[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 768  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881376.292024-07-1987511Actual
3409480.002022-08-198713Budget
12116650.002023-03-198767Budget
13184720.002023-04-198717Actual
7494380.002022-11-198766Budget
5466750.002022-09-198718Budget
65931228.382022-10-198718Actual
268741013.002024-06-188763Actual
372481080.002025-03-198764Actual
9082380.002023-01-178763Budget
9811850.002023-01-178717Budget
1732480.002022-06-198736Budget
34704632.842024-12-1987213Actual
9209990.002023-01-178714Actual
4066200.002022-08-198756Budget
262471080.002024-05-188767Actual
31305632.842024-09-1887213Actual
5514380.002022-09-198728Budget
13762540.002023-05-198765Actual
12383495.002023-04-198713Actual
2944200.002022-07-208756Budget
6171200.002022-10-198726Budget
19847540.002023-11-198765Actual
5902540.002022-10-198764Actual
39307790.742025-04-1987213Actual
353891773.842025-01-178718Actual
9733410.002023-01-178766Actual
151201501.112023-06-198718Actual
2753480.002022-07-208716Budget
24947340.002024-04-188716Actual
38155632.842025-03-1987213Actual
2479850.002022-07-208714Budget
32851139.002024-11-188726Actual
28401277.002024-07-198756Actual
8510380.002022-12-208746Budget
99511228.382023-01-178718Actual
29025474.942024-07-1987113Actual
11724468.002023-03-198716Actual
5327720.002022-09-198717Actual
14320144.382023-05-1987411Actual
21164720.002023-12-208767Actual
17780608.002023-09-198715Actual
1089380.002022-05-198768Budget
7760410.182022-11-198728Actual
31039448.642024-09-1887311Actual
26428375.232024-05-1887111Actual
19635990.002023-11-198763Actual
10198315.002023-02-178763Actual
19228682.912023-10-198768Actual
34356747.582024-12-1987111Actual
13434682.912023-04-198768Actual
39340790.742025-04-1987613Actual
38070766.732025-03-1987612Actual
25439144.382024-04-1887411Actual
15182682.912023-06-198768Actual
9533176.002023-01-178726Actual
28612955.642024-07-198728Actual
7900495.002022-12-208713Actual
17900113.002023-09-198726Actual
2778196.512024-06-1887212Actual
12523180.002023-04-198773Actual
29588451.002024-08-188766Actual
1839048.632023-09-1987511Actual
170391080.002023-08-198717Actual
26335955.642024-05-188728Actual
5095527.002022-09-198736Actual
22427192.252024-01-1787411Actual
30601208.002024-09-188726Actual
384561053.002025-04-198715Actual
23020227.002024-02-178756Actual
21250682.912023-12-208728Actual
34029347.002024-12-198746Actual
7244527.002022-11-198716Actual
251441080.002024-04-188717Actual
2558419.912024-04-1887212Actual
8414200.002022-12-208726Budget
4591315.002022-09-198763Actual
19986265.002023-11-198746Actual
34585192.252024-12-1987212Actual
34087382.002024-12-198766Actual
7165630.002022-11-198765Actual
13546990.002023-05-198763Actual
20877675.002023-12-208765Actual
25179810.002024-04-188767Actual
307711350.002024-09-188717Actual
1939596.512023-10-1987511Actual
6966950.002022-11-198714Budget
6452750.002022-10-198717Budget
18424192.252023-09-1987611Actual
9676176.002023-01-178756Actual
24057302.002024-03-188766Actual
2152546.552022-06-198728Actual
258231112.002024-05-188714Actual
11645550.002023-03-198765Budget
12054750.002023-03-198717Budget
160071080.002023-07-208717Actual
14911227.002023-06-198746Actual
297381773.842024-08-188718Actual
15539900.002023-07-208763Actual
22763527.002024-02-178764Actual
26153229.002024-05-188766Actual
34885405.002025-01-178773Actual
14021900.002023-05-198717Actual
17334192.252023-08-1987411Actual
37890448.642025-03-1987411Actual
19692360.002023-11-198773Actual
13727743.002023-05-198715Actual
1728096.512023-08-1987211Actual
263071910.212024-05-188718Actual
47171000.002022-09-198714Budget
4205720.002022-08-198717Actual
1682176.002022-06-198726Actual
2251819.912024-01-1787112Actual
