[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18363144.382023-09-1987411Actual
369720.002022-05-198715Actual
430630.002022-05-198765Actual
9405550.002023-01-178765Budget
3922234.002022-08-198726Actual
2034296.512023-11-1987211Actual
19847540.002023-11-198765Actual
22373144.382024-01-1787211Actual
4531480.002022-09-198713Budget
13667585.002023-05-198764Actual
39160479.492025-04-1987112Actual
20045302.002023-11-198766Actual
20722180.002023-12-208773Actual
2604083.002024-05-188726Actual
17688761.002023-09-198714Actual
29940375.232024-08-1887411Actual
18877340.002023-10-198716Actual
28786375.232024-07-1987411Actual
38398990.002025-04-198764Actual
1414550.002022-06-198764Budget
38278878.002025-04-198763Actual
1886380.002022-06-198766Budget
5388540.002022-09-198767Actual
36356277.002025-02-178756Actual
2452639.062024-03-1887112Actual
10930900.002023-02-178717Actual
6780480.002022-11-198713Budget
4266630.002022-08-198767Actual
841810.002022-05-198717Actual
20314335.872023-11-1987111Actual
39222766.732025-04-1987612Actual
2458548.632024-03-1887612Actual
16628360.002023-08-198773Actual
2251819.912024-01-1787112Actual
171321364.742023-08-198718Actual
30303945.002024-09-188763Actual
7634550.002022-11-198767Budget
34557479.492024-12-1987112Actual
242061228.382024-03-188718Actual
36567819.282025-02-178728Actual
4858650.002022-09-198715Budget
35564375.232025-01-1787311Actual
11116546.552023-02-178728Actual
30655312.002024-09-188746Actual
8464550.002022-12-208736Budget
1443819.912023-05-1987212Actual
7573850.002022-11-198717Budget
33288299.702024-11-1887311Actual
201951364.742023-11-198718Actual
24148810.002024-03-188767Actual
155041440.002023-07-208713Actual
11915176.002023-03-198756Actual
15659527.002023-07-208764Actual
25179810.002024-04-188767Actual
360641710.002025-02-178714Actual
15322192.252023-06-1987411Actual
241141080.002024-03-188717Actual
761410.002022-05-198766Actual
2355548.632024-02-1787612Actual
13434682.912023-04-198768Actual
2435396.512024-03-1887211Actual
263071910.212024-05-188718Actual
3923200.002022-08-198726Budget
16363192.252023-07-2087611Actual
2431100.002022-07-208773Budget
12852480.002023-04-198716Budget
2893396.512024-07-1987212Actual
29913448.642024-08-1887311Actual
37454554.002025-03-198736Actual
27814766.732024-06-1887612Actual
41480.002022-05-198713Budget
372131620.002025-03-198714Actual
13762540.002023-05-198765Actual
307711350.002024-09-188717Actual
24677900.002024-04-188763Actual
13877378.002023-05-198736Actual
10463650.002023-02-178715Budget
376881910.212025-03-198718Actual
39307790.742025-04-1987213Actual
11442990.002023-03-198714Actual
3737630.002022-08-198715Actual
296451530.002024-08-188717Actual
15717608.002023-07-208715Actual
5328750.002022-09-198717Budget
297381773.842024-08-188718Actual
354511092.012025-01-178768Actual
10989650.002023-02-178767Budget
8837650.002022-12-208718Budget
16162819.282023-07-208768Actual
1555550.002022-06-198765Budget
14911227.002023-06-198746Actual
281431080.002024-07-198764Actual
4065234.002022-08-198756Actual
35737192.252025-01-1787212Actual
4392682.912022-08-198728Actual
331131910.212024-11-188718Actual
26782632.842024-05-1887613Actual
28024945.002024-07-198763Actual
246421350.002024-04-188713Actual
26722317.052024-05-1887113Actual
5096480.002022-09-198736Budget
32964451.002024-11-188766Actual
7574900.002022-11-198717Actual
16897454.002023-08-198736Actual
23110900.002024-02-178717Actual
7901480.002022-12-208713Budget
8087950.002022-12-208714Budget
18984151.002023-10-198756Actual
