[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12950550.002023-03-218736Budget
15752608.002023-06-218765Actual
25412144.382024-03-2087311Actual
12053720.002023-02-188717Actual
38987299.702025-03-2187211Actual
13667585.002023-04-208764Actual
4668180.002022-08-218773Actual
1632948.632023-06-2187511Actual
31186192.252024-08-2087212Actual
22017302.002023-12-198746Actual
21878540.002023-12-198765Actual
35180312.002024-12-198746Actual
228990.002022-04-208714Actual
23378192.252024-01-1987311Actual
232031228.382024-01-198718Actual
11069750.002023-01-198718Budget
7106630.002022-10-218715Actual
372481080.002025-02-188764Actual
341441530.002024-11-208717Actual
12116650.002023-02-188767Budget
2152546.552022-05-218728Actual
206301350.002023-11-218713Actual
1839048.632023-08-2187511Actual
1731527.002022-05-218736Actual
14970302.002023-05-218766Actual
6043650.002022-09-208765Budget
38155632.842025-02-1887213Actual
34885405.002024-12-198773Actual
511480.002022-04-208716Budget
22763527.002024-01-198764Actual
1089380.002022-04-208768Budget
33554632.842024-10-2087213Actual
360641710.002025-01-198714Actual
22855608.002024-01-198765Actual
2145148.632023-11-2187511Actual
23732878.002024-02-188714Actual
15322192.252023-05-2187411Actual
7027650.002022-10-218764Budget
372131620.002025-02-188714Actual
9628380.002022-12-198746Budget
7166550.002022-10-218765Budget
110681228.382023-01-198718Actual
28967670.982024-06-2087612Actual
16691527.002023-07-218764Actual
33407383.742024-10-2087112Actual
327661053.002024-10-208765Actual
608480.002022-04-208736Budget
12711810.002023-03-218715Actual
7245480.002022-10-218716Budget
1778410.002022-05-218746Actual
2752410.002022-06-218716Actual
376881910.212025-02-188718Actual
35855632.842024-12-1987213Actual
3081900.002022-06-218717Actual
8288550.002022-11-218765Budget
3795650.002022-07-218765Budget
2478990.002022-06-218714Actual
297381773.842024-07-208718Actual
12997380.002023-03-218746Budget
155041440.002023-06-218713Actual
10199280.002023-01-198763Budget
1556540.002022-05-218765Actual
30892819.282024-08-208728Actual
27494819.282024-05-208768Actual
28732225.232024-06-2087211Actual
20396192.252023-10-2187411Actual
21667900.002023-12-198763Actual
5795200.002022-09-208773Budget
4778550.002022-08-218764Budget
14737743.002023-05-218715Actual
16923265.002023-07-218746Actual
15356288.002023-05-2187611Actual
4392682.912022-07-218728Actual
13325750.002023-03-218718Budget
35564375.232024-12-1987311Actual
2251819.912023-12-1987112Actual
6919100.002022-10-218773Budget
25265682.912024-03-208728Actual
382431485.002025-03-218713Actual
15539900.002023-06-218763Actual
2042396.512023-10-2187511Actual
12773550.002023-03-218765Budget
6966950.002022-10-218714Budget
9675200.002022-12-198756Budget
6701380.002022-09-208768Budget
3082750.002022-06-218717Budget
33975139.002024-11-208726Actual
27661149.702024-05-2087511Actual
30211632.842024-07-2087613Actual
5096480.002022-08-218736Budget
7634550.002022-10-218767Budget
36800448.642025-01-1987611Actual
8287630.002022-11-218765Actual
3972480.002022-07-218736Budget
2778196.512024-05-2087212Actual
308061080.002024-08-208767Actual
35206208.002024-12-198756Actual
37004632.842025-01-1987213Actual
196011350.002023-10-218713Actual
241141080.002024-02-188717Actual
1931448.632023-09-2087211Actual
13246650.002023-03-218767Budget
25028227.002024-03-208746Actual
7105650.002022-10-218715Budget
12194750.002023-02-188718Budget
30360338.002024-08-208773Actual
25953729.002024-04-198765Actual
12901176.002023-03-218726Actual
17954227.002023-08-218746Actual
38656277.002025-03-218756Actual
25054151.002024-03-208756Actual
5902540.002022-09-208764Actual
1493810.002022-05-218715Actual
