[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 274   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337631620.002025-06-218714Actual
34438375.232025-06-2187411Actual
1229360.002022-12-208763Actual
37399485.002025-09-198716Actual
31278317.052025-03-2187113Actual
160071080.002024-01-208717Actual
10139480.002023-08-208713Budget
19720878.002024-05-218714Actual
20223819.282024-05-218728Actual
39160479.492025-10-2087112Actual
35888632.842025-07-2087613Actual
38155632.842025-09-1987213Actual
11443850.002023-09-198714Budget
11868380.002023-09-198746Budget
16842416.002024-02-198716Actual
4392682.912023-02-198728Actual
6702546.552023-04-218768Actual
27932948.642024-12-1987613Actual
21844743.002024-07-198715Actual
12116650.002023-09-198767Budget
216331260.002024-07-198713Actual
2538548.632024-10-1987211Actual
7342550.002023-05-228736Budget
17980151.002024-03-218756Actual
9484480.002023-07-208716Budget
38278878.002025-10-208763Actual
6918135.002023-05-228773Actual
19692360.002024-05-218773Actual
2753480.002023-01-208716Budget
35154520.002025-07-208736Actual
21164720.002024-06-218767Actual
1414550.002022-12-208764Budget
29940375.232025-02-1887411Actual
14679527.002023-12-208764Actual
5190234.002023-03-228756Actual
7574900.002023-05-228717Actual
361561215.002025-08-208715Actual
251441080.002024-10-198717Actual
13633761.002023-11-198714Actual
6313234.002023-04-218756Actual
16042900.002024-01-208767Actual
27872317.052024-12-1987113Actual
19286335.872024-04-2087111Actual
10989650.002023-08-208767Budget
12194750.002023-09-198718Budget
4345750.002023-02-198718Budget
12115630.002023-09-198767Actual
17395288.002024-02-1987611Actual
7634550.002023-05-228767Budget
26931338.002024-12-198773Actual
7822280.002023-05-228768Budget
1556540.002022-12-208765Actual
17160546.552024-02-198728Actual
28786375.232025-01-1987411Actual
3006096.512025-02-1887212Actual
21016302.002024-06-218746Actual
180135.002022-11-198773Actual
2536550.002023-01-208764Budget
10277100.002023-08-208773Budget
13546990.002023-11-198763Actual
9811850.002023-07-208717Budget
38070766.732025-09-1987612Actual
34029347.002025-06-218746Actual
285842046.572025-01-198718Actual
2653737.992024-11-1887511Actual
8288550.002023-06-228765Budget
4919630.002023-03-228765Actual
14560990.002023-12-208763Actual
511480.002022-11-198716Budget
3796720.002023-02-198765Actual
12383495.002023-10-208713Actual
9022495.002023-07-208713Actual
13434682.912023-10-208768Actual
388391773.842025-10-208718Actual
7573850.002023-05-228717Budget
33349524.172025-05-2187611Actual
29085632.842025-01-1987613Actual
31781312.002025-04-208746Actual
18336144.382024-03-2187311Actual
13903302.002023-11-198746Actual
21752819.002024-07-198714Actual
341441530.002025-06-218717Actual
338901053.002025-06-218765Actual
20045302.002024-05-218766Actual
11442990.002023-09-198714Actual
347931485.002025-07-208713Actual
349131620.002025-07-208714Actual
16656878.002024-02-198714Actual
10325990.002023-08-208714Actual
1779380.002022-12-208746Budget
17688761.002024-03-218714Actual
279891485.002025-01-198713Actual
365391910.212025-08-208718Actual
16784675.002024-02-198765Actual
38604554.002025-10-208736Actual
31305632.842025-03-2187213Actual
17815675.002024-03-218765Actual
27494819.282024-12-198768Actual