6266410.002022-10-198746Actual
212221501.112023-12-208718Actual
32905347.002024-11-188746Actual
12303380.002023-03-198768Budget
3738650.002022-08-198715Budget
34384149.702024-12-1987211Actual
31781312.002024-10-188746Actual
2458548.632024-03-1887612Actual
26749790.742024-05-1887213Actual
24325240.132024-03-1887111Actual
330551170.002024-11-188767Actual
27634375.232024-06-1887411Actual
12632720.002023-04-198764Actual
36276139.002025-02-178726Actual
232031228.382024-02-178718Actual
382431485.002025-04-198713Actual
7027650.002022-11-198764Budget
31278317.052024-09-1887113Actual
2352339.062024-02-1787112Actual
18281240.132023-09-1987111Actual
34677632.842024-12-1987113Actual
25002416.002024-04-188736Actual
35417955.642025-01-178728Actual
25087378.002024-04-188766Actual
7713650.002022-11-198718Budget
13822378.002023-05-198716Actual
31337632.842024-09-1887613Actual
121951092.012023-03-198718Actual
36714375.232025-02-1787311Actual
25918851.002024-05-188715Actual
5903550.002022-10-198764Budget
4919630.002022-09-198765Actual
25054151.002024-04-188756Actual
36356277.002025-02-178756Actual
15148546.552023-06-198728Actual
20223819.282023-11-198728Actual
6702546.552022-10-198768Actual
11725480.002023-03-198716Budget
9023480.002023-01-178713Budget
7961380.002022-12-208763Budget
2478990.002022-07-208714Actual
12950550.002023-04-198736Budget
510468.002022-05-198716Actual
5717280.002022-10-198763Budget
2555729.482024-04-1887112Actual
383631710.002025-04-198714Actual
5248380.002022-09-198766Budget
24407192.252024-03-1887411Actual
30892819.282024-09-188728Actual
2355548.632024-02-1787612Actual
2051529.482023-11-1987112Actual
11443850.002023-03-198714Budget
36741299.702025-02-1787411Actual
8087950.002022-12-208714Budget
1948619.912023-10-1987112Actual
31807277.002024-10-188756Actual
273391530.002024-06-188717Actual
26368955.642024-05-188768Actual
24234682.912024-03-188728Actual
16949189.002023-08-198756Actual
34619766.732024-12-1987612Actual
3082750.002022-07-208717Budget
37004632.842025-02-1787213Actual
26571225.232024-05-1887611Actual
5716315.002022-10-198763Actual
10648176.002023-02-178726Actual
2343248.632024-02-1787511Actual
13325750.002023-04-198718Budget
14293192.252023-05-1987311Actual
6840380.002022-11-198763Budget
36601955.642025-02-178768Actual
4345750.002022-08-198718Budget
38781990.002025-04-198767Actual
8617380.002022-12-208766Budget
39280474.942025-04-1987113Actual
15240335.872023-06-1987111Actual
35154520.002025-01-178736Actual
1748019.912023-08-1987212Actual
21370144.382023-12-2087211Actual
33315299.702024-11-1887411Actual
20256819.282023-11-198768Actual
3658550.002022-08-198764Budget
347931485.002025-01-178713Actual
8885380.002022-12-208728Budget
21752819.002024-01-178714Actual
21667900.002024-01-178763Actual
15752608.002023-07-208765Actual
228990.002022-05-198714Actual
29529347.002024-08-188746Actual
3270410.182022-07-208728Actual
34055277.002024-12-198756Actual
279891485.002024-07-198713Actual
6372380.002022-10-198766Budget
18726527.002023-10-198764Actual
1414550.002022-06-198764Budget
12115630.002023-03-198767Actual
35770766.732025-01-1787612Actual
30360338.002024-09-188773Actual
12445315.002023-04-198763Actual
2616750.002022-07-208715Budget
1826200.002022-06-198756Budget
4393380.002022-08-198728Budget
38128474.942025-03-1987113Actual
33975139.002024-12-198726Actual
19754468.002023-11-198764Actual
1493810.002022-06-198715Actual
2430135.002022-07-208773Actual
35206208.002025-01-178756Actual
11822585.002023-03-198736Actual
22968454.002024-02-178736Actual
36977632.842025-02-1787113Actual
27872317.052024-06-1887113Actual
13372546.552023-04-198728Actual
6122410.002022-10-198716Actual
12900200.002023-04-198726Budget
9999380.002023-01-178728Budget
