[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 239   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510468.002022-04-188716Actual
6967990.002022-10-198714Actual
916190.002022-12-178773Actual
29448451.002024-07-188716Actual
11394100.002023-02-168773Budget
1886380.002022-05-198766Budget
6171200.002022-09-188726Budget
26094229.002024-04-178746Actual
372131620.002025-02-168714Actual
7494380.002022-10-198766Budget
34885405.002024-12-178773Actual
19016340.002023-09-188766Actual
8414200.002022-11-198726Budget
309261092.012024-08-188768Actual
384911053.002025-03-198765Actual
1954448.632023-09-1887612Actual
25412144.382024-03-1887311Actual
383631710.002025-03-198714Actual
21250682.912023-11-198728Actual
27223382.002024-05-188746Actual
7574900.002022-10-198717Actual
10522630.002023-01-178765Actual
236121440.002024-02-168713Actual
34384149.702024-11-1887211Actual
36249520.002025-01-178716Actual
2897380.002022-06-198746Budget
3223650.002022-06-198718Budget
206301350.002023-11-198713Actual
101360.002022-04-188763Actual
1090546.552022-04-188768Actual
23110900.002024-01-178717Actual
20750819.002023-11-198714Actual
31807277.002024-09-178756Actual
25953729.002024-04-178765Actual
377501092.012025-02-168768Actual
12950550.002023-03-198736Budget
760380.002022-04-188766Budget
35828317.052024-12-1787113Actual
29555243.002024-07-188756Actual
4018351.002022-07-198746Actual
19905340.002023-10-198716Actual
4393380.002022-07-198728Budget
37454554.002025-02-168736Actual
297381773.842024-07-188718Actual
31100524.172024-08-1887611Actual
10385650.002023-01-178764Budget
7900495.002022-11-198713Actual
185721440.002023-09-188713Actual
336431418.002024-11-188713Actual
302681485.002024-08-188713Actual
12242410.182023-02-168728Actual
133241228.382023-03-198718Actual
13184720.002023-03-198717Actual
24947340.002024-03-188716Actual
9347720.002022-12-178715Actual
21667900.002023-12-178763Actual
3922234.002022-07-198726Actual
6514550.002022-09-188767Budget
13605360.002023-04-188773Actual
18069990.002023-08-198717Actual
274601092.012024-05-188728Actual
2497476.002024-03-188726Actual
4126380.002022-07-198766Budget
34499598.642024-11-1887611Actual
8884546.552022-11-198728Actual
7961380.002022-11-198763Budget
1556540.002022-05-198765Actual
17980151.002023-08-198756Actual
9629293.002022-12-178746Actual
21016302.002023-11-198746Actual
316071215.002024-09-178715Actual
11646720.002023-02-168765Actual
16275144.382023-06-1987311Actual
1443819.912023-04-1887212Actual
17873416.002023-08-198716Actual
9160100.002022-12-178773Budget
30152317.052024-07-1887113Actual
3738650.002022-07-198715Budget
31066375.232024-08-1887411Actual
35537299.702024-12-1787211Actual
4392682.912022-07-198728Actual
12997380.002023-03-198746Budget
2800117.002022-06-198726Actual
313941485.002024-09-178713Actual
7244527.002022-10-198716Actual
17395288.002023-07-1987611Actual
1426648.632023-04-1887211Actual
38186948.642025-02-1687613Actual
24796468.002024-03-188764Actual
10384540.002023-01-178764Actual
21397192.252023-11-1987311Actual
9022495.002022-12-178713Actual
19986265.002023-10-198746Actual
10464720.002023-01-178715Actual
5327720.002022-08-198717Actual
23465288.002024-01-1787611Actual
28732225.232024-06-1887211Actual
4668180.002022-08-198773Actual
3688696.512025-01-1787212Actual
15356288.002023-05-1987611Actual
17603990.002023-08-198763Actual
18958227.002023-09-188746Actual
212221501.112023-11-198718Actual
25299682.912024-03-188768Actual
22968454.002024-01-178736Actual
