[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 1000   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315141710.002024-09-198714Actual
31066375.232024-08-2087411Actual
22968454.002024-01-198736Actual
13245630.002023-03-218767Actual
983650.002022-04-208718Budget
2353315.002022-06-218763Actual
19108900.002023-09-208767Actual
37480347.002025-02-188746Actual
8557293.002022-11-218756Actual
2455310.332024-02-1887212Actual
54671228.382022-08-218718Actual
2850480.002022-06-218736Budget
902630.002022-04-208767Actual
17900113.002023-08-218726Actual
8944410.182022-11-218768Actual
2292495.002022-06-218713Actual
1778410.002022-05-218746Actual
14937189.002023-05-218756Actual
29940375.232024-07-2087411Actual
1839048.632023-08-2187511Actual
37185338.002025-02-188773Actual
375961440.002025-02-188717Actual
23110900.002024-01-198717Actual
1494750.002022-05-218715Budget
21786468.002023-12-198764Actual
1443819.912023-04-2087212Actual
34677632.842024-11-2087113Actual
32461632.842024-09-1987613Actual
37454554.002025-02-188736Actual
2051529.482023-10-2187112Actual
270511134.002024-05-208715Actual
38867819.282025-03-218728Actual
14320144.382023-04-2087411Actual
6220585.002022-09-208736Actual
7389380.002022-10-218746Budget
269591620.002024-05-208714Actual
16128682.912023-06-218728Actual
23918416.002024-02-188716Actual
2152546.552022-05-218728Actual
29085632.842024-06-2087613Actual
19812743.002023-10-218715Actual
30629520.002024-08-208736Actual
145261260.002023-05-218713Actual
38128474.942025-02-1887113Actual
7633720.002022-10-218767Actual
2352380.002022-06-218763Budget
12853468.002023-03-218716Actual
13373280.002023-03-218728Budget
8885380.002022-11-218728Budget
110681228.382023-01-198718Actual
2034296.512023-10-2187211Actual
33233747.582024-10-2087111Actual
2944200.002022-06-218756Budget
33948520.002024-11-208716Actual
4345750.002022-07-218718Budget
5982720.002022-09-208715Actual
15240335.872023-05-2187111Actual
4919630.002022-08-218765Actual
30094670.982024-07-2087612Actual
34736632.842024-11-2087613Actual
191661501.112023-09-208718Actual
41480.002022-04-208713Budget
33586948.642024-10-2087613Actual
23053340.002024-01-198766Actual
7821410.182022-10-218768Actual
15295144.382023-05-2187311Actual
12632720.002023-03-218764Actual
39160479.492025-03-2187112Actual
17780608.002023-08-218715Actual
10138495.002023-01-198713Actual
27634375.232024-05-2087411Actual
22400192.252023-12-1987311Actual
13434682.912023-03-218768Actual
47161080.002022-08-218714Actual
1583776.002023-06-218726Actual
14353192.252023-04-2087611Actual
27249208.002024-05-208756Actual
12382480.002023-03-218713Budget
5249410.002022-08-218766Actual
35537299.702024-12-1987211Actual
35099451.002024-12-198716Actual
38987299.702025-03-2187211Actual
36858383.742025-01-1987112Actual
1526848.632023-05-2187211Actual
9208950.002022-12-198714Budget
761410.002022-04-208766Actual
4392682.912022-07-218728Actual
36714375.232025-01-1987311Actual
3144630.002022-06-218767Actual
2800117.002022-06-218726Actual
34384149.702024-11-2087211Actual
22043151.002023-12-198756Actual
5327720.002022-08-218717Actual
32109598.642024-09-1987111Actual
13183750.002023-03-218717Budget
3548135.002022-07-218773Actual
228990.002022-04-208714Actual
342371773.842024-11-208718Actual
20962113.002023-11-218726Actual
258231112.002024-04-198714Actual
6513630.002022-09-208767Actual
10199280.002023-01-198763Budget
17160546.552023-07-218728Actual
19368144.382023-09-2087411Actual
8696850.002022-11-218717Budget
7026630.002022-10-218764Actual
