[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19428288.002024-04-1887611Actual
4127468.002023-02-178766Actual
17900113.002024-03-198726Actual
28847448.642025-01-1787611Actual
2036996.512024-05-1987311Actual
33586948.642025-05-1987613Actual
38604554.002025-10-188736Actual
10521550.002023-08-188765Budget
25736878.002024-11-168763Actual
24854608.002024-10-178715Actual
9347720.002023-07-188715Actual
22168900.002024-07-178767Actual
3408540.002023-02-178713Actual
18104720.002024-03-198767Actual
27753575.242024-12-1787112Actual
31158575.242025-03-1987112Actual
18281240.132024-03-1987111Actual
36276139.002025-08-188726Actual
32109598.642025-04-1887111Actual
13373280.002023-10-188728Budget
6967990.002023-05-208714Actual
20012151.002024-05-198756Actual
28905575.242025-01-1787112Actual
35651524.172025-07-1887611Actual
19073990.002024-04-188717Actual
17307144.382024-02-1787311Actual
23053340.002024-08-178766Actual
12243280.002023-09-178728Budget
29940375.232025-02-1687411Actual
9950650.002023-07-188718Budget
1555550.002022-12-188765Budget
13043293.002023-10-188756Actual
2478990.002023-01-188714Actual
331751092.012025-05-198768Actual
38070766.732025-09-1787612Actual
3803696.512025-09-1787212Actual
12303380.002023-09-178768Budget
10198315.002023-08-188763Actual
16042900.002024-01-188767Actual
279891485.002025-01-178713Actual
2778196.512024-12-1787212Actual
30601208.002025-03-198726Actual
36601955.642025-08-188768Actual
5717280.002023-04-198763Budget
6641546.552023-04-198728Actual
7960360.002023-06-208763Actual
387461440.002025-10-188717Actual
14178682.912023-11-178768Actual
8464550.002023-06-208736Budget
13822378.002023-11-178716Actual
274601092.012024-12-178728Actual
330551170.002025-05-198767Actual
4451380.002023-02-178768Budget
3796720.002023-02-178765Actual
28434382.002025-01-178766Actual
26993990.002024-12-178764Actual
24267819.282024-09-168768Actual
35041891.002025-07-188765Actual
284911530.002025-01-178717Actual
3795650.002023-02-178765Budget
30714382.002025-03-198766Actual
3548135.002023-02-178773Actual
19754468.002024-05-198764Actual
8366527.002023-06-208716Actual
1355850.002022-12-188714Budget
2057358.212024-05-1987612Actual
10791234.002023-08-188756Actual
27580225.232024-12-1787211Actual
10059280.002023-07-188768Budget
22133990.002024-07-178717Actual
2663058.212024-11-1687112Actual
34736632.842025-06-1987613Actual
14857151.002023-12-188726Actual
370931485.002025-09-178713Actual
12774540.002023-10-188765Actual
3271380.002023-01-188728Budget
206301350.002024-06-198713Actual
38278878.002025-10-188763Actual
10649200.002023-08-188726Budget
1728096.512024-02-1787211Actual
10199280.002023-08-188763Budget
27661149.702024-12-1787511Actual
12632720.002023-10-188764Actual
175681440.002024-03-198713Actual
4344955.642023-02-178718Actual
4668180.002023-03-208773Actual
20785585.002024-06-198764Actual
35180312.002025-07-188746Actual
23999302.002024-09-168746Actual
58421000.002023-04-198714Budget
151201501.112023-12-188718Actual
2536550.002023-01-188764Budget
7574900.002023-05-208717Actual
28526990.002025-01-178767Actual
3923200.002023-02-178726Budget
270511134.002024-12-178715Actual
20256819.282024-05-198768Actual
35126174.002025-07-188726Actual
37480347.002025-09-178746Actual
191661501.112024-04-188718Actual
2051529.482024-05-1987112Actual
29234405.002025-02-168773Actual
