[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 416   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257011350.002024-11-168713Actual
100380.002022-11-178763Budget
4858650.002023-03-208715Budget
21129900.002024-06-198717Actual
11443850.002023-09-178714Budget
31429945.002025-04-188763Actual
4857720.002023-03-208715Actual
32218149.702025-04-1887511Actual
27814766.732024-12-1787612Actual
18069990.002024-03-198717Actual
8225720.002023-06-208715Actual
15356288.002023-12-1887611Actual
26335955.642024-11-168728Actual
7389380.002023-05-208746Budget
1954448.632024-04-1887612Actual
353891773.842025-07-188718Actual
36356277.002025-08-188756Actual
11394100.002023-09-178773Budget
175681440.002024-03-198713Actual
3688696.512025-08-1887212Actual
34585192.252025-06-1987212Actual
33349524.172025-05-1987611Actual
25002416.002024-10-178736Actual
326381710.002025-05-198714Actual
1171480.002022-12-188713Budget
4265550.002023-02-178767Budget
2674720.002023-01-188765Actual
1748019.912024-02-1787212Actual
2881376.292025-01-1787511Actual
4778550.002023-03-208764Budget
19692360.002024-05-198773Actual
3923200.002023-02-178726Budget
18692819.002024-04-188714Actual
160071080.002024-01-188717Actual
330551170.002025-05-198767Actual
8464550.002023-06-208736Budget
1170495.002022-12-188713Actual
155041440.002024-01-188713Actual
34438375.232025-06-1987411Actual
12773550.002023-10-188765Budget
1493810.002022-12-188715Actual
383631710.002025-10-188714Actual
350061215.002025-07-188715Actual
2778196.512024-12-1787212Actual
510468.002022-11-178716Actual
24267819.282024-09-168768Actual
11869351.002023-09-178746Actual
1751158.212024-02-1787612Actual
23704180.002024-09-168773Actual
18877340.002024-04-188716Actual
38630312.002025-10-188746Actual
11256480.002023-09-178713Budget
38656277.002025-10-188756Actual
13822378.002023-11-178716Actual
7821410.182023-05-208768Actual
22345288.002024-07-1787111Actual
7341585.002023-05-208736Actual
19635990.002024-05-198763Actual
262121350.002024-11-168717Actual
7105650.002023-05-208715Budget
13903302.002023-11-178746Actual
33469766.732025-05-1987612Actual
37950524.172025-09-1787611Actual
268741013.002024-12-178763Actual
17660180.002024-03-198773Actual
9871540.002023-07-188767Actual
37890448.642025-09-1787411Actual
35239416.002025-07-188766Actual
27197520.002024-12-178736Actual
32905347.002025-05-198746Actual
21485192.252024-06-1987611Actual
6220585.002023-04-198736Actual
354511092.012025-07-188768Actual
7822280.002023-05-208768Budget
37399485.002025-09-178716Actual
141161228.382023-11-178718Actual
10385650.002023-08-188764Budget
2251819.912024-07-1787112Actual
29529347.002025-02-168746Actual
181100.002022-11-178773Budget
1886380.002022-12-188766Budget
242061228.382024-09-168718Actual
2455310.332024-09-1687212Actual
2214546.552022-12-188768Actual
36714375.232025-08-1887311Actual
3596990.002023-02-178714Actual
15322192.252023-12-1887411Actual
36389382.002025-08-188766Actual
19194819.282024-04-188728Actual
6780480.002023-05-208713Budget
31549990.002025-04-188764Actual
389011092.012025-10-188768Actual
34619766.732025-06-1987612Actual
359451418.002025-08-188713Actual
2561639.062024-10-1787612Actual
10463650.002023-08-188715Budget
4920650.002023-03-208765Budget
35041891.002025-07-188765Actual
27753575.242024-12-1787112Actual
38576208.002025-10-188726Actual
309261092.012025-03-198768Actual
10851410.002023-08-188766Actual
1830948.632024-03-1987211Actual
22913340.002024-08-178716Actual
23918416.002024-09-168716Actual
9872550.002023-07-188767Budget
33233747.582025-05-1987111Actual
33586948.642025-05-1987613Actual
38008383.742025-09-1787112Actual
14679527.002023-12-188764Actual
22700360.002024-08-178773Actual