8510380.002022-11-218746Budget
21284682.912023-11-218768Actual
315141710.002024-09-198714Actual
34087382.002024-11-208766Actual
9269650.002022-12-198764Budget
6122410.002022-09-208716Actual
4393380.002022-07-218728Budget
37454554.002025-02-188736Actual
330551170.002024-10-208767Actual
11116546.552023-01-198728Actual
39102524.172025-03-2187611Actual
58421000.002022-09-208714Budget
10138495.002023-01-198713Actual
17928454.002023-08-218736Actual
229850.002022-04-208714Budget
2800117.002022-06-218726Actual
21991416.002023-12-198736Actual
38398990.002025-03-218764Actual
23323240.132024-01-1987111Actual
35537299.702024-12-1987211Actual
27634375.232024-05-2087411Actual
1635480.002022-05-218716Budget
12303380.002023-02-188768Budget
4920650.002022-08-218765Budget
8696850.002022-11-218717Budget
31429945.002024-09-198763Actual
18281240.132023-08-2187111Actual
353311170.002024-12-198767Actual
1939596.512023-09-2087511Actual
14772540.002023-05-218765Actual
13727743.002023-04-208715Actual
27580225.232024-05-2087211Actual
34438375.232024-11-2087411Actual
14056810.002023-04-208767Actual
8146650.002022-11-218764Budget
7713650.002022-10-218718Budget
236121440.002024-02-188713Actual
38335270.002025-03-218773Actual
34736632.842024-11-2087613Actual
16656878.002023-07-218714Actual
5190234.002022-08-218756Actual
100380.002022-04-208763Budget
32017955.642024-09-198728Actual
5328750.002022-08-218717Budget
10791234.002023-01-198756Actual
4531480.002022-08-218713Budget
29588451.002024-07-208766Actual
377501092.012025-02-188768Actual
6640380.002022-09-208728Budget
212221501.112023-11-218718Actual
21016302.002023-11-218746Actual
24796468.002024-03-208764Actual
18692819.002023-09-208714Actual
141161228.382023-04-208718Actual
19692360.002023-10-218773Actual
145261260.002023-05-218713Actual
12852480.002023-03-218716Budget
9582585.002022-12-198736Actual
2034296.512023-10-2187211Actual
7435200.002022-10-218756Budget
37426174.002025-02-188726Actual
7960360.002022-11-218763Actual
23918416.002024-02-188716Actual
5576546.552022-08-218768Actual
216331260.002023-12-198713Actual
34411448.642024-11-2087311Actual
29475139.002024-07-208726Actual
9872550.002022-12-198767Budget
2536550.002022-06-218764Budget
8943280.002022-11-218768Budget
337631620.002024-11-208714Actual
14021900.002023-04-208717Actual
31727139.002024-09-198726Actual
28081338.002024-06-208773Actual
18336144.382023-08-2187311Actual
23053340.002024-01-198766Actual
338561134.002024-11-208715Actual
1851558.212023-08-2187612Actual
35154520.002024-12-198736Actual
6781585.002022-10-218713Actual
35099451.002024-12-198716Actual
14144546.552023-04-208728Actual
150271080.002023-05-218717Actual
19428288.002023-09-2087611Actual
24148810.002024-02-188767Actual
430630.002022-04-208765Actual
29555243.002024-07-208756Actual
3144630.002022-06-218767Actual
12712650.002023-03-218715Budget
9533176.002022-12-198726Actual
1544758.212023-05-2187612Actual
19932151.002023-10-218726Actual
10601468.002023-01-198716Actual
7574900.002022-10-218717Actual
40540.002022-04-208713Actual
2036996.512023-10-2187311Actual
654351.002022-04-208746Actual
2558419.912024-03-2087212Actual
6780480.002022-10-218713Budget
19368144.382023-09-2087411Actual
32964451.002024-10-208766Actual
13877378.002023-04-208736Actual
12853468.002023-03-218716Actual
17252240.132023-07-2187111Actual
29025474.942024-06-2087113Actual
16842416.002023-07-218716Actual
22400192.252023-12-1987311Actual
761410.002022-04-208766Actual
2431100.002022-06-218773Budget
17980151.002023-08-218756Actual
30601208.002024-08-208726Actual
15865416.002023-06-218736Actual
31220766.732024-08-2087612Actual
14320144.382023-04-2087411Actual
1443819.912023-04-2087212Actual
7026630.002022-10-218764Actual
