[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 219   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29800955.642025-02-168768Actual
32553878.002025-05-198763Actual
30152317.052025-02-1687113Actual
353891773.842025-07-188718Actual
20457192.252024-05-1987611Actual
8557293.002023-06-208756Actual
34087382.002025-06-198766Actual
1494750.002022-12-188715Budget
1683200.002022-12-188726Budget
7388410.002023-05-208746Actual
6781585.002023-05-208713Actual
191661501.112024-04-188718Actual
3471360.002023-02-178763Actual
8837650.002023-06-208718Budget
13727743.002023-11-178715Actual
30629520.002025-03-198736Actual
19960416.002024-05-198736Actual
30655312.002025-03-198746Actual
9812900.002023-07-188717Actual
3343596.512025-05-1987212Actual
5514380.002023-03-208728Budget
2538548.632024-10-1787211Actual
389011092.012025-10-188768Actual
307711350.002025-03-198717Actual
33141955.642025-05-198728Actual
35099451.002025-07-188716Actual
21042227.002024-06-198756Actual
39188192.252025-10-1887212Actual
38630312.002025-10-188746Actual
983650.002022-11-178718Budget
17307144.382024-02-1787311Actual
38604554.002025-10-188736Actual
387461440.002025-10-188717Actual
377161092.012025-09-178728Actual
38335270.002025-10-188773Actual
4127468.002023-02-178766Actual
226081350.002024-08-178713Actual
35041891.002025-07-188765Actual
15062900.002023-12-188767Actual
11177380.002023-08-188768Budget
1089380.002022-11-178768Budget
8884546.552023-06-208728Actual
29085632.842025-01-1787613Actual
2558419.912024-10-1787212Actual
5982720.002023-04-198715Actual
38128474.942025-09-1787113Actual
3002380.002023-01-188766Budget
258231112.002024-11-168714Actual
11975380.002023-09-178766Budget
27169208.002024-12-178726Actual
18904151.002024-04-188726Actual
9582585.002023-07-188736Actual
2752410.002023-01-188716Actual
12571850.002023-10-188714Budget
30574451.002025-03-198716Actual
32221092.012023-01-188718Actual
13877378.002023-11-178736Actual
27084891.002024-12-178765Actual
30303945.002025-03-198763Actual
293551053.002025-02-168715Actual
22968454.002024-08-178736Actual
34356747.582025-06-1987111Actual
4452682.912023-02-178768Actual
608480.002022-11-178736Budget
9083360.002023-07-188763Actual
30360338.002025-03-198773Actual
27494819.282024-12-178768Actual
252371501.112024-10-178718Actual
1624848.632024-01-1887211Actual
3144630.002023-01-188767Actual
32401474.942025-04-1887113Actual
10384540.002023-08-188764Actual
11584720.002023-09-178715Actual
15539900.002024-01-188763Actual
8558200.002023-06-208756Budget
9348650.002023-07-188715Budget
17780608.002024-03-198715Actual
1544758.212023-12-1887612Actual
13044200.002023-10-188756Budget
28646955.642025-01-178768Actual
19286335.872024-04-1887111Actual
21936340.002024-07-178716Actual
11394100.002023-09-178773Budget
13633761.002023-11-178714Actual
28732225.232025-01-1787211Actual
37808598.642025-09-1787111Actual
10521550.002023-08-188765Budget
331131910.212025-05-198718Actual
2850480.002023-01-188736Budget
6452750.002023-04-198717Budget
13183750.002023-10-188717Budget
39280474.942025-10-1887113Actual
9209990.002023-07-188714Actual
7342550.002023-05-208736Budget
1851558.212024-03-1987612Actual
14857151.002023-12-188726Actual
3270410.182023-01-188728Actual
7495351.002023-05-208766Actual
2213380.002022-12-188768Budget
31727139.002025-04-188726Actual
12853468.002023-10-188716Actual
3659630.002023-02-178764Actual
701234.002022-11-178756Actual
39222766.732025-10-1887612Actual
20012151.002024-05-198756Actual
8288550.002023-06-208765Budget
151201501.112023-12-188718Actual
13546990.002023-11-178763Actual