12523180.002023-10-188773Actual
6452750.002023-04-198717Budget
282011053.002025-01-178715Actual
22133990.002024-07-178717Actual
22460288.002024-07-1787611Actual
29025474.942025-01-1787113Actual
23647810.002024-09-168763Actual
337631620.002025-06-198714Actual
13043293.002023-10-188756Actual
22994227.002024-08-178746Actual
1139590.002023-09-178773Actual
14885416.002023-12-188736Actual
1415540.002022-12-188764Actual
34677632.842025-06-1987113Actual
10324850.002023-08-188714Budget
32221092.012023-01-188718Actual
32824520.002025-05-198716Actual
37539451.002025-09-178766Actual
2673550.002023-01-188765Budget
151201501.112023-12-188718Actual
9999380.002023-07-188728Budget
26428375.232024-11-1687111Actual
7165630.002023-05-208765Actual
28081338.002025-01-178773Actual
32137299.702025-04-1887211Actual
30655312.002025-03-198746Actual
2026630.002022-12-188767Actual
12303380.002023-09-178768Budget
13849113.002023-11-178726Actual
3408540.002023-02-178713Actual
15148546.552023-12-188728Actual
10276135.002023-08-188773Actual
11117280.002023-08-188728Budget
6451900.002023-04-198717Actual
11915176.002023-09-178756Actual
20935340.002024-06-198716Actual
14353192.252023-11-1787611Actual
5096480.002023-03-208736Budget
5716315.002023-04-198763Actual
342651092.012025-06-198728Actual
19016340.002024-04-188766Actual
25265682.912024-10-178728Actual
28786375.232025-01-1787411Actual
33527474.942025-05-1987113Actual
15596270.002024-01-188773Actual
273391530.002024-12-178717Actual
11583650.002023-09-178715Budget
285842046.572025-01-178718Actual
21786468.002024-07-178764Actual
313941485.002025-04-188713Actual
41480.002022-11-178713Budget
58421000.002023-04-198714Budget
22043151.002024-07-178756Actual
236121440.002024-09-168713Actual
31158575.242025-03-1987112Actual
130690.002022-12-188773Actual
9628380.002023-07-188746Budget
16842416.002024-02-178716Actual
29177945.002025-02-168763Actual
58431080.002023-04-198714Actual
304811134.002025-03-198715Actual
4018351.002023-02-178746Actual
21042227.002024-06-198756Actual
1494750.002022-12-188715Budget
18336144.382024-03-1987311Actual
15810378.002024-01-188716Actual
9675200.002023-07-188756Budget
34055277.002025-06-198756Actual
30681243.002025-03-198756Actual
15865416.002024-01-188736Actual
274321910.212024-12-178718Actual
12774540.002023-10-188765Actual
2943234.002023-01-188756Actual
263071910.212024-11-168718Actual
22017302.002024-07-178746Actual
27249208.002024-12-178756Actual
32610405.002025-05-198773Actual
16275144.382024-01-1887311Actual
23145900.002024-08-178767Actual
16656878.002024-02-178714Actual
4066200.002023-02-178756Budget
21284682.912024-06-198768Actual
16897454.002024-02-178736Actual
5981650.002023-04-198715Budget
2801200.002023-01-188726Budget
18012378.002024-03-198766Actual
16784675.002024-02-178765Actual
273741170.002024-12-178767Actual
607527.002022-11-178736Actual
35154520.002025-07-188736Actual
22168900.002024-07-178767Actual
9811850.002023-07-188717Budget
8366527.002023-06-208716Actual
9348650.002023-07-188715Budget
18281240.132024-03-1987111Actual
35979878.002025-08-188763Actual
10277100.002023-08-188773Budget
5190234.002023-03-208756Actual
23053340.002024-08-178766Actual
12571850.002023-10-188714Budget
3659630.002023-02-178764Actual
22254682.912024-07-178728Actual
20012151.002024-05-198756Actual
17928454.002024-03-198736Actual
13325750.002023-10-188718Budget
33678945.002025-06-198763Actual
2153380.002022-12-188728Budget
22821743.002024-08-178715Actual
1951319.912024-04-1887212Actual
13877378.002023-11-178736Actual
150271080.002023-12-188717Actual
29913448.642025-02-1687311Actual
372481080.002025-09-178764Actual
6219480.002023-04-198736Budget
17954227.002024-03-198746Actual
9629293.002023-07-188746Actual