10277100.002023-02-178773Budget
293551053.002024-08-188715Actual
3409480.002022-08-198713Budget
5095527.002022-09-198736Actual
8944410.182022-12-208768Actual
34029347.002024-12-198746Actual
8836955.642022-12-208718Actual
26153229.002024-05-188766Actual
35979878.002025-02-178763Actual
27084891.002024-06-188765Actual
251441080.002024-04-188717Actual
23465288.002024-02-1787611Actual
1731527.002022-06-198736Actual
7494380.002022-11-198766Budget
22400192.252024-01-1787311Actual
38186948.642025-03-1987613Actual
3659630.002022-08-198764Actual
3002380.002022-07-208766Budget
180135.002022-05-198773Actual
760380.002022-05-198766Budget
13727743.002023-05-198715Actual
4126380.002022-08-198766Budget
25265682.912024-04-188728Actual
35855632.842025-01-1787213Actual
2152546.552022-06-198728Actual
37036632.842025-02-1787613Actual
16571900.002023-08-198763Actual
14293192.252023-05-1987311Actual
32931208.002024-11-188756Actual
315141710.002024-10-188714Actual
20962113.002023-12-208726Actual
32553878.002024-11-188763Actual
8884546.552022-12-208728Actual
38656277.002025-04-198756Actual
30211632.842024-08-1887613Actual
258231112.002024-05-188714Actual
6219480.002022-10-198736Budget
27580225.232024-06-1887211Actual
29529347.002024-08-188746Actual
12950550.002023-04-198736Budget
2025550.002022-06-198767Budget
38959673.112025-04-1987111Actual
27223382.002024-06-188746Actual
9347720.002023-01-178715Actual
1778410.002022-06-198746Actual
36659747.582025-02-1787111Actual
18336144.382023-09-1987311Actual
6592750.002022-10-198718Budget
18726527.002023-10-198764Actual
29052948.642024-07-1987213Actual
38008383.742025-03-1987112Actual
11505720.002023-03-198764Actual
327311134.002024-11-188715Actual
7106630.002022-11-198715Actual
13929227.002023-05-198756Actual
2394576.002024-03-188726Actual
11974410.002023-03-198766Actual
9082380.002023-01-178763Budget
33233747.582024-11-1887111Actual
22913340.002024-02-178716Actual
6966950.002022-11-198714Budget
34465149.702024-12-1987511Actual
47161080.002022-09-198714Actual
3796720.002022-08-198765Actual
360981170.002025-02-178764Actual
19108900.002023-10-198767Actual
24468288.002024-03-1887611Actual
341441530.002024-12-198717Actual
319891910.212024-10-188718Actual
28375347.002024-07-198746Actual
13105380.002023-04-198766Budget
19228682.912023-10-198768Actual
17252240.132023-08-1987111Actual
29025474.942024-07-1987113Actual
28321139.002024-07-198726Actual
3329380.002022-07-208768Budget
6641546.552022-10-198728Actual
36249520.002025-02-178716Actual
34677632.842024-12-1987113Actual
12445315.002023-04-198763Actual
31100524.172024-09-1887611Actual
4998480.002022-09-198716Budget
2881376.292024-07-1987511Actual
12901176.002023-04-198726Actual
27142451.002024-06-188716Actual
11069750.002023-02-178718Budget
2042396.512023-11-1987511Actual
34828945.002025-01-178763Actual
39340790.742025-04-1987613Actual
347931485.002025-01-178713Actual
23767585.002024-03-188764Actual
35709479.492025-01-1787112Actual
1426648.632023-05-1987211Actual
3144630.002022-07-208767Actual
365391910.212025-02-178718Actual
26335955.642024-05-188728Actual
370931485.002025-03-198713Actual
14056810.002023-05-198767Actual
23704180.002024-03-188773Actual
17074720.002023-08-198767Actual
4018351.002022-08-198746Actual
31220766.732024-09-1887612Actual
65931228.382022-10-198718Actual
326731080.002024-11-188764Actual
36919575.242025-02-1787612Actual
1728096.512023-08-1987211Actual
18819675.002023-10-198765Actual
9950650.002023-01-178718Budget
10649200.002023-02-178726Budget
303881710.002024-09-188714Actual
