[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 376   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12304546.552023-09-178768Actual
350061215.002025-07-188715Actual
27197520.002024-12-178736Actual
18223819.282024-03-198768Actual
2653737.992024-11-1687511Actual
8836955.642023-06-208718Actual
22643900.002024-08-178763Actual
30655312.002025-03-198746Actual
11916200.002023-09-178756Budget
7389380.002023-05-208746Budget
252371501.112024-10-178718Actual
7435200.002023-05-208756Budget
11394100.002023-09-178773Budget
19194819.282024-04-188728Actual
3271380.002023-01-188728Budget
20457192.252024-05-1987611Actual
1443819.912023-11-1787212Actual
2036996.512024-05-1987311Actual
6918135.002023-05-208773Actual
6640380.002023-04-198728Budget
23231546.552024-08-178728Actual
337631620.002025-06-198714Actual
1426648.632023-11-1787211Actual
4344955.642023-02-178718Actual
2026630.002022-12-188767Actual
5794180.002023-04-198773Actual
701234.002022-11-178756Actual
9023480.002023-07-188713Budget
342651092.012025-06-198728Actual
2561639.062024-10-1787612Actual
7026630.002023-05-208764Actual
13434682.912023-10-188768Actual
11257585.002023-09-178713Actual
16842416.002024-02-178716Actual
6701380.002023-04-198768Budget
15148546.552023-12-188728Actual
4266630.002023-02-178767Actual
23323240.132024-08-1787111Actual
165361350.002024-02-178713Actual
2536550.002023-01-188764Budget
13822378.002023-11-178716Actual
14144546.552023-11-178728Actual
25087378.002024-10-178766Actual
10745380.002023-08-188746Budget
7634550.002023-05-208767Budget
6313234.002023-04-198756Actual
4778550.002023-03-208764Budget
21164720.002024-06-198767Actual
135111350.002023-11-178713Actual
101360.002022-11-178763Actual
262121350.002024-11-168717Actual
22043151.002024-07-178756Actual
4452682.912023-02-178768Actual
28321139.002025-01-178726Actual
251441080.002024-10-178717Actual
32428790.742025-04-1887213Actual
58421000.002023-04-198714Budget
22700360.002024-08-178773Actual
12711810.002023-10-188715Actual
38604554.002025-10-188736Actual
19720878.002024-05-198714Actual
289630.002022-11-178764Actual
1090546.552022-11-178768Actual
33407383.742025-05-1987112Actual
22345288.002024-07-1787111Actual
11724468.002023-09-178716Actual
37836149.702025-09-1787211Actual
5655480.002023-04-198713Budget
8464550.002023-06-208736Budget
8146650.002023-06-208764Budget
12115630.002023-09-178767Actual
3874527.002023-02-178716Actual
2293480.002023-01-188713Budget
28704673.112025-01-1787111Actual
14645761.002023-12-188714Actual
18904151.002024-04-188726Actual
36191891.002025-08-188765Actual
296451530.002025-02-168717Actual
7436176.002023-05-208756Actual
18363144.382024-03-1987411Actual
35041891.002025-07-188765Actual
38070766.732025-09-1787612Actual
4779720.002023-03-208764Actual
25028227.002024-10-178746Actual
9268720.002023-07-188764Actual
19960416.002024-05-198736Actual
5327720.002023-03-208717Actual
2674720.002023-01-188765Actual
8367480.002023-06-208716Budget
232031228.382024-08-178718Actual
30984673.112025-03-1987111Actual
34055277.002025-06-198756Actual
6513630.002023-04-198767Actual
25736878.002024-11-168763Actual
16363192.252024-01-1887611Actual
12712650.002023-10-188715Budget
13245630.002023-10-188767Actual
1441129.482023-11-1787112Actual
901550.002022-11-178767Budget
28024945.002025-01-178763Actual
10930900.002023-08-188717Actual
