[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002025-09-178716Actual
24796468.002024-10-178764Actual
58421000.002023-04-198714Budget
6267380.002023-04-198746Budget
29234405.002025-02-168773Actual
2255158.212024-07-1787612Actual
3971468.002023-02-178736Actual
21752819.002024-07-178714Actual
308642046.572025-03-198718Actual
40540.002022-11-178713Actual
11869351.002023-09-178746Actual
293551053.002025-02-168715Actual
21844743.002024-07-178715Actual
38278878.002025-10-188763Actual
7245480.002023-05-208716Budget
15148546.552023-12-188728Actual
1830948.632024-03-1987211Actual
8696850.002023-06-208717Budget
3002380.002023-01-188766Budget
35979878.002025-08-188763Actual
33678945.002025-06-198763Actual
30360338.002025-03-198773Actual
4591315.002023-03-208763Actual
16869113.002024-02-178726Actual
7821410.182023-05-208768Actual
11317360.002023-09-178763Actual
4127468.002023-02-178766Actual
36714375.232025-08-1887311Actual
23110900.002024-08-178717Actual
1355850.002022-12-188714Budget
29913448.642025-02-1687311Actual
16923265.002024-02-178746Actual
23323240.132024-08-1787111Actual
9676176.002023-07-188756Actual
18664180.002024-04-188773Actual
35154520.002025-07-188736Actual
12383495.002023-10-188713Actual
1731527.002022-12-188736Actual
5716315.002023-04-198763Actual
20256819.282024-05-198768Actual
6702546.552023-04-198768Actual
12242410.182023-09-178728Actual
14857151.002023-12-188726Actual
41480.002022-11-178713Budget
9733410.002023-07-188766Actual
31700485.002025-04-188716Actual
9405550.002023-07-188765Budget
304231170.002025-03-198764Actual
17160546.552024-02-178728Actual
4778550.002023-03-208764Budget
1030546.552022-11-178728Actual
7573850.002023-05-208717Budget
3596990.002023-02-178714Actual
2152546.552022-12-188728Actual
11584720.002023-09-178715Actual
387461440.002025-10-188717Actual
22460288.002024-07-1787611Actual
9083360.002023-07-188763Actual
35099451.002025-07-188716Actual
206301350.002024-06-198713Actual
1931448.632024-04-1887211Actual
20935340.002024-06-198716Actual
12853468.002023-10-188716Actual
3874527.002023-02-178716Actual
160071080.002024-01-188717Actual
9581550.002023-07-188736Budget
229850.002022-11-178714Budget
4265550.002023-02-178767Budget
2352380.002023-01-188763Budget
12304546.552023-09-178768Actual
12996410.002023-10-188746Actual
292621620.002025-02-168714Actual
297381773.842025-02-168718Actual
349481170.002025-07-188764Actual
3471360.002023-02-178763Actual
8288550.002023-06-208765Budget
17928454.002024-03-198736Actual
31807277.002025-04-188756Actual
6373351.002023-04-198766Actual
3906876.292025-10-1887511Actual
3796720.002023-02-178765Actual
10463650.002023-08-188715Budget
8225720.002023-06-208715Actual
10649200.002023-08-188726Budget
289630.002022-11-178764Actual
32309479.492025-04-1887112Actual
23825608.002024-09-168715Actual
296451530.002025-02-168717Actual
6918135.002023-05-208773Actual
36356277.002025-08-188756Actual
309261092.012025-03-198768Actual
8226650.002023-06-208715Budget
1583776.002024-01-188726Actual
2431100.002023-01-188773Budget
2293480.002023-01-188713Budget
30681243.002025-03-198756Actual
38959673.112025-10-1887111Actual
558176.002022-11-178726Actual
21667900.002024-07-178763Actual
353311170.002025-07-188767Actual
30303945.002025-03-198763Actual
4065234.002023-02-178756Actual
11821550.002023-09-178736Budget
27695448.642024-12-1787611Actual
