[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 218   

885 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16842416.002023-08-018716Actual
7388410.002022-11-018746Actual
354511092.012024-12-308768Actual
17873416.002023-09-018716Actual
37399485.002025-03-018716Actual
21724180.002023-12-308773Actual
24889608.002024-03-318765Actual
2343248.632024-01-3087511Actual
9811850.002022-12-308717Budget
16923265.002023-08-018746Actual
14885416.002023-06-018736Actual
376301080.002025-03-018767Actual
35591375.232024-12-3087411Actual
361561215.002025-01-308715Actual
36036270.002025-01-308773Actual
4019380.002022-08-018746Budget
36919575.242025-01-3087612Actual
17252240.132023-08-0187111Actual
18877340.002023-10-018716Actual
196011350.002023-11-018713Actual
12711810.002023-04-018715Actual
22460288.002023-12-3087611Actual
3271380.002022-07-028728Budget
607527.002022-05-018736Actual
11772200.002023-03-018726Budget
7574900.002022-11-018717Actual
145261260.002023-06-018713Actual
12054750.002023-03-018717Budget
9208950.002022-12-308714Budget
40540.002022-05-018713Actual
3470280.002022-08-018763Budget
25299682.912024-03-318768Actual
2353315.002022-07-028763Actual
38689451.002025-04-018766Actual
18363144.382023-09-0187411Actual
15539900.002023-07-028763Actual
19368144.382023-10-0187411Actual
1683200.002022-06-018726Budget
7389380.002022-11-018746Budget
15865416.002023-07-028736Actual
29940375.232024-07-3187411Actual
25858761.002024-04-308764Actual
1632948.632023-07-0287511Actual
1089380.002022-05-018768Budget
16869113.002023-08-018726Actual
12243280.002023-03-018728Budget
18281240.132023-09-0187111Actual
30516891.002024-08-318765Actual
8616410.002022-12-028766Actual
372131620.002025-03-018714Actual
1830948.632023-09-0187211Actual
23860608.002024-02-298765Actual
274321910.212024-05-318718Actual
8944410.182022-12-028768Actual
35770766.732024-12-3087612Actual
3803696.512025-03-0187212Actual
14056810.002023-05-018767Actual
7342550.002022-11-018736Budget
4530495.002022-09-018713Actual
16982340.002023-08-018766Actual
1526848.632023-06-0187211Actual
22728761.002024-01-308714Actual
10990720.002023-01-308767Actual
2042396.512023-11-0187511Actual
12303380.002023-03-018768Budget
9676176.002022-12-308756Actual
21844743.002023-12-308715Actual
222261228.382023-12-308718Actual
34384149.702024-12-0187211Actual
36714375.232025-01-3087311Actual
22855608.002024-01-308765Actual
27634375.232024-05-3187411Actual
23767585.002024-02-298764Actual
1887351.002022-06-018766Actual
20223819.282023-11-018728Actual
228990.002022-05-018714Actual
16363192.252023-07-0287611Actual
1826200.002022-06-018756Budget
360981170.002025-01-308764Actual
2538548.632024-03-3187211Actual
288550.002022-05-018764Budget
47161080.002022-09-018714Actual
36330382.002025-01-308746Actual
27084891.002024-05-318765Actual
24796468.002024-03-318764Actual
4999410.002022-09-018716Actual
2752410.002022-07-028716Actual
384561053.002025-04-018715Actual
4919630.002022-09-018765Actual
2251819.912023-12-3087112Actual
10745380.002023-01-308746Budget
30094670.982024-07-3187612Actual
29025474.942024-07-0187113Actual
26782632.842024-04-3087613Actual
10059280.002022-12-308768Budget
110681228.382023-01-308718Actual
10989650.002023-01-308767Budget
2051529.482023-11-0187112Actual
304231170.002024-08-318764Actual
27607448.642024-05-3187311Actual
5047200.002022-09-018726Budget
26722317.052024-04-3087113Actual
31840382.002024-09-308766Actual
4266630.002022-08-018767Actual
29766955.642024-07-318728Actual
9348650.002022-12-308715Budget
31220766.732024-08-3187612Actual