22076340.002024-07-178766Actual
655380.002022-11-178746Budget
18104720.002024-03-198767Actual
21016302.002024-06-198746Actual
371281013.002025-09-178763Actual
10521550.002023-08-188765Budget
10600480.002023-08-188716Budget
13372546.552023-10-188728Actual
26722317.052024-11-1687113Actual
12632720.002023-10-188764Actual
1745319.912024-02-1787112Actual
35537299.702025-07-1887211Actual
28905575.242025-01-1787112Actual
18664180.002024-04-188773Actual
28024945.002025-01-178763Actual
27084891.002024-12-178765Actual
31220766.732025-03-1987612Actual
2616750.002023-01-188715Budget
3144630.002023-01-188767Actual
13104410.002023-10-188766Actual
558176.002022-11-178726Actual
35180312.002025-07-188746Actual
33948520.002025-06-198716Actual
361561215.002025-08-188715Actual
7436176.002023-05-208756Actual
1934196.512024-04-1887311Actual
2042396.512024-05-1987511Actual
12570990.002023-10-188714Actual
9532200.002023-07-188726Budget
21878540.002024-07-178765Actual
22855608.002024-08-178765Actual
20962113.002024-06-198726Actual
319311080.002025-04-188767Actual
11442990.002023-09-178714Actual
14293192.252023-11-1787311Actual
319891910.212025-04-188718Actual
241141080.002024-09-168717Actual
17252240.132024-02-1787111Actual
20457192.252024-05-1987611Actual
16042900.002024-01-188767Actual
20396192.252024-05-1987411Actual
9998682.912023-07-188728Actual
3874527.002023-02-178716Actual
369720.002022-11-178715Actual
296451530.002025-02-168717Actual
7106630.002023-05-208715Actual
23973416.002024-09-168736Actual
10198315.002023-08-188763Actual
16162819.282024-01-188768Actual
38128474.942025-09-1787113Actual
23323240.132024-08-1787111Actual
559200.002022-11-178726Budget
24762878.002024-10-178714Actual
26510186.932024-11-1687411Actual
229850.002022-11-178714Budget
2850480.002023-01-188736Budget
34087382.002025-06-198766Actual
429550.002022-11-178765Budget
10138495.002023-08-188713Actual
19905340.002024-05-198716Actual
8414200.002023-06-208726Budget
4668180.002023-03-208773Actual
2663058.212024-11-1687112Actual
21072340.002024-06-198766Actual
370750.002022-11-178715Budget
291421350.002025-02-168713Actual
3795650.002023-02-178765Budget
12711810.002023-10-188715Actual
2536550.002023-01-188764Budget
307711350.002025-03-198717Actual
1634468.002022-12-188716Actual
13245630.002023-10-188767Actual
12242410.182023-09-178728Actual
32461632.842025-04-1887613Actual
28375347.002025-01-178746Actual
38398990.002025-10-188764Actual
14238288.002023-11-1787111Actual
22968454.002024-08-178736Actual
32309479.492025-04-1887112Actual
16302192.252024-01-1887411Actual
983650.002022-11-178718Budget
252371501.112024-10-178718Actual
270511134.002024-12-178715Actual
17815675.002024-03-198765Actual
21724180.002024-07-178773Actual
7342550.002023-05-208736Budget
10325990.002023-08-188714Actual
31186192.252025-03-1987212Actual
10744410.002023-08-188746Actual
284911530.002025-01-178717Actual
7712955.642023-05-208718Actual
5249410.002023-03-208766Actual
36249520.002025-08-188716Actual
9732380.002023-07-188766Budget
2443448.632024-09-1687511Actual
36276139.002025-08-188726Actual
2800117.002023-01-188726Actual
12053720.002023-09-178717Actual
24057302.002024-09-168766Actual
21397192.252024-06-1987311Actual
3270410.182023-01-188728Actual
10059280.002023-07-188768Budget
35828317.052025-07-1887113Actual
6043650.002023-04-198765Budget
23351144.382024-08-1787211Actual
31278317.052025-03-1987113Actual
3738650.002023-02-178715Budget
33735338.002025-06-198773Actual
6966950.002023-05-208714Budget
24025227.002024-09-168756Actual
6641546.552023-04-198728Actual
27552673.112024-12-1787111Actual
10060682.912023-07-188768Actual
8884546.552023-06-208728Actual
26483186.932024-11-1687311Actual
