[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778196.512024-06-2087212Actual
761410.002022-05-218766Actual
24468288.002024-03-2087611Actual
19720878.002023-11-218714Actual
1030546.552022-05-218728Actual
13667585.002023-05-218764Actual
20785585.002023-12-228764Actual
28646955.642024-07-218768Actual
34885405.002025-01-198773Actual
22345288.002024-01-1987111Actual
5249410.002022-09-218766Actual
3596990.002022-08-218714Actual
11869351.002023-03-218746Actual
9676176.002023-01-198756Actual
22400192.252024-01-1987311Actual
559200.002022-05-218726Budget
20045302.002023-11-218766Actual
22855608.002024-02-198765Actual
24889608.002024-04-208765Actual
25795270.002024-05-208773Actual
9023480.002023-01-198713Budget
33349524.172024-11-2087611Actual
364461530.002025-02-198717Actual
3470280.002022-08-218763Budget
10989650.002023-02-198767Budget
15240335.872023-06-2187111Actual
12711810.002023-04-218715Actual
20396192.252023-11-2187411Actual
23973416.002024-03-208736Actual
430630.002022-05-218765Actual
2213380.002022-06-218768Budget
371281013.002025-03-218763Actual
2666458.212024-05-2087612Actual
2435396.512024-03-2087211Actual
21424192.252023-12-2287411Actual
8511351.002022-12-228746Actual
3409480.002022-08-218713Budget
3795650.002022-08-218765Budget
1307100.002022-06-218773Budget
2546696.512024-04-2087511Actual
22373144.382024-01-1987211Actual
7900495.002022-12-228713Actual
9950650.002023-01-198718Budget
1441129.482023-05-2187112Actual
17928454.002023-09-218736Actual
27282416.002024-06-208766Actual
2105650.002022-06-218718Budget
19960416.002023-11-218736Actual
34356747.582024-12-2187111Actual
170391080.002023-08-218717Actual
25918851.002024-05-208715Actual
1526848.632023-06-2187211Actual
26013270.002024-05-208716Actual
16162819.282023-07-228768Actual
16128682.912023-07-228728Actual
1732480.002022-06-218736Budget
1830948.632023-09-2187211Actual
36741299.702025-02-1987411Actual
13246650.002023-04-218767Budget
22133990.002024-01-198717Actual
1355850.002022-06-218714Budget
228990.002022-05-218714Actual
1556540.002022-06-218765Actual
14353192.252023-05-2187611Actual
35239416.002025-01-198766Actual
33554632.842024-11-2087213Actual
7388410.002022-11-218746Actual
37454554.002025-03-218736Actual
20012151.002023-11-218756Actual
121951092.012023-03-218718Actual
2538548.632024-04-2087211Actual
293551053.002024-08-208715Actual
9629293.002023-01-198746Actual
32309479.492024-10-2087112Actual
10385650.002023-02-198764Budget
12383495.002023-04-218713Actual
8414200.002022-12-228726Budget
16691527.002023-08-218764Actual
37480347.002025-03-218746Actual
29555243.002024-08-208756Actual
4669200.002022-09-218773Budget
242061228.382024-03-208718Actual
28401277.002024-07-218756Actual
15356288.002023-06-2187611Actual
2293480.002022-07-228713Budget
304231170.002024-09-208764Actual
2653737.992024-05-2087511Actual
35828317.052025-01-1987113Actual
319891910.212024-10-208718Actual
1555550.002022-06-218765Budget
3659630.002022-08-218764Actual
2897380.002022-07-228746Budget
35417955.642025-01-198728Actual
33975139.002024-12-218726Actual
274321910.212024-06-208718Actual
38008383.742025-03-2187112Actual
25499240.132024-04-2087611Actual
2673550.002022-07-228765Budget
262121350.002024-05-208717Actual
4778550.002022-09-218764Budget
21072340.002023-12-228766Actual
3688696.512025-02-1987212Actual
16042900.002023-07-228767Actual
296801080.002024-08-208767Actual
