[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 992  >   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10851410.002023-01-188766Actual
35855632.842024-12-1887213Actual
34619766.732024-11-1987612Actual
1556540.002022-05-208765Actual
35971000.002022-07-208714Budget
11974410.002023-02-178766Actual
7761380.002022-10-208728Budget
12243280.002023-02-178728Budget
9821092.012022-04-198718Actual
21016302.002023-11-208746Actual
181100.002022-04-198773Budget
9675200.002022-12-188756Budget
242061228.382024-02-178718Actual
18904151.002023-09-198726Actual
21752819.002023-12-188714Actual
2801200.002022-06-208726Budget
1426648.632023-04-1987211Actual
288550.002022-04-198764Budget
24057302.002024-02-178766Actual
23973416.002024-02-178736Actual
10060682.912022-12-188768Actual
12523180.002023-03-208773Actual
7634550.002022-10-208767Budget
16949189.002023-07-208756Actual
36036270.002025-01-188773Actual
25265682.912024-03-198728Actual
11646720.002023-02-178765Actual
39014299.702025-03-2087311Actual
21284682.912023-11-208768Actual
21724180.002023-12-188773Actual
2251819.912023-12-1887112Actual
10697550.002023-01-188736Budget
12997380.002023-03-208746Budget
35206208.002024-12-188756Actual
35417955.642024-12-188728Actual
6919100.002022-10-208773Budget
361561215.002025-01-188715Actual
36276139.002025-01-188726Actual
26120167.002024-04-188756Actual
36389382.002025-01-188766Actual
376881910.212025-02-178718Actual
7436176.002022-10-208756Actual
8225720.002022-11-208715Actual
24734180.002024-03-198773Actual
23323240.132024-01-1887111Actual
7166550.002022-10-208765Budget
20012151.002023-10-208756Actual
28786375.232024-06-1987411Actual
2555729.482024-03-1987112Actual
29177945.002024-07-198763Actual
1171480.002022-05-208713Budget
29085632.842024-06-1987613Actual
8836955.642022-11-208718Actual
11915176.002023-02-178756Actual
5575380.002022-08-208768Budget
2394576.002024-02-178726Actual
25953729.002024-04-188765Actual
29529347.002024-07-198746Actual
22460288.002023-12-1887611Actual
4998480.002022-08-208716Budget
40540.002022-04-198713Actual
1848239.062023-08-2087112Actual
16691527.002023-07-208764Actual
5096480.002022-08-208736Budget
23825608.002024-02-178715Actual
13325750.002023-03-208718Budget
285842046.572024-06-198718Actual
4127468.002022-07-208766Actual
100380.002022-04-198763Budget
12194750.002023-02-178718Budget
21844743.002023-12-188715Actual
11645550.002023-02-178765Budget
34499598.642024-11-1987611Actual
8616410.002022-11-208766Actual
32343575.242024-09-1887612Actual
2292495.002022-06-208713Actual
3875480.002022-07-208716Budget
33554632.842024-10-1987213Actual
39280474.942025-03-2087113Actual
22017302.002023-12-188746Actual
3471360.002022-07-208763Actual
1634468.002022-05-208716Actual
13633761.002023-04-198714Actual
510468.002022-04-198716Actual
28704673.112024-06-1987111Actual
165361350.002023-07-208713Actual
389011092.012025-03-208768Actual
701234.002022-04-198756Actual
27142451.002024-05-198716Actual
18877340.002023-09-198716Actual
65931228.382022-09-198718Actual
14293192.252023-04-1987311Actual
4205720.002022-07-208717Actual
26993990.002024-05-198764Actual
34298819.282024-11-198768Actual
320511092.012024-09-188768Actual
27661149.702024-05-1987511Actual
2753480.002022-06-208716Budget
180135.002022-04-198773Actual