28704673.112024-06-2087111Actual
21129900.002023-11-218717Actual
27607448.642024-05-2087311Actual
2352339.062024-01-1987112Actual
99511228.382022-12-198718Actual
361561215.002025-01-198715Actual
284911530.002024-06-208717Actual
26749790.742024-04-1987213Actual
262121350.002024-04-198717Actual
26335955.642024-04-198728Actual
2026630.002022-05-218767Actual
607527.002022-04-208736Actual
263071910.212024-04-198718Actual
23860608.002024-02-188765Actual
12382480.002023-03-218713Budget
15062900.002023-05-218767Actual
270511134.002024-05-208715Actual
6592750.002022-09-208718Budget
9581550.002022-12-198736Budget
1644819.912023-06-2187212Actual
10744410.002023-01-198746Actual
17900113.002023-08-218726Actual
9532200.002022-12-198726Budget
36601955.642025-01-198768Actual
2294076.002024-01-198726Actual
16571900.002023-07-218763Actual
326381710.002024-10-208714Actual
17815675.002023-08-218765Actual
32905347.002024-10-208746Actual
37863448.642025-02-1887311Actual
16042900.002023-06-218767Actual
32824520.002024-10-208716Actual
13633761.002023-04-208714Actual
18904151.002023-09-208726Actual
21042227.002023-11-218756Actual
5327720.002022-08-218717Actual
702200.002022-04-208756Budget
1965810.002022-05-218717Actual
17307144.382023-07-2187311Actual
33349524.172024-10-2087611Actual
8885380.002022-11-218728Budget
24234682.912024-02-188728Actual
30303945.002024-08-208763Actual
22821743.002024-01-198715Actual
65931228.382022-09-208718Actual
22700360.002024-01-198773Actual
36330382.002025-01-198746Actual
6451900.002022-09-208717Actual
3737630.002022-07-218715Actual
31337632.842024-08-2087613Actual
281091710.002024-06-208714Actual
38186948.642025-02-1887613Actual
1583776.002023-06-218726Actual
262471080.002024-04-198767Actual
33141955.642024-10-208728Actual
4451380.002022-07-218768Budget
11725480.002023-02-188716Budget
4998480.002022-08-218716Budget
10324850.002023-01-198714Budget
293551053.002024-07-208715Actual
26483186.932024-04-1987311Actual
1526848.632023-05-2187211Actual
5248380.002022-08-218766Budget
7389380.002022-10-218746Budget
20012151.002023-10-218756Actual
10385650.002023-01-198764Budget
25499240.132024-03-2087611Actual
2546696.512024-03-2087511Actual
22427192.252023-12-1987411Actual
2443448.632024-02-1887511Actual
27084891.002024-05-208765Actual
10277100.002023-01-198773Budget
1171480.002022-05-218713Budget
510468.002022-04-208716Actual
25002416.002024-03-208736Actual
11724468.002023-02-188716Actual
11317360.002023-02-188763Actual
30655312.002024-08-208746Actual
14885416.002023-05-218736Actual
161001228.382023-06-218718Actual
34704632.842024-11-2087213Actual
23973416.002024-02-188736Actual
4344955.642022-07-218718Actual
33315299.702024-10-2087411Actual
13104410.002023-03-218766Actual
32610405.002024-10-208773Actual
2801200.002022-06-218726Budget
377161092.012025-02-188728Actual
24762878.002024-03-208714Actual
3875480.002022-07-218716Budget
20935340.002023-11-218716Actual
11443850.002023-02-188714Budget
246421350.002024-03-208713Actual
32428790.742024-09-1987213Actual
2538548.632024-03-2087211Actual
5981650.002022-09-208715Budget
23825608.002024-02-188715Actual
7165630.002022-10-218765Actual
14645761.002023-05-218714Actual
3223650.002022-06-218718Budget
342371773.842024-11-208718Actual
12523180.002023-03-218773Actual
1634468.002022-05-218716Actual
12996410.002023-03-218746Actual
21752819.002023-12-198714Actual
34298819.282024-11-208768Actual
8557293.002022-11-218756Actual
17194682.912023-07-218768Actual
1886380.002022-05-218766Budget
8226650.002022-11-218715Budget
11773234.002023-02-188726Actual
25179810.002024-03-208767Actual
2352380.002022-06-218763Budget
4126380.002022-07-218766Budget
31039448.642024-08-2087311Actual