19073990.002024-04-208717Actual
1745319.912024-02-1987112Actual
9406630.002023-07-208765Actual
18692819.002024-04-208714Actual
8511351.002023-06-228746Actual
23110900.002024-08-198717Actual
16869113.002024-02-198726Actual
25265682.912024-10-198728Actual
2255158.212024-07-1987612Actual
20843675.002024-06-218715Actual
36304589.002025-08-208736Actual
26120167.002024-11-188756Actual
23351144.382024-08-1987211Actual
37480347.002025-09-198746Actual
23405192.252024-08-1987411Actual
145261260.002023-12-208713Actual
3548135.002023-02-198773Actual
10059280.002023-07-208768Budget
27695448.642024-12-1987611Actual
25087378.002024-10-198766Actual
288550.002022-11-198764Budget
2355548.632024-08-1987612Actual
6451900.002023-04-218717Actual
47171000.002023-03-228714Budget
5096480.002023-03-228736Budget
8147630.002023-06-228764Actual
1851558.212024-03-2187612Actual
32964451.002025-05-218766Actual
9628380.002023-07-208746Budget
12853468.002023-10-208716Actual
25736878.002024-11-188763Actual
9083360.002023-07-208763Actual
25179810.002024-10-198767Actual
26428375.232024-11-1887111Actual
2479850.002023-01-208714Budget
80861080.002023-06-228714Actual
29555243.002025-02-188756Actual
12997380.002023-10-208746Budget
39014299.702025-10-2087311Actual
8366527.002023-06-228716Actual
383631710.002025-10-208714Actual
34885405.002025-07-208773Actual
2458548.632024-09-1887612Actual
6514550.002023-04-218767Budget
8463585.002023-06-228736Actual
320511092.012025-04-208768Actual
11916200.002023-09-198756Budget
359451418.002025-08-208713Actual
33948520.002025-06-218716Actual
2561639.062024-10-1987612Actual
32610405.002025-05-218773Actual
13245630.002023-10-208767Actual
5046176.002023-03-228726Actual
6513630.002023-04-218767Actual
1642139.062024-01-2087112Actual
161001228.382024-01-208718Actual
6266410.002023-04-218746Actual
364461530.002025-08-208717Actual
36191891.002025-08-208765Actual
170391080.002024-02-198717Actual
2800117.002023-01-208726Actual
141161228.382023-11-198718Actual
12054750.002023-09-198717Budget
902630.002022-11-198767Actual
4668180.002023-03-228773Actual
38867819.282025-10-208728Actual
181100.002022-11-198773Budget
242061228.382024-09-188718Actual
19368144.382024-04-2087411Actual
34704632.842025-06-2187213Actual
36741299.702025-08-2087411Actual
318971530.002025-04-208717Actual
281431080.002025-01-198764Actual
21284682.912024-06-218768Actual
377161092.012025-09-198728Actual
222261228.382024-07-198718Actual
25439144.382024-10-1987411Actual
26153229.002024-11-188766Actual
4393380.002023-02-198728Budget
2026630.002022-12-208767Actual
4998480.002023-03-228716Budget
38987299.702025-10-2087211Actual
5981650.002023-04-218715Budget
28294520.002025-01-198716Actual
23999302.002024-09-188746Actual
20396192.252024-05-2187411Actual
12711810.002023-10-208715Actual
34384149.702025-06-2187211Actual
2674720.002023-01-208765Actual
37836149.702025-09-1987211Actual
28401277.002025-01-198756Actual
262471080.002024-11-188767Actual
2850480.002023-01-208736Budget
16220335.872024-01-2087111Actual
6044630.002023-04-218765Actual
3971468.002023-02-198736Actual
7341585.002023-05-228736Actual
175681440.002024-03-218713Actual
3791776.292025-09-1987511Actual
2546696.512024-10-1987511Actual
11821550.002023-09-198736Budget
15752608.002024-01-208765Actual