510468.002022-05-018716Actual
11822585.002023-03-018736Actual
8038135.002022-12-028773Actual
2800117.002022-07-028726Actual
1825176.002022-06-018756Actual
28732225.232024-07-0187211Actual
270511134.002024-05-318715Actual
15810378.002023-07-028716Actual
38959673.112025-04-0187111Actual
1583776.002023-07-028726Actual
11316280.002023-03-018763Budget
760380.002022-05-018766Budget
20843675.002023-12-028715Actual
25357335.872024-03-3187111Actual
135111350.002023-05-018713Actual
14911227.002023-06-018746Actual
39102524.172025-04-0187611Actual
2616750.002022-07-028715Budget
23323240.132024-01-3087111Actual
30032479.492024-07-3187112Actual
206301350.002023-12-028713Actual
1493810.002022-06-018715Actual
6123480.002022-10-018716Budget
10791234.002023-01-308756Actual
25028227.002024-03-318746Actual
12774540.002023-04-018765Actual
24468288.002024-02-2987611Actual
4590280.002022-09-018763Budget
15062900.002023-06-018767Actual
4065234.002022-08-018756Actual
30601208.002024-08-318726Actual
35737192.252024-12-3087212Actual
26368955.642024-04-308768Actual
4669200.002022-09-018773Budget
1886380.002022-06-018766Budget
15596270.002023-07-028773Actual
6840380.002022-11-018763Budget
175681440.002023-09-018713Actual
9628380.002022-12-308746Budget
23405192.252024-01-3087411Actual
13044200.002023-04-018756Budget
19932151.002023-11-018726Actual
11773234.002023-03-018726Actual
6314200.002022-10-018756Budget
296801080.002024-07-318767Actual
341441530.002024-12-018717Actual
12633650.002023-04-018764Budget
1307100.002022-06-018773Budget
12773550.002023-04-018765Budget
3796720.002022-08-018765Actual
26120167.002024-04-308756Actual
371281013.002025-03-018763Actual
373061215.002025-03-018715Actual
8696850.002022-12-028717Budget
13373280.002023-04-018728Budget
302681485.002024-08-318713Actual
4344955.642022-08-018718Actual
7760410.182022-11-018728Actual
17980151.002023-09-018756Actual
29858673.112024-07-3187111Actual
10697550.002023-01-308736Budget
2653737.992024-04-3087511Actual
10139480.002023-01-308713Budget
5095527.002022-09-018736Actual
150271080.002023-06-018717Actual
36249520.002025-01-308716Actual
1443819.912023-05-0187212Actual
2152546.552022-06-018728Actual
13962340.002023-05-018766Actual
21991416.002023-12-308736Actual
303881710.002024-08-318714Actual
2546696.512024-03-3187511Actual
36356277.002025-01-308756Actual
28321139.002024-07-018726Actual
7573850.002022-11-018717Budget
99511228.382022-12-308718Actual
11256480.002023-03-018713Budget
273741170.002024-05-318767Actual
2443448.632024-02-2987511Actual
330211530.002024-10-318717Actual
28759375.232024-07-0187311Actual
20935340.002023-12-028716Actual
12997380.002023-04-018746Budget
10649200.002023-01-308726Budget
383631710.002025-04-018714Actual
24148810.002024-02-298767Actual
10522630.002023-01-308765Actual
8367480.002022-12-028716Budget
12445315.002023-04-018763Actual
12444280.002023-04-018763Budget
38398990.002025-04-018764Actual
37426174.002025-03-018726Actual
22427192.252023-12-3087411Actual
24947340.002024-03-318716Actual
382431485.002025-04-018713Actual
1731527.002022-06-018736Actual
6640380.002022-10-018728Budget
27249208.002024-05-318756Actual
133241228.382023-04-018718Actual
2255158.212023-12-3087612Actual
12304546.552023-03-018768Actual
34029347.002024-12-018746Actual
7900495.002022-12-028713Actual
353891773.842024-12-308718Actual
18336144.382023-09-0187311Actual
246421350.002024-03-318713Actual
6966950.002022-11-018714Budget
23825608.002024-02-298715Actual
511480.002022-05-018716Budget
12900200.002023-04-018726Budget
22076340.002023-12-308766Actual
4126380.002022-08-018766Budget