6313234.002022-10-218756Actual
263071910.212024-05-208718Actual
12522100.002023-04-218773Budget
23053340.002024-02-198766Actual
26094229.002024-05-208746Actual
2431100.002022-07-228773Budget
315141710.002024-10-208714Actual
28024945.002024-07-218763Actual
7633720.002022-11-218767Actual
14056810.002023-05-218767Actual
26749790.742024-05-2087213Actual
34736632.842024-12-2187613Actual
6841360.002022-11-218763Actual
20457192.252023-11-2187611Actual
2458548.632024-03-2087612Actual
12115630.002023-03-218767Actual
20314335.872023-11-2187111Actual
6780480.002022-11-218713Budget
31066375.232024-09-2087411Actual
28294520.002024-07-218716Actual
1642139.062023-07-2287112Actual
26931338.002024-06-208773Actual
5515682.912022-09-218728Actual
22968454.002024-02-198736Actual
18984151.002023-10-218756Actual
1825176.002022-06-218756Actual
1939596.512023-10-2187511Actual
29025474.942024-07-2187113Actual
9999380.002023-01-198728Budget
29886149.702024-08-2087211Actual
196011350.002023-11-218713Actual
18190546.552023-09-218728Actual
24762878.002024-04-208714Actual
1354990.002022-06-218714Actual
288550.002022-05-218764Budget
9812900.002023-01-198717Actual
11915176.002023-03-218756Actual
2615720.002022-07-228715Actual
2352339.062024-02-1987112Actual
2255158.212024-01-1987612Actual
241141080.002024-03-208717Actual
15717608.002023-07-228715Actual
8558200.002022-12-228756Budget
273391530.002024-06-208717Actual
10384540.002023-02-198764Actual
6122410.002022-10-218716Actual
32221092.012022-07-228718Actual
19016340.002023-10-218766Actual
16749743.002023-08-218715Actual
22076340.002024-01-198766Actual
9208950.002023-01-198714Budget
5095527.002022-09-218736Actual
4452682.912022-08-218768Actual
337631620.002024-12-218714Actual
155041440.002023-07-228713Actual
12382480.002023-04-218713Budget
304811134.002024-09-208715Actual
25357335.872024-04-2087111Actual
28905575.242024-07-2187112Actual
3330546.552022-07-228768Actual
6314200.002022-10-218756Budget
18726527.002023-10-218764Actual
12054750.002023-03-218717Budget
5654495.002022-10-218713Actual
2430135.002022-07-228773Actual
26335955.642024-05-208728Actual
25265682.912024-04-208728Actual
11725480.002023-03-218716Budget
26368955.642024-05-208768Actual
31220766.732024-09-2087612Actual
34003589.002024-12-218736Actual
4920650.002022-09-218765Budget
32343575.242024-10-2087612Actual
20990454.002023-12-228736Actual
38867819.282025-04-218728Actual
3144630.002022-07-228767Actual
32401474.942024-10-2087113Actual
6266410.002022-10-218746Actual
9484480.002023-01-198716Budget
258231112.002024-05-208714Actual
11504650.002023-03-218764Budget
16628360.002023-08-218773Actual
38656277.002025-04-218756Actual
607527.002022-05-218736Actual
181621228.382023-09-218718Actual
6372380.002022-10-218766Budget
361561215.002025-02-198715Actual
31305632.842024-09-2087213Actual
916190.002023-01-198773Actual
14970302.002023-06-218766Actual
4018351.002022-08-218746Actual
171321364.742023-08-218718Actual
7341585.002022-11-218736Actual
2561639.062024-04-2087612Actual
11117280.002023-02-198728Budget
99511228.382023-01-198718Actual
29503554.002024-08-208736Actual
23020227.002024-02-198756Actual
28967670.982024-07-2187612Actual
3906876.292025-04-2187511Actual
3329380.002022-07-228768Budget
27169208.002024-06-208726Actual
4779720.002022-09-218764Actual
338901053.002024-12-218765Actual
216331260.002024-01-198713Actual
4265550.002022-08-218767Budget