30984673.112025-03-2187111Actual
11915176.002023-09-198756Actual
39340790.742025-10-2087613Actual
3737630.002023-02-198715Actual
3143550.002023-01-208767Budget
27634375.232024-12-1987411Actual
33233747.582025-05-2187111Actual
3223650.002023-01-208718Budget
1583776.002024-01-208726Actual
36249520.002025-08-208716Actual
1839048.632024-03-2187511Actual
17334192.252024-02-1987411Actual
5982720.002023-04-218715Actual
6780480.002023-05-228713Budget
3471360.002023-02-198763Actual
2881376.292025-01-1987511Actual
2893396.512025-01-1987212Actual
1731527.002022-12-208736Actual
4265550.002023-02-198767Budget
7388410.002023-05-228746Actual
2666458.212024-11-1887612Actual
842750.002022-11-198717Budget
29297990.002025-02-188764Actual
21041092.012022-12-208718Actual
4857720.002023-03-228715Actual
377501092.012025-09-198768Actual
5717280.002023-04-218763Budget
241141080.002024-09-188717Actual
232031228.382024-08-198718Actual
309261092.012025-03-218768Actual
12852480.002023-10-208716Budget
18984151.002024-04-208756Actual
14293192.252023-11-1987311Actual
17873416.002024-03-218716Actual
21786468.002024-07-198764Actual
38335270.002025-10-208773Actual
13043293.002023-10-208756Actual
4779720.002023-03-228764Actual
3003468.002023-01-208766Actual
4590280.002023-03-228763Budget
17954227.002024-03-218746Actual
7165630.002023-05-228765Actual
5327720.002023-03-228717Actual
11772200.002023-09-198726Budget
1541429.482023-12-2087112Actual
15659527.002024-01-208764Actual
10792200.002023-08-208756Budget
6314200.002023-04-218756Budget
36659747.582025-08-2087111Actual
1446958.212023-11-1987612Actual
33975139.002025-06-218726Actual
10649200.002023-08-208726Budget
27552673.112024-12-1987111Actual
28526990.002025-01-198767Actual
10522630.002023-08-208765Actual
236121440.002024-09-188713Actual
701234.002022-11-198756Actual
13822378.002023-11-198716Actual
22460288.002024-07-1987611Actual
19016340.002024-04-208766Actual
274321910.212024-12-198718Actual
1825176.002022-12-208756Actual
22076340.002024-07-198766Actual
34003589.002025-06-218736Actual
3738650.002023-02-198715Budget
13605360.002023-11-198773Actual
29448451.002025-02-188716Actual
15295144.382023-12-2087311Actual
384561053.002025-10-208715Actual
3596990.002023-02-198714Actual
315141710.002025-04-208714Actual
16923265.002024-02-198746Actual
25499240.132024-10-1987611Actual
6171200.002023-04-218726Budget
373411053.002025-09-198765Actual
5575380.002023-03-228768Budget
35537299.702025-07-2087211Actual
29913448.642025-02-1887311Actual
9629293.002023-07-208746Actual
38576208.002025-10-208726Actual
34828945.002025-07-208763Actual
5903550.002023-04-218764Budget
17722527.002024-03-218764Actual
18012378.002024-03-218766Actual
35180312.002025-07-208746Actual
31066375.232025-03-2187411Actual
15182682.912023-12-208768Actual
20750819.002024-06-218714Actual
19847540.002024-05-218765Actual
26510186.932024-11-1887411Actual
15356288.002023-12-2087611Actual
258231112.002024-11-188714Actual
22913340.002024-08-198716Actual
352961440.002025-07-208717Actual
7633720.002023-05-228767Actual
1732480.002022-12-208736Budget
4018351.002023-02-198746Actual
7494380.002023-05-228766Budget
8616410.002023-06-228766Actual
27753575.242024-12-1987112Actual
8836955.642023-06-228718Actual
19986265.002024-05-218746Actual