38576208.002025-03-198726Actual
29234405.002024-07-188773Actual
170391080.002023-07-198717Actual
30601208.002024-08-188726Actual
26153229.002024-04-178766Actual
10989650.002023-01-178767Budget
19812743.002023-10-198715Actual
35180312.002024-12-178746Actual
10601468.002023-01-178716Actual
23145900.002024-01-178767Actual
12523180.002023-03-198773Actual
3408540.002022-07-198713Actual
22763527.002024-01-178764Actual
377161092.012025-02-168728Actual
5248380.002022-08-198766Budget
34055277.002024-11-188756Actual
1966750.002022-05-198717Budget
31158575.242024-08-1887112Actual
24762878.002024-03-188714Actual
27249208.002024-05-188756Actual
1030546.552022-04-188728Actual
11117280.002023-01-178728Budget
4266630.002022-07-198767Actual
20457192.252023-10-1987611Actual
13325750.002023-03-198718Budget
2025550.002022-05-198767Budget
39307790.742025-03-1987213Actual
6919100.002022-10-198773Budget
4779720.002022-08-198764Actual
12571850.002023-03-198714Budget
5190234.002022-08-198756Actual
8944410.182022-11-198768Actual
34619766.732024-11-1887612Actual
7165630.002022-10-198765Actual
4019380.002022-07-198746Budget
8464550.002022-11-198736Budget
303881710.002024-08-188714Actual
360641710.002025-01-178714Actual
17780608.002023-08-198715Actual
18726527.002023-09-188764Actual
28526990.002024-06-188767Actual
16869113.002023-07-198726Actual
1644819.912023-06-1987212Actual
26068354.002024-04-178736Actual
9999380.002022-12-178728Budget
19286335.872023-09-1887111Actual
1544758.212023-05-1987612Actual
15148546.552023-05-198728Actual
372481080.002025-02-168764Actual
3875480.002022-07-198716Budget
5717280.002022-09-188763Budget
25002416.002024-03-188736Actual
23053340.002024-01-178766Actual
16042900.002023-06-198767Actual
35206208.002024-12-178756Actual
10325990.002023-01-178714Actual
34557479.492024-11-1887112Actual
37185338.002025-02-168773Actual
35126174.002024-12-178726Actual
12053720.002023-02-168717Actual
9268720.002022-12-178764Actual
11725480.002023-02-168716Budget
18104720.002023-08-198767Actual
14056810.002023-04-188767Actual
29766955.642024-07-188728Actual
21042227.002023-11-198756Actual
252371501.112024-03-188718Actual
1948619.912023-09-1887112Actual
2752410.002022-06-198716Actual
359451418.002025-01-178713Actual
34087382.002024-11-188766Actual
33349524.172024-10-1887611Actual
1415540.002022-05-198764Actual
15865416.002023-06-198736Actual
29858673.112024-07-1887111Actual
37480347.002025-02-168746Actual
1354990.002022-05-198714Actual
25054151.002024-03-188756Actual
7761380.002022-10-198728Budget
1830948.632023-08-1987211Actual
27580225.232024-05-1887211Actual
1583776.002023-06-198726Actual
6123480.002022-09-188716Budget
10792200.002023-01-178756Budget
342371773.842024-11-188718Actual
350061215.002024-12-178715Actual
19635990.002023-10-198763Actual
6592750.002022-09-188718Budget
15810378.002023-06-198716Actual
34677632.842024-11-1887113Actual
24677900.002024-03-188763Actual
6373351.002022-09-188766Actual
6640380.002022-09-188728Budget
24325240.132024-02-1687111Actual
27634375.232024-05-1887411Actual
6220585.002022-09-188736Actual
7166550.002022-10-198765Budget
37004632.842025-01-1787213Actual
19847540.002023-10-198765Actual
20877675.002023-11-198765Actual
37808598.642025-02-1687111Actual
369720.002022-04-188715Actual
34438375.232024-11-1887411Actual
3795650.002022-07-198765Budget
33735338.002024-11-188773Actual
307711350.002024-08-188717Actual
2443448.632024-02-1687511Actual
4919630.002022-08-198765Actual
371281013.002025-02-168763Actual