342371773.842025-06-198718Actual
3343596.512025-05-1987212Actual
2850480.002023-01-188736Budget
364461530.002025-08-188717Actual
18424192.252024-03-1987611Actual
35888632.842025-07-1887613Actual
1886380.002022-12-188766Budget
31549990.002025-04-188764Actual
21370144.382024-06-1987211Actual
22728761.002024-08-178714Actual
3144630.002023-01-188767Actual
347931485.002025-07-188713Actual
4668180.002023-03-208773Actual
38781990.002025-10-188767Actual
375961440.002025-09-178717Actual
3471360.002023-02-178763Actual
5328750.002023-03-208717Budget
26120167.002024-11-168756Actual
11317360.002023-09-178763Actual
161001228.382024-01-188718Actual
2538548.632024-10-1787211Actual
5388540.002023-03-208767Actual
7106630.002023-05-208715Actual
330551170.002025-05-198767Actual
23732878.002024-09-168714Actual
1839048.632024-03-1987511Actual
17395288.002024-02-1787611Actual
35126174.002025-07-188726Actual
11443850.002023-09-178714Budget
13849113.002023-11-178726Actual
25357335.872024-10-1787111Actual
263071910.212024-11-168718Actual
25439144.382024-10-1787411Actual
14560990.002023-12-188763Actual
10697550.002023-08-188736Budget
35180312.002025-07-188746Actual
13043293.002023-10-188756Actual
376301080.002025-09-178767Actual
3223650.002023-01-188718Budget
12774540.002023-10-188765Actual
34438375.232025-06-1987411Actual
27753575.242024-12-1787112Actual
34704632.842025-06-1987213Actual
3737630.002023-02-178715Actual
2943234.002023-01-188756Actual
32553878.002025-05-198763Actual
9821092.012022-11-178718Actual
229850.002022-11-178714Budget
327661053.002025-05-198765Actual
36714375.232025-08-1887311Actual
34885405.002025-07-188773Actual
281431080.002025-01-178764Actual
307711350.002025-03-198717Actual
31066375.232025-03-1987411Actual
2255158.212024-07-1787612Actual
11869351.002023-09-178746Actual
212221501.112024-06-198718Actual
1732480.002022-12-188736Budget
2881376.292025-01-1787511Actual
2054219.912024-05-1987212Actual
32343575.242025-04-1887612Actual
13105380.002023-10-188766Budget
1825176.002022-12-188756Actual
1748019.912024-02-1787212Actual
1354990.002022-12-188714Actual
1556540.002022-12-188765Actual
18281240.132024-03-1987111Actual
1778410.002022-12-188746Actual
33554632.842025-05-1987213Actual
12444280.002023-10-188763Budget
2145148.632024-06-1987511Actual
35855632.842025-07-1887213Actual
1931448.632024-04-1887211Actual
23020227.002024-08-178756Actual
33948520.002025-06-198716Actual
39340790.742025-10-1887613Actual
18726527.002024-04-188764Actual
3081900.002023-01-188717Actual
28759375.232025-01-1787311Actual
2294076.002024-08-178726Actual
258231112.002024-11-168714Actual
15717608.002024-01-188715Actual
7760410.182023-05-208728Actual
13246650.002023-10-188767Budget
34619766.732025-06-1987612Actual
13184720.002023-10-188717Actual
12303380.002023-09-178768Budget
22427192.252024-07-1787411Actual
23378192.252024-08-1787311Actual
34465149.702025-06-1987511Actual
27142451.002024-12-178716Actual
37399485.002025-09-178716Actual
10698527.002023-08-188736Actual
2896351.002023-01-188746Actual
9532200.002023-07-188726Budget
236121440.002024-09-168713Actual
36741299.702025-08-1887411Actual
2673550.002023-01-188765Budget
24854608.002024-10-178715Actual
1731527.002022-12-188736Actual
2353315.002023-01-188763Actual
6171200.002023-04-198726Budget
9347720.002023-07-188715Actual
27223382.002024-12-178746Actual