270511134.002024-12-198715Actual
23053340.002024-08-198766Actual
18784608.002024-04-208715Actual
20012151.002024-05-218756Actual
1139590.002023-09-198773Actual
29588451.002025-02-188766Actual
11869351.002023-09-198746Actual
29025474.942025-01-1987113Actual
3795650.002023-02-198765Budget
2435396.512024-09-1887211Actual
2057358.212024-05-2187612Actual
18664180.002024-04-208773Actual
7389380.002023-05-228746Budget
9676176.002023-07-208756Actual
11646720.002023-09-198765Actual
25028227.002024-10-198746Actual
20935340.002024-06-218716Actual
24854608.002024-10-198715Actual
13667585.002023-11-198764Actual
307711350.002025-03-218717Actual
33141955.642025-05-218728Actual
35770766.732025-07-2087612Actual
10060682.912023-07-208768Actual
34465149.702025-06-2187511Actual
1354990.002022-12-208714Actual
11069750.002023-08-208718Budget
369720.002022-11-198715Actual
7712955.642023-05-228718Actual
1170495.002022-12-208713Actual
2154339.062024-06-2187112Actual
654351.002022-11-198746Actual
1228380.002022-12-208763Budget
284911530.002025-01-198717Actual
19635990.002024-05-218763Actual
2105650.002022-12-208718Budget
336431418.002025-06-218713Actual
382431485.002025-10-208713Actual
5654495.002023-04-218713Actual
14353192.252023-11-1987611Actual
27197520.002024-12-198736Actual
8558200.002023-06-228756Budget
6452750.002023-04-218717Budget
19932151.002024-05-218726Actual
32824520.002025-05-218716Actual
1624848.632024-01-2087211Actual
5795200.002023-04-218773Budget
353311170.002025-07-208767Actual
100380.002022-11-198763Budget
12304546.552023-09-198768Actual
2352339.062024-08-1987112Actual
4019380.002023-02-198746Budget
3906876.292025-10-2087511Actual
11583650.002023-09-198715Budget
28905575.242025-01-1987112Actual
28321139.002025-01-198726Actual
330211530.002025-05-218717Actual
36800448.642025-08-2087611Actual
22287546.552024-07-198768Actual
31100524.172025-03-2187611Actual
8367480.002023-06-228716Budget
6840380.002023-05-228763Budget
9581550.002023-07-208736Budget
4591315.002023-03-228763Actual
7166550.002023-05-228765Budget
135111350.002023-11-198713Actual
35709479.492025-07-2087112Actual
9532200.002023-07-208726Budget
14238288.002023-11-1987111Actual
12773550.002023-10-208765Budget
19960416.002024-05-218736Actual
30179632.842025-02-1887213Actual
24267819.282024-09-188768Actual
226081350.002024-08-198713Actual
24325240.132024-09-1887111Actual
3875480.002023-02-198716Budget
33554632.842025-05-2187213Actual
10930900.002023-08-208717Actual
7821410.182023-05-228768Actual
342651092.012025-06-218728Actual
11317360.002023-09-198763Actual
15148546.552023-12-208728Actual
229850.002022-11-198714Budget
13762540.002023-11-198765Actual
14911227.002023-12-208746Actual
22643900.002024-08-198763Actual
12632720.002023-10-208764Actual
4920650.002023-03-228765Budget
32461632.842025-04-2087613Actual
23767585.002024-09-188764Actual
37808598.642025-09-1987111Actual
302681485.002025-03-218713Actual
268391350.002024-12-198713Actual
14178682.912023-11-198768Actual
2294076.002024-08-198726Actual
35979878.002025-08-208763Actual
27607448.642024-12-1987311Actual
761410.002022-11-198766Actual
16749743.002024-02-198715Actual
2752410.002023-01-208716Actual
1887351.002022-12-208766Actual
2443448.632024-09-1887511Actual