19286335.872023-10-1987111Actual
34585192.252024-12-1987212Actual
269591620.002024-06-188714Actual
9732380.002023-01-178766Budget
24057302.002024-03-188766Actual
19932151.002023-11-198726Actual
58431080.002022-10-198714Actual
361561215.002025-02-178715Actual
32218149.702024-10-1887511Actual
1446958.212023-05-1987612Actual
14645761.002023-06-198714Actual
14144546.552023-05-198728Actual
2537540.002022-07-208764Actual
17194682.912023-08-198768Actual
37890448.642025-03-1987411Actual
1544758.212023-06-1987612Actual
20935340.002023-12-208716Actual
371281013.002025-03-198763Actual
14970302.002023-06-198766Actual
10697550.002023-02-178736Budget
655380.002022-05-198746Budget
33554632.842024-11-1887213Actual
11645550.002023-03-198765Budget
3791776.292025-03-1987511Actual
1830948.632023-09-1987211Actual
30360338.002024-09-188773Actual
8288550.002022-12-208765Budget
229850.002022-05-198714Budget
31278317.052024-09-1887113Actual
9023480.002023-01-178713Budget
23145900.002024-02-178767Actual
121951092.012023-03-198718Actual
10522630.002023-02-178765Actual
9811850.002023-01-178717Budget
37426174.002025-03-198726Actual
342371773.842024-12-198718Actual
10464720.002023-02-178715Actual
12571850.002023-04-198714Budget
27695448.642024-06-1887611Actual
12633650.002023-04-198764Budget
7388410.002022-11-198746Actual
375961440.002025-03-198717Actual
54671228.382022-09-198718Actual
110681228.382023-02-178718Actual
11584720.002023-03-198715Actual
12522100.002023-04-198773Budget
4019380.002022-08-198746Budget
22017302.002024-01-178746Actual
22700360.002024-02-178773Actual
11316280.002023-03-198763Budget
2026630.002022-06-198767Actual
14178682.912023-05-198768Actual
1748019.912023-08-1987212Actual
29974448.642024-08-1887611Actual
29234405.002024-08-188773Actual
19812743.002023-11-198715Actual
9533176.002023-01-178726Actual
1031380.002022-05-198728Budget
165361350.002023-08-198713Actual
23860608.002024-03-188765Actual
2800117.002022-07-208726Actual
25858761.002024-05-188764Actual
2561639.062024-04-1887612Actual
3874527.002022-08-198716Actual
9209990.002023-01-178714Actual
2051529.482023-11-1987112Actual
2213380.002022-06-198768Budget
9999380.002023-01-178728Budget
5466750.002022-09-198718Budget
2105650.002022-06-198718Budget
3271380.002022-07-208728Budget
7961380.002022-12-208763Budget
2850480.002022-07-208736Budget
36389382.002025-02-178766Actual
1493810.002022-06-198715Actual
12116650.002023-03-198767Budget
25028227.002024-04-188746Actual
511480.002022-05-198716Budget
236121440.002024-03-188713Actual
33948520.002024-12-198716Actual
331751092.012024-11-188768Actual
37950524.172025-03-1987611Actual
23053340.002024-02-178766Actual
24267819.282024-03-188768Actual
27899948.642024-06-1887213Actual
373061215.002025-03-198715Actual
16749743.002023-08-198715Actual
313941485.002024-10-188713Actual
13962340.002023-05-198766Actual
30629520.002024-09-188736Actual
32017955.642024-10-188728Actual
6314200.002022-10-198756Budget
8367480.002022-12-208716Budget
133241228.382023-04-198718Actual
387461440.002025-04-198717Actual
7713650.002022-11-198718Budget
11394100.002023-03-198773Budget
2897380.002022-07-208746Budget
12194750.002023-03-198718Budget
28526990.002024-07-198767Actual
27197520.002024-06-188736Actual
17307144.382023-08-1987311Actual
22254682.912024-01-178728Actual
11773234.002023-03-198726Actual
1939596.512023-10-1987511Actual
13433380.002023-04-198768Budget
36858383.742025-02-1787112Actual
7900495.002022-12-208713Actual
3906876.292025-04-1987511Actual
364461530.002025-02-178717Actual