38656277.002025-10-188756Actual
3796720.002023-02-178765Actual
32137299.702025-04-1887211Actual
370750.002022-11-178715Budget
29766955.642025-02-168728Actual
34411448.642025-06-1987311Actual
316071215.002025-04-188715Actual
1728096.512024-02-1787211Actual
2753480.002023-01-188716Budget
11821550.002023-09-178736Budget
3470280.002023-02-178763Budget
3082750.002023-01-188717Budget
20935340.002024-06-198716Actual
19016340.002024-04-188766Actual
292621620.002025-02-168714Actual
308642046.572025-03-198718Actual
1939596.512024-04-1887511Actual
14320144.382023-11-1787411Actual
1583776.002024-01-188726Actual
34003589.002025-06-198736Actual
10059280.002023-07-188768Budget
181100.002022-11-178773Budget
6840380.002023-05-208763Budget
2478990.002023-01-188714Actual
291421350.002025-02-168713Actual
54671228.382023-03-208718Actual
9676176.002023-07-188756Actual
9405550.002023-07-188765Budget
36304589.002025-08-188736Actual
201951364.742024-05-198718Actual
336431418.002025-06-198713Actual
15659527.002024-01-188764Actual
27814766.732024-12-1787612Actual
372481080.002025-09-178764Actual
8616410.002023-06-208766Actual
11868380.002023-09-178746Budget
304811134.002025-03-198715Actual
37890448.642025-09-1787411Actual
282011053.002025-01-178715Actual
7494380.002023-05-208766Budget
37185338.002025-09-178773Actual
2604083.002024-11-168726Actual
273391530.002024-12-178717Actual
4858650.002023-03-208715Budget
19073990.002024-04-188717Actual
23973416.002024-09-168736Actual
37808598.642025-09-1787111Actual
9485527.002023-07-188716Actual
7574900.002023-05-208717Actual
23351144.382024-08-1787211Actual
121951092.012023-09-178718Actual
4669200.002023-03-208773Budget
3688696.512025-08-1887212Actual
24148810.002024-09-168767Actual
15624761.002024-01-188714Actual
17160546.552024-02-178728Actual
285842046.572025-01-178718Actual
36276139.002025-08-188726Actual
2153380.002022-12-188728Budget
27552673.112024-12-1787111Actual
9872550.002023-07-188767Budget
1779380.002022-12-188746Budget
3548135.002023-02-178773Actual
22287546.552024-07-178768Actual
19986265.002024-05-198746Actual
4206750.002023-02-178717Budget
12194750.002023-09-178718Budget
33469766.732025-05-1987612Actual
32824520.002025-05-198716Actual
24407192.252024-09-1687411Actual
4590280.002023-03-208763Budget
315141710.002025-04-188714Actual
2394576.002024-09-168726Actual
3922234.002023-02-178726Actual
13929227.002023-11-178756Actual
2352380.002023-01-188763Budget
9082380.002023-07-188763Budget
361561215.002025-08-188715Actual
28349554.002025-01-178736Actual
27169208.002024-12-178726Actual
32251448.642025-04-1887611Actual
26153229.002024-11-168766Actual
170391080.002024-02-178717Actual
19692360.002024-05-198773Actual
11725480.002023-09-178716Budget
100380.002022-11-178763Budget
38549485.002025-10-188716Actual
38278878.002025-10-188763Actual
9582585.002023-07-188736Actual
20722180.002024-06-198773Actual
5717280.002023-04-198763Budget
7166550.002023-05-208765Budget
17307144.382024-02-1787311Actual
26068354.002024-11-168736Actual
191661501.112024-04-188718Actual
558176.002022-11-178726Actual
20396192.252024-05-1987411Actual
28612955.642025-01-178728Actual
29588451.002025-02-168766Actual
608480.002022-11-178736Budget
8511351.002023-06-208746Actual
17252240.132024-02-1787111Actual
32221092.012023-01-188718Actual
18877340.002024-04-188716Actual
35154520.002025-07-188736Actual
