[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29858673.112024-07-2087111Actual
3548135.002022-07-218773Actual
2479850.002022-06-218714Budget
16784675.002023-07-218765Actual
18932378.002023-09-208736Actual
2943234.002022-06-218756Actual
1682176.002022-05-218726Actual
251441080.002024-03-208717Actual
2352380.002022-06-218763Budget
29974448.642024-07-2087611Actual
19692360.002023-10-218773Actual
10325990.002023-01-198714Actual
1544758.212023-05-2187612Actual
27197520.002024-05-208736Actual
10277100.002023-01-198773Budget
23732878.002024-02-188714Actual
4531480.002022-08-218713Budget
16363192.252023-06-2187611Actual
35126174.002024-12-198726Actual
26068354.002024-04-198736Actual
23110900.002024-01-198717Actual
15950302.002023-06-218766Actual
23405192.252024-01-1987411Actual
372481080.002025-02-188764Actual
33586948.642024-10-2087613Actual
246421350.002024-03-208713Actual
1089380.002022-04-208768Budget
2025550.002022-05-218767Budget
10138495.002023-01-198713Actual
15356288.002023-05-2187611Actual
9998682.912022-12-198728Actual
32191375.232024-09-1987411Actual
58431080.002022-09-208714Actual
30601208.002024-08-208726Actual
12194750.002023-02-188718Budget
17603990.002023-08-218763Actual
20223819.282023-10-218728Actual
7821410.182022-10-218768Actual
8558200.002022-11-218756Budget
4857720.002022-08-218715Actual
1355850.002022-05-218714Budget
10697550.002023-01-198736Budget
18069990.002023-08-218717Actual
22427192.252023-12-1987411Actual
13372546.552023-03-218728Actual
38335270.002025-03-218773Actual
16571900.002023-07-218763Actual
20935340.002023-11-218716Actual
6841360.002022-10-218763Actual
268391350.002024-05-208713Actual
31807277.002024-09-198756Actual
27607448.642024-05-2087311Actual
15295144.382023-05-2187311Actual
21042227.002023-11-218756Actual
308642046.572024-08-208718Actual
17660180.002023-08-218773Actual
28704673.112024-06-2087111Actual
31486338.002024-09-198773Actual
4066200.002022-07-218756Budget
2538548.632024-03-2087211Actual
1170495.002022-05-218713Actual
15891265.002023-06-218746Actual
6840380.002022-10-218763Budget
4393380.002022-07-218728Budget
23825608.002024-02-188715Actual
1839048.632023-08-2187511Actual
34885405.002024-12-198773Actual
25953729.002024-04-198765Actual
17160546.552023-07-218728Actual
559200.002022-04-208726Budget
54671228.382022-08-218718Actual
35888632.842024-12-1987613Actual
24025227.002024-02-188756Actual
6514550.002022-09-208767Budget
29940375.232024-07-2087411Actual
3875480.002022-07-218716Budget
135111350.002023-04-208713Actual
10059280.002022-12-198768Budget
1493810.002022-05-218715Actual
39280474.942025-03-2187113Actual
24889608.002024-03-208765Actual
19812743.002023-10-218715Actual
336431418.002024-11-208713Actual
7341585.002022-10-218736Actual
18607810.002023-09-208763Actual
11443850.002023-02-188714Budget
330551170.002024-10-208767Actual
2105650.002022-05-218718Budget
15659527.002023-06-218764Actual
1415540.002022-05-218764Actual
17780608.002023-08-218715Actual
12711810.002023-03-218715Actual
3144630.002022-06-218767Actual
10601468.002023-01-198716Actual
21752819.002023-12-198714Actual
1934196.512023-09-2087311Actual
12523180.002023-03-218773Actual
1644819.912023-06-2187212Actual
1426648.632023-04-2087211Actual
12632720.002023-03-218764Actual
702200.002022-04-208756Budget
31781312.002024-09-198746Actual
36919575.242025-01-1987612Actual
30152317.052024-07-2087113Actual
3659630.002022-07-218764Actual
9022495.002022-12-198713Actual
7573850.002022-10-218717Budget
7166550.002022-10-218765Budget
32553878.002024-10-208763Actual
216331260.002023-12-198713Actual
34029347.002024-11-208746Actual
383631710.002025-03-218714Actual
18958227.002023-09-208746Actual
24267819.282024-02-188768Actual
40540.002022-04-208713Actual
20962113.002023-11-218726Actual
3329380.002022-06-218768Budget
14144546.552023-04-208728Actual
33735338.002024-11-208773Actual
21041092.012022-05-218718Actual
5096480.002022-08-218736Budget
258231112.002024-04-198714Actual
25357335.872024-03-2087111Actual