15148546.552023-06-198728Actual
29588451.002024-08-188766Actual
22968454.002024-02-178736Actual
11869351.002023-03-198746Actual
20102990.002023-11-198717Actual
26510186.932024-05-1887411Actual
20396192.252023-11-1987411Actual
1965810.002022-06-198717Actual
1624848.632023-07-2087211Actual
327661053.002024-11-188765Actual
34298819.282024-12-198768Actual
21129900.002023-12-208717Actual
24234682.912024-03-188728Actual
37836149.702025-03-1987211Actual
4452682.912022-08-198768Actual
3471360.002022-08-198763Actual
2293480.002022-07-208713Budget
31429945.002024-10-188763Actual
21844743.002024-01-178715Actual
27607448.642024-06-1887311Actual
701234.002022-05-198756Actual
337981080.002024-12-198764Actual
5189200.002022-09-198756Budget
1644819.912023-07-2087212Actual
15891265.002023-07-208746Actual
8414200.002022-12-208726Budget
29085632.842024-07-1987613Actual
2153380.002022-06-198728Budget
4999410.002022-09-198716Actual
23323240.132024-02-1787111Actual
559200.002022-05-198726Budget
38128474.942025-03-1987113Actual
11868380.002023-03-198746Budget
8225720.002022-12-208715Actual
11256480.002023-03-198713Budget
7761380.002022-11-198728Budget
6702546.552022-10-198768Actual
14560990.002023-06-198763Actual
983650.002022-05-198718Budget
181100.002022-05-198773Budget
28081338.002024-07-198773Actual
27634375.232024-06-1887411Actual
5142380.002022-09-198746Budget
2616750.002022-07-208715Budget
21250682.912023-12-208728Actual
36036270.002025-02-178773Actual
289630.002022-05-198764Actual
21424192.252023-12-2087411Actual
2752410.002022-07-208716Actual
13325750.002023-04-198718Budget
37863448.642025-03-1987311Actual
30601208.002024-09-188726Actual
10648176.002023-02-178726Actual
337631620.002024-12-198714Actual
2443448.632024-03-1887511Actual
1635480.002022-06-198716Budget
6640380.002022-10-198728Budget
2663058.212024-05-1887112Actual
16842416.002023-08-198716Actual
8617380.002022-12-208766Budget
4919630.002022-09-198765Actual
36714375.232025-02-1787311Actual
29555243.002024-08-188756Actual
34438375.232024-12-1987411Actual
35417955.642025-01-178728Actual
3143550.002022-07-208767Budget
10850380.002023-02-178766Budget
5046176.002022-09-198726Actual
36191891.002025-02-178765Actual
160071080.002023-07-208717Actual
6044630.002022-10-198765Actual
26013270.002024-05-188716Actual
27169208.002024-06-188726Actual
28704673.112024-07-1987111Actual
26749790.742024-05-1887213Actual
7389380.002022-11-198746Budget
3596990.002022-08-198714Actual
3470280.002022-08-198763Budget
21397192.252023-12-2087311Actual
26094229.002024-05-188746Actual
7293200.002022-11-198726Budget
35651524.172025-01-1787611Actual
5655480.002022-10-198713Budget
14679527.002023-06-198764Actual
2352339.062024-02-1787112Actual
6123480.002022-10-198716Budget
11117280.002023-02-178728Budget
296801080.002024-08-188767Actual
702200.002022-05-198756Budget
27932948.642024-06-1887613Actual
16982340.002023-08-198766Actual
30179632.842024-08-1887213Actual
38576208.002025-04-198726Actual
36977632.842025-02-1787113Actual
11443850.002023-03-198714Budget
349481170.002025-01-178764Actual
22855608.002024-02-178765Actual
5047200.002022-09-198726Budget
23265682.912024-02-178768Actual
4530495.002022-09-198713Actual
14238288.002023-05-1987111Actual
11317360.002023-03-198763Actual
5981650.002022-10-198715Budget
4345750.002022-08-198718Budget
13044200.002023-04-198756Budget
558176.002022-05-198726Actual
5515682.912022-09-198728Actual
17900113.002023-09-198726Actual
5575380.002022-09-198768Budget
14830340.002023-06-198716Actual
359451418.002025-02-178713Actual