18932378.002024-04-188736Actual
23647810.002024-09-168763Actual
15917227.002024-01-188756Actual
1494750.002022-12-188715Budget
1228380.002022-12-188763Budget
29858673.112025-02-1687111Actual
12383495.002023-10-188713Actual
20102990.002024-05-198717Actual
32851139.002025-05-198726Actual
30714382.002025-03-198766Actual
21129900.002024-06-198717Actual
9208950.002023-07-188714Budget
16923265.002024-02-178746Actual
38398990.002025-10-188764Actual
2057358.212024-05-1987612Actual
246421350.002024-10-178713Actual
26749790.742024-11-1687213Actual
338901053.002025-06-198765Actual
13727743.002023-11-178715Actual
8510380.002023-06-208746Budget
18069990.002024-03-198717Actual
17722527.002024-03-198764Actual
2214546.552022-12-188768Actual
2537540.002023-01-188764Actual
326731080.002025-05-198764Actual
9209990.002023-07-188714Actual
6919100.002023-05-208773Budget
5046176.002023-03-208726Actual
6219480.002023-04-198736Budget
8038135.002023-06-208773Actual
20785585.002024-06-198764Actual
842750.002022-11-178717Budget
4530495.002023-03-208713Actual
308061080.002025-03-198767Actual
3972480.002023-02-178736Budget
2897380.002023-01-188746Budget
2801200.002023-01-188726Budget
24380144.382024-09-1687311Actual
13605360.002023-11-178773Actual
28434382.002025-01-178766Actual
12853468.002023-10-188716Actual
13546990.002023-11-178763Actual
20990454.002024-06-198736Actual
1541429.482023-12-1887112Actual
14353192.252023-11-1787611Actual
25179810.002024-10-178767Actual
38689451.002025-10-188766Actual
1415540.002022-12-188764Actual
23860608.002024-09-168765Actual
2292495.002023-01-188713Actual
26571225.232024-11-1687611Actual
32218149.702025-04-1887511Actual
511480.002022-11-178716Budget
10277100.002023-08-188773Budget
37004632.842025-08-1887213Actual
14056810.002023-11-178767Actual
16949189.002024-02-178756Actual
1171480.002022-12-188713Budget
337981080.002025-06-198764Actual
14885416.002023-12-188736Actual
15810378.002024-01-188716Actual
3875480.002023-02-178716Budget
655380.002022-11-178746Budget
302681485.002025-03-198713Actual
282361053.002025-01-178765Actual
10791234.002023-08-188756Actual
319311080.002025-04-188767Actual
3330546.552023-01-188768Actual
16302192.252024-01-1887411Actual
8758550.002023-06-208767Budget
196011350.002024-05-198713Actual
18958227.002024-04-188746Actual
338561134.002025-06-198715Actual
26483186.932024-11-1687311Actual
6043650.002023-04-198765Budget
7633720.002023-05-208767Actual
6170234.002023-04-198726Actual
3659630.002023-02-178764Actual
21724180.002024-07-178773Actual
13962340.002023-11-178766Actual
902630.002022-11-178767Actual
360981170.002025-08-188764Actual
13372546.552023-10-188728Actual
14857151.002023-12-188726Actual
9628380.002023-07-188746Budget
14021900.002023-11-178717Actual
6373351.002023-04-198766Actual
387461440.002025-10-188717Actual
13104410.002023-10-188766Actual
32401474.942025-04-1887113Actual
2497476.002024-10-178726Actual
1826200.002022-12-188756Budget
32191375.232025-04-1887411Actual
341441530.002025-06-198717Actual
5981650.002023-04-198715Budget
2042396.512024-05-1987511Actual
34736632.842025-06-1987613Actual
3971468.002023-02-178736Actual
14679527.002023-12-188764Actual
916190.002023-07-188773Actual
21844743.002024-07-178715Actual
13325750.002023-10-188718Budget
1683200.002022-12-188726Budget
11504650.002023-09-178764Budget