18958227.002023-10-018746Actual
32461632.842024-09-3087613Actual
25953729.002024-04-308765Actual
12570990.002023-04-018714Actual
19986265.002023-11-018746Actual
9532200.002022-12-308726Budget
31486338.002024-09-308773Actual
263071910.212024-04-308718Actual
319891910.212024-09-308718Actual
4205720.002022-08-018717Actual
11116546.552023-01-308728Actual
1030546.552022-05-018728Actual
216331260.002023-12-308713Actual
353311170.002024-12-308767Actual
34828945.002024-12-308763Actual
281091710.002024-07-018714Actual
11317360.002023-03-018763Actual
5466750.002022-09-018718Budget
13727743.002023-05-018715Actual
9629293.002022-12-308746Actual
1939596.512023-10-0187511Actual
313941485.002024-09-308713Actual
3688696.512025-01-3087212Actual
30629520.002024-08-318736Actual
10384540.002023-01-308764Actual
2036996.512023-11-0187311Actual
24734180.002024-03-318773Actual
26068354.002024-04-308736Actual
33141955.642024-10-318728Actual
297381773.842024-07-318718Actual
37539451.002025-03-018766Actual
35855632.842024-12-3087213Actual
29177945.002024-07-318763Actual
33586948.642024-10-3187613Actual
30211632.842024-07-3187613Actual
315141710.002024-09-308714Actual
8558200.002022-12-028756Budget
17900113.002023-09-018726Actual
2944200.002022-07-028756Budget
1954448.632023-10-0187612Actual
5388540.002022-09-018767Actual
326731080.002024-10-318764Actual
327311134.002024-10-318715Actual
18819675.002023-10-018765Actual
20045302.002023-11-018766Actual
35537299.702024-12-3087211Actual
15752608.002023-07-028765Actual
34677632.842024-12-0187113Actual
31305632.842024-08-3187213Actual
2294076.002024-01-308726Actual
8288550.002022-12-028765Budget
2355548.632024-01-3087612Actual
39014299.702025-04-0187311Actual
33233747.582024-10-3187111Actual
27223382.002024-05-318746Actual
5514380.002022-09-018728Budget
8884546.552022-12-028728Actual
30179632.842024-07-3187213Actual
28967670.982024-07-0187612Actual
37836149.702025-03-0187211Actual
26456149.702024-04-3087211Actual
21370144.382023-12-0287211Actual
26094229.002024-04-308746Actual
8147630.002022-12-028764Actual
35709479.492024-12-3087112Actual
347931485.002024-12-308713Actual
241141080.002024-02-298717Actual
26335955.642024-04-308728Actual
38604554.002025-04-018736Actual
30892819.282024-08-318728Actual
39340790.742025-04-0187613Actual
3471360.002022-08-018763Actual
304811134.002024-08-318715Actual
30655312.002024-08-318746Actual
7821410.182022-11-018768Actual
21936340.002023-12-308716Actual
36741299.702025-01-3087411Actual
1229360.002022-06-018763Actual
1634468.002022-06-018716Actual
3143550.002022-07-028767Budget
2849585.002022-07-028736Actual
15624761.002023-07-028714Actual
25087378.002024-03-318766Actual
39160479.492025-04-0187112Actual
370931485.002025-03-018713Actual
8366527.002022-12-028716Actual
10199280.002023-01-308763Budget
7713650.002022-11-018718Budget
9209990.002022-12-308714Actual
5903550.002022-10-018764Budget
7244527.002022-11-018716Actual
11583650.002023-03-018715Budget
27552673.112024-05-3187111Actual
3082750.002022-07-028717Budget
842750.002022-05-018717Budget
5190234.002022-09-018756Actual
12901176.002023-04-018726Actual
8836955.642022-12-028718Actual
31012149.702024-08-3187211Actual
18784608.002023-10-018715Actual
28375347.002024-07-018746Actual
10744410.002023-01-308746Actual
258231112.002024-04-308714Actual
26931338.002024-05-318773Actual
1848239.062023-09-0187112Actual
387461440.002025-04-018717Actual
38155632.842025-03-0187213Actual
3144630.002022-07-028767Actual
35828317.052024-12-3087113Actual
18223819.282023-09-018768Actual
