[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34465149.702024-12-0187511Actual
11772200.002023-03-018726Budget
36768149.702025-01-3087511Actual
29025474.942024-07-0187113Actual
370750.002022-05-018715Budget
10276135.002023-01-308773Actual
25918851.002024-04-308715Actual
160071080.002023-07-028717Actual
1647939.062023-07-0287612Actual
3906876.292025-04-0187511Actual
21042227.002023-12-028756Actual
21250682.912023-12-028728Actual
20843675.002023-12-028715Actual
26749790.742024-04-3087213Actual
1732480.002022-06-018736Budget
608480.002022-05-018736Budget
24889608.002024-03-318765Actual
3923200.002022-08-018726Budget
12774540.002023-04-018765Actual
34411448.642024-12-0187311Actual
10384540.002023-01-308764Actual
1634468.002022-06-018716Actual
3561876.292024-12-3087511Actual
9208950.002022-12-308714Budget
29940375.232024-07-3187411Actual
5716315.002022-10-018763Actual
32553878.002024-10-318763Actual
16571900.002023-08-018763Actual
983650.002022-05-018718Budget
8415234.002022-12-028726Actual
32017955.642024-09-308728Actual
99511228.382022-12-308718Actual
2616750.002022-07-028715Budget
27753575.242024-05-3187112Actual
18223819.282023-09-018768Actual
23405192.252024-01-3087411Actual
12950550.002023-04-018736Budget
330211530.002024-10-318717Actual
7165630.002022-11-018765Actual
2026630.002022-06-018767Actual
1441129.482023-05-0187112Actual
17688761.002023-09-018714Actual
18069990.002023-09-018717Actual
1731527.002022-06-018736Actual
12900200.002023-04-018726Budget
3003468.002022-07-028766Actual
10464720.002023-01-308715Actual
285842046.572024-07-018718Actual
1307100.002022-06-018773Budget
27197520.002024-05-318736Actual
9581550.002022-12-308736Budget
1443819.912023-05-0187212Actual
12901176.002023-04-018726Actual
19720878.002023-11-018714Actual
289630.002022-05-018764Actual
1728096.512023-08-0187211Actual
5515682.912022-09-018728Actual
12053720.002023-03-018717Actual
38186948.642025-03-0187613Actual
1939596.512023-10-0187511Actual
5514380.002022-09-018728Budget
4531480.002022-09-018713Budget
4065234.002022-08-018756Actual
262471080.002024-04-308767Actual
22728761.002024-01-308714Actual
7900495.002022-12-028713Actual
13605360.002023-05-018773Actual
20256819.282023-11-018768Actual
13877378.002023-05-018736Actual
14560990.002023-06-018763Actual
23999302.002024-02-298746Actual
28732225.232024-07-0187211Actual
349481170.002024-12-308764Actual
28759375.232024-07-0187311Actual
5189200.002022-09-018756Budget
7166550.002022-11-018765Budget
21991416.002023-12-308736Actual
9082380.002022-12-308763Budget
14353192.252023-05-0187611Actual
22700360.002024-01-308773Actual
135111350.002023-05-018713Actual
4393380.002022-08-018728Budget
15752608.002023-07-028765Actual
309261092.012024-08-318768Actual
268741013.002024-05-318763Actual
23110900.002024-01-308717Actual
342371773.842024-12-018718Actual
327311134.002024-10-318715Actual
26993990.002024-05-318764Actual
29766955.642024-07-318728Actual
15295144.382023-06-0187311Actual
302681485.002024-08-318713Actual
32879554.002024-10-318736Actual
34298819.282024-12-018768Actual
241141080.002024-02-298717Actual
30211632.842024-07-3187613Actual
12996410.002023-04-018746Actual
8837650.002022-12-028718Budget
14021900.002023-05-018717Actual
33407383.742024-10-3187112Actual
39340790.742025-04-0187613Actual
21072340.002023-12-028766Actual
558176.002022-05-018726Actual
32428790.742024-09-3087213Actual
1886380.002022-06-018766Budget
7822280.002022-11-018768Budget
20785585.002023-12-028764Actual
11915176.002023-03-018756Actual