3270410.182022-06-218728Actual
150271080.002023-05-218717Actual
20990454.002023-11-218736Actual
22994227.002024-01-198746Actual
18904151.002023-09-208726Actual
3737630.002022-07-218715Actual
26782632.842024-04-1987613Actual
165361350.002023-07-218713Actual
1556540.002022-05-218765Actual
6781585.002022-10-218713Actual
121951092.012023-02-188718Actual
16842416.002023-07-218716Actual
3343596.512024-10-2087212Actual
2343248.632024-01-1987511Actual
21936340.002023-12-198716Actual
2558419.912024-03-2087212Actual
29025474.942024-06-2087113Actual
3006096.512024-07-2087212Actual
33288299.702024-10-2087311Actual
9675200.002022-12-198756Budget
327311134.002024-10-208715Actual
6452750.002022-09-208717Budget
29448451.002024-07-208716Actual
12712650.002023-03-218715Budget
65931228.382022-09-208718Actual
916190.002022-12-198773Actual
32964451.002024-10-208766Actual
18664180.002023-09-208773Actual
38070766.732025-02-1887612Actual
1825176.002022-05-218756Actual
6919100.002022-10-218773Budget
18784608.002023-09-208715Actual
10791234.002023-01-198756Actual
36659747.582025-01-1987111Actual
7961380.002022-11-218763Budget
18363144.382023-08-2187411Actual
2153380.002022-05-218728Budget
22373144.382023-12-1987211Actual
389011092.012025-03-218768Actual
7900495.002022-11-218713Actual
21991416.002023-12-198736Actual
4451380.002022-07-218768Budget
18819675.002023-09-208765Actual
7573850.002022-10-218717Budget
6373351.002022-09-208766Actual
9582585.002022-12-198736Actual
12633650.002023-03-218764Budget
31012149.702024-08-2087211Actual
11868380.002023-02-188746Budget
6514550.002022-09-208767Budget
36567819.282025-01-198728Actual
1228380.002022-05-218763Budget
25499240.132024-03-2087611Actual
232031228.382024-01-198718Actual
13372546.552023-03-218728Actual
5981650.002022-09-208715Budget
34704632.842024-11-2087213Actual
6966950.002022-10-218714Budget
14617180.002023-05-218773Actual
4452682.912022-07-218768Actual
27552673.112024-05-2087111Actual
8225720.002022-11-218715Actual
9269650.002022-12-198764Budget
8415234.002022-11-218726Actual
1642139.062023-06-2187112Actual
155041440.002023-06-218713Actual
35154520.002024-12-198736Actual
38781990.002025-03-218767Actual
7292234.002022-10-218726Actual
279891485.002024-06-208713Actual
313941485.002024-09-198713Actual
27282416.002024-05-208766Actual
2394576.002024-02-188726Actual
10745380.002023-01-198746Budget
13105380.002023-03-218766Budget
22643900.002024-01-198763Actual
10522630.002023-01-198765Actual
510468.002022-04-208716Actual
26094229.002024-04-198746Actual
17722527.002023-08-218764Actual
7495351.002022-10-218766Actual
25412144.382024-03-2087311Actual
1632948.632023-06-2187511Actual
22345288.002023-12-1987111Actual
2036996.512023-10-2187311Actual
170391080.002023-07-218717Actual
12445315.002023-03-218763Actual
21485192.252023-11-2187611Actual
13605360.002023-04-208773Actual
9083360.002022-12-198763Actual
37950524.172025-02-1887611Actual
21424192.252023-11-2187411Actual
26013270.002024-04-198716Actual
27580225.232024-05-2087211Actual
22427192.252023-12-1987411Actual
32931208.002024-10-208756Actual
28905575.242024-06-2087112Actual
22287546.552023-12-198768Actual
39280474.942025-03-2187113Actual
6314200.002022-09-208756Budget
28375347.002024-06-208746Actual
30601208.002024-08-208726Actual
36601955.642025-01-198768Actual
316421053.002024-09-198765Actual
10276135.002023-01-198773Actual
17395288.002023-07-2187611Actual
20722180.002023-11-218773Actual
7293200.002022-10-218726Budget
10384540.002023-01-198764Actual
7960360.002022-11-218763Actual
