actual
3471360.002022-07-208763Actual
80861080.002022-11-208714Actual
8510380.002022-11-208746Budget
35417955.642024-12-188728Actual
9998682.912022-12-188728Actual
6781585.002022-10-208713Actual
28847448.642024-06-1987611Actual
38987299.702025-03-2087211Actual
10929750.002023-01-188717Budget
4127468.002022-07-208766Actual
18424192.252023-08-2087611Actual
3271380.002022-06-208728Budget
6220585.002022-09-198736Actual
3003468.002022-06-208766Actual
3596990.002022-07-208714Actual
14560990.002023-05-208763Actual
171321364.742023-07-208718Actual
32109598.642024-09-1887111Actual
2042396.512023-10-2087511Actual
1682176.002022-05-208726Actual
4126380.002022-07-208766Budget
1634468.002022-05-208716Actual
10138495.002023-01-188713Actual
13822378.002023-04-198716Actual
35126174.002024-12-188726Actual
26749790.742024-04-1887213Actual
9484480.002022-12-188716Budget
10059280.002022-12-188768Budget
262471080.002024-04-188767Actual
7960360.002022-11-208763Actual
331751092.012024-10-198768Actual
19194819.282023-09-198728Actual
17160546.552023-07-208728Actual
8087950.002022-11-208714Budget
841810.002022-04-198717Actual
6043650.002022-09-198765Budget
902630.002022-04-198767Actual
2674720.002022-06-208765Actual
23704180.002024-02-178773Actual
23732878.002024-02-178714Actual
12633650.002023-03-208764Budget
32824520.002024-10-198716Actual
11069750.002023-01-188718Budget
5515682.912022-08-208728Actual
10522630.002023-01-188765Actual
559200.002022-04-198726Budget
100380.002022-04-198763Budget
32221092.012022-06-208718Actual
34677632.842024-11-1987113Actual
6219480.002022-09-198736Budget
258231112.002024-04-188714Actual
373411053.002025-02-178765Actual
27753575.242024-05-1987112Actual
37836149.702025-02-1787211Actual
22855608.002024-01-188765Actual
11316280.002023-02-178763Budget
4857720.002022-08-208715Actual
38867819.282025-03-208728Actual
13043293.002023-03-208756Actual
4669200.002022-08-208773Budget
21016302.002023-11-208746Actual
315141710.002024-09-188714Actual
6702546.552022-09-198768Actual
319311080.002024-09-188767Actual
34619766.732024-11-1987612Actual
8944410.182022-11-208768Actual
12303380.002023-02-178768Budget
1931448.632023-09-1987211Actual
27634375.232024-05-1987411Actual
3548135.002022-07-208773Actual
1555550.002022-05-208765Budget
5388540.002022-08-208767Actual
31781312.002024-09-188746Actual
1170495.002022-05-208713Actual
31727139.002024-09-188726Actual
5248380.002022-08-208766Budget
14737743.002023-05-208715Actual
18069990.002023-08-208717Actual
17688761.002023-08-208714Actual
10384540.002023-01-188764Actual
371281013.002025-02-178763Actual
16302192.252023-06-2087411Actual
337981080.002024-11-198764Actual
9812900.002022-12-188717Actual
226081350.002024-01-188713Actual
16869113.002023-07-208726Actual
39041448.642025-03-2087411Actual
17980151.002023-08-208756Actual
25439144.382024-03-1987411Actual
7495351.002022-10-208766Actual
359451418.002025-01-188713Actual
14178682.912023-04-198768Actual
27932948.642024-05-1987613Actual
28294520.002024-06-198716Actual
22913340.002024-01-188716Actual
3971468.002022-07-208736Actual
38008383.742025-02-1787112Actual
22994227.002024-01-188746Actual
26456149.702024-04-1887211Actual
1583776.002023-06-208726Actual
5328750.002022-08-208717Budget
3408540.002022-07-208713Actual
29085632.842024-06-1987613Actual
18819675.002023-09-198765Actual
20877675.002023-11-208765Actual
39280474.942025-03-2087113Actual
33948520.002024-11-198716Actual
28646955.642024-06-198768Actual
313941485.002024-09-188713Actual
30152317.052024-07-1987113Actual
36567819.282025-01-188728Actual
2452639.062024-02-1787112Actual
387461440.002025-03-208717Actual
316071215.002024-09-188715Actual
24762878.002024-03-198714Actual
21250682.912023-11-208728Actual
1635480.002022-05-208716Budget
12445315.002023-03-208763Actual
8367480.002022-11-208716Budget
216331260.002023-12-188713Actual
8696850.002022-11-208717Budget
15810378.002023-06-208716Actual
5576546.552022-08-208768Actual
17780608.002023-08-208715Actual
10744410.002023-01-188746Actual
2443448.632024-02-1787511Actual