2653737.992024-04-1887511Actual
9872550.002022-12-188767Budget
13434682.912023-03-208768Actual
8943280.002022-11-208768Budget
99511228.382022-12-188718Actual
21963113.002023-12-188726Actual
12116650.002023-02-178767Budget
2537540.002022-06-208764Actual
36659747.582025-01-1887111Actual
16923265.002023-07-208746Actual
3003468.002022-06-208766Actual
17395288.002023-07-2087611Actual
13667585.002023-04-198764Actual
19932151.002023-10-208726Actual
23704180.002024-02-178773Actual
375961440.002025-02-178717Actual
28905575.242024-06-1987112Actual
32137299.702024-09-1887211Actual
30655312.002024-08-198746Actual
26483186.932024-04-1887311Actual
5046176.002022-08-208726Actual
28321139.002024-06-198726Actual
2778196.512024-05-1987212Actual
1583776.002023-06-208726Actual
47171000.002022-08-208714Budget
26153229.002024-04-188766Actual
31781312.002024-09-188746Actual
6780480.002022-10-208713Budget
5795200.002022-09-198773Budget
293551053.002024-07-198715Actual
30360338.002024-08-198773Actual
10059280.002022-12-188768Budget
983650.002022-04-198718Budget
7822280.002022-10-208768Budget
9581550.002022-12-188736Budget
9406630.002022-12-188765Actual
25499240.132024-03-1987611Actual
14353192.252023-04-1987611Actual
2893396.512024-06-1987212Actual
2213380.002022-05-208768Budget
37004632.842025-01-1887213Actual
12304546.552023-02-178768Actual
330551170.002024-10-198767Actual
6220585.002022-09-198736Actual
6967990.002022-10-208714Actual
30714382.002024-08-198766Actual
14238288.002023-04-1987111Actual
16869113.002023-07-208726Actual
4065234.002022-07-208756Actual
15062900.002023-05-208767Actual
12054750.002023-02-178717Budget
4669200.002022-08-208773Budget
2154339.062023-11-2087112Actual
14144546.552023-04-198728Actual
35828317.052024-12-1887113Actual
39222766.732025-03-2087612Actual
38335270.002025-03-208773Actual
28759375.232024-06-1987311Actual
3738650.002022-07-208715Budget
4451380.002022-07-208768Budget
316071215.002024-09-188715Actual
34438375.232024-11-1987411Actual
33315299.702024-10-1987411Actual
27695448.642024-05-1987611Actual
282361053.002024-06-198765Actual
13605360.002023-04-198773Actual
23767585.002024-02-178764Actual
25858761.002024-04-188764Actual
296801080.002024-07-198767Actual
11069750.002023-01-188718Budget
10324850.002023-01-188714Budget
5327720.002022-08-208717Actual
101360.002022-04-198763Actual
359451418.002025-01-188713Actual
22168900.002023-12-188767Actual
12949585.002023-03-208736Actual
8617380.002022-11-208766Budget
29886149.702024-07-1987211Actual
7494380.002022-10-208766Budget
3796720.002022-07-208765Actual
11117280.002023-01-188728Budget
9348650.002022-12-188715Budget
2353315.002022-06-208763Actual
11116546.552023-01-188728Actual
5514380.002022-08-208728Budget
3329380.002022-06-208768Budget
9950650.002022-12-188718Budget
7293200.002022-10-208726Budget
23053340.002024-01-188766Actual
12382480.002023-03-208713Budget
22373144.382023-12-1887211Actual
12773550.002023-03-208765Budget
9532200.002022-12-188726Budget
191661501.112023-09-198718Actual
304231170.002024-08-198764Actual
2054219.912023-10-2087212Actual
145261260.002023-05-208713Actual
20877675.002023-11-208765Actual
29800955.642024-07-198768Actual
35651524.172024-12-1887611Actual
29940375.232024-07-1987411Actual
80861080.002022-11-208714Actual
7165630.002022-10-208765Actual
