[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 246   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34736632.842024-11-2087613Actual
2292495.002022-06-218713Actual
13667585.002023-04-208764Actual
376881910.212025-02-188718Actual
10791234.002023-01-198756Actual
5096480.002022-08-218736Budget
3082750.002022-06-218717Budget
327661053.002024-10-208765Actual
2849585.002022-06-218736Actual
32221092.012022-06-218718Actual
33586948.642024-10-2087613Actual
39014299.702025-03-2187311Actual
31186192.252024-08-2087212Actual
35180312.002024-12-198746Actual
19847540.002023-10-218765Actual
4065234.002022-07-218756Actual
14021900.002023-04-208717Actual
32931208.002024-10-208756Actual
38549485.002025-03-218716Actual
21752819.002023-12-198714Actual
11915176.002023-02-188756Actual
58421000.002022-09-208714Budget
7960360.002022-11-218763Actual
28646955.642024-06-208768Actual
9022495.002022-12-198713Actual
326731080.002024-10-208764Actual
34298819.282024-11-208768Actual
27142451.002024-05-208716Actual
12243280.002023-02-188728Budget
16784675.002023-07-218765Actual
2536550.002022-06-218764Budget
354511092.012024-12-198768Actual
26335955.642024-04-198728Actual
303881710.002024-08-208714Actual
39340790.742025-03-2187613Actual
23265682.912024-01-198768Actual
2497476.002024-03-208726Actual
29503554.002024-07-208736Actual
8147630.002022-11-218764Actual
40540.002022-04-208713Actual
251441080.002024-03-208717Actual
232031228.382024-01-198718Actual
3737630.002022-07-218715Actual
3803696.512025-02-1887212Actual
7292234.002022-10-218726Actual
23145900.002024-01-198767Actual
29588451.002024-07-208766Actual
13372546.552023-03-218728Actual
8511351.002022-11-218746Actual
26749790.742024-04-1987213Actual
3408540.002022-07-218713Actual
13104410.002023-03-218766Actual
12773550.002023-03-218765Budget
37185338.002025-02-188773Actual
241141080.002024-02-188717Actual
372481080.002025-02-188764Actual
29766955.642024-07-208728Actual
25795270.002024-04-198773Actual
17873416.002023-08-218716Actual
38155632.842025-02-1887213Actual
171321364.742023-07-218718Actual
5095527.002022-08-218736Actual
11772200.002023-02-188726Budget
12303380.002023-02-188768Budget
9998682.912022-12-198728Actual
181621228.382023-08-218718Actual
35154520.002024-12-198736Actual
10385650.002023-01-198764Budget
1948619.912023-09-2087112Actual
21786468.002023-12-198764Actual
8415234.002022-11-218726Actual
6918135.002022-10-218773Actual
364811170.002025-01-198767Actual
28321139.002024-06-208726Actual
10745380.002023-01-198746Budget
13727743.002023-04-208715Actual
3409480.002022-07-218713Budget
916190.002022-12-198773Actual
26368955.642024-04-198768Actual
304811134.002024-08-208715Actual
11974410.002023-02-188766Actual
26510186.932024-04-1987411Actual
1426648.632023-04-2087211Actual
38959673.112025-03-2187111Actual
19228682.912023-09-208768Actual
353891773.842024-12-198718Actual
21016302.002023-11-218746Actual
430630.002022-04-208765Actual
31278317.052024-08-2087113Actual
9581550.002022-12-198736Budget
384561053.002025-03-218715Actual
2850480.002022-06-218736Budget
510468.002022-04-208716Actual
5576546.552022-08-218768Actual
8695720.002022-11-218717Actual
212221501.112023-11-218718Actual
7165630.002022-10-218765Actual
4266630.002022-07-218767Actual
18958227.002023-09-208746Actual
36304589.002025-01-198736Actual
34438375.232024-11-2087411Actual
11178546.552023-01-198768Actual
1031380.002022-04-208728Budget
2255158.212023-12-1987612Actual
