[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12522100.002023-10-188773Budget
13373280.002023-10-188728Budget
2352380.002023-01-188763Budget
2430135.002023-01-188773Actual
38576208.002025-10-188726Actual
10385650.002023-08-188764Budget
35651524.172025-07-1887611Actual
377161092.012025-09-178728Actual
23020227.002024-08-178756Actual
26931338.002024-12-178773Actual
338901053.002025-06-198765Actual
8616410.002023-06-208766Actual
10324850.002023-08-188714Budget
372481080.002025-09-178764Actual
36356277.002025-08-188756Actual
22133990.002024-07-178717Actual
40540.002022-11-178713Actual
13929227.002023-11-178756Actual
5515682.912023-03-208728Actual
15717608.002024-01-188715Actual
22913340.002024-08-178716Actual
32610405.002025-05-198773Actual
2251819.912024-07-1787112Actual
902630.002022-11-178767Actual
10600480.002023-08-188716Budget
22017302.002024-07-178746Actual
5328750.002023-03-208717Budget
15062900.002023-12-188767Actual
5096480.002023-03-208736Budget
9675200.002023-07-188756Budget
289630.002022-11-178764Actual
24148810.002024-09-168767Actual
4531480.002023-03-208713Budget
34736632.842025-06-1987613Actual
3271380.002023-01-188728Budget
23351144.382024-08-1787211Actual
4668180.002023-03-208773Actual
6918135.002023-05-208773Actual
4779720.002023-03-208764Actual
1886380.002022-12-188766Budget
263071910.212024-11-168718Actual
18336144.382024-03-1987311Actual
11821550.002023-09-178736Budget
17722527.002024-03-198764Actual
31429945.002025-04-188763Actual
9628380.002023-07-188746Budget
26749790.742024-11-1687213Actual
32221092.012023-01-188718Actual
376881910.212025-09-178718Actual
9732380.002023-07-188766Budget
18281240.132024-03-1987111Actual
14178682.912023-11-178768Actual
30574451.002025-03-198716Actual
34885405.002025-07-188773Actual
3596990.002023-02-178714Actual
30094670.982025-02-1687612Actual
31012149.702025-03-1987211Actual
273391530.002024-12-178717Actual
25002416.002024-10-178736Actual
12242410.182023-09-178728Actual
9950650.002023-07-188718Budget
30892819.282025-03-198728Actual
320511092.012025-04-188768Actual
30211632.842025-02-1687613Actual
13325750.002023-10-188718Budget
370750.002022-11-178715Budget
292621620.002025-02-168714Actual
2154339.062024-06-1987112Actual
3972480.002023-02-178736Budget
38335270.002025-10-188773Actual
24325240.132024-09-1687111Actual
25795270.002024-11-168773Actual
25028227.002024-10-178746Actual
19108900.002024-04-188767Actual
22728761.002024-08-178714Actual
31158575.242025-03-1987112Actual
14320144.382023-11-1787411Actual
39014299.702025-10-1887311Actual
359451418.002025-08-188713Actual
1751158.212024-02-1787612Actual
338561134.002025-06-198715Actual
17660180.002024-03-198773Actual
170391080.002024-02-178717Actual
38656277.002025-10-188756Actual
2778196.512024-12-1787212Actual
38278878.002025-10-188763Actual
1494750.002022-12-188715Budget
384911053.002025-10-188765Actual
26428375.232024-11-1687111Actual
8463585.002023-06-208736Actual
29503554.002025-02-168736Actual
9348650.002023-07-188715Budget
6171200.002023-04-198726Budget
2145148.632024-06-1987511Actual
316421053.002025-04-188765Actual
32109598.642025-04-1887111Actual
246421350.002024-10-178713Actual
28434382.002025-01-178766Actual
32851139.002025-05-198726Actual
1031380.002022-11-178728Budget
841810.002022-11-178717Actual
3796720.002023-02-178765Actual
36191891.002025-08-188765Actual
7105650.002023-05-208715Budget
288550.002022-11-178764Budget
9581550.002023-07-188736Budget
21016302.002024-06-198746Actual
13605360.002023-11-178773Actual
28526990.002025-01-178767Actual
12949585.002023-10-188736Actual
8225720.002023-06-208715Actual
20137720.002024-05-198767Actual
28294520.002025-01-178716Actual
20750819.002024-06-198714Actual
281091710.002025-01-178714Actual
27084891.002024-12-178765Actual