24854608.002024-10-178715Actual
4205720.002023-02-178717Actual
2025550.002022-12-188767Budget
5143293.002023-03-208746Actual
2897380.002023-01-188746Budget
15865416.002024-01-188736Actual
39014299.702025-10-1887311Actual
1731527.002022-12-188736Actual
16220335.872024-01-1887111Actual
36304589.002025-08-188736Actual
34029347.002025-06-198746Actual
37399485.002025-09-178716Actual
354511092.012025-07-188768Actual
20102990.002024-05-198717Actual
7574900.002023-05-208717Actual
30892819.282025-03-198728Actual
24325240.132024-09-1687111Actual
3329380.002023-01-188768Budget
21878540.002024-07-178765Actual
14885416.002023-12-188736Actual
3906876.292025-10-1887511Actual
27197520.002024-12-178736Actual
4591315.002023-03-208763Actual
2394576.002024-09-168726Actual
1555550.002022-12-188765Budget
36191891.002025-08-188765Actual
36687299.702025-08-1887211Actual
31486338.002025-04-188773Actual
1745319.912024-02-1787112Actual
25439144.382024-10-1787411Actual
37036632.842025-08-1887613Actual
11583650.002023-09-178715Budget
16363192.252024-01-1887611Actual
18223819.282024-03-198768Actual
33975139.002025-06-198726Actual
27282416.002024-12-178766Actual
23053340.002024-08-178766Actual
20396192.252024-05-1987411Actual
10745380.002023-08-188746Budget
12382480.002023-10-188713Budget
19754468.002024-05-198764Actual
13434682.912023-10-188768Actual
7389380.002023-05-208746Budget
35828317.052025-07-1887113Actual
12711810.002023-10-188715Actual
38576208.002025-10-188726Actual
11443850.002023-09-178714Budget
35651524.172025-07-1887611Actual
7961380.002023-06-208763Budget
133241228.382023-10-188718Actual
16571900.002024-02-178763Actual
29177945.002025-02-168763Actual
3596990.002023-02-178714Actual
7292234.002023-05-208726Actual
99511228.382023-07-188718Actual
15917227.002024-01-188756Actual
36741299.702025-08-1887411Actual
2352339.062024-08-1787112Actual
4018351.002023-02-178746Actual
32851139.002025-05-198726Actual
6451900.002023-04-198717Actual
30211632.842025-02-1687613Actual
121951092.012023-09-178718Actual
23704180.002024-09-168773Actual
34736632.842025-06-1987613Actual
23145900.002024-08-178767Actual
15752608.002024-01-188765Actual
4998480.002023-03-208716Budget
2054219.912024-05-1987212Actual
14679527.002023-12-188764Actual
12773550.002023-10-188765Budget
25795270.002024-11-168773Actual
1415540.002022-12-188764Actual
6592750.002023-04-198718Budget
2455310.332024-09-1687212Actual
8696850.002023-06-208717Budget
8943280.002023-06-208768Budget
9733410.002023-07-188766Actual
29503554.002025-02-168736Actual
18363144.382024-03-1987411Actual
33261299.702025-05-1987211Actual
8617380.002023-06-208766Budget
2458548.632024-09-1687612Actual
236121440.002024-09-168713Actual
360641710.002025-08-188714Actual
12444280.002023-10-188763Budget
180135.002022-11-178773Actual
33735338.002025-06-198773Actual
3330546.552023-01-188768Actual
4920650.002023-03-208765Budget
1939596.512024-04-1887511Actual
327311134.002025-05-198715Actual
15624761.002024-01-188714Actual
21250682.912024-06-198728Actual
2663058.212024-11-1687112Actual
9406630.002023-07-188765Actual
273391530.002024-12-178717Actual
19847540.002024-05-198765Actual
27607448.642024-12-1787311Actual
36858383.742025-08-1887112Actual
31700485.002025-04-188716Actual
13325750.002023-10-188718Budget
11117280.002023-08-188728Budget
15891265.002024-01-188746Actual
29448451.002025-02-168716Actual
21724180.002024-07-178773Actual
7712955.642023-05-208718Actual
6780480.002023-05-208713Budget
16628360.002024-02-178773Actual
2801200.002023-01-188726Budget
38959673.112025-10-1887111Actual