21164720.002024-06-198767Actual
27872317.052024-12-1787113Actual
2893396.512025-01-1787212Actual
14560990.002023-12-188763Actual
559200.002022-11-178726Budget
2558419.912024-10-1787212Actual
11069750.002023-08-188718Budget
7713650.002023-05-208718Budget
304811134.002025-03-198715Actual
23825608.002024-09-168715Actual
21370144.382024-06-1987211Actual
1426648.632023-11-1787211Actual
38186948.642025-09-1787613Actual
655380.002022-11-178746Budget
1228380.002022-12-188763Budget
37399485.002025-09-178716Actual
30655312.002025-03-198746Actual
5387550.002023-03-208767Budget
349481170.002025-07-188764Actual
1931448.632024-04-1887211Actual
36687299.702025-08-1887211Actual
39280474.942025-10-1887113Actual
12054750.002023-09-178717Budget
6592750.002023-04-198718Budget
24762878.002024-10-178714Actual
5189200.002023-03-208756Budget
29503554.002025-02-168736Actual
5095527.002023-03-208736Actual
5654495.002023-04-198713Actual
364461530.002025-08-188717Actual
32931208.002025-05-198756Actual
9732380.002023-07-188766Budget
18190546.552024-03-198728Actual
319891910.212025-04-188718Actual
4669200.002023-03-208773Budget
15062900.002023-12-188767Actual
370750.002022-11-178715Budget
9269650.002023-07-188764Budget
39340790.742025-10-1887613Actual
24234682.912024-09-168728Actual
8414200.002023-06-208726Budget
8146650.002023-06-208764Budget
1307100.002022-12-188773Budget
21752819.002024-07-178714Actual
315141710.002025-04-188714Actual
28081338.002025-01-178773Actual
5096480.002023-03-208736Budget
13962340.002023-11-178766Actual
222261228.382024-07-178718Actual
1493810.002022-12-188715Actual
25412144.382024-10-1787311Actual
25918851.002024-11-168715Actual
10744410.002023-08-188746Actual
9023480.002023-07-188713Budget
10600480.002023-08-188716Budget
2292495.002023-01-188713Actual
7105650.002023-05-208715Budget
1682176.002022-12-188726Actual
47171000.002023-03-208714Budget
18877340.002024-04-188716Actual
22373144.382024-07-1787211Actual
389011092.012025-10-188768Actual
12997380.002023-10-188746Budget
15752608.002024-01-188765Actual
9872550.002023-07-188767Budget
34298819.282025-06-198768Actual
20990454.002024-06-198736Actual
34438375.232025-06-1987411Actual
302681485.002025-03-198713Actual
35855632.842025-07-1887213Actual
2343248.632024-08-1787511Actual
37890448.642025-09-1787411Actual
10929750.002023-08-188717Budget
7436176.002023-05-208756Actual
3688696.512025-08-1887212Actual
29475139.002025-02-168726Actual
12773550.002023-10-188765Budget
268391350.002024-12-178713Actual
2026630.002022-12-188767Actual
327661053.002025-05-198765Actual
2435396.512024-09-1687211Actual
14056810.002023-11-178767Actual
608480.002022-11-178736Budget
3874527.002023-02-178716Actual
13184720.002023-10-188717Actual
14830340.002023-12-188716Actual
29052948.642025-01-1787213Actual
11317360.002023-09-178763Actual
3658550.002023-02-178764Budget
11772200.002023-09-178726Budget
9484480.002023-07-188716Budget
19960416.002024-05-198736Actual
25002416.002024-10-178736Actual
28375347.002025-01-178746Actual
18336144.382024-03-1987311Actual
257011350.002024-11-168713Actual
10697550.002023-08-188736Budget
3922234.002023-02-178726Actual
29177945.002025-02-168763Actual
28349554.002025-01-178736Actual
39014299.702025-10-1887311Actual
33735338.002025-06-198773Actual
34179990.002025-06-198767Actual
26782632.842024-11-1687613Actual