13433380.002023-10-188768Budget
36249520.002025-08-188716Actual
38867819.282025-10-188728Actual
10324850.002023-08-188714Budget
5190234.002023-03-208756Actual
1030546.552022-11-178728Actual
15752608.002024-01-188765Actual
32905347.002025-05-198746Actual
22254682.912024-07-178728Actual
607527.002022-11-178736Actual
2555729.482024-10-1787112Actual
13183750.002023-10-188717Budget
21963113.002024-07-178726Actual
9581550.002023-07-188736Budget
1934196.512024-04-1887311Actual
8837650.002023-06-208718Budget
559200.002022-11-178726Budget
31781312.002025-04-188746Actual
19754468.002024-05-198764Actual
28526990.002025-01-178767Actual
5189200.002023-03-208756Budget
2443448.632024-09-1687511Actual
377501092.012025-09-178768Actual
4019380.002023-02-178746Budget
1682176.002022-12-188726Actual
6220585.002023-04-198736Actual
9533176.002023-07-188726Actual
9022495.002023-07-188713Actual
3658550.002023-02-178764Budget
19428288.002024-04-1887611Actual
3143550.002023-01-188767Budget
18984151.002024-04-188756Actual
8225720.002023-06-208715Actual
20137720.002024-05-198767Actual
10989650.002023-08-188767Budget
30601208.002025-03-198726Actual
1851558.212024-03-1987612Actual
8757630.002023-06-208767Actual
16042900.002024-01-188767Actual
1307100.002022-12-188773Budget
6592750.002023-04-198718Budget
16628360.002024-02-178773Actual
23999302.002024-09-168746Actual
241141080.002024-09-168717Actual
429550.002022-11-178765Budget
10138495.002023-08-188713Actual
7960360.002023-06-208763Actual
369720.002022-11-178715Actual
257011350.002024-11-168713Actual
13877378.002023-11-178736Actual
11584720.002023-09-178715Actual
35979878.002025-08-188763Actual
4066200.002023-02-178756Budget
1634468.002022-12-188716Actual
25499240.132024-10-1787611Actual
3738650.002023-02-178715Budget
3561876.292025-07-1887511Actual
30032479.492025-02-1687112Actual
31429945.002025-04-188763Actual
2157648.632024-06-1987612Actual
31727139.002025-04-188726Actual
382431485.002025-10-188713Actual
1355850.002022-12-188714Budget
9083360.002023-07-188763Actual
150271080.002023-12-188717Actual
3923200.002023-02-178726Budget
38008383.742025-09-1787112Actual
3596990.002023-02-178714Actual
9950650.002023-07-188718Budget
8147630.002023-06-208764Actual
27661149.702024-12-1787511Actual
24267819.282024-09-168768Actual
7027650.002023-05-208764Budget
160071080.002024-01-188717Actual
24325240.132024-09-1687111Actual
376881910.212025-09-178718Actual
12570990.002023-10-188714Actual
18784608.002024-04-188715Actual
7495351.002023-05-208766Actual
39222766.732025-10-1887612Actual
10385650.002023-08-188764Budget
32109598.642025-04-1887111Actual
2849585.002023-01-188736Actual
10384540.002023-08-188764Actual
21041092.012022-12-188718Actual
32610405.002025-05-198773Actual
10648176.002023-08-188726Actual
7342550.002023-05-208736Budget
18819675.002024-04-188765Actual
1089380.002022-11-178768Budget
1139590.002023-09-178773Actual
22133990.002024-07-178717Actual
10649200.002023-08-188726Budget
181621228.382024-03-198718Actual
15539900.002024-01-188763Actual
26368955.642024-11-168768Actual
9484480.002023-07-188716Budget
39041448.642025-10-1887411Actual
5248380.002023-03-208766Budget
14617180.002023-12-188773Actual
155041440.002024-01-188713Actual
36919575.242025-08-1887612Actual
31039448.642025-03-1987311Actual
17194682.912024-02-178768Actual
34179990.002025-06-198767Actual