3006096.512024-08-1887212Actual
16275144.382023-07-2087311Actual
175681440.002023-09-198713Actual
31840382.002024-10-188766Actual
1779380.002022-06-198746Budget
1951319.912023-10-1987212Actual
384561053.002025-04-198715Actual
9676176.002023-01-178756Actual
8463585.002022-12-208736Actual
12853468.002023-04-198716Actual
35537299.702025-01-1787211Actual
18607810.002023-10-198763Actual
28905575.242024-07-1987112Actual
24796468.002024-04-188764Actual
35180312.002025-01-178746Actual
7165630.002022-11-198765Actual
37480347.002025-03-198746Actual
5717280.002022-10-198763Budget
30574451.002024-09-188716Actual
3408540.002022-08-198713Actual
268391350.002024-06-188713Actual
38630312.002025-04-198746Actual
2753480.002022-07-208716Budget
39188192.252025-04-1987212Actual
330551170.002024-11-188767Actual
2430135.002022-07-208773Actual
27494819.282024-06-188768Actual
32401474.942024-10-1887113Actual
1526848.632023-06-1987211Actual
842750.002022-05-198717Budget
2145148.632023-12-2087511Actual
12054750.002023-03-198717Budget
141161228.382023-05-198718Actual
304231170.002024-09-188764Actual
31337632.842024-09-1887613Actual
9269650.002023-01-178764Budget
372481080.002025-03-198764Actual
28434382.002024-07-198766Actual
2555729.482024-04-1887112Actual
35239416.002025-01-178766Actual
8226650.002022-12-208715Budget
15917227.002023-07-208756Actual
4591315.002022-09-198763Actual
8557293.002022-12-208756Actual
6372380.002022-10-198766Budget
32610405.002024-11-188773Actual
1229360.002022-06-198763Actual
36687299.702025-02-1787211Actual
17815675.002023-09-198765Actual
25357335.872024-04-1887111Actual
15356288.002023-06-1987611Actual
28759375.232024-07-1987311Actual
1355850.002022-06-198714Budget
38155632.842025-03-1987213Actual
389011092.012025-04-198768Actual
19960416.002023-11-198736Actual
32879554.002024-11-188736Actual
12996410.002023-04-198746Actual
12242410.182023-03-198728Actual
23918416.002024-03-188716Actual
33141955.642024-11-188728Actual
15865416.002023-07-208736Actual
268741013.002024-06-188763Actual
31807277.002024-10-188756Actual
4265550.002022-08-198767Budget
1541429.482023-06-1987112Actual
20223819.282023-11-198728Actual
8287630.002022-12-208765Actual
304811134.002024-09-188715Actual
5576546.552022-09-198768Actual
288550.002022-05-198764Budget
8616410.002022-12-208766Actual
1634468.002022-06-198716Actual
15182682.912023-06-198768Actual
22460288.002024-01-1787611Actual
18784608.002023-10-198715Actual
25918851.002024-05-188715Actual
32851139.002024-11-188726Actual
23825608.002024-03-188715Actual
1732480.002022-06-198736Budget
20457192.252023-11-1987611Actual
10791234.002023-02-178756Actual
21072340.002023-12-208766Actual
14737743.002023-06-198715Actual
2352380.002022-07-208763Budget
2343248.632024-02-1787511Actual
28349554.002024-07-198736Actual
26120167.002024-05-188756Actual
1030546.552022-05-198728Actual
21485192.252023-12-2087611Actual
23231546.552024-02-178728Actual
35828317.052025-01-1787113Actual
3003468.002022-07-208766Actual
11821550.002023-03-198736Budget
6122410.002022-10-198716Actual
34499598.642024-12-1987611Actual
17954227.002023-09-198746Actual
12997380.002023-04-198746Budget
19635990.002023-11-198763Actual
101360.002022-05-198763Actual
2666458.212024-05-1887612Actual
9083360.002023-01-178763Actual
24025227.002024-03-188756Actual
1825176.002022-06-198756Actual
7244527.002022-11-198716Actual
10060682.912023-01-178768Actual
13372546.552023-04-198728Actual
2674720.002022-07-208765Actual
12712650.002023-04-198715Budget
36304589.002025-02-178736Actual
