[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 223   

880 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32221092.012023-01-188718Actual
3738650.002023-02-178715Budget
20396192.252024-05-1987411Actual
308642046.572025-03-198718Actual
7494380.002023-05-208766Budget
29052948.642025-01-1787213Actual
14911227.002023-12-188746Actual
3796720.002023-02-178765Actual
14970302.002023-12-188766Actual
30032479.492025-02-1687112Actual
5514380.002023-03-208728Budget
10277100.002023-08-188773Budget
32610405.002025-05-198773Actual
29858673.112025-02-1687111Actual
27169208.002024-12-178726Actual
23999302.002024-09-168746Actual
30714382.002025-03-198766Actual
251441080.002024-10-178717Actual
10463650.002023-08-188715Budget
33315299.702025-05-1987411Actual
2042396.512024-05-1987511Actual
31429945.002025-04-188763Actual
10744410.002023-08-188746Actual
2025550.002022-12-188767Budget
2352380.002023-01-188763Budget
5190234.002023-03-208756Actual
37890448.642025-09-1787411Actual
21250682.912024-06-198728Actual
6313234.002023-04-198756Actual
5795200.002023-04-198773Budget
330551170.002025-05-198767Actual
32309479.492025-04-1887112Actual
9871540.002023-07-188767Actual
1731527.002022-12-188736Actual
31278317.052025-03-1987113Actual
2546696.512024-10-1787511Actual
17780608.002024-03-198715Actual
337981080.002025-06-198764Actual
36276139.002025-08-188726Actual
24148810.002024-09-168767Actual
29588451.002025-02-168766Actual
29025474.942025-01-1787113Actual
31066375.232025-03-1987411Actual
1632948.632024-01-1887511Actual
607527.002022-11-178736Actual
1229360.002022-12-188763Actual
319891910.212025-04-188718Actual
4590280.002023-03-208763Budget
3223650.002023-01-188718Budget
9484480.002023-07-188716Budget
31840382.002025-04-188766Actual
21424192.252024-06-1987411Actual
8146650.002023-06-208764Budget
5982720.002023-04-198715Actual
38278878.002025-10-188763Actual
6640380.002023-04-198728Budget
12523180.002023-10-188773Actual
1644819.912024-01-1887212Actual
38987299.702025-10-1887211Actual
9821092.012022-11-178718Actual
8039100.002023-06-208773Budget
19720878.002024-05-198714Actual
32343575.242025-04-1887612Actual
352961440.002025-07-188717Actual
32218149.702025-04-1887511Actual
14645761.002023-12-188714Actual
10276135.002023-08-188773Actual
1934196.512024-04-1887311Actual
39160479.492025-10-1887112Actual
28294520.002025-01-178716Actual
39014299.702025-10-1887311Actual
319311080.002025-04-188767Actual
2893396.512025-01-1787212Actual
10464720.002023-08-188715Actual
10990720.002023-08-188767Actual
22373144.382024-07-1787211Actual
226081350.002024-08-178713Actual
15717608.002024-01-188715Actual
1354990.002022-12-188714Actual
983650.002022-11-178718Budget
14056810.002023-11-178767Actual
19073990.002024-04-188717Actual
14320144.382023-11-1787411Actual
38186948.642025-09-1787613Actual
14679527.002023-12-188764Actual
22821743.002024-08-178715Actual
372131620.002025-09-178714Actual
27249208.002024-12-178756Actual
13373280.002023-10-188728Budget
6266410.002023-04-198746Actual
38959673.112025-10-1887111Actual
25736878.002024-11-168763Actual
3658550.002023-02-178764Budget
24947340.002024-10-178716Actual
5047200.002023-03-208726Budget
701234.002022-11-178756Actual
24267819.282024-09-168768Actual
9733410.002023-07-188766Actual
2355548.632024-08-1787612Actual
15810378.002024-01-188716Actual
10649200.002023-08-188726Budget
11645550.002023-09-178765Budget
349481170.002025-07-188764Actual
2653737.992024-11-1687511Actual
13246650.002023-10-188767Budget
364461530.002025-08-188717Actual
5515682.912023-03-208728Actual