7166550.002022-11-198765Budget
27282416.002024-06-188766Actual
21991416.002024-01-178736Actual
1139590.002023-03-198773Actual
35509673.112025-01-1787111Actual
32343575.242024-10-1887612Actual
1541429.482023-06-1987112Actual
15062900.002023-06-198767Actual
30303945.002024-09-188763Actual
9732380.002023-01-178766Budget
19932151.002023-11-198726Actual
9484480.002023-01-178716Budget
20722180.002023-12-208773Actual
7105650.002022-11-198715Budget
33527474.942024-11-1887113Actual
8367480.002022-12-208716Budget
22643900.002024-02-178763Actual
32401474.942024-10-1887113Actual
349131620.002025-01-178714Actual
1030546.552022-05-198728Actual
33233747.582024-11-1887111Actual
8837650.002022-12-208718Budget
16042900.002023-07-208767Actual
7761380.002022-11-198728Budget
16982340.002023-08-198766Actual
9821092.012022-05-198718Actual
38278878.002025-04-198763Actual
37185338.002025-03-198773Actual
6701380.002022-10-198768Budget
19073990.002023-10-198717Actual
11773234.002023-03-198726Actual
12853468.002023-04-198716Actual
10990720.002023-02-178767Actual
20990454.002023-12-208736Actual
4920650.002022-09-198765Budget
31220766.732024-09-1887612Actual
15891265.002023-07-208746Actual
1544758.212023-06-1987612Actual
20045302.002023-11-198766Actual
2394576.002024-03-188726Actual
25858761.002024-05-188764Actual
18784608.002023-10-198715Actual
372131620.002025-03-198714Actual
27899948.642024-06-1887213Actual
150271080.002023-06-198717Actual
22076340.002024-01-178766Actual
20457192.252023-11-1987611Actual
22994227.002024-02-178746Actual
16749743.002023-08-198715Actual
10744410.002023-02-178746Actual
308061080.002024-09-188767Actual
25299682.912024-04-188768Actual
11116546.552023-02-178728Actual
8366527.002022-12-208716Actual
41480.002022-05-198713Budget
30152317.052024-08-1887113Actual
8226650.002022-12-208715Budget
31486338.002024-10-188773Actual
21963113.002024-01-178726Actual
10521550.002023-02-178765Budget
429550.002022-05-198765Budget
10929750.002023-02-178717Budget
13667585.002023-05-198764Actual
2538548.632024-04-1887211Actual
8288550.002022-12-208765Budget
10277100.002023-02-178773Budget
16869113.002023-08-198726Actual
6373351.002022-10-198766Actual
3471360.002022-08-198763Actual
12633650.002023-04-198764Budget
5654495.002022-10-198713Actual
8836955.642022-12-208718Actual
3343596.512024-11-1887212Actual
1731527.002022-06-198736Actual
9582585.002023-01-178736Actual
9485527.002023-01-178716Actual
19194819.282023-10-198728Actual
28847448.642024-07-1987611Actual
15917227.002023-07-208756Actual
32191375.232024-10-1887411Actual
12996410.002023-04-198746Actual
7245480.002022-11-198716Budget
35591375.232025-01-1787411Actual
5795200.002022-10-198773Budget
18692819.002023-10-198714Actual
292621620.002024-08-188714Actual
35828317.052025-01-1787113Actual
28375347.002024-07-198746Actual
268391350.002024-06-188713Actual
24762878.002024-04-188714Actual
22373144.382024-01-1787211Actual
10325990.002023-02-178714Actual
23647810.002024-03-188763Actual
226081350.002024-02-178713Actual
285842046.572024-07-198718Actual
2025550.002022-06-198767Budget
9812900.002023-01-178717Actual
2431100.002022-07-208773Budget
7389380.002022-11-198746Budget
14144546.552023-05-198728Actual
26483186.932024-05-1887311Actual
7573850.002022-11-198717Budget
2452639.062024-03-1887112Actual
8943280.002022-12-208768Budget
9022495.002023-01-178713Actual
27249208.002024-06-188756Actual
11869351.002023-03-198746Actual
3408540.002022-08-198713Actual
36304589.002025-02-178736Actual
9950650.002023-01-178718Budget
12304546.552023-03-198768Actual
331751092.012024-11-188768Actual
12774540.002023-04-198765Actual
282361053.002024-07-198765Actual
30032479.492024-08-1887112Actual
1171480.002022-06-198713Budget
319891910.212024-10-188718Actual