4920650.002022-09-198765Budget
291421350.002024-08-188713Actual
3549200.002022-08-198773Budget
32461632.842024-10-1887613Actual
216331260.002024-01-178713Actual
150271080.002023-06-198717Actual
20012151.002023-11-198756Actual
37185338.002025-03-198773Actual
27753575.242024-06-1887112Actual
47171000.002022-09-198714Budget
6967990.002022-11-198714Actual
26931338.002024-06-188773Actual
36330382.002025-02-178746Actual
2294076.002024-02-178726Actual
7292234.002022-11-198726Actual
31039448.642024-09-1887311Actual
10276135.002023-02-178773Actual
17780608.002023-09-198715Actual
7435200.002022-11-198756Budget
18932378.002023-10-198736Actual
40540.002022-05-198713Actual
21878540.002024-01-178765Actual
320511092.012024-10-188768Actual
34885405.002025-01-178773Actual
352961440.002025-01-178717Actual
18223819.282023-09-198768Actual
388391773.842025-04-198718Actual
5143293.002022-09-198746Actual
31781312.002024-10-188746Actual
4127468.002022-08-198766Actual
6451900.002022-10-198717Actual
2673550.002022-07-208765Budget
1089380.002022-05-198768Budget
19428288.002023-10-1987611Actual
33407383.742024-11-1887112Actual
338561134.002024-12-198715Actual
10745380.002023-02-178746Budget
5249410.002022-09-198766Actual
222261228.382024-01-178718Actual
16128682.912023-07-208728Actual
7633720.002022-11-198767Actual
22287546.552024-01-178768Actual
9160100.002023-01-178773Budget
32428790.742024-10-1887213Actual
13373280.002023-04-198728Budget
19905340.002023-11-198716Actual
32221092.012022-07-208718Actual
28847448.642024-07-1987611Actual
12632720.002023-04-198764Actual
7712955.642022-11-198718Actual
4590280.002022-09-198763Budget
18281240.132023-09-1987111Actual
12382480.002023-04-198713Budget
1848239.062023-09-1987112Actual
4205720.002022-08-198717Actual
25439144.382024-04-1887411Actual
34736632.842024-12-1987613Actual
5795200.002022-10-198773Budget
376301080.002025-03-198767Actual
21284682.912023-12-208768Actual
12523180.002023-04-198773Actual
5387550.002022-09-198767Budget
21016302.002023-12-208746Actual
28967670.982024-07-1987612Actual
22427192.252024-01-1787411Actual
8039100.002022-12-208773Budget
39014299.702025-04-1987311Actual
1632948.632023-07-2087511Actual
282361053.002024-07-198765Actual
12243280.002023-03-198728Budget
1494750.002022-06-198715Budget
8366527.002022-12-208716Actual
38549485.002025-04-198716Actual
12773550.002023-04-198765Budget
35971000.002022-08-198714Budget
11257585.002023-03-198713Actual
37506277.002025-03-198756Actual
16042900.002023-07-208767Actual
1887351.002022-06-198766Actual
26571225.232024-05-1887611Actual
12444280.002023-04-198763Budget
6841360.002022-11-198763Actual
14772540.002023-06-198765Actual
2778196.512024-06-1887212Actual
1745319.912023-08-1987112Actual
16220335.872023-07-2087111Actual
16691527.002023-08-198764Actual
30984673.112024-09-1887111Actual
35770766.732025-01-1787612Actual
25087378.002024-04-188766Actual
279891485.002024-07-198713Actual
80861080.002022-12-208714Actual
135111350.002023-05-198713Actual
6220585.002022-10-198736Actual
2057358.212023-11-1987612Actual
3875480.002022-08-198716Budget
1736148.632023-08-1987511Actual
2478990.002022-07-208714Actual
22076340.002024-01-178766Actual
282011053.002024-07-198715Actual
31727139.002024-10-188726Actual
1441129.482023-05-1987112Actual
11583650.002023-03-198715Budget
228990.002022-05-198714Actual
293901053.002024-08-188765Actual
24947340.002024-04-188716Actual
30032479.492024-08-1887112Actual
7495351.002022-11-198766Actual
37399485.002025-03-198716Actual
38689451.002025-04-198766Actual