14911227.002023-12-188746Actual
20722180.002024-06-198773Actual
1624848.632024-01-1887211Actual
760380.002022-11-178766Budget
1778410.002022-12-188746Actual
10324850.002023-08-188714Budget
10384540.002023-08-188764Actual
7292234.002023-05-208726Actual
36036270.002025-08-188773Actual
38155632.842025-09-1787213Actual
9581550.002023-07-188736Budget
28321139.002025-01-178726Actual
3330546.552023-01-188768Actual
33527474.942025-05-1987113Actual
24025227.002024-09-168756Actual
10930900.002023-08-188717Actual
34384149.702025-06-1987211Actual
22763527.002024-08-178764Actual
17395288.002024-02-1787611Actual
11974410.002023-09-178766Actual
376881910.212025-09-178718Actual
8038135.002023-06-208773Actual
1966750.002022-12-188717Budget
6452750.002023-04-198717Budget
3971468.002023-02-178736Actual
761410.002022-11-178766Actual
19986265.002024-05-198746Actual
326381710.002025-05-198714Actual
24734180.002024-10-178773Actual
31429945.002025-04-188763Actual
38549485.002025-10-188716Actual
8463585.002023-06-208736Actual
7245480.002023-05-208716Budget
29025474.942025-01-1787113Actual
32964451.002025-05-198766Actual
26749790.742024-11-1687213Actual
21250682.912024-06-198728Actual
16897454.002024-02-178736Actual
9348650.002023-07-188715Budget
18664180.002024-04-188773Actual
110681228.382023-08-188718Actual
347931485.002025-07-188713Actual
9999380.002023-07-188728Budget
2431100.002023-01-188773Budget
7633720.002023-05-208767Actual
7244527.002023-05-208716Actual
58431080.002023-04-198714Actual
11822585.002023-09-178736Actual
28612955.642025-01-178728Actual
4530495.002023-03-208713Actual
32824520.002025-05-198716Actual
7821410.182023-05-208768Actual
2896351.002023-01-188746Actual
3006096.512025-02-1687212Actual
2352339.062024-08-1787112Actual
6267380.002023-04-198746Budget
17334192.252024-02-1787411Actual
30179632.842025-02-1687213Actual
34828945.002025-07-188763Actual
842750.002022-11-178717Budget
29448451.002025-02-168716Actual
1826200.002022-12-188756Budget
1745319.912024-02-1787112Actual
170391080.002024-02-178717Actual
35971000.002023-02-178714Budget
121951092.012023-09-178718Actual
7106630.002023-05-208715Actual
19635990.002024-05-198763Actual
8696850.002023-06-208717Budget
25795270.002024-11-168773Actual
341441530.002025-06-198717Actual
6122410.002023-04-198716Actual
6220585.002023-04-198736Actual
16275144.382024-01-1887311Actual
6966950.002023-05-208714Budget
3003468.002023-01-188766Actual
17660180.002024-03-198773Actual
35709479.492025-07-1887112Actual
9022495.002023-07-188713Actual
22287546.552024-07-178768Actual
281431080.002025-01-178764Actual
8758550.002023-06-208767Budget
31100524.172025-03-1987611Actual
4779720.002023-03-208764Actual
4345750.002023-02-178718Budget
262471080.002024-11-168767Actual
313941485.002025-04-188713Actual
16571900.002024-02-178763Actual
1170495.002022-12-188713Actual
32137299.702025-04-1887211Actual
320511092.012025-04-188768Actual
6918135.002023-05-208773Actual
1139590.002023-09-178773Actual
18607810.002024-04-188763Actual
6123480.002023-04-198716Budget
16842416.002024-02-178716Actual
19016340.002024-04-188766Actual
21786468.002024-07-178764Actual
36858383.742025-08-1887112Actual
1541429.482023-12-1887112Actual
349131620.002025-07-188714Actual
17928454.002024-03-198736Actual
11646720.002023-09-178765Actual
1229360.002022-12-188763Actual
6043650.002023-04-198765Budget