8087950.002022-11-218714Budget
80861080.002022-11-218714Actual
9871540.002022-12-198767Actual
1948619.912023-09-2087112Actual
11869351.002023-02-188746Actual
13104410.002023-03-218766Actual
21752819.002023-12-198714Actual
185721440.002023-09-208713Actual
11974410.002023-02-188766Actual
38630312.002025-03-218746Actual
14970302.002023-05-218766Actual
7105650.002022-10-218715Budget
12900200.002023-03-218726Budget
4999410.002022-08-218716Actual
11505720.002023-02-188764Actual
3002380.002022-06-218766Budget
31337632.842024-08-2087613Actual
2452639.062024-02-1887112Actual
26335955.642024-04-198728Actual
1748019.912023-07-2187212Actual
23767585.002024-02-188764Actual
20045302.002023-10-218766Actual
37808598.642025-02-1887111Actual
26483186.932024-04-1987311Actual
24380144.382024-02-1887311Actual
25953729.002024-04-198765Actual
58421000.002022-09-208714Budget
30714382.002024-08-208766Actual
28732225.232024-06-2087211Actual
1030546.552022-04-208728Actual
364461530.002025-01-198717Actual
284911530.002024-06-208717Actual
3796720.002022-07-218765Actual
36356277.002025-01-198756Actual
25002416.002024-03-208736Actual
24947340.002024-03-208716Actual
384911053.002025-03-218765Actual
263071910.212024-04-198718Actual
2849585.002022-06-218736Actual
37036632.842025-01-1987613Actual
320511092.012024-09-198768Actual
7574900.002022-10-218717Actual
701234.002022-04-208756Actual
32218149.702024-09-1987511Actual
18877340.002023-09-208716Actual
347931485.002024-12-198713Actual
29052948.642024-06-2087213Actual
39102524.172025-03-2187611Actual
4018351.002022-07-218746Actual
13433380.002023-03-218768Budget
19986265.002023-10-218746Actual
37863448.642025-02-1887311Actual
1624848.632023-06-2187211Actual
354511092.012024-12-198768Actual
2653737.992024-04-1987511Actual
38656277.002025-03-218756Actual
2604083.002024-04-198726Actual
8837650.002022-11-218718Budget
24468288.002024-02-1887611Actual
15659527.002023-06-218764Actual
330551170.002024-10-208767Actual
11117280.002023-01-198728Budget
28786375.232024-06-2087411Actual
21164720.002023-11-218767Actual
702200.002022-04-208756Budget
32164375.232024-09-1987311Actual
4066200.002022-07-218756Budget
337631620.002024-11-208714Actual
2538548.632024-03-2087211Actual
19073990.002023-09-208717Actual
30032479.492024-07-2087112Actual
22913340.002024-01-198716Actual
7760410.182022-10-218728Actual
3596990.002022-07-218714Actual
10989650.002023-01-198767Budget
25357335.872024-03-2087111Actual
3791776.292025-02-1887511Actual
19692360.002023-10-218773Actual
7165630.002022-10-218765Actual
2042396.512023-10-2187511Actual
181100.002022-04-208773Budget
2026630.002022-05-218767Actual
13043293.002023-03-218756Actual
23351144.382024-01-1987211Actual
327661053.002024-10-208765Actual
17873416.002023-08-218716Actual
16656878.002023-07-218714Actual
24407192.252024-02-1887411Actual
9581550.002022-12-198736Budget
384561053.002025-03-218715Actual
40540.002022-04-208713Actual
27197520.002024-05-208736Actual
608480.002022-04-208736Budget
14293192.252023-04-2087311Actual
34055277.002024-11-208756Actual
9082380.002022-12-198763Budget
6701380.002022-09-208768Budget
7494380.002022-10-218766Budget
3738650.002022-07-218715Budget
13903302.002023-04-208746Actual
6043650.002022-09-208765Budget
5189200.002022-08-218756Budget
15810378.002023-06-218716Actual
101360.002022-04-208763Actual
13877378.002023-04-208736Actual
387461440.002025-03-218717Actual
180135.002022-04-208773Actual
7106630.002022-10-218715Actual
11583650.002023-02-188715Budget
15539900.002023-06-218763Actual