6044630.002022-10-218765Actual
110681228.382023-02-198718Actual
10791234.002023-02-198756Actual
316071215.002024-10-208715Actual
27753575.242024-06-2087112Actual
282361053.002024-07-218765Actual
14617180.002023-06-218773Actual
24267819.282024-03-208768Actual
29052948.642024-07-2187213Actual
375961440.002025-03-218717Actual
35509673.112025-01-1987111Actual
145261260.002023-06-218713Actual
20137720.002023-11-218767Actual
30714382.002024-09-208766Actual
29858673.112024-08-2087111Actual
10698527.002023-02-198736Actual
318971530.002024-10-208717Actual
364811170.002025-02-198767Actual
8226650.002022-12-228715Budget
11505720.002023-03-218764Actual
2034296.512023-11-2187211Actual
100380.002022-05-218763Budget
11316280.002023-03-218763Budget
161001228.382023-07-228718Actual
11257585.002023-03-218713Actual
3081900.002022-07-228717Actual
22643900.002024-02-198763Actual
26782632.842024-05-2087613Actual
17900113.002023-09-218726Actual
3343596.512024-11-2087212Actual
7821410.182022-11-218768Actual
29940375.232024-08-2087411Actual
12116650.002023-03-218767Budget
5327720.002022-09-218717Actual
5575380.002022-09-218768Budget
39160479.492025-04-2187112Actual
1229360.002022-06-218763Actual
29766955.642024-08-208728Actual
23323240.132024-02-1987111Actual
38128474.942025-03-2187113Actual
13546990.002023-05-218763Actual
5716315.002022-10-218763Actual
1632948.632023-07-2287511Actual
10464720.002023-02-198715Actual
2893396.512024-07-2187212Actual
39280474.942025-04-2187113Actual
21991416.002024-01-198736Actual
135111350.002023-05-218713Actual
5248380.002022-09-218766Budget
37950524.172025-03-2187611Actual
29297990.002024-08-208764Actual
13183750.002023-04-218717Budget
29448451.002024-08-208716Actual
26456149.702024-05-2087211Actual
36304589.002025-02-198736Actual
4206750.002022-08-218717Budget
12570990.002023-04-218714Actual
14238288.002023-05-2187111Actual
19228682.912023-10-218768Actual
5576546.552022-09-218768Actual
14772540.002023-06-218765Actual
27197520.002024-06-208736Actual
2042396.512023-11-2187511Actual
1886380.002022-06-218766Budget
2153380.002022-06-218728Budget
18784608.002023-10-218715Actual
4066200.002022-08-218756Budget
20722180.002023-12-228773Actual
2800117.002022-07-228726Actual
34179990.002024-12-218767Actual
3006096.512024-08-2087212Actual
34465149.702024-12-2187511Actual
13043293.002023-04-218756Actual
2343248.632024-02-1987511Actual
2394576.002024-03-208726Actual
273741170.002024-06-208767Actual
19692360.002023-11-218773Actual
206301350.002023-12-228713Actual
3471360.002022-08-218763Actual
30094670.982024-08-2087612Actual
21963113.002024-01-198726Actual
8696850.002022-12-228717Budget
24234682.912024-03-208728Actual
2353315.002022-07-228763Actual
330551170.002024-11-208767Actual
7822280.002022-11-218768Budget
35154520.002025-01-198736Actual
15295144.382023-06-2187311Actual
13929227.002023-05-218756Actual
5190234.002022-09-218756Actual
2026630.002022-06-218767Actual
9732380.002023-01-198766Budget
4858650.002022-09-218715Budget
58431080.002022-10-218714Actual
15148546.552023-06-218728Actual
12950550.002023-04-218736Budget
1948619.912023-10-2187112Actual
32017955.642024-10-208728Actual
1414550.002022-06-218764Budget
901550.002022-05-218767Budget
10059280.002023-01-198768Budget
6701380.002022-10-218768Budget
307711350.002024-09-208717Actual
8415234.002022-12-228726Actual
23825608.002024-03-208715Actual
