[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 310   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971000.002022-08-018714Budget
121951092.012023-03-018718Actual
28612955.642024-07-018728Actual
28294520.002024-07-018716Actual
6592750.002022-10-018718Budget
35737192.252024-12-3087212Actual
33678945.002024-12-018763Actual
7712955.642022-11-018718Actual
20785585.002023-12-028764Actual
38008383.742025-03-0187112Actual
27169208.002024-05-318726Actual
2752410.002022-07-028716Actual
9998682.912022-12-308728Actual
32017955.642024-09-308728Actual
12853468.002023-04-018716Actual
14679527.002023-06-018764Actual
2881376.292024-07-0187511Actual
38656277.002025-04-018756Actual
36389382.002025-01-308766Actual
30892819.282024-08-318728Actual
2036996.512023-11-0187311Actual
9348650.002022-12-308715Budget
2536550.002022-07-028764Budget
29886149.702024-07-3187211Actual
4920650.002022-09-018765Budget
20396192.252023-11-0187411Actual
27634375.232024-05-3187411Actual
14144546.552023-05-018728Actual
5328750.002022-09-018717Budget
37808598.642025-03-0187111Actual
2352380.002022-07-028763Budget
384911053.002025-04-018765Actual
31549990.002024-09-308764Actual
2214546.552022-06-018768Actual
285842046.572024-07-018718Actual
3971468.002022-08-018736Actual
181100.002022-05-018773Budget
32964451.002024-10-318766Actual
9269650.002022-12-308764Budget
14178682.912023-05-018768Actual
6513630.002022-10-018767Actual
35564375.232024-12-3087311Actual
17074720.002023-08-018767Actual
5576546.552022-09-018768Actual
24380144.382024-02-2987311Actual
21342240.132023-12-0287111Actual
20843675.002023-12-028715Actual
1951319.912023-10-0187212Actual
10850380.002023-01-308766Budget
14353192.252023-05-0187611Actual
228990.002022-05-018714Actual
15240335.872023-06-0187111Actual
28759375.232024-07-0187311Actual
24407192.252024-02-2987411Actual
5096480.002022-09-018736Budget
4265550.002022-08-018767Budget
262471080.002024-04-308767Actual
9872550.002022-12-308767Budget
3596990.002022-08-018714Actual
252371501.112024-03-318718Actual
2294076.002024-01-308726Actual
5575380.002022-09-018768Budget
47161080.002022-09-018714Actual
25918851.002024-04-308715Actual
21724180.002023-12-308773Actual
33288299.702024-10-3187311Actual
29448451.002024-07-318716Actual
5327720.002022-09-018717Actual
17688761.002023-09-018714Actual
2157648.632023-12-0287612Actual
11916200.002023-03-018756Budget
9999380.002022-12-308728Budget
36276139.002025-01-308726Actual
21041092.012022-06-018718Actual
5189200.002022-09-018756Budget
21991416.002023-12-308736Actual
761410.002022-05-018766Actual
22913340.002024-01-308716Actual
2152546.552022-06-018728Actual
29974448.642024-07-3187611Actual
35855632.842024-12-3087213Actual
17873416.002023-09-018716Actual
702200.002022-05-018756Budget
6219480.002022-10-018736Budget
39102524.172025-04-0187611Actual
377161092.012025-03-018728Actual
9581550.002022-12-308736Budget
29529347.002024-07-318746Actual
10138495.002023-01-308713Actual
12445315.002023-04-018763Actual
25087378.002024-03-318766Actual
13762540.002023-05-018765Actual
27814766.732024-05-3187612Actual
25357335.872024-03-3187111Actual
9629293.002022-12-308746Actual
11724468.002023-03-018716Actual
36977632.842025-01-3087113Actual
11915176.002023-03-018756Actual
8288550.002022-12-028765Budget
11974410.002023-03-018766Actual
19720878.002023-11-018714Actual
9950650.002022-12-308718Budget
10929750.002023-01-308717Budget
30516891.002024-08-318765Actual
13822378.002023-05-018716Actual
13605360.002023-05-018773Actual
15148546.552023-06-018728Actual
22821743.002024-01-308715Actual
8757630.002022-12-028767Actual
28081338.002024-07-018773Actual
3972480.002022-08-018736Budget