31840382.002024-09-198766Actual
281431080.002024-06-208764Actual
15810378.002023-06-218716Actual
26456149.702024-04-1987211Actual
17252240.132023-07-2187111Actual
17603990.002023-08-218763Actual
23860608.002024-02-188765Actual
31727139.002024-09-198726Actual
39160479.492025-03-2187112Actual
15659527.002023-06-218764Actual
349131620.002024-12-198714Actual
15865416.002023-06-218736Actual
181100.002022-04-208773Budget
6451900.002022-09-208717Actual
6641546.552022-09-208728Actual
21129900.002023-11-218717Actual
33975139.002024-11-208726Actual
315141710.002024-09-198714Actual
38987299.702025-03-2187211Actual
16571900.002023-07-218763Actual
15182682.912023-05-218768Actual
26483186.932024-04-1987311Actual
2538548.632024-03-2087211Actual
19286335.872023-09-2087111Actual
35239416.002024-12-198766Actual
35509673.112024-12-1987111Actual
24468288.002024-02-1887611Actual
7389380.002022-10-218746Budget
31755554.002024-09-198736Actual
6966950.002022-10-218714Budget
25439144.382024-03-2087411Actual
302681485.002024-08-208713Actual
16275144.382023-06-2187311Actual
1965810.002022-05-218717Actual
35888632.842024-12-1987613Actual
12774540.002023-03-218765Actual
10649200.002023-01-198726Budget
14320144.382023-04-2087411Actual
23351144.382024-01-1987211Actual
23647810.002024-02-188763Actual
5249410.002022-08-218766Actual
26428375.232024-04-1987111Actual
10276135.002023-01-198773Actual
8617380.002022-11-218766Budget
12711810.002023-03-218715Actual
31066375.232024-08-2087411Actual
2430135.002022-06-218773Actual
15539900.002023-06-218763Actual
32137299.702024-09-1987211Actual
19720878.002023-10-218714Actual
2546696.512024-03-2087511Actual
320511092.012024-09-198768Actual
27695448.642024-05-2087611Actual
1736148.632023-07-2187511Actual
6313234.002022-09-208756Actual
37863448.642025-02-1887311Actual
16363192.252023-06-2187611Actual
3270410.182022-06-218728Actual
5515682.912022-08-218728Actual
11177380.002023-01-198768Budget
33527474.942024-10-2087113Actual
1632948.632023-06-2187511Actual
23825608.002024-02-188715Actual
1556540.002022-05-218765Actual
17928454.002023-08-218736Actual
761410.002022-04-208766Actual
2153380.002022-05-218728Budget
37950524.172025-02-1887611Actual
14144546.552023-04-208728Actual
121951092.012023-02-188718Actual
22168900.002023-12-198767Actual
2355548.632024-01-1987612Actual
21164720.002023-11-218767Actual
22076340.002023-12-198766Actual
8038135.002022-11-218773Actual
6781585.002022-10-218713Actual
13246650.002023-03-218767Budget
10601468.002023-01-198716Actual
284911530.002024-06-208717Actual
23973416.002024-02-188736Actual
5189200.002022-08-218756Budget
1728096.512023-07-2187211Actual
38070766.732025-02-1887612Actual
17395288.002023-07-2187611Actual
10199280.002023-01-198763Budget
1446958.212023-04-2087612Actual
2353315.002022-06-218763Actual
18424192.252023-08-2187611Actual
30360338.002024-08-208773Actual
16842416.002023-07-218716Actual
28905575.242024-06-2087112Actual
133241228.382023-03-218718Actual
338901053.002024-11-208765Actual
15950302.002023-06-218766Actual
11583650.002023-02-188715Budget
1414550.002022-05-218764Budget
29475139.002024-07-208726Actual
22017302.002023-12-198746Actual
11117280.002023-01-198728Budget
352961440.002024-12-198717Actual
316071215.002024-09-198715Actual
5388540.002022-08-218767Actual
10600480.002023-01-198716Budget
11257585.002023-02-188713Actual
9871540.002022-12-198767Actual
1090546.552022-04-208768Actual
7027650.002022-10-218764Budget