17954227.002024-03-198746Actual
36659747.582025-08-1887111Actual
2801200.002023-01-188726Budget
21041092.012022-12-188718Actual
32251448.642025-04-1887611Actual
11724468.002023-09-178716Actual
35099451.002025-07-188716Actual
180135.002022-11-178773Actual
511480.002022-11-178716Budget
34055277.002025-06-198756Actual
2152546.552022-12-188728Actual
26335955.642024-11-168728Actual
16749743.002024-02-178715Actual
135111350.002023-11-178713Actual
1939596.512024-04-1887511Actual
27932948.642024-12-1787613Actual
15596270.002024-01-188773Actual
19194819.282024-04-188728Actual
10464720.002023-08-188715Actual
361561215.002025-08-188715Actual
12633650.002023-10-188764Budget
33261299.702025-05-1987211Actual
155041440.002024-01-188713Actual
38689451.002025-10-188766Actual
24325240.132024-09-1687111Actual
702200.002022-11-178756Budget
1583776.002024-01-188726Actual
6313234.002023-04-198756Actual
2157648.632024-06-1987612Actual
15810378.002024-01-188716Actual
11915176.002023-09-178756Actual
12304546.552023-09-178768Actual
13762540.002023-11-178765Actual
289630.002022-11-178764Actual
5515682.912023-03-208728Actual
22043151.002024-07-178756Actual
1030546.552022-11-178728Actual
14970302.002023-12-188766Actual
11117280.002023-08-188728Budget
22855608.002024-08-178765Actual
216331260.002024-07-178713Actual
2615720.002023-01-188715Actual
27142451.002024-12-178716Actual
282361053.002025-01-178765Actual
308642046.572025-03-198718Actual
3791776.292025-09-1787511Actual
35206208.002025-07-188756Actual
11975380.002023-09-178766Budget
1848239.062024-03-1987112Actual
32221092.012023-01-188718Actual
4066200.002023-02-178756Budget
11504650.002023-09-178764Budget
21963113.002024-07-178726Actual
5143293.002023-03-208746Actual
8288550.002023-06-208765Budget
39222766.732025-10-1887612Actual
10463650.002023-08-188715Budget
34003589.002025-06-198736Actual
11394100.002023-09-178773Budget
19847540.002024-05-198765Actual
22700360.002024-08-178773Actual
4019380.002023-02-178746Budget
9208950.002023-07-188714Budget
11116546.552023-08-188728Actual
13044200.002023-10-188756Budget
15356288.002023-12-1887611Actual
6044630.002023-04-198765Actual
11256480.002023-09-178713Budget
9675200.002023-07-188756Budget
27197520.002024-12-178736Actual
12570990.002023-10-188714Actual
3329380.002023-01-188768Budget
12711810.002023-10-188715Actual
13104410.002023-10-188766Actual
282011053.002025-01-178715Actual
9405550.002023-07-188765Budget
14293192.252023-11-1787311Actual
30892819.282025-03-198728Actual
36356277.002025-08-188756Actual
7293200.002023-05-208726Budget
27249208.002024-12-178756Actual
23265682.912024-08-178768Actual
269591620.002024-12-178714Actual
1830948.632024-03-1987211Actual
36567819.282025-08-188728Actual
226081350.002024-08-178713Actual
5466750.002023-03-208718Budget
241141080.002024-09-168717Actual
292621620.002025-02-168714Actual
100380.002022-11-178763Budget
34704632.842025-06-1987213Actual
1683200.002022-12-188726Budget
9733410.002023-07-188766Actual
11821550.002023-09-178736Budget
841810.002022-11-178717Actual
338561134.002025-06-198715Actual
303881710.002025-03-198714Actual
31066375.232025-03-1987411Actual
13246650.002023-10-188767Budget
281091710.002025-01-178714Actual
22400192.252024-07-1787311Actual
19108900.002024-04-188767Actual
18958227.002024-04-188746Actual
382431485.002025-10-188713Actual