1493810.002022-06-018715Actual
21164720.002023-12-028767Actual
180135.002022-05-018773Actual
9532200.002022-12-308726Budget
22913340.002024-01-308716Actual
29503554.002024-07-318736Actual
14144546.552023-05-018728Actual
10138495.002023-01-308713Actual
361561215.002025-01-308715Actual
2214546.552022-06-018768Actual
26094229.002024-04-308746Actual
26368955.642024-04-308768Actual
27249208.002024-05-318756Actual
21342240.132023-12-0287111Actual
20665810.002023-12-028763Actual
3471360.002022-08-018763Actual
26153229.002024-04-308766Actual
327661053.002024-10-318765Actual
14679527.002023-06-018764Actual
654351.002022-05-018746Actual
12194750.002023-03-018718Budget
13373280.002023-04-018728Budget
11975380.002023-03-018766Budget
35239416.002024-12-308766Actual
38070766.732025-03-0187612Actual
17815675.002023-09-018765Actual
22821743.002024-01-308715Actual
196011350.002023-11-018713Actual
12997380.002023-04-018746Budget
8758550.002022-12-028767Budget
359451418.002025-01-308713Actual
15659527.002023-07-028764Actual
12633650.002023-04-018764Budget
20935340.002023-12-028716Actual
21667900.002023-12-308763Actual
14178682.912023-05-018768Actual
372131620.002025-03-018714Actual
9485527.002022-12-308716Actual
2615720.002022-07-028715Actual
201951364.742023-11-018718Actual
5248380.002022-09-018766Budget
337631620.002024-12-018714Actual
313941485.002024-09-308713Actual
38278878.002025-04-018763Actual
8695720.002022-12-028717Actual
26428375.232024-04-3087111Actual
288550.002022-05-018764Budget
54671228.382022-09-018718Actual
29297990.002024-07-318764Actual
1948619.912023-10-0187112Actual
25858761.002024-04-308764Actual
14645761.002023-06-018714Actual
9821092.012022-05-018718Actual
6122410.002022-10-018716Actual
24947340.002024-03-318716Actual
22287546.552023-12-308768Actual
4066200.002022-08-018756Budget
1171480.002022-06-018713Budget
14320144.382023-05-0187411Actual
31781312.002024-09-308746Actual
38656277.002025-04-018756Actual
17603990.002023-09-018763Actual
9812900.002022-12-308717Actual
11916200.002023-03-018756Budget
3223650.002022-07-028718Budget
389011092.012025-04-018768Actual
8884546.552022-12-028728Actual
1556540.002022-06-018765Actual
36714375.232025-01-3087311Actual
11178546.552023-01-308768Actual
13044200.002023-04-018756Budget
12523180.002023-04-018773Actual
6918135.002022-11-018773Actual
2251819.912023-12-3087112Actual
1851558.212023-09-0187612Actual
5982720.002022-10-018715Actual
1494750.002022-06-018715Budget
24796468.002024-03-318764Actual
1826200.002022-06-018756Budget
22373144.382023-12-3087211Actual
29085632.842024-07-0187613Actual
25795270.002024-04-308773Actual
28646955.642024-07-018768Actual
6840380.002022-11-018763Budget
2455310.332024-02-2987212Actual
1642139.062023-07-0287112Actual
28847448.642024-07-0187611Actual
18984151.002023-10-018756Actual
2042396.512023-11-0187511Actual
9083360.002022-12-308763Actual
607527.002022-05-018736Actual
22460288.002023-12-3087611Actual
13043293.002023-04-018756Actual
559200.002022-05-018726Budget
11646720.002023-03-018765Actual
8463585.002022-12-028736Actual
511480.002022-05-018716Budget
38155632.842025-03-0187213Actual
9348650.002022-12-308715Budget
316421053.002024-09-308765Actual
18012378.002023-09-018766Actual
34087382.002024-12-018766Actual
5388540.002022-09-018767Actual
33735338.002024-12-018773Actual
150271080.002023-06-018717Actual
36800448.642025-01-3087611Actual
23020227.002024-01-308756Actual
2292495.002022-07-028713Actual
19016340.002023-10-018766Actual
7494380.002022-11-018766Budget
175681440.002023-09-018713Actual