15596270.002023-06-208773Actual
18784608.002023-09-198715Actual
35154520.002024-12-188736Actual
9872550.002022-12-188767Budget
21424192.252023-11-2087411Actual
27142451.002024-05-198716Actual
19754468.002023-10-208764Actual
8038135.002022-11-208773Actual
236121440.002024-02-178713Actual
3688696.512025-01-1887212Actual
10600480.002023-01-188716Budget
14293192.252023-04-1987311Actual
29503554.002024-07-198736Actual
326381710.002024-10-198714Actual
2255158.212023-12-1887612Actual
33554632.842024-10-1987213Actual
2293480.002022-06-208713Budget
39014299.702025-03-2087311Actual
11116546.552023-01-188728Actual
9208950.002022-12-188714Budget
34179990.002024-11-198767Actual
384911053.002025-03-208765Actual
38186948.642025-02-1787613Actual
342371773.842024-11-198718Actual
5249410.002022-08-208766Actual
22821743.002024-01-188715Actual
11773234.002023-02-178726Actual
6701380.002022-09-198768Budget
37454554.002025-02-178736Actual
7761380.002022-10-208728Budget
35888632.842024-12-1887613Actual
23265682.912024-01-188768Actual
3549200.002022-07-208773Budget
2026630.002022-05-208767Actual
2538548.632024-03-1987211Actual
360981170.002025-01-188764Actual
185721440.002023-09-198713Actual
6514550.002022-09-198767Budget
5903550.002022-09-198764Budget
27282416.002024-05-198766Actual
7106630.002022-10-208715Actual
18607810.002023-09-198763Actual
353891773.842024-12-188718Actual
121951092.012023-02-178718Actual
39307790.742025-03-2087213Actual
170391080.002023-07-208717Actual
26993990.002024-05-198764Actual
19108900.002023-09-198767Actual
37480347.002025-02-178746Actual
3922234.002022-07-208726Actual
13762540.002023-04-198765Actual
26782632.842024-04-1887613Actual
12054750.002023-02-178717Budget
23465288.002024-01-1887611Actual
39160479.492025-03-2087112Actual
17660180.002023-08-208773Actual
429550.002022-04-198765Budget
15356288.002023-05-2087611Actual
6314200.002022-09-198756Budget
34356747.582024-11-1987111Actual
36304589.002025-01-188736Actual
15865416.002023-06-208736Actual
30655312.002024-08-198746Actual
10990720.002023-01-188767Actual
36330382.002025-01-188746Actual
6267380.002022-09-198746Budget
13246650.002023-03-208767Budget
10791234.002023-01-188756Actual
12900200.002023-03-208726Budget
17074720.002023-07-208767Actual
38278878.002025-03-208763Actual
22043151.002023-12-188756Actual
8287630.002022-11-208765Actual
11724468.002023-02-178716Actual
35537299.702024-12-1887211Actual
34384149.702024-11-1987211Actual
325181418.002024-10-198713Actual
3329380.002022-06-208768Budget
36601955.642025-01-188768Actual
38576208.002025-03-208726Actual
31186192.252024-08-1987212Actual
9083360.002022-12-188763Actual
1090546.552022-04-198768Actual
7435200.002022-10-208756Budget
47161080.002022-08-208714Actual
7901480.002022-11-208713Budget
9209990.002022-12-188714Actual
6780480.002022-10-208713Budget
370750.002022-04-198715Budget
1683200.002022-05-208726Budget
9160100.002022-12-188773Budget
8695720.002022-11-208717Actual
19073990.002023-09-198717Actual
18104720.002023-08-208767Actual
9950650.002022-12-188718Budget
28349554.002024-06-198736Actual
23825608.002024-02-178715Actual
20785585.002023-11-208764Actual
21485192.252023-11-2087611Actual
38549485.002025-03-208716Actual
4999410.002022-08-208716Actual
16691527.002023-07-208764Actual
1031380.002022-04-198728Budget
2555729.482024-03-1987112Actual
5794180.002022-09-198773Actual
293551053.002024-07-198715Actual
4345750.002022-07-208718Budget
33141955.642024-10-198728Actual
1728096.512023-07-2087211Actual
1886380.002022-05-208766Budget
21041092.012022-05-208718Actual
30984673.112024-08-1987111Actual
37539451.002025-02-178766Actual
352961440.002024-12-188717Actual
8758550.002022-11-208767Budget
7961380.002022-11-208763Budget
34736632.842024-11-1987613Actual
2213380.002022-05-208768Budget
5902540.002022-09-198764Actual
364461530.002025-01-188717Actual
36191891.002025-01-188765Actual
2435396.512024-02-1787211Actual
331131910.212024-10-198718Actual
3796720.002022-07-208765Actual
1751158.212023-07-2087612Actual
2025550.002022-05-208767Budget