7634550.002022-11-198767Budget
33678945.002024-12-198763Actual
25795270.002024-05-188773Actual
31700485.002024-10-188716Actual
35888632.842025-01-1787613Actual
23110900.002024-02-178717Actual
22254682.912024-01-178728Actual
21844743.002024-01-178715Actual
58421000.002022-10-198714Budget
4669200.002022-09-198773Budget
4265550.002022-08-198767Budget
17603990.002023-09-198763Actual
31429945.002024-10-188763Actual
24889608.002024-04-188765Actual
17980151.002023-09-198756Actual
28905575.242024-07-1987112Actual
5388540.002022-09-198767Actual
2054219.912023-11-1987212Actual
2292495.002022-07-208713Actual
21724180.002024-01-178773Actual
902630.002022-05-198767Actual
27142451.002024-06-188716Actual
32251448.642024-10-1887611Actual
12382480.002023-04-198713Budget
6267380.002022-10-198746Budget
430630.002022-05-198765Actual
32824520.002024-11-188716Actual
29234405.002024-08-188773Actual
38604554.002025-04-198736Actual
26722317.052024-05-1887113Actual
11442990.002023-03-198714Actual
11772200.002023-03-198726Budget
760380.002022-05-198766Budget
3795650.002022-08-198765Budget
22287546.552024-01-178768Actual
7342550.002022-11-198736Budget
375961440.002025-03-198717Actual
17688761.002023-09-198714Actual
19286335.872023-10-1987111Actual
18664180.002023-10-198773Actual
19016340.002023-10-198766Actual
29448451.002024-08-188716Actual
9208950.002023-01-178714Budget
2153380.002022-06-198728Budget
338561134.002024-12-198715Actual
9628380.002023-01-178746Budget
36249520.002025-02-178716Actual
2546696.512024-04-1887511Actual
326731080.002024-11-188764Actual
175681440.002023-09-198713Actual
36389382.002025-02-178766Actual
13105380.002023-04-198766Budget
9675200.002023-01-178756Budget
28526990.002024-07-198767Actual
18984151.002023-10-198756Actual
24468288.002024-03-1887611Actual
13633761.002023-05-198714Actual
655380.002022-05-198746Budget
133241228.382023-04-198718Actual
1745319.912023-08-1987112Actual
338901053.002024-12-198765Actual
40540.002022-05-198713Actual
29475139.002024-08-188726Actual
7495351.002022-11-198766Actual
13183750.002023-04-198717Budget
1951319.912023-10-1987212Actual
3791776.292025-03-1987511Actual
31158575.242024-09-1887112Actual
10745380.002023-02-178746Budget
13043293.002023-04-198756Actual
10464720.002023-02-178715Actual
22133990.002024-01-178717Actual
21786468.002024-01-178764Actual
27197520.002024-06-188736Actual
8944410.182022-12-208768Actual
2157648.632023-12-2087612Actual
23378192.252024-02-1787311Actual
28759375.232024-07-1987311Actual
11257585.002023-03-198713Actual
16162819.282023-07-208768Actual
14970302.002023-06-198766Actual
4019380.002022-08-198746Budget
31100524.172024-09-1887611Actual
34557479.492024-12-1987112Actual
181621228.382023-09-198718Actual
191661501.112023-10-198718Actual
14830340.002023-06-198716Actual
33469766.732024-11-1887612Actual
12194750.002023-03-198718Budget
21397192.252023-12-2087311Actual
32017955.642024-10-188728Actual
337631620.002024-12-198714Actual
11117280.002023-02-178728Budget
35737192.252025-01-1787212Actual
3271380.002022-07-208728Budget
39102524.172025-04-1987611Actual
33407383.742024-11-1887112Actual
31840382.002024-10-188766Actual
58431080.002022-10-198714Actual
11916200.002023-03-198756Budget
10792200.002023-02-178756Budget
26782632.842024-05-1887613Actual
3874527.002022-08-198716Actual
8695720.002022-12-208717Actual
6640380.002022-10-198728Budget
13373280.002023-04-198728Budget
30179632.842024-08-1887213Actual
2604083.002024-05-188726Actual
1886380.002022-06-198766Budget
241141080.002024-03-188717Actual
7026630.002022-11-198764Actual
32137299.702024-10-1887211Actual
1170495.002022-06-198713Actual
4392682.912022-08-198728Actual
80861080.002022-12-208714Actual
32610405.002024-11-188773Actual
3223650.002022-07-208718Budget