29052948.642024-06-1887213Actual
26483186.932024-04-1787311Actual
9676176.002022-12-178756Actual
327311134.002024-10-188715Actual
296801080.002024-07-188767Actual
26993990.002024-05-188764Actual
16571900.002023-07-198763Actual
31012149.702024-08-1887211Actual
2561639.062024-03-1887612Actual
18692819.002023-09-188714Actual
16691527.002023-07-198764Actual
282011053.002024-06-188715Actual
16784675.002023-07-198765Actual
14772540.002023-05-198765Actual
27084891.002024-05-188765Actual
15295144.382023-05-1987311Actual
3006096.512024-07-1887212Actual
34029347.002024-11-188746Actual
354511092.012024-12-178768Actual
24057302.002024-02-168766Actual
17688761.002023-08-198714Actual
22913340.002024-01-178716Actual
7960360.002022-11-198763Actual
19194819.282023-09-188728Actual
262471080.002024-04-178767Actual
1170495.002022-05-198713Actual
33469766.732024-10-1887612Actual
9812900.002022-12-178717Actual
32221092.012022-06-198718Actual
229850.002022-04-188714Budget
1965810.002022-05-198717Actual
191661501.112023-09-188718Actual
353311170.002024-12-178767Actual
9733410.002022-12-178766Actual
6170234.002022-09-188726Actual
35509673.112024-12-1787111Actual
9821092.012022-04-188718Actual
6701380.002022-09-188768Budget
9950650.002022-12-178718Budget
16949189.002023-07-198756Actual
608480.002022-04-188736Budget
17954227.002023-08-198746Actual
18281240.132023-08-1987111Actual
8226650.002022-11-198715Budget
21752819.002023-12-178714Actual
34704632.842024-11-1887213Actual
2616750.002022-06-198715Budget
23732878.002024-02-168714Actual
23378192.252024-01-1787311Actual
4858650.002022-08-198715Budget
34465149.702024-11-1887511Actual
2615720.002022-06-198715Actual
5047200.002022-08-198726Budget
34003589.002024-11-188736Actual
5576546.552022-08-198768Actual
3002380.002022-06-198766Budget
19368144.382023-09-1887411Actual
58421000.002022-09-188714Budget
20223819.282023-10-198728Actual
242061228.382024-02-168718Actual
33141955.642024-10-188728Actual
13245630.002023-03-198767Actual
2546696.512024-03-1887511Actual
6372380.002022-09-188766Budget
30629520.002024-08-188736Actual
11974410.002023-02-168766Actual
12632720.002023-03-198764Actual
30655312.002024-08-188746Actual
1446958.212023-04-1887612Actual
2293480.002022-06-198713Budget
23825608.002024-02-168715Actual
13372546.552023-03-198728Actual
32343575.242024-09-1787612Actual
36330382.002025-01-178746Actual
171321364.742023-07-198718Actual
23647810.002024-02-168763Actual
1355850.002022-05-198714Budget
2452639.062024-02-1687112Actual
19692360.002023-10-198773Actual
38604554.002025-03-198736Actual
30032479.492024-07-1887112Actual
1632948.632023-06-1987511Actual
25357335.872024-03-1887111Actual
38008383.742025-02-1687112Actual
246421350.002024-03-188713Actual
25499240.132024-03-1887611Actual
13546990.002023-04-188763Actual
654351.002022-04-188746Actual
32401474.942024-09-1787113Actual
23973416.002024-02-168736Actual
4205720.002022-07-198717Actual
6267380.002022-09-188746Budget
31840382.002024-09-178766Actual
12054750.002023-02-168717Budget
1848239.062023-08-1987112Actual
37399485.002025-02-168716Actual
9581550.002022-12-178736Budget
31486338.002024-09-178773Actual
26782632.842024-04-1787613Actual
341441530.002024-11-188717Actual
35099451.002024-12-178716Actual
36304589.002025-01-178736Actual
2663058.212024-04-1787112Actual
21786468.002023-12-178764Actual
282361053.002024-06-188765Actual
6122410.002022-09-188716Actual
17160546.552023-07-198728Actual
3409480.002022-07-198713Budget