130690.002022-05-218773Actual
28847448.642024-06-2087611Actual
9209990.002022-12-198714Actual
2546696.512024-03-2087511Actual
4779720.002022-08-218764Actual
4920650.002022-08-218765Budget
2850480.002022-06-218736Budget
8510380.002022-11-218746Budget
8943280.002022-11-218768Budget
607527.002022-04-208736Actual
7494380.002022-10-218766Budget
347931485.002024-12-198713Actual
2051529.482023-10-2187112Actual
21936340.002023-12-198716Actual
18336144.382023-08-2187311Actual
3082750.002022-06-218717Budget
16220335.872023-06-2187111Actual
8696850.002022-11-218717Budget
2801200.002022-06-218726Budget
6220585.002022-09-208736Actual
35770766.732024-12-1987612Actual
23767585.002024-02-188764Actual
2537540.002022-06-218764Actual
2251819.912023-12-1987112Actual
36249520.002025-01-198716Actual
10522630.002023-01-198765Actual
10464720.002023-01-198715Actual
38781990.002025-03-218767Actual
12382480.002023-03-218713Budget
3470280.002022-07-218763Budget
32879554.002024-10-208736Actual
5655480.002022-09-208713Budget
7292234.002022-10-218726Actual
37808598.642025-02-1887111Actual
9348650.002022-12-198715Budget
308061080.002024-08-208767Actual
25736878.002024-04-198763Actual
902630.002022-04-208767Actual
2214546.552022-05-218768Actual
1886380.002022-05-218766Budget
6373351.002022-09-208766Actual
1939596.512023-09-2087511Actual
10792200.002023-01-198756Budget
34438375.232024-11-2087411Actual
1541429.482023-05-2187112Actual
14911227.002023-05-218746Actual
38630312.002025-03-218746Actual
3803696.512025-02-1887212Actual
377161092.012025-02-188728Actual
13633761.002023-04-208714Actual
370931485.002025-02-188713Actual
7900495.002022-11-218713Actual
655380.002022-04-208746Budget
10648176.002023-01-198726Actual
13044200.002023-03-218756Budget
13667585.002023-04-208764Actual
16656878.002023-07-218714Actual
5387550.002022-08-218767Budget
12949585.002023-03-218736Actual
2430135.002022-06-218773Actual
2752410.002022-06-218716Actual
4778550.002022-08-218764Budget
27634375.232024-05-2087411Actual
24148810.002024-02-188767Actual
4452682.912022-07-218768Actual
1778410.002022-05-218746Actual
3972480.002022-07-218736Budget
16302192.252023-06-2187411Actual
1736148.632023-07-2187511Actual
360981170.002025-01-198764Actual
12242410.182023-02-188728Actual
9811850.002022-12-198717Budget
3006096.512024-07-2087212Actual
20045302.002023-10-218766Actual
165361350.002023-07-218713Actual
47161080.002022-08-218714Actual
3874527.002022-07-218716Actual
23918416.002024-02-188716Actual
25054151.002024-03-208756Actual
293551053.002024-07-208715Actual
11069750.002023-01-198718Budget
11177380.002023-01-198768Budget
100380.002022-04-208763Budget
36191891.002025-01-198765Actual
5903550.002022-09-208764Budget
11822585.002023-02-188736Actual
3143550.002022-06-218767Budget
1954448.632023-09-2087612Actual
11645550.002023-02-188765Budget
37836149.702025-02-1887211Actual
14178682.912023-04-208768Actual
14617180.002023-05-218773Actual
23265682.912024-01-198768Actual
29448451.002024-07-208716Actual
18223819.282023-08-218768Actual
1731527.002022-05-218736Actual
6780480.002022-10-218713Budget
12383495.002023-03-218713Actual
6219480.002022-09-208736Budget
181621228.382023-08-218718Actual
4265550.002022-07-218767Budget
19635990.002023-10-218763Actual
29766955.642024-07-208728Actual
10060682.912022-12-198768Actual
2054219.912023-10-2187212Actual
110681228.382023-01-198718Actual
10850380.002023-01-198766Budget
20137720.002023-10-218767Actual
842750.002022-04-208717Budget
39160479.492025-03-2187112Actual
304231170.002024-08-208764Actual
5047200.002022-08-218726Budget
9023480.002022-12-198713Budget
2435396.512024-02-1887211Actual
17980151.002023-08-218756Actual
20722180.002023-11-218773Actual
27899948.642024-05-2087213Actual
206301350.002023-11-218713Actual
20256819.282023-10-218768Actual
38186948.642025-02-1887613Actual
14056810.002023-04-208767Actual
29297990.002024-07-208764Actual
37399485.002025-02-188716Actual
318971530.002024-09-198717Actual
11504650.002023-02-188764Budget