30303945.002024-08-198763Actual
38155632.842025-02-1787213Actual
6122410.002022-09-198716Actual
37808598.642025-02-1787111Actual
7760410.182022-10-208728Actual
8558200.002022-11-208756Budget
2478990.002022-06-208714Actual
21072340.002023-11-208766Actual
1779380.002022-05-208746Budget
28375347.002024-06-198746Actual
27580225.232024-05-1987211Actual
22913340.002024-01-188716Actual
318971530.002024-09-188717Actual
326381710.002024-10-198714Actual
325181418.002024-10-198713Actual
20990454.002023-11-208736Actual
37950524.172025-02-1787611Actual
3002380.002022-06-208766Budget
6313234.002022-09-198756Actual
12242410.182023-02-178728Actual
20750819.002023-11-208714Actual
24380144.382024-02-1787311Actual
1644819.912023-06-2087212Actual
14560990.002023-05-208763Actual
1493810.002022-05-208715Actual
35979878.002025-01-188763Actual
4265550.002022-07-208767Budget
1736148.632023-07-2087511Actual
34087382.002024-11-198766Actual
10464720.002023-01-188715Actual
22427192.252023-12-1887411Actual
23351144.382024-01-1887211Actual
27814766.732024-05-1987612Actual
384911053.002025-03-208765Actual
8557293.002022-11-208756Actual
24796468.002024-03-198764Actual
36919575.242025-01-1887612Actual
28646955.642024-06-198768Actual
1732480.002022-05-208736Budget
17194682.912023-07-208768Actual
8288550.002022-11-208765Budget
4393380.002022-07-208728Budget
12950550.002023-03-208736Budget
2430135.002022-06-208773Actual
33735338.002024-11-198773Actual
4857720.002022-08-208715Actual
2036996.512023-10-2087311Actual
160071080.002023-06-208717Actual
8039100.002022-11-208773Budget
327661053.002024-10-198765Actual
371281013.002025-02-178763Actual
308061080.002024-08-198767Actual
330211530.002024-10-198717Actual
133241228.382023-03-208718Actual
19368144.382023-09-1987411Actual
16656878.002023-07-208714Actual
5902540.002022-09-198764Actual
9405550.002022-12-188765Budget
32191375.232024-09-1887411Actual
34179990.002024-11-198767Actual
3874527.002022-07-208716Actual
36768149.702025-01-1887511Actual
15717608.002023-06-208715Actual
2435396.512024-02-1787211Actual
27249208.002024-05-198756Actual
2025550.002022-05-208767Budget
18819675.002023-09-198765Actual
1683200.002022-05-208726Budget
10929750.002023-01-188717Budget
16162819.282023-06-208768Actual
15659527.002023-06-208764Actual
181621228.382023-08-208718Actual
1089380.002022-04-198768Budget
2051529.482023-10-2087112Actual
3271380.002022-06-208728Budget
19073990.002023-09-198717Actual
26013270.002024-04-188716Actual
24234682.912024-02-178728Actual
30681243.002024-08-198756Actual
19692360.002023-10-208773Actual
15148546.552023-05-208728Actual
5981650.002022-09-198715Budget
21424192.252023-11-2087411Actual
7027650.002022-10-208764Budget
38128474.942025-02-1787113Actual
3408540.002022-07-208713Actual
2255158.212023-12-1887612Actual
6266410.002022-09-198746Actual
8226650.002022-11-208715Budget
9082380.002022-12-188763Budget
25054151.002024-03-198756Actual
6918135.002022-10-208773Actual
1728096.512023-07-2087211Actual
38604554.002025-03-208736Actual
11316280.002023-02-178763Budget
3923200.002022-07-208726Budget
32218149.702024-09-1887511Actual
21164720.002023-11-208767Actual
5189200.002022-08-208756Budget
20396192.252023-10-2087411Actual
12115630.002023-02-178767Actual
34029347.002024-11-198746Actual
26428375.232024-04-1887111Actual