15752608.002023-06-198765Actual
40540.002022-04-188713Actual
21991416.002023-12-178736Actual
8039100.002022-11-198773Budget
80861080.002022-11-198714Actual
9023480.002022-12-178713Budget
330551170.002024-10-188767Actual
2666458.212024-04-1787612Actual
13246650.002023-03-198767Budget
10851410.002023-01-178766Actual
13849113.002023-04-188726Actual
3737630.002022-07-198715Actual
14911227.002023-05-198746Actual
38959673.112025-03-1987111Actual
36276139.002025-01-178726Actual
289630.002022-04-188764Actual
7026630.002022-10-198764Actual
304231170.002024-08-188764Actual
293551053.002024-07-188715Actual
31305632.842024-08-1887213Actual
10138495.002023-01-178713Actual
11868380.002023-02-168746Budget
5716315.002022-09-188763Actual
5514380.002022-08-198728Budget
24148810.002024-02-168767Actual
320511092.012024-09-178768Actual
2352380.002022-06-198763Budget
1031380.002022-04-188728Budget
8757630.002022-11-198767Actual
349131620.002024-12-178714Actual
3549200.002022-07-198773Budget
6043650.002022-09-188765Budget
35979878.002025-01-178763Actual
31700485.002024-09-178716Actual
1635480.002022-05-198716Budget
9998682.912022-12-178728Actual
2537540.002022-06-198764Actual
2213380.002022-05-198768Budget
33315299.702024-10-1887411Actual
4127468.002022-07-198766Actual
1541429.482023-05-1987112Actual
16128682.912023-06-198728Actual
14857151.002023-05-198726Actual
33407383.742024-10-1887112Actual
9582585.002022-12-178736Actual
222261228.382023-12-178718Actual
36356277.002025-01-178756Actual
22043151.002023-12-178756Actual
10745380.002023-01-178746Budget
18190546.552023-08-198728Actual
36858383.742025-01-1787112Actual
17815675.002023-08-198765Actual
8038135.002022-11-198773Actual
4206750.002022-07-198717Budget
36768149.702025-01-1787511Actual
511480.002022-04-188716Budget
29529347.002024-07-188746Actual
228990.002022-04-188714Actual
17334192.252023-07-1987411Actual
9811850.002022-12-178717Budget
13822378.002023-04-188716Actual
8695720.002022-11-198717Actual
338561134.002024-11-188715Actual
36389382.002025-01-178766Actual
39280474.942025-03-1987113Actual
15917227.002023-06-198756Actual
5096480.002022-08-198736Budget
8885380.002022-11-198728Budget
8146650.002022-11-198764Budget
11772200.002023-02-168726Budget
4345750.002022-07-198718Budget
11645550.002023-02-168765Budget
232031228.382024-01-178718Actual
5249410.002022-08-198766Actual
349481170.002024-12-178764Actual
11975380.002023-02-168766Budget
24407192.252024-02-1687411Actual
326381710.002024-10-188714Actual
21164720.002023-11-198767Actual
29025474.942024-06-1887113Actual
337981080.002024-11-188764Actual
11724468.002023-02-168716Actual
21878540.002023-12-178765Actual
13183750.002023-03-198717Budget
155041440.002023-06-198713Actual
17307144.382023-07-1987311Actual
11178546.552023-01-178768Actual
27899948.642024-05-1887213Actual
27494819.282024-05-188768Actual
6918135.002022-10-198773Actual
12303380.002023-02-168768Budget
7292234.002022-10-198726Actual
151201501.112023-05-198718Actual
29297990.002024-07-188764Actual
6513630.002022-09-188767Actual
274321910.212024-05-188718Actual
35417955.642024-12-178728Actual
31781312.002024-09-178746Actual
25439144.382024-03-1887411Actual
11504650.002023-02-168764Budget
7435200.002022-10-198756Budget
4669200.002022-08-198773Budget
7106630.002022-10-198715Actual
7573850.002022-10-198717Budget
7389380.002022-10-198746Budget
1939596.512023-09-1887511Actual
175681440.002023-08-198713Actual
21129900.002023-11-198717Actual
39188192.252025-03-1987212Actual