18726527.002023-09-208764Actual
5902540.002022-09-208764Actual
2452639.062024-02-1887112Actual
608480.002022-04-208736Budget
13373280.002023-03-218728Budget
9208950.002022-12-198714Budget
7435200.002022-10-218756Budget
34003589.002024-11-208736Actual
19754468.002023-10-218764Actual
36389382.002025-01-198766Actual
5576546.552022-08-218768Actual
11975380.002023-02-188766Budget
14238288.002023-04-2087111Actual
9733410.002022-12-198766Actual
1965810.002022-05-218717Actual
10744410.002023-01-198746Actual
22017302.002023-12-198746Actual
14645761.002023-05-218714Actual
9268720.002022-12-198764Actual
30516891.002024-08-208765Actual
5575380.002022-08-218768Budget
309261092.012024-08-208768Actual
35709479.492024-12-1987112Actual
337981080.002024-11-208764Actual
32851139.002024-10-208726Actual
33469766.732024-10-2087612Actual
242061228.382024-02-188718Actual
25299682.912024-03-208768Actual
2352339.062024-01-1987112Actual
25412144.382024-03-2087311Actual
24380144.382024-02-1887311Actual
12950550.002023-03-218736Budget
34356747.582024-11-2087111Actual
9732380.002022-12-198766Budget
28732225.232024-06-2087211Actual
12570990.002023-03-218714Actual
29052948.642024-06-2087213Actual
35537299.702024-12-1987211Actual
3658550.002022-07-218764Budget
7961380.002022-11-218763Budget
327661053.002024-10-208765Actual
171321364.742023-07-218718Actual
121951092.012023-02-188718Actual
3906876.292025-03-2187511Actual
37480347.002025-02-188746Actual
5982720.002022-09-208715Actual
16691527.002023-07-218764Actual
2615720.002022-06-218715Actual
13245630.002023-03-218767Actual
196011350.002023-10-218713Actual
269591620.002024-05-208714Actual
30211632.842024-07-2087613Actual
1634468.002022-05-218716Actual
1848239.062023-08-2187112Actual
12997380.002023-03-218746Budget
330211530.002024-10-208717Actual
29555243.002024-07-208756Actual
31700485.002024-09-198716Actual
11505720.002023-02-188764Actual
32824520.002024-10-208716Actual
3923200.002022-07-218726Budget
338561134.002024-11-208715Actual
18984151.002023-09-208756Actual
17954227.002023-08-218746Actual
30094670.982024-07-2087612Actual
38959673.112025-03-2187111Actual
12304546.552023-02-188768Actual
10990720.002023-01-198767Actual
273391530.002024-05-208717Actual
27494819.282024-05-208768Actual
23053340.002024-01-198766Actual
2026630.002022-05-218767Actual
369720.002022-04-208715Actual
11117280.002023-01-198728Budget
6702546.552022-09-208768Actual
326731080.002024-10-208764Actual
12116650.002023-02-188767Budget
175681440.002023-08-218713Actual
11256480.002023-02-188713Budget
2394576.002024-02-188726Actual
319891910.212024-09-198718Actual
1555550.002022-05-218765Budget
161001228.382023-06-218718Actual
35206208.002024-12-198756Actual
36356277.002025-01-198756Actual
37454554.002025-02-188736Actual
6266410.002022-09-208746Actual
13605360.002023-04-208773Actual
228990.002022-04-208714Actual
27142451.002024-05-208716Actual
4205720.002022-07-218717Actual
20785585.002023-11-218764Actual
8087950.002022-11-218714Budget
5328750.002022-08-218717Budget
151201501.112023-05-218718Actual
28759375.232024-06-2087311Actual
33975139.002024-11-208726Actual
4999410.002022-08-218716Actual
33233747.582024-10-2087111Actual
21129900.002023-11-218717Actual
6641546.552022-09-208728Actual
1354990.002022-05-218714Actual
10649200.002023-01-198726Budget
4451380.002022-07-218768Budget
30574451.002024-08-208716Actual
232031228.382024-01-198718Actual
22994227.002024-01-198746Actual
35855632.842024-12-1987213Actual
14293192.252023-04-2087311Actual
360641710.002025-01-198714Actual
1751158.212023-07-2187612Actual
28349554.002024-06-208736Actual
281091710.002024-06-208714Actual
2558419.912024-03-2087212Actual
3596990.002022-07-218714Actual
17395288.002023-07-2187611Actual
2881376.292024-06-2087511Actual
15865416.002023-06-218736Actual
5716315.002022-09-208763Actual
30179632.842024-07-2087213Actual
3561876.292024-12-1987511Actual
15539900.002023-06-218763Actual
373411053.002025-02-188765Actual
5248380.002022-08-218766Budget
