[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38781990.002025-04-208767Actual
38959673.112025-04-2087111Actual
1642139.062023-07-2187112Actual
10744410.002023-02-188746Actual
3002380.002022-07-218766Budget
3081900.002022-07-218717Actual
9872550.002023-01-188767Budget
24057302.002024-03-198766Actual
38987299.702025-04-2087211Actual
23465288.002024-02-1887611Actual
383631710.002025-04-208714Actual
25028227.002024-04-198746Actual
27872317.052024-06-1987113Actual
7436176.002022-11-208756Actual
33288299.702024-11-1987311Actual
1951319.912023-10-2087212Actual
12053720.002023-03-208717Actual
1886380.002022-06-208766Budget
4344955.642022-08-208718Actual
7244527.002022-11-208716Actual
2394576.002024-03-198726Actual
35537299.702025-01-1887211Actual
35888632.842025-01-1887613Actual
33586948.642024-11-1987613Actual
9733410.002023-01-188766Actual
2051529.482023-11-2087112Actual
308061080.002024-09-198767Actual
36191891.002025-02-188765Actual
282361053.002024-07-208765Actual
2881376.292024-07-2087511Actual
6044630.002022-10-208765Actual
201951364.742023-11-208718Actual
342651092.012024-12-208728Actual
34704632.842024-12-2087213Actual
23323240.132024-02-1887111Actual
32164375.232024-10-1987311Actual
30714382.002024-09-198766Actual
8287630.002022-12-218765Actual
27932948.642024-06-1987613Actual
10648176.002023-02-188726Actual
17980151.002023-09-208756Actual
30629520.002024-09-198736Actual
302681485.002024-09-198713Actual
10522630.002023-02-188765Actual
6514550.002022-10-208767Budget
22763527.002024-02-188764Actual
26368955.642024-05-198768Actual
5047200.002022-09-208726Budget
12303380.002023-03-208768Budget
372131620.002025-03-208714Actual
9484480.002023-01-188716Budget
30601208.002024-09-198726Actual
10601468.002023-02-188716Actual
7495351.002022-11-208766Actual
2538548.632024-04-1987211Actual
36741299.702025-02-1887411Actual
2944200.002022-07-218756Budget
175681440.002023-09-208713Actual
10464720.002023-02-188715Actual
33975139.002024-12-208726Actual
6452750.002022-10-208717Budget
21342240.132023-12-2187111Actual
31012149.702024-09-1987211Actual
10792200.002023-02-188756Budget
38689451.002025-04-208766Actual
2674720.002022-07-218765Actual
16949189.002023-08-208756Actual
304231170.002024-09-198764Actual
21164720.002023-12-218767Actual
228990.002022-05-208714Actual
30152317.052024-08-1987113Actual
30211632.842024-08-1987613Actual
21786468.002024-01-188764Actual
338561134.002024-12-208715Actual
2458548.632024-03-1987612Actual
274321910.212024-06-198718Actual
288550.002022-05-208764Budget
9999380.002023-01-188728Budget
22427192.252024-01-1887411Actual
246421350.002024-04-198713Actual
31220766.732024-09-1987612Actual
38549485.002025-04-208716Actual
29974448.642024-08-1987611Actual
13633761.002023-05-208714Actual
11317360.002023-03-208763Actual
13183750.002023-04-208717Budget
6780480.002022-11-208713Budget
32109598.642024-10-1987111Actual
26722317.052024-05-1987113Actual
18012378.002023-09-208766Actual
23351144.382024-02-1887211Actual
15752608.002023-07-218765Actual
35971000.002022-08-208714Budget
11069750.002023-02-188718Budget
365391910.212025-02-188718Actual
7165630.002022-11-208765Actual
2778196.512024-06-1987212Actual
5655480.002022-10-208713Budget
29503554.002024-08-198736Actual
8464550.002022-12-218736Budget
291421350.002024-08-198713Actual
19812743.002023-11-208715Actual
36977632.842025-02-1887113Actual
8415234.002022-12-218726Actual
382431485.002025-04-208713Actual
12194750.002023-03-208718Budget
20396192.252023-11-2087411Actual
28294520.002024-07-208716Actual
8695720.002022-12-218717Actual