326381710.002025-05-198714Actual
3803696.512025-09-1787212Actual
281431080.002025-01-178764Actual
2042396.512024-05-1987511Actual
9208950.002023-07-188714Budget
257011350.002024-11-168713Actual
26068354.002024-11-168736Actual
19228682.912024-04-188768Actual
3561876.292025-07-1887511Actual
24267819.282024-09-168768Actual
429550.002022-11-178765Budget
18692819.002024-04-188714Actual
15865416.002024-01-188736Actual
24734180.002024-10-178773Actual
2849585.002023-01-188736Actual
10522630.002023-08-188765Actual
1526848.632023-12-1887211Actual
33233747.582025-05-1987111Actual
34029347.002025-06-198746Actual
11069750.002023-08-188718Budget
30179632.842025-02-1687213Actual
8510380.002023-06-208746Budget
27084891.002024-12-178765Actual
11504650.002023-09-178764Budget
181621228.382024-03-198718Actual
258231112.002024-11-168714Actual
13727743.002023-11-178715Actual
101360.002022-11-178763Actual
28646955.642025-01-178768Actual
34003589.002025-06-198736Actual
39188192.252025-10-1887212Actual
384561053.002025-10-188715Actual
12901176.002023-10-188726Actual
22400192.252024-07-1787311Actual
16656878.002024-02-178714Actual
24025227.002024-09-168756Actual
2944200.002023-01-188756Budget
38008383.742025-09-1787112Actual
30574451.002025-03-198716Actual
27814766.732024-12-1787612Actual
33407383.742025-05-1987112Actual
353891773.842025-07-188718Actual
282011053.002025-01-178715Actual
23265682.912024-08-178768Actual
11505720.002023-09-178764Actual
25087378.002024-10-178766Actual
16302192.252024-01-1887411Actual
24677900.002024-10-178763Actual
19635990.002024-05-198763Actual
3738650.002023-02-178715Budget
17873416.002024-03-198716Actual
33141955.642025-05-198728Actual
34055277.002025-06-198756Actual
373061215.002025-09-178715Actual
13105380.002023-10-188766Budget
331131910.212025-05-198718Actual
377161092.012025-09-178728Actual
2800117.002023-01-188726Actual
5327720.002023-03-208717Actual
983650.002022-11-178718Budget
22076340.002024-07-178766Actual
21424192.252024-06-1987411Actual
100380.002022-11-178763Budget
31549990.002025-04-188764Actual
2455310.332024-09-1687212Actual
8885380.002023-06-208728Budget
1555550.002022-12-188765Budget
263071910.212024-11-168718Actual
26993990.002024-12-178764Actual
25918851.002024-11-168715Actual
7105650.002023-05-208715Budget
10325990.002023-08-188714Actual
3409480.002023-02-178713Budget
3329380.002023-01-188768Budget
30032479.492025-02-1687112Actual
10697550.002023-08-188736Budget
38335270.002025-10-188773Actual
7574900.002023-05-208717Actual
8146650.002023-06-208764Budget
58431080.002023-04-198714Actual
7900495.002023-06-208713Actual
9582585.002023-07-188736Actual
1826200.002022-12-188756Budget
6314200.002023-04-198756Budget
376301080.002025-09-178767Actual
273391530.002024-12-178717Actual
10521550.002023-08-188765Budget
8087950.002023-06-208714Budget
23231546.552024-08-178728Actual
35564375.232025-07-1887311Actual
19194819.282024-04-188728Actual
9871540.002023-07-188767Actual
32905347.002025-05-198746Actual
19986265.002024-05-198746Actual
1632948.632024-01-1887511Actual
20722180.002024-06-198773Actual
18904151.002024-04-188726Actual
2604083.002024-11-168726Actual
12115630.002023-09-178767Actual
12053720.002023-09-178717Actual
14645761.002023-12-188714Actual
10745380.002023-08-188746Budget
3688696.512025-08-1887212Actual
37454554.002025-09-178736Actual