26456149.702024-04-1787211Actual
6781585.002022-10-198713Actual
28905575.242024-06-1887112Actual
33554632.842024-10-1887213Actual
7436176.002022-10-198756Actual
1825176.002022-05-198756Actual
15659527.002023-06-198764Actual
34179990.002024-11-188767Actual
32164375.232024-09-1787311Actual
31220766.732024-08-1887612Actual
11773234.002023-02-168726Actual
32931208.002024-10-188756Actual
36800448.642025-01-1787611Actual
13929227.002023-04-188756Actual
150271080.002023-05-198717Actual
8836955.642022-11-198718Actual
29503554.002024-07-188736Actual
2943234.002022-06-198756Actual
20396192.252023-10-1987411Actual
13877378.002023-04-188736Actual
12949585.002023-03-198736Actual
6966950.002022-10-198714Budget
22855608.002024-01-178765Actual
2255158.212023-12-1787612Actual
12304546.552023-02-168768Actual
23231546.552024-01-178728Actual
2896351.002022-06-198746Actual
2145148.632023-11-1987511Actual
18904151.002023-09-188726Actual
8415234.002022-11-198726Actual
18932378.002023-09-188736Actual
65931228.382022-09-188718Actual
375961440.002025-02-168717Actual
5387550.002022-08-198767Budget
4530495.002022-08-198713Actual
39041448.642025-03-1987411Actual
36567819.282025-01-178728Actual
31549990.002024-09-178764Actual
1441129.482023-04-1887112Actual
31278317.052024-08-1887113Actual
8511351.002022-11-198746Actual
6702546.552022-09-188768Actual
1089380.002022-04-188768Budget
14737743.002023-05-198715Actual
2431100.002022-06-198773Budget
35564375.232024-12-1787311Actual
34828945.002024-12-178763Actual
19754468.002023-10-198764Actual
10697550.002023-01-178736Budget
25858761.002024-04-178764Actual
251441080.002024-03-188717Actual
5795200.002022-09-188773Budget
226081350.002024-01-178713Actual
22076340.002023-12-178766Actual
1736148.632023-07-1987511Actual
13727743.002023-04-188715Actual
6452750.002022-09-188717Budget
14617180.002023-05-198773Actual
308642046.572024-08-188718Actual
268391350.002024-05-188713Actual
3343596.512024-10-1887212Actual
702200.002022-04-188756Budget
8616410.002022-11-198766Actual
29475139.002024-07-188726Actual
11116546.552023-01-178728Actual
22400192.252023-12-1787311Actual
9675200.002022-12-178756Budget
1728096.512023-07-1987211Actual
3561876.292024-12-1787511Actual
14320144.382023-04-1887411Actual
5046176.002022-08-198726Actual
258231112.002024-04-178714Actual
5095527.002022-08-198736Actual
12852480.002023-03-198716Budget
58431080.002022-09-188714Actual
7388410.002022-10-198746Actual
10648176.002023-01-178726Actual
330211530.002024-10-188717Actual
8696850.002022-11-198717Budget
3659630.002022-07-198764Actual
21370144.382023-11-1987211Actual
9532200.002022-12-178726Budget
35154520.002024-12-178736Actual
2352339.062024-01-1787112Actual
11316280.002023-02-168763Budget
15182682.912023-05-198768Actual
29800955.642024-07-188768Actual
13903302.002023-04-188746Actual
33975139.002024-11-188726Actual
14970302.002023-05-198766Actual
25179810.002024-03-188767Actual
29085632.842024-06-1887613Actual
2105650.002022-05-198718Budget
10463650.002023-01-178715Budget
10060682.912022-12-178768Actual
27552673.112024-05-1887111Actual
1171480.002022-05-198713Budget
331131910.212024-10-188718Actual
9209990.002022-12-178714Actual
29177945.002024-07-188763Actual
3971468.002022-07-198736Actual
2054219.912023-10-1987212Actual
28759375.232024-06-1887311Actual
3082750.002022-06-198717Budget
18784608.002023-09-188715Actual
5794180.002022-09-188773Actual
28612955.642024-06-188728Actual
2430135.002022-06-198773Actual
4452682.912022-07-198768Actual