25858761.002024-05-198764Actual
2025550.002022-06-208767Budget
21424192.252023-12-2187411Actual
24148810.002024-03-198767Actual
360641710.002025-02-188714Actual
21397192.252023-12-2187311Actual
241141080.002024-03-198717Actual
2666458.212024-05-1987612Actual
28967670.982024-07-2087612Actual
3791776.292025-03-2087511Actual
20314335.872023-11-2087111Actual
13433380.002023-04-208768Budget
3408540.002022-08-208713Actual
262471080.002024-05-198767Actual
39160479.492025-04-2087112Actual
14144546.552023-05-208728Actual
37808598.642025-03-2087111Actual
26094229.002024-05-198746Actual
1493810.002022-06-208715Actual
20962113.002023-12-218726Actual
2800117.002022-07-218726Actual
7342550.002022-11-208736Budget
6373351.002022-10-208766Actual
30032479.492024-08-1987112Actual
30094670.982024-08-1987612Actual
1089380.002022-05-208768Budget
38656277.002025-04-208756Actual
36567819.282025-02-188728Actual
19986265.002023-11-208746Actual
22017302.002024-01-188746Actual
327311134.002024-11-198715Actual
376881910.212025-03-208718Actual
9083360.002023-01-188763Actual
11724468.002023-03-208716Actual
100380.002022-05-208763Budget
23053340.002024-02-188766Actual
1556540.002022-06-208765Actual
11443850.002023-03-208714Budget
6919100.002022-11-208773Budget
38630312.002025-04-208746Actual
10649200.002023-02-188726Budget
325181418.002024-11-198713Actual
38186948.642025-03-2087613Actual
29234405.002024-08-198773Actual
27814766.732024-06-1987612Actual
23973416.002024-03-198736Actual
8616410.002022-12-218766Actual
22855608.002024-02-188765Actual
27661149.702024-06-1987511Actual
5190234.002022-09-208756Actual
19905340.002023-11-208716Actual
30360338.002024-09-198773Actual
701234.002022-05-208756Actual
292621620.002024-08-198714Actual
1583776.002023-07-218726Actual
25357335.872024-04-1987111Actual
263071910.212024-05-198718Actual
24762878.002024-04-198714Actual
5795200.002022-10-208773Budget
39102524.172025-04-2087611Actual
4668180.002022-09-208773Actual
4451380.002022-08-208768Budget
5654495.002022-10-208713Actual
270511134.002024-06-198715Actual
36304589.002025-02-188736Actual
10745380.002023-02-188746Budget
28526990.002024-07-208767Actual
387461440.002025-04-208717Actual
1624848.632023-07-2187211Actual
18664180.002023-10-208773Actual
22400192.252024-01-1887311Actual
14772540.002023-06-208765Actual
13877378.002023-05-208736Actual
21370144.382023-12-2187211Actual
8884546.552022-12-218728Actual
5576546.552022-09-208768Actual
1171480.002022-06-208713Budget
19932151.002023-11-208726Actual
20137720.002023-11-208767Actual
10139480.002023-02-188713Budget
320511092.012024-10-198768Actual
32218149.702024-10-1987511Actual
181100.002022-05-208773Budget
2452639.062024-03-1987112Actual
3330546.552022-07-218768Actual
21016302.002023-12-218746Actual
4778550.002022-09-208764Budget
26068354.002024-05-198736Actual
8837650.002022-12-218718Budget
9023480.002023-01-188713Budget
31337632.842024-09-1987613Actual
13246650.002023-04-208767Budget
1965810.002022-06-208717Actual
29555243.002024-08-198756Actual
32553878.002024-11-198763Actual
2294076.002024-02-188726Actual
21129900.002023-12-218717Actual
337631620.002024-12-208714Actual
2145148.632023-12-2187511Actual
9405550.002023-01-188765Budget
5575380.002022-09-208768Budget
7821410.182022-11-208768Actual
8367480.002022-12-218716Budget
5248380.002022-09-208766Budget
11822585.002023-03-208736Actual
23767585.002024-03-198764Actual
7822280.002022-11-208768Budget
16042900.002023-07-218767Actual
36036270.002025-02-188773Actual
54671228.382022-09-208718Actual
308642046.572024-09-198718Actual