12523180.002023-03-218773Actual
376881910.212025-02-188718Actual
38549485.002025-03-218716Actual
7435200.002022-10-218756Budget
8558200.002022-11-218756Budget
32401474.942024-09-1987113Actual
19016340.002023-09-208766Actual
285842046.572024-06-208718Actual
372481080.002025-02-188764Actual
6266410.002022-09-208746Actual
30179632.842024-07-2087213Actual
6372380.002022-09-208766Budget
18692819.002023-09-208714Actual
319311080.002024-09-198767Actual
292621620.002024-07-208714Actual
27932948.642024-05-2087613Actual
39307790.742025-03-2187213Actual
37539451.002025-02-188766Actual
17307144.382023-07-2187311Actual
25028227.002024-03-208746Actual
607527.002022-04-208736Actual
27169208.002024-05-208726Actual
14178682.912023-04-208768Actual
4265550.002022-07-218767Budget
21844743.002023-12-198715Actual
1647939.062023-06-2187612Actual
4393380.002022-07-218728Budget
35239416.002024-12-198766Actual
7341585.002022-10-218736Actual
9023480.002022-12-198713Budget
23231546.552024-01-198728Actual
10601468.002023-01-198716Actual
32251448.642024-09-1987611Actual
23378192.252024-01-1987311Actual
22700360.002024-01-198773Actual
242061228.382024-02-188718Actual
35417955.642024-12-198728Actual
38604554.002025-03-218736Actual
17688761.002023-08-218714Actual
1170495.002022-05-218713Actual
135111350.002023-04-208713Actual
2537540.002022-06-218764Actual
24234682.912024-02-188728Actual
9628380.002022-12-198746Budget
1736148.632023-07-2187511Actual
1683200.002022-05-218726Budget
27607448.642024-05-2087311Actual
3906876.292025-03-2187511Actual
282011053.002024-06-208715Actual
2478990.002022-06-218714Actual
5716315.002022-09-208763Actual
5794180.002022-09-208773Actual
1931448.632023-09-2087211Actual
3803696.512025-02-1887212Actual
130690.002022-05-218773Actual
10464720.002023-01-198715Actual
262121350.002024-04-198717Actual
23465288.002024-01-1987611Actual
12053720.002023-02-188717Actual
18069990.002023-08-218717Actual
760380.002022-04-208766Budget
7713650.002022-10-218718Budget
7166550.002022-10-218765Budget
25265682.912024-03-208728Actual
38008383.742025-02-1887112Actual
39188192.252025-03-2187212Actual
14021900.002023-04-208717Actual
1441129.482023-04-2087112Actual
18958227.002023-09-208746Actual
18223819.282023-08-218768Actual
24148810.002024-02-188767Actual
160071080.002023-06-218717Actual
5654495.002022-09-208713Actual
11116546.552023-01-198728Actual
9532200.002022-12-198726Budget
36276139.002025-01-198726Actual
33141955.642024-10-208728Actual
19194819.282023-09-208728Actual
1090546.552022-04-208768Actual
11724468.002023-02-188716Actual
10059280.002022-12-198768Budget
29858673.112024-07-2087111Actual
382431485.002025-03-218713Actual
21397192.252023-11-2187311Actual
15950302.002023-06-218766Actual
32137299.702024-09-1987211Actual
2536550.002022-06-218764Budget
32905347.002024-10-208746Actual
511480.002022-04-208716Budget
38335270.002025-03-218773Actual
24762878.002024-03-208714Actual
8226650.002022-11-218715Budget
246421350.002024-03-208713Actual
1644819.912023-06-2187212Actual
289630.002022-04-208764Actual
34619766.732024-11-2087612Actual
268741013.002024-05-208763Actual
17980151.002023-08-218756Actual
37890448.642025-02-1887411Actual
30360338.002024-08-208773Actual
9533176.002022-12-198726Actual
1635480.002022-05-218716Budget
23825608.002024-02-188715Actual
15624761.002023-06-218714Actual
13667585.002023-04-208764Actual
376301080.002025-02-188767Actual
13184720.002023-03-218717Actual
16897454.002023-07-218736Actual
257011350.002024-04-198713Actual
14772540.002023-05-218765Actual