19194819.282023-09-198728Actual
2850480.002022-06-208736Budget
32017955.642024-09-188728Actual
22763527.002024-01-188764Actual
8758550.002022-11-208767Budget
18069990.002023-08-208717Actual
1228380.002022-05-208763Budget
21936340.002023-12-188716Actual
9582585.002022-12-188736Actual
4019380.002022-07-208746Budget
16749743.002023-07-208715Actual
6219480.002022-09-198736Budget
1745319.912023-07-2087112Actual
32251448.642024-09-1887611Actual
2443448.632024-02-1787511Actual
216331260.002023-12-188713Actual
21342240.132023-11-2087111Actual
29766955.642024-07-198728Actual
2105650.002022-05-208718Budget
9208950.002022-12-188714Budget
1355850.002022-05-208714Budget
25087378.002024-03-198766Actual
7245480.002022-10-208716Budget
6314200.002022-09-198756Budget
17780608.002023-08-208715Actual
28847448.642024-06-1987611Actual
16275144.382023-06-2087311Actual
34704632.842024-11-1987213Actual
281091710.002024-06-198714Actual
3803696.512025-02-1787212Actual
24267819.282024-02-178768Actual
760380.002022-04-198766Budget
37036632.842025-01-1887613Actual
35537299.702024-12-1887211Actual
23999302.002024-02-178746Actual
3658550.002022-07-208764Budget
15182682.912023-05-208768Actual
16897454.002023-07-208736Actual
23465288.002024-01-1887611Actual
1544758.212023-05-2087612Actual
17160546.552023-07-208728Actual
15917227.002023-06-208756Actual
39160479.492025-03-2087112Actual
24854608.002024-03-198715Actual
37836149.702025-02-1787211Actual
1541429.482023-05-2087112Actual
307711350.002024-08-198717Actual
6840380.002022-10-208763Budget
12996410.002023-03-208746Actual
14857151.002023-05-208726Actual
10325990.002023-01-188714Actual
2214546.552022-05-208768Actual
30179632.842024-07-1987213Actual
7712955.642022-10-208718Actual
21041092.012022-05-208718Actual
9209990.002022-12-188714Actual
9998682.912022-12-188728Actual
1887351.002022-05-208766Actual
2674720.002022-06-208765Actual
11725480.002023-02-178716Budget
20314335.872023-10-2087111Actual
2881376.292024-06-1987511Actual
35770766.732024-12-1887612Actual
2897380.002022-06-208746Budget
4999410.002022-08-208716Actual
22643900.002024-01-188763Actual
1632948.632023-06-2087511Actual
10276135.002023-01-188773Actual
11822585.002023-02-178736Actual
33469766.732024-10-1987612Actual
32401474.942024-09-1887113Actual
11505720.002023-02-178764Actual
18363144.382023-08-2087411Actual
4392682.912022-07-208728Actual
27223382.002024-05-198746Actual
342371773.842024-11-198718Actual
31486338.002024-09-188773Actual
4206750.002022-07-208717Budget
12712650.002023-03-208715Budget
11257585.002023-02-178713Actual
32164375.232024-09-1887311Actual
336431418.002024-11-198713Actual
3548135.002022-07-208773Actual
2663058.212024-04-1887112Actual
9083360.002022-12-188763Actual
21129900.002023-11-208717Actual
5717280.002022-09-198763Budget
26749790.742024-04-1887213Actual
12901176.002023-03-208726Actual
13372546.552023-03-208728Actual
7106630.002022-10-208715Actual
20665810.002023-11-208763Actual
7495351.002022-10-208766Actual
6640380.002022-09-198728Budget
38186948.642025-02-1787613Actual
6641546.552022-09-198728Actual
236121440.002024-02-178713Actual
32428790.742024-09-1887213Actual
10385650.002023-01-188764Budget
33233747.582024-10-1987111Actual
24407192.252024-02-1787411Actual
26368955.642024-04-188768Actual