35509673.112025-07-1887111Actual
1736148.632024-02-1787511Actual
30211632.842025-02-1687613Actual
31186192.252025-03-1987212Actual
22913340.002024-08-178716Actual
6123480.002023-04-198716Budget
31066375.232025-03-1987411Actual
10464720.002023-08-188715Actual
2536550.002023-01-188764Budget
12194750.002023-09-178718Budget
11822585.002023-09-178736Actual
38656277.002025-10-188756Actual
1839048.632024-03-1987511Actual
8287630.002023-06-208765Actual
21786468.002024-07-178764Actual
9732380.002023-07-188766Budget
16128682.912024-01-188728Actual
16691527.002024-02-178764Actual
251441080.002024-10-178717Actual
1624848.632024-01-1887211Actual
6919100.002023-05-208773Budget
34885405.002025-07-188773Actual
3795650.002023-02-178765Budget
7761380.002023-05-208728Budget
11725480.002023-09-178716Budget
13667585.002023-11-178764Actual
18363144.382024-03-1987411Actual
12303380.002023-09-178768Budget
7435200.002023-05-208756Budget
19108900.002024-04-188767Actual
4531480.002023-03-208713Budget
32851139.002025-05-198726Actual
23860608.002024-09-168765Actual
25953729.002024-11-168765Actual
35591375.232025-07-1887411Actual
15752608.002024-01-188765Actual
14238288.002023-11-1787111Actual
14911227.002023-12-188746Actual
1556540.002022-12-188765Actual
330551170.002025-05-198767Actual
13043293.002023-10-188756Actual
27932948.642024-12-1787613Actual
2881376.292025-01-1787511Actual
14830340.002023-12-188716Actual
1541429.482023-12-1887112Actual
1748019.912024-02-1787212Actual
135111350.002023-11-178713Actual
10744410.002023-08-188746Actual
16363192.252024-01-1887611Actual
9532200.002023-07-188726Budget
24234682.912024-09-168728Actual
270511134.002024-12-178715Actual
34087382.002025-06-198766Actual
15950302.002024-01-188766Actual
3972480.002023-02-178736Budget
4858650.002023-03-208715Budget
9268720.002023-07-188764Actual
303881710.002025-03-198714Actual
36036270.002025-08-188773Actual
34704632.842025-06-1987213Actual
17307144.382024-02-1787311Actual
302681485.002025-03-198713Actual
1090546.552022-11-178768Actual
175681440.002024-03-198713Actual
2057358.212024-05-1987612Actual
14320144.382023-11-1787411Actual
27899948.642024-12-1787213Actual
35239416.002025-07-188766Actual
32401474.942025-04-1887113Actual
6592750.002023-04-198718Budget
5142380.002023-03-208746Budget
320511092.012025-04-188768Actual
1414550.002022-12-188764Budget
2555729.482024-10-1787112Actual
37836149.702025-09-1787211Actual
293901053.002025-02-168765Actual
10384540.002023-08-188764Actual
30714382.002025-03-198766Actual
325181418.002025-05-198713Actual
327311134.002025-05-198715Actual
33527474.942025-05-1987113Actual
5655480.002023-04-198713Budget
1354990.002022-12-188714Actual
216331260.002024-07-178713Actual
3082750.002023-01-188717Budget
12054750.002023-09-178717Budget
33735338.002025-06-198773Actual
3737630.002023-02-178715Actual
4206750.002023-02-178717Budget
17815675.002024-03-198765Actual
2893396.512025-01-1787212Actual
6840380.002023-05-208763Budget
3081900.002023-01-188717Actual
18012378.002024-03-198766Actual
16982340.002024-02-178766Actual
22855608.002024-08-178765Actual
29940375.232025-02-1687411Actual
31840382.002025-04-188766Actual
2036996.512024-05-1987311Actual
5248380.002023-03-208766Budget
38398990.002025-10-188764Actual
338561134.002025-06-198715Actual
13434682.912023-10-188768Actual
11916200.002023-09-178756Budget