7293200.002023-05-228726Budget
29503554.002025-02-188736Actual
9675200.002023-07-208756Budget
17928454.002024-03-218736Actual
5576546.552023-03-228768Actual
3972480.002023-02-198736Budget
7244527.002023-05-228716Actual
430630.002022-11-198765Actual
558176.002022-11-198726Actual
14970302.002023-12-208766Actual
26993990.002024-12-198764Actual
12382480.002023-10-208713Budget
12901176.002023-10-208726Actual
13105380.002023-10-208766Budget
20256819.282024-05-218768Actual
28732225.232025-01-1987211Actual
28375347.002025-01-198746Actual
24889608.002024-10-198765Actual
38630312.002025-10-208746Actual
4127468.002023-02-198766Actual
185721440.002024-04-208713Actual
10648176.002023-08-208726Actual
8695720.002023-06-228717Actual
15062900.002023-12-208767Actual
29529347.002025-02-188746Actual
11178546.552023-08-208768Actual
191661501.112024-04-208718Actual
212221501.112024-06-218718Actual
33735338.002025-06-218773Actual
27899948.642024-12-1987213Actual
4126380.002023-02-198766Budget
228990.002022-11-198714Actual
28349554.002025-01-198736Actual
20990454.002024-06-218736Actual
8944410.182023-06-228768Actual
273391530.002024-12-198717Actual
2778196.512024-12-1987212Actual
15596270.002024-01-208773Actual
1966750.002022-12-208717Budget
11584720.002023-09-198715Actual
27814766.732024-12-1987612Actual
25412144.382024-10-1987311Actual
16949189.002024-02-198756Actual
2431100.002023-01-208773Budget
23825608.002024-09-188715Actual
196011350.002024-05-218713Actual
10929750.002023-08-208717Budget
608480.002022-11-198736Budget
3144630.002023-01-208767Actual
24407192.252024-09-1887411Actual
2054219.912024-05-2187212Actual
31158575.242025-03-2187112Actual
25002416.002024-10-198736Actual
1526848.632023-12-2087211Actual
31039448.642025-03-2187311Actual
10791234.002023-08-208756Actual
5902540.002023-04-218764Actual
17307144.382024-02-1987311Actual
10324850.002023-08-208714Budget
3409480.002023-02-198713Budget
9998682.912023-07-208728Actual
9871540.002023-07-208767Actual
23860608.002024-09-188765Actual
2896351.002023-01-208746Actual
13727743.002023-11-198715Actual
18223819.282024-03-218768Actual
34557479.492025-06-2187112Actual
3082750.002023-01-208717Budget
331131910.212025-05-218718Actual
2455310.332024-09-1887212Actual
11256480.002023-09-198713Budget
28967670.982025-01-1987612Actual
2036996.512024-05-2187311Actual
11316280.002023-09-198763Budget
8837650.002023-06-228718Budget
36567819.282025-08-208728Actual
10199280.002023-08-208763Budget
9821092.012022-11-198718Actual
5794180.002023-04-218773Actual
308642046.572025-03-218718Actual
11975380.002023-09-198766Budget
9533176.002023-07-208726Actual
3271380.002023-01-208728Budget
35099451.002025-07-208716Actual
3343596.512025-05-2187212Actual
4066200.002023-02-198756Budget
4266630.002023-02-198767Actual
3561876.292025-07-2087511Actual
32164375.232025-04-2087311Actual
8414200.002023-06-228726Budget
31220766.732025-03-2187612Actual
9582585.002023-07-208736Actual
39102524.172025-10-2087611Actual
2663058.212024-11-1887112Actual
22763527.002024-08-198764Actual
9023480.002023-07-208713Budget
384911053.002025-10-208765Actual
916190.002023-07-208773Actual
19812743.002024-05-218715Actual
293551053.002025-02-188715Actual
32191375.232025-04-2087411Actual
1939596.512024-04-2087511Actual