232031228.382024-01-188718Actual
8696850.002022-11-208717Budget
41480.002022-04-198713Budget
376301080.002025-02-178767Actual
3409480.002022-07-208713Budget
36977632.842025-01-1887113Actual
4591315.002022-08-208763Actual
135111350.002023-04-198713Actual
22968454.002024-01-188736Actual
4920650.002022-08-208765Budget
19108900.002023-09-198767Actual
13727743.002023-04-198715Actual
331751092.012024-10-198768Actual
251441080.002024-03-198717Actual
327311134.002024-10-198715Actual
13246650.002023-03-208767Budget
6451900.002022-09-198717Actual
7435200.002022-10-208756Budget
10384540.002023-01-188764Actual
37480347.002025-02-178746Actual
9269650.002022-12-188764Budget
22345288.002023-12-1887111Actual
29974448.642024-07-1987611Actual
18932378.002023-09-198736Actual
35041891.002024-12-188765Actual
4530495.002022-08-208713Actual
36714375.232025-01-1887311Actual
20962113.002023-11-208726Actual
30094670.982024-07-1987612Actual
13433380.002023-03-208768Budget
5982720.002022-09-198715Actual
16363192.252023-06-2087611Actual
15322192.252023-05-2087411Actual
1830948.632023-08-2087211Actual
10139480.002023-01-188713Budget
6702546.552022-09-198768Actual
281431080.002024-06-198764Actual
26094229.002024-04-188746Actual
5515682.912022-08-208728Actual
2497476.002024-03-198726Actual
9733410.002022-12-188766Actual
3223650.002022-06-208718Budget
1031380.002022-04-198728Budget
39041448.642025-03-2087411Actual
10463650.002023-01-188715Budget
19286335.872023-09-1987111Actual
19754468.002023-10-208764Actual
32610405.002024-10-198773Actual
23732878.002024-02-178714Actual
7960360.002022-11-208763Actual
7633720.002022-10-208767Actual
22254682.912023-12-188728Actual
25357335.872024-03-1987111Actual
21397192.252023-11-2087311Actual
24025227.002024-02-178756Actual
289630.002022-04-198764Actual
21667900.002023-12-188763Actual
21991416.002023-12-188736Actual
36800448.642025-01-1887611Actual
9732380.002022-12-188766Budget
1965810.002022-05-208717Actual
274601092.012024-05-198728Actual
34557479.492024-11-1987112Actual
20137720.002023-10-208767Actual
38630312.002025-03-208746Actual
25412144.382024-03-1987311Actual
352961440.002024-12-188717Actual
22855608.002024-01-188765Actual
2800117.002022-06-208726Actual
353891773.842024-12-188718Actual
2343248.632024-01-1887511Actual
37454554.002025-02-178736Actual
31039448.642024-08-1987311Actual
17334192.252023-07-2087411Actual
30516891.002024-08-198765Actual
18984151.002023-09-198756Actual
5143293.002022-08-208746Actual
5466750.002022-08-208718Budget
34411448.642024-11-1987311Actual
430630.002022-04-198765Actual
18958227.002023-09-198746Actual
10277100.002023-01-188773Budget
12053720.002023-02-178717Actual
2352380.002022-06-208763Budget
19428288.002023-09-1987611Actual
3006096.512024-07-1987212Actual
16220335.872023-06-2087111Actual
7292234.002022-10-208726Actual
319311080.002024-09-188767Actual
32461632.842024-09-1887613Actual
5654495.002022-09-198713Actual
1934196.512023-09-1987311Actual
1886380.002022-05-208766Budget
5794180.002022-09-198773Actual
23110900.002024-01-188717Actual
10521550.002023-01-188765Budget
21878540.002023-12-188765Actual
201951364.742023-10-208718Actual
206301350.002023-11-208713Actual
273741170.002024-05-198767Actual
293901053.002024-07-198765Actual
370931485.002025-02-178713Actual