10745380.002023-08-188746Budget
10792200.002023-08-188756Budget
297381773.842025-02-168718Actual
318971530.002025-04-188717Actual
6840380.002023-05-208763Budget
9083360.002023-07-188763Actual
8617380.002023-06-208766Budget
26571225.232024-11-1687611Actual
30681243.002025-03-198756Actual
35154520.002025-07-188736Actual
22254682.912024-07-178728Actual
4531480.002023-03-208713Budget
309261092.012025-03-198768Actual
4452682.912023-02-178768Actual
130690.002022-12-188773Actual
8415234.002023-06-208726Actual
30094670.982025-02-1687612Actual
28024945.002025-01-178763Actual
4206750.002023-02-178717Budget
12115630.002023-09-178767Actual
2753480.002023-01-188716Budget
10325990.002023-08-188714Actual
35979878.002025-08-188763Actual
10138495.002023-08-188713Actual
11316280.002023-09-178763Budget
1354990.002022-12-188714Actual
7342550.002023-05-208736Budget
31549990.002025-04-188764Actual
383631710.002025-10-188714Actual
80861080.002023-06-208714Actual
13667585.002023-11-178764Actual
31727139.002025-04-188726Actual
6781585.002023-05-208713Actual
20137720.002024-05-198767Actual
6513630.002023-04-198767Actual
285842046.572025-01-178718Actual
23465288.002024-08-1787611Actual
8225720.002023-06-208715Actual
2042396.512024-05-1987511Actual
331131910.212025-05-198718Actual
360981170.002025-08-188764Actual
35828317.052025-07-1887113Actual
1443819.912023-11-1787212Actual
33349524.172025-05-1987611Actual
20314335.872024-05-1987111Actual
2154339.062024-06-1987112Actual
99511228.382023-07-188718Actual
5388540.002023-03-208767Actual
19286335.872024-04-1887111Actual
5514380.002023-03-208728Budget
7901480.002023-06-208713Budget
12950550.002023-10-188736Budget
26931338.002024-12-178773Actual
11505720.002023-09-178764Actual
7435200.002023-05-208756Budget
15865416.002024-01-188736Actual
1414550.002022-12-188764Budget
2213380.002022-12-188768Budget
37950524.172025-09-1787611Actual
372481080.002025-09-178764Actual
9811850.002023-07-188717Budget
54671228.382023-03-208718Actual
26013270.002024-11-168716Actual
133241228.382023-10-188718Actual
13546990.002023-11-178763Actual
9533176.002023-07-188726Actual
6451900.002023-04-198717Actual
3737630.002023-02-178715Actual
17194682.912024-02-178768Actual
18012378.002024-03-198766Actual
4065234.002023-02-178756Actual
14144546.552023-11-178728Actual
18784608.002024-04-188715Actual
27552673.112024-12-1787111Actual
15182682.912023-12-188768Actual
1951319.912024-04-1887212Actual
13105380.002023-10-188766Budget
337631620.002025-06-198714Actual
32851139.002025-05-198726Actual
16656878.002024-02-178714Actual
8558200.002023-06-208756Budget
369720.002022-11-178715Actual
18692819.002024-04-188714Actual
364811170.002025-08-188767Actual
1731527.002022-12-188736Actual
9406630.002023-07-188765Actual
2752410.002023-01-188716Actual
32553878.002025-05-198763Actual
30303945.002025-03-198763Actual
307711350.002025-03-198717Actual
19228682.912024-04-188768Actual
2897380.002023-01-188746Budget
35770766.732025-07-1887612Actual
32401474.942025-04-1887113Actual
11916200.002023-09-178756Budget
7341585.002023-05-208736Actual
1171480.002022-12-188713Budget
12383495.002023-10-188713Actual
23110900.002024-08-178717Actual
338901053.002025-06-198765Actual
27695448.642024-12-1787611Actual
23860608.002024-09-168765Actual
18069990.002024-03-198717Actual
8884546.552023-06-208728Actual