20256819.282023-10-198768Actual
161001228.382023-06-198718Actual
2057358.212023-10-1987612Actual
430630.002022-04-188765Actual
1683200.002022-05-198726Budget
3081900.002022-06-198717Actual
30984673.112024-08-1887111Actual
1228380.002022-05-198763Budget
26931338.002024-05-188773Actual
32905347.002024-10-188746Actual
8510380.002022-11-198746Budget
384561053.002025-03-198715Actual
21072340.002023-11-198766Actual
10698527.002023-01-178736Actual
1887351.002022-05-198766Actual
31429945.002024-09-178763Actual
32109598.642024-09-1787111Actual
35770766.732024-12-1787612Actual
21963113.002023-12-178726Actual
2850480.002022-06-198736Budget
11584720.002023-02-168715Actual
13105380.002023-03-198766Budget
10139480.002023-01-178713Budget
15539900.002023-06-198763Actual
17928454.002023-08-198736Actual
54671228.382022-08-198718Actual
2034296.512023-10-1987211Actual
10929750.002023-01-178717Budget
12243280.002023-02-168728Budget
37890448.642025-02-1687411Actual
30360338.002024-08-188773Actual
1751158.212023-07-1987612Actual
27142451.002024-05-188716Actual
12194750.002023-02-168718Budget
35709479.492024-12-1787112Actual
7760410.182022-10-198728Actual
25795270.002024-04-178773Actual
8617380.002022-11-198766Budget
31727139.002024-09-178726Actual
180135.002022-04-188773Actual
27872317.052024-05-1887113Actual
13434682.912023-03-198768Actual
29974448.642024-07-1887611Actual
5655480.002022-09-188713Budget
1851558.212023-08-1987612Actual
27197520.002024-05-188736Actual
38781990.002025-03-198767Actual
16220335.872023-06-1987111Actual
30892819.282024-08-188728Actual
1779380.002022-05-198746Budget
28704673.112024-06-1887111Actual
347931485.002024-12-178713Actual
9628380.002022-12-178746Budget
1748019.912023-07-1987212Actual
5654495.002022-09-188713Actual
6044630.002022-09-188765Actual
18012378.002023-08-198766Actual
15950302.002023-06-198766Actual
32553878.002024-10-188763Actual
29913448.642024-07-1887311Actual
24234682.912024-02-168728Actual
36741299.702025-01-1787411Actual
5143293.002022-08-198746Actual
4066200.002022-07-198756Budget
4999410.002022-08-198716Actual
1745319.912023-07-1987112Actual
382431485.002025-03-198713Actual
22373144.382023-12-1787211Actual
21485192.252023-11-1987611Actual
26013270.002024-04-178716Actual
373061215.002025-02-168715Actual
389011092.012025-03-198768Actual
8463585.002022-11-198736Actual
2458548.632024-02-1687612Actual
2479850.002022-06-198714Budget
38398990.002025-03-198764Actual
15240335.872023-05-1987111Actual
319311080.002024-09-178767Actual
36977632.842025-01-1787113Actual
27814766.732024-05-1887612Actual
7495351.002022-10-198766Actual
8557293.002022-11-198756Actual
30179632.842024-07-1887213Actual
11256480.002023-02-168713Budget
30303945.002024-08-188763Actual
2154339.062023-11-1987112Actual
9082380.002022-12-178763Budget
331751092.012024-10-188768Actual
2753480.002022-06-198716Budget
7341585.002022-10-198736Actual
38656277.002025-03-198756Actual
35591375.232024-12-1787411Actual
291421350.002024-07-188713Actual
10324850.002023-01-178714Budget
1951319.912023-09-1887212Actual
2881376.292024-06-1887511Actual
17194682.912023-07-198768Actual
16923265.002023-07-198746Actual
293901053.002024-07-188765Actual
1839048.632023-08-1987511Actual
26749790.742024-04-1787213Actual
18607810.002023-09-188763Actual
41480.002022-04-188713Budget
10744410.002023-01-178746Actual
27695448.642024-05-1887611Actual
4590280.002022-08-198763Budget
1555550.002022-05-198765Budget
4451380.002022-07-198768Budget