5387550.002022-09-018767Budget
8696850.002022-12-028717Budget
5047200.002022-09-018726Budget
430630.002022-05-018765Actual
352961440.002024-12-308717Actual
246421350.002024-03-318713Actual
320511092.012024-09-308768Actual
26749790.742024-04-3087213Actual
11869351.002023-03-018746Actual
4452682.912022-08-018768Actual
14830340.002023-06-018716Actual
16042900.002023-07-028767Actual
27142451.002024-05-318716Actual
8464550.002022-12-028736Budget
35509673.112024-12-3087111Actual
6841360.002022-11-018763Actual
31781312.002024-09-308746Actual
901550.002022-05-018767Budget
36659747.582025-01-3087111Actual
22994227.002024-01-308746Actual
12303380.002023-03-018768Budget
17194682.912023-08-018768Actual
8510380.002022-12-028746Budget
38630312.002025-04-018746Actual
23825608.002024-02-298715Actual
212221501.112023-12-028718Actual
28646955.642024-07-018768Actual
17603990.002023-09-018763Actual
30574451.002024-08-318716Actual
8695720.002022-12-028717Actual
28967670.982024-07-0187612Actual
325181418.002024-10-318713Actual
32428790.742024-09-3087213Actual
25953729.002024-04-308765Actual
27223382.002024-05-318746Actual
32309479.492024-09-3087112Actual
34029347.002024-12-018746Actual
8038135.002022-12-028773Actual
11442990.002023-03-018714Actual
3923200.002022-08-018726Budget
3658550.002022-08-018764Budget
18281240.132023-09-0187111Actual
983650.002022-05-018718Budget
22017302.002023-12-308746Actual
10851410.002023-01-308766Actual
29588451.002024-07-318766Actual
30714382.002024-08-318766Actual
8511351.002022-12-028746Actual
1170495.002022-06-018713Actual
6267380.002022-10-018746Budget
7574900.002022-11-018717Actual
30032479.492024-07-3187112Actual
222261228.382023-12-308718Actual
760380.002022-05-018766Budget
29940375.232024-07-3187411Actual
11646720.002023-03-018765Actual
37950524.172025-03-0187611Actual
282011053.002024-07-018715Actual
608480.002022-05-018736Budget
32931208.002024-10-318756Actual
36567819.282025-01-308728Actual
274321910.212024-05-318718Actual
8557293.002022-12-028756Actual
359451418.002025-01-308713Actual
14320144.382023-05-0187411Actual
37539451.002025-03-018766Actual
7961380.002022-12-028763Budget
26483186.932024-04-3087311Actual
2458548.632024-02-2987612Actual
28321139.002024-07-018726Actual
6919100.002022-11-018773Budget
18664180.002023-10-018773Actual
8146650.002022-12-028764Budget
11821550.002023-03-018736Budget
12116650.002023-03-018767Budget
16897454.002023-08-018736Actual
24468288.002024-02-2987611Actual
58421000.002022-10-018714Budget
12900200.002023-04-018726Budget
22968454.002024-01-308736Actual
26013270.002024-04-308716Actual
25002416.002024-03-318736Actual
1171480.002022-06-018713Budget
236121440.002024-02-298713Actual
151201501.112023-06-018718Actual
1830948.632023-09-0187211Actual
3875480.002022-08-018716Budget
35099451.002024-12-308716Actual
19635990.002023-11-018763Actual
29503554.002024-07-318736Actual
23732878.002024-02-298714Actual
34087382.002024-12-018766Actual
2849585.002022-07-028736Actual
24854608.002024-03-318715Actual
12773550.002023-04-018765Budget
18932378.002023-10-018736Actual
7573850.002022-11-018717Budget
12711810.002023-04-018715Actual
23053340.002024-01-308766Actual
281091710.002024-07-018714Actual
11773234.002023-03-018726Actual
18784608.002023-10-018715Actual
3330546.552022-07-028768Actual
12997380.002023-04-018746Budget
35770766.732024-12-3087612Actual
36741299.702025-01-3087411Actual
7760410.182022-11-018728Actual
29475139.002024-07-318726Actual
11975380.002023-03-018766Budget
35041891.002024-12-308765Actual
36601955.642025-01-308768Actual
27282416.002024-05-318766Actual
291421350.002024-07-318713Actual