2293480.002023-01-188713Budget
3803696.512025-09-1787212Actual
31066375.232025-03-1987411Actual
32879554.002025-05-198736Actual
13762540.002023-11-178765Actual
14617180.002023-12-188773Actual
2343248.632024-08-1787511Actual
1644819.912024-01-1887212Actual
2753480.002023-01-188716Budget
373411053.002025-09-178765Actual
274321910.212024-12-178718Actual
3737630.002023-02-178715Actual
27634375.232024-12-1787411Actual
282011053.002025-01-178715Actual
23704180.002024-09-168773Actual
25736878.002024-11-168763Actual
1446958.212023-11-1787612Actual
34179990.002025-06-198767Actual
17900113.002024-03-198726Actual
10463650.002023-08-188715Budget
20877675.002024-06-198765Actual
5981650.002023-04-198715Budget
6267380.002023-04-198746Budget
10464720.002023-08-188715Actual
27223382.002024-12-178746Actual
2452639.062024-09-1687112Actual
760380.002022-11-178766Budget
20223819.282024-05-198728Actual
387461440.002025-10-188717Actual
18784608.002024-04-188715Actual
21963113.002024-07-178726Actual
3144630.002023-01-188767Actual
110681228.382023-08-188718Actual
17980151.002024-03-198756Actual
15891265.002024-01-188746Actual
360981170.002025-08-188764Actual
29588451.002025-02-168766Actual
18664180.002024-04-188773Actual
4530495.002023-03-208713Actual
150271080.002023-12-188717Actual
16897454.002024-02-178736Actual
12632720.002023-10-188764Actual
2105650.002022-12-188718Budget
5327720.002023-03-208717Actual
8617380.002023-06-208766Budget
135111350.002023-11-178713Actual
337631620.002025-06-198714Actual
38867819.282025-10-188728Actual
10649200.002023-08-188726Budget
36567819.282025-08-188728Actual
22427192.252024-07-1787411Actual
2034296.512024-05-1987211Actual
13877378.002023-11-178736Actual
15917227.002024-01-188756Actual
33141955.642025-05-198728Actual
13849113.002023-11-178726Actual
21991416.002024-07-178736Actual
2674720.002023-01-188765Actual
382431485.002025-10-188713Actual
6966950.002023-05-208714Budget
342371773.842025-06-198718Actual
21724180.002024-07-178773Actual
130690.002022-12-188773Actual
29886149.702025-02-1687211Actual
6919100.002023-05-208773Budget
2353315.002023-01-188763Actual
30303945.002025-03-198763Actual
29025474.942025-01-1787113Actual
21667900.002024-07-178763Actual
2054219.912024-05-1987212Actual
4206750.002023-02-178717Budget
3659630.002023-02-178764Actual
36977632.842025-08-1887113Actual
10138495.002023-08-188713Actual
2051529.482024-05-1987112Actual
5575380.002023-03-208768Budget
3409480.002023-02-178713Budget
6220585.002023-04-198736Actual
2801200.002023-01-188726Budget
10059280.002023-07-188768Budget
24677900.002024-10-178763Actual
8758550.002023-06-208767Budget
2497476.002024-10-178726Actual
3330546.552023-01-188768Actual
24407192.252024-09-1687411Actual
2881376.292025-01-1787511Actual
7106630.002023-05-208715Actual
29234405.002025-02-168773Actual
12571850.002023-10-188714Budget
1931448.632024-04-1887211Actual
1939596.512024-04-1887511Actual
8146650.002023-06-208764Budget
3003468.002023-01-188766Actual
18877340.002024-04-188716Actual
9676176.002023-07-188756Actual
22821743.002024-08-178715Actual
191661501.112024-04-188718Actual
33975139.002025-06-198726Actual
39041448.642025-10-1887411Actual
23053340.002024-08-178766Actual
2944200.002023-01-188756Budget
27872317.052024-12-1787113Actual
8885380.002023-06-208728Budget
296451530.002025-02-168717Actual
21072340.002024-06-198766Actual
13104410.002023-10-188766Actual
3082750.002023-01-188717Budget
33948520.002025-06-198716Actual
35206208.002025-07-188756Actual
29529347.002025-02-168746Actual
21844743.002024-07-178715Actual
20962113.002024-06-198726Actual
1948619.912024-04-1887112Actual
2455310.332024-09-1687212Actual
21042227.002024-06-198756Actual
25918851.002024-11-168715Actual
31807277.002025-04-188756Actual