6171200.002022-10-218726Budget
38630312.002025-04-218746Actual
25412144.382024-04-2087311Actual
3796720.002022-08-218765Actual
29974448.642024-08-2087611Actual
17074720.002023-08-218767Actual
28081338.002024-07-218773Actual
2801200.002022-07-228726Budget
23378192.252024-02-1987311Actual
4344955.642022-08-218718Actual
31727139.002024-10-208726Actual
25858761.002024-05-208764Actual
31486338.002024-10-208773Actual
27249208.002024-06-208756Actual
16363192.252023-07-2287611Actual
35564375.232025-01-1987311Actual
10649200.002023-02-198726Budget
32164375.232024-10-2087311Actual
9532200.002023-01-198726Budget
12901176.002023-04-218726Actual
6514550.002022-10-218767Budget
1778410.002022-06-218746Actual
5142380.002022-09-218746Budget
34619766.732024-12-2187612Actual
16302192.252023-07-2287411Actual
37863448.642025-03-2187311Actual
12523180.002023-04-218773Actual
16949189.002023-08-218756Actual
308061080.002024-09-208767Actual
511480.002022-05-218716Budget
37426174.002025-03-218726Actual
309261092.012024-09-208768Actual
5388540.002022-09-218767Actual
17307144.382023-08-2187311Actual
65931228.382022-10-218718Actual
1779380.002022-06-218746Budget
39340790.742025-04-2187613Actual
11975380.002023-03-218766Budget
9348650.002023-01-198715Budget
17722527.002023-09-218764Actual
9811850.002023-01-198717Budget
20962113.002023-12-228726Actual
15950302.002023-07-228766Actual
21042227.002023-12-228756Actual
21485192.252023-12-2287611Actual
10601468.002023-02-198716Actual
36977632.842025-02-1987113Actual
1736148.632023-08-2187511Actual
2752410.002022-07-228716Actual
2555729.482024-04-2087112Actual
3271380.002022-07-228728Budget
16982340.002023-08-218766Actual
2051529.482023-11-2187112Actual
1494750.002022-06-218715Budget
360641710.002025-02-198714Actual
15865416.002023-07-228736Actual
251441080.002024-04-208717Actual
17194682.912023-08-218768Actual
39041448.642025-04-2187411Actual
1848239.062023-09-2187112Actual
35537299.702025-01-1987211Actual
38987299.702025-04-2187211Actual
1139590.002023-03-218773Actual
2294076.002024-02-198726Actual
26153229.002024-05-208766Actual
34298819.282024-12-218768Actual
35126174.002025-01-198726Actual
7573850.002022-11-218717Budget
17334192.252023-08-2187411Actual
29588451.002024-08-208766Actual
4019380.002022-08-218746Budget
37890448.642025-03-2187411Actual
37004632.842025-02-1987213Actual
4668180.002022-09-218773Actual
1887351.002022-06-218766Actual
19073990.002023-10-218717Actual
2292495.002022-07-228713Actual
14320144.382023-05-2187411Actual
15322192.252023-06-2187411Actual
12303380.002023-03-218768Budget
21041092.012022-06-218718Actual
10697550.002023-02-198736Budget
13245630.002023-04-218767Actual
510468.002022-05-218716Actual
388391773.842025-04-218718Actual
41480.002022-05-218713Budget
12949585.002023-04-218736Actual
23351144.382024-02-1987211Actual
29234405.002024-08-208773Actual
7901480.002022-12-228713Budget
6373351.002022-10-218766Actual
19368144.382023-10-2187411Actual
284911530.002024-07-218717Actual
31337632.842024-09-2087613Actual
38070766.732025-03-2187612Actual
2497476.002024-04-208726Actual
4393380.002022-08-218728Budget
983650.002022-05-218718Budget
38604554.002025-04-218736Actual
8885380.002022-12-228728Budget
36276139.002025-02-198726Actual
9675200.002023-01-198756Budget
246421350.002024-04-208713Actual
34055277.002024-12-218756Actual
16784675.002023-08-218765Actual
13903302.002023-05-218746Actual