268741013.002024-05-318763Actual
3330546.552022-07-028768Actual
8557293.002022-12-028756Actual
18904151.002023-10-018726Actual
4066200.002022-08-018756Budget
11069750.002023-01-308718Budget
36304589.002025-01-308736Actual
4127468.002022-08-018766Actual
9999380.002022-12-308728Budget
15148546.552023-06-018728Actual
34736632.842024-12-0187613Actual
7026630.002022-11-018764Actual
17395288.002023-08-0187611Actual
19108900.002023-10-018767Actual
901550.002022-05-018767Budget
2753480.002022-07-028716Budget
37808598.642025-03-0187111Actual
35509673.112024-12-3087111Actual
2478990.002022-07-028714Actual
12242410.182023-03-018728Actual
5982720.002022-10-018715Actual
10698527.002023-01-308736Actual
33349524.172024-10-3187611Actual
2850480.002022-07-028736Budget
282011053.002024-07-018715Actual
2893396.512024-07-0187212Actual
41480.002022-05-018713Budget
12523180.002023-04-018773Actual
10792200.002023-01-308756Budget
22345288.002023-12-3087111Actual
19194819.282023-10-018728Actual
35564375.232024-12-3087311Actual
39188192.252025-04-0187212Actual
6219480.002022-10-018736Budget
11821550.002023-03-018736Budget
24854608.002024-03-318715Actual
31100524.172024-08-3187611Actual
32824520.002024-10-318716Actual
25918851.002024-04-308715Actual
11257585.002023-03-018713Actual
338901053.002024-12-018765Actual
5096480.002022-09-018736Budget
9871540.002022-12-308767Actual
3329380.002022-07-028768Budget
352961440.002024-12-308717Actual
35154520.002024-12-308736Actual
12632720.002023-04-018764Actual
292621620.002024-07-318714Actual
4920650.002022-09-018765Budget
337981080.002024-12-018764Actual
4265550.002022-08-018767Budget
9484480.002022-12-308716Budget
10277100.002023-01-308773Budget
11974410.002023-03-018766Actual
23704180.002024-02-298773Actual
3659630.002022-08-018764Actual
21786468.002023-12-308764Actual
12194750.002023-03-018718Budget
33554632.842024-10-3187213Actual
11915176.002023-03-018756Actual
6043650.002022-10-018765Budget
14238288.002023-05-0187111Actual
1426648.632023-05-0187211Actual
31727139.002024-09-308726Actual
20396192.252023-11-0187411Actual
36567819.282025-01-308728Actual
14293192.252023-05-0187311Actual
1748019.912023-08-0187212Actual
325181418.002024-10-318713Actual
4858650.002022-09-018715Budget
6373351.002022-10-018766Actual
29448451.002024-07-318716Actual
2555729.482024-03-3187112Actual
3343596.512024-10-3187212Actual
28786375.232024-07-0187411Actual
10276135.002023-01-308773Actual
10601468.002023-01-308716Actual
8287630.002022-12-028765Actual
35099451.002024-12-308716Actual
28847448.642024-07-0187611Actual
2145148.632023-12-0287511Actual
14560990.002023-06-018763Actual
14937189.002023-06-018756Actual
25412144.382024-03-3187311Actual
5189200.002022-09-018756Budget
29913448.642024-07-3187311Actual
14645761.002023-06-018714Actual
11584720.002023-03-018715Actual
336431418.002024-12-018713Actual
27814766.732024-05-3187612Actual
33288299.702024-10-3187311Actual
11725480.002023-03-018716Budget
7712955.642022-11-018718Actual
3971468.002022-08-018736Actual
22913340.002024-01-308716Actual
11916200.002023-03-018756Budget
32851139.002024-10-318726Actual
13633761.002023-05-018714Actual
23351144.382024-01-3087211Actual
1682176.002022-06-018726Actual
27169208.002024-05-318726Actual
2479850.002022-07-028714Budget
35979878.002025-01-308763Actual
8146650.002022-12-028764Budget
23020227.002024-01-308756Actual
13105380.002023-04-018766Budget
3548135.002022-08-018773Actual
6220585.002022-10-018736Actual
19286335.872023-10-0187111Actual
19960416.002023-11-018736Actual
24234682.912024-02-298728Actual
38335270.002025-04-018773Actual