7821410.182022-10-208768Actual
13043293.002023-03-208756Actual
1966750.002022-05-208717Budget
18424192.252023-08-2087611Actual
654351.002022-04-198746Actual
36741299.702025-01-1887411Actual
273391530.002024-05-198717Actual
30601208.002024-08-198726Actual
37506277.002025-02-178756Actual
16042900.002023-06-208767Actual
1778410.002022-05-208746Actual
10600480.002023-01-188716Budget
10601468.002023-01-188716Actual
130690.002022-05-208773Actual
8366527.002022-11-208716Actual
34828945.002024-12-188763Actual
141161228.382023-04-198718Actual
1441129.482023-04-1987112Actual
28349554.002024-06-198736Actual
23647810.002024-02-178763Actual
11821550.002023-02-178736Budget
16571900.002023-07-208763Actual
185721440.002023-09-198713Actual
7342550.002022-10-208736Budget
1748019.912023-07-2087212Actual
22076340.002023-12-188766Actual
373061215.002025-02-178715Actual
35099451.002024-12-188716Actual
313941485.002024-09-188713Actual
2452639.062024-02-1787112Actual
11724468.002023-02-178716Actual
20843675.002023-11-208715Actual
902630.002022-04-198767Actual
11443850.002023-02-178714Budget
14320144.382023-04-1987411Actual
12711810.002023-03-208715Actual
27899948.642024-05-1987213Actual
31840382.002024-09-188766Actual
20935340.002023-11-208716Actual
31727139.002024-09-188726Actual
35239416.002024-12-188766Actual
17873416.002023-08-208716Actual
2615720.002022-06-208715Actual
38398990.002025-03-208764Actual
3971468.002022-07-208736Actual
39188192.252025-03-2087212Actual
226081350.002024-01-188713Actual
27084891.002024-05-198765Actual
9871540.002022-12-188767Actual
1939596.512023-09-1987511Actual
269591620.002024-05-198714Actual
296451530.002024-07-198717Actual
39307790.742025-03-2087213Actual
17074720.002023-07-208767Actual
14830340.002023-05-208716Actual
3143550.002022-06-208767Budget
12522100.002023-03-208773Budget
30892819.282024-08-198728Actual
16784675.002023-07-208765Actual
23265682.912024-01-188768Actual
17900113.002023-08-208726Actual
2479850.002022-06-208714Budget
6781585.002022-10-208713Actual
1682176.002022-05-208726Actual
2145148.632023-11-2087511Actual
20045302.002023-10-208766Actual
34465149.702024-11-1987511Actual
24325240.132024-02-1787111Actual
15950302.002023-06-208766Actual
6701380.002022-09-198768Budget
12571850.002023-03-208714Budget
5142380.002022-08-208746Budget
11317360.002023-02-178763Actual
31012149.702024-08-1987211Actual
11975380.002023-02-178766Budget
10990720.002023-01-188767Actual
2355548.632024-01-1887612Actual
27552673.112024-05-1987111Actual
10792200.002023-01-188756Budget
28401277.002024-06-198756Actual
369720.002022-04-198715Actual
8087950.002022-11-208714Budget
262471080.002024-04-188767Actual
23405192.252024-01-1887411Actual
32109598.642024-09-1887111Actual
28434382.002024-06-198766Actual
11868380.002023-02-178746Budget
30152317.052024-07-1987113Actual
25795270.002024-04-188773Actual
28024945.002024-06-198763Actual
12445315.002023-03-208763Actual
4344955.642022-07-208718Actual
31337632.842024-08-1987613Actual
4778550.002022-08-208764Budget
13962340.002023-04-198766Actual
14737743.002023-05-208715Actual
4858650.002022-08-208715Budget
9484480.002022-12-188716Budget
121951092.012023-02-178718Actual
38689451.002025-03-208766Actual
23231546.552024-01-188728Actual
8944410.182022-11-208768Actual
58421000.002022-09-198714Budget