35709479.492025-07-1887112Actual
7245480.002023-05-208716Budget
12852480.002023-10-188716Budget
34465149.702025-06-1987511Actual
12054750.002023-09-178717Budget
4531480.002023-03-208713Budget
10199280.002023-08-188763Budget
3470280.002023-02-178763Budget
31305632.842025-03-1987213Actual
263071910.212024-11-168718Actual
760380.002022-11-178766Budget
10325990.002023-08-188714Actual
5794180.002023-04-198773Actual
607527.002022-11-178736Actual
12383495.002023-10-188713Actual
25918851.002024-11-168715Actual
6918135.002023-05-208773Actual
23405192.252024-08-1787411Actual
24734180.002024-10-178773Actual
12445315.002023-10-188763Actual
7166550.002023-05-208765Budget
18984151.002024-04-188756Actual
14320144.382023-11-1787411Actual
10464720.002023-08-188715Actual
29766955.642025-02-168728Actual
141161228.382023-11-178718Actual
11915176.002023-09-178756Actual
22994227.002024-08-178746Actual
7293200.002023-05-208726Budget
369720.002022-11-178715Actual
308061080.002025-03-198767Actual
38656277.002025-10-188756Actual
1887351.002022-12-188766Actual
331751092.012025-05-198768Actual
7573850.002023-05-208717Budget
26120167.002024-11-168756Actual
80861080.002023-06-208714Actual
31220766.732025-03-1987612Actual
30681243.002025-03-198756Actual
15950302.002024-01-188766Actual
18726527.002024-04-188764Actual
6266410.002023-04-198746Actual
39102524.172025-10-1887611Actual
5795200.002023-04-198773Budget
19073990.002024-04-188717Actual
27223382.002024-12-178746Actual
32610405.002025-05-198773Actual
7633720.002023-05-208767Actual
10277100.002023-08-188773Budget
6702546.552023-04-198768Actual
289630.002022-11-178764Actual
2604083.002024-11-168726Actual
10851410.002023-08-188766Actual
315141710.002025-04-188714Actual
6313234.002023-04-198756Actual
4451380.002023-02-178768Budget
9999380.002023-07-188728Budget
23020227.002024-08-178756Actual
33349524.172025-05-1987611Actual
175681440.002024-03-198713Actual
5903550.002023-04-198764Budget
27872317.052024-12-1787113Actual
4778550.002023-03-208764Budget
10990720.002023-08-188767Actual
1583776.002024-01-188726Actual
1779380.002022-12-188746Budget
1778410.002022-12-188746Actual
1931448.632024-04-1887211Actual
2042396.512024-05-1987511Actual
282361053.002025-01-178765Actual
5716315.002023-04-198763Actual
31039448.642025-03-1987311Actual
14056810.002023-11-178767Actual
30984673.112025-03-1987111Actual
1644819.912024-01-1887212Actual
429550.002022-11-178765Budget
38278878.002025-10-188763Actual
12303380.002023-09-178768Budget
7436176.002023-05-208756Actual
3738650.002023-02-178715Budget
8366527.002023-06-208716Actual
8147630.002023-06-208764Actual
212221501.112024-06-198718Actual
100380.002022-11-178763Budget
40540.002022-11-178713Actual
32931208.002025-05-198756Actual
26722317.052024-11-1687113Actual
5046176.002023-03-208726Actual
10698527.002023-08-188736Actual
327661053.002025-05-198765Actual
24762878.002024-10-178714Actual
37950524.172025-09-1787611Actual
11821550.002023-09-178736Budget
28401277.002025-01-178756Actual
8944410.182023-06-208768Actual
34885405.002025-07-188773Actual
34677632.842025-06-1987113Actual
3803696.512025-09-1787212Actual
3658550.002023-02-178764Budget
2057358.212024-05-1987612Actual
319311080.002025-04-188767Actual
1031380.002022-11-178728Budget
25299682.912024-10-178768Actual
38987299.702025-10-1887211Actual
383631710.002025-10-188714Actual
26153229.002024-11-168766Actual
16162819.282024-01-188768Actual
9532200.002023-07-188726Budget
11442990.002023-09-178714Actual
5327720.002023-03-208717Actual
34828945.002025-07-188763Actual