33261299.702024-10-3187211Actual
22043151.002023-12-308756Actual
2666458.212024-04-3087612Actual
23647810.002024-02-298763Actual
27872317.052024-05-3187113Actual
5716315.002022-10-018763Actual
8415234.002022-12-028726Actual
23231546.552024-01-308728Actual
36659747.582025-01-3087111Actual
20962113.002023-12-028726Actual
18190546.552023-09-018728Actual
39041448.642025-04-0187411Actual
2615720.002022-07-028715Actual
5654495.002022-10-018713Actual
5327720.002022-09-018717Actual
2026630.002022-06-018767Actual
37506277.002025-03-018756Actual
101360.002022-05-018763Actual
5575380.002022-09-018768Budget
36768149.702025-01-3087511Actual
16949189.002023-08-018756Actual
13822378.002023-05-018716Actual
36800448.642025-01-3087611Actual
18692819.002023-10-018714Actual
7960360.002022-12-028763Actual
141161228.382023-05-018718Actual
37185338.002025-03-018773Actual
2458548.632024-02-2987612Actual
4392682.912022-08-018728Actual
6267380.002022-10-018746Budget
32931208.002024-10-318756Actual
4591315.002022-09-018763Actual
31781312.002024-09-308746Actual
29529347.002024-07-318746Actual
3002380.002022-07-028766Budget
5328750.002022-09-018717Budget
1965810.002022-06-018717Actual
16128682.912023-07-028728Actual
34179990.002024-12-018767Actual
30360338.002024-08-318773Actual
285842046.572024-07-018718Actual
388391773.842025-04-018718Actual
22373144.382023-12-3087211Actual
32017955.642024-09-308728Actual
13762540.002023-05-018765Actual
34557479.492024-12-0187112Actual
364461530.002025-01-308717Actual
27142451.002024-05-318716Actual
31039448.642024-08-3187311Actual
9269650.002022-12-308764Budget
212221501.112023-12-028718Actual
17780608.002023-09-018715Actual
31755554.002024-09-308736Actual
16042900.002023-07-028767Actual
31700485.002024-09-308716Actual
11505720.002023-03-018764Actual
2157648.632023-12-0287612Actual
16784675.002023-08-018765Actual
3738650.002022-08-018715Budget
349481170.002024-12-308764Actual
27661149.702024-05-3187511Actual
13325750.002023-04-018718Budget
376881910.212025-03-018718Actual
10198315.002023-01-308763Actual
31066375.232024-08-3187411Actual
25795270.002024-04-308773Actual
327661053.002024-10-318765Actual
2435396.512024-02-2987211Actual
23145900.002024-01-308767Actual
6122410.002022-10-018716Actual
8087950.002022-12-028714Budget
12383495.002023-04-018713Actual
19635990.002023-11-018763Actual
2537540.002022-07-028764Actual
384911053.002025-04-018765Actual
13183750.002023-04-018717Budget
236121440.002024-02-298713Actual
171321364.742023-08-018718Actual
201951364.742023-11-018718Actual
1851558.212023-09-0187612Actual
30303945.002024-08-318763Actual
7245480.002022-11-018716Budget
9533176.002022-12-308726Actual
337631620.002024-12-018714Actual
32309479.492024-09-3087112Actual
20665810.002023-12-028763Actual
32164375.232024-09-3087311Actual
7435200.002022-11-018756Budget
16749743.002023-08-018715Actual
33975139.002024-12-018726Actual
3596990.002022-08-018714Actual
291421350.002024-07-318713Actual
23918416.002024-02-298716Actual
38576208.002025-04-018726Actual
8225720.002022-12-028715Actual
10929750.002023-01-308717Budget
29588451.002024-07-318766Actual
1778410.002022-06-018746Actual
14857151.002023-06-018726Actual
1228380.002022-06-018763Budget
6702546.552022-10-018768Actual
36687299.702025-01-3087211Actual
9268720.002022-12-308764Actual
8758550.002022-12-028767Budget
4018351.002022-08-018746Actual
34438375.232024-12-0187411Actual
29085632.842024-07-0187613Actual
37004632.842025-01-3087213Actual
33315299.702024-10-3187411Actual
21963113.002023-12-308726Actual
6313234.002022-10-018756Actual