29588451.002024-08-198766Actual
28786375.232024-07-2087411Actual
4126380.002022-08-208766Budget
6702546.552022-10-208768Actual
384911053.002025-04-208765Actual
24468288.002024-03-1987611Actual
40540.002022-05-208713Actual
371281013.002025-03-208763Actual
7712955.642022-11-208718Actual
430630.002022-05-208765Actual
34438375.232024-12-2087411Actual
13043293.002023-04-208756Actual
22700360.002024-02-188773Actual
6170234.002022-10-208726Actual
3596990.002022-08-208714Actual
13727743.002023-05-208715Actual
12633650.002023-04-208764Budget
373411053.002025-03-208765Actual
185721440.002023-10-208713Actual
14056810.002023-05-208767Actual
1229360.002022-06-208763Actual
262121350.002024-05-198717Actual
10325990.002023-02-188714Actual
510468.002022-05-208716Actual
2897380.002022-07-218746Budget
1555550.002022-06-208765Budget
4205720.002022-08-208717Actual
9628380.002023-01-188746Budget
4920650.002022-09-208765Budget
130690.002022-06-208773Actual
20012151.002023-11-208756Actual
16691527.002023-08-208764Actual
4345750.002022-08-208718Budget
2443448.632024-03-1987511Actual
327661053.002024-11-198765Actual
2546696.512024-04-1987511Actual
20877675.002023-12-218765Actual
11974410.002023-03-208766Actual
24677900.002024-04-198763Actual
8226650.002022-12-218715Budget
20457192.252023-11-2087611Actual
1731527.002022-06-208736Actual
13373280.002023-04-208728Budget
10851410.002023-02-188766Actual
20722180.002023-12-218773Actual
38070766.732025-03-2087612Actual
39188192.252025-04-2087212Actual
1745319.912023-08-2087112Actual
8757630.002022-12-218767Actual
3658550.002022-08-208764Budget
38398990.002025-04-208764Actual
12382480.002023-04-208713Budget
1307100.002022-06-208773Budget
5327720.002022-09-208717Actual
13434682.912023-04-208768Actual
29940375.232024-08-1987411Actual
12852480.002023-04-208716Budget
36714375.232025-02-1887311Actual
8038135.002022-12-218773Actual
15624761.002023-07-218714Actual
22168900.002024-01-188767Actual
361561215.002025-02-188715Actual
4018351.002022-08-208746Actual
3006096.512024-08-1987212Actual
35154520.002025-01-188736Actual
18904151.002023-10-208726Actual
2435396.512024-03-1987211Actual
7574900.002022-11-208717Actual
3561876.292025-01-1887511Actual
37399485.002025-03-208716Actual
6841360.002022-11-208763Actual
10059280.002023-01-188768Budget
13325750.002023-04-208718Budget
316421053.002024-10-198765Actual
8288550.002022-12-218765Budget
16363192.252023-07-2187611Actual
12522100.002023-04-208773Budget
16220335.872023-07-2187111Actual
31039448.642024-09-1987311Actual
3688696.512025-02-1887212Actual
25265682.912024-04-198728Actual
8510380.002022-12-218746Budget
17307144.382023-08-2087311Actual
7634550.002022-11-208767Budget
4590280.002022-09-208763Budget
19073990.002023-10-208717Actual
36389382.002025-02-188766Actual
319891910.212024-10-198718Actual
10698527.002023-02-188736Actual
21844743.002024-01-188715Actual
12523180.002023-04-208773Actual
12304546.552023-03-208768Actual
274601092.012024-06-198728Actual
9950650.002023-01-188718Budget
3971468.002022-08-208736Actual
23020227.002024-02-188756Actual
33315299.702024-11-1987411Actual
26749790.742024-05-1987213Actual
26993990.002024-06-198764Actual
5046176.002022-09-208726Actual
12711810.002023-04-208715Actual
2536550.002022-07-218764Budget
7633720.002022-11-208767Actual
559200.002022-05-208726Budget
17928454.002023-09-208736Actual
389011092.012025-04-208768Actual
14970302.002023-06-208766Actual
196011350.002023-11-208713Actual
3803696.512025-03-2087212Actual
7292234.002022-11-208726Actual
9160100.002023-01-188773Budget