6452750.002022-10-218717Budget
1634468.002022-06-218716Actual
39188192.252025-04-2187212Actual
377161092.012025-03-218728Actual
35770766.732025-01-1987612Actual
37539451.002025-03-218766Actual
1966750.002022-06-218717Budget
1541429.482023-06-2187112Actual
4999410.002022-09-218716Actual
151201501.112023-06-218718Actual
1090546.552022-05-218768Actual
10851410.002023-02-198766Actual
327311134.002024-11-208715Actual
30601208.002024-09-208726Actual
27932948.642024-06-2087613Actual
36330382.002025-02-198746Actual
2214546.552022-06-218768Actual
608480.002022-05-218736Budget
9160100.002023-01-198773Budget
296451530.002024-08-208717Actual
20935340.002023-12-228716Actual
6592750.002022-10-218718Budget
16220335.872023-07-2287111Actual
32905347.002024-11-208746Actual
33527474.942024-11-2087113Actual
320511092.012024-10-208768Actual
39222766.732025-04-2187612Actual
12242410.182023-03-218728Actual
13105380.002023-04-218766Budget
1748019.912023-08-2187212Actual
38398990.002025-04-218764Actual
24796468.002024-04-208764Actual
30360338.002024-09-208773Actual
1644819.912023-07-2287212Actual
36567819.282025-02-198728Actual
13849113.002023-05-218726Actual
160071080.002023-07-228717Actual
10521550.002023-02-198765Budget
20843675.002023-12-228715Actual
16923265.002023-08-218746Actual
8884546.552022-12-228728Actual
7166550.002022-11-218765Budget
15891265.002023-07-228746Actual
27695448.642024-06-2087611Actual
31700485.002024-10-208716Actual
6702546.552022-10-218768Actual
382431485.002025-04-218713Actual
2537540.002022-07-228764Actual
326731080.002024-11-208764Actual
21752819.002024-01-198714Actual
28375347.002024-07-218746Actual
24947340.002024-04-208716Actual
27494819.282024-06-208768Actual
10648176.002023-02-198726Actual
36768149.702025-02-1987511Actual
9581550.002023-01-198736Budget
36356277.002025-02-198756Actual
2479850.002022-07-228714Budget
4345750.002022-08-218718Budget
3408540.002022-08-218713Actual
5655480.002022-10-218713Budget
13104410.002023-04-218766Actual
11646720.002023-03-218765Actual
1934196.512023-10-2187311Actual
28434382.002024-07-218766Actual
6267380.002022-10-218746Budget
35651524.172025-01-1987611Actual
3549200.002022-08-218773Budget
11916200.002023-03-218756Budget
5514380.002022-09-218728Budget
8287630.002022-12-228765Actual
24148810.002024-03-208767Actual
10745380.002023-02-198746Budget
17395288.002023-08-2187611Actual
353891773.842025-01-198718Actual
18692819.002023-10-218714Actual
32879554.002024-11-208736Actual
14830340.002023-06-218716Actual
1745319.912023-08-2187112Actual
38155632.842025-03-2187213Actual
7245480.002022-11-218716Budget
9872550.002023-01-198767Budget
133241228.382023-04-218718Actual
27607448.642024-06-2087311Actual
26120167.002024-05-208756Actual
31186192.252024-09-2087212Actual
24407192.252024-03-2087411Actual
23647810.002024-03-208763Actual
19108900.002023-10-218767Actual
14021900.002023-05-218717Actual
9998682.912023-01-198728Actual
370750.002022-05-218715Budget
37808598.642025-03-2187111Actual
11442990.002023-03-218714Actual
5047200.002022-09-218726Budget
23732878.002024-03-208714Actual
29529347.002024-08-208746Actual
11868380.002023-03-218746Budget
34438375.232024-12-2187411Actual
1931448.632023-10-2187211Actual
27634375.232024-06-2087411Actual
18958227.002023-10-218746Actual
2850480.002022-07-228736Budget
11069750.002023-02-198718Budget
2452639.062024-03-2087112Actual