23110900.002024-01-308717Actual
13849113.002023-05-018726Actual
20877675.002023-12-028765Actual
30152317.052024-07-3187113Actual
5248380.002022-09-018766Budget
1948619.912023-10-0187112Actual
17660180.002023-09-018773Actual
3737630.002022-08-018715Actual
308061080.002024-08-318767Actual
18607810.002023-10-018763Actual
12852480.002023-04-018716Budget
9581550.002022-12-308736Budget
15295144.382023-06-0187311Actual
701234.002022-05-018756Actual
226081350.002024-01-308713Actual
608480.002022-05-018736Budget
20314335.872023-11-0187111Actual
18932378.002023-10-018736Actual
16162819.282023-07-028768Actual
35180312.002024-12-308746Actual
17603990.002023-09-018763Actual
4345750.002022-08-018718Budget
3874527.002022-08-018716Actual
26483186.932024-04-3087311Actual
1644819.912023-07-0287212Actual
19016340.002023-10-018766Actual
34298819.282024-12-018768Actual
3409480.002022-08-018713Budget
307711350.002024-08-318717Actual
7494380.002022-11-018766Budget
318971530.002024-09-308717Actual
28294520.002024-07-018716Actual
54671228.382022-09-018718Actual
4778550.002022-09-018764Budget
3906876.292025-04-0187511Actual
23465288.002024-01-3087611Actual
6919100.002022-11-018773Budget
161001228.382023-07-028718Actual
24025227.002024-02-298756Actual
12382480.002023-04-018713Budget
257011350.002024-04-308713Actual
13245630.002023-04-018767Actual
902630.002022-05-018767Actual
23999302.002024-02-298746Actual
1354990.002022-06-018714Actual
58431080.002022-10-018714Actual
25439144.382024-03-3187411Actual
25499240.132024-03-3187611Actual
331131910.212024-10-318718Actual
6781585.002022-11-018713Actual
32137299.702024-09-3087211Actual
20990454.002023-12-028736Actual
4206750.002022-08-018717Budget
12949585.002023-04-018736Actual
9733410.002022-12-308766Actual
5655480.002022-10-018713Budget
1745319.912023-08-0187112Actual
349131620.002024-12-308714Actual
2801200.002022-07-028726Budget
25054151.002024-03-318756Actual
21164720.002023-12-028767Actual
24407192.252024-02-2987411Actual
13546990.002023-05-018763Actual
27494819.282024-05-318768Actual
4857720.002022-09-018715Actual
33948520.002024-12-018716Actual
39280474.942025-04-0187113Actual
32109598.642024-09-3087111Actual
1170495.002022-06-018713Actual
375961440.002025-03-018717Actual
18012378.002023-09-018766Actual
35971000.002022-08-018714Budget
20102990.002023-11-018717Actual
11869351.002023-03-018746Actual
377161092.012025-03-018728Actual
5515682.912022-09-018728Actual
1934196.512023-10-0187311Actual
9998682.912022-12-308728Actual
17160546.552023-08-018728Actual
1951319.912023-10-0187212Actual
18069990.002023-09-018717Actual
8039100.002022-12-028773Budget
15917227.002023-07-028756Actual
38867819.282025-04-018728Actual
3006096.512024-07-3187212Actual
34087382.002024-12-018766Actual
6967990.002022-11-018714Actual
22017302.002023-12-308746Actual
9347720.002022-12-308715Actual
7901480.002022-12-028713Budget
369720.002022-05-018715Actual
21342240.132023-12-0287111Actual
8837650.002022-12-028718Budget
3795650.002022-08-018765Budget
34704632.842024-12-0187213Actual
39307790.742025-04-0187213Actual
6514550.002022-10-018767Budget
296451530.002024-07-318717Actual
22643900.002024-01-308763Actual
2497476.002024-03-318726Actual
38987299.702025-04-0187211Actual
38186948.642025-03-0187613Actual
1839048.632023-09-0187511Actual
22254682.912023-12-308728Actual
32428790.742024-09-3087213Actual
342371773.842024-12-018718Actual
2536550.002022-07-028764Budget
36389382.002025-01-308766Actual
5795200.002022-10-018773Budget
11394100.002023-03-018773Budget
2352380.002022-07-028763Budget