350061215.002025-07-208715Actual
11177380.002023-08-208768Budget
1090546.552022-11-198768Actual
281091710.002025-01-198714Actual
30211632.842025-02-1887613Actual
12523180.002023-10-208773Actual
26722317.052024-11-1887113Actual
12996410.002023-10-208746Actual
2452639.062024-09-1887112Actual
34411448.642025-06-2187311Actual
9160100.002023-07-208773Budget
349481170.002025-07-208764Actual
38398990.002025-10-208764Actual
36977632.842025-08-2087113Actual
429550.002022-11-198765Budget
1736148.632024-02-1987511Actual
34499598.642025-06-2187611Actual
32931208.002025-05-218756Actual
22994227.002024-08-198746Actual
37454554.002025-09-198736Actual
16691527.002024-02-198764Actual
22017302.002024-07-198746Actual
6170234.002023-04-218726Actual
5388540.002023-03-228767Actual
1965810.002022-12-208717Actual
37539451.002025-09-198766Actual
9405550.002023-07-208765Budget
11504650.002023-09-198764Budget
13433380.002023-10-208768Budget
19905340.002024-05-218716Actual
268741013.002024-12-198763Actual
22345288.002024-07-1987111Actual
376301080.002025-09-198767Actual
34356747.582025-06-2187111Actual
10138495.002023-08-208713Actual
171321364.742024-02-198718Actual
12053720.002023-09-198717Actual
16162819.282024-01-208768Actual
38008383.742025-09-1987112Actual
8943280.002023-06-228768Budget
25953729.002024-11-188765Actual
40540.002022-11-198713Actual
360981170.002025-08-208764Actual
6373351.002023-04-218766Actual
155041440.002024-01-208713Actual
4530495.002023-03-228713Actual
5387550.002023-03-228767Budget
10745380.002023-08-208746Budget
33678945.002025-06-218763Actual
11822585.002023-09-198736Actual
10697550.002023-08-208736Budget
20665810.002024-06-218763Actual
15539900.002024-01-208763Actual
5514380.002023-03-228728Budget
32251448.642025-04-2087611Actual
7026630.002023-05-228764Actual
37506277.002025-09-198756Actual
1751158.212024-02-1987612Actual
1826200.002022-12-208756Budget
29475139.002025-02-188726Actual
9485527.002023-07-208716Actual
8287630.002023-06-228765Actual
29886149.702025-02-1887211Actual
2353315.002023-01-208763Actual
65931228.382023-04-218718Actual
1030546.552022-11-198728Actual
20877675.002024-06-218765Actual
23323240.132024-08-1987111Actual
21370144.382024-06-2187211Actual
26782632.842024-11-1887613Actual
7761380.002023-05-228728Budget
263071910.212024-11-188718Actual
19428288.002024-04-2087611Actual
21342240.132024-06-2187111Actual
30032479.492025-02-1887112Actual
37890448.642025-09-1987411Actual
23020227.002024-08-198756Actual
10990720.002023-08-208767Actual
8884546.552023-06-228728Actual
7900495.002023-06-228713Actual
1635480.002022-12-208716Budget
8464550.002023-06-228736Budget
2615720.002023-01-208715Actual
304231170.002025-03-218764Actual
9082380.002023-07-208763Budget
12633650.002023-10-208764Budget
30655312.002025-03-218746Actual
29052948.642025-01-1987213Actual
36276139.002025-08-208726Actual
8146650.002023-06-228764Budget
18424192.252024-03-2187611Actual
29858673.112025-02-1887111Actual
3081900.002023-01-208717Actual
291421350.002025-02-188713Actual
7105650.002023-05-228715Budget
371281013.002025-09-198763Actual
38186948.642025-09-1987613Actual
21250682.912024-06-218728Actual
33407383.742025-05-2187112Actual
18819675.002024-04-208765Actual
26483186.932024-11-1887311Actual
39188192.252025-10-2087212Actual