24325240.132024-09-1687111Actual
3549200.002023-02-178773Budget
2497476.002024-10-178726Actual
6170234.002023-04-198726Actual
8147630.002023-06-208764Actual
6513630.002023-04-198767Actual
273741170.002024-12-178767Actual
16656878.002024-02-178714Actual
30984673.112025-03-1987111Actual
12632720.002023-10-188764Actual
21041092.012022-12-188718Actual
16691527.002024-02-178764Actual
19754468.002024-05-198764Actual
3081900.002023-01-188717Actual
58431080.002023-04-198714Actual
6219480.002023-04-198736Budget
26483186.932024-11-1687311Actual
20457192.252024-05-1987611Actual
222261228.382024-07-178718Actual
34055277.002025-06-198756Actual
22287546.552024-07-178768Actual
37454554.002025-09-178736Actual
429550.002022-11-178765Budget
282011053.002025-01-178715Actual
33554632.842025-05-1987213Actual
29913448.642025-02-1687311Actual
15148546.552023-12-188728Actual
9999380.002023-07-188728Budget
36389382.002025-08-188766Actual
3874527.002023-02-178716Actual
38128474.942025-09-1787113Actual
6044630.002023-04-198765Actual
22643900.002024-08-178763Actual
8464550.002023-06-208736Budget
17900113.002024-03-198726Actual
2561639.062024-10-1787612Actual
246421350.002024-10-178713Actual
32461632.842025-04-1887613Actual
4858650.002023-03-208715Budget
1583776.002024-01-188726Actual
9485527.002023-07-188716Actual
9269650.002023-07-188764Budget
6592750.002023-04-198718Budget
20137720.002024-05-198767Actual
35537299.702025-07-1887211Actual
28732225.232025-01-1787211Actual
20990454.002024-06-198736Actual
35888632.842025-07-1887613Actual
17334192.252024-02-1787411Actual
23825608.002024-09-168715Actual
21042227.002024-06-198756Actual
14937189.002023-12-188756Actual
29766955.642025-02-168728Actual
387461440.002025-10-188717Actual
36919575.242025-08-1887612Actual
216331260.002024-07-178713Actual
12774540.002023-10-188765Actual
80861080.002023-06-208714Actual
1778410.002022-12-188746Actual
2394576.002024-09-168726Actual
2538548.632024-10-1787211Actual
35099451.002025-07-188716Actual
274601092.012024-12-178728Actual
338561134.002025-06-198715Actual
11117280.002023-08-188728Budget
8415234.002023-06-208726Actual
22345288.002024-07-1787111Actual
702200.002022-11-178756Budget
15539900.002024-01-188763Actual
10851410.002023-08-188766Actual
41480.002022-11-178713Budget
7574900.002023-05-208717Actual
5327720.002023-03-208717Actual
8944410.182023-06-208768Actual
19108900.002024-04-188767Actual
12852480.002023-10-188716Budget
2353315.002023-01-188763Actual
2214546.552022-12-188768Actual
6372380.002023-04-198766Budget
38576208.002025-10-188726Actual
282361053.002025-01-178765Actual
2849585.002023-01-188736Actual
3923200.002023-02-178726Budget
32553878.002025-05-198763Actual
5903550.002023-04-198764Budget
7760410.182023-05-208728Actual
7105650.002023-05-208715Budget
1556540.002022-12-188765Actual
327311134.002025-05-198715Actual
8226650.002023-06-208715Budget
10521550.002023-08-188765Budget
24407192.252024-09-1687411Actual
9732380.002023-07-188766Budget
350061215.002025-07-188715Actual
37004632.842025-08-1887213Actual
2666458.212024-11-1687612Actual
25357335.872024-10-1787111Actual
19960416.002024-05-198736Actual
17660180.002024-03-198773Actual
36659747.582025-08-1887111Actual
10600480.002023-08-188716Budget
8617380.002023-06-208766Budget
16982340.002024-02-178766Actual
31305632.842025-03-1987213Actual
292621620.002025-02-168714Actual
34029347.002025-06-198746Actual
11317360.002023-09-178763Actual
29940375.232025-02-1687411Actual
3006096.512025-02-1687212Actual
10850380.002023-08-188766Budget