11584720.002023-03-018715Actual
23351144.382024-01-3087211Actual
7341585.002022-11-018736Actual
377501092.012025-03-018768Actual
22994227.002024-01-308746Actual
2255158.212023-12-3087612Actual
11974410.002023-03-018766Actual
12712650.002023-04-018715Budget
9811850.002022-12-308717Budget
1635480.002022-06-018716Budget
23732878.002024-02-298714Actual
7633720.002022-11-018767Actual
35591375.232024-12-3087411Actual
702200.002022-05-018756Budget
262121350.002024-04-308717Actual
2394576.002024-02-298726Actual
1446958.212023-05-0187612Actual
16628360.002023-08-018773Actual
23860608.002024-02-298765Actual
3971468.002022-08-018736Actual
2025550.002022-06-018767Budget
27634375.232024-05-3187411Actual
9999380.002022-12-308728Budget
1139590.002023-03-018773Actual
18664180.002023-10-018773Actual
26013270.002024-04-308716Actual
33554632.842024-10-3187213Actual
37863448.642025-03-0187311Actual
5466750.002022-09-018718Budget
7573850.002022-11-018717Budget
10792200.002023-01-308756Budget
36356277.002025-01-308756Actual
29886149.702024-07-3187211Actual
365391910.212025-01-308718Actual
32824520.002024-10-318716Actual
23053340.002024-01-308766Actual
18424192.252023-09-0187611Actual
14885416.002023-06-018736Actual
2673550.002022-07-028765Budget
9629293.002022-12-308746Actual
9628380.002022-12-308746Budget
21016302.002023-12-028746Actual
232031228.382024-01-308718Actual
24234682.912024-02-298728Actual
1830948.632023-09-0187211Actual
12711810.002023-04-018715Actual
39014299.702025-04-0187311Actual
8287630.002022-12-028765Actual
30094670.982024-07-3187612Actual
6220585.002022-10-018736Actual
5717280.002022-10-018763Budget
6641546.552022-10-018728Actual
9675200.002022-12-308756Budget
31727139.002024-09-308726Actual
24854608.002024-03-318715Actual
8617380.002022-12-028766Budget
33141955.642024-10-318728Actual
35126174.002024-12-308726Actual
24380144.382024-02-2987311Actual
32461632.842024-09-3087613Actual
181100.002022-05-018773Budget
31429945.002024-09-308763Actual
18932378.002023-10-018736Actual
11724468.002023-03-018716Actual
10385650.002023-01-308764Budget
22345288.002023-12-3087111Actual
360641710.002025-01-308714Actual
26120167.002024-04-308756Actual
31807277.002024-09-308756Actual
29177945.002024-07-318763Actual
31840382.002024-09-308766Actual
36601955.642025-01-308768Actual
4018351.002022-08-018746Actual
1170495.002022-06-018713Actual
16162819.282023-07-028768Actual
6452750.002022-10-018717Budget
4778550.002022-09-018764Budget
350061215.002024-12-308715Actual
4779720.002022-09-018764Actual
5143293.002022-09-018746Actual
36330382.002025-01-308746Actual
902630.002022-05-018767Actual
100380.002022-05-018763Budget
19108900.002023-10-018767Actual
1090546.552022-05-018768Actual
292621620.002024-07-318714Actual
1228380.002022-06-018763Budget
23825608.002024-02-298715Actual
2497476.002024-03-318726Actual
30360338.002024-08-318773Actual
293551053.002024-07-318715Actual
13246650.002023-04-018767Budget
39280474.942025-04-0187113Actual
3796720.002022-08-018765Actual
18607810.002023-10-018763Actual
7961380.002022-12-028763Budget
18363144.382023-09-0187411Actual
16949189.002023-08-018756Actual
28526990.002024-07-018767Actual
17780608.002023-09-018715Actual
16749743.002023-08-018715Actual
296801080.002024-07-318767Actual
16220335.872023-07-0287111Actual
6267380.002022-10-018746Budget
2778196.512024-05-3187212Actual
27223382.002024-05-318746Actual
25054151.002024-03-318756Actual
26483186.932024-04-3087311Actual
7760410.182022-11-018728Actual
26335955.642024-04-308728Actual