297381773.842024-07-208718Actual
2105650.002022-05-218718Budget
33527474.942024-10-2087113Actual
29974448.642024-07-2087611Actual
3688696.512025-01-1987212Actual
28526990.002024-06-208767Actual
2213380.002022-05-218768Budget
31220766.732024-08-2087612Actual
28704673.112024-06-2087111Actual
8463585.002022-11-218736Actual
28434382.002024-06-208766Actual
30655312.002024-08-208746Actual
34179990.002024-11-208767Actual
35180312.002024-12-198746Actual
9821092.012022-04-208718Actual
20457192.252023-10-2187611Actual
8943280.002022-11-218768Budget
22855608.002024-01-198765Actual
273741170.002024-05-208767Actual
8414200.002022-11-218726Budget
22254682.912023-12-198728Actual
35770766.732024-12-1987612Actual
349481170.002024-12-198764Actual
35979878.002025-01-198763Actual
32343575.242024-09-1987612Actual
34557479.492024-11-2087112Actual
10930900.002023-01-198717Actual
2497476.002024-03-208726Actual
4778550.002022-08-218764Budget
34411448.642024-11-2087311Actual
296801080.002024-07-208767Actual
4591315.002022-08-218763Actual
206301350.002023-11-218713Actual
28612955.642024-06-208728Actual
14737743.002023-05-218715Actual
4127468.002022-07-218766Actual
35709479.492024-12-1987112Actual
16784675.002023-07-218765Actual
18984151.002023-09-208756Actual
33315299.702024-10-2087411Actual
21963113.002023-12-198726Actual
1682176.002022-05-218726Actual
33678945.002024-11-208763Actual
12054750.002023-02-188717Budget
8287630.002022-11-218765Actual
21250682.912023-11-218728Actual
4998480.002022-08-218716Budget
27142451.002024-05-208716Actual
383631710.002025-03-218714Actual
36977632.842025-01-1987113Actual
370931485.002025-02-188713Actual
14857151.002023-05-218726Actual
35564375.232024-12-1987311Actual
9406630.002022-12-198765Actual
14056810.002023-04-208767Actual
36330382.002025-01-198746Actual
32879554.002024-10-208736Actual
349131620.002024-12-198714Actual
26510186.932024-04-1987411Actual
273391530.002024-05-208717Actual
282361053.002024-06-208765Actual
331751092.012024-10-208768Actual
17334192.252023-07-2187411Actual
14560990.002023-05-218763Actual
100380.002022-04-208763Budget
35206208.002024-12-198756Actual
36036270.002025-01-198773Actual
11178546.552023-01-198768Actual
36304589.002025-01-198736Actual
24025227.002024-02-188756Actual
5717280.002022-09-208763Budget
281091710.002024-06-208714Actual
12711810.002023-03-218715Actual
5095527.002022-08-218736Actual
34438375.232024-11-2087411Actual
14144546.552023-04-208728Actual
1826200.002022-05-218756Budget
3922234.002022-07-218726Actual
20012151.002023-10-218756Actual
14911227.002023-05-218746Actual
31549990.002024-09-198764Actual
2430135.002022-06-218773Actual
11256480.002023-02-188713Budget
6451900.002022-09-208717Actual
222261228.382023-12-198718Actual
36741299.702025-01-1987411Actual
196011350.002023-10-218713Actual
5902540.002022-09-208764Actual
19720878.002023-10-218714Actual
20223819.282023-10-218728Actual
15182682.912023-05-218768Actual
28321139.002024-06-208726Actual
2615720.002022-06-218715Actual
29503554.002024-07-208736Actual
8758550.002022-11-218767Budget
9348650.002022-12-198715Budget
2157648.632023-11-2187612Actual
13633761.002023-04-208714Actual
34298819.282024-11-208768Actual
16749743.002023-07-218715Actual
5466750.002022-08-218718Budget
26120167.002024-04-198756Actual
10600480.002023-01-198716Budget
11772200.002023-02-188726Budget
27899948.642024-05-2087213Actual
6171200.002022-09-208726Budget
1751158.212023-07-2187612Actual
359451418.002025-01-198713Actual
26068354.002024-04-198736Actual
11504650.002023-02-188764Budget