26013270.002024-11-168716Actual
559200.002022-11-178726Budget
12304546.552023-09-178768Actual
288550.002022-11-178764Budget
35737192.252025-07-1887212Actual
316421053.002025-04-188765Actual
1634468.002022-12-188716Actual
150271080.002023-12-188717Actual
293901053.002025-02-168765Actual
281431080.002025-01-178764Actual
12194750.002023-09-178718Budget
389011092.012025-10-188768Actual
17307144.382024-02-1787311Actual
9083360.002023-07-188763Actual
10199280.002023-08-188763Budget
27872317.052024-12-1787113Actual
1647939.062024-01-1887612Actual
8558200.002023-06-208756Budget
26931338.002024-12-178773Actual
7712955.642023-05-208718Actual
181621228.382024-03-198718Actual
23351144.382024-08-1787211Actual
308061080.002025-03-198767Actual
2435396.512024-09-1687211Actual
34619766.732025-06-1987612Actual
21991416.002024-07-178736Actual
7388410.002023-05-208746Actual
23918416.002024-09-168716Actual
1931448.632024-04-1887211Actual
110681228.382023-08-188718Actual
4018351.002023-02-178746Actual
27142451.002024-12-178716Actual
7573850.002023-05-208717Budget
12303380.002023-09-178768Budget
34356747.582025-06-1987111Actual
31337632.842025-03-1987613Actual
5142380.002023-03-208746Budget
18664180.002024-04-188773Actual
8557293.002023-06-208756Actual
10697550.002023-08-188736Budget
28321139.002025-01-178726Actual
9022495.002023-07-188713Actual
302681485.002025-03-198713Actual
1355850.002022-12-188714Budget
34384149.702025-06-1987211Actual
1414550.002022-12-188764Budget
30179632.842025-02-1687213Actual
27932948.642024-12-1787613Actual
36977632.842025-08-1887113Actual
273391530.002024-12-178717Actual
36601955.642025-08-188768Actual
3003468.002023-01-188766Actual
655380.002022-11-178746Budget
19847540.002024-05-198765Actual
3143550.002023-01-188767Budget
2154339.062024-06-1987112Actual
65931228.382023-04-198718Actual
151201501.112023-12-188718Actual
25299682.912024-10-178768Actual
33527474.942025-05-1987113Actual
10324850.002023-08-188714Budget
23973416.002024-09-168736Actual
15659527.002024-01-188764Actual
38867819.282025-10-188728Actual
1139590.002023-09-178773Actual
18877340.002024-04-188716Actual
12950550.002023-10-188736Budget
4857720.002023-03-208715Actual
24380144.382024-09-1687311Actual
25918851.002024-11-168715Actual
18190546.552024-03-198728Actual
27899948.642024-12-1787213Actual
19016340.002024-04-188766Actual
32401474.942025-04-1887113Actual
5046176.002023-03-208726Actual
8367480.002023-06-208716Budget
6220585.002023-04-198736Actual
13104410.002023-10-188766Actual
18607810.002024-04-188763Actual
8758550.002023-06-208767Budget
1493810.002022-12-188715Actual
1544758.212023-12-1887612Actual
12522100.002023-10-188773Budget
342371773.842025-06-198718Actual
33349524.172025-05-1987611Actual
760380.002022-11-178766Budget
12571850.002023-10-188714Budget
6967990.002023-05-208714Actual
32824520.002025-05-198716Actual
15322192.252023-12-1887411Actual
212221501.112024-06-198718Actual
236121440.002024-09-168713Actual
27197520.002024-12-178736Actual
318971530.002025-04-188717Actual
369720.002022-11-178715Actual
24796468.002024-10-178764Actual
3906876.292025-10-1887511Actual
28375347.002025-01-178746Actual
9209990.002023-07-188714Actual
1745319.912024-02-1787112Actual
16842416.002024-02-178716Actual
372481080.002025-09-178764Actual
35709479.492025-07-1887112Actual
191661501.112024-04-188718Actual
6122410.002023-04-198716Actual
155041440.002024-01-188713Actual
2944200.002023-01-188756Budget
23145900.002024-08-178767Actual
27223382.002024-12-178746Actual
13762540.002023-11-178765Actual
16042900.002024-01-188767Actual