24025227.002024-09-188756Actual
34055277.002025-06-218756Actual
376881910.212025-09-198718Actual
36601955.642025-08-208768Actual
3923200.002023-02-198726Budget
14144546.552023-11-198728Actual
34619766.732025-06-2187612Actual
33288299.702025-05-2187311Actual
23704180.002024-09-188773Actual
23918416.002024-09-188716Actual
11773234.002023-09-198726Actual
8226650.002023-06-228715Budget
2555729.482024-10-1987112Actual
1728096.512024-02-1987211Actual
269591620.002024-12-198714Actual
20102990.002024-05-218717Actual
150271080.002023-12-208717Actual
331751092.012025-05-218768Actual
2152546.552022-12-208728Actual
32553878.002025-05-218763Actual
23265682.912024-08-198768Actual
11394100.002023-09-198773Budget
16275144.382024-01-2087311Actual
30681243.002025-03-218756Actual
13877378.002023-11-198736Actual
26013270.002024-11-188716Actual
23145900.002024-08-198767Actual
31727139.002025-04-208726Actual
12445315.002023-10-208763Actual
5515682.912023-03-228728Actual
304811134.002025-03-218715Actual
18190546.552024-03-218728Actual
10600480.002023-08-208716Budget
316071215.002025-04-208715Actual
17603990.002024-03-218763Actual
21667900.002024-07-198763Actual
25858761.002024-11-188764Actual
1934196.512024-04-2087311Actual
24734180.002024-10-198773Actual
3470280.002023-02-198763Budget
8885380.002023-06-228728Budget
296801080.002025-02-188767Actual
33527474.942025-05-2187113Actual
4205720.002023-02-198717Actual
14617180.002023-12-208773Actual
39041448.642025-10-2087411Actual
3922234.002023-02-198726Actual
2213380.002022-12-208768Budget
1632948.632024-01-2087511Actual
23378192.252024-08-1987311Actual
32428790.742025-04-2087213Actual
13849113.002023-11-198726Actual
38689451.002025-10-208766Actual
15891265.002024-01-208746Actual
58431080.002023-04-218714Actual
2897380.002023-01-208746Budget
3330546.552023-01-208768Actual
201951364.742024-05-218718Actual
2343248.632024-08-1987511Actual
19754468.002024-05-218764Actual
31012149.702025-03-2187211Actual
1954448.632024-04-2087612Actual
33586948.642025-05-2187613Actual
33469766.732025-05-2187612Actual
8758550.002023-06-228767Budget
14830340.002023-12-208716Actual
27223382.002024-12-198746Actual
11724468.002023-09-198716Actual
24677900.002024-10-198763Actual
6592750.002023-04-218718Budget
330551170.002025-05-218767Actual
17252240.132024-02-1987111Actual
9268720.002023-07-208764Actual
2801200.002023-01-208726Budget
181621228.382024-03-218718Actual
282011053.002025-01-198715Actual
18607810.002024-04-208763Actual
21129900.002024-06-218717Actual
19108900.002024-04-208767Actual
151201501.112023-12-208718Actual
6966950.002023-05-228714Budget
9733410.002023-07-208766Actual
510468.002022-11-198716Actual
2604083.002024-11-188726Actual
1683200.002022-12-208726Budget
35971000.002023-02-198714Budget
38128474.942025-09-1987113Actual
25357335.872024-10-1987111Actual
30360338.002025-03-218773Actual
375961440.002025-09-198717Actual
22043151.002024-07-198756Actual
6267380.002023-04-218746Budget
12571850.002023-10-208714Budget
252371501.112024-10-198718Actual
3270410.182023-01-208728Actual
4451380.002023-02-198768Budget
2025550.002022-12-208767Budget
1441129.482023-11-1987112Actual
18363144.382024-03-2187411Actual
27142451.002024-12-198716Actual
15322192.252023-12-2087411Actual