15865416.002023-06-208736Actual
2455310.332024-02-1787212Actual
11442990.002023-02-178714Actual
20223819.282023-10-208728Actual
901550.002022-04-198767Budget
23020227.002024-01-188756Actual
4452682.912022-07-208768Actual
15295144.382023-05-2087311Actual
1751158.212023-07-2087612Actual
228990.002022-04-198714Actual
24889608.002024-03-198765Actual
1647939.062023-06-2087612Actual
5576546.552022-08-208768Actual
29913448.642024-07-1987311Actual
37863448.642025-02-1787311Actual
19720878.002023-10-208714Actual
3659630.002022-07-208764Actual
3343596.512024-10-1987212Actual
29025474.942024-06-1987113Actual
559200.002022-04-198726Budget
511480.002022-04-198716Budget
1030546.552022-04-198728Actual
36601955.642025-01-188768Actual
33586948.642024-10-1987613Actual
353311170.002024-12-188767Actual
30032479.492024-07-1987112Actual
5388540.002022-08-208767Actual
33527474.942024-10-1987113Actual
8464550.002022-11-208736Budget
19812743.002023-10-208715Actual
429550.002022-04-198765Budget
284911530.002024-06-198717Actual
29052948.642024-06-1987213Actual
22700360.002024-01-188773Actual
34677632.842024-11-1987113Actual
7341585.002022-10-208736Actual
31100524.172024-08-1987611Actual
11504650.002023-02-178764Budget
16628360.002023-07-208773Actual
26456149.702024-04-1887211Actual
31158575.242024-08-1987112Actual
29588451.002024-07-198766Actual
12383495.002023-03-208713Actual
24148810.002024-02-178767Actual
364811170.002025-01-188767Actual
37426174.002025-02-178726Actual
1931448.632023-09-1987211Actual
27872317.052024-05-1987113Actual
38278878.002025-03-208763Actual
39102524.172025-03-2087611Actual
1170495.002022-05-208713Actual
28081338.002024-06-198773Actual
35709479.492024-12-1887112Actual
29858673.112024-07-1987111Actual
308642046.572024-08-198718Actual
702200.002022-04-198756Budget
241141080.002024-02-178717Actual
38549485.002025-03-208716Actual
13903302.002023-04-198746Actual
32851139.002024-10-198726Actual
17307144.382023-07-2087311Actual
20785585.002023-11-208764Actual
916190.002022-12-188773Actual
360981170.002025-01-188764Actual
34885405.002024-12-188773Actual
364461530.002025-01-188717Actual
36687299.702025-01-1887211Actual
26068354.002024-04-188736Actual
6267380.002022-09-198746Budget
1526848.632023-05-2087211Actual
8414200.002022-11-208726Budget
10649200.002023-01-188726Budget
4266630.002022-07-208767Actual
12900200.002023-03-208726Budget
297381773.842024-07-198718Actual
10744410.002023-01-188746Actual
37539451.002025-02-178766Actual
23378192.252024-01-1887311Actual
32221092.012022-06-208718Actual
13822378.002023-04-198716Actual
35509673.112024-12-1887111Actual
13373280.002023-03-208728Budget
4345750.002022-07-208718Budget
31278317.052024-08-1987113Actual
29475139.002024-07-198726Actual
212221501.112023-11-208718Actual
9999380.002022-12-188728Budget
16128682.912023-06-208728Actual
3906876.292025-03-2087511Actual
30629520.002024-08-198736Actual
7900495.002022-11-208713Actual
38008383.742025-02-1787112Actual
110681228.382023-01-188718Actual
2293480.002022-06-208713Budget
31807277.002024-09-188756Actual
33288299.702024-10-1987311Actual
31186192.252024-08-1987212Actual
8510380.002022-11-208746Budget
31066375.232024-08-1987411Actual
4590280.002022-08-208763Budget
3791776.292025-02-1787511Actual
29297990.002024-07-198764Actual