22254682.912023-12-198728Actual
2663058.212024-04-1987112Actual
12242410.182023-02-188728Actual
3006096.512024-07-2087212Actual
19286335.872023-09-2087111Actual
31305632.842024-08-2087213Actual
165361350.002023-07-218713Actual
316421053.002024-09-198765Actual
338901053.002024-11-208765Actual
11394100.002023-02-188773Budget
35737192.252024-12-1987212Actual
24325240.132024-02-1887111Actual
26153229.002024-04-198766Actual
23999302.002024-02-188746Actual
14679527.002023-05-218764Actual
17688761.002023-08-218714Actual
26782632.842024-04-1987613Actual
8695720.002022-11-218717Actual
16628360.002023-07-218773Actual
25087378.002024-03-208766Actual
10060682.912022-12-198768Actual
3906876.292025-03-2187511Actual
8147630.002022-11-218764Actual
8464550.002022-11-218736Budget
6044630.002022-09-208765Actual
10698527.002023-01-198736Actual
31700485.002024-09-198716Actual
31549990.002024-09-198764Actual
6452750.002022-09-208717Budget
5982720.002022-09-208715Actual
5716315.002022-09-208763Actual
15659527.002023-06-218764Actual
191661501.112023-09-208718Actual
25299682.912024-03-208768Actual
121951092.012023-02-188718Actual
101360.002022-04-208763Actual
7494380.002022-10-218766Budget
19720878.002023-10-218714Actual
5388540.002022-08-218767Actual
21485192.252023-11-2187611Actual
760380.002022-04-208766Budget
3548135.002022-07-218773Actual
7436176.002022-10-218756Actual
655380.002022-04-208746Budget
13605360.002023-04-208773Actual
7633720.002022-10-218767Actual
18424192.252023-08-2187611Actual
26013270.002024-04-198716Actual
33527474.942024-10-2087113Actual
9484480.002022-12-198716Budget
37185338.002025-02-188773Actual
36191891.002025-01-198765Actual
2897380.002022-06-218746Budget
130690.002022-05-218773Actual
12445315.002023-03-218763Actual
4127468.002022-07-218766Actual
31755554.002024-09-198736Actual
37399485.002025-02-188716Actual
24380144.382024-02-1887311Actual
2394576.002024-02-188726Actual
3471360.002022-07-218763Actual
10464720.002023-01-198715Actual
27282416.002024-05-208766Actual
11916200.002023-02-188756Budget
36687299.702025-01-1987211Actual
34557479.492024-11-2087112Actual
35126174.002024-12-198726Actual
15240335.872023-05-2187111Actual
9082380.002022-12-198763Budget
18607810.002023-09-208763Actual
24407192.252024-02-1887411Actual
7244527.002022-10-218716Actual
38689451.002025-03-218766Actual
21424192.252023-11-2187411Actual
14238288.002023-04-2087111Actual
22168900.002023-12-198767Actual
1728096.512023-07-2187211Actual
4206750.002022-07-218717Budget
24267819.282024-02-188768Actual
1642139.062023-06-2187112Actual
365391910.212025-01-198718Actual
34828945.002024-12-198763Actual
34499598.642024-11-2087611Actual
304811134.002024-08-208715Actual
388391773.842025-03-218718Actual
7388410.002022-10-218746Actual
359451418.002025-01-198713Actual
34055277.002024-11-208756Actual
331751092.012024-10-208768Actual
4999410.002022-08-218716Actual
13903302.002023-04-208746Actual
3971468.002022-07-218736Actual
6841360.002022-10-218763Actual
349481170.002024-12-198764Actual
17780608.002023-08-218715Actual
2615720.002022-06-218715Actual
347931485.002024-12-198713Actual
13372546.552023-03-218728Actual
11868380.002023-02-188746Budget
387461440.002025-03-218717Actual
373061215.002025-02-188715Actual
4265550.002022-07-218767Budget
33735338.002024-11-208773Actual
289630.002022-04-208764Actual
15596270.002023-06-218773Actual
33288299.702024-10-2087311Actual
5514380.002022-08-218728Budget
18363144.382023-08-2187411Actual
360981170.002025-01-198764Actual
36356277.002025-01-198756Actual
2893396.512024-06-2087212Actual
13105380.002023-03-218766Budget
2881376.292024-06-2087511Actual
2025550.002022-05-218767Budget
20962113.002023-11-218726Actual