13325750.002023-04-018718Budget
9269650.002022-12-308764Budget
326381710.002024-10-318714Actual
3795650.002022-08-018765Budget
274601092.012024-05-318728Actual
35537299.702024-12-3087211Actual
27661149.702024-05-3187511Actual
32931208.002024-10-318756Actual
10521550.002023-01-308765Budget
279891485.002024-07-018713Actual
222261228.382023-12-308718Actual
2435396.512024-02-2987211Actual
15917227.002023-07-028756Actual
30984673.112024-08-3187111Actual
3922234.002022-08-018726Actual
8288550.002022-12-028765Budget
12852480.002023-04-018716Budget
9872550.002022-12-308767Budget
2943234.002022-07-028756Actual
388391773.842025-04-018718Actual
16842416.002023-08-018716Actual
7901480.002022-12-028713Budget
10522630.002023-01-308765Actual
7245480.002022-11-018716Budget
20137720.002023-11-018767Actual
28905575.242024-07-0187112Actual
14857151.002023-06-018726Actual
39160479.492025-04-0187112Actual
14970302.002023-06-018766Actual
35737192.252024-12-3087212Actual
3408540.002022-08-018713Actual
4266630.002022-08-018767Actual
1414550.002022-06-018764Budget
39188192.252025-04-0187212Actual
19960416.002023-11-018736Actual
11116546.552023-01-308728Actual
3659630.002022-08-018764Actual
37454554.002025-03-018736Actual
27814766.732024-05-3187612Actual
364461530.002025-01-308717Actual
5142380.002022-09-018746Budget
1751158.212023-08-0187612Actual
7292234.002022-11-018726Actual
13633761.002023-05-018714Actual
338901053.002024-12-018765Actual
10059280.002022-12-308768Budget
13903302.002023-05-018746Actual
3875480.002022-08-018716Budget
31220766.732024-08-3187612Actual
47171000.002022-09-018714Budget
1031380.002022-05-018728Budget
110681228.382023-01-308718Actual
3143550.002022-07-028767Budget
20962113.002023-12-028726Actual
841810.002022-05-018717Actual
34704632.842024-12-0187213Actual
21963113.002023-12-308726Actual
12242410.182023-03-018728Actual
7495351.002022-11-018766Actual
35770766.732024-12-3087612Actual
3081900.002022-07-028717Actual
2458548.632024-02-2987612Actual
326731080.002024-10-318764Actual
13546990.002023-05-018763Actual
30892819.282024-08-318728Actual
3144630.002022-07-028767Actual
5902540.002022-10-018764Actual
17660180.002023-09-018773Actual
3874527.002022-08-018716Actual
364811170.002025-01-308767Actual
32251448.642024-09-3087611Actual
303881710.002024-08-318714Actual
6372380.002022-10-018766Budget
13762540.002023-05-018765Actual
133241228.382023-04-018718Actual
8757630.002022-12-028767Actual
28786375.232024-07-0187411Actual
65931228.382022-10-018718Actual
7026630.002022-11-018764Actual
6514550.002022-10-018767Budget
13245630.002023-04-018767Actual
30655312.002024-08-318746Actual
23323240.132024-01-3087111Actual
34557479.492024-12-0187112Actual
38959673.112025-04-0187111Actual
251441080.002024-03-318717Actual
2343248.632024-01-3087511Actual
3549200.002022-08-018773Budget
360981170.002025-01-308764Actual
41480.002022-05-018713Budget
33349524.172024-10-3187611Actual
10600480.002023-01-308716Budget
23265682.912024-01-308768Actual
387461440.002025-04-018717Actual
37480347.002025-03-018746Actual
7821410.182022-11-018768Actual
13105380.002023-04-018766Budget
28967670.982024-07-0187612Actual
28375347.002024-07-018746Actual
14293192.252023-05-0187311Actual
382431485.002025-04-018713Actual
141161228.382023-05-018718Actual
9733410.002022-12-308766Actual
18190546.552023-09-018728Actual
29800955.642024-07-318768Actual
10199280.002023-01-308763Budget
4530495.002022-09-018713Actual
17954227.002023-09-018746Actual
12445315.002023-04-018763Actual
34828945.002024-12-308763Actual