2294076.002024-08-178726Actual
12633650.002023-10-188764Budget
28349554.002025-01-178736Actual
28847448.642025-01-1787611Actual
12445315.002023-10-188763Actual
33975139.002025-06-198726Actual
20877675.002024-06-198765Actual
18223819.282024-03-198768Actual
2944200.002023-01-188756Budget
17873416.002024-03-198716Actual
1632948.632024-01-1887511Actual
2537540.002023-01-188764Actual
3548135.002023-02-178773Actual
11821550.002023-09-178736Budget
7293200.002023-05-208726Budget
26368955.642024-11-168768Actual
17722527.002024-03-198764Actual
36687299.702025-08-1887211Actual
31781312.002025-04-188746Actual
39102524.172025-10-1887611Actual
5046176.002023-03-208726Actual
14737743.002023-12-188715Actual
12116650.002023-09-178767Budget
4669200.002023-03-208773Budget
12997380.002023-10-188746Budget
1526848.632023-12-1887211Actual
8836955.642023-06-208718Actual
31305632.842025-03-1987213Actual
1031380.002022-11-178728Budget
16949189.002024-02-178756Actual
2025550.002022-12-188767Budget
26456149.702024-11-1687211Actual
27142451.002024-12-178716Actual
19073990.002024-04-188717Actual
36191891.002025-08-188765Actual
14857151.002023-12-188726Actual
9022495.002023-07-188713Actual
31727139.002025-04-188726Actual
1848239.062024-03-1987112Actual
3006096.512025-02-1687212Actual
384911053.002025-10-188765Actual
24734180.002024-10-178773Actual
110681228.382023-08-188718Actual
17074720.002024-02-178767Actual
701234.002022-11-178756Actual
14645761.002023-12-188714Actual
17334192.252024-02-1787411Actual
511480.002022-11-178716Budget
33554632.842025-05-1987213Actual
39014299.702025-10-1887311Actual
14320144.382023-11-1787411Actual
12115630.002023-09-178767Actual
8617380.002023-06-208766Budget
8038135.002023-06-208773Actual
38604554.002025-10-188736Actual
33261299.702025-05-1987211Actual
35564375.232025-07-1887311Actual
338901053.002025-06-198765Actual
1732480.002022-12-188736Budget
12382480.002023-10-188713Budget
376881910.212025-09-178718Actual
3971468.002023-02-178736Actual
28526990.002025-01-178767Actual
54671228.382023-03-208718Actual
11178546.552023-08-188768Actual
18932378.002024-04-188736Actual
6513630.002023-04-198767Actual
2538548.632024-10-1787211Actual
11177380.002023-08-188768Budget
1090546.552022-11-178768Actual
2479850.002023-01-188714Budget
12853468.002023-10-188716Actual
19812743.002024-05-198715Actual
6044630.002023-04-198765Actual
7495351.002023-05-208766Actual
4392682.912023-02-178728Actual
373061215.002025-09-178715Actual
4126380.002023-02-178766Budget
12444280.002023-10-188763Budget
38987299.702025-10-1887211Actual
9208950.002023-07-188714Budget
11868380.002023-09-178746Budget
18424192.252024-03-1987611Actual
26094229.002024-11-168746Actual
2558419.912024-10-1787212Actual
5795200.002023-04-198773Budget
842750.002022-11-178717Budget
31012149.702025-03-1987211Actual
11316280.002023-09-178763Budget
1939596.512024-04-1887511Actual
11645550.002023-09-178765Budget
360641710.002025-08-188714Actual
1642139.062024-01-1887112Actual
3082750.002023-01-188717Budget
3409480.002023-02-178713Budget
32164375.232025-04-1887311Actual
35770766.732025-07-1887612Actual
10791234.002023-08-188756Actual
4205720.002023-02-178717Actual
16128682.912024-01-188728Actual
25357335.872024-10-1787111Actual
3549200.002023-02-178773Budget
7388410.002023-05-208746Actual
1624848.632024-01-1887211Actual
1229360.002022-12-188763Actual
761410.002022-11-178766Actual
12949585.002023-10-188736Actual
22400192.252024-07-1787311Actual
171321364.742024-02-178718Actual
12054750.002023-09-178717Budget
15240335.872023-12-1887111Actual
29475139.002025-02-168726Actual
38155632.842025-09-1787213Actual
15917227.002024-01-188756Actual
16363192.252024-01-1887611Actual