3223650.002022-07-208718Budget
17980151.002023-09-198756Actual
6781585.002022-11-198713Actual
24380144.382024-03-1887311Actual
10384540.002023-02-178764Actual
607527.002022-05-198736Actual
20137720.002023-11-198767Actual
377501092.012025-03-198768Actual
39102524.172025-04-1987611Actual
9629293.002023-01-178746Actual
3658550.002022-08-198764Budget
1826200.002022-06-198756Budget
4778550.002022-09-198764Budget
2292495.002022-07-208713Actual
31755554.002024-10-188736Actual
29475139.002024-08-188726Actual
9022495.002023-01-178713Actual
5248380.002022-09-198766Budget
9872550.002023-01-178767Budget
5654495.002022-10-198713Actual
3688696.512025-02-1787212Actual
284911530.002024-07-198717Actual
7436176.002022-11-198756Actual
27249208.002024-06-188756Actual
130690.002022-06-198773Actual
21667900.002024-01-178763Actual
9998682.912023-01-178728Actual
7027650.002022-11-198764Budget
364811170.002025-02-178767Actual
510468.002022-05-198716Actual
31158575.242024-09-1887112Actual
29766955.642024-08-188728Actual
32191375.232024-10-1887411Actual
13245630.002023-04-198767Actual
6266410.002022-10-198746Actual
6513630.002022-10-198767Actual
18190546.552023-09-198728Actual
30714382.002024-09-188766Actual
1139590.002023-03-198773Actual
6919100.002022-11-198773Budget
17660180.002023-09-198773Actual
22345288.002024-01-1787111Actual
2054219.912023-11-1987212Actual
319311080.002024-10-188767Actual
2479850.002022-07-208714Budget
19720878.002023-11-198714Actual
22168900.002024-01-178767Actual
13246650.002023-04-198767Budget
31700485.002024-10-188716Actual
12570990.002023-04-198714Actual
6514550.002022-10-198767Budget
37808598.642025-03-1987111Actual
281091710.002024-07-198714Actual
902630.002022-05-198767Actual
32343575.242024-10-1887612Actual
8511351.002022-12-208746Actual
36741299.702025-02-1787411Actual
8943280.002022-12-208768Budget
35099451.002025-01-178716Actual
15752608.002023-07-208765Actual
429550.002022-05-198765Budget
15950302.002023-07-208766Actual
13633761.002023-05-198714Actual
232031228.382024-02-178718Actual
38867819.282025-04-198728Actual
338901053.002024-12-198765Actual
10199280.002023-02-178763Budget
17395288.002023-08-1987611Actual
1415540.002022-06-198764Actual
24734180.002024-04-188773Actual
10851410.002023-02-178766Actual
12949585.002023-04-198736Actual
26456149.702024-05-1887211Actual
13605360.002023-05-198773Actual
25736878.002024-05-188763Actual
2536550.002022-07-208764Budget
10385650.002023-02-178764Budget
273741170.002024-06-188767Actual
10139480.002023-02-178713Budget
30152317.052024-08-1887113Actual
19692360.002023-11-198773Actual
12053720.002023-03-198717Actual
8415234.002022-12-208726Actual
8696850.002022-12-208717Budget
21786468.002024-01-178764Actual
9485527.002023-01-178716Actual
18904151.002023-10-198726Actual
33527474.942024-11-1887113Actual
31305632.842024-09-1887213Actual
38781990.002025-04-198767Actual
3803696.512025-03-1987212Actual
4779720.002022-09-198764Actual
330211530.002024-11-188717Actual
13849113.002023-05-198726Actual
1228380.002022-06-198763Budget
21752819.002024-01-178714Actual
1642139.062023-07-2087112Actual
11725480.002023-03-198716Budget
23405192.252024-02-1787411Actual
15539900.002023-07-208763Actual
4344955.642022-08-198718Actual
2944200.002022-07-208756Budget
11504650.002023-03-198764Budget
22043151.002024-01-178756Actual
22994227.002024-02-178746Actual
33315299.702024-11-1887411Actual
3081900.002022-07-208717Actual
32309479.492024-10-1887112Actual
20665810.002023-12-208763Actual

Generated 2025-06-18 20:10:33.852 UTC