36389382.002025-08-188766Actual
262471080.002024-11-168767Actual
28905575.242025-01-1787112Actual
2154339.062024-06-1987112Actual
10385650.002023-08-188764Budget
559200.002022-11-178726Budget
18958227.002024-04-188746Actual
22728761.002024-08-178714Actual
17980151.002024-03-198756Actual
20665810.002024-06-198763Actual
29085632.842025-01-1787613Actual
3659630.002023-02-178764Actual
3223650.002023-01-188718Budget
47161080.002023-03-208714Actual
38867819.282025-10-188728Actual
22133990.002024-07-178717Actual
17252240.132024-02-1787111Actual
4205720.002023-02-178717Actual
316071215.002025-04-188715Actual
511480.002022-11-178716Budget
6513630.002023-04-198767Actual
3270410.182023-01-188728Actual
2214546.552022-12-188768Actual
307711350.002025-03-198717Actual
39102524.172025-10-1887611Actual
6170234.002023-04-198726Actual
5795200.002023-04-198773Budget
21042227.002024-06-198756Actual
11915176.002023-09-178756Actual
10990720.002023-08-188767Actual
6841360.002023-05-208763Actual
150271080.002023-12-188717Actual
268391350.002024-12-178713Actual
2292495.002023-01-188713Actual
13104410.002023-10-188766Actual
7961380.002023-06-208763Budget
16897454.002024-02-178736Actual
282361053.002025-01-178765Actual
21041092.012022-12-188718Actual
29800955.642025-02-168768Actual
11442990.002023-09-178714Actual
38689451.002025-10-188766Actual
16162819.282024-01-188768Actual
2352339.062024-08-1787112Actual
23704180.002024-09-168773Actual
19720878.002024-05-198714Actual
20137720.002024-05-198767Actual
9629293.002023-07-188746Actual
25299682.912024-10-178768Actual
25002416.002024-10-178736Actual
14617180.002023-12-188773Actual
36687299.702025-08-1887211Actual
2850480.002023-01-188736Budget
12852480.002023-10-188716Budget
9082380.002023-07-188763Budget
14353192.252023-11-1787611Actual
236121440.002024-09-168713Actual
35206208.002025-07-188756Actual
371281013.002025-09-178763Actual
21397192.252024-06-1987311Actual
36919575.242025-08-1887612Actual
37863448.642025-09-1787311Actual
31220766.732025-03-1987612Actual
24854608.002024-10-178715Actual
1939596.512024-04-1887511Actual
12382480.002023-10-188713Budget
23918416.002024-09-168716Actual
370750.002022-11-178715Budget
8464550.002023-06-208736Budget
4530495.002023-03-208713Actual
10929750.002023-08-188717Budget
430630.002022-11-178765Actual
9484480.002023-07-188716Budget
15322192.252023-12-1887411Actual
337981080.002025-06-198764Actual
19905340.002024-05-198716Actual
9628380.002023-07-188746Budget
8463585.002023-06-208736Actual
31429945.002025-04-188763Actual
1682176.002022-12-188726Actual
842750.002022-11-178717Budget
13903302.002023-11-178746Actual
28024945.002025-01-178763Actual
17334192.252024-02-1787411Actual
36304589.002025-08-188736Actual
27607448.642024-12-1787311Actual
29974448.642025-02-1687611Actual
284911530.002025-01-178717Actual
1493810.002022-12-188715Actual
350061215.002025-07-188715Actual
11256480.002023-09-178713Budget
3330546.552023-01-188768Actual
373411053.002025-09-178765Actual
35651524.172025-07-1887611Actual
1635480.002022-12-188716Budget
8367480.002023-06-208716Budget
313941485.002025-04-188713Actual
1170495.002022-12-188713Actual
22821743.002024-08-178715Actual
14737743.002023-12-188715Actual
19754468.002024-05-198764Actual
2943234.002023-01-188756Actual
331751092.012025-05-198768Actual
23145900.002024-08-178767Actual