6701380.002022-10-018768Budget
5249410.002022-09-018766Actual
17815675.002023-09-018765Actual
5794180.002022-10-018773Actual
558176.002022-05-018726Actual
29052948.642024-07-0187213Actual
1415540.002022-06-018764Actual
2455310.332024-02-2987212Actual
6592750.002022-10-018718Budget
37863448.642025-03-0187311Actual
6641546.552022-10-018728Actual
1732480.002022-06-018736Budget
5142380.002022-09-018746Budget
15891265.002023-07-028746Actual
31807277.002024-09-308756Actual
25002416.002024-03-318736Actual
32221092.012022-07-028718Actual
181100.002022-05-018773Budget
21284682.912023-12-028768Actual
9406630.002022-12-308765Actual
6452750.002022-10-018717Budget
12115630.002023-03-018767Actual
2674720.002022-07-028765Actual
26428375.232024-04-3087111Actual
32879554.002024-10-318736Actual
10060682.912022-12-308768Actual
28526990.002024-07-018767Actual
21042227.002023-12-028756Actual
30984673.112024-08-3187111Actual
32553878.002024-10-318763Actual
30574451.002024-08-318716Actual
38278878.002025-04-018763Actual
37950524.172025-03-0187611Actual
19428288.002023-10-0187611Actual
19073990.002023-10-018717Actual
34411448.642024-12-0187311Actual
185721440.002023-10-018713Actual
1541429.482023-06-0187112Actual
24380144.382024-02-2987311Actual
284911530.002024-07-018717Actual
370750.002022-05-018715Budget
1635480.002022-06-018716Budget
4451380.002022-08-018768Budget
121951092.012023-03-018718Actual
38549485.002025-04-018716Actual
22133990.002023-12-308717Actual
326381710.002024-10-318714Actual
27753575.242024-05-3187112Actual
7436176.002022-11-018756Actual
3549200.002022-08-018773Budget
20457192.252023-11-0187611Actual
14737743.002023-06-018715Actual
17688761.002023-09-018714Actual
9872550.002022-12-308767Budget
11117280.002023-01-308728Budget
4998480.002022-09-018716Budget
15659527.002023-07-028764Actual
12950550.002023-04-018736Budget
29555243.002024-07-318756Actual
16628360.002023-08-018773Actual
36601955.642025-01-308768Actual
429550.002022-05-018765Budget
18104720.002023-09-018767Actual
17334192.252023-08-0187411Actual
5387550.002022-09-018767Budget
1355850.002022-06-018714Budget
31278317.052024-08-3187113Actual
293551053.002024-07-318715Actual
916190.002022-12-308773Actual
262471080.002024-04-308767Actual
11645550.002023-03-018765Budget
365391910.212025-01-308718Actual
9732380.002022-12-308766Budget
11868380.002023-03-018746Budget
34465149.702024-12-0187511Actual
23265682.912024-01-308768Actual
289630.002022-05-018764Actual
13903302.002023-05-018746Actual
1966750.002022-06-018717Budget
7106630.002022-11-018715Actual
2213380.002022-06-018768Budget
7633720.002022-11-018767Actual
6044630.002022-10-018765Actual
9022495.002022-12-308713Actual
33735338.002024-12-018773Actual
16302192.252023-07-0287411Actual
1139590.002023-03-018773Actual
3791776.292025-03-0187511Actual
24677900.002024-03-318763Actual
22287546.552023-12-308768Actual
9160100.002022-12-308773Budget
7495351.002022-11-018766Actual
15322192.252023-06-0187411Actual
3923200.002022-08-018726Budget
2394576.002024-02-298726Actual
5717280.002022-10-018763Budget
20137720.002023-11-018767Actual
262121350.002024-04-308717Actual
9821092.012022-05-018718Actual
8463585.002022-12-028736Actual
165361350.002023-08-018713Actual
5981650.002022-10-018715Budget
22700360.002024-01-308773Actual
2105650.002022-06-018718Budget
17928454.002023-09-018736Actual
2558419.912024-03-3187212Actual
34003589.002024-12-018736Actual
10138495.002023-01-308713Actual
10648176.002023-01-308726Actual
2431100.002022-07-028773Budget
29234405.002024-07-318773Actual
6780480.002022-11-018713Budget