258231112.002024-04-308714Actual
12053720.002023-03-018717Actual
21016302.002023-12-028746Actual
2943234.002022-07-028756Actual
26571225.232024-04-3087611Actual
297381773.842024-07-318718Actual
23465288.002024-01-3087611Actual
16949189.002023-08-018756Actual
3796720.002022-08-018765Actual
14056810.002023-05-018767Actual
337631620.002024-12-018714Actual
10325990.002023-01-308714Actual
11317360.002023-03-018763Actual
24796468.002024-03-318764Actual
39280474.942025-04-0187113Actual
3737630.002022-08-018715Actual
4126380.002022-08-018766Budget
31807277.002024-09-308756Actual
11772200.002023-03-018726Budget
342651092.012024-12-018728Actual
165361350.002023-08-018713Actual
26068354.002024-04-308736Actual
33975139.002024-12-018726Actual
654351.002022-05-018746Actual
273741170.002024-05-318767Actual
1826200.002022-06-018756Budget
331131910.212024-10-318718Actual
268741013.002024-05-318763Actual
4019380.002022-08-018746Budget
9406630.002022-12-308765Actual
2154339.062023-12-0287112Actual
18877340.002023-10-018716Actual
9732380.002022-12-308766Budget
13903302.002023-05-018746Actual
3002380.002022-07-028766Budget
35651524.172024-12-3087611Actual
37836149.702025-03-0187211Actual
29800955.642024-07-318768Actual
1089380.002022-05-018768Budget
15356288.002023-06-0187611Actual
15950302.002023-07-028766Actual
3470280.002022-08-018763Budget
12632720.002023-04-018764Actual
1031380.002022-05-018728Budget
316071215.002024-09-308715Actual
24677900.002024-03-318763Actual
10385650.002023-01-308764Budget
2352339.062024-01-3087112Actual
2054219.912023-11-0187212Actual
8367480.002022-12-028716Budget
27552673.112024-05-3187111Actual
511480.002022-05-018716Budget
1839048.632023-09-0187511Actual
2343248.632024-01-3087511Actual
35239416.002024-12-308766Actual
17395288.002023-08-0187611Actual
36858383.742025-01-3087112Actual
28786375.232024-07-0187411Actual
383631710.002025-04-018714Actual
10745380.002023-01-308746Budget
1825176.002022-06-018756Actual
21424192.252023-12-0287411Actual
20665810.002023-12-028763Actual
15717608.002023-07-028715Actual
6043650.002022-10-018765Budget
8415234.002022-12-028726Actual
17252240.132023-08-0187111Actual
5982720.002022-10-018715Actual
30211632.842024-07-3187613Actual
31429945.002024-09-308763Actual
3803696.512025-03-0187212Actual
4205720.002022-08-018717Actual
20012151.002023-11-018756Actual
4779720.002022-09-018764Actual
14970302.002023-06-018766Actual
5515682.912022-09-018728Actual
262121350.002024-04-308717Actual
3082750.002022-07-028717Budget
4919630.002022-09-018765Actual
29085632.842024-07-0187613Actual
364461530.002025-01-308717Actual
6781585.002022-11-018713Actual
20722180.002023-12-028773Actual
9582585.002022-12-308736Actual
8616410.002022-12-028766Actual
2452639.062024-02-2987112Actual
5143293.002022-09-018746Actual
19960416.002023-11-018736Actual
34356747.582024-12-0187111Actual
13929227.002023-05-018756Actual
10649200.002023-01-308726Budget
14021900.002023-05-018717Actual
36768149.702025-01-3087511Actual
13546990.002023-05-018763Actual
2753480.002022-07-028716Budget
5046176.002022-09-018726Actual
36036270.002025-01-308773Actual
16869113.002023-08-018726Actual
16128682.912023-07-028728Actual
20102990.002023-11-018717Actual
24148810.002024-02-298767Actual
12570990.002023-04-018714Actual
1778410.002022-06-018746Actual
35979878.002025-01-308763Actual
27695448.642024-05-3187611Actual
31158575.242024-08-3187112Actual
1736148.632023-08-0187511Actual
10463650.002023-01-308715Budget
130690.002022-06-018773Actual
1642139.062023-07-0287112Actual
8463585.002022-12-028736Actual
12852480.002023-04-018716Budget
32905347.002024-10-318746Actual
38604554.002025-04-018736Actual