32109598.642024-09-1987111Actual
35239416.002024-12-198766Actual
33586948.642024-10-2087613Actual
6373351.002022-09-208766Actual
1683200.002022-05-218726Budget
16949189.002023-07-218756Actual
29766955.642024-07-208728Actual
10792200.002023-01-198756Budget
1139590.002023-02-188773Actual
293901053.002024-07-208765Actual
5466750.002022-08-218718Budget
3658550.002022-07-218764Budget
16897454.002023-07-218736Actual
8836955.642022-11-218718Actual
3688696.512025-01-1987212Actual
27142451.002024-05-208716Actual
1355850.002022-05-218714Budget
352961440.002024-12-198717Actual
18190546.552023-08-218728Actual
39014299.702025-03-2187311Actual
3408540.002022-07-218713Actual
371281013.002025-02-188763Actual
7342550.002022-10-218736Budget
6372380.002022-09-208766Budget
7293200.002022-10-218726Budget
983650.002022-04-208718Budget
15295144.382023-05-2187311Actual
841810.002022-04-208717Actual
35709479.492024-12-1987112Actual
21342240.132023-11-2187111Actual
2435396.512024-02-1887211Actual
375961440.002025-02-188717Actual
33678945.002024-11-208763Actual
6514550.002022-09-208767Budget
14911227.002023-05-218746Actual
281431080.002024-06-208764Actual
17603990.002023-08-218763Actual
1848239.062023-08-2187112Actual
25918851.002024-04-198715Actual
2850480.002022-06-218736Budget
26722317.052024-04-1987113Actual
3803696.512025-02-1887212Actual
30629520.002024-08-208736Actual
2054219.912023-10-2187212Actual
25736878.002024-04-198763Actual
4266630.002022-07-218767Actual
4018351.002022-07-218746Actual
6267380.002022-09-208746Budget
370931485.002025-02-188713Actual
37539451.002025-02-188766Actual
10697550.002023-01-198736Budget
16749743.002023-07-218715Actual
4590280.002022-08-218763Budget
3596990.002022-07-218714Actual
18784608.002023-09-208715Actual
15917227.002023-06-218756Actual
36567819.282025-01-198728Actual
29448451.002024-07-208716Actual
9406630.002022-12-198765Actual
11869351.002023-02-188746Actual
4530495.002022-08-218713Actual
36741299.702025-01-1987411Actual
1732480.002022-05-218736Budget
1229360.002022-05-218763Actual
24947340.002024-03-208716Actual
17160546.552023-07-218728Actual
12900200.002023-03-218726Budget
32931208.002024-10-208756Actual
24025227.002024-02-188756Actual
28847448.642024-06-2087611Actual
5515682.912022-08-218728Actual
10850380.002023-01-198766Budget
38070766.732025-02-1887612Actual
3923200.002022-07-218726Budget
6170234.002022-09-208726Actual
2537540.002022-06-218764Actual
28759375.232024-06-2087311Actual
4065234.002022-07-218756Actual
9485527.002022-12-198716Actual
6266410.002022-09-208746Actual
6219480.002022-09-208736Budget
2674720.002022-06-218765Actual
8511351.002022-11-218746Actual
13183750.002023-03-218717Budget
26510186.932024-04-1987411Actual
17722527.002023-08-218764Actual
26120167.002024-04-198756Actual
285842046.572024-06-208718Actual
364811170.002025-01-198767Actual
7821410.182022-10-218768Actual
274601092.012024-05-208728Actual
11975380.002023-02-188766Budget
38630312.002025-03-218746Actual
11645550.002023-02-188765Budget
313941485.002024-09-198713Actual
27695448.642024-05-2087611Actual
29913448.642024-07-2087311Actual
16982340.002023-07-218766Actual
11505720.002023-02-188764Actual
10649200.002023-01-198726Budget
5654495.002022-09-208713Actual
10745380.002023-01-198746Budget
28646955.642024-06-208768Actual
10384540.002023-01-198764Actual
9950650.002022-12-198718Budget
16275144.382023-06-2187311Actual
31100524.172024-08-2087611Actual
8617380.002022-11-218766Budget
2157648.632023-11-2187612Actual
11178546.552023-01-198768Actual
2673550.002022-06-218765Budget
14857151.002023-05-218726Actual
17334192.252023-07-2187411Actual
18726527.002023-09-208764Actual
2292495.002022-06-218713Actual