13433380.002023-04-218768Budget
28759375.232024-07-2187311Actual
3922234.002022-08-218726Actual
30655312.002024-09-208746Actual
10744410.002023-02-198746Actual
150271080.002023-06-218717Actual
12632720.002023-04-218764Actual
201951364.742023-11-218718Actual
15539900.002023-07-228763Actual
325181418.002024-11-208713Actual
33288299.702024-11-2087311Actual
292621620.002024-08-208714Actual
7961380.002022-12-228763Budget
12194750.002023-03-218718Budget
8837650.002022-12-228718Budget
2478990.002022-07-228714Actual
360981170.002025-02-198764Actual
32964451.002024-11-208766Actual
22254682.912024-01-198728Actual
342651092.012024-12-218728Actual
8944410.182022-12-228768Actual
22427192.252024-01-1987411Actual
33469766.732024-11-2087612Actual
1443819.912023-05-2187212Actual
32137299.702024-10-2087211Actual
33233747.582024-11-2087111Actual
1951319.912023-10-2187212Actual
31807277.002024-10-208756Actual
11116546.552023-02-198728Actual
11394100.002023-03-218773Budget
5982720.002022-10-218715Actual
8288550.002022-12-228765Budget
13434682.912023-04-218768Actual
38186948.642025-03-2187613Actual
18281240.132023-09-2187111Actual
222261228.382024-01-198718Actual
36389382.002025-02-198766Actual
27872317.052024-06-2087113Actual
25736878.002024-05-208763Actual
36659747.582025-02-1987111Actual
369720.002022-05-218715Actual
58421000.002022-10-218714Budget
21284682.912023-12-228768Actual
8510380.002022-12-228746Budget
2881376.292024-07-2187511Actual
9871540.002023-01-198767Actual
21786468.002024-01-198764Actual
13605360.002023-05-218773Actual
34557479.492024-12-2187112Actual
13372546.552023-04-218728Actual
14911227.002023-06-218746Actual
16275144.382023-07-2287311Actual
25299682.912024-04-208768Actual
281431080.002024-07-218764Actual
2352380.002022-07-228763Budget
4998480.002022-09-218716Budget
10522630.002023-02-198765Actual
4531480.002022-09-218713Budget
24380144.382024-03-2087311Actual
10990720.002023-02-198767Actual
302681485.002024-09-208713Actual
33948520.002024-12-218716Actual
24854608.002024-04-208715Actual
293901053.002024-08-208765Actual
14144546.552023-05-218728Actual
36191891.002025-02-198765Actual
8147630.002022-12-228764Actual
21370144.382023-12-2287211Actual
32251448.642024-10-2087611Actual
10850380.002023-02-198766Budget
30892819.282024-09-208728Actual
33407383.742024-11-2087112Actual
7712955.642022-11-218718Actual
18819675.002023-10-218765Actual
14178682.912023-05-218768Actual
10199280.002023-02-198763Budget
841810.002022-05-218717Actual
6513630.002022-10-218767Actual
17160546.552023-08-218728Actual
30574451.002024-09-208716Actual
23231546.552024-02-198728Actual
180135.002022-05-218773Actual
2251819.912024-01-1987112Actual
5328750.002022-09-218717Budget
1751158.212023-08-2187612Actual
8225720.002022-12-228715Actual
21724180.002024-01-198773Actual
54671228.382022-09-218718Actual
384561053.002025-04-218715Actual
2849585.002022-07-228736Actual
350061215.002025-01-198715Actual
6451900.002022-10-218717Actual
655380.002022-05-218746Budget
23465288.002024-02-1987611Actual
7293200.002022-11-218726Budget
8087950.002022-12-228714Budget
14560990.002023-06-218763Actual
38549485.002025-04-218716Actual
2536550.002022-07-228764Budget
6640380.002022-10-218728Budget
17815675.002023-09-218765Actual
3003468.002022-07-228766Actual
20877675.002023-12-228765Actual
341441530.002024-12-218717Actual
16897454.002023-08-218736Actual
29800955.642024-08-208768Actual