17074720.002023-07-218767Actual
1965810.002022-05-218717Actual
25795270.002024-04-198773Actual
37506277.002025-02-188756Actual
1634468.002022-05-218716Actual
293551053.002024-07-208715Actual
360641710.002025-01-198714Actual
6840380.002022-10-218763Budget
338561134.002024-11-208715Actual
35888632.842024-12-1987613Actual
13044200.002023-03-218756Budget
338901053.002024-11-208765Actual
32309479.492024-09-1987112Actual
6641546.552022-09-208728Actual
4857720.002022-08-218715Actual
3143550.002022-06-218767Budget
13849113.002023-04-208726Actual
23323240.132024-01-1987111Actual
10792200.002023-01-198756Budget
38278878.002025-03-218763Actual
34029347.002024-11-208746Actual
39014299.702025-03-2187311Actual
151201501.112023-05-218718Actual
377161092.012025-02-188728Actual
15596270.002023-06-218773Actual
175681440.002023-08-218713Actual
5388540.002022-08-218767Actual
2897380.002022-06-218746Budget
304811134.002024-08-208715Actual
32428790.742024-09-1987213Actual
3330546.552022-06-218768Actual
14830340.002023-05-218716Actual
1728096.512023-07-2187211Actual
7436176.002022-10-218756Actual
316071215.002024-09-198715Actual
296451530.002024-07-208717Actual
24057302.002024-02-188766Actual
27084891.002024-05-208765Actual
32221092.012022-06-218718Actual
307711350.002024-08-208717Actual
1426648.632023-04-2087211Actual
35828317.052024-12-1987113Actual
10851410.002023-01-198766Actual
133241228.382023-03-218718Actual
5575380.002022-08-218768Budget
2801200.002022-06-218726Budget
19847540.002023-10-218765Actual
6841360.002022-10-218763Actual
8039100.002022-11-218773Budget
2293480.002022-06-218713Budget
21284682.912023-11-218768Actual
9732380.002022-12-198766Budget
33407383.742024-10-2087112Actual
10277100.002023-01-198773Budget
21041092.012022-05-218718Actual
2778196.512024-05-2087212Actual
10198315.002023-01-198763Actual
19286335.872023-09-2087111Actual
10850380.002023-01-198766Budget
429550.002022-04-208765Budget
35651524.172024-12-1987611Actual
30211632.842024-07-2087613Actual
1415540.002022-05-218764Actual
32017955.642024-09-198728Actual
342651092.012024-11-208728Actual
11725480.002023-02-188716Budget
1307100.002022-05-218773Budget
7245480.002022-10-218716Budget
6267380.002022-09-208746Budget
2294076.002024-01-198726Actual
29913448.642024-07-2087311Actual
38576208.002025-03-218726Actual
5096480.002022-08-218736Budget
26993990.002024-05-208764Actual
34465149.702024-11-2087511Actual
11822585.002023-02-188736Actual
326731080.002024-10-208764Actual
4530495.002022-08-218713Actual
37399485.002025-02-188716Actual
25054151.002024-03-208756Actual
6640380.002022-09-208728Budget
20396192.252023-10-2187411Actual
8366527.002022-11-218716Actual
4344955.642022-07-218718Actual
19228682.912023-09-208768Actual
16571900.002023-07-218763Actual
373411053.002025-02-188765Actual
3923200.002022-07-218726Budget
11975380.002023-02-188766Budget
12383495.002023-03-218713Actual
13822378.002023-04-208716Actual
10698527.002023-01-198736Actual
12996410.002023-03-218746Actual
12522100.002023-03-218773Budget
12949585.002023-03-218736Actual
26722317.052024-04-1987113Actual
19754468.002023-10-218764Actual
2443448.632024-02-1887511Actual
28294520.002024-06-208716Actual
17660180.002023-08-218773Actual
17603990.002023-08-218763Actual
24267819.282024-02-188768Actual
1934196.512023-09-2087311Actual
319891910.212024-09-198718Actual
252371501.112024-03-208718Actual
35041891.002024-12-198765Actual
388391773.842025-03-218718Actual
27872317.052024-05-2087113Actual
26368955.642024-04-198768Actual