39102524.172025-10-1887611Actual
16628360.002024-02-178773Actual
21844743.002024-07-178715Actual
30303945.002025-03-198763Actual
360981170.002025-08-188764Actual
10325990.002023-08-188714Actual
35770766.732025-07-1887612Actual
349131620.002025-07-188714Actual
23860608.002024-09-168765Actual
293551053.002025-02-168715Actual
3791776.292025-09-1787511Actual
5388540.002023-03-208767Actual
10138495.002023-08-188713Actual
58421000.002023-04-198714Budget
33233747.582025-05-1987111Actual
33288299.702025-05-1987311Actual
6841360.002023-05-208763Actual
18726527.002024-04-188764Actual
24234682.912024-09-168728Actual
22728761.002024-08-178714Actual
15182682.912023-12-188768Actual
20314335.872024-05-1987111Actual
330211530.002025-05-198717Actual
20843675.002024-06-198715Actual
5248380.002023-03-208766Budget
9533176.002023-07-188726Actual
15356288.002023-12-1887611Actual
252371501.112024-10-178718Actual
23053340.002024-08-178766Actual
141161228.382023-11-178718Actual
31807277.002025-04-188756Actual
22763527.002024-08-178764Actual
3875480.002023-02-178716Budget
19635990.002024-05-198763Actual
11822585.002023-09-178736Actual
18363144.382024-03-1987411Actual
274321910.212024-12-178718Actual
37185338.002025-09-178773Actual
7436176.002023-05-208756Actual
34828945.002025-07-188763Actual
2157648.632024-06-1987612Actual
25795270.002024-11-168773Actual
35239416.002025-07-188766Actual
2293480.002023-01-188713Budget
377501092.012025-09-178768Actual
30516891.002025-03-198765Actual
29503554.002025-02-168736Actual
16869113.002024-02-178726Actual
353891773.842025-07-188718Actual
7341585.002023-05-208736Actual
6919100.002023-05-208773Budget
10929750.002023-08-188717Budget
22017302.002024-07-178746Actual
7166550.002023-05-208765Budget
383631710.002025-10-188714Actual
32109598.642025-04-1887111Actual
30152317.052025-02-1687113Actual
16949189.002024-02-178756Actual
14353192.252023-11-1787611Actual
8463585.002023-06-208736Actual
33948520.002025-06-198716Actual
33678945.002025-06-198763Actual
25087378.002024-10-178766Actual
12444280.002023-10-188763Budget
2537540.002023-01-188764Actual
5143293.002023-03-208746Actual
608480.002022-11-178736Budget
2036996.512024-05-1987311Actual
8225720.002023-06-208715Actual
30601208.002025-03-198726Actual
353311170.002025-07-188767Actual
19428288.002024-04-1887611Actual
9628380.002023-07-188746Budget
23265682.912024-08-178768Actual
21370144.382024-06-1987211Actual
13877378.002023-11-178736Actual
27494819.282024-12-178768Actual
8696850.002023-06-208717Budget
180135.002022-11-178773Actual
13822378.002023-11-178716Actual
4591315.002023-03-208763Actual
18958227.002024-04-188746Actual
31158575.242025-03-1987112Actual
17160546.552024-02-178728Actual
284911530.002025-01-178717Actual
241141080.002024-09-168717Actual
2753480.002023-01-188716Budget
7027650.002023-05-208764Budget
24889608.002024-10-178765Actual
12901176.002023-10-188726Actual
25953729.002024-11-168765Actual
28612955.642025-01-178728Actual
36800448.642025-08-1887611Actual
10060682.912023-07-188768Actual
36036270.002025-08-188773Actual
20102990.002024-05-198717Actual
35154520.002025-07-188736Actual
13929227.002023-11-178756Actual
15891265.002024-01-188746Actual
133241228.382023-10-188718Actual
15917227.002024-01-188756Actual
15950302.002024-01-188766Actual
3972480.002023-02-178736Budget
3688696.512025-08-1887212Actual
34179990.002025-06-198767Actual
99511228.382023-07-188718Actual
37399485.002025-09-178716Actual
5655480.002023-04-198713Budget
9406630.002023-07-188765Actual
13184720.002023-10-188717Actual