34828945.002024-12-198763Actual
13105380.002023-03-218766Budget
26722317.052024-04-1987113Actual
14830340.002023-05-218716Actual
2801200.002022-06-218726Budget
5327720.002022-08-218717Actual
25357335.872024-03-2087111Actual
6967990.002022-10-218714Actual
701234.002022-04-208756Actual
27249208.002024-05-208756Actual
3271380.002022-06-218728Budget
288550.002022-04-208764Budget
8558200.002022-11-218756Budget
268391350.002024-05-208713Actual
30032479.492024-07-2087112Actual
23465288.002024-01-1987611Actual
38278878.002025-03-218763Actual
14293192.252023-04-2087311Actual
9532200.002022-12-198726Budget
19905340.002023-10-218716Actual
7900495.002022-11-218713Actual
34003589.002024-11-208736Actual
4019380.002022-07-218746Budget
2800117.002022-06-218726Actual
293551053.002024-07-208715Actual
4451380.002022-07-218768Budget
1745319.912023-07-2187112Actual
32218149.702024-09-1987511Actual
14857151.002023-05-218726Actual
353311170.002024-12-198767Actual
17160546.552023-07-218728Actual
36276139.002025-01-198726Actual
5466750.002022-08-218718Budget
16691527.002023-07-218764Actual
24734180.002024-03-208773Actual
383631710.002025-03-218714Actual
1732480.002022-05-218736Budget
7574900.002022-10-218717Actual
7634550.002022-10-218767Budget
11316280.002023-02-188763Budget
4265550.002022-07-218767Budget
135111350.002023-04-208713Actual
369720.002022-04-208715Actual
4999410.002022-08-218716Actual
23999302.002024-02-188746Actual
54671228.382022-08-218718Actual
16628360.002023-07-218773Actual
30629520.002024-08-208736Actual
10929750.002023-01-198717Budget
12712650.002023-03-218715Budget
28349554.002024-06-208736Actual
20045302.002023-10-218766Actual
8225720.002022-11-218715Actual
30152317.052024-07-2087113Actual
18984151.002023-09-208756Actual
13849113.002023-04-208726Actual
13762540.002023-04-208765Actual
4590280.002022-08-218763Budget
36714375.232025-01-1987311Actual
9269650.002022-12-198764Budget
25179810.002024-03-208767Actual
331751092.012024-10-208768Actual
150271080.002023-05-218717Actual
34704632.842024-11-2087213Actual
36356277.002025-01-198756Actual
3343596.512024-10-2087212Actual
10744410.002023-01-198746Actual
326381710.002024-10-208714Actual
28526990.002024-06-208767Actual
9405550.002022-12-198765Budget
308061080.002024-08-208767Actual
1307100.002022-05-218773Budget
1731527.002022-05-218736Actual
35971000.002022-07-218714Budget
15717608.002023-06-218715Actual
4920650.002022-08-218765Budget
35709479.492024-12-1987112Actual
4206750.002022-07-218717Budget
27607448.642024-05-2087311Actual
349481170.002024-12-198764Actual
11821550.002023-02-188736Budget
9629293.002022-12-198746Actual
12444280.002023-03-218763Budget
33288299.702024-10-2087311Actual
20843675.002023-11-218715Actual
336431418.002024-11-208713Actual
36659747.582025-01-1987111Actual
19428288.002023-09-2087611Actual
35979878.002025-01-198763Actual
36858383.742025-01-1987112Actual
19635990.002023-10-218763Actual
13633761.002023-04-208714Actual
12996410.002023-03-218746Actual
13822378.002023-04-208716Actual
15322192.252023-05-2187411Actual
12900200.002023-03-218726Budget
38781990.002025-03-218767Actual
1544758.212023-05-2187612Actual
274601092.012024-05-208728Actual
1139590.002023-02-188773Actual
36567819.282025-01-198728Actual
20396192.252023-10-2187411Actual
7633720.002022-10-218767Actual
20750819.002023-11-218714Actual
9082380.002022-12-198763Budget
558176.002022-04-208726Actual
18726527.002023-09-208764Actual
8367480.002022-11-218716Budget