6219480.002022-10-018736Budget
29555243.002024-07-318756Actual
14772540.002023-06-018765Actual
236121440.002024-02-298713Actual
19986265.002023-11-018746Actual
23918416.002024-02-298716Actual
27169208.002024-05-318726Actual
12382480.002023-04-018713Budget
16982340.002023-08-018766Actual
23647810.002024-02-298763Actual
28024945.002024-07-018763Actual
10648176.002023-01-308726Actual
1778410.002022-06-018746Actual
13184720.002023-04-018717Actual
21878540.002023-12-308765Actual
12383495.002023-04-018713Actual
2294076.002024-01-308726Actual
8510380.002022-12-028746Budget
34499598.642024-12-0187611Actual
15596270.002023-07-028773Actual
4998480.002022-09-018716Budget
7293200.002022-11-018726Budget
9347720.002022-12-308715Actual
353311170.002024-12-308767Actual
226081350.002024-01-308713Actual
2034296.512023-11-0187211Actual
9582585.002022-12-308736Actual
26931338.002024-05-318773Actual
293901053.002024-07-318765Actual
3658550.002022-08-018764Budget
6044630.002022-10-018765Actual
1030546.552022-05-018728Actual
10325990.002023-01-308714Actual
13183750.002023-04-018717Budget
2153380.002022-06-018728Budget
316071215.002024-09-308715Actual
282011053.002024-07-018715Actual
9022495.002022-12-308713Actual
28321139.002024-07-018726Actual
23231546.552024-01-308728Actual
31700485.002024-09-308716Actual
24057302.002024-02-298766Actual
2353315.002022-07-028763Actual
2431100.002022-07-028773Budget
1825176.002022-06-018756Actual
2443448.632024-02-2987511Actual
11869351.002023-03-018746Actual
35651524.172024-12-3087611Actual
10198315.002023-01-308763Actual
15062900.002023-06-018767Actual
36741299.702025-01-3087411Actual
296451530.002024-07-318717Actual
37950524.172025-03-0187611Actual
38335270.002025-04-018773Actual
5655480.002022-10-018713Budget
2154339.062023-12-0287112Actual
16275144.382023-07-0287311Actual
33975139.002024-12-018726Actual
7960360.002022-12-028763Actual
284911530.002024-07-018717Actual
30574451.002024-08-318716Actual
1089380.002022-05-018768Budget
26571225.232024-04-3087611Actual
27552673.112024-05-3187111Actual
1354990.002022-06-018714Actual
10744410.002023-01-308746Actual
10060682.912022-12-308768Actual
331751092.012024-10-318768Actual
655380.002022-05-018746Budget
27695448.642024-05-3187611Actual
22254682.912023-12-308728Actual
22855608.002024-01-308765Actual
10649200.002023-01-308726Budget
171321364.742023-08-018718Actual
2753480.002022-07-028716Budget
22400192.252023-12-3087311Actual
242061228.382024-02-298718Actual
29913448.642024-07-3187311Actual
7106630.002022-11-018715Actual
6701380.002022-10-018768Budget
38689451.002025-04-018766Actual
4344955.642022-08-018718Actual
11443850.002023-03-018714Budget
12303380.002023-03-018768Budget
375961440.002025-03-018717Actual
24468288.002024-02-2987611Actual
10698527.002023-01-308736Actual
2536550.002022-07-028764Budget
6841360.002022-11-018763Actual
263071910.212024-04-308718Actual
35971000.002022-08-018714Budget
21724180.002023-12-308773Actual
14238288.002023-05-0187111Actual
12522100.002023-04-018773Budget
25736878.002024-04-308763Actual
331131910.212024-10-318718Actual
161001228.382023-07-028718Actual
19847540.002023-11-018765Actual
30629520.002024-08-318736Actual
38867819.282025-04-018728Actual
320511092.012024-09-308768Actual
32905347.002024-10-318746Actual
8038135.002022-12-028773Actual
25002416.002024-03-318736Actual
6170234.002022-10-018726Actual
3470280.002022-08-018763Budget
17194682.912023-08-018768Actual
12054750.002023-03-018717Budget
35180312.002024-12-308746Actual
1745319.912023-08-0187112Actual