6043650.002022-10-208765Budget
28401277.002024-07-208756Actual
26571225.232024-05-1987611Actual
32851139.002024-11-198726Actual
26013270.002024-05-198716Actual
16128682.912023-07-218728Actual
297381773.842024-08-198718Actual
11505720.002023-03-208764Actual
29177945.002024-08-198763Actual
28024945.002024-07-208763Actual
30984673.112024-09-1987111Actual
26153229.002024-05-198766Actual
8758550.002022-12-218767Budget
232031228.382024-02-188718Actual
279891485.002024-07-208713Actual
1228380.002022-06-208763Budget
251441080.002024-04-198717Actual
9208950.002023-01-188714Budget
307711350.002024-09-198717Actual
1446958.212023-05-2087612Actual
34499598.642024-12-2087611Actual
29025474.942024-07-2087113Actual
3471360.002022-08-208763Actual
18819675.002023-10-208765Actual
4065234.002022-08-208756Actual
2213380.002022-06-208768Budget
370931485.002025-03-208713Actual
13184720.002023-04-208717Actual
4266630.002022-08-208767Actual
32137299.702024-10-1987211Actual
3143550.002022-07-218767Budget
1825176.002022-06-208756Actual
13044200.002023-04-208756Budget
1170495.002022-06-208713Actual
15062900.002023-06-208767Actual
17603990.002023-09-208763Actual
7901480.002022-12-218713Budget
10697550.002023-02-188736Budget
11178546.552023-02-188768Actual
10198315.002023-02-188763Actual
1634468.002022-06-208716Actual
35239416.002025-01-188766Actual
37480347.002025-03-208746Actual
18069990.002023-09-208717Actual
171321364.742023-08-208718Actual
25736878.002024-05-198763Actual
2478990.002022-07-218714Actual
18932378.002023-10-208736Actual
32879554.002024-11-198736Actual
18336144.382023-09-2087311Actual
21250682.912023-12-218728Actual
3737630.002022-08-208715Actual
58421000.002022-10-208714Budget
133241228.382023-04-208718Actual
12712650.002023-04-208715Budget
31158575.242024-09-1987112Actual
31755554.002024-10-198736Actual
369720.002022-05-208715Actual
8558200.002022-12-218756Budget
19847540.002023-11-208765Actual
11916200.002023-03-208756Budget
35855632.842025-01-1887213Actual
22133990.002024-01-188717Actual
1848239.062023-09-2087112Actual
165361350.002023-08-208713Actual
282011053.002024-07-208715Actual
28646955.642024-07-208768Actual
24734180.002024-04-198773Actual
3082750.002022-07-218717Budget
3796720.002022-08-208765Actual
27169208.002024-06-198726Actual
37890448.642025-03-2087411Actual
1030546.552022-05-208728Actual
37036632.842025-02-1887613Actual
170391080.002023-08-208717Actual
34677632.842024-12-2087113Actual
10930900.002023-02-188717Actual
15865416.002023-07-218736Actual
3270410.182022-07-218728Actual
4531480.002022-09-208713Budget
2616750.002022-07-218715Budget
12901176.002023-04-208726Actual
28349554.002024-07-208736Actual
3906876.292025-04-2087511Actual
9022495.002023-01-188713Actual
206301350.002023-12-218713Actual
39307790.742025-04-2087213Actual
30303945.002024-09-198763Actual
330211530.002024-11-198717Actual
3271380.002022-07-218728Budget
360981170.002025-02-188764Actual
11117280.002023-02-188728Budget
6314200.002022-10-208756Budget
15659527.002023-07-218764Actual
21991416.002024-01-188736Actual
3003468.002022-07-218766Actual
8087950.002022-12-218714Budget
19016340.002023-10-208766Actual
11645550.002023-03-208765Budget
31186192.252024-09-1987212Actual
1732480.002022-06-208736Budget
558176.002022-05-208726Actual
25087378.002024-04-198766Actual
1441129.482023-05-2087112Actual
12444280.002023-04-208763Budget
370750.002022-05-208715Budget
4779720.002022-09-208764Actual
349131620.002025-01-188714Actual
35126174.002025-01-188726Actual
2497476.002024-04-198726Actual
16275144.382023-07-2187311Actual