10745380.002023-01-198746Budget
3409480.002022-07-218713Budget
38549485.002025-03-218716Actual
34055277.002024-11-208756Actual
12445315.002023-03-218763Actual
7026630.002022-10-218764Actual
388391773.842025-03-218718Actual
4669200.002022-08-218773Budget
24234682.912024-02-188728Actual
19932151.002023-10-218726Actual
14560990.002023-05-218763Actual
14937189.002023-05-218756Actual
14353192.252023-04-2087611Actual
22373144.382023-12-1987211Actual
12901176.002023-03-218726Actual
22763527.002024-01-198764Actual
236121440.002024-02-188713Actual
359451418.002025-01-198713Actual
22700360.002024-01-198773Actual
16128682.912023-06-218728Actual
27814766.732024-05-2087612Actual
5189200.002022-08-218756Budget
24854608.002024-03-208715Actual
28081338.002024-06-208773Actual
20314335.872023-10-2187111Actual
1307100.002022-05-218773Budget
35979878.002025-01-198763Actual
9676176.002022-12-198756Actual
9484480.002022-12-198716Budget
32309479.492024-09-1987112Actual
273741170.002024-05-208767Actual
2497476.002024-03-208726Actual
429550.002022-04-208765Budget
7105650.002022-10-218715Budget
1732480.002022-05-218736Budget
18424192.252023-08-2187611Actual
9628380.002022-12-198746Budget
26483186.932024-04-1987311Actual
352961440.002024-12-198717Actual
274601092.012024-05-208728Actual
13184720.002023-03-218717Actual
25002416.002024-03-208736Actual
14679527.002023-05-218764Actual
35971000.002022-07-218714Budget
27753575.242024-05-2087112Actual
8836955.642022-11-218718Actual
32218149.702024-09-1987511Actual
6267380.002022-09-208746Budget
760380.002022-04-208766Budget
36714375.232025-01-1987311Actual
289630.002022-04-208764Actual
35509673.112024-12-1987111Actual
4591315.002022-08-218763Actual
32109598.642024-09-1987111Actual
2555729.482024-03-2087112Actual
17194682.912023-07-218768Actual
33315299.702024-10-2087411Actual
13903302.002023-04-208746Actual
29800955.642024-07-208768Actual
6043650.002022-09-208765Budget
17688761.002023-08-218714Actual
8884546.552022-11-218728Actual
18692819.002023-09-208714Actual
35041891.002024-12-198765Actual
26782632.842024-04-1987613Actual
701234.002022-04-208756Actual
3270410.182022-06-218728Actual
4127468.002022-07-218766Actual
11317360.002023-02-188763Actual
133241228.382023-03-218718Actual
22168900.002023-12-198767Actual
35417955.642024-12-198728Actual
3796720.002022-07-218765Actual
19428288.002023-09-2087611Actual
353311170.002024-12-198767Actual
26368955.642024-04-198768Actual
9872550.002022-12-198767Budget
15596270.002023-06-218773Actual
10930900.002023-01-198717Actual
32401474.942024-09-1987113Actual
20843675.002023-11-218715Actual
9821092.012022-04-208718Actual
26571225.232024-04-1987611Actual
15182682.912023-05-218768Actual
34557479.492024-11-2087112Actual
13822378.002023-04-208716Actual
15062900.002023-05-218767Actual
511480.002022-04-208716Budget
27084891.002024-05-208765Actual
23020227.002024-01-198756Actual
15624761.002023-06-218714Actual
23231546.552024-01-198728Actual
2154339.062023-11-2187112Actual
326381710.002024-10-208714Actual
11868380.002023-02-188746Budget
27282416.002024-05-208766Actual
2536550.002022-06-218764Budget
2153380.002022-05-218728Budget
337631620.002024-11-208714Actual
7245480.002022-10-218716Budget
325181418.002024-10-208713Actual
303881710.002024-08-208714Actual
4998480.002022-08-218716Budget
4392682.912022-07-218728Actual
5095527.002022-08-218736Actual
2849585.002022-06-218736Actual
19986265.002023-10-218746Actual
32343575.242024-09-1987612Actual
7713650.002022-10-218718Budget
11974410.002023-02-188766Actual
31429945.002024-09-198763Actual
21397192.252023-11-2187311Actual
27932948.642024-05-2087613Actual
4345750.002022-07-218718Budget
17928454.002023-08-218736Actual
31549990.002024-09-198764Actual
10384540.002023-01-198764Actual
17334192.252023-07-2187411Actual
31727139.002024-09-198726Actual
29503554.002024-07-208736Actual
6513630.002022-09-208767Actual
39307790.742025-03-2187213Actual
5466750.002022-08-218718Budget
30629520.002024-08-208736Actual