2537540.002023-01-188764Actual
9347720.002023-07-188715Actual
35770766.732025-07-1887612Actual
1736148.632024-02-1787511Actual
37480347.002025-09-178746Actual
2431100.002023-01-188773Budget
32191375.232025-04-1887411Actual
10850380.002023-08-188766Budget
510468.002022-11-178716Actual
26510186.932024-11-1687411Actual
17815675.002024-03-198765Actual
2849585.002023-01-188736Actual
15596270.002024-01-188773Actual
37890448.642025-09-1787411Actual
21164720.002024-06-198767Actual
34411448.642025-06-1987311Actual
3688696.512025-08-1887212Actual
28786375.232025-01-1787411Actual
47161080.002023-03-208714Actual
17688761.002024-03-198714Actual
14560990.002023-12-188763Actual
31066375.232025-03-1987411Actual
21991416.002024-07-178736Actual
7713650.002023-05-208718Budget
281091710.002025-01-178714Actual
11116546.552023-08-188728Actual
23999302.002024-09-168746Actual
365391910.212025-08-188718Actual
30714382.002025-03-198766Actual
160071080.002024-01-188717Actual
4266630.002023-02-178767Actual
10139480.002023-08-188713Budget
21963113.002024-07-178726Actual
842750.002022-11-178717Budget
26428375.232024-11-1687111Actual
33678945.002025-06-198763Actual
2352380.002023-01-188763Budget
2653737.992024-11-1687511Actual
6514550.002023-04-198767Budget
33288299.702025-05-1987311Actual
2893396.512025-01-1787212Actual
20877675.002024-06-198765Actual
279891485.002025-01-178713Actual
17160546.552024-02-178728Actual
1826200.002022-12-188756Budget
4919630.002023-03-208765Actual
347931485.002025-07-188713Actual
9484480.002023-07-188716Budget
22254682.912024-07-178728Actual
38689451.002025-10-188766Actual
17660180.002024-03-198773Actual
10385650.002023-08-188764Budget
1748019.912024-02-1787212Actual
5466750.002023-03-208718Budget
9533176.002023-07-188726Actual
24025227.002024-09-168756Actual
19986265.002024-05-198746Actual
29475139.002025-02-168726Actual
14937189.002023-12-188756Actual
304811134.002025-03-198715Actual
21129900.002024-06-198717Actual
3972480.002023-02-178736Budget
1526848.632023-12-1887211Actual
16949189.002024-02-178756Actual
150271080.002023-12-188717Actual
17194682.912024-02-178768Actual
36800448.642025-08-1887611Actual
349131620.002025-07-188714Actual
4126380.002023-02-178766Budget
12997380.002023-10-188746Budget
31807277.002025-04-188756Actual
12950550.002023-10-188736Budget
5095527.002023-03-208736Actual
32428790.742025-04-1887213Actual
10792200.002023-08-188756Budget
18607810.002024-04-188763Actual
6219480.002023-04-198736Budget
4669200.002023-03-208773Budget
23647810.002024-09-168763Actual
655380.002022-11-178746Budget
12304546.552023-09-178768Actual
39160479.492025-10-1887112Actual
2674720.002023-01-188765Actual
34055277.002025-06-198756Actual
23918416.002024-09-168716Actual
26094229.002024-11-168746Actual
2943234.002023-01-188756Actual
4393380.002023-02-178728Budget
372481080.002025-09-178764Actual
8146650.002023-06-208764Budget
14353192.252023-11-1787611Actual
28375347.002025-01-178746Actual
35537299.702025-07-1887211Actual
377501092.012025-09-178768Actual
19692360.002024-05-198773Actual
27661149.702024-12-1787511Actual
16275144.382024-01-1887311Actual
12523180.002023-10-188773Actual
34298819.282025-06-198768Actual
5248380.002023-03-208766Budget
6170234.002023-04-198726Actual
3549200.002023-02-178773Budget
20843675.002024-06-198715Actual
32137299.702025-04-1887211Actual
2293480.002023-01-188713Budget
25028227.002024-10-178746Actual
10930900.002023-08-188717Actual
296801080.002025-02-168767Actual
12949585.002023-10-188736Actual
1825176.002022-12-188756Actual
2355548.632024-08-1787612Actual