11975380.002023-03-208766Budget
32931208.002024-11-198756Actual
10199280.002023-02-188763Budget
9347720.002023-01-188715Actual
32221092.012022-07-218718Actual
22460288.002024-01-1887611Actual
11257585.002023-03-208713Actual
14353192.252023-05-2087611Actual
14238288.002023-05-2087111Actual
15810378.002023-07-218716Actual
155041440.002023-07-218713Actual
33407383.742024-11-1987112Actual
9732380.002023-01-188766Budget
32343575.242024-10-1987612Actual
258231112.002024-05-198714Actual
20045302.002023-11-208766Actual
11394100.002023-03-208773Budget
38008383.742025-03-2087112Actual
4999410.002022-09-208716Actual
29297990.002024-08-198764Actual
5143293.002022-09-208746Actual
17252240.132023-08-2087111Actual
28704673.112024-07-2087111Actual
330551170.002024-11-198767Actual
25054151.002024-04-198756Actual
15717608.002023-07-218715Actual
35737192.252025-01-1887212Actual
9676176.002023-01-188756Actual
5902540.002022-10-208764Actual
5095527.002022-09-208736Actual
6641546.552022-10-208728Actual
9998682.912023-01-188728Actual
6967990.002022-11-208714Actual
34585192.252024-12-2087212Actual
33233747.582024-11-1987111Actual
3223650.002022-07-218718Budget
24267819.282024-03-198768Actual
18692819.002023-10-208714Actual
26120167.002024-05-198756Actual
7341585.002022-11-208736Actual
296451530.002024-08-198717Actual
23647810.002024-03-198763Actual
273391530.002024-06-198717Actual
5716315.002022-10-208763Actual
14679527.002023-06-208764Actual
7166550.002022-11-208765Budget
31278317.052024-09-1987113Actual
25918851.002024-05-198715Actual
22821743.002024-02-188715Actual
2561639.062024-04-1987612Actual
9348650.002023-01-188715Budget
11915176.002023-03-208756Actual
8366527.002022-12-218716Actual
1778410.002022-06-208746Actual
7960360.002022-12-218763Actual
2057358.212023-11-2087612Actual
7900495.002022-12-218713Actual
1090546.552022-05-208768Actual
32251448.642024-10-1987611Actual
1544758.212023-06-2087612Actual
2352339.062024-02-1887112Actual
29475139.002024-08-198726Actual
9533176.002023-01-188726Actual
17660180.002023-09-208773Actual
336431418.002024-12-208713Actual
10791234.002023-02-188756Actual
2455310.332024-03-1987212Actual
14830340.002023-06-208716Actual
2663058.212024-05-1987112Actual
37454554.002025-03-208736Actual
19635990.002023-11-208763Actual
8039100.002022-12-218773Budget
47171000.002022-09-208714Budget
11256480.002023-03-208713Budget
8836955.642022-12-218718Actual
36800448.642025-02-1887611Actual
21878540.002024-01-188765Actual
20223819.282023-11-208728Actual
21963113.002024-01-188726Actual
6840380.002022-11-208763Budget
9675200.002023-01-188756Budget
19194819.282023-10-208728Actual
20935340.002023-12-218716Actual
6781585.002022-11-208713Actual
31486338.002024-10-198773Actual
36919575.242025-02-1887612Actual
21485192.252023-12-2187611Actual
2850480.002022-07-218736Budget
31066375.232024-09-1987411Actual
34179990.002024-12-208767Actual
33948520.002024-12-208716Actual
20256819.282023-11-208768Actual
26931338.002024-06-198773Actual
31807277.002024-10-198756Actual
2343248.632024-02-1887511Actual
13962340.002023-05-208766Actual
8617380.002022-12-218766Budget
27494819.282024-06-198768Actual
8943280.002022-12-218768Budget
23918416.002024-03-198716Actual
27084891.002024-06-198765Actual
13929227.002023-05-208756Actual
65931228.382022-10-208718Actual
8146650.002022-12-218764Budget
25953729.002024-05-198765Actual
11868380.002023-03-208746Budget
10276135.002023-02-188773Actual
33527474.942024-11-1987113Actual
2431100.002022-07-218773Budget
14617180.002023-06-208773Actual
30681243.002024-09-198756Actual