37426174.002025-02-188726Actual
26068354.002024-04-198736Actual
19754468.002023-10-218764Actual
31486338.002024-09-198773Actual
4530495.002022-08-218713Actual
3796720.002022-07-218765Actual
2054219.912023-10-2187212Actual
27552673.112024-05-2087111Actual
258231112.002024-04-198714Actual
28375347.002024-06-208746Actual
3659630.002022-07-218764Actual
33554632.842024-10-2087213Actual
5717280.002022-09-208763Budget
1683200.002022-05-218726Budget
34499598.642024-11-2087611Actual
331131910.212024-10-208718Actual
12194750.002023-02-188718Budget
15917227.002023-06-218756Actual
8758550.002022-11-218767Budget
17074720.002023-07-218767Actual
29555243.002024-07-208756Actual
337981080.002024-11-208764Actual
23732878.002024-02-188714Actual
10930900.002023-01-198717Actual
7495351.002022-10-218766Actual
2478990.002022-06-218714Actual
2294076.002024-01-198726Actual
5575380.002022-08-218768Budget
1851558.212023-08-2187612Actual
37480347.002025-02-188746Actual
27932948.642024-05-2087613Actual
8837650.002022-11-218718Budget
21963113.002023-12-198726Actual
10138495.002023-01-198713Actual
8087950.002022-11-218714Budget
23704180.002024-02-188773Actual
330551170.002024-10-208767Actual
2443448.632024-02-1887511Actual
3795650.002022-07-218765Budget
26571225.232024-04-1987611Actual
6373351.002022-09-208766Actual
29297990.002024-07-208764Actual
24267819.282024-02-188768Actual
27661149.702024-05-2087511Actual
342651092.012024-11-208728Actual
9733410.002022-12-198766Actual
22728761.002024-01-198714Actual
8943280.002022-11-218768Budget
1934196.512023-09-2087311Actual
37836149.702025-02-1887211Actual
319311080.002024-09-198767Actual
32017955.642024-09-198728Actual
12242410.182023-02-188728Actual
33678945.002024-11-208763Actual
21370144.382023-11-2187211Actual
4392682.912022-07-218728Actual
21424192.252023-11-2187411Actual
32251448.642024-09-1987611Actual
5514380.002022-08-218728Budget
28847448.642024-06-2087611Actual
29940375.232024-07-2087411Actual
16042900.002023-06-218767Actual
6514550.002022-09-208767Budget
13434682.912023-03-218768Actual
7435200.002022-10-218756Budget
373061215.002025-02-188715Actual
5655480.002022-09-208713Budget
33315299.702024-10-2087411Actual
24325240.132024-02-1887111Actual
11645550.002023-02-188765Budget
35041891.002024-12-198765Actual
308642046.572024-08-208718Actual
39041448.642025-03-2187411Actual
11069750.002023-01-198718Budget
38604554.002025-03-218736Actual
37399485.002025-02-188716Actual
11916200.002023-02-188756Budget
27223382.002024-05-208746Actual
38128474.942025-02-1887113Actual
17334192.252023-07-2187411Actual
10648176.002023-01-198726Actual
36741299.702025-01-1987411Actual
201951364.742023-10-218718Actual
33407383.742024-10-2087112Actual
33141955.642024-10-208728Actual
10464720.002023-01-198715Actual
6592750.002022-09-208718Budget
7961380.002022-11-218763Budget
25858761.002024-04-198764Actual
10277100.002023-01-198773Budget
429550.002022-04-208765Budget
10139480.002023-01-198713Budget
23231546.552024-01-198728Actual
6170234.002022-09-208726Actual
39188192.252025-03-2187212Actual
38630312.002025-03-218746Actual
325181418.002024-10-208713Actual
9821092.012022-04-208718Actual
27084891.002024-05-208765Actual
11505720.002023-02-188764Actual
101360.002022-04-208763Actual
11504650.002023-02-188764Budget
32191375.232024-09-1987411Actual
8885380.002022-11-218728Budget
22345288.002023-12-1987111Actual
10522630.002023-01-198765Actual
30655312.002024-08-208746Actual
30574451.002024-08-208716Actual