36800448.642025-01-3087611Actual
36356277.002025-01-308756Actual
10059280.002022-12-308768Budget
1887351.002022-06-018766Actual
319311080.002024-09-308767Actual
35537299.702024-12-3087211Actual
369720.002022-05-018715Actual
5903550.002022-10-018764Budget
7494380.002022-11-018766Budget
5981650.002022-10-018715Budget
4393380.002022-08-018728Budget
33233747.582024-10-3187111Actual
21936340.002023-12-308716Actual
32164375.232024-09-3087311Actual
20256819.282023-11-018768Actual
16302192.252023-07-0287411Actual
12444280.002023-04-018763Budget
9821092.012022-05-018718Actual
23918416.002024-02-298716Actual
181621228.382023-09-018718Actual
14645761.002023-06-018714Actual
24234682.912024-02-298728Actual
28401277.002024-07-018756Actual
23231546.552024-01-308728Actual
1544758.212023-06-0187612Actual
34499598.642024-12-0187611Actual
15596270.002023-07-028773Actual
296801080.002024-07-318767Actual
12242410.182023-03-018728Actual
2778196.512024-05-3187212Actual
23405192.252024-01-3087411Actual
17928454.002023-09-018736Actual
1583776.002023-07-028726Actual
6452750.002022-10-018717Budget
38987299.702025-04-0187211Actual
32824520.002024-10-318716Actual
364811170.002025-01-308767Actual
34736632.842024-12-0187613Actual
360641710.002025-01-308714Actual
6641546.552022-10-018728Actual
13184720.002023-04-018717Actual
2478990.002022-07-028714Actual
8836955.642022-12-028718Actual
171321364.742023-08-018718Actual
22133990.002023-12-308717Actual
33735338.002024-12-018773Actual
7821410.182022-11-018768Actual
23020227.002024-01-308756Actual
7166550.002022-11-018765Budget
7761380.002022-11-018728Budget
7244527.002022-11-018716Actual
12996410.002023-04-018746Actual
38398990.002025-04-018764Actual
9871540.002022-12-308767Actual
429550.002022-05-018765Budget
16162819.282023-07-028768Actual
145261260.002023-06-018713Actual
2293480.002022-07-028713Budget
47171000.002022-09-018714Budget
23145900.002024-01-308767Actual
6373351.002022-10-018766Actual
25439144.382024-03-3187411Actual
27084891.002024-05-318765Actual
6266410.002022-10-018746Actual
17980151.002023-09-018756Actual
7105650.002022-11-018715Budget
39014299.702025-04-0187311Actual
9533176.002022-12-308726Actual
32251448.642024-09-3087611Actual
216331260.002023-12-308713Actual
371281013.002025-03-018763Actual
12054750.002023-03-018717Budget
35417955.642024-12-308728Actual
22643900.002024-01-308763Actual
6451900.002022-10-018717Actual
11584720.002023-03-018715Actual
54671228.382022-09-018718Actual
353891773.842024-12-308718Actual
292621620.002024-07-318714Actual
21878540.002023-12-308765Actual
15295144.382023-06-0187311Actual
10792200.002023-01-308756Budget
38128474.942025-03-0187113Actual
558176.002022-05-018726Actual
31100524.172024-08-3187611Actual
655380.002022-05-018746Budget
3549200.002022-08-018773Budget
14560990.002023-06-018763Actual
2893396.512024-07-0187212Actual
1647939.062023-07-0287612Actual
31486338.002024-09-308773Actual
20877675.002023-12-028765Actual
11178546.552023-01-308768Actual
12712650.002023-04-018715Budget
38689451.002025-04-018766Actual
16628360.002023-08-018773Actual
288550.002022-05-018764Budget
2561639.062024-03-3187612Actual
23704180.002024-02-298773Actual
28024945.002024-07-018763Actual
37426174.002025-03-018726Actual
29025474.942024-07-0187113Actual
9675200.002022-12-308756Budget
31305632.842024-08-3187213Actual
10601468.002023-01-308716Actual
11822585.002023-03-018736Actual
16691527.002023-08-018764Actual
15659527.002023-07-028764Actual
232031228.382024-01-308718Actual
388391773.842025-04-018718Actual
38070766.732025-03-0187612Actual
23647810.002024-02-298763Actual
18958227.002023-10-018746Actual
22345288.002023-12-3087111Actual