22700360.002024-08-178773Actual
28024945.002025-01-178763Actual
39307790.742025-10-1887213Actual
1415540.002022-12-188764Actual
6043650.002023-04-198765Budget
65931228.382023-04-198718Actual
268741013.002024-12-178763Actual
7026630.002023-05-208764Actual
2536550.002023-01-188764Budget
4669200.002023-03-208773Budget
3875480.002023-02-178716Budget
31781312.002025-04-188746Actual
1851558.212024-03-1987612Actual
29555243.002025-02-168756Actual
38987299.702025-10-1887211Actual
6701380.002023-04-198768Budget
26013270.002024-11-168716Actual
15539900.002024-01-188763Actual
1951319.912024-04-1887212Actual
284911530.002025-01-178717Actual
9812900.002023-07-188717Actual
11317360.002023-09-178763Actual
32461632.842025-04-1887613Actual
31186192.252025-03-1987212Actual
14056810.002023-11-178767Actual
18363144.382024-03-1987411Actual
262471080.002024-11-168767Actual
655380.002022-11-178746Budget
3549200.002023-02-178773Budget
28905575.242025-01-1787112Actual
18190546.552024-03-198728Actual
18932378.002024-04-188736Actual
318971530.002025-04-188717Actual
19960416.002024-05-198736Actual
8367480.002023-06-208716Budget
8558200.002023-06-208756Budget
10990720.002023-08-188767Actual
654351.002022-11-178746Actual
11868380.002023-09-178746Budget
10929750.002023-08-188717Budget
27580225.232024-12-1787211Actual
34557479.492025-06-1987112Actual
26571225.232024-11-1687611Actual
1778410.002022-12-188746Actual
12774540.002023-10-188765Actual
37950524.172025-09-1787611Actual
429550.002022-11-178765Budget
35855632.842025-07-1887213Actual
33554632.842025-05-1987213Actual
35888632.842025-07-1887613Actual
1228380.002022-12-188763Budget
24762878.002024-10-178714Actual
27494819.282024-12-178768Actual
212221501.112024-06-198718Actual
319891910.212025-04-188718Actual
916190.002023-07-188773Actual
34828945.002025-07-188763Actual
38008383.742025-09-1787112Actual
25357335.872024-10-1787111Actual
12996410.002023-10-188746Actual
9629293.002023-07-188746Actual
11584720.002023-09-178715Actual
282361053.002025-01-178765Actual
6840380.002023-05-208763Budget
2663058.212024-11-1687112Actual
37004632.842025-08-1887213Actual
7494380.002023-05-208766Budget
2479850.002023-01-188714Budget
30152317.052025-02-1687113Actual
12997380.002023-10-188746Budget
5655480.002023-04-198713Budget
9405550.002023-07-188765Budget
11394100.002023-09-178773Budget
352961440.002025-07-188717Actual
10745380.002023-08-188746Budget
15356288.002023-12-1887611Actual
10060682.912023-07-188768Actual
303881710.002025-03-198714Actual
2153380.002022-12-188728Budget
15295144.382023-12-1887311Actual
21041092.012022-12-188718Actual
31278317.052025-03-1987113Actual
10850380.002023-08-188766Budget
4590280.002023-03-208763Budget
181100.002022-11-178773Budget
5576546.552023-03-208768Actual
26782632.842024-11-1687613Actual
12054750.002023-09-178717Budget
21370144.382024-06-1987211Actual
35971000.002023-02-178714Budget
28612955.642025-01-178728Actual
1647939.062024-01-1887612Actual
36601955.642025-08-188768Actual
2352339.062024-08-1787112Actual
35126174.002025-07-188726Actual
236121440.002024-09-168713Actual
228990.002022-11-178714Actual
23918416.002024-09-168716Actual
8836955.642023-06-208718Actual
5142380.002023-03-208746Budget
39102524.172025-10-1887611Actual
11915176.002023-09-178756Actual
3738650.002023-02-178715Budget
175681440.002024-03-198713Actual
17928454.002024-03-198736Actual
2849585.002023-01-188736Actual
23405192.252024-08-1787411Actual
1624848.632024-01-1887211Actual
4265550.002023-02-178767Budget
1229360.002022-12-188763Actual
29858673.112025-02-1687111Actual
29085632.842025-01-1787613Actual
24796468.002024-10-178764Actual
4127468.002023-02-178766Actual
9347720.002023-07-188715Actual
7435200.002023-05-208756Budget
12950550.002023-10-188736Budget