21041092.012022-06-198718Actual
14353192.252023-05-1987611Actual
3143550.002022-07-208767Budget
5576546.552022-09-198768Actual
12571850.002023-04-198714Budget
17074720.002023-08-198767Actual
27494819.282024-06-188768Actual
3659630.002022-08-198764Actual
165361350.002023-08-198713Actual
38630312.002025-04-198746Actual
30984673.112024-09-1887111Actual
17395288.002023-08-1987611Actual
342371773.842024-12-198718Actual
12444280.002023-04-198763Budget
10697550.002023-02-178736Budget
7821410.182022-11-198768Actual
11974410.002023-03-198766Actual
35971000.002022-08-198714Budget
2536550.002022-07-208764Budget
17722527.002023-09-198764Actual
28704673.112024-07-1987111Actual
31066375.232024-09-1887411Actual
24148810.002024-03-188767Actual
10385650.002023-02-178764Budget
4452682.912022-08-198768Actual
4779720.002022-09-198764Actual
1526848.632023-06-1987211Actual
13849113.002023-05-198726Actual
38008383.742025-03-1987112Actual
24380144.382024-03-1887311Actual
33141955.642024-11-188728Actual
7712955.642022-11-198718Actual
26456149.702024-05-1887211Actual
309261092.012024-09-188768Actual
135111350.002023-05-198713Actual
13877378.002023-05-198736Actual
370750.002022-05-198715Budget
4999410.002022-09-198716Actual
25953729.002024-05-188765Actual
14885416.002023-06-198736Actual
377501092.012025-03-198768Actual
316071215.002024-10-188715Actual
25736878.002024-05-188763Actual
22017302.002024-01-178746Actual
38867819.282025-04-198728Actual
1965810.002022-06-198717Actual
16571900.002023-08-198763Actual
349481170.002025-01-178764Actual
9998682.912023-01-178728Actual
24267819.282024-03-188768Actual
181100.002022-05-198773Budget
28434382.002024-07-198766Actual
2497476.002024-04-188726Actual
196011350.002023-11-198713Actual
32964451.002024-11-188766Actual
100380.002022-05-198763Budget
21072340.002023-12-208766Actual
32428790.742024-10-1887213Actual
2455310.332024-03-1887212Actual
8463585.002022-12-208736Actual
6780480.002022-11-198713Budget
13962340.002023-05-198766Actual
3329380.002022-07-208768Budget
35126174.002025-01-178726Actual
33948520.002024-12-198716Actual
14560990.002023-06-198763Actual
13245630.002023-04-198767Actual
9405550.002023-01-178765Budget
26510186.932024-05-1887411Actual
18363144.382023-09-1987411Actual
2255158.212024-01-1787612Actual
47161080.002022-09-198714Actual
37399485.002025-03-198716Actual
11821550.002023-03-198736Budget
17160546.552023-08-198728Actual
352961440.002025-01-178717Actual
21424192.252023-12-2087411Actual
3596990.002022-08-198714Actual
10698527.002023-02-178736Actual
18958227.002023-10-198746Actual
257011350.002024-05-188713Actual
19812743.002023-11-198715Actual
5046176.002022-09-198726Actual
8287630.002022-12-208765Actual
37808598.642025-03-1987111Actual
252371501.112024-04-188718Actual
21129900.002023-12-208717Actual
130690.002022-06-198773Actual
24677900.002024-04-188763Actual
293551053.002024-08-188715Actual
23145900.002024-02-178767Actual
2674720.002022-07-208765Actual
281091710.002024-07-198714Actual
29297990.002024-08-188764Actual
296451530.002024-08-188717Actual
39160479.492025-04-1987112Actual
31012149.702024-09-1887211Actual
1644819.912023-07-2087212Actual
325181418.002024-11-188713Actual
20396192.252023-11-1987411Actual
35651524.172025-01-1787611Actual
1779380.002022-06-198746Budget
274601092.012024-06-188728Actual
34179990.002024-12-198767Actual
27661149.702024-06-1887511Actual
320511092.012024-10-188768Actual
350061215.002025-01-178715Actual
10463650.002023-02-178715Budget
384911053.002025-04-198765Actual
10522630.002023-02-178765Actual
11316280.002023-03-198763Budget
36919575.242025-02-1787612Actual
20935340.002023-12-208716Actual
1848239.062023-09-1987112Actual
10060682.912023-01-178768Actual
9406630.002023-01-178765Actual