10199280.002023-01-198763Budget
291421350.002024-07-208713Actual
27580225.232024-05-2087211Actual
285842046.572024-06-208718Actual
32931208.002024-10-208756Actual
12996410.002023-03-218746Actual
5794180.002022-09-208773Actual
30714382.002024-08-208766Actual
25028227.002024-03-208746Actual
32221092.012022-06-218718Actual
36036270.002025-01-198773Actual
327311134.002024-10-208715Actual
12633650.002023-03-218764Budget
4126380.002022-07-218766Budget
27223382.002024-05-208746Actual
9999380.002022-12-198728Budget
31012149.702024-08-2087211Actual
349481170.002024-12-198764Actual
27872317.052024-05-2087113Actual
13043293.002023-03-218756Actual
7293200.002022-10-218726Budget
274321910.212024-05-208718Actual
1635480.002022-05-218716Budget
28905575.242024-06-2087112Actual
9406630.002022-12-198765Actual
1228380.002022-05-218763Budget
257011350.002024-04-198713Actual
8288550.002022-11-218765Budget
12853468.002023-03-218716Actual
27169208.002024-05-208726Actual
9950650.002022-12-198718Budget
27695448.642024-05-2087611Actual
38576208.002025-03-218726Actual
34828945.002024-12-198763Actual
2673550.002022-06-218765Budget
5327720.002022-08-218717Actual
7760410.182022-10-218728Actual
983650.002022-04-208718Budget
7822280.002022-10-218768Budget
241141080.002024-02-188717Actual
11916200.002023-02-188756Budget
916190.002022-12-198773Actual
1966750.002022-05-218717Budget
7574900.002022-10-218717Actual
7027650.002022-10-218764Budget
229850.002022-04-208714Budget
19905340.002023-10-218716Actual
36800448.642025-01-1987611Actual
7389380.002022-10-218746Budget
2458548.632024-02-1887612Actual
2753480.002022-06-218716Budget
38689451.002025-03-218766Actual
99511228.382022-12-198718Actual
5388540.002022-08-218767Actual
6451900.002022-09-208717Actual
17252240.132023-07-2187111Actual
24057302.002024-02-188766Actual
170391080.002023-07-218717Actual
7165630.002022-10-218765Actual
22400192.252023-12-1987311Actual
14857151.002023-05-218726Actual
22728761.002024-01-198714Actual
16923265.002023-07-218746Actual
38987299.702025-03-2187211Actual
19286335.872023-09-2087111Actual
16869113.002023-07-218726Actual
1887351.002022-05-218766Actual
19108900.002023-09-208767Actual
10276135.002023-01-198773Actual
33407383.742024-10-2087112Actual
38128474.942025-02-1887113Actual
39222766.732025-03-2187612Actual
27661149.702024-05-2087511Actual
222261228.382023-12-198718Actual
18664180.002023-09-208773Actual
31755554.002024-09-198736Actual
25499240.132024-03-2087611Actual
28967670.982024-06-2087612Actual
14830340.002023-05-218716Actual
7388410.002022-10-218746Actual
13434682.912023-03-218768Actual
8146650.002022-11-218764Budget
26153229.002024-04-198766Actual
6701380.002022-09-208768Budget
375961440.002025-02-188717Actual
26094229.002024-04-198746Actual
21485192.252023-11-2187611Actual
292621620.002024-07-208714Actual
9532200.002022-12-198726Budget
36977632.842025-01-1987113Actual
37036632.842025-01-1987613Actual
34087382.002024-11-208766Actual
1494750.002022-05-218715Budget
2561639.062024-03-2087612Actual
39188192.252025-03-2187212Actual
12303380.002023-02-188768Budget
11915176.002023-02-188756Actual
316421053.002024-09-198765Actual
12054750.002023-02-188717Budget
12115630.002023-02-188767Actual
23351144.382024-01-1987211Actual
10521550.002023-01-198765Budget
8757630.002022-11-218767Actual
24677900.002024-03-208763Actual
4668180.002022-08-218773Actual
31039448.642024-08-2087311Actual
22076340.002023-12-198766Actual
2353315.002022-06-218763Actual
12773550.002023-03-218765Budget
24947340.002024-03-208716Actual
9405550.002022-12-198765Budget
8885380.002022-11-218728Budget
14021900.002023-04-208717Actual
6592750.002022-09-208718Budget
2478990.002022-06-218714Actual
13104410.002023-03-218766Actual
12243280.002023-02-188728Budget
26749790.742024-04-1987213Actual
8944410.182022-11-218768Actual
3330546.552022-06-218768Actual
376881910.212025-02-188718Actual
364811170.002025-01-198767Actual
8464550.002022-11-218736Budget
39041448.642025-03-2187411Actual