35099451.002025-07-188716Actual
281431080.002025-01-178764Actual
1355850.002022-12-188714Budget
1493810.002022-12-188715Actual
5903550.002023-04-198764Budget
39340790.742025-10-1887613Actual
5902540.002023-04-198764Actual
31755554.002025-04-188736Actual
22254682.912024-07-178728Actual
1030546.552022-11-178728Actual
11772200.002023-09-178726Budget
1830948.632024-03-1987211Actual
257011350.002024-11-168713Actual
33735338.002025-06-198773Actual
3329380.002023-01-188768Budget
11974410.002023-09-178766Actual
3081900.002023-01-188717Actual
7244527.002023-05-208716Actual
2604083.002024-11-168726Actual
15865416.002024-01-188736Actual
38689451.002025-10-188766Actual
47161080.002023-03-208714Actual
31486338.002025-04-188773Actual
13043293.002023-10-188756Actual
6123480.002023-04-198716Budget
33469766.732025-05-1987612Actual
24854608.002024-10-178715Actual
33315299.702025-05-1987411Actual
430630.002022-11-178765Actual
10791234.002023-08-188756Actual
364811170.002025-08-188767Actual
350061215.002025-07-188715Actual
16042900.002024-01-188767Actual
165361350.002024-02-178713Actual
19720878.002024-05-198714Actual
7027650.002023-05-208764Budget
30360338.002025-03-198773Actual
8695720.002023-06-208717Actual
331751092.012025-05-198768Actual
1544758.212023-12-1887612Actual
331131910.212025-05-198718Actual
12711810.002023-10-188715Actual
12444280.002023-10-188763Budget
58421000.002023-04-198714Budget
32218149.702025-04-1887511Actual
13903302.002023-11-178746Actual
34356747.582025-06-1987111Actual
35041891.002025-07-188765Actual
8757630.002023-06-208767Actual
16923265.002024-02-178746Actual
7821410.182023-05-208768Actual
4591315.002023-03-208763Actual
5248380.002023-03-208766Budget
8414200.002023-06-208726Budget
13245630.002023-10-188767Actual
32309479.492025-04-1887112Actual
5249410.002023-03-208766Actual
54671228.382023-03-208718Actual
8511351.002023-06-208746Actual
7389380.002023-05-208746Budget
19016340.002024-04-188766Actual
1779380.002022-12-188746Budget
26722317.052024-11-1687113Actual
842750.002022-11-178717Budget
18726527.002024-04-188764Actual
24267819.282024-09-168768Actual
11645550.002023-09-178765Budget
6313234.002023-04-198756Actual
268391350.002024-12-178713Actual
242061228.382024-09-168718Actual
13962340.002023-11-178766Actual
384561053.002025-10-188715Actual
6266410.002023-04-198746Actual
1089380.002022-11-178768Budget
11646720.002023-09-178765Actual
26993990.002024-12-178764Actual
3006096.512025-02-1687212Actual
23378192.252024-08-1787311Actual
27814766.732024-12-1787612Actual
18223819.282024-03-198768Actual
16628360.002024-02-178773Actual
23767585.002024-09-168764Actual
12523180.002023-10-188773Actual
369720.002022-11-178715Actual
4345750.002023-02-178718Budget
302681485.002025-03-198713Actual
13434682.912023-10-188768Actual
558176.002022-11-178726Actual
7293200.002023-05-208726Budget
365391910.212025-08-188718Actual
10744410.002023-08-188746Actual
34384149.702025-06-1987211Actual
2057358.212024-05-1987612Actual
12445315.002023-10-188763Actual
8944410.182023-06-208768Actual
1635480.002022-12-188716Budget
13727743.002023-11-178715Actual
25087378.002024-10-178766Actual
100380.002022-11-178763Budget
2435396.512024-09-1687211Actual
2538548.632024-10-1787211Actual
35737192.252025-07-1887212Actual
15322192.252023-12-1887411Actual
25499240.132024-10-1787611Actual
1556540.002022-12-188765Actual
15659527.002024-01-188764Actual
12243280.002023-09-178728Budget
12053720.002023-09-178717Actual
17603990.002024-03-198763Actual
262121350.002024-11-168717Actual
27249208.002024-12-178756Actual
17334192.252024-02-1787411Actual
7388410.002023-05-208746Actual
35154520.002025-07-188736Actual
3874527.002023-02-178716Actual
16691527.002024-02-178764Actual
17815675.002024-03-198765Actual