4345750.002022-07-218718Budget
33261299.702024-10-2087211Actual
6122410.002022-09-208716Actual
10324850.002023-01-198714Budget
1229360.002022-05-218763Actual
8039100.002022-11-218773Budget
1170495.002022-05-218713Actual
35770766.732024-12-1987612Actual
2152546.552022-05-218728Actual
9160100.002022-12-198773Budget
1778410.002022-05-218746Actual
14679527.002023-05-218764Actual
281091710.002024-06-208714Actual
20665810.002023-11-218763Actual
7713650.002022-10-218718Budget
27814766.732024-05-2087612Actual
3874527.002022-07-218716Actual
1624848.632023-06-2187211Actual
30984673.112024-08-2087111Actual
34619766.732024-11-2087612Actual
37808598.642025-02-1887111Actual
27282416.002024-05-208766Actual
19932151.002023-10-218726Actual
32343575.242024-09-1987612Actual
16128682.912023-06-218728Actual
15891265.002023-06-218746Actual
370750.002022-04-208715Budget
7436176.002022-10-218756Actual
22373144.382023-12-1987211Actual
17194682.912023-07-218768Actual
2251819.912023-12-1987112Actual
16749743.002023-07-218715Actual
4919630.002022-08-218765Actual
4531480.002022-08-218713Budget
9406630.002022-12-198765Actual
842750.002022-04-208717Budget
372131620.002025-02-188714Actual
7901480.002022-11-218713Budget
29800955.642024-07-208768Actual
19368144.382023-09-2087411Actual
10521550.002023-01-198765Budget
2653737.992024-04-1987511Actual
24057302.002024-02-188766Actual
7166550.002022-10-218765Budget
2479850.002022-06-218714Budget
364461530.002025-01-198717Actual
257011350.002024-04-198713Actual
36977632.842025-01-1987113Actual
10384540.002023-01-198764Actual
17688761.002023-08-218714Actual
2025550.002022-05-218767Budget
24854608.002024-03-208715Actual
2157648.632023-11-2187612Actual
25028227.002024-03-208746Actual
292621620.002024-07-208714Actual
36330382.002025-01-198746Actual
25953729.002024-04-198765Actual
8557293.002022-11-218756Actual
34677632.842024-11-2087113Actual
12445315.002023-03-218763Actual
291421350.002024-07-208713Actual
23767585.002024-02-188764Actual
2944200.002022-06-218756Budget
9083360.002022-12-198763Actual
35737192.252024-12-1987212Actual
7026630.002022-10-218764Actual
11317360.002023-02-188763Actual
170391080.002023-07-218717Actual
28732225.232024-06-2087211Actual
29886149.702024-07-2087211Actual
31807277.002024-09-198756Actual
7342550.002022-10-218736Budget
15240335.872023-05-2187111Actual
6840380.002022-10-218763Budget
27494819.282024-05-208768Actual
38398990.002025-03-218764Actual
2293480.002022-06-218713Budget
16656878.002023-07-218714Actual
5387550.002022-08-218767Budget
2896351.002022-06-218746Actual
23918416.002024-02-188716Actual
20012151.002023-10-218756Actual
24796468.002024-03-208764Actual
36768149.702025-01-1987511Actual
2752410.002022-06-218716Actual
330211530.002024-10-208717Actual
9732380.002022-12-198766Budget
196011350.002023-10-218713Actual
24762878.002024-03-208714Actual
38576208.002025-03-218726Actual
35537299.702024-12-1987211Actual
3971468.002022-07-218736Actual
7106630.002022-10-218715Actual
25054151.002024-03-208756Actual
1228380.002022-05-218763Budget
11394100.002023-02-188773Budget
2458548.632024-02-1887612Actual
7494380.002022-10-218766Budget
11256480.002023-02-188713Budget
12382480.002023-03-218713Budget
14970302.002023-05-218766Actual
1642139.062023-06-2187112Actual
13433380.002023-03-218768Budget
20457192.252023-10-2187611Actual
2666458.212024-04-1987612Actual
22968454.002024-01-198736Actual
760380.002022-04-208766Budget
41480.002022-04-208713Budget