2537540.002022-07-218764Actual
11646720.002023-03-208765Actual
983650.002022-05-208718Budget
101360.002022-05-208763Actual
6372380.002022-10-208766Budget
13762540.002023-05-208765Actual
269591620.002024-06-198714Actual
347931485.002025-01-188713Actual
29886149.702024-08-1987211Actual
11583650.002023-03-208715Budget
9269650.002023-01-188764Budget
31700485.002024-10-198716Actual
141161228.382023-05-208718Actual
33349524.172024-11-1987611Actual
121951092.012023-03-208718Actual
24947340.002024-04-198716Actual
5982720.002022-10-208715Actual
32401474.942024-10-1987113Actual
10521550.002023-02-188765Budget
3738650.002022-08-208715Budget
13667585.002023-05-208764Actual
34465149.702024-12-2087511Actual
35180312.002025-01-188746Actual
19286335.872023-10-2087111Actual
12950550.002023-04-208736Budget
17780608.002023-09-208715Actual
26456149.702024-05-1987211Actual
309261092.012024-09-198768Actual
3972480.002022-08-208736Budget
20990454.002023-12-218736Actual
31429945.002024-10-198763Actual
11725480.002023-03-208716Budget
10850380.002023-02-188766Budget
273741170.002024-06-198767Actual
27142451.002024-06-198716Actual
7961380.002022-12-218763Budget
429550.002022-05-208765Budget
6701380.002022-10-208768Budget
19428288.002023-10-2087611Actual
36858383.742025-02-1887112Actual
222261228.382024-01-188718Actual
2153380.002022-06-208728Budget
1526848.632023-06-2087211Actual
23265682.912024-02-188768Actual
3343596.512024-11-1987212Actual
337981080.002024-12-208764Actual
11584720.002023-03-208715Actual
4019380.002022-08-208746Budget
9406630.002023-01-188765Actual
1682176.002022-06-208726Actual
7760410.182022-11-208728Actual
1635480.002022-06-208716Budget
27552673.112024-06-1987111Actual
58431080.002022-10-208714Actual
151201501.112023-06-208718Actual
3548135.002022-08-208773Actual
350061215.002025-01-188715Actual
364461530.002025-02-188717Actual
27899948.642024-06-1987213Actual
17395288.002023-08-2087611Actual
352961440.002025-01-188717Actual
25002416.002024-04-198736Actual
34029347.002024-12-208746Actual
338901053.002024-12-208765Actual
11772200.002023-03-208726Budget
284911530.002024-07-208717Actual
181621228.382023-09-208718Actual
1415540.002022-06-208764Actual
20785585.002023-12-218764Actual
20102990.002023-11-208717Actual
1954448.632023-10-2087612Actual
18104720.002023-09-208767Actual
9629293.002023-01-188746Actual
3549200.002022-08-208773Budget
24407192.252024-03-1987411Actual
10324850.002023-02-188714Budget
36687299.702025-02-1887211Actual
11116546.552023-02-188728Actual
22968454.002024-02-188736Actual
31549990.002024-10-198764Actual
2154339.062023-12-2187112Actual
12243280.002023-03-208728Budget
23405192.252024-02-1887411Actual
11177380.002023-02-188768Budget
9582585.002023-01-188736Actual
26335955.642024-05-198728Actual
17194682.912023-08-208768Actual
1031380.002022-05-208728Budget
7105650.002022-11-208715Budget
23825608.002024-03-198715Actual
21041092.012022-06-208718Actual
29448451.002024-08-198716Actual
1966750.002022-06-208717Budget
2355548.632024-02-1887612Actual
2152546.552022-06-208728Actual
7027650.002022-11-208764Budget
39014299.702025-04-2087311Actual
28321139.002024-07-208726Actual
160071080.002023-07-218717Actual
14021900.002023-05-208717Actual
7573850.002022-11-208717Budget
15539900.002023-07-218763Actual
27607448.642024-06-1987311Actual
36249520.002025-02-188716Actual
902630.002022-05-208767Actual
21936340.002024-01-188716Actual
2214546.552022-06-208768Actual
15356288.002023-06-2087611Actual
7713650.002022-11-208718Budget
34828945.002025-01-188763Actual
39041448.642025-04-2087411Actual