121951092.012023-09-178718Actual
9082380.002023-07-188763Budget
26428375.232024-11-1687111Actual
11773234.002023-09-178726Actual
17873416.002024-03-198716Actual
2479850.002023-01-188714Budget
7900495.002023-06-208713Actual
17074720.002024-02-178767Actual
18104720.002024-03-198767Actual
28847448.642025-01-1787611Actual
1555550.002022-12-188765Budget
2152546.552022-12-188728Actual
38008383.742025-09-1787112Actual
279891485.002025-01-178713Actual
32851139.002025-05-198726Actual
12242410.182023-09-178728Actual
3409480.002023-02-178713Budget
2251819.912024-07-1787112Actual
4127468.002023-02-178766Actual
16162819.282024-01-188768Actual
511480.002022-11-178716Budget
14144546.552023-11-178728Actual
6171200.002023-04-198726Budget
2443448.632024-09-1687511Actual
22254682.912024-07-178728Actual
270511134.002024-12-178715Actual
11916200.002023-09-178756Budget
341441530.002025-06-198717Actual
3270410.182023-01-188728Actual
10059280.002023-07-188768Budget
22968454.002024-08-178736Actual
28967670.982025-01-1787612Actual
34585192.252025-06-1987212Actual
12712650.002023-10-188715Budget
1541429.482023-12-1887112Actual
22994227.002024-08-178746Actual
1426648.632023-11-1787211Actual
37863448.642025-09-1787311Actual
307711350.002025-03-198717Actual
430630.002022-11-178765Actual
2294076.002024-08-178726Actual
21752819.002024-07-178714Actual
331751092.012025-05-198768Actual
304811134.002025-03-198715Actual
1635480.002022-12-188716Budget
232031228.382024-08-178718Actual
2051529.482024-05-1987112Actual
18932378.002024-04-188736Actual
354511092.012025-07-188768Actual
35509673.112025-07-1887111Actual
12949585.002023-10-188736Actual
258231112.002024-11-168714Actual
14885416.002023-12-188736Actual
6702546.552023-04-198768Actual
160071080.002024-01-188717Actual
37808598.642025-09-1787111Actual
8288550.002023-06-208765Budget
2292495.002023-01-188713Actual
4668180.002023-03-208773Actual
12773550.002023-10-188765Budget
8837650.002023-06-208718Budget
1848239.062024-03-1987112Actual
35651524.172025-07-1887611Actual
30681243.002025-03-198756Actual
24854608.002024-10-178715Actual
16749743.002024-02-178715Actual
21786468.002024-07-178764Actual
34411448.642025-06-1987311Actual
8836955.642023-06-208718Actual
5576546.552023-03-208768Actual
13962340.002023-11-178766Actual
38604554.002025-10-188736Actual
7821410.182023-05-208768Actual
20935340.002024-06-198716Actual
9675200.002023-07-188756Budget
12382480.002023-10-188713Budget
13667585.002023-11-178764Actual
7761380.002023-05-208728Budget
7495351.002023-05-208766Actual
36768149.702025-08-1887511Actual
17928454.002024-03-198736Actual
373061215.002025-09-178715Actual
2430135.002023-01-188773Actual
18069990.002024-03-198717Actual
37950524.172025-09-1787611Actual
2674720.002023-01-188765Actual
3329380.002023-01-188768Budget
9629293.002023-07-188746Actual
15062900.002023-12-188767Actual
135111350.002023-11-178713Actual
36191891.002025-08-188765Actual
26120167.002024-11-168756Actual
902630.002022-11-178767Actual
2478990.002023-01-188714Actual
9998682.912023-07-188728Actual
5794180.002023-04-198773Actual
35828317.052025-07-1887113Actual
40540.002022-11-178713Actual
3330546.552023-01-188768Actual
32931208.002025-05-198756Actual
26153229.002024-11-168766Actual
14178682.912023-11-178768Actual
325181418.002025-05-198713Actual
3737630.002023-02-178715Actual
1751158.212024-02-1787612Actual
27580225.232024-12-1787211Actual
291421350.002025-02-168713Actual
268391350.002024-12-178713Actual
13105380.002023-10-188766Budget
28704673.112025-01-1787111Actual
3971468.002023-02-178736Actual