216331260.002023-12-198713Actual
180135.002022-04-208773Actual
31429945.002024-09-198763Actual
8288550.002022-11-218765Budget
16923265.002023-07-218746Actual
6314200.002022-09-208756Budget
273741170.002024-05-208767Actual
21397192.252023-11-2187311Actual
8836955.642022-11-218718Actual
33233747.582024-10-2087111Actual
18819675.002023-09-208765Actual
3549200.002022-07-218773Budget
16949189.002023-07-218756Actual
31337632.842024-08-2087613Actual
28434382.002024-06-208766Actual
8510380.002022-11-218746Budget
1647939.062023-06-2187612Actual
17722527.002023-08-218764Actual
8757630.002022-11-218767Actual
608480.002022-04-208736Budget
371281013.002025-02-188763Actual
376301080.002025-02-188767Actual
34885405.002024-12-198773Actual
2154339.062023-11-2187112Actual
29974448.642024-07-2087611Actual
8414200.002022-11-218726Budget
22427192.252023-12-1987411Actual
1355850.002022-05-218714Budget
1441129.482023-04-2087112Actual
34557479.492024-11-2087112Actual
5794180.002022-09-208773Actual
30892819.282024-08-208728Actual
38186948.642025-02-1887613Actual
13546990.002023-04-208763Actual
2604083.002024-04-198726Actual
307711350.002024-08-208717Actual
29529347.002024-07-208746Actual
24947340.002024-03-208716Actual
32109598.642024-09-1987111Actual
2778196.512024-05-2087212Actual
1541429.482023-05-2187112Actual
5654495.002022-09-208713Actual
165361350.002023-07-218713Actual
24380144.382024-02-1887311Actual
11975380.002023-02-188766Budget
47161080.002022-08-218714Actual
8944410.182022-11-218768Actual
3003468.002022-06-218766Actual
32461632.842024-09-1987613Actual
3738650.002022-07-218715Budget
228990.002022-04-208714Actual
30094670.982024-07-2087612Actual
282361053.002024-06-208765Actual
29085632.842024-06-2087613Actual
34029347.002024-11-208746Actual
654351.002022-04-208746Actual
22287546.552023-12-198768Actual
296451530.002024-07-208717Actual
21667900.002023-12-198763Actual
2394576.002024-02-188726Actual
5047200.002022-08-218726Budget
10851410.002023-01-198766Actual
23110900.002024-01-198717Actual
262121350.002024-04-198717Actual
12522100.002023-03-218773Budget
6044630.002022-09-208765Actual
12116650.002023-02-188767Budget
160071080.002023-06-218717Actual
1030546.552022-04-208728Actual
9675200.002022-12-198756Budget
8884546.552022-11-218728Actual
1825176.002022-05-218756Actual
7341585.002022-10-218736Actual
17307144.382023-07-2187311Actual
2893396.512024-06-2087212Actual
607527.002022-04-208736Actual
25499240.132024-03-2087611Actual
901550.002022-04-208767Budget
12571850.002023-03-218714Budget
3688696.512025-01-1987212Actual
2051529.482023-10-2187112Actual
16982340.002023-07-218766Actual
6266410.002022-09-208746Actual
3471360.002022-07-218763Actual
4779720.002022-08-218764Actual
32401474.942024-09-1987113Actual
23405192.252024-01-1987411Actual
29858673.112024-07-2087111Actual
388391773.842025-03-218718Actual
36919575.242025-01-1987612Actual
33948520.002024-11-208716Actual
3081900.002022-06-218717Actual
2616750.002022-06-218715Budget
1886380.002022-05-218766Budget
296801080.002024-07-208767Actual
14911227.002023-05-218746Actual
4127468.002022-07-218766Actual
2057358.212023-10-2187612Actual
10697550.002023-01-198736Budget
15295144.382023-05-2187311Actual
35206208.002024-12-198756Actual
30516891.002024-08-208765Actual
100380.002022-04-208763Budget
18877340.002023-09-208716Actual
31305632.842024-08-2087213Actual
5981650.002022-09-208715Budget
16869113.002023-07-218726Actual
12570990.002023-03-218714Actual