17873416.002023-08-218716Actual
25265682.912024-03-208728Actual
36659747.582025-01-1987111Actual
2674720.002022-06-218765Actual
32137299.702024-09-1987211Actual
34704632.842024-11-2087213Actual
7633720.002022-10-218767Actual
1030546.552022-04-208728Actual
37185338.002025-02-188773Actual
26993990.002024-05-208764Actual
1171480.002022-05-218713Budget
288550.002022-04-208764Budget
22913340.002024-01-198716Actual
262121350.002024-04-198717Actual
11583650.002023-02-188715Budget
20665810.002023-11-218763Actual
2663058.212024-04-1987112Actual
32461632.842024-09-1987613Actual
15810378.002023-06-218716Actual
31337632.842024-08-2087613Actual
377501092.012025-02-188768Actual
3971468.002022-07-218736Actual
2897380.002022-06-218746Budget
13762540.002023-04-208765Actual
32905347.002024-10-208746Actual
1583776.002023-06-218726Actual
36304589.002025-01-198736Actual
22254682.912023-12-198728Actual
1825176.002022-05-218756Actual
26428375.232024-04-1987111Actual
382431485.002025-03-218713Actual
31220766.732024-08-2087612Actual
2057358.212023-10-2187612Actual
1031380.002022-04-208728Budget
37863448.642025-02-1887311Actual
13433380.002023-03-218768Budget
4019380.002022-07-218746Budget
30655312.002024-08-208746Actual
21016302.002023-11-218746Actual
21370144.382023-11-2187211Actual
201951364.742023-10-218718Actual
28375347.002024-06-208746Actual
19073990.002023-09-208717Actual
11584720.002023-02-188715Actual
5654495.002022-09-208713Actual
15917227.002023-06-218756Actual
29025474.942024-06-2087113Actual
1624848.632023-06-2187211Actual
26013270.002024-04-198716Actual
18012378.002023-08-218766Actual
30892819.282024-08-208728Actual
20457192.252023-10-2187611Actual
320511092.012024-09-198768Actual
6122410.002022-09-208716Actual
20750819.002023-11-218714Actual
4065234.002022-07-218756Actual
22043151.002023-12-198756Actual
19228682.912023-09-208768Actual
3549200.002022-07-218773Budget
4919630.002022-08-218765Actual
262471080.002024-04-198767Actual
9083360.002022-12-198763Actual
8287630.002022-11-218765Actual
12852480.002023-03-218716Budget
8557293.002022-11-218756Actual
21250682.912023-11-218728Actual
3688696.512025-01-1987212Actual
282011053.002024-06-208715Actual
1826200.002022-05-218756Budget
5143293.002022-08-218746Actual
3471360.002022-07-218763Actual
1830948.632023-08-2187211Actual
37950524.172025-02-1887611Actual
11869351.002023-02-188746Actual
17900113.002023-08-218726Actual
58421000.002022-09-208714Budget
2034296.512023-10-2187211Actual
10324850.002023-01-198714Budget
27552673.112024-05-2087111Actual
2431100.002022-06-218773Budget
13877378.002023-04-208736Actual
26120167.002024-04-198756Actual
23145900.002024-01-198767Actual
8415234.002022-11-218726Actual
26456149.702024-04-1987211Actual
13849113.002023-04-208726Actual
24796468.002024-03-208764Actual
8511351.002022-11-218746Actual
13105380.002023-03-218766Budget
18190546.552023-08-218728Actual
6967990.002022-10-218714Actual
361561215.002025-01-198715Actual
11316280.002023-02-188763Budget
2800117.002022-06-218726Actual
145261260.002023-05-218713Actual
22821743.002024-01-198715Actual
6918135.002022-10-218773Actual
16042900.002023-06-218767Actual
3003468.002022-06-218766Actual
12444280.002023-03-218763Budget
6123480.002022-09-208716Budget
16949189.002023-07-218756Actual
270511134.002024-05-208715Actual
30360338.002024-08-208773Actual
279891485.002024-06-208713Actual
11394100.002023-02-188773Budget
2653737.992024-04-1987511Actual
29085632.842024-06-2087613Actual
160071080.002023-06-218717Actual
21667900.002023-12-198763Actual
31840382.002024-09-198766Actual
307711350.002024-08-208717Actual
38656277.002025-03-218756Actual
387461440.002025-03-218717Actual
2145148.632023-11-2187511Actual
26510186.932024-04-1987411Actual
32164375.232024-09-1987311Actual
4266630.002022-07-218767Actual
36858383.742025-01-1987112Actual
15717608.002023-06-218715Actual
2893396.512024-06-2087212Actual
8414200.002022-11-218726Budget
389011092.012025-03-218768Actual
212221501.112023-11-218718Actual