6967990.002023-05-208714Actual
31337632.842025-03-1987613Actual
16869113.002024-02-178726Actual
7494380.002023-05-208766Budget
28526990.002025-01-178767Actual
35239416.002025-07-188766Actual
110681228.382023-08-188718Actual
25265682.912024-10-178728Actual
2944200.002023-01-188756Budget
36659747.582025-08-1887111Actual
26335955.642024-11-168728Actual
20665810.002024-06-198763Actual
11646720.002023-09-178765Actual
9160100.002023-07-188773Budget
2251819.912024-07-1787112Actual
11773234.002023-09-178726Actual
1426648.632023-11-1787211Actual
2435396.512024-09-1687211Actual
338901053.002025-06-198765Actual
54671228.382023-03-208718Actual
246421350.002024-10-178713Actual
22373144.382024-07-1787211Actual
5190234.002023-03-208756Actual
6840380.002023-05-208763Budget
18069990.002024-03-198717Actual
30179632.842025-02-1687213Actual
27753575.242024-12-1787112Actual
9268720.002023-07-188764Actual
326731080.002025-05-198764Actual
325181418.002025-05-198713Actual
37539451.002025-09-178766Actual
8757630.002023-06-208767Actual
268391350.002024-12-178713Actual
338561134.002025-06-198715Actual
7027650.002023-05-208764Budget
29974448.642025-02-1687611Actual
10601468.002023-08-188716Actual
1886380.002022-12-188766Budget
6122410.002023-04-198716Actual
24407192.252024-09-1687411Actual
32461632.842025-04-1887613Actual
558176.002022-11-178726Actual
9675200.002023-07-188756Budget
27814766.732024-12-1787612Actual
6841360.002023-05-208763Actual
297381773.842025-02-168718Actual
1647939.062024-01-1887612Actual
9629293.002023-07-188746Actual
20750819.002024-06-198714Actual
1307100.002022-12-188773Budget
17873416.002024-03-198716Actual
9871540.002023-07-188767Actual
22821743.002024-08-178715Actual
7901480.002023-06-208713Budget
31781312.002025-04-188746Actual
2145148.632024-06-1987511Actual
257011350.002024-11-168713Actual
2555729.482024-10-1787112Actual
8695720.002023-06-208717Actual
370931485.002025-09-178713Actual
11974410.002023-09-178766Actual
32218149.702025-04-1887511Actual
27249208.002024-12-178756Actual
291421350.002025-02-168713Actual
1934196.512024-04-1887311Actual
11869351.002023-09-178746Actual
22763527.002024-08-178764Actual
31012149.702025-03-1987211Actual
353311170.002025-07-188767Actual
20990454.002024-06-198736Actual
13929227.002023-11-178756Actual
38781990.002025-10-188767Actual
29297990.002025-02-168764Actual
16923265.002024-02-178746Actual
1355850.002022-12-188714Budget
1090546.552022-11-178768Actual
15295144.382023-12-1887311Actual
14617180.002023-12-188773Actual
293901053.002025-02-168765Actual
14970302.002023-12-188766Actual
4858650.002023-03-208715Budget
9732380.002023-07-188766Budget
318971530.002025-04-188717Actual
29052948.642025-01-1787213Actual
3409480.002023-02-178713Budget
32824520.002025-05-198716Actual
303881710.002025-03-198714Actual
28024945.002025-01-178763Actual
2536550.002023-01-188764Budget
8087950.002023-06-208714Budget
13043293.002023-10-188756Actual
3874527.002023-02-178716Actual
5654495.002023-04-198713Actual
37004632.842025-08-1887213Actual
21485192.252024-06-1987611Actual
26068354.002024-11-168736Actual
32964451.002025-05-198766Actual
16897454.002024-02-178736Actual
7435200.002023-05-208756Budget
36714375.232025-08-1887311Actual
2778196.512024-12-1787212Actual
1732480.002022-12-188736Budget
6314200.002023-04-198756Budget
22043151.002024-07-178756Actual
1139590.002023-09-178773Actual
24148810.002024-09-168767Actual
19368144.382024-04-1887411Actual
36276139.002025-08-188726Actual
12774540.002023-10-188765Actual
5249410.002023-03-208766Actual
34499598.642025-06-1987611Actual