4591315.002022-08-218763Actual
384911053.002025-03-218765Actual
9582585.002022-12-198736Actual
6919100.002022-10-218773Budget
28612955.642024-06-208728Actual
21485192.252023-11-2187611Actual
22043151.002023-12-198756Actual
341441530.002024-11-208717Actual
3223650.002022-06-218718Budget
26013270.002024-04-198716Actual
316421053.002024-09-198765Actual
1634468.002022-05-218716Actual
269591620.002024-05-208714Actual
2674720.002022-06-218765Actual
7761380.002022-10-218728Budget
18190546.552023-08-218728Actual
268741013.002024-05-208763Actual
4778550.002022-08-218764Budget
347931485.002024-12-198713Actual
21342240.132023-11-2187111Actual
32905347.002024-10-208746Actual
9811850.002022-12-198717Budget
1779380.002022-05-218746Budget
2753480.002022-06-218716Budget
9676176.002022-12-198756Actual
17780608.002023-08-218715Actual
7245480.002022-10-218716Budget
6841360.002022-10-218763Actual
2555729.482024-03-2087112Actual
5328750.002022-08-218717Budget
13044200.002023-03-218756Budget
1951319.912023-09-2087212Actual
983650.002022-04-208718Budget
15752608.002023-06-218765Actual
3906876.292025-03-2187511Actual
841810.002022-04-208717Actual
23020227.002024-01-198756Actual
15062900.002023-05-218767Actual
25736878.002024-04-198763Actual
22133990.002023-12-198717Actual
270511134.002024-05-208715Actual
34465149.702024-11-2087511Actual
14885416.002023-05-218736Actual
31700485.002024-09-198716Actual
14056810.002023-04-208767Actual
22994227.002024-01-198746Actual
145261260.002023-05-218713Actual
7388410.002022-10-218746Actual
34055277.002024-11-208756Actual
24889608.002024-03-208765Actual
297381773.842024-07-208718Actual
18607810.002023-09-208763Actual
30601208.002024-08-208726Actual
39102524.172025-03-2187611Actual
19108900.002023-09-208767Actual
377161092.012025-02-188728Actual
39280474.942025-03-2187113Actual
3006096.512024-07-2087212Actual
35651524.172024-12-1987611Actual
7822280.002022-10-218768Budget
10463650.002023-01-198715Budget
1751158.212023-07-2187612Actual
11442990.002023-02-188714Actual
9812900.002022-12-198717Actual
7712955.642022-10-218718Actual
17954227.002023-08-218746Actual
313941485.002024-09-198713Actual
39307790.742025-03-2187213Actual
6701380.002022-09-208768Budget
8463585.002022-11-218736Actual
285842046.572024-06-208718Actual
12901176.002023-03-218726Actual
1826200.002022-05-218756Budget
18932378.002023-09-208736Actual
3548135.002022-07-218773Actual
38867819.282025-03-218728Actual
24148810.002024-02-188767Actual
5142380.002022-08-218746Budget
32610405.002024-10-208773Actual
26094229.002024-04-198746Actual
28081338.002024-06-208773Actual
12853468.002023-03-218716Actual
10792200.002023-01-198756Budget
10060682.912022-12-198768Actual
191661501.112023-09-208718Actual
4858650.002022-08-218715Budget
511480.002022-04-208716Budget
350061215.002024-12-198715Actual
37506277.002025-02-188756Actual
206301350.002023-11-218713Actual
32309479.492024-09-1987112Actual
20137720.002023-10-218767Actual
22700360.002024-01-198773Actual
6702546.552022-09-208768Actual
28401277.002024-06-208756Actual
12115630.002023-02-188767Actual
31549990.002024-09-198764Actual
3596990.002022-07-218714Actual
1493810.002022-05-218715Actual
2042396.512023-10-2187511Actual
19692360.002023-10-218773Actual
2435396.512024-02-1887211Actual
27634375.232024-05-2087411Actual
2943234.002022-06-218756Actual
3330546.552022-06-218768Actual
9485527.002022-12-198716Actual
185721440.002023-09-208713Actual