23704180.002024-03-198773Actual
11821550.002023-03-208736Budget
12445315.002023-04-208763Actual
2054219.912023-11-2087212Actual
35979878.002025-02-188763Actual
29766955.642024-08-198728Actual
36659747.582025-02-1887111Actual
24025227.002024-03-198756Actual
1939596.512023-10-2087511Actual
5096480.002022-09-208736Budget
12774540.002023-04-208765Actual
377501092.012025-03-208768Actual
35770766.732025-01-1887612Actual
7435200.002022-11-208756Budget
6122410.002022-10-208716Actual
25439144.382024-04-1987411Actual
377161092.012025-03-208728Actual
22373144.382024-01-1887211Actual
11504650.002023-03-208764Budget
6266410.002022-10-208746Actual
15182682.912023-06-208768Actual
296801080.002024-08-198767Actual
22043151.002024-01-188756Actual
26483186.932024-05-1987311Actual
10384540.002023-02-188764Actual
1748019.912023-08-2087212Actual
318971530.002024-10-198717Actual
5717280.002022-10-208763Budget
15322192.252023-06-2087411Actual
14293192.252023-05-2087311Actual
31781312.002024-10-198746Actual
5794180.002022-10-208773Actual
14737743.002023-06-208715Actual
3923200.002022-08-208726Budget
2034296.512023-11-2087211Actual
7026630.002022-11-208764Actual
23110900.002024-02-188717Actual
18281240.132023-09-2087111Actual
30179632.842024-08-1987213Actual
226081350.002024-02-188713Actual
4857720.002022-09-208715Actual
20665810.002023-12-218763Actual
1414550.002022-06-208764Budget
19754468.002023-11-208764Actual
29858673.112024-08-1987111Actual
761410.002022-05-208766Actual
1541429.482023-06-2087112Actual
304811134.002024-09-198715Actual
1426648.632023-05-2087211Actual
3659630.002022-08-208764Actual
15240335.872023-06-2087111Actual
17160546.552023-08-208728Actual
11442990.002023-03-208714Actual
14857151.002023-06-208726Actual
16869113.002023-08-208726Actual
24796468.002024-04-198764Actual
6219480.002022-10-208736Budget
326731080.002024-11-198764Actual
37950524.172025-03-2087611Actual
1751158.212023-08-2087612Actual
2042396.512023-11-2087511Actual
14645761.002023-06-208714Actual
1826200.002022-06-208756Budget
216331260.002024-01-188713Actual
28847448.642024-07-2087611Actual
1632948.632023-07-2187511Actual
4530495.002022-09-208713Actual
20750819.002023-12-218714Actual
6171200.002022-10-208726Budget
8147630.002022-12-218764Actual
10600480.002023-02-188716Budget
34736632.842024-12-2087613Actual
7106630.002022-11-208715Actual
15917227.002023-07-218756Actual
1887351.002022-06-208766Actual
2943234.002022-07-218756Actual
37863448.642025-03-2087311Actual
34557479.492024-12-2087112Actual
11869351.002023-03-208746Actual
2653737.992024-05-1987511Actual
39280474.942025-04-2087113Actual
5388540.002022-09-208767Actual
19720878.002023-11-208714Actual
5515682.912022-09-208728Actual
28732225.232024-07-2087211Actual
2353315.002022-07-218763Actual
10989650.002023-02-188767Budget
2673550.002022-07-218765Budget
25499240.132024-04-1987611Actual
23732878.002024-03-198714Actual
7293200.002022-11-208726Budget
2752410.002022-07-218716Actual
10138495.002023-02-188713Actual
15148546.552023-06-208728Actual
27753575.242024-06-1987112Actual
16923265.002023-08-208746Actual
29800955.642024-08-198768Actual
257011350.002024-05-198713Actual
16628360.002023-08-208773Actual
191661501.112023-10-208718Actual
12115630.002023-03-208767Actual
31840382.002024-10-198766Actual
16982340.002023-08-208766Actual
17074720.002023-08-208767Actual
12054750.002023-03-208717Budget
22287546.552024-01-188768Actual
25179810.002024-04-198767Actual
34384149.702024-12-2087211Actual
702200.002022-05-208756Budget

Generated 2025-06-19 13:56:54.522 UTC