315141710.002025-04-188714Actual
361561215.002025-08-188715Actual
2213380.002022-12-188768Budget
25795270.002024-11-168773Actual
2753480.002023-01-188716Budget
28526990.002025-01-178767Actual
4590280.002023-03-208763Budget
354511092.012025-07-188768Actual
12949585.002023-10-188736Actual
7026630.002023-05-208764Actual
7633720.002023-05-208767Actual
7106630.002023-05-208715Actual
2479850.002023-01-188714Budget
8695720.002023-06-208717Actual
20314335.872024-05-1987111Actual
10698527.002023-08-188736Actual
39014299.702025-10-1887311Actual
7341585.002023-05-208736Actual
4392682.912023-02-178728Actual
5982720.002023-04-198715Actual
37890448.642025-09-1787411Actual
17395288.002024-02-1787611Actual
35855632.842025-07-1887213Actual
21724180.002024-07-178773Actual
4066200.002023-02-178756Budget
30629520.002025-03-198736Actual
30655312.002025-03-198746Actual
2443448.632024-09-1687511Actual
7712955.642023-05-208718Actual
2034296.512024-05-1987211Actual
22700360.002024-08-178773Actual
33948520.002025-06-198716Actual
32109598.642025-04-1887111Actual
35888632.842025-07-1887613Actual
3922234.002023-02-178726Actual
1948619.912024-04-1887112Actual
3548135.002023-02-178773Actual
12773550.002023-10-188765Budget
31781312.002025-04-188746Actual
20877675.002024-06-198765Actual
23732878.002024-09-168714Actual
36249520.002025-08-188716Actual
27552673.112024-12-1787111Actual
16042900.002024-01-188767Actual
6966950.002023-05-208714Budget
4126380.002023-02-178766Budget
5903550.002023-04-198764Budget
9347720.002023-07-188715Actual
21485192.252024-06-1987611Actual
27249208.002024-12-178756Actual
9812900.002023-07-188717Actual
36768149.702025-08-1887511Actual
19932151.002024-05-198726Actual
27580225.232024-12-1787211Actual
3003468.002023-01-188766Actual
29448451.002025-02-168716Actual
21878540.002024-07-178765Actual
21991416.002024-07-178736Actual
12997380.002023-10-188746Budget
21129900.002024-06-198717Actual
389011092.012025-10-188768Actual
1779380.002022-12-188746Budget
510468.002022-11-178716Actual
8836955.642023-06-208718Actual
22345288.002024-07-1787111Actual
7166550.002023-05-208765Budget
10792200.002023-08-188756Budget
15295144.382023-12-1887311Actual
27169208.002024-12-178726Actual
21250682.912024-06-198728Actual
212221501.112024-06-198718Actual
19016340.002024-04-188766Actual
23405192.252024-08-1787411Actual
11117280.002023-08-188728Budget
22994227.002024-08-178746Actual
26931338.002024-12-178773Actual
222261228.382024-07-178718Actual
2105650.002022-12-188718Budget
26094229.002024-11-168746Actual
18336144.382024-03-1987311Actual
4452682.912023-02-178768Actual
2537540.002023-01-188764Actual
4998480.002023-03-208716Budget
2355548.632024-08-1787612Actual
15717608.002024-01-188715Actual
369720.002022-11-178715Actual
37185338.002025-09-178773Actual
2025550.002022-12-188767Budget
11394100.002023-09-178773Budget
32221092.012023-01-188718Actual
10648176.002023-08-188726Actual
12900200.002023-10-188726Budget
31100524.172025-03-1987611Actual
13373280.002023-10-188728Budget
6220585.002023-04-198736Actual
9485527.002023-07-188716Actual
9533176.002023-07-188726Actual
27197520.002024-12-178736Actual
1171480.002022-12-188713Budget
21072340.002024-06-198766Actual
15182682.912023-12-188768Actual
38186948.642025-09-1787613Actual
5047200.002023-03-208726Budget
23351144.382024-08-1787211Actual