38549485.002025-10-188716Actual
30516891.002025-03-198765Actual
559200.002022-11-178726Budget
15148546.552023-12-188728Actual
21072340.002024-06-198766Actual
2478990.002023-01-188714Actual
24468288.002024-09-1687611Actual
25499240.132024-10-1787611Actual
8038135.002023-06-208773Actual
29858673.112025-02-1687111Actual
12242410.182023-09-178728Actual
7165630.002023-05-208765Actual
1966750.002022-12-188717Budget
22345288.002024-07-1787111Actual
18281240.132024-03-1987111Actual
28349554.002025-01-178736Actual
13433380.002023-10-188768Budget
9022495.002023-07-188713Actual
2673550.002023-01-188765Budget
5902540.002023-04-198764Actual
9872550.002023-07-188767Budget
8616410.002023-06-208766Actual
270511134.002024-12-178715Actual
284911530.002025-01-178717Actual
7960360.002023-06-208763Actual
19016340.002024-04-188766Actual
3737630.002023-02-178715Actual
1635480.002022-12-188716Budget
5575380.002023-03-208768Budget
341441530.002025-06-198717Actual
10600480.002023-08-188716Budget
9998682.912023-07-188728Actual
33315299.702025-05-1987411Actual
6372380.002023-04-198766Budget
273741170.002024-12-178767Actual
30032479.492025-02-1687112Actual
21786468.002024-07-178764Actual
28612955.642025-01-178728Actual
17074720.002024-02-178767Actual
5189200.002023-03-208756Budget
7244527.002023-05-208716Actual
36389382.002025-08-188766Actual
216331260.002024-07-178713Actual
228990.002022-11-178714Actual
37454554.002025-09-178736Actual
7822280.002023-05-208768Budget
8510380.002023-06-208746Budget
384561053.002025-10-188715Actual
19905340.002024-05-198716Actual
902630.002022-11-178767Actual
20223819.282024-05-198728Actual
2896351.002023-01-188746Actual
34704632.842025-06-1987213Actual
11256480.002023-09-178713Budget
388391773.842025-10-188718Actual
916190.002023-07-188773Actual
3003468.002023-01-188766Actual
2881376.292025-01-1787511Actual
3796720.002023-02-178765Actual
32017955.642025-04-188728Actual
24057302.002024-09-168766Actual
34384149.702025-06-1987211Actual
22017302.002024-07-178746Actual
14772540.002023-12-188765Actual
3082750.002023-01-188717Budget
2214546.552022-12-188768Actual
9485527.002023-07-188716Actual
26456149.702024-11-1687211Actual
11257585.002023-09-178713Actual
32164375.232025-04-1887311Actual
12116650.002023-09-178767Budget
101360.002022-11-178763Actual
1541429.482023-12-1887112Actual
1682176.002022-12-188726Actual
3923200.002023-02-178726Budget
15322192.252023-12-1887411Actual
36768149.702025-08-1887511Actual
2666458.212024-11-1687612Actual
34179990.002025-06-198767Actual
15810378.002024-01-188716Actual
15717608.002024-01-188715Actual
3223650.002023-01-188718Budget
170391080.002024-02-178717Actual
2561639.062024-10-1787612Actual
10522630.002023-08-188765Actual
8511351.002023-06-208746Actual
32905347.002025-05-198746Actual
18692819.002024-04-188714Actual
20785585.002024-06-198764Actual
20722180.002024-06-198773Actual
2255158.212024-07-1787612Actual
35855632.842025-07-1887213Actual
22728761.002024-08-178714Actual
31429945.002025-04-188763Actual
14911227.002023-12-188746Actual
371281013.002025-09-178763Actual
360981170.002025-08-188764Actual
35564375.232025-07-1887311Actual
359451418.002025-08-188713Actual
19720878.002024-05-198714Actual
33407383.742025-05-1987112Actual
21667900.002024-07-178763Actual
12053720.002023-09-178717Actual
6043650.002023-04-198765Budget
1632948.632024-01-1887511Actual
361561215.002025-08-188715Actual
11316280.002023-09-178763Budget
37863448.642025-09-1787311Actual
2036996.512024-05-1987311Actual
1839048.632024-03-1987511Actual
18958227.002024-04-188746Actual