23732878.002024-09-168714Actual
37506277.002025-09-178756Actual
29858673.112025-02-1687111Actual
15717608.002024-01-188715Actual
12194750.002023-09-178718Budget
22345288.002024-07-1787111Actual
36977632.842025-08-1887113Actual
25299682.912024-10-178768Actual
38867819.282025-10-188728Actual
22076340.002024-07-178766Actual
10276135.002023-08-188773Actual
2850480.002023-01-188736Budget
11177380.002023-08-188768Budget
12382480.002023-10-188713Budget
4205720.002023-02-178717Actual
384561053.002025-10-188715Actual
3596990.002023-02-178714Actual
24148810.002024-09-168767Actual
17603990.002024-03-198763Actual
20457192.252024-05-1987611Actual
17074720.002024-02-178767Actual
35737192.252025-07-1887212Actual
34029347.002025-06-198746Actual
212221501.112024-06-198718Actual
8510380.002023-06-208746Budget
1556540.002022-12-188765Actual
2555729.482024-10-1787112Actual
34885405.002025-07-188773Actual
359451418.002025-08-188713Actual
375961440.002025-09-178717Actual
4018351.002023-02-178746Actual
319311080.002025-04-188767Actual
27084891.002024-12-178765Actual
4857720.002023-03-208715Actual
8226650.002023-06-208715Budget
4590280.002023-03-208763Budget
29297990.002025-02-168764Actual
8511351.002023-06-208746Actual
5794180.002023-04-198773Actual
20665810.002024-06-198763Actual
181100.002022-11-178773Budget
4999410.002023-03-208716Actual
308061080.002025-03-198767Actual
6372380.002023-04-198766Budget
29766955.642025-02-168728Actual
6841360.002023-05-208763Actual
9582585.002023-07-188736Actual
18363144.382024-03-1987411Actual
1647939.062024-01-1887612Actual
353311170.002025-07-188767Actual
304231170.002025-03-198764Actual
5575380.002023-03-208768Budget
1887351.002022-12-188766Actual
6170234.002023-04-198726Actual
38128474.942025-09-1787113Actual
4266630.002023-02-178767Actual
34619766.732025-06-1987612Actual
18223819.282024-03-198768Actual
7634550.002023-05-208767Budget
3144630.002023-01-188767Actual
377501092.012025-09-178768Actual
30574451.002025-03-198716Actual
10277100.002023-08-188773Budget
377161092.012025-09-178728Actual
29588451.002025-02-168766Actual
12445315.002023-10-188763Actual
27634375.232024-12-1787411Actual
31807277.002025-04-188756Actual
19932151.002024-05-198726Actual
35888632.842025-07-1887613Actual
15950302.002024-01-188766Actual
17980151.002024-03-198756Actual
1526848.632023-12-1887211Actual
14021900.002023-11-178717Actual
24057302.002024-09-168766Actual
3343596.512025-05-1987212Actual
30211632.842025-02-1687613Actual
373411053.002025-09-178765Actual
916190.002023-07-188773Actual
39160479.492025-10-1887112Actual
12712650.002023-10-188715Budget
32218149.702025-04-1887511Actual
25028227.002024-10-178746Actual
1934196.512024-04-1887311Actual
36919575.242025-08-1887612Actual
31186192.252025-03-1987212Actual
25499240.132024-10-1787611Actual
22913340.002024-08-178716Actual
38398990.002025-10-188764Actual
8943280.002023-06-208768Budget
41480.002022-11-178713Budget
23767585.002024-09-168764Actual
11645550.002023-09-178765Budget
654351.002022-11-178746Actual
23918416.002024-09-168716Actual
242061228.382024-09-168718Actual
2849585.002023-01-188736Actual
429550.002022-11-178765Budget
2452639.062024-09-1687112Actual
229850.002022-11-178714Budget
26153229.002024-11-168766Actual
15624761.002024-01-188714Actual
33288299.702025-05-1987311Actual
6373351.002023-04-198766Actual