33586948.642024-10-3187613Actual
21164720.002023-12-028767Actual
3144630.002022-07-028767Actual
1966750.002022-06-018717Budget
110681228.382023-01-308718Actual
350061215.002024-12-308715Actual
7900495.002022-12-028713Actual
39188192.252025-04-0187212Actual
2026630.002022-06-018767Actual
2800117.002022-07-028726Actual
2663058.212024-04-3087112Actual
4858650.002022-09-018715Budget
26722317.052024-04-3087113Actual
7435200.002022-11-018756Budget
28704673.112024-07-0187111Actual
37863448.642025-03-0187311Actual
5190234.002022-09-018756Actual
1886380.002022-06-018766Budget
99511228.382022-12-308718Actual
4451380.002022-08-018768Budget
607527.002022-05-018736Actual
6170234.002022-10-018726Actual
101360.002022-05-018763Actual
58431080.002022-10-018714Actual
338561134.002024-12-018715Actual
4345750.002022-08-018718Budget
19692360.002023-11-018773Actual
9812900.002022-12-308717Actual
18069990.002023-09-018717Actual
16571900.002023-08-018763Actual
18984151.002023-10-018756Actual
14857151.002023-06-018726Actual
17815675.002023-09-018765Actual
3874527.002022-08-018716Actual
1728096.512023-08-0187211Actual
315141710.002024-09-308714Actual
37506277.002025-03-018756Actual
9532200.002022-12-308726Budget
6966950.002022-11-018714Budget
13434682.912023-04-018768Actual
2555729.482024-03-3187112Actual
27494819.282024-05-318768Actual
30629520.002024-08-318736Actual
4065234.002022-08-018756Actual
11177380.002023-01-308768Budget
6220585.002022-10-018736Actual
32109598.642024-09-3087111Actual
27249208.002024-05-318756Actual
2479850.002022-07-028714Budget
2801200.002022-07-028726Budget
6702546.552022-10-018768Actual
389011092.012025-04-018768Actual
170391080.002023-08-018717Actual
6514550.002022-10-018767Budget
27661149.702024-05-3187511Actual
916190.002022-12-308773Actual
41480.002022-05-018713Budget
20045302.002023-11-018766Actual
3343596.512024-10-3187212Actual
22427192.252023-12-3087411Actual
25795270.002024-04-308773Actual
3143550.002022-07-028767Budget
1493810.002022-06-018715Actual
26456149.702024-04-3087211Actual
331751092.012024-10-318768Actual
6313234.002022-10-018756Actual
31700485.002024-09-308716Actual
7822280.002022-11-018768Budget
2034296.512023-11-0187211Actual
19905340.002023-11-018716Actual
6780480.002022-11-018713Budget
20457192.252023-11-0187611Actual
2897380.002022-07-028746Budget
31755554.002024-09-308736Actual
313941485.002024-09-308713Actual
1526848.632023-06-0187211Actual
27580225.232024-05-3187211Actual
8884546.552022-12-028728Actual
27197520.002024-05-318736Actual
9160100.002022-12-308773Budget
17660180.002023-09-018773Actual
841810.002022-05-018717Actual
7436176.002022-11-018756Actual
33527474.942024-10-3187113Actual
17160546.552023-08-018728Actual
1354990.002022-06-018714Actual
19368144.382023-10-0187411Actual
24734180.002024-03-318773Actual
4857720.002022-09-018715Actual
2666458.212024-04-3087612Actual
8558200.002022-12-028756Budget
28732225.232024-07-0187211Actual
19286335.872023-10-0187111Actual
2497476.002024-03-318726Actual
5514380.002022-09-018728Budget
23860608.002024-02-298765Actual
7341585.002022-11-018736Actual
25028227.002024-03-318746Actual
1441129.482023-05-0187112Actual
4669200.002022-09-018773Budget
387461440.002025-04-018717Actual
16982340.002023-08-018766Actual
22700360.002024-01-308773Actual
100380.002022-05-018763Budget
376881910.212025-03-018718Actual
24889608.002024-03-318765Actual
1634468.002022-06-018716Actual
25265682.912024-03-318728Actual
1732480.002022-06-018736Budget
341441530.002024-12-018717Actual
12383495.002023-04-018713Actual
1779380.002022-06-018746Budget
18223819.282023-09-018768Actual
10277100.002023-01-308773Budget
2944200.002022-07-028756Budget