33469766.732024-10-3187612Actual
191661501.112023-10-018718Actual
5654495.002022-10-018713Actual
34585192.252024-12-0187212Actual
2850480.002022-07-028736Budget
3738650.002022-08-018715Budget
7435200.002022-11-018756Budget
7436176.002022-11-018756Actual
281431080.002024-07-018764Actual
3329380.002022-07-028768Budget
20877675.002023-12-028765Actual
4999410.002022-09-018716Actual
206301350.002023-12-028713Actual
35154520.002024-12-308736Actual
37004632.842025-01-3087213Actual
6702546.552022-10-018768Actual
18281240.132023-09-0187111Actual
14056810.002023-05-018767Actual
2944200.002022-07-028756Budget
27607448.642024-05-3187311Actual
5795200.002022-10-018773Budget
36567819.282025-01-308728Actual
6967990.002022-11-018714Actual
5387550.002022-09-018767Budget
35564375.232024-12-3087311Actual
9732380.002022-12-308766Budget
270511134.002024-05-318715Actual
1632948.632023-07-0287511Actual
39222766.732025-04-0187612Actual
24267819.282024-02-298768Actual
33586948.642024-10-3187613Actual
27084891.002024-05-318765Actual
10463650.002023-01-308715Budget
5327720.002022-09-018717Actual
6513630.002022-10-018767Actual
2653737.992024-04-3087511Actual
1683200.002022-06-018726Budget
4392682.912022-08-018728Actual
336431418.002024-12-018713Actual
33527474.942024-10-3187113Actual
10791234.002023-01-308756Actual
2538548.632024-03-3187211Actual
12243280.002023-03-018728Budget
4019380.002022-08-018746Budget
18904151.002023-10-018726Actual
4920650.002022-09-018765Budget
32610405.002024-10-318773Actual
22168900.002023-12-308767Actual
1839048.632023-09-0187511Actual
34438375.232024-12-0187411Actual
308061080.002024-08-318767Actual
761410.002022-05-018766Actual
2558419.912024-03-3187212Actual
20396192.252023-11-0187411Actual
2293480.002022-07-028713Budget
19428288.002023-10-0187611Actual
1951319.912023-10-0187212Actual
337981080.002024-12-018764Actual
3409480.002022-08-018713Budget
121951092.012023-03-018718Actual
38398990.002025-04-018764Actual
28612955.642024-07-018728Actual
27872317.052024-05-3187113Actual
32309479.492024-09-3087112Actual
4345750.002022-08-018718Budget
31039448.642024-08-3187311Actual
19635990.002023-11-018763Actual
11317360.002023-03-018763Actual
373411053.002025-03-018765Actual
11316280.002023-03-018763Budget
13104410.002023-04-018766Actual
4206750.002022-08-018717Budget
34736632.842024-12-0187613Actual
15240335.872023-06-0187111Actual
701234.002022-05-018756Actual
20045302.002023-11-018766Actual
429550.002022-05-018765Budget
31278317.052024-08-3187113Actual
19368144.382023-10-0187411Actual
273741170.002024-05-318767Actual
16923265.002023-08-018746Actual
318971530.002024-09-308717Actual
12853468.002023-04-018716Actual
3791776.292025-03-0187511Actual
11069750.002023-01-308718Budget
354511092.012024-12-308768Actual
14911227.002023-06-018746Actual
30516891.002024-08-318765Actual
17307144.382023-08-0187311Actual
15182682.912023-06-018768Actual
29858673.112024-07-3187111Actual
36249520.002025-01-308716Actual
18692819.002023-10-018714Actual
12632720.002023-04-018764Actual
10697550.002023-01-308736Budget
24325240.132024-02-2987111Actual
26510186.932024-04-3087411Actual
27899948.642024-05-3187213Actual
15891265.002023-07-028746Actual
151201501.112023-06-018718Actual
304811134.002024-08-318715Actual
308642046.572024-08-318718Actual
7574900.002022-11-018717Actual
20314335.872023-11-0187111Actual
11583650.002023-03-018715Budget
2537540.002022-07-028764Actual
24025227.002024-02-298756Actual
37539451.002025-03-018766Actual
2036996.512023-11-0187311Actual
916190.002022-12-308773Actual