8885380.002023-06-208728Budget
16923265.002024-02-178746Actual
4999410.002023-03-208716Actual
4019380.002023-02-178746Budget
372131620.002025-09-178714Actual
2352380.002023-01-188763Budget
29588451.002025-02-168766Actual
19228682.912024-04-188768Actual
331751092.012025-05-198768Actual
35888632.842025-07-1887613Actual
14937189.002023-12-188756Actual
34003589.002025-06-198736Actual
35099451.002025-07-188716Actual
11317360.002023-09-178763Actual
14144546.552023-11-178728Actual
15295144.382023-12-1887311Actual
17160546.552024-02-178728Actual
6781585.002023-05-208713Actual
21667900.002024-07-178763Actual
327661053.002025-05-198765Actual
316421053.002025-04-188765Actual
9812900.002023-07-188717Actual
377501092.012025-09-178768Actual
7026630.002023-05-208764Actual
10930900.002023-08-188717Actual
2034296.512024-05-1987211Actual
2054219.912024-05-1987212Actual
37863448.642025-09-1787311Actual
7494380.002023-05-208766Budget
7760410.182023-05-208728Actual
5143293.002023-03-208746Actual
27872317.052024-12-1787113Actual
6701380.002023-04-198768Budget
18784608.002024-04-188715Actual
11505720.002023-09-178764Actual
12712650.002023-10-188715Budget
3471360.002023-02-178763Actual
5654495.002023-04-198713Actual
11916200.002023-09-178756Budget
27494819.282024-12-178768Actual
258231112.002024-11-168714Actual
3271380.002023-01-188728Budget
1635480.002022-12-188716Budget
23465288.002024-08-1787611Actual
13434682.912023-10-188768Actual
7633720.002023-05-208767Actual
7713650.002023-05-208718Budget
25054151.002024-10-178756Actual
28612955.642025-01-178728Actual
9209990.002023-07-188714Actual
10522630.002023-08-188765Actual
349131620.002025-07-188714Actual
25028227.002024-10-178746Actual
10649200.002023-08-188726Budget
274601092.012024-12-178728Actual
1544758.212023-12-1887612Actual
31337632.842025-03-1987613Actual
23020227.002024-08-178756Actual
17194682.912024-02-178768Actual
31066375.232025-03-1987411Actual
337981080.002025-06-198764Actual
36304589.002025-08-188736Actual
6841360.002023-05-208763Actual
1851558.212024-03-1987612Actual
16869113.002024-02-178726Actual
8757630.002023-06-208767Actual
21250682.912024-06-198728Actual
23110900.002024-08-178717Actual
31840382.002025-04-188766Actual
30179632.842025-02-1687213Actual
30360338.002025-03-198773Actual
308642046.572025-03-198718Actual
9406630.002023-07-188765Actual
9485527.002023-07-188716Actual
365391910.212025-08-188718Actual
1355850.002022-12-188714Budget
9269650.002023-07-188764Budget
24889608.002024-10-178765Actual
13762540.002023-11-178765Actual
7961380.002023-06-208763Budget
12900200.002023-10-188726Budget
1583776.002024-01-188726Actual
34029347.002025-06-198746Actual
228990.002022-11-178714Actual
35737192.252025-07-1887212Actual
28704673.112025-01-1787111Actual
364811170.002025-08-188767Actual
47171000.002023-03-208714Budget
11975380.002023-09-178766Budget
15891265.002024-01-188746Actual
17603990.002024-03-198763Actual
349481170.002025-07-188764Actual
30574451.002025-03-198716Actual
3906876.292025-10-1887511Actual
370931485.002025-09-178713Actual
40540.002022-11-178713Actual
38070766.732025-09-1787612Actual
3223650.002023-01-188718Budget
29297990.002025-02-168764Actual
2105650.002022-12-188718Budget
7292234.002023-05-208726Actual
39188192.252025-10-1887212Actual
23231546.552024-08-178728Actual
21041092.012022-12-188718Actual
37480347.002025-09-178746Actual
3875480.002023-02-178716Budget
20137720.002024-05-198767Actual
38186948.642025-09-1787613Actual
38549485.002025-10-188716Actual
15062900.002023-12-188767Actual
4065234.002023-02-178756Actual
31486338.002025-04-188773Actual
11584720.002023-09-178715Actual
27661149.702024-12-1787511Actual
32251448.642025-04-1887611Actual
9347720.002023-07-188715Actual