23767585.002024-02-298764Actual
10648176.002023-01-308726Actual
11505720.002023-03-018764Actual
21485192.252023-12-0287611Actual
34585192.252024-12-0187212Actual
28847448.642024-07-0187611Actual
4127468.002022-08-018766Actual
1748019.912023-08-0187212Actual
17900113.002023-09-018726Actual
8617380.002022-12-028766Budget
1632948.632023-07-0287511Actual
34885405.002024-12-308773Actual
559200.002022-05-018726Budget
32401474.942024-09-3087113Actual
2673550.002022-07-028765Budget
21370144.382023-12-0287211Actual
26153229.002024-04-308766Actual
1307100.002022-06-018773Budget
12522100.002023-04-018773Budget
16784675.002023-08-018765Actual
2616750.002022-07-028715Budget
2896351.002022-07-028746Actual
10990720.002023-01-308767Actual
19932151.002023-11-018726Actual
30303945.002024-08-318763Actual
30179632.842024-07-3187213Actual
15810378.002023-07-028716Actual
36304589.002025-01-308736Actual
382431485.002025-04-018713Actual
30601208.002024-08-318726Actual
304811134.002024-08-318715Actual
1541429.482023-06-0187112Actual
24025227.002024-02-298756Actual
13372546.552023-04-018728Actual
31727139.002024-09-308726Actual
29913448.642024-07-3187311Actual
284911530.002024-07-018717Actual
1030546.552022-05-018728Actual
26428375.232024-04-3087111Actual
3738650.002022-08-018715Budget
12382480.002023-04-018713Budget
37454554.002025-03-018736Actual
6314200.002022-10-018756Budget
18607810.002023-10-018763Actual
6840380.002022-11-018763Budget
36714375.232025-01-3087311Actual
3561876.292024-12-3087511Actual
14238288.002023-05-0187111Actual
30984673.112024-08-3187111Actual
293551053.002024-07-318715Actual
20223819.282023-11-018728Actual
20962113.002023-12-028726Actual
22373144.382023-12-3087211Actual
9268720.002022-12-308764Actual
22400192.252023-12-3087311Actual
13849113.002023-05-018726Actual
902630.002022-05-018767Actual
9405550.002022-12-308765Budget
20314335.872023-11-0187111Actual
31220766.732024-08-3187612Actual
19986265.002023-11-018746Actual
33315299.702024-10-3187411Actual
2653737.992024-04-3087511Actual
1556540.002022-06-018765Actual
11069750.002023-01-308718Budget
9022495.002022-12-308713Actual
2850480.002022-07-028736Budget
9811850.002022-12-308717Budget
2558419.912024-03-3187212Actual
21397192.252023-12-0287311Actual
34619766.732024-12-0187612Actual
6640380.002022-10-018728Budget
10989650.002023-01-308767Budget
135111350.002023-05-018713Actual
282361053.002024-07-018765Actual
1555550.002022-06-018765Budget
10199280.002023-01-308763Budget
29858673.112024-07-3187111Actual
15891265.002023-07-028746Actual
1443819.912023-05-0187212Actual
15624761.002023-07-028714Actual
14617180.002023-06-018773Actual
12950550.002023-04-018736Budget
13633761.002023-05-018714Actual
1939596.512023-10-0187511Actual
373411053.002025-03-018765Actual
24057302.002024-02-298766Actual
32137299.702024-09-3087211Actual
8226650.002022-12-028715Budget
201951364.742023-11-018718Actual
14737743.002023-06-018715Actual
1446958.212023-05-0187612Actual
2255158.212023-12-3087612Actual
302681485.002024-08-318713Actual
7633720.002022-11-018767Actual
9208950.002022-12-308714Budget
4531480.002022-09-018713Budget
6044630.002022-10-018765Actual
263071910.212024-04-308718Actual
35180312.002024-12-308746Actual
5095527.002022-09-018736Actual
308061080.002024-08-318767Actual
9023480.002022-12-308713Budget
18819675.002023-10-018765Actual
34179990.002024-12-018767Actual
2213380.002022-06-018768Budget
34055277.002024-12-018756Actual
289630.002022-05-018764Actual
1683200.002022-06-018726Budget
7292234.002022-11-018726Actual
39340790.742025-04-0187613Actual
10198315.002023-01-308763Actual
38781990.002025-04-018767Actual