38128474.942025-09-1787113Actual
319311080.002025-04-188767Actual
22427192.252024-07-1787411Actual
11257585.002023-09-178713Actual
1446958.212023-11-1787612Actual
2561639.062024-10-1787612Actual
27872317.052024-12-1787113Actual
23973416.002024-09-168736Actual
18424192.252024-03-1987611Actual
13325750.002023-10-188718Budget
4345750.002023-02-178718Budget
359451418.002025-08-188713Actual
2430135.002023-01-188773Actual
241141080.002024-09-168717Actual
4857720.002023-03-208715Actual
20785585.002024-06-198764Actual
33315299.702025-05-1987411Actual
29177945.002025-02-168763Actual
8558200.002023-06-208756Budget
11772200.002023-09-178726Budget
232031228.382024-08-178718Actual
121951092.012023-09-178718Actual
5189200.002023-03-208756Budget
7713650.002023-05-208718Budget
12633650.002023-10-188764Budget
308061080.002025-03-198767Actual
1089380.002022-11-178768Budget
24889608.002024-10-178765Actual
31727139.002025-04-188726Actual
1728096.512024-02-1787211Actual
10930900.002023-08-188717Actual
5717280.002023-04-198763Budget
10139480.002023-08-188713Budget
336431418.002025-06-198713Actual
9348650.002023-07-188715Budget
110681228.382023-08-188718Actual
25439144.382024-10-1787411Actual
26749790.742024-11-1687213Actual
11116546.552023-08-188728Actual
8557293.002023-06-208756Actual
38576208.002025-10-188726Actual
372131620.002025-09-178714Actual
23999302.002024-09-168746Actual
38781990.002025-10-188767Actual
32251448.642025-04-1887611Actual
27282416.002024-12-178766Actual
36858383.742025-08-1887112Actual
8038135.002023-06-208773Actual
22643900.002024-08-178763Actual
18190546.552024-03-198728Actual
10989650.002023-08-188767Budget
21370144.382024-06-1987211Actual
2558419.912024-10-1787212Actual
269591620.002024-12-178714Actual
9675200.002023-07-188756Budget
2251819.912024-07-1787112Actual
8616410.002023-06-208766Actual
246421350.002024-10-178713Actual
3923200.002023-02-178726Budget
7244527.002023-05-208716Actual
32218149.702025-04-1887511Actual
15659527.002024-01-188764Actual
364461530.002025-08-188717Actual
14056810.002023-11-178767Actual
29858673.112025-02-1687111Actual
23767585.002024-09-168764Actual
12243280.002023-09-178728Budget
4393380.002023-02-178728Budget
5328750.002023-03-208717Budget
16749743.002024-02-178715Actual
11645550.002023-09-178765Budget
7960360.002023-06-208763Actual
11724468.002023-09-178716Actual
35770766.732025-07-1887612Actual
1426648.632023-11-1787211Actual
226081350.002024-08-178713Actual
2353315.002023-01-188763Actual
13962340.002023-11-178766Actual
191661501.112024-04-188718Actual
7901480.002023-06-208713Budget
9821092.012022-11-178718Actual
304811134.002025-03-198715Actual
279891485.002025-01-178713Actual
28375347.002025-01-178746Actual
3343596.512025-05-1987212Actual
14885416.002023-12-188736Actual
2051529.482024-05-1987112Actual
16275144.382024-01-1887311Actual
31012149.702025-03-1987211Actual
19368144.382024-04-1887411Actual
12774540.002023-10-188765Actual
10601468.002023-08-188716Actual
34736632.842025-06-1987613Actual
9406630.002023-07-188765Actual
133241228.382023-10-188718Actual
6372380.002023-04-198766Budget
337631620.002025-06-198714Actual
388391773.842025-10-188718Actual
21936340.002024-07-178716Actual
1966750.002022-12-188717Budget
35971000.002023-02-178714Budget
13605360.002023-11-178773Actual
32428790.742025-04-1887213Actual
13762540.002023-11-178765Actual