16128682.912023-06-218728Actual
10851410.002023-01-198766Actual
14178682.912023-04-208768Actual
19635990.002023-10-218763Actual
1825176.002022-05-218756Actual
6702546.552022-09-208768Actual
13762540.002023-04-208765Actual
9732380.002022-12-198766Budget
180135.002022-04-208773Actual
9998682.912022-12-198728Actual
30574451.002024-08-208716Actual
20223819.282023-10-218728Actual
18958227.002023-09-208746Actual
11583650.002023-02-188715Budget
13373280.002023-03-218728Budget
20045302.002023-10-218766Actual
31012149.702024-08-2087211Actual
22287546.552023-12-198768Actual
35770766.732024-12-1987612Actual
23704180.002024-02-188773Actual
9405550.002022-12-198765Budget
175681440.002023-08-218713Actual
2497476.002024-03-208726Actual
3003468.002022-06-218766Actual
30152317.052024-07-2087113Actual
31807277.002024-09-198756Actual
21072340.002023-11-218766Actual
559200.002022-04-208726Budget
31840382.002024-09-198766Actual
21164720.002023-11-218767Actual
11584720.002023-02-188715Actual
4919630.002022-08-218765Actual
15624761.002023-06-218714Actual
8757630.002022-11-218767Actual
373411053.002025-02-188765Actual
36036270.002025-01-198773Actual
26068354.002024-04-198736Actual
10198315.002023-01-198763Actual
6513630.002022-09-208767Actual
10522630.002023-01-198765Actual
3659630.002022-07-218764Actual
5143293.002022-08-218746Actual
10325990.002023-01-198714Actual
242061228.382024-02-188718Actual
181100.002022-04-208773Budget
17660180.002023-08-218773Actual
39307790.742025-03-2187213Actual
34003589.002024-11-208736Actual
383631710.002025-03-218714Actual
9348650.002022-12-198715Budget
41480.002022-04-208713Budget
35979878.002025-01-198763Actual
3270410.182022-06-218728Actual
4345750.002022-07-218718Budget
28786375.232024-06-2087411Actual
19194819.282023-09-208728Actual
16302192.252023-06-2187411Actual
304231170.002024-08-208764Actual
319311080.002024-09-198767Actual
32164375.232024-09-1987311Actual
353891773.842024-12-198718Actual
16784675.002023-07-218765Actual
14560990.002023-05-218763Actual
28294520.002024-06-208716Actual
21786468.002023-12-198764Actual
28321139.002024-06-208726Actual
30516891.002024-08-208765Actual
9083360.002022-12-198763Actual
10929750.002023-01-198717Budget
29886149.702024-07-2087211Actual
1751158.212023-07-2187612Actual
3470280.002022-07-218763Budget
8038135.002022-11-218773Actual
21936340.002023-12-198716Actual
3343596.512024-10-2087212Actual
4779720.002022-08-218764Actual
354511092.012024-12-198768Actual
15950302.002023-06-218766Actual
4591315.002022-08-218763Actual
32221092.012022-06-218718Actual
14617180.002023-05-218773Actual
1090546.552022-04-208768Actual
170391080.002023-07-218717Actual
282011053.002024-06-208715Actual
364461530.002025-01-198717Actual
38549485.002025-03-218716Actual
9821092.012022-04-208718Actual
135111350.002023-04-208713Actual
27814766.732024-05-2087612Actual
12115630.002023-02-188767Actual
5387550.002022-08-218767Budget
296801080.002024-07-208767Actual
18223819.282023-08-218768Actual
320511092.012024-09-198768Actual
36389382.002025-01-198766Actual
3330546.552022-06-218768Actual
6641546.552022-09-208728Actual
1830948.632023-08-2187211Actual
2555729.482024-03-2087112Actual
9347720.002022-12-198715Actual
20722180.002023-11-218773Actual
2214546.552022-05-218768Actual
38128474.942025-02-1887113Actual
23647810.002024-02-188763Actual
17395288.002023-07-2187611Actual
18069990.002023-08-218717Actual
37480347.002025-02-188746Actual
10648176.002023-01-198726Actual
24889608.002024-03-208765Actual
9999380.002022-12-198728Budget
3409480.002022-07-218713Budget
279891485.002024-06-208713Actual
2849585.002022-06-218736Actual
268741013.002024-05-208763Actual

Generated 2025-05-20 06:32:52.613 UTC