34384149.702024-12-2187211Actual
349131620.002025-01-198714Actual
7292234.002022-11-218726Actual
3738650.002022-08-218715Budget
34499598.642024-12-2187611Actual
28847448.642024-07-2187611Actual
11584720.002023-03-218715Actual
37185338.002025-03-218773Actual
12997380.002023-04-218746Budget
2753480.002022-07-228716Budget
38959673.112025-04-2187111Actual
2674720.002022-07-228765Actual
3923200.002022-08-218726Budget
32109598.642024-10-2087111Actual
5717280.002022-10-218763Budget
12774540.002023-04-218765Actual
18069990.002023-09-218717Actual
1826200.002022-06-218756Budget
7342550.002022-11-218736Budget
101360.002022-05-218763Actual
39102524.172025-04-2187611Actual
8695720.002022-12-228717Actual
252371501.112024-04-208718Actual
36687299.702025-02-1987211Actual
8757630.002022-12-228767Actual
2896351.002022-07-228746Actual
9347720.002023-01-198715Actual
22700360.002024-02-198773Actual
29085632.842024-07-2187613Actual
37036632.842025-02-1987613Actual
23860608.002024-03-208765Actual
16869113.002023-08-218726Actual
10139480.002023-02-198713Budget
7244527.002022-11-218716Actual
702200.002022-05-218756Budget
4451380.002022-08-218768Budget
27084891.002024-06-208765Actual
1446958.212023-05-2187612Actual
6123480.002022-10-218716Budget
28321139.002024-07-218726Actual
130690.002022-06-218773Actual
6043650.002022-10-218765Budget
12444280.002023-04-218763Budget
1583776.002023-07-228726Actual
257011350.002024-05-208713Actual
30152317.052024-08-2087113Actual
14645761.002023-06-218714Actual
8463585.002022-12-228736Actual
35971000.002022-08-218714Budget
36249520.002025-02-198716Actual
30179632.842024-08-2087213Actual
11178546.552023-02-198768Actual
2944200.002022-07-228756Budget
308642046.572024-09-208718Actual
34828945.002025-01-198763Actual
31278317.052024-09-2087113Actual
7494380.002022-11-218766Budget
22994227.002024-02-198746Actual
5466750.002022-09-218718Budget
353311170.002025-01-198767Actual
32461632.842024-10-2087613Actual
373061215.002025-03-218715Actual
34087382.002024-12-218766Actual
268391350.002024-06-208713Actual
30303945.002024-09-208763Actual
10463650.002023-02-198715Budget
13962340.002023-05-218766Actual
12304546.552023-03-218768Actual
21164720.002023-12-228767Actual
38576208.002025-04-218726Actual
387461440.002025-04-218717Actual
14937189.002023-06-218756Actual
6967990.002022-11-218714Actual
8616410.002022-12-228766Actual
1415540.002022-06-218764Actual
285842046.572024-07-218718Actual
3803696.512025-03-2187212Actual
31039448.642024-09-2087311Actual
5189200.002022-09-218756Budget
30984673.112024-09-2087111Actual
2145148.632023-12-2287511Actual
39014299.702025-04-2187311Actual
31549990.002024-10-208764Actual
8617380.002022-12-228766Budget
3082750.002022-07-228717Budget
17873416.002023-09-218716Actual
14857151.002023-06-218726Actual
28526990.002024-07-218767Actual
337981080.002024-12-218764Actual
12053720.002023-03-218717Actual
32824520.002024-11-208716Actual
36800448.642025-02-1987611Actual
28612955.642024-07-218728Actual
32851139.002024-11-208726Actual
185721440.002023-10-218713Actual
24734180.002024-04-208773Actual
10060682.912023-01-198768Actual
22728761.002024-02-198714Actual
22460288.002024-01-1987611Actual
842750.002022-05-218717Budget
262471080.002024-05-208767Actual
1171480.002022-06-218713Budget
12571850.002023-04-218714Budget
9533176.002023-01-198726Actual

Generated 2025-06-20 22:24:00.558 UTC