28786375.232025-01-1787411Actual
268741013.002024-12-178763Actual
14885416.002023-12-188736Actual
18424192.252024-03-1987611Actual
6514550.002023-04-198767Budget
196011350.002024-05-198713Actual
342651092.012025-06-198728Actual
20962113.002024-06-198726Actual
36249520.002025-08-188716Actual
36304589.002025-08-188736Actual
7961380.002023-06-208763Budget
36191891.002025-08-188765Actual
251441080.002024-10-178717Actual
8557293.002023-06-208756Actual
33975139.002025-06-198726Actual
22994227.002024-08-178746Actual
9812900.002023-07-188717Actual
13183750.002023-10-188717Budget
34557479.492025-06-1987112Actual
12901176.002023-10-188726Actual
34411448.642025-06-1987311Actual
28294520.002025-01-178716Actual
20045302.002024-05-198766Actual
7027650.002023-05-208764Budget
37539451.002025-09-178766Actual
22643900.002024-08-178763Actual
30629520.002025-03-198736Actual
5795200.002023-04-198773Budget
32879554.002025-05-198736Actual
21878540.002024-07-178765Actual
2443448.632024-09-1687511Actual
13877378.002023-11-178736Actual
21667900.002024-07-178763Actual
288550.002022-11-178764Budget
39102524.172025-10-1887611Actual
28732225.232025-01-1787211Actual
32343575.242025-04-1887612Actual
5655480.002023-04-198713Budget
18726527.002024-04-188764Actual
33141955.642025-05-198728Actual
1635480.002022-12-188716Budget
20223819.282024-05-198728Actual
232031228.382024-08-178718Actual
32309479.492025-04-1887112Actual
7494380.002023-05-208766Budget
21844743.002024-07-178715Actual
342371773.842025-06-198718Actual
2674720.002023-01-188765Actual
2353315.002023-01-188763Actual
327311134.002025-05-198715Actual
5576546.552023-03-208768Actual
26483186.932024-11-1687311Actual
4998480.002023-03-208716Budget
32610405.002025-05-198773Actual
11868380.002023-09-178746Budget
23405192.252024-08-1787411Actual
32461632.842025-04-1887613Actual
30360338.002025-03-198773Actual
26368955.642024-11-168768Actual
39041448.642025-10-1887411Actual
8087950.002023-06-208714Budget
12853468.002023-10-188716Actual
16363192.252024-01-1887611Actual
1632948.632024-01-1887511Actual
2800117.002023-01-188726Actual
376301080.002025-09-178767Actual
7026630.002023-05-208764Actual
38576208.002025-10-188726Actual
371281013.002025-09-178763Actual
9821092.012022-11-178718Actual
21342240.132024-06-1987111Actual
7822280.002023-05-208768Budget
16784675.002024-02-178765Actual
9871540.002023-07-188767Actual
10698527.002023-08-188736Actual
2255158.212024-07-1787612Actual
20843675.002024-06-198715Actual
31755554.002025-04-188736Actual
326731080.002025-05-198764Actual
2352380.002023-01-188763Budget
2538548.632024-10-1787211Actual
10850380.002023-08-188766Budget
5328750.002023-03-208717Budget
8885380.002023-06-208728Budget
9628380.002023-07-188746Budget
1446958.212023-11-1787612Actual
16628360.002024-02-178773Actual
12053720.002023-09-178717Actual
24407192.252024-09-1687411Actual
2546696.512024-10-1787511Actual
17688761.002024-03-198714Actual
141161228.382023-11-178718Actual
5142380.002023-03-208746Budget
31278317.052025-03-1987113Actual
32164375.232025-04-1887311Actual
11257585.002023-09-178713Actual
12852480.002023-10-188716Budget
12523180.002023-10-188773Actual
14617180.002023-12-188773Actual
13372546.552023-10-188728Actual
11869351.002023-09-178746Actual
1851558.212024-03-1987612Actual
8039100.002023-06-208773Budget

Generated 2025-12-17 11:49:10.206 UTC