8944410.182023-06-208768Actual
39160479.492025-10-1887112Actual
281091710.002025-01-178714Actual
36659747.582025-08-1887111Actual
284911530.002025-01-178717Actual
318971530.002025-04-188717Actual
38576208.002025-10-188726Actual
1526848.632023-12-1887211Actual
11178546.552023-08-188768Actual
7293200.002023-05-208726Budget
8087950.002023-06-208714Budget
28847448.642025-01-1787611Actual
10464720.002023-08-188715Actual
5466750.002023-03-208718Budget
1644819.912024-01-1887212Actual
29886149.702025-02-1687211Actual
373061215.002025-09-178715Actual
40540.002022-11-178713Actual
9812900.002023-07-188717Actual
18664180.002024-04-188773Actual
26094229.002024-11-168746Actual
313941485.002025-04-188713Actual
11646720.002023-09-178765Actual
4345750.002023-02-178718Budget
36858383.742025-08-1887112Actual
222261228.382024-07-178718Actual
36567819.282025-08-188728Actual
13373280.002023-10-188728Budget
32879554.002025-05-198736Actual
12632720.002023-10-188764Actual
1624848.632024-01-1887211Actual
6123480.002023-04-198716Budget
1745319.912024-02-1787112Actual
22763527.002024-08-178764Actual
24734180.002024-10-178773Actual
16691527.002024-02-178764Actual
5575380.002023-03-208768Budget
21485192.252024-06-1987611Actual
110681228.382023-08-188718Actual
2558419.912024-10-1787212Actual
10851410.002023-08-188766Actual
1555550.002022-12-188765Budget
274601092.012024-12-178728Actual
23767585.002024-09-168764Actual
3002380.002023-01-188766Budget
9269650.002023-07-188764Budget
34356747.582025-06-1987111Actual
36036270.002025-08-188773Actual
5514380.002023-03-208728Budget
28294520.002025-01-178716Actual
17928454.002024-03-198736Actual
9811850.002023-07-188717Budget
269591620.002024-12-178714Actual
31158575.242025-03-1987112Actual
11583650.002023-09-178715Budget
18012378.002024-03-198766Actual
331131910.212025-05-198718Actual
28732225.232025-01-1787211Actual
15322192.252023-12-1887411Actual
185721440.002024-04-188713Actual
130690.002022-12-188773Actual
13633761.002023-11-178714Actual
7573850.002023-05-208717Budget
4065234.002023-02-178756Actual
10325990.002023-08-188714Actual
30211632.842025-02-1687613Actual
320511092.012025-04-188768Actual
35651524.172025-07-1887611Actual
21878540.002024-07-178765Actual
354511092.012025-07-188768Actual
9160100.002023-07-188773Budget
2343248.632024-08-1787511Actual
30892819.282025-03-198728Actual
2154339.062024-06-1987112Actual
279891485.002025-01-178713Actual
29529347.002025-02-168746Actual
353311170.002025-07-188767Actual
2893396.512025-01-1787212Actual
39307790.742025-10-1887213Actual
36356277.002025-08-188756Actual
6641546.552023-04-198728Actual
24234682.912024-09-168728Actual
65931228.382023-04-198718Actual
6314200.002023-04-198756Budget
27634375.232024-12-1787411Actual
22968454.002024-08-178736Actual
39188192.252025-10-1887212Actual
1965810.002022-12-188717Actual
4919630.002023-03-208765Actual
29234405.002025-02-168773Actual
371281013.002025-09-178763Actual
20750819.002024-06-198714Actual
7901480.002023-06-208713Budget
9675200.002023-07-188756Budget
27607448.642024-12-1787311Actual
10463650.002023-08-188715Budget
5096480.002023-03-208736Budget
331751092.012025-05-198768Actual
29974448.642025-02-1687611Actual
11822585.002023-09-178736Actual
99511228.382023-07-188718Actual
34029347.002025-06-198746Actual
24762878.002024-10-178714Actual
8414200.002023-06-208726Budget