8757630.002023-06-208767Actual
8617380.002023-06-208766Budget
15062900.002023-12-188767Actual
28349554.002025-01-178736Actual
13849113.002023-11-178726Actual
26510186.932024-11-1687411Actual
35737192.252025-07-1887212Actual
274601092.012024-12-178728Actual
13929227.002023-11-178756Actual
11178546.552023-08-188768Actual
10138495.002023-08-188713Actual
15917227.002024-01-188756Actual
80861080.002023-06-208714Actual
6171200.002023-04-198726Budget
33554632.842025-05-1987213Actual
2546696.512024-10-1787511Actual
34384149.702025-06-1987211Actual
761410.002022-11-178766Actual
2497476.002024-10-178726Actual
7634550.002023-05-208767Budget
16949189.002024-02-178756Actual
330211530.002025-05-198717Actual
7494380.002023-05-208766Budget
327661053.002025-05-198765Actual
33349524.172025-05-1987611Actual
28401277.002025-01-178756Actual
349131620.002025-07-188714Actual
6044630.002023-04-198765Actual
30892819.282025-03-198728Actual
2778196.512024-12-1787212Actual
14772540.002023-12-188765Actual
36977632.842025-08-1887113Actual
2896351.002023-01-188746Actual
12570990.002023-10-188714Actual
1732480.002022-12-188736Budget
8884546.552023-06-208728Actual
20045302.002024-05-198766Actual
30984673.112025-03-1987111Actual
26456149.702024-11-1687211Actual
11443850.002023-09-178714Budget
34356747.582025-06-1987111Actual
28967670.982025-01-1787612Actual
3658550.002023-02-178764Budget
2145148.632024-06-1987511Actual
29297990.002025-02-168764Actual
13433380.002023-10-188768Budget
23053340.002024-08-178766Actual
1647939.062024-01-1887612Actual
28759375.232025-01-1787311Actual
15891265.002024-01-188746Actual
25736878.002024-11-168763Actual
2157648.632024-06-1987612Actual
54671228.382023-03-208718Actual
33586948.642025-05-1987613Actual
5249410.002023-03-208766Actual
24057302.002024-09-168766Actual
347931485.002025-07-188713Actual
19428288.002024-04-1887611Actual
6266410.002023-04-198746Actual
22763527.002024-08-178764Actual
1886380.002022-12-188766Budget
4668180.002023-03-208773Actual
25054151.002024-10-178756Actual
35180312.002025-07-188746Actual
22168900.002024-07-178767Actual
916190.002023-07-188773Actual
841810.002022-11-178717Actual
12632720.002023-10-188764Actual
3144630.002023-01-188767Actual
28786375.232025-01-1787411Actual
27661149.702024-12-1787511Actual
35828317.052025-07-1887113Actual
9269650.002023-07-188764Budget
15810378.002024-01-188716Actual
228990.002022-11-178714Actual
180135.002022-11-178773Actual
16571900.002024-02-178763Actual
12445315.002023-10-188763Actual
21963113.002024-07-178726Actual
28434382.002025-01-178766Actual
352961440.002025-07-188717Actual
4999410.002023-03-208716Actual
20843675.002024-06-198715Actual
274321910.212024-12-178718Actual
18104720.002024-03-198767Actual
6641546.552023-04-198728Actual
1307100.002022-12-188773Budget
2538548.632024-10-1787211Actual
18984151.002024-04-188756Actual
2673550.002023-01-188765Budget
18819675.002024-04-188765Actual
8147630.002023-06-208764Actual
32879554.002025-05-198736Actual
99511228.382023-07-188718Actual
291421350.002025-02-168713Actual
30094670.982025-02-1687612Actual
372481080.002025-09-178764Actual
252371501.112024-10-178718Actual
34298819.282025-06-198768Actual
10060682.912023-07-188768Actual
24947340.002024-10-178716Actual
29503554.002025-02-168736Actual
281091710.002025-01-178714Actual
31305632.842025-03-1987213Actual