11773234.002023-02-188726Actual
32428790.742024-09-1987213Actual
10698527.002023-01-198736Actual
20012151.002023-10-218756Actual
11725480.002023-02-188716Budget
6372380.002022-09-208766Budget
761410.002022-04-208766Actual
23704180.002024-02-188773Actual
21991416.002023-12-198736Actual
28401277.002024-06-208756Actual
19194819.282023-09-208728Actual
2293480.002022-06-218713Budget
6313234.002022-09-208756Actual
3922234.002022-07-218726Actual
21284682.912023-11-218768Actual
2455310.332024-02-1887212Actual
33349524.172024-10-2087611Actual
37506277.002025-02-188756Actual
8225720.002022-11-218715Actual
1948619.912023-09-2087112Actual
29588451.002024-07-208766Actual
34736632.842024-11-2087613Actual
1632948.632023-06-2187511Actual
10851410.002023-01-198766Actual
29177945.002024-07-208763Actual
7436176.002022-10-218756Actual
21963113.002023-12-198726Actual
342371773.842024-11-208718Actual
24407192.252024-02-1887411Actual
9582585.002022-12-198736Actual
5190234.002022-08-218756Actual
2944200.002022-06-218756Budget
841810.002022-04-208717Actual
28321139.002024-06-208726Actual
2213380.002022-05-218768Budget
302681485.002024-08-208713Actual
29529347.002024-07-208746Actual
17815675.002023-08-218765Actual
1229360.002022-05-218763Actual
6314200.002022-09-208756Budget
31305632.842024-08-2087213Actual
8463585.002022-11-218736Actual
4018351.002022-07-218746Actual
20102990.002023-10-218717Actual
9082380.002022-12-198763Budget
3738650.002022-07-218715Budget
41480.002022-04-208713Budget
7495351.002022-10-218766Actual
38070766.732025-02-1887612Actual
8366527.002022-11-218716Actual
16162819.282023-06-218768Actual
18877340.002023-09-208716Actual
384911053.002025-03-218765Actual
5795200.002022-09-208773Budget
30984673.112024-08-2087111Actual
35180312.002024-12-198746Actual
373061215.002025-02-188715Actual
23647810.002024-02-188763Actual
4344955.642022-07-218718Actual
9269650.002022-12-198764Budget
32610405.002024-10-208773Actual
141161228.382023-04-208718Actual
34384149.702024-11-2087211Actual
17722527.002023-08-218764Actual
28526990.002024-06-208767Actual
185721440.002023-09-208713Actual
15148546.552023-05-218728Actual
12053720.002023-02-188717Actual
38604554.002025-03-218736Actual
31066375.232024-08-2087411Actual
1139590.002023-02-188773Actual
1414550.002022-05-218764Budget
11442990.002023-02-188714Actual
30681243.002024-08-208756Actual
2355548.632024-01-1987612Actual
31100524.172024-08-2087611Actual
5046176.002022-08-218726Actual
28434382.002024-06-208766Actual
38278878.002025-03-218763Actual
9160100.002022-12-198773Budget
282361053.002024-06-208765Actual
35591375.232024-12-1987411Actual
8617380.002022-11-218766Budget
2152546.552022-05-218728Actual
2616750.002022-06-218715Budget
31186192.252024-08-2087212Actual
22968454.002024-01-198736Actual
1090546.552022-04-208768Actual
7761380.002022-10-218728Budget
365391910.212025-01-198718Actual
12900200.002023-03-218726Budget
226081350.002024-01-198713Actual
15240335.872023-05-2187111Actual
16982340.002023-07-218766Actual
8038135.002022-11-218773Actual
342651092.012024-11-208728Actual
1931448.632023-09-2087211Actual
5515682.912022-08-218728Actual
284911530.002024-06-208717Actual
7634550.002022-10-218767Budget
13325750.002023-03-218718Budget
3737630.002022-07-218715Actual
1526848.632023-05-2187211Actual
14885416.002023-05-218736Actual
26335955.642024-04-198728Actual
35828317.052024-12-1987113Actual
181100.002022-04-208773Budget
37426174.002025-02-188726Actual
35239416.002024-12-198766Actual
180135.002022-04-208773Actual
4206750.002022-07-218717Budget
10791234.002023-01-198756Actual
21724180.002023-12-198773Actual
4590280.002022-08-218763Budget
65931228.382022-09-208718Actual
33527474.942024-10-2087113Actual
3081900.002022-06-218717Actual
34298819.282024-11-208768Actual
11116546.552023-01-198728Actual
3408540.002022-07-218713Actual
331131910.212024-10-208718Actual
7901480.002022-11-218713Budget
19960416.002023-10-218736Actual
34179990.002024-11-208767Actual
3343596.512024-10-2087212Actual