3408540.002023-02-178713Actual
1544758.212023-12-1887612Actual
2213380.002022-12-188768Budget
3006096.512025-02-1687212Actual
16897454.002024-02-178736Actual
20256819.282024-05-198768Actual
31220766.732025-03-1987612Actual
654351.002022-11-178746Actual
23405192.252024-08-1787411Actual
4265550.002023-02-178767Budget
34298819.282025-06-198768Actual
9348650.002023-07-188715Budget
11915176.002023-09-178756Actual
360641710.002025-08-188714Actual
18190546.552024-03-198728Actual
10060682.912023-07-188768Actual
7388410.002023-05-208746Actual
21016302.002024-06-198746Actual
151201501.112023-12-188718Actual
4451380.002023-02-178768Budget
16128682.912024-01-188728Actual
35770766.732025-07-1887612Actual
11256480.002023-09-178713Budget
7165630.002023-05-208765Actual
8415234.002023-06-208726Actual
12571850.002023-10-188714Budget
319891910.212025-04-188718Actual
19932151.002024-05-198726Actual
7292234.002023-05-208726Actual
316421053.002025-04-188765Actual
28646955.642025-01-178768Actual
1830948.632024-03-1987211Actual
32461632.842025-04-1887613Actual
364811170.002025-08-188767Actual
33141955.642025-05-198728Actual
365391910.212025-08-188718Actual
145261260.002023-12-188713Actual
24057302.002024-09-168766Actual
8695720.002023-06-208717Actual
39280474.942025-10-1887113Actual
11974410.002023-09-178766Actual
10990720.002023-08-188767Actual
30179632.842025-02-1687213Actual
6122410.002023-04-198716Actual
7822280.002023-05-208768Budget
12773550.002023-10-188765Budget
7244527.002023-05-208716Actual
25002416.002024-10-178736Actual
25299682.912024-10-178768Actual
27494819.282024-12-178768Actual
180135.002022-11-178773Actual
10792200.002023-08-188756Budget
1170495.002022-12-188713Actual
2546696.512024-10-1787511Actual
510468.002022-11-178716Actual
760380.002022-11-178766Budget
16784675.002024-02-178765Actual
6451900.002023-04-198717Actual
26993990.002024-12-178764Actual
1642139.062024-01-1887112Actual
6266410.002023-04-198746Actual
2430135.002023-01-188773Actual
2025550.002022-12-188767Budget
31305632.842025-03-1987213Actual
15356288.002023-12-1887611Actual
430630.002022-11-178765Actual
41480.002022-11-178713Budget
23110900.002024-08-178717Actual
2251819.912024-07-1787112Actual
13044200.002023-10-188756Budget
26428375.232024-11-1687111Actual
8885380.002023-06-208728Budget
4018351.002023-02-178746Actual
9732380.002023-07-188766Budget
133241228.382023-10-188718Actual
10521550.002023-08-188765Budget
31486338.002025-04-188773Actual
5902540.002023-04-198764Actual
2034296.512024-05-1987211Actual
2778196.512024-12-1787212Actual
8226650.002023-06-208715Budget
11772200.002023-09-178726Budget
28401277.002025-01-178756Actual
37426174.002025-09-178726Actual
4205720.002023-02-178717Actual
21667900.002024-07-178763Actual
6514550.002023-04-198767Budget
21342240.132024-06-1987111Actual
5716315.002023-04-198763Actual
22168900.002024-07-178767Actual
389011092.012025-10-188768Actual
38335270.002025-10-188773Actual
16571900.002024-02-178763Actual
11069750.002023-08-188718Budget
34677632.842025-06-1987113Actual
1635480.002022-12-188716Budget
27084891.002024-12-178765Actual
29940375.232025-02-1687411Actual
1632948.632024-01-1887511Actual
37454554.002025-09-178736Actual
11116546.552023-08-188728Actual
1493810.002022-12-188715Actual
29555243.002025-02-168756Actual
11645550.002023-09-178765Budget

Generated 2025-12-18 03:48:50.624 UTC