10989650.002023-08-188767Budget
10385650.002023-08-188764Budget
24025227.002024-09-168756Actual
15596270.002024-01-188773Actual
1886380.002022-12-188766Budget
7435200.002023-05-208756Budget
26094229.002024-11-168746Actual
13633761.002023-11-178714Actual
9405550.002023-07-188765Budget
342651092.012025-06-198728Actual
2943234.002023-01-188756Actual
13245630.002023-10-188767Actual
10745380.002023-08-188746Budget
35417955.642025-07-188728Actual
14617180.002023-12-188773Actual
6452750.002023-04-198717Budget
8087950.002023-06-208714Budget
22427192.252024-07-1787411Actual
9023480.002023-07-188713Budget
558176.002022-11-178726Actual
12997380.002023-10-188746Budget
36304589.002025-08-188736Actual
376301080.002025-09-178767Actual
13727743.002023-11-178715Actual
9208950.002023-07-188714Budget
4266630.002023-02-178767Actual
3470280.002023-02-178763Budget
12900200.002023-10-188726Budget
33141955.642025-05-198728Actual
229850.002022-11-178714Budget
17194682.912024-02-178768Actual
11256480.002023-09-178713Budget
10139480.002023-08-188713Budget
1948619.912024-04-1887112Actual
5654495.002023-04-198713Actual
12054750.002023-09-178717Budget
2778196.512024-12-1787212Actual
1748019.912024-02-1787212Actual
31781312.002025-04-188746Actual
1826200.002022-12-188756Budget
6781585.002023-05-208713Actual
1228380.002022-12-188763Budget
25028227.002024-10-178746Actual
32879554.002025-05-198736Actual
12243280.002023-09-178728Budget
27552673.112024-12-1787111Actual
2800117.002023-01-188726Actual
1851558.212024-03-1987612Actual
8038135.002023-06-208773Actual
11725480.002023-09-178716Budget
2145148.632024-06-1987511Actual
3803696.512025-09-1787212Actual
16897454.002024-02-178736Actual
2555729.482024-10-1787112Actual
1954448.632024-04-1887612Actual
7106630.002023-05-208715Actual
262121350.002024-11-168717Actual
145261260.002023-12-188713Actual
4126380.002023-02-178766Budget
11974410.002023-09-178766Actual
21963113.002024-07-178726Actual
38656277.002025-10-188756Actual
916190.002023-07-188773Actual
29886149.702025-02-1687211Actual
13546990.002023-11-178763Actual
11069750.002023-08-188718Budget
39222766.732025-10-1887612Actual
18223819.282024-03-198768Actual
7822280.002023-05-208768Budget
9676176.002023-07-188756Actual
3561876.292025-07-1887511Actual
25265682.912024-10-178728Actual
36356277.002025-08-188756Actual
14772540.002023-12-188765Actual
34465149.702025-06-1987511Actual
19932151.002024-05-198726Actual
1682176.002022-12-188726Actual
9812900.002023-07-188717Actual
8287630.002023-06-208765Actual
4206750.002023-02-178717Budget
10791234.002023-08-188756Actual
16571900.002024-02-178763Actual
285842046.572025-01-178718Actual
8510380.002023-06-208746Budget
19194819.282024-04-188728Actual
228990.002022-11-178714Actual
21342240.132024-06-1987111Actual
39041448.642025-10-1887411Actual
12853468.002023-10-188716Actual
257011350.002024-11-168713Actual
262471080.002024-11-168767Actual
32905347.002025-05-198746Actual
9160100.002023-07-188773Budget
347931485.002025-07-188713Actual
15624761.002024-01-188714Actual
27661149.702024-12-1787511Actual
30360338.002025-03-198773Actual
5095527.002023-03-208736Actual
9347720.002023-07-188715Actual
29475139.002025-02-168726Actual
7960360.002023-06-208763Actual
22168900.002024-07-178767Actual
37426174.002025-09-178726Actual
16302192.252024-01-1887411Actual
22076340.002024-07-178766Actual
24762878.002024-10-178714Actual
10384540.002023-08-188764Actual
22400192.252024-07-1787311Actual
320511092.012025-04-188768Actual
8616410.002023-06-208766Actual
29085632.842025-01-1787613Actual