20256819.282024-05-198768Actual
5387550.002023-03-208767Budget
23860608.002024-09-168765Actual
4590280.002023-03-208763Budget
12852480.002023-10-188716Budget
22373144.382024-07-1787211Actual
288550.002022-11-178764Budget
206301350.002024-06-198713Actual
4206750.002023-02-178717Budget
14560990.002023-12-188763Actual
2255158.212024-07-1787612Actual
35417955.642025-07-188728Actual
24947340.002024-10-178716Actual
6313234.002023-04-198756Actual
29503554.002025-02-168736Actual
2893396.512025-01-1787212Actual
6918135.002023-05-208773Actual
2615720.002023-01-188715Actual
760380.002022-11-178766Budget
9082380.002023-07-188763Budget
38335270.002025-10-188773Actual
12383495.002023-10-188713Actual
133241228.382023-10-188718Actual
1556540.002022-12-188765Actual
2435396.512024-09-1687211Actual
8943280.002023-06-208768Budget
18958227.002024-04-188746Actual
30516891.002025-03-198765Actual
318971530.002025-04-188717Actual
38959673.112025-10-1887111Actual
5575380.002023-03-208768Budget
30892819.282025-03-198728Actual
18726527.002024-04-188764Actual
22728761.002024-08-178714Actual
35126174.002025-07-188726Actual
27634375.232024-12-1787411Actual
21342240.132024-06-1987111Actual
4779720.002023-03-208764Actual
23767585.002024-09-168764Actual
16749743.002024-02-178715Actual
37506277.002025-09-178756Actual
36741299.702025-08-1887411Actual
32428790.742025-04-1887213Actual
2394576.002024-09-168726Actual
303881710.002025-03-198714Actual
27695448.642024-12-1787611Actual
19932151.002024-05-198726Actual
23265682.912024-08-178768Actual
4531480.002023-03-208713Budget
10697550.002023-08-188736Budget
35591375.232025-07-1887411Actual
353311170.002025-07-188767Actual
1731527.002022-12-188736Actual
29974448.642025-02-1687611Actual
26993990.002024-12-178764Actual
29448451.002025-02-168716Actual
11773234.002023-09-178726Actual
13962340.002023-11-178766Actual
15659527.002024-01-188764Actual
17688761.002024-03-198714Actual
26013270.002024-11-168716Actual
1948619.912024-04-1887112Actual
15539900.002024-01-188763Actual
39307790.742025-10-1887213Actual
9023480.002023-07-188713Budget
16691527.002024-02-178764Actual
3972480.002023-02-178736Budget
901550.002022-11-178767Budget
4919630.002023-03-208765Actual
13546990.002023-11-178763Actual
2753480.002023-01-188716Budget
15182682.912023-12-188768Actual
19720878.002024-05-198714Actual
5388540.002023-03-208767Actual
12950550.002023-10-188736Budget
14056810.002023-11-178767Actual
13044200.002023-10-188756Budget
2546696.512024-10-1787511Actual
11116546.552023-08-188728Actual
1426648.632023-11-1787211Actual
338561134.002025-06-198715Actual
35709479.492025-07-1887112Actual
8226650.002023-06-208715Budget
2057358.212024-05-1987612Actual
30032479.492025-02-1687112Actual
24325240.132024-09-1687111Actual
12243280.002023-09-178728Budget
10929750.002023-08-188717Budget
7027650.002023-05-208764Budget
32401474.942025-04-1887113Actual
6372380.002023-04-198766Budget
608480.002022-11-178736Budget
5328750.002023-03-208717Budget
31039448.642025-03-1987311Actual
5466750.002023-03-208718Budget
13929227.002023-11-178756Actual
289630.002022-11-178764Actual
22763527.002024-08-178764Actual
13373280.002023-10-188728Budget
2152546.552022-12-188728Actual
30984673.112025-03-1987111Actual
37454554.002025-09-178736Actual
7244527.002023-05-208716Actual
2145148.632024-06-1987511Actual
13605360.002023-11-178773Actual
24796468.002024-10-178764Actual
1779380.002022-12-188746Budget
29052948.642025-01-1787213Actual
23825608.002024-09-168715Actual
296801080.002025-02-168767Actual
268391350.002024-12-178713Actual
279891485.002025-01-178713Actual
2213380.002022-12-188768Budget
25412144.382024-10-1787311Actual

Generated 2025-12-17 22:04:05.659 UTC