30152317.052025-02-1687113Actual
196011350.002024-05-198713Actual
26428375.232024-11-1687111Actual
5190234.002023-03-208756Actual
26782632.842024-11-1687613Actual
20102990.002024-05-198717Actual
5575380.002023-03-208768Budget
3143550.002023-01-188767Budget
5576546.552023-03-208768Actual
18932378.002024-04-188736Actual
342651092.012025-06-198728Actual
9950650.002023-07-188718Budget
15539900.002024-01-188763Actual
11316280.002023-09-178763Budget
185721440.002024-04-188713Actual
38070766.732025-09-1787612Actual
25499240.132024-10-1787611Actual
13245630.002023-10-188767Actual
11773234.002023-09-178726Actual
1934196.512024-04-1887311Actual
4669200.002023-03-208773Budget
38155632.842025-09-1787213Actual
26120167.002024-11-168756Actual
21164720.002024-06-198767Actual
2435396.512024-09-1687211Actual
19286335.872024-04-1887111Actual
6451900.002023-04-198717Actual
296801080.002025-02-168767Actual
7293200.002023-05-208726Budget
16628360.002024-02-178773Actual
1851558.212024-03-1987612Actual
6514550.002023-04-198767Budget
2653737.992024-11-1687511Actual
23378192.252024-08-1787311Actual
11868380.002023-09-178746Budget
32553878.002025-05-198763Actual
201951364.742024-05-198718Actual
1544758.212023-12-1887612Actual
6313234.002023-04-198756Actual
1139590.002023-09-178773Actual
65931228.382023-04-198718Actual
34411448.642025-06-1987311Actual
2054219.912024-05-1987212Actual
9811850.002023-07-188717Budget
2153380.002022-12-188728Budget
7389380.002023-05-208746Budget
181100.002022-11-178773Budget
375961440.002025-09-178717Actual
20962113.002024-06-198726Actual
9209990.002023-07-188714Actual
5387550.002023-03-208767Budget
3470280.002023-02-178763Budget
7342550.002023-05-208736Budget
36330382.002025-08-188746Actual
25028227.002024-10-178746Actual
2294076.002024-08-178726Actual
38630312.002025-10-188746Actual
1642139.062024-01-1887112Actual
5143293.002023-03-208746Actual
3875480.002023-02-178716Budget
3549200.002023-02-178773Budget
15596270.002024-01-188773Actual
34677632.842025-06-1987113Actual
11583650.002023-09-178715Budget
1965810.002022-12-188717Actual
10199280.002023-08-188763Budget
5514380.002023-03-208728Budget
37950524.172025-09-1787611Actual
24380144.382024-09-1687311Actual
341441530.002025-06-198717Actual
10600480.002023-08-188716Budget
34179990.002025-06-198767Actual
16220335.872024-01-1887111Actual
8943280.002023-06-208768Budget
19692360.002024-05-198773Actual
32164375.232025-04-1887311Actual
29025474.942025-01-1787113Actual
10059280.002023-07-188768Budget
10851410.002023-08-188766Actual
29766955.642025-02-168728Actual
1825176.002022-12-188756Actual
17900113.002024-03-198726Actual
5981650.002023-04-198715Budget
2478990.002023-01-188714Actual
37426174.002025-09-178726Actual
7760410.182023-05-208728Actual
22254682.912024-07-178728Actual
27142451.002024-12-178716Actual
1954448.632024-04-1887612Actual
1745319.912024-02-1787112Actual
145261260.002023-12-188713Actual
13822378.002023-11-178716Actual
6640380.002023-04-198728Budget
7292234.002023-05-208726Actual
23465288.002024-08-1787611Actual
20396192.252024-05-1987411Actual
5902540.002023-04-198764Actual
25179810.002024-10-178767Actual
4018351.002023-02-178746Actual
5654495.002023-04-198713Actual
32191375.232025-04-1887411Actual
170391080.002024-02-178717Actual
19847540.002024-05-198765Actual

Generated 2025-12-17 16:58:02.604 UTC