303881710.002025-03-198714Actual
2616750.002023-01-188715Budget
33261299.702025-05-1987211Actual
21129900.002024-06-198717Actual
2431100.002023-01-188773Budget
11869351.002023-09-178746Actual
364811170.002025-08-188767Actual
25439144.382024-10-1787411Actual
22700360.002024-08-178773Actual
5981650.002023-04-198715Budget
388391773.842025-10-188718Actual
11504650.002023-09-178764Budget
19905340.002024-05-198716Actual
28349554.002025-01-178736Actual
23732878.002024-09-168714Actual
31220766.732025-03-1987612Actual
5249410.002023-03-208766Actual
2352339.062024-08-1787112Actual
1965810.002022-12-188717Actual
30574451.002025-03-198716Actual
35180312.002025-07-188746Actual
6451900.002023-04-198717Actual
6780480.002023-05-208713Budget
23110900.002024-08-178717Actual
4919630.002023-03-208765Actual
297381773.842025-02-168718Actual
2343248.632024-08-1787511Actual
13849113.002023-11-178726Actual
2615720.002023-01-188715Actual
3271380.002023-01-188728Budget
1624848.632024-01-1887211Actual
16363192.252024-01-1887611Actual
181100.002022-11-178773Budget
25179810.002024-10-178767Actual
29297990.002025-02-168764Actual
39340790.742025-10-1887613Actual
4065234.002023-02-178756Actual
12383495.002023-10-188713Actual
19228682.912024-04-188768Actual
377161092.012025-09-178728Actual
29800955.642025-02-168768Actual
1089380.002022-11-178768Budget
3922234.002023-02-178726Actual
4778550.002023-03-208764Budget
313941485.002025-04-188713Actual
12116650.002023-09-178767Budget
38398990.002025-10-188764Actual
26571225.232024-11-1687611Actual
22133990.002024-07-178717Actual
36741299.702025-08-1887411Actual
1170495.002022-12-188713Actual
326381710.002025-05-198714Actual
11257585.002023-09-178713Actual
12711810.002023-10-188715Actual
1830948.632024-03-1987211Actual
2213380.002022-12-188768Budget
11821550.002023-09-178736Budget
304231170.002025-03-198764Actual
30629520.002025-03-198736Actual
3144630.002023-01-188767Actual
316071215.002025-04-188715Actual
269591620.002024-12-178714Actual
14857151.002023-12-188726Actual
3408540.002023-02-178713Actual
31012149.702025-03-1987211Actual
6514550.002023-04-198767Budget
15752608.002024-01-188765Actual
175681440.002024-03-198713Actual
2850480.002023-01-188736Budget
20256819.282024-05-198768Actual
309261092.012025-03-198768Actual
161001228.382024-01-188718Actual
842750.002022-11-178717Budget
337631620.002025-06-198714Actual
370931485.002025-09-178713Actual
26335955.642024-11-168728Actual
4920650.002023-03-208765Budget
100380.002022-11-178763Budget
7713650.002023-05-208718Budget
4066200.002023-02-178756Budget
36858383.742025-08-1887112Actual
25499240.132024-10-1787611Actual
13043293.002023-10-188756Actual
7245480.002023-05-208716Budget
1030546.552022-11-178728Actual
206301350.002024-06-198713Actual
27607448.642024-12-1787311Actual
10930900.002023-08-188717Actual
9872550.002023-07-188767Budget
654351.002022-11-178746Actual
18819675.002024-04-188765Actual
14238288.002023-11-1787111Actual
4452682.912023-02-178768Actual
37539451.002025-09-178766Actual
21397192.252024-06-1987311Actual
7634550.002023-05-208767Budget
22913340.002024-08-178716Actual
1839048.632024-03-1987511Actual
315141710.002025-04-188714Actual
242061228.382024-09-168718Actual
26722317.052024-11-1687113Actual
32137299.702025-04-1887211Actual
384561053.002025-10-188715Actual
761410.002022-11-178766Actual
6918135.002023-05-208773Actual
27695448.642024-12-1787611Actual
15295144.382023-12-1887311Actual
21667900.002024-07-178763Actual
2673550.002023-01-188765Budget
7342550.002023-05-208736Budget
11868380.002023-09-178746Budget