3006096.512024-07-1987212Actual
34055277.002024-11-198756Actual
1647939.062023-06-2087612Actual
1948619.912023-09-1987112Actual
4266630.002022-07-208767Actual
19960416.002023-10-208736Actual
11974410.002023-02-178766Actual
22427192.252023-12-1887411Actual
3874527.002022-07-208716Actual
6592750.002022-09-198718Budget
18984151.002023-09-198756Actual
20990454.002023-11-208736Actual
17722527.002023-08-208764Actual
8039100.002022-11-208773Budget
7166550.002022-10-208765Budget
15752608.002023-06-208765Actual
1732480.002022-05-208736Budget
11821550.002023-02-178736Budget
655380.002022-04-198746Budget
2455310.332024-02-1787212Actual
24148810.002024-02-178767Actual
24380144.382024-02-1787311Actual
1825176.002022-05-208756Actual
33288299.702024-10-1987311Actual
9629293.002022-12-188746Actual
35737192.252024-12-1887212Actual
15950302.002023-06-208766Actual
20843675.002023-11-208715Actual
29974448.642024-07-1987611Actual
8226650.002022-11-208715Budget
983650.002022-04-198718Budget
23405192.252024-01-1887411Actual
13727743.002023-04-198715Actual
33233747.582024-10-1987111Actual
2752410.002022-06-208716Actual
10139480.002023-01-188713Budget
16220335.872023-06-2087111Actual
17307144.382023-07-2087311Actual
9347720.002022-12-188715Actual
37185338.002025-02-178773Actual
27899948.642024-05-1987213Actual
17928454.002023-08-208736Actual
20256819.282023-10-208768Actual
13372546.552023-03-208728Actual
22643900.002024-01-188763Actual
1830948.632023-08-2087211Actual
279891485.002024-06-198713Actual
14679527.002023-05-208764Actual
8225720.002022-11-208715Actual
23231546.552024-01-188728Actual
24796468.002024-03-198764Actual
37426174.002025-02-178726Actual
242061228.382024-02-178718Actual
10601468.002023-01-188716Actual
38630312.002025-03-208746Actual
35206208.002024-12-188756Actual
2352380.002022-06-208763Budget
30360338.002024-08-198773Actual
27872317.052024-05-1987113Actual
29555243.002024-07-198756Actual
35709479.492024-12-1887112Actual
10989650.002023-01-188767Budget
292621620.002024-07-198714Actual
330211530.002024-10-198717Actual
47171000.002022-08-208714Budget
32964451.002024-10-198766Actual
13245630.002023-03-208767Actual
27580225.232024-05-1987211Actual
10792200.002023-01-188756Budget
4530495.002022-08-208713Actual
3330546.552022-06-208768Actual
228990.002022-04-198714Actual
354511092.012024-12-188768Actual
3561876.292024-12-1887511Actual
31700485.002024-09-188716Actual
12774540.002023-03-208765Actual
7494380.002022-10-208766Budget
31807277.002024-09-188756Actual
1954448.632023-09-1987612Actual
13373280.002023-03-208728Budget
33975139.002024-11-198726Actual
3002380.002022-06-208766Budget
22763527.002024-01-188764Actual
316421053.002024-09-188765Actual
2054219.912023-10-2087212Actual
32905347.002024-10-198746Actual
8616410.002022-11-208766Actual
25028227.002024-03-198746Actual
23053340.002024-01-188766Actual
151201501.112023-05-208718Actual
232031228.382024-01-188718Actual
1526848.632023-05-2087211Actual
21072340.002023-11-208766Actual
17252240.132023-07-2087111Actual
1779380.002022-05-208746Budget
349131620.002024-12-188714Actual
327661053.002024-10-198765Actual
11442990.002023-02-178714Actual
3803696.512025-02-1787212Actual
30892819.282024-08-198728Actual
1355850.002022-05-208714Budget
3081900.002022-06-208717Actual
10198315.002023-01-188763Actual
12570990.002023-03-208714Actual
19986265.002023-10-208746Actual
32553878.002024-10-198763Actual
4206750.002022-07-208717Budget
241141080.002024-02-178717Actual
10850380.002023-01-188766Budget
15240335.872023-05-2087111Actual
29475139.002024-07-198726Actual
1414550.002022-05-208764Budget
11975380.002023-02-178766Budget
30516891.002024-08-198765Actual
246421350.002024-03-198713Actual
282011053.002024-06-198715Actual
11257585.002023-02-178713Actual
17395288.002023-07-2087611Actual
41480.002022-04-198713Budget
353311170.002024-12-188767Actual
31429945.002024-09-188763Actual
32191375.232024-09-1887411Actual
377161092.012025-02-178728Actual
30211632.842024-07-1987613Actual
16042900.002023-06-208767Actual

Generated 2025-05-19 21:33:24.139 UTC