17194682.912023-08-198768Actual
1642139.062023-07-2087112Actual
1494750.002022-06-198715Budget
16628360.002023-08-198773Actual
13929227.002023-05-198756Actual
21342240.132023-12-2087111Actual
25265682.912024-04-188728Actual
7435200.002022-11-198756Budget
7633720.002022-11-198767Actual
21485192.252023-12-2087611Actual
11177380.002023-02-178768Budget
8511351.002022-12-208746Actual
23767585.002024-03-188764Actual
3330546.552022-07-208768Actual
10139480.002023-02-178713Budget
10384540.002023-02-178764Actual
24734180.002024-04-188773Actual
13433380.002023-04-198768Budget
23265682.912024-02-178768Actual
4206750.002022-08-198717Budget
20102990.002023-11-198717Actual
26120167.002024-05-188756Actual
15624761.002023-07-208714Actual
31727139.002024-10-188726Actual
35855632.842025-01-1787213Actual
29913448.642024-08-1887311Actual
6314200.002022-10-198756Budget
11069750.002023-02-178718Budget
18012378.002023-09-198766Actual
29886149.702024-08-1887211Actual
5982720.002022-10-198715Actual
34003589.002024-12-198736Actual
11394100.002023-03-198773Budget
5515682.912022-09-198728Actual
35709479.492025-01-1787112Actual
20750819.002023-12-208714Actual
4018351.002022-08-198746Actual
11584720.002023-03-198715Actual
364811170.002025-02-178767Actual
171321364.742023-08-198718Actual
36800448.642025-02-1787611Actual
38335270.002025-04-198773Actual
293901053.002024-08-188765Actual
36858383.742025-02-1787112Actual
4590280.002022-09-198763Budget
23465288.002024-02-1787611Actual
16128682.912023-07-208728Actual
30655312.002024-09-188746Actual
14238288.002023-05-1987111Actual
3688696.512025-02-1787212Actual
6513630.002022-10-198767Actual
32218149.702024-10-1887511Actual
22460288.002024-01-1787611Actual
38689451.002025-04-198766Actual
316421053.002024-10-188765Actual
21284682.912023-12-208768Actual
18819675.002023-10-198765Actual
6514550.002022-10-198767Budget
30516891.002024-09-188765Actual
16363192.252023-07-2087611Actual
28967670.982024-07-1987612Actual
1228380.002022-06-198763Budget
387461440.002025-04-198717Actual
32879554.002024-11-188736Actual
28646955.642024-07-198768Actual
1441129.482023-05-1987112Actual
1931448.632023-10-1987211Actual
7293200.002022-11-198726Budget
22168900.002024-01-178767Actual
916190.002023-01-178773Actual
1634468.002022-06-198716Actual
242061228.382024-03-188718Actual
1583776.002023-07-208726Actual
22913340.002024-02-178716Actual
353311170.002025-01-178767Actual
9269650.002023-01-178764Budget
5249410.002022-09-198766Actual
6918135.002022-11-198773Actual
2653737.992024-05-1887511Actual
370931485.002025-03-198713Actual
983650.002022-05-198718Budget
11915176.002023-03-198756Actual
2897380.002022-07-208746Budget
269591620.002024-06-188714Actual
16897454.002023-08-198736Actual
161001228.382023-07-208718Actual
54671228.382022-09-198718Actual
3922234.002022-08-198726Actual
15810378.002023-07-208716Actual
281431080.002024-07-198764Actual
10276135.002023-02-178773Actual
342651092.012024-12-198728Actual
1647939.062023-07-2087612Actual
33288299.702024-11-1887311Actual
33261299.702024-11-1887211Actual
4531480.002022-09-198713Budget
2026630.002022-06-198767Actual
3971468.002022-08-198736Actual
28732225.232024-07-1987211Actual
4778550.002022-09-198764Budget
3470280.002022-08-198763Budget
377161092.012025-03-198728Actual
38576208.002025-04-198726Actual
331131910.212024-11-188718Actual
18104720.002023-09-198767Actual
110681228.382023-02-178718Actual
26013270.002024-05-188716Actual
364461530.002025-02-178717Actual
1954448.632023-10-1987612Actual
9871540.002023-01-178767Actual
39014299.702025-04-1987311Actual
388391773.842025-04-198718Actual
11317360.002023-03-198763Actual
38987299.702025-04-1987211Actual
27607448.642024-06-1887311Actual

Generated 2025-06-18 23:40:37.274 UTC