29448451.002024-07-198716Actual
8885380.002022-11-208728Budget
33261299.702024-10-1987211Actual
6841360.002022-10-208763Actual
14645761.002023-05-208714Actual
14970302.002023-05-208766Actual
7961380.002022-11-208763Budget
11178546.552023-01-188768Actual
14772540.002023-05-208765Actual
5716315.002022-09-198763Actual
155041440.002023-06-208713Actual
37185338.002025-02-178773Actual
33948520.002024-11-198716Actual
25002416.002024-03-198736Actual
26335955.642024-04-188728Actual
3737630.002022-07-208715Actual
2616750.002022-06-208715Budget
5328750.002022-08-208717Budget
17722527.002023-08-208764Actual
342651092.012024-11-198728Actual
15752608.002023-06-208765Actual
7389380.002022-10-208746Budget
10930900.002023-01-188717Actual
31305632.842024-08-1987213Actual
2034296.512023-10-2087211Actual
36330382.002025-01-188746Actual
8837650.002022-11-208718Budget
1446958.212023-04-1987612Actual
10745380.002023-01-188746Budget
36304589.002025-01-188736Actual
13929227.002023-04-198756Actual
10850380.002023-01-188766Budget
2943234.002022-06-208756Actual
7244527.002022-10-208716Actual
10199280.002023-01-188763Budget
268391350.002024-05-198713Actual
1951319.912023-09-1987212Actual
22821743.002024-01-188715Actual
35126174.002024-12-188726Actual
15240335.872023-05-2087111Actual
34003589.002024-11-198736Actual
27494819.282024-05-198768Actual
36356277.002025-01-188756Actual
13104410.002023-03-208766Actual
21370144.382023-11-2087211Actual
13245630.002023-03-208767Actual
607527.002022-04-198736Actual
35591375.232024-12-1887411Actual
29503554.002024-07-198736Actual
2666458.212024-04-1887612Actual
8695720.002022-11-208717Actual
32931208.002024-10-198756Actual
2558419.912024-03-1987212Actual
9812900.002022-12-188717Actual
14911227.002023-05-208746Actual
6171200.002022-09-198726Budget
5655480.002022-09-198713Budget
175681440.002023-08-208713Actual
365391910.212025-01-188718Actual
32553878.002024-10-198763Actual
19960416.002023-10-208736Actual
6372380.002022-09-198766Budget
10198315.002023-01-188763Actual
14885416.002023-05-208736Actual
33975139.002024-11-198726Actual
331131910.212024-10-198718Actual
1826200.002022-05-208756Budget
13044200.002023-03-208756Budget
22133990.002023-12-188717Actual
12570990.002023-03-208714Actual
761410.002022-04-198766Actual
360641710.002025-01-188714Actual
6043650.002022-09-198765Budget
18336144.382023-08-2087311Actual
16842416.002023-07-208716Actual
6514550.002022-09-198767Budget
1139590.002023-02-178773Actual
8511351.002022-11-208746Actual
338901053.002024-11-198765Actual
370750.002022-04-198715Budget
1839048.632023-08-2087511Actual
9628380.002022-12-188746Budget
4919630.002022-08-208765Actual
36567819.282025-01-188728Actual
20457192.252023-10-2087611Actual
349131620.002024-12-188714Actual
11584720.002023-02-178715Actual
7388410.002022-10-208746Actual
3688696.512025-01-1887212Actual
2157648.632023-11-2087612Actual
26782632.842024-04-1887613Actual
2896351.002022-06-208746Actual
15891265.002023-06-208746Actual
38867819.282025-03-208728Actual
22728761.002024-01-188714Actual
1948619.912023-09-1987112Actual
25299682.912024-03-198768Actual
270511134.002024-05-198715Actual
38781990.002025-03-208767Actual
1443819.912023-04-1987212Actual
3922234.002022-07-208726Actual
7105650.002022-10-208715Budget

Generated 2025-05-19 13:07:58.400 UTC