2042396.512024-05-1987511Actual
4919630.002023-03-208765Actual
9485527.002023-07-188716Actual
31700485.002025-04-188716Actual
28786375.232025-01-1787411Actual
252371501.112024-10-178718Actual
9209990.002023-07-188714Actual
7822280.002023-05-208768Budget
22168900.002024-07-178767Actual
16128682.912024-01-188728Actual
21284682.912024-06-198768Actual
2026630.002022-12-188767Actual
121951092.012023-09-178718Actual
222261228.382024-07-178718Actual
22855608.002024-08-178765Actual
3923200.002023-02-178726Budget
9023480.002023-07-188713Budget
32401474.942025-04-1887113Actual
7712955.642023-05-208718Actual
702200.002022-11-178756Budget
23465288.002024-08-1787611Actual
15810378.002024-01-188716Actual
22345288.002024-07-1787111Actual
347931485.002025-07-188713Actual
30516891.002025-03-198765Actual
16982340.002024-02-178766Actual
27282416.002024-12-178766Actual
29800955.642025-02-168768Actual
101360.002022-11-178763Actual
6640380.002023-04-198728Budget
25299682.912024-10-178768Actual
3688696.512025-08-1887212Actual
47171000.002023-03-208714Budget
13822378.002023-11-178716Actual
9998682.912023-07-188728Actual
319311080.002025-04-188767Actual
80861080.002023-06-208714Actual
18819675.002024-04-188765Actual
4205720.002023-02-178717Actual
38604554.002025-10-188736Actual
14238288.002023-11-1787111Actual
607527.002022-11-178736Actual
23647810.002024-09-168763Actual
5716315.002023-04-198763Actual
26120167.002024-11-168756Actual
5143293.002023-03-208746Actual
20396192.252024-05-1987411Actual
229850.002022-11-178714Budget
6841360.002023-05-208763Actual
1307100.002022-12-188773Budget
1170495.002022-12-188713Actual
20722180.002024-06-198773Actual
1736148.632024-02-1787511Actual
31220766.732025-03-1987612Actual
4018351.002023-02-178746Actual
9208950.002023-07-188714Budget
33288299.702025-05-1987311Actual
16842416.002024-02-178716Actual
14021900.002023-11-178717Actual
377501092.012025-09-178768Actual
2255158.212024-07-1787612Actual
304231170.002025-03-198764Actual
285842046.572025-01-178718Actual
15950302.002024-01-188766Actual
27197520.002024-12-178736Actual
297381773.842025-02-168718Actual
19812743.002024-05-198715Actual
330211530.002025-05-198717Actual
7245480.002023-05-208716Budget
22763527.002024-08-178764Actual
34055277.002025-06-198756Actual
17194682.912024-02-178768Actual
6170234.002023-04-198726Actual
22043151.002024-07-178756Actual
181621228.382024-03-198718Actual
6702546.552023-04-198768Actual
20457192.252024-05-1987611Actual
38398990.002025-10-188764Actual
32428790.742025-04-1887213Actual
28759375.232025-01-1787311Actual
360641710.002025-08-188714Actual
9532200.002023-07-188726Budget
18692819.002024-04-188714Actual
241141080.002024-09-168717Actual
1745319.912024-02-1787112Actual
24889608.002024-10-178765Actual
26483186.932024-11-1687311Actual
2558419.912024-10-1787212Actual
30714382.002025-03-198766Actual
38155632.842025-09-1787213Actual
23860608.002024-09-168765Actual
327661053.002025-05-198765Actual
24234682.912024-09-168728Actual
361561215.002025-08-188715Actual
28401277.002025-01-178756Actual
2214546.552022-12-188768Actual
5095527.002023-03-208736Actual
8557293.002023-06-208756Actual
12194750.002023-09-178718Budget
11256480.002023-09-178713Budget
36741299.702025-08-1887411Actual
1443819.912023-11-1787212Actual
11257585.002023-09-178713Actual
511480.002022-11-178716Budget
28375347.002025-01-178746Actual
23732878.002024-09-168714Actual
1414550.002022-12-188764Budget
29940375.232025-02-1687411Actual
293551053.002025-02-168715Actual
36276139.002025-08-188726Actual
8884546.552023-06-208728Actual
9872550.002023-07-188767Budget
11822585.002023-09-178736Actual
26094229.002024-11-168746Actual
21250682.912024-06-198728Actual
1934196.512024-04-1887311Actual
23265682.912024-08-178768Actual