14830340.002023-12-188716Actual
4392682.912023-02-178728Actual
23732878.002024-09-168714Actual
302681485.002025-03-198713Actual
20256819.282024-05-198768Actual
8225720.002023-06-208715Actual
9811850.002023-07-188717Budget
36036270.002025-08-188773Actual
25858761.002024-11-168764Actual
24796468.002024-10-178764Actual
3922234.002023-02-178726Actual
3271380.002023-01-188728Budget
375961440.002025-09-178717Actual
35591375.232025-07-1887411Actual
18932378.002024-04-188736Actual
10697550.002023-08-188736Budget
2497476.002024-10-178726Actual
35206208.002025-07-188756Actual
6220585.002023-04-198736Actual
4590280.002023-03-208763Budget
12115630.002023-09-178767Actual
1642139.062024-01-1887112Actual
26368955.642024-11-168768Actual
11868380.002023-09-178746Budget
15659527.002024-01-188764Actual
7026630.002023-05-208764Actual
376301080.002025-09-178767Actual
6373351.002023-04-198766Actual
18012378.002024-03-198766Actual
2105650.002022-12-188718Budget
36977632.842025-08-1887113Actual
14178682.912023-11-178768Actual
22700360.002024-08-178773Actual
7634550.002023-05-208767Budget
31840382.002025-04-188766Actual
2479850.002023-01-188714Budget
18336144.382024-03-1987311Actual
7900495.002023-06-208713Actual
10989650.002023-08-188767Budget
17900113.002024-03-198726Actual
23265682.912024-08-178768Actual
364811170.002025-08-188767Actual
1751158.212024-02-1787612Actual
2353315.002023-01-188763Actual
12522100.002023-10-188773Budget
2615720.002023-01-188715Actual
22643900.002024-08-178763Actual
268741013.002024-12-178763Actual
19194819.282024-04-188728Actual
34557479.492025-06-1987112Actual
9208950.002023-07-188714Budget
30601208.002025-03-198726Actual
37426174.002025-09-178726Actual
229850.002022-11-178714Budget
38155632.842025-09-1787213Actual
11916200.002023-09-178756Budget
337631620.002025-06-198714Actual
316071215.002025-04-188715Actual
34003589.002025-06-198736Actual
326381710.002025-05-198714Actual
38186948.642025-09-1787613Actual
309261092.012025-03-198768Actual
2430135.002023-01-188773Actual
269591620.002024-12-178714Actual
5387550.002023-03-208767Budget
14021900.002023-11-178717Actual
35509673.112025-07-1887111Actual
65931228.382023-04-198718Actual
31278317.052025-03-1987113Actual
5328750.002023-03-208717Budget
31158575.242025-03-1987112Actual
31100524.172025-03-1987611Actual
35417955.642025-07-188728Actual
21844743.002024-07-178715Actual
25002416.002024-10-178736Actual
7761380.002023-05-208728Budget
36330382.002025-08-188746Actual
185721440.002024-04-188713Actual
11645550.002023-09-178765Budget
3081900.002023-01-188717Actual
6966950.002023-05-208714Budget
28704673.112025-01-1787111Actual
36919575.242025-08-1887612Actual
5717280.002023-04-198763Budget
23231546.552024-08-178728Actual
10463650.002023-08-188715Budget
10648176.002023-08-188726Actual
296451530.002025-02-168717Actual
35979878.002025-08-188763Actual
241141080.002024-09-168717Actual
9950650.002023-07-188718Budget
5515682.912023-03-208728Actual
201951364.742024-05-198718Actual
9581550.002023-07-188736Budget
2294076.002024-08-178726Actual
4065234.002023-02-178756Actual
29886149.702025-02-1687211Actual
27899948.642024-12-1787213Actual
145261260.002023-12-188713Actual
11178546.552023-08-188768Actual
32879554.002025-05-198736Actual
28081338.002025-01-178773Actual
4530495.002023-03-208713Actual
3795650.002023-02-178765Budget
349481170.002025-07-188764Actual
21424192.252024-06-1987411Actual
29913448.642025-02-1687311Actual
18819675.002024-04-188765Actual
22287546.552024-07-178768Actual
23323240.132024-08-1787111Actual
5142380.002023-03-208746Budget