2154339.062023-11-2187112Actual
23265682.912024-01-198768Actual
11442990.002023-02-188714Actual
11177380.002023-01-198768Budget
29529347.002024-07-208746Actual
1939596.512023-09-2087511Actual
21878540.002023-12-198765Actual
1966750.002022-05-218717Budget
304231170.002024-08-208764Actual
341441530.002024-11-208717Actual
11916200.002023-02-188756Budget
16691527.002023-07-218764Actual
31807277.002024-09-198756Actual
6123480.002022-09-208716Budget
2663058.212024-04-1987112Actual
22460288.002023-12-1987611Actual
28759375.232024-06-2087311Actual
38689451.002025-03-218766Actual
37004632.842025-01-1987213Actual
318971530.002024-09-198717Actual
37836149.702025-02-1887211Actual
38186948.642025-02-1887613Actual
331131910.212024-10-208718Actual
11646720.002023-02-188765Actual
364811170.002025-01-198767Actual
25439144.382024-03-2087411Actual
10521550.002023-01-198765Budget
29555243.002024-07-208756Actual
2431100.002022-06-218773Budget
25858761.002024-04-198764Actual
21042227.002023-11-218756Actual
12303380.002023-02-188768Budget
9811850.002022-12-198717Budget
171321364.742023-07-218718Actual
23020227.002024-01-198756Actual
25918851.002024-04-198715Actual
1779380.002022-05-218746Budget
9733410.002022-12-198766Actual
29475139.002024-07-208726Actual
34499598.642024-11-2087611Actual
29177945.002024-07-208763Actual
17928454.002023-08-218736Actual
3271380.002022-06-218728Budget
22017302.002023-12-198746Actual
8367480.002022-11-218716Budget
2893396.512024-06-2087212Actual
29588451.002024-07-208766Actual
2666458.212024-04-1987612Actual
10649200.002023-01-198726Budget
31700485.002024-09-198716Actual
19932151.002023-10-218726Actual
11645550.002023-02-188765Budget
6170234.002022-09-208726Actual
12243280.002023-02-188728Budget
8511351.002022-11-218746Actual
3561876.292024-12-1987511Actual
1954448.632023-09-2087612Actual
11317360.002023-02-188763Actual
27814766.732024-05-2087612Actual
31100524.172024-08-2087611Actual
17252240.132023-07-2187111Actual
2352339.062024-01-1987112Actual
2255158.212023-12-1987612Actual
26931338.002024-05-208773Actual
23999302.002024-02-188746Actual
20137720.002023-10-218767Actual
37426174.002025-02-188726Actual
10324850.002023-01-198714Budget
9872550.002022-12-198767Budget
31840382.002024-09-198766Actual
3972480.002022-07-218736Budget
9629293.002022-12-198746Actual
36389382.002025-01-198766Actual
30303945.002024-08-208763Actual
2943234.002022-06-218756Actual
654351.002022-04-208746Actual
12242410.182023-02-188728Actual
30152317.052024-07-2087113Actual
8510380.002022-11-218746Budget
9950650.002022-12-198718Budget
308061080.002024-08-208767Actual
370750.002022-04-208715Budget
26428375.232024-04-1987111Actual
35591375.232024-12-1987411Actual
20750819.002023-11-218714Actual
3082750.002022-06-218717Budget
6780480.002022-10-218713Budget
1541429.482023-05-2187112Actual
3471360.002022-07-218763Actual
1544758.212023-05-2187612Actual
326381710.002024-10-208714Actual
360981170.002025-01-198764Actual
10385650.002023-01-198764Budget
6122410.002022-09-208716Actual
15865416.002023-06-218736Actual
18726527.002023-09-208764Actual
38959673.112025-03-2187111Actual
23732878.002024-02-188714Actual
12950550.002023-03-218736Budget
31429945.002024-09-198763Actual
4920650.002022-08-218765Budget
31727139.002024-09-198726Actual
35126174.002024-12-198726Actual
1830948.632023-08-2187211Actual
36191891.002025-01-198765Actual
5576546.552022-08-218768Actual
1887351.002022-05-218766Actual
21129900.002023-11-218717Actual
34356747.582024-11-2087111Actual

Generated 2025-05-20 10:52:11.642 UTC