5795200.002023-04-198773Budget
37480347.002025-09-178746Actual
6967990.002023-05-208714Actual
17074720.002024-02-178767Actual
39188192.252025-10-1887212Actual
21878540.002024-07-178765Actual
23145900.002024-08-178767Actual
31727139.002025-04-188726Actual
11504650.002023-09-178764Budget
1683200.002022-12-188726Budget
17780608.002024-03-198715Actual
8510380.002023-06-208746Budget
251441080.002024-10-178717Actual
27169208.002024-12-178726Actual
7342550.002023-05-208736Budget
28081338.002025-01-178773Actual
36687299.702025-08-1887211Actual
38549485.002025-10-188716Actual
2850480.002023-01-188736Budget
29297990.002025-02-168764Actual
7436176.002023-05-208756Actual
39160479.492025-10-1887112Actual
34499598.642025-06-1987611Actual
10648176.002023-08-188726Actual
7961380.002023-06-208763Budget
17307144.382024-02-1787311Actual
29913448.642025-02-1687311Actual
8696850.002023-06-208717Budget
1441129.482023-11-1787112Actual
14293192.252023-11-1787311Actual
13546990.002023-11-178763Actual
11316280.002023-09-178763Budget
11869351.002023-09-178746Actual
1682176.002022-12-188726Actual
9733410.002023-07-188766Actual
370931485.002025-09-178713Actual
11069750.002023-08-188718Budget
34087382.002025-06-198766Actual
12116650.002023-09-178767Budget
23110900.002024-08-178717Actual
4065234.002023-02-178756Actual
7900495.002023-06-208713Actual
18069990.002024-03-198717Actual
13044200.002023-10-188756Budget
309261092.012025-03-198768Actual
8226650.002023-06-208715Budget
32164375.232025-04-1887311Actual
34298819.282025-06-198768Actual
19228682.912024-04-188768Actual
1826200.002022-12-188756Budget
36858383.742025-08-1887112Actual
30655312.002025-03-198746Actual
8943280.002023-06-208768Budget
2653737.992024-11-1687511Actual
15182682.912023-12-188768Actual
30032479.492025-02-1687112Actual
12773550.002023-10-188765Budget
13105380.002023-10-188766Budget
24734180.002024-10-178773Actual
4998480.002023-03-208716Budget
8038135.002023-06-208773Actual
27552673.112024-12-1787111Actual
313941485.002025-04-188713Actual
5047200.002023-03-208726Budget
10276135.002023-08-188773Actual
3470280.002023-02-178763Budget
11116546.552023-08-188728Actual
14937189.002023-12-188756Actual
8415234.002023-06-208726Actual
9406630.002023-07-188765Actual
2394576.002024-09-168726Actual
39222766.732025-10-1887612Actual
27661149.702024-12-1787511Actual
330551170.002025-05-198767Actual
18104720.002024-03-198767Actual
20045302.002024-05-198766Actual
37426174.002025-09-178726Actual
21752819.002024-07-178714Actual
18904151.002024-04-188726Actual
25054151.002024-10-178756Actual
326731080.002025-05-198764Actual
29974448.642025-02-1687611Actual
35564375.232025-07-1887311Actual
9083360.002023-07-188763Actual
32964451.002025-05-198766Actual
19847540.002024-05-198765Actual
9533176.002023-07-188726Actual
326381710.002025-05-198714Actual
26456149.702024-11-1687211Actual
11443850.002023-09-178714Budget
226081350.002024-08-178713Actual
12853468.002023-10-188716Actual
25858761.002024-11-168764Actual
1728096.512024-02-1787211Actual
34438375.232025-06-1987411Actual
7574900.002023-05-208717Actual
36714375.232025-08-1887311Actual
1887351.002022-12-188766Actual
296801080.002025-02-168767Actual
35509673.112025-07-1887111Actual
389011092.012025-10-188768Actual
14911227.002023-12-188746Actual
6513630.002023-04-198767Actual
171321364.742024-02-178718Actual
36249520.002025-08-188716Actual
145261260.002023-12-188713Actual
133241228.382023-10-188718Actual
5466750.002023-03-208718Budget
11725480.002023-09-178716Budget
23323240.132024-08-1787111Actual
26510186.932024-11-1687411Actual
15752608.002024-01-188765Actual
8039100.002023-06-208773Budget
293901053.002025-02-168765Actual
1839048.632024-03-1987511Actual
8288550.002023-06-208765Budget

Generated 2025-12-18 03:21:14.606 UTC