29234405.002024-07-318773Actual
8226650.002022-12-028715Budget
8414200.002022-12-028726Budget
4858650.002022-09-018715Budget
6592750.002022-10-018718Budget
33288299.702024-10-3187311Actual
22133990.002023-12-308717Actual
291421350.002024-07-318713Actual
47161080.002022-09-018714Actual
29588451.002024-07-318766Actual
341441530.002024-12-018717Actual
8366527.002022-12-028716Actual
9950650.002022-12-308718Budget
28081338.002024-07-018773Actual
10930900.002023-01-308717Actual
8696850.002022-12-028717Budget
27282416.002024-05-318766Actual
32137299.702024-09-3087211Actual
22017302.002023-12-308746Actual
35417955.642024-12-308728Actual
1355850.002022-06-018714Budget
269591620.002024-05-318714Actual
11256480.002023-03-018713Budget
2666458.212024-04-3087612Actual
268391350.002024-05-318713Actual
384561053.002025-04-018715Actual
11821550.002023-03-018736Budget
28401277.002024-07-018756Actual
31066375.232024-08-3187411Actual
25357335.872024-03-3187111Actual
31100524.172024-08-3187611Actual
16128682.912023-07-028728Actual
31337632.842024-08-3187613Actual
21424192.252023-12-0287411Actual
145261260.002023-06-018713Actual
181621228.382023-09-018718Actual
36919575.242025-01-3087612Actual
18877340.002023-10-018716Actual
2800117.002022-07-028726Actual
21844743.002023-12-308715Actual
37890448.642025-03-0187411Actual
35041891.002024-12-308765Actual
12571850.002023-04-018714Budget
212221501.112023-12-028718Actual
1748019.912023-08-0187212Actual
3737630.002022-08-018715Actual
7634550.002022-11-018767Budget
40540.002022-05-018713Actual
23973416.002024-02-298736Actual
14737743.002023-06-018715Actual
5095527.002022-09-018736Actual
18958227.002023-10-018746Actual
31305632.842024-08-3187213Actual
13849113.002023-05-018726Actual
19932151.002023-11-018726Actual
29448451.002024-07-318716Actual
30601208.002024-08-318726Actual
32218149.702024-09-3087511Actual
1426648.632023-05-0187211Actual
16869113.002023-08-018726Actual
8943280.002022-12-028768Budget
5794180.002022-10-018773Actual
282361053.002024-07-018765Actual
25179810.002024-03-318767Actual
25028227.002024-03-318746Actual
11868380.002023-03-018746Budget
17252240.132023-08-0187111Actual
1526848.632023-06-0187211Actual
9023480.002022-12-308713Budget
25265682.912024-03-318728Actual
1415540.002022-06-018764Actual
6640380.002022-10-018728Budget
6780480.002022-11-018713Budget
2352380.002022-07-028763Budget
24148810.002024-02-298767Actual
1779380.002022-06-018746Budget
2352339.062024-01-3087112Actual
15356288.002023-06-0187611Actual
10139480.002023-01-308713Budget
13929227.002023-05-018756Actual
3803696.512025-03-0187212Actual
8511351.002022-12-028746Actual
9160100.002022-12-308773Budget
36659747.582025-01-3087111Actual
32401474.942024-09-3087113Actual
36389382.002025-01-308766Actual
319311080.002024-09-308767Actual
1965810.002022-06-018717Actual
31549990.002024-09-308764Actual
7244527.002022-11-018716Actual
17900113.002023-09-018726Actual
37399485.002025-03-018716Actual
10324850.002023-01-308714Budget
4451380.002022-08-018768Budget
11725480.002023-03-018716Budget
258231112.002024-04-308714Actual
11394100.002023-03-018773Budget
35099451.002024-12-308716Actual
18784608.002023-10-018715Actual
58431080.002022-10-018714Actual
5575380.002022-09-018768Budget
349131620.002024-12-308714Actual
228990.002022-05-018714Actual
9998682.912022-12-308728Actual
7713650.002022-11-018718Budget
21041092.012022-06-018718Actual
25953729.002024-04-308765Actual
3002380.002022-07-028766Budget
32851139.002024-10-318726Actual

Generated 2025-05-31 13:44:32.174 UTC