27814766.732024-12-1787612Actual
21936340.002024-07-178716Actual
7961380.002023-06-208763Budget
17722527.002024-03-198764Actual
1031380.002022-11-178728Budget
7244527.002023-05-208716Actual
47161080.002023-03-208714Actual
4344955.642023-02-178718Actual
23465288.002024-08-1787611Actual
21724180.002024-07-178773Actual
1642139.062024-01-1887112Actual
38070766.732025-09-1787612Actual
11178546.552023-08-188768Actual
14560990.002023-12-188763Actual
26749790.742024-11-1687213Actual
30655312.002025-03-198746Actual
22460288.002024-07-1787611Actual
19368144.382024-04-1887411Actual
8695720.002023-06-208717Actual
13325750.002023-10-188718Budget
39307790.742025-10-1887213Actual
4999410.002023-03-208716Actual
2897380.002023-01-188746Budget
25858761.002024-11-168764Actual
1446958.212023-11-1787612Actual
37836149.702025-09-1787211Actual
1090546.552022-11-178768Actual
28434382.002025-01-178766Actual
11915176.002023-09-178756Actual
331131910.212025-05-198718Actual
21485192.252024-06-1987611Actual
1939596.512024-04-1887511Actual
9582585.002023-07-188736Actual
21164720.002024-06-198767Actual
29177945.002025-02-168763Actual
5575380.002023-03-208768Budget
24468288.002024-09-1687611Actual
39280474.942025-10-1887113Actual
2054219.912024-05-1987212Actual
4205720.002023-02-178717Actual
11442990.002023-09-178714Actual
382431485.002025-10-188713Actual
2458548.632024-09-1687612Actual
27084891.002024-12-178765Actual
23704180.002024-09-168773Actual
170391080.002024-02-178717Actual
2105650.002022-12-188718Budget
7389380.002023-05-208746Budget
5387550.002023-03-208767Budget
23378192.252024-08-1787311Actual
1887351.002022-12-188766Actual
31549990.002025-04-188764Actual
12053720.002023-09-178717Actual
20962113.002024-06-198726Actual
4998480.002023-03-208716Budget
15865416.002024-01-188736Actual
11772200.002023-09-178726Budget
34003589.002025-06-198736Actual
29974448.642025-02-1687611Actual
1779380.002022-12-188746Budget
18984151.002024-04-188756Actual
18784608.002024-04-188715Actual
23231546.552024-08-178728Actual
20665810.002024-06-198763Actual
32428790.742025-04-1887213Actual
365391910.212025-08-188718Actual
1683200.002022-12-188726Budget
268741013.002024-12-178763Actual
14021900.002023-11-178717Actual
30211632.842025-02-1687613Actual
21878540.002024-07-178765Actual
16784675.002024-02-178765Actual
34438375.232025-06-1987411Actual
26456149.702024-11-1687211Actual
6267380.002023-04-198746Budget
1526848.632023-12-1887211Actual
27282416.002024-12-178766Actual
9532200.002023-07-188726Budget
31755554.002025-04-188736Actual
8884546.552023-06-208728Actual
373411053.002025-09-178765Actual
2558419.912024-10-1787212Actual
20223819.282024-05-198728Actual
2604083.002024-11-168726Actual
16275144.382024-01-1887311Actual
28646955.642025-01-178768Actual
2663058.212024-11-1687112Actual
4393380.002023-02-178728Budget
31727139.002025-04-188726Actual
11316280.002023-09-178763Budget
20750819.002024-06-198714Actual
27634375.232024-12-1787411Actual
30094670.982025-02-1687612Actual
263071910.212024-11-168718Actual
6043650.002023-04-198765Budget
32191375.232025-04-1887411Actual
17688761.002024-03-198714Actual
6840380.002023-05-208763Budget
13433380.002023-10-188768Budget
34677632.842025-06-1987113Actual
13044200.002023-10-188756Budget
34557479.492025-06-1987112Actual
8885380.002023-06-208728Budget
2153380.002022-12-188728Budget
32017955.642025-04-188728Actual
5716315.002023-04-198763Actual
8511351.002023-06-208746Actual
327661053.002025-05-198765Actual
35126174.002025-07-188726Actual

Generated 2025-12-17 23:51:52.800 UTC