6841360.002023-05-228763Actual
293901053.002025-02-188765Actual
30601208.002025-03-218726Actual
16628360.002024-02-198773Actual
121951092.012023-09-198718Actual
655380.002022-11-198746Budget
165361350.002024-02-198713Actual
2430135.002023-01-208773Actual
31700485.002025-04-208716Actual
12774540.002023-10-208765Actual
3329380.002023-01-208768Budget
24057302.002024-09-188766Actual
1886380.002022-12-208766Budget
14645761.002023-12-208714Actual
36687299.702025-08-2087211Actual
1778410.002022-12-208746Actual
32109598.642025-04-2087111Actual
36768149.702025-08-2087511Actual
5466750.002023-03-228718Budget
29974448.642025-02-1887611Actual
760380.002022-11-198766Budget
11725480.002023-09-198716Budget
37185338.002025-09-198773Actual
9999380.002023-07-208728Budget
21397192.252024-06-2187311Actual
30629520.002025-03-218736Actual
10850380.002023-08-208766Budget
303881710.002025-03-218714Actual
34585192.252025-06-2187212Actual
6043650.002023-04-218765Budget
26068354.002024-11-188736Actual
9872550.002023-07-208767Budget
10851410.002023-08-208766Actual
6640380.002023-04-218728Budget
16302192.252024-01-2087411Actual
35737192.252025-07-2087212Actual
6919100.002023-05-228773Budget
246421350.002024-10-198713Actual
14885416.002023-12-208736Actual
3658550.002023-02-198764Budget
36714375.232025-08-2087311Actual
36036270.002025-08-208773Actual
325181418.002025-05-218713Actual
370750.002022-11-198715Budget
2034296.512024-05-2187211Actual
27282416.002024-12-198766Actual
13325750.002023-10-208718Budget
12522100.002023-10-208773Budget
30152317.052025-02-1887113Actual
15950302.002024-01-208766Actual
16363192.252024-01-2087611Actual
9950650.002023-07-208718Budget
2537540.002023-01-208764Actual
274601092.012024-12-198728Actual
1089380.002022-11-198768Budget
313941485.002025-04-208713Actual
353891773.842025-07-208718Actual
23973416.002024-09-188736Actual
38781990.002025-10-208767Actual
26368955.642024-11-188768Actual
12949585.002023-10-208736Actual
36919575.242025-08-2087612Actual
20785585.002024-06-218764Actual
17900113.002024-03-218726Actual
1748019.912024-02-1987212Actual
31755554.002025-04-208736Actual
130690.002022-12-208773Actual
296451530.002025-02-188717Actual
14772540.002023-12-208765Actual
5328750.002023-03-228717Budget
206301350.002024-06-218713Actual
99511228.382023-07-208718Actual
2394576.002024-09-188726Actual
28646955.642025-01-198768Actual
31186192.252025-03-2187212Actual
1426648.632023-11-1987211Actual
13962340.002023-11-198766Actual
22821743.002024-08-198715Actual
30516891.002025-03-218765Actual
16571900.002024-02-198763Actual
14857151.002023-12-208726Actual
22855608.002024-08-198765Actual
5142380.002023-03-228746Budget
2251819.912024-07-1987112Actual
7435200.002023-05-228756Budget
7292234.002023-05-228726Actual
2042396.512024-05-2187511Actual
13372546.552023-10-208728Actual
37036632.842025-08-2087613Actual
12243280.002023-09-198728Budget
327661053.002025-05-218765Actual
2673550.002023-01-208765Budget
30714382.002025-03-218766Actual
16897454.002024-02-198736Actual
373061215.002025-09-198715Actual
3803696.512025-09-1987212Actual
5143293.002023-03-228746Actual
24148810.002024-09-188767Actual
24796468.002024-10-198764Actual
326381710.002025-05-218714Actual
4531480.002023-03-228713Budget

Generated 2025-12-19 14:13:17.997 UTC