262121350.002024-04-178717Actual
26428375.232024-04-1787111Actual
23351144.382024-01-1787211Actual
360981170.002025-01-178764Actual
365391910.212025-01-178718Actual
7713650.002022-10-198718Budget
18819675.002023-09-188765Actual
16628360.002023-07-198773Actual
3796720.002022-07-198765Actual
12712650.002023-03-198715Budget
26722317.052024-04-1787113Actual
39222766.732025-03-1987612Actual
2153380.002022-05-198728Budget
35651524.172024-12-1787611Actual
1634468.002022-05-198716Actual
316421053.002024-09-178765Actual
22133990.002023-12-178717Actual
14885416.002023-05-198736Actual
2478990.002022-06-198714Actual
34411448.642024-11-1887311Actual
32251448.642024-09-1787611Actual
130690.002022-05-198773Actual
135111350.002023-04-188713Actual
2251819.912023-12-1787112Actual
19073990.002023-09-188717Actual
326731080.002024-10-188764Actual
12900200.002023-03-198726Budget
20785585.002023-11-198764Actual
9406630.002022-12-178765Actual
26120167.002024-04-178756Actual
376301080.002025-02-168767Actual
35888632.842024-12-1787613Actual
16842416.002023-07-198716Actual
37426174.002025-02-168726Actual
2849585.002022-06-198736Actual
15717608.002023-06-198715Actual
10059280.002022-12-178768Budget
36687299.702025-01-1787211Actual
10276135.002023-01-178773Actual
279891485.002024-06-188713Actual
6641546.552022-09-188728Actual
25028227.002024-03-188746Actual
5189200.002022-08-198756Budget
14353192.252023-04-1887611Actual
7821410.182022-10-198768Actual
26368955.642024-04-178768Actual
15062900.002023-05-198767Actual
3003468.002022-06-198766Actual
20102990.002023-10-198717Actual
3972480.002022-07-198736Budget
19108900.002023-09-188767Actual
19960416.002023-10-198736Actual
13667585.002023-04-188764Actual
13762540.002023-04-188765Actual
12115630.002023-02-168767Actual
338901053.002024-11-188765Actual
5982720.002022-09-188715Actual
14560990.002023-05-198763Actual
318971530.002024-09-178717Actual
11317360.002023-02-168763Actual
37950524.172025-02-1687611Actual
14937189.002023-05-198756Actual
141161228.382023-04-188718Actual
14679527.002023-05-198764Actual
2214546.552022-05-198768Actual
2042396.512023-10-1987511Actual
32191375.232024-09-1787411Actual
12853468.002023-03-198716Actual
308061080.002024-08-188767Actual
36659747.582025-01-1787111Actual
38278878.002025-03-198763Actual
10600480.002023-01-178716Budget
2435396.512024-02-1687211Actual
16656878.002023-07-198714Actual
5466750.002022-08-198718Budget
2536550.002022-06-198764Budget
12383495.002023-03-198713Actual
8837650.002022-11-198718Budget
902630.002022-04-188767Actual
1229360.002022-05-198763Actual
24854608.002024-03-188715Actual
14645761.002023-05-198714Actual
9533176.002022-12-178726Actual
2944200.002022-06-198756Budget
32137299.702024-09-1787211Actual
1778410.002022-05-198746Actual
1682176.002022-05-198726Actual
337631620.002024-11-188714Actual
11069750.002023-01-178718Budget
18336144.382023-08-1987311Actual
8087950.002022-11-198714Budget
33586948.642024-10-1887613Actual
38549485.002025-03-198716Actual
12996410.002023-03-198746Actual
2538548.632024-03-1887211Actual
26510186.932024-04-1787411Actual
11915176.002023-02-168756Actual
32879554.002024-10-188736Actual
11583650.002023-02-168715Budget
8147630.002022-11-198764Actual
23860608.002024-02-168765Actual
216331260.002023-12-178713Actual
2051529.482023-10-1987112Actual
23323240.132024-01-1787111Actual
607527.002022-04-188736Actual
21844743.002023-12-178715Actual
7105650.002022-10-198715Budget
8367480.002022-11-198716Budget