1494750.002022-05-218715Budget
6123480.002022-09-208716Budget
29913448.642024-07-2087311Actual
7821410.182022-10-218768Actual
1839048.632023-08-2187511Actual
25299682.912024-03-208768Actual
5795200.002022-09-208773Budget
161001228.382023-06-218718Actual
35126174.002024-12-198726Actual
559200.002022-04-208726Budget
7244527.002022-10-218716Actual
26153229.002024-04-198766Actual
31220766.732024-08-2087612Actual
3922234.002022-07-218726Actual
26931338.002024-05-208773Actual
18012378.002023-08-218766Actual
18904151.002023-09-208726Actual
21042227.002023-11-218756Actual
28704673.112024-06-2087111Actual
2615720.002022-06-218715Actual
36036270.002025-01-198773Actual
31781312.002024-09-198746Actual
2145148.632023-11-2187511Actual
4669200.002022-08-218773Budget
1354990.002022-05-218714Actual
22400192.252023-12-1987311Actual
252371501.112024-03-208718Actual
35855632.842024-12-1987213Actual
2352380.002022-06-218763Budget
12950550.002023-03-218736Budget
31100524.172024-08-2087611Actual
110681228.382023-01-198718Actual
2214546.552022-05-218768Actual
11584720.002023-02-188715Actual
5982720.002022-09-208715Actual
13962340.002023-04-208766Actual
365391910.212025-01-198718Actual
13043293.002023-03-218756Actual
28967670.982024-06-2087612Actual
18664180.002023-09-208773Actual
24407192.252024-02-1887411Actual
337631620.002024-11-208714Actual
99511228.382022-12-198718Actual
13605360.002023-04-208773Actual
38689451.002025-03-218766Actual
6780480.002022-10-218713Budget
5190234.002022-08-218756Actual
10198315.002023-01-198763Actual
36389382.002025-01-198766Actual
702200.002022-04-208756Budget
22460288.002023-12-1987611Actual
36191891.002025-01-198765Actual
38335270.002025-03-218773Actual
37036632.842025-01-1987613Actual
25087378.002024-03-208766Actual
389011092.012025-03-218768Actual
1931448.632023-09-2087211Actual
8366527.002022-11-218716Actual
21041092.012022-05-218718Actual
21072340.002023-11-218766Actual
35417955.642024-12-198728Actual
175681440.002023-08-218713Actual
2897380.002022-06-218746Budget
2431100.002022-06-218773Budget
32851139.002024-10-208726Actual
3329380.002022-06-218768Budget
360981170.002025-01-198764Actual
2881376.292024-06-2087511Actual
9268720.002022-12-198764Actual
24677900.002024-03-208763Actual
11724468.002023-02-188716Actual
361561215.002025-01-198715Actual
2561639.062024-03-2087612Actual
9950650.002022-12-198718Budget
19812743.002023-10-218715Actual
16220335.872023-06-2187111Actual
6043650.002022-09-208765Budget
327311134.002024-10-208715Actual
23053340.002024-01-198766Actual
2343248.632024-01-1987511Actual
236121440.002024-02-188713Actual
30681243.002024-08-208756Actual
30303945.002024-08-208763Actual
24025227.002024-02-188756Actual
226081350.002024-01-198713Actual
23378192.252024-01-1987311Actual
5716315.002022-09-208763Actual
18281240.132023-08-2187111Actual
80861080.002022-11-218714Actual
2352339.062024-01-1987112Actual
9208950.002022-12-198714Budget
2558419.912024-03-2087212Actual
36601955.642025-01-198768Actual
16897454.002023-07-218736Actual
12632720.002023-03-218764Actual
17815675.002023-08-218765Actual
2105650.002022-05-218718Budget
33349524.172024-10-2087611Actual
1555550.002022-05-218765Budget
2663058.212024-04-1987112Actual
13903302.002023-04-208746Actual
22855608.002024-01-198765Actual
8464550.002022-11-218736Budget
4998480.002022-08-218716Budget
21991416.002023-12-198736Actual
8616410.002022-11-218766Actual
15624761.002023-06-218714Actual

Generated 2025-05-20 13:54:14.791 UTC