21844743.002023-12-308715Actual
373061215.002025-03-018715Actual
8758550.002022-12-028767Budget
30360338.002024-08-318773Actual
13183750.002023-04-018717Budget
26993990.002024-05-318764Actual
3270410.182022-07-028728Actual
36687299.702025-01-3087211Actual
318971530.002024-09-308717Actual
22076340.002023-12-308766Actual
4266630.002022-08-018767Actual
3223650.002022-07-028718Budget
15917227.002023-07-028756Actual
24762878.002024-03-318714Actual
26094229.002024-04-308746Actual
33349524.172024-10-3187611Actual
10697550.002023-01-308736Budget
25179810.002024-03-318767Actual
1624848.632023-07-0287211Actual
3688696.512025-01-3087212Actual
13105380.002023-04-018766Budget
196011350.002023-11-018713Actual
32879554.002024-10-318736Actual
29052948.642024-07-0187213Actual
2455310.332024-02-2987212Actual
2355548.632024-01-3087612Actual
24267819.282024-02-298768Actual
3659630.002022-08-018764Actual
4018351.002022-08-018746Actual
5902540.002022-10-018764Actual
20137720.002023-11-018767Actual
6123480.002022-10-018716Budget
13325750.002023-04-018718Budget
6701380.002022-10-018768Budget
3471360.002022-08-018763Actual
15182682.912023-06-018768Actual
9628380.002022-12-308746Budget
5142380.002022-09-018746Budget
293901053.002024-07-318765Actual
2431100.002022-07-028773Budget
12194750.002023-03-018718Budget
8225720.002022-12-028715Actual
175681440.002023-09-018713Actual
7026630.002022-11-018764Actual
3006096.512024-07-3187212Actual
2153380.002022-06-018728Budget
1414550.002022-06-018764Budget
25412144.382024-03-3187311Actual
4998480.002022-09-018716Budget
160071080.002023-07-028717Actual
1954448.632023-10-0187612Actual
21042227.002023-12-028756Actual
2105650.002022-06-018718Budget
30094670.982024-07-3187612Actual
16275144.382023-07-0287311Actual
31278317.052024-08-3187113Actual
22460288.002023-12-3087611Actual
281431080.002024-07-018764Actual
28349554.002024-07-018736Actual
11394100.002023-03-018773Budget
23323240.132024-01-3087111Actual
32610405.002024-10-318773Actual
13433380.002023-04-018768Budget
242061228.382024-02-298718Actual
31186192.252024-08-3187212Actual
10930900.002023-01-308717Actual
326381710.002024-10-318714Actual
27753575.242024-05-3187112Actual
11116546.552023-01-308728Actual
4999410.002022-09-018716Actual
22043151.002023-12-308756Actual
10139480.002023-01-308713Budget
38278878.002025-04-018763Actual
8885380.002022-12-028728Budget
21072340.002023-12-028766Actual
31012149.702024-08-3187211Actual
36919575.242025-01-3087612Actual
11645550.002023-03-018765Budget
338901053.002024-12-018765Actual
6122410.002022-10-018716Actual
39041448.642025-04-0187411Actual
37890448.642025-03-0187411Actual
19228682.912023-10-018768Actual
4066200.002022-08-018756Budget
2145148.632023-12-0287511Actual
14911227.002023-06-018746Actual
11257585.002023-03-018713Actual
33141955.642024-10-318728Actual
7342550.002022-11-018736Budget
13962340.002023-05-018766Actual
27899948.642024-05-3187213Actual
14885416.002023-06-018736Actual
349131620.002024-12-308714Actual
5716315.002022-10-018763Actual
22287546.552023-12-308768Actual
1635480.002022-06-018716Budget
2430135.002022-07-028773Actual
3409480.002022-08-018713Budget
12571850.002023-04-018714Budget
34438375.232024-12-0187411Actual
80861080.002022-12-028714Actual
5717280.002022-10-018763Budget
10698527.002023-01-308736Actual
336431418.002024-12-018713Actual
372481080.002025-03-018764Actual
16656878.002023-08-018714Actual
12304546.552023-03-018768Actual
1851558.212023-09-0187612Actual
7960360.002022-12-028763Actual
3795650.002022-08-018765Budget
384561053.002025-04-018715Actual
13245630.002023-04-018767Actual
4591315.002022-09-018763Actual

Generated 2025-05-31 14:36:27.692 UTC