31186192.252024-08-1887212Actual
99511228.382022-12-178718Actual
18877340.002023-09-188716Actual
701234.002022-04-188756Actual
13962340.002023-04-188766Actual
181621228.382023-08-198718Actual
2294076.002024-01-178726Actual
23999302.002024-02-168746Actual
20990454.002023-11-198736Actual
36191891.002025-01-178765Actual
28349554.002024-06-188736Actual
4920650.002022-08-198765Budget
33948520.002024-11-188716Actual
28024945.002024-06-188763Actual
327661053.002024-10-188765Actual
13373280.002023-03-198728Budget
27932948.642024-05-1887613Actual
4857720.002022-08-198715Actual
28321139.002024-06-188726Actual
23767585.002024-02-168764Actual
2036996.512023-10-1987311Actual
285842046.572024-06-188718Actual
28401277.002024-06-188756Actual
20962113.002023-11-198726Actual
364461530.002025-01-178717Actual
4065234.002022-07-198756Actual
288550.002022-04-188764Budget
145261260.002023-05-198713Actual
12901176.002023-03-198726Actual
3596990.002022-07-198714Actual
352961440.002024-12-178717Actual
29886149.702024-07-1887211Actual
1624848.632023-06-1987211Actual
16897454.002023-07-198736Actual
32309479.492024-09-1787112Actual
13043293.002023-03-198756Actual
11822585.002023-02-168736Actual
3803696.512025-02-1687212Actual
22017302.002023-12-178746Actual
30714382.002024-08-188766Actual
12444280.002023-03-198763Budget
9485527.002022-12-178716Actual
3271380.002022-06-198728Budget
201951364.742023-10-198718Actual
2555729.482024-03-1887112Actual
25736878.002024-04-178763Actual
11442990.002023-02-168714Actual
4591315.002022-08-198763Actual
121951092.012023-02-168718Actual
32218149.702024-09-1787511Actual
25087378.002024-03-188766Actual
32461632.842024-09-1787613Actual
28967670.982024-06-1887612Actual
38155632.842025-02-1687213Actual
27753575.242024-05-1887112Actual
29940375.232024-07-1887411Actual
3270410.182022-06-198728Actual
34736632.842024-11-1887613Actual
8225720.002022-11-198715Actual
10990720.002023-01-178767Actual
34356747.582024-11-1887111Actual
18984151.002023-09-188756Actual
3548135.002022-07-198773Actual
8366527.002022-11-198716Actual
11869351.002023-02-168746Actual
110681228.382023-01-178718Actual
19720878.002023-10-198714Actual
23704180.002024-02-168773Actual
7342550.002022-10-198736Budget
263071910.212024-04-178718Actual
1642139.062023-06-1987112Actual
12773550.002023-03-198765Budget
39014299.702025-03-1987311Actual
25918851.002024-04-178715Actual
5142380.002022-08-198746Budget
21936340.002023-12-178716Actual
761410.002022-04-188766Actual
1307100.002022-05-198773Budget
181100.002022-04-188773Budget
842750.002022-04-188717Budget
3658550.002022-07-198764Budget
29588451.002024-07-188766Actual
15891265.002023-06-198746Actual
47161080.002022-08-198714Actual
14178682.912023-04-188768Actual
13433380.002023-03-198768Budget
28786375.232024-06-1887411Actual
35041891.002024-12-178765Actual
1934196.512023-09-1887311Actual
558176.002022-04-188726Actual
11821550.002023-02-168736Budget
5902540.002022-09-188764Actual
12774540.002023-03-198765Actual
284911530.002024-06-188717Actual
24025227.002024-02-168756Actual
9348650.002022-12-178715Budget
9405550.002022-12-178765Budget
35737192.252024-12-1787212Actual
1647939.062023-06-1987612Actual
3329380.002022-06-198768Budget
2558419.912024-03-1887212Actual
5903550.002022-09-188764Budget
655380.002022-04-188746Budget
8287630.002022-11-198765Actual
37506277.002025-02-168756Actual
2157648.632023-11-1987612Actual
24267819.282024-02-168768Actual
6266410.002022-09-188746Actual

Generated 2025-05-18 20:12:17.864 UTC