13043293.002023-04-018756Actual
8511351.002022-12-028746Actual
11724468.002023-03-018716Actual
1090546.552022-05-018768Actual
13605360.002023-05-018773Actual
32401474.942024-09-3087113Actual
6266410.002022-10-018746Actual
8757630.002022-12-028767Actual
38630312.002025-04-018746Actual
23378192.252024-01-3087311Actual
389011092.012025-04-018768Actual
17954227.002023-09-018746Actual
10464720.002023-01-308715Actual
38128474.942025-03-0187113Actual
26749790.742024-04-3087213Actual
34885405.002024-12-308773Actual
16571900.002023-08-018763Actual
12116650.002023-03-018767Budget
11975380.002023-03-018766Budget
2897380.002022-07-028746Budget
13667585.002023-05-018764Actual
309261092.012024-08-318768Actual
655380.002022-05-018746Budget
2881376.292024-07-0187511Actual
841810.002022-05-018717Actual
1031380.002022-05-018728Budget
15240335.872023-06-0187111Actual
6171200.002022-10-018726Budget
28704673.112024-07-0187111Actual
37036632.842025-01-3087613Actual
24267819.282024-02-298768Actual
1728096.512023-08-0187211Actual
242061228.382024-02-298718Actual
14679527.002023-06-018764Actual
13372546.552023-04-018728Actual
281431080.002024-07-018764Actual
180135.002022-05-018773Actual
28646955.642024-07-018768Actual
27282416.002024-05-318766Actual
28612955.642024-07-018728Actual
7761380.002022-11-018728Budget
293901053.002024-07-318765Actual
31429945.002024-09-308763Actual
181621228.382023-09-018718Actual
20750819.002023-12-028714Actual
229850.002022-05-018714Budget
13877378.002023-05-018736Actual
33678945.002024-12-018763Actual
9083360.002022-12-308763Actual
10324850.002023-01-308714Budget
16220335.872023-07-0287111Actual
10521550.002023-01-308765Budget
316071215.002024-09-308715Actual
274601092.012024-05-318728Actual
1171480.002022-06-018713Budget
2153380.002022-06-018728Budget
279891485.002024-07-018713Actual
21129900.002023-12-028717Actual
2943234.002022-07-028756Actual
18984151.002023-10-018756Actual
35206208.002024-12-308756Actual
19228682.912023-10-018768Actual
11442990.002023-03-018714Actual
13104410.002023-04-018766Actual
7292234.002022-11-018726Actual
26013270.002024-04-308716Actual
559200.002022-05-018726Budget
21397192.252023-12-0287311Actual
27580225.232024-05-3187211Actual
30681243.002024-08-318756Actual
36276139.002025-01-308726Actual
29886149.702024-07-3187211Actual
32964451.002024-10-318766Actual
37480347.002025-03-018746Actual
22821743.002024-01-308715Actual
251441080.002024-03-318717Actual
35239416.002024-12-308766Actual
13433380.002023-04-018768Budget
24762878.002024-03-318714Actual
170391080.002023-08-018717Actual
19754468.002023-11-018764Actual
36191891.002025-01-308765Actual
22400192.252023-12-3087311Actual
14320144.382023-05-0187411Actual
36977632.842025-01-3087113Actual
35888632.842024-12-3087613Actual
26153229.002024-04-308766Actual
359451418.002025-01-308713Actual
10325990.002023-01-308714Actual
22968454.002024-01-308736Actual
373411053.002025-03-018765Actual
26571225.232024-04-3087611Actual
2896351.002022-07-028746Actual
34619766.732024-12-0187612Actual
22168900.002023-12-308767Actual
20012151.002023-11-018756Actual
29974448.642024-07-3187611Actual
983650.002022-05-018718Budget
28024945.002024-07-018763Actual
1441129.482023-05-0187112Actual
37454554.002025-03-018736Actual
47171000.002022-09-018714Budget
8464550.002022-12-028736Budget
10385650.002023-01-308764Budget
2663058.212024-04-3087112Actual
19847540.002023-11-018765Actual
16275144.382023-07-0287311Actual
58421000.002022-10-018714Budget
319311080.002024-09-308767Actual
19905340.002023-11-018716Actual

Generated 2025-05-31 10:34:27.941 UTC