5249410.002022-08-218766Actual
268741013.002024-05-208763Actual
25087378.002024-03-208766Actual
296801080.002024-07-208767Actual
331751092.012024-10-208768Actual
315141710.002024-09-198714Actual
6044630.002022-09-208765Actual
384561053.002025-03-218715Actual
5981650.002022-09-208715Budget
319311080.002024-09-198767Actual
9629293.002022-12-198746Actual
7244527.002022-10-218716Actual
1441129.482023-04-2087112Actual
9581550.002022-12-198736Budget
1779380.002022-05-218746Budget
558176.002022-04-208726Actual
24468288.002024-02-1887611Actual
8837650.002022-11-218718Budget
14970302.002023-05-218766Actual
2343248.632024-01-1987511Actual
18104720.002023-08-218767Actual
16842416.002023-07-218716Actual
14737743.002023-05-218715Actual
36601955.642025-01-198768Actual
2036996.512023-10-2187311Actual
35737192.252024-12-1987212Actual
1446958.212023-04-2087612Actual
16749743.002023-07-218715Actual
21786468.002023-12-198764Actual
33261299.702024-10-2087211Actual
2294076.002024-01-198726Actual
2443448.632024-02-1887511Actual
26931338.002024-05-208773Actual
376301080.002025-02-188767Actual
29475139.002024-07-208726Actual
19847540.002023-10-218765Actual
34411448.642024-11-2087311Actual
35154520.002024-12-198736Actual
2666458.212024-04-1987612Actual
6919100.002022-10-218773Budget
17074720.002023-07-218767Actual
1748019.912023-07-2187212Actual
9533176.002022-12-198726Actual
28612955.642024-06-208728Actual
22287546.552023-12-198768Actual
47171000.002022-08-218714Budget
296451530.002024-07-208717Actual
3791776.292025-02-1887511Actual
11178546.552023-01-198768Actual
297381773.842024-07-208718Actual
8616410.002022-11-218766Actual
14320144.382023-04-2087411Actual
10198315.002023-01-198763Actual
11257585.002023-02-188713Actual
2292495.002022-06-218713Actual
23860608.002024-02-188765Actual
80861080.002022-11-218714Actual
370750.002022-04-208715Budget
28786375.232024-06-2087411Actual
349131620.002024-12-198714Actual
34499598.642024-11-2087611Actual
341441530.002024-11-208717Actual
33678945.002024-11-208763Actual
24325240.132024-02-1887111Actual
10600480.002023-01-198716Budget
6640380.002022-09-208728Budget
33554632.842024-10-2087213Actual
36330382.002025-01-198746Actual
31158575.242024-08-2087112Actual
2604083.002024-04-198726Actual
15322192.252023-05-2187411Actual
20877675.002023-11-218765Actual
10139480.002023-01-198713Budget
19016340.002023-09-208766Actual
27249208.002024-05-208756Actual
23378192.252024-01-1987311Actual
33141955.642024-10-208728Actual
34465149.702024-11-2087511Actual
7960360.002022-11-218763Actual
37890448.642025-02-1887411Actual
1851558.212023-08-2187612Actual
150271080.002023-05-218717Actual
13183750.002023-03-218717Budget
1443819.912023-04-2087212Actual
10463650.002023-01-198715Budget
22460288.002023-12-1987611Actual
1745319.912023-07-2187112Actual
5142380.002022-08-218746Budget
23465288.002024-01-1987611Actual
24762878.002024-03-208714Actual
8695720.002022-11-218717Actual
28294520.002024-06-208716Actual
8039100.002022-11-218773Budget
5717280.002022-09-208763Budget
25439144.382024-03-2087411Actual
23323240.132024-01-1987111Actual
430630.002022-04-208765Actual
31278317.052024-08-2087113Actual
34585192.252024-11-2087212Actual
29234405.002024-07-208773Actual
12774540.002023-03-218765Actual
18784608.002023-09-208715Actual
9871540.002022-12-198767Actual
25858761.002024-04-198764Actual
21342240.132023-11-2187111Actual
11646720.002023-02-188765Actual
39014299.702025-03-2187311Actual
155041440.002023-06-218713Actual
12571850.002023-03-218714Budget
32964451.002024-10-208766Actual
16628360.002023-07-218773Actual
25795270.002024-04-198773Actual
37004632.842025-01-1987213Actual
13546990.002023-04-208763Actual
19368144.382023-09-2087411Actual
11821550.002023-02-188736Budget
2778196.512024-05-2087212Actual
350061215.002024-12-198715Actual
29886149.702024-07-2087211Actual
3223650.002022-06-218718Budget
5514380.002022-08-218728Budget
6170234.002022-09-208726Actual
24734180.002024-03-208773Actual

Generated 2025-05-20 17:09:45.211 UTC