10744410.002023-08-188746Actual
6513630.002023-04-198767Actual
8414200.002023-06-208726Budget
20137720.002024-05-198767Actual
6171200.002023-04-198726Budget
13667585.002023-11-178764Actual
13373280.002023-10-188728Budget
12901176.002023-10-188726Actual
10324850.002023-08-188714Budget
37185338.002025-09-178773Actual
29234405.002025-02-168773Actual
2152546.552022-12-188728Actual
5096480.002023-03-208736Budget
29940375.232025-02-1687411Actual
1354990.002022-12-188714Actual
16656878.002024-02-178714Actual
37506277.002025-09-178756Actual
181100.002022-11-178773Budget
33233747.582025-05-1987111Actual
18664180.002024-04-188773Actual
841810.002022-11-178717Actual
18424192.252024-03-1987611Actual
8836955.642023-06-208718Actual
382431485.002025-10-188713Actual
9023480.002023-07-188713Budget
58421000.002023-04-198714Budget
32309479.492025-04-1887112Actual
12900200.002023-10-188726Budget
1414550.002022-12-188764Budget
33527474.942025-05-1987113Actual
30094670.982025-02-1687612Actual
2292495.002023-01-188713Actual
5981650.002023-04-198715Budget
26782632.842024-11-1687613Actual
27142451.002024-12-178716Actual
17928454.002024-03-198736Actual
18877340.002024-04-188716Actual
36356277.002025-08-188756Actual
17603990.002024-03-198763Actual
25054151.002024-10-178756Actual
27932948.642024-12-1787613Actual
13105380.002023-10-188766Budget
21284682.912024-06-198768Actual
22913340.002024-08-178716Actual
2034296.512024-05-1987211Actual
304231170.002025-03-198764Actual
6919100.002023-05-208773Budget
12243280.002023-09-178728Budget
8463585.002023-06-208736Actual
10929750.002023-08-188717Budget
430630.002022-11-178765Actual
337981080.002025-06-198764Actual
26993990.002024-12-178764Actual
6640380.002023-04-198728Budget
29529347.002025-02-168746Actual
20314335.872024-05-1987111Actual
3561876.292025-07-1887511Actual
313941485.002025-04-188713Actual
13246650.002023-10-188767Budget
26749790.742024-11-1687213Actual
1948619.912024-04-1887112Actual
13372546.552023-10-188728Actual
24889608.002024-10-178765Actual
28847448.642025-01-1787611Actual
28294520.002025-01-178716Actual
21370144.382024-06-1987211Actual
352961440.002025-07-188717Actual
320511092.012025-04-188768Actual
35154520.002025-07-188736Actual
19812743.002024-05-198715Actual
5047200.002023-03-208726Budget
29555243.002025-02-168756Actual
12633650.002023-10-188764Budget
161001228.382024-01-188718Actual
28434382.002025-01-178766Actual
17954227.002024-03-198746Actual
4066200.002023-02-178756Budget
222261228.382024-07-178718Actual
12996410.002023-10-188746Actual
11505720.002023-09-178764Actual
36601955.642025-08-188768Actual
384911053.002025-10-188765Actual
8226650.002023-06-208715Budget
22400192.252024-07-1787311Actual
2026630.002022-12-188767Actual
330211530.002025-05-198717Actual
10060682.912023-07-188768Actual
27695448.642024-12-1787611Actual
25179810.002024-10-178767Actual
2443448.632024-09-1687511Actual
8415234.002023-06-208726Actual
26483186.932024-11-1687311Actual
376881910.212025-09-178718Actual
16749743.002024-02-178715Actual
4857720.002023-03-208715Actual
251441080.002024-10-178717Actual
336431418.002025-06-198713Actual
11724468.002023-09-178716Actual
10059280.002023-07-188768Budget
1965810.002022-12-188717Actual
39041448.642025-10-1887411Actual
22460288.002024-07-1787611Actual
6123480.002023-04-198716Budget
36567819.282025-08-188728Actual
5655480.002023-04-198713Budget
14144546.552023-11-178728Actual
14293192.252023-11-1787311Actual
4019380.002023-02-178746Budget
1441129.482023-11-1787112Actual
21041092.012022-12-188718Actual

Generated 2025-12-17 23:56:54.345 UTC