[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28294520.002025-01-178716Actual
14772540.002023-12-188765Actual
511480.002022-11-178716Budget
10139480.002023-08-188713Budget
14911227.002023-12-188746Actual
6780480.002023-05-208713Budget
349131620.002025-07-188714Actual
2455310.332024-09-1687212Actual
6967990.002023-05-208714Actual
341441530.002025-06-198717Actual
4778550.002023-03-208764Budget
29858673.112025-02-1687111Actual
30655312.002025-03-198746Actual
28434382.002025-01-178766Actual
313941485.002025-04-188713Actual
10648176.002023-08-188726Actual
4858650.002023-03-208715Budget
10791234.002023-08-188756Actual
3143550.002023-01-188767Budget
17928454.002024-03-198736Actual
6266410.002023-04-198746Actual
10851410.002023-08-188766Actual
2752410.002023-01-188716Actual
38335270.002025-10-188773Actual
1171480.002022-12-188713Budget
37950524.172025-09-1787611Actual
15539900.002024-01-188763Actual
1939596.512024-04-1887511Actual
23465288.002024-08-1787611Actual
304231170.002025-03-198764Actual
430630.002022-11-178765Actual
23973416.002024-09-168736Actual
27899948.642024-12-1787213Actual
9082380.002023-07-188763Budget
22043151.002024-07-178756Actual
307711350.002025-03-198717Actual
2042396.512024-05-1987511Actual
376881910.212025-09-178718Actual
282011053.002025-01-178715Actual
9347720.002023-07-188715Actual
29529347.002025-02-168746Actual
32461632.842025-04-1887613Actual
2558419.912024-10-1787212Actual
33948520.002025-06-198716Actual
8510380.002023-06-208746Budget
12303380.002023-09-178768Budget
282361053.002025-01-178765Actual
9732380.002023-07-188766Budget
6267380.002023-04-198746Budget
11116546.552023-08-188728Actual
12901176.002023-10-188726Actual
27197520.002024-12-178736Actual
382431485.002025-10-188713Actual
2778196.512024-12-1787212Actual
12194750.002023-09-178718Budget
8557293.002023-06-208756Actual
16923265.002024-02-178746Actual
3906876.292025-10-1887511Actual
8225720.002023-06-208715Actual
22728761.002024-08-178714Actual
9532200.002023-07-188726Budget
18958227.002024-04-188746Actual
288550.002022-11-178764Budget
6219480.002023-04-198736Budget
320511092.012025-04-188768Actual
35828317.052025-07-1887113Actual
18190546.552024-03-198728Actual
13043293.002023-10-188756Actual
21129900.002024-06-198717Actual
22345288.002024-07-1787111Actual
33349524.172025-05-1987611Actual
11725480.002023-09-178716Budget
2663058.212024-11-1687112Actual
18877340.002024-04-188716Actual
19368144.382024-04-1887411Actual
359451418.002025-08-188713Actual
4779720.002023-03-208764Actual
360981170.002025-08-188764Actual
4669200.002023-03-208773Budget
8367480.002023-06-208716Budget
17815675.002024-03-198765Actual
28759375.232025-01-1787311Actual
34029347.002025-06-198746Actual
6840380.002023-05-208763Budget
38987299.702025-10-1887211Actual
6841360.002023-05-208763Actual
22076340.002024-07-178766Actual
25299682.912024-10-178768Actual
216331260.002024-07-178713Actual
32553878.002025-05-198763Actual
37863448.642025-09-1787311Actual
297381773.842025-02-168718Actual
3795650.002023-02-178765Budget
27661149.702024-12-1787511Actual
18692819.002024-04-188714Actual
1948619.912024-04-1887112Actual
9582585.002023-07-188736Actual
16128682.912024-01-188728Actual
17603990.002024-03-198763Actual
2673550.002023-01-188765Budget
1745319.912024-02-1787112Actual
18819675.002024-04-188765Actual
12949585.002023-10-188736Actual
6966950.002023-05-208714Budget
19754468.002024-05-198764Actual
701234.002022-11-178756Actual
10324850.002023-08-188714Budget
7389380.002023-05-208746Budget
327311134.002025-05-198715Actual
2145148.632024-06-1987511Actual
39340790.742025-10-1887613Actual
23110900.002024-08-178717Actual
1886380.002022-12-188766Budget
160071080.002024-01-188717Actual
23860608.002024-09-168765Actual
29555243.002025-02-168756Actual
10792200.002023-08-188756Budget
11583650.002023-09-178715Budget
15322192.252023-12-1887411Actual
21072340.002024-06-198766Actual
7712955.642023-05-208718Actual
18607810.002024-04-188763Actual
30516891.002025-03-198765Actual
7713650.002023-05-208718Budget
7634550.002023-05-208767Budget
7573850.002023-05-208717Budget
376301080.002025-09-178767Actual
10199280.002023-08-188763Budget
12444280.002023-10-188763Budget
1779380.002022-12-188746Budget
4265550.002023-02-178767Budget
30681243.002025-03-198756Actual
34087382.002025-06-198766Actual
1778410.002022-12-188746Actual
11773234.002023-09-178726Actual
1544758.212023-12-1887612Actual
10850380.002023-08-188766Budget
2293480.002023-01-188713Budget
10198315.002023-08-188763Actual
16749743.002024-02-178715Actual
13546990.002023-11-178763Actual
7388410.002023-05-208746Actual
39041448.642025-10-1887411Actual
14830340.002023-12-188716Actual
3561876.292025-07-1887511Actual
2478990.002023-01-188714Actual
4266630.002023-02-178767Actual
3796720.002023-02-178765Actual
35888632.842025-07-1887613Actual
19812743.002024-05-198715Actual
331131910.212025-05-198718Actual
2054219.912024-05-1987212Actual
32251448.642025-04-1887611Actual
25953729.002024-11-168765Actual
268741013.002024-12-178763Actual
32191375.232025-04-1887411Actual
26013270.002024-11-168716Actual
4452682.912023-02-178768Actual
28081338.002025-01-178773Actual
2355548.632024-08-1787612Actual
383631710.002025-10-188714Actual
14293192.252023-11-1787311Actual
15752608.002024-01-188765Actual
1642139.062024-01-1887112Actual
9812900.002023-07-188717Actual
18104720.002024-03-198767Actual
11256480.002023-09-178713Budget
100380.002022-11-178763Budget
33678945.002025-06-198763Actual
19847540.002024-05-198765Actual
8226650.002023-06-208715Budget
7633720.002023-05-208767Actual
279891485.002025-01-178713Actual
27580225.232024-12-1787211Actual
14178682.912023-11-178768Actual
29297990.002025-02-168764Actual
21041092.012022-12-188718Actual
22700360.002024-08-178773Actual
281091710.002025-01-178714Actual
4591315.002023-03-208763Actual
2801200.002023-01-188726Budget
34557479.492025-06-1987112Actual
36741299.702025-08-1887411Actual
13962340.002023-11-178766Actual
37399485.002025-09-178716Actual
38186948.642025-09-1787613Actual
39102524.172025-10-1887611Actual
13762540.002023-11-178765Actual
26571225.232024-11-1687611Actual
6220585.002023-04-198736Actual
33735338.002025-06-198773Actual
5576546.552023-03-208768Actual
22017302.002024-07-178746Actual
28024945.002025-01-178763Actual
17780608.002024-03-198715Actual
12383495.002023-10-188713Actual
27814766.732024-12-1787612Actual
21724180.002024-07-178773Actual
5654495.002023-04-198713Actual
4018351.002023-02-178746Actual
23265682.912024-08-178768Actual
15148546.552023-12-188728Actual
35651524.172025-07-1887611Actual
23825608.002024-09-168715Actual
27142451.002024-12-178716Actual
17395288.002024-02-1787611Actual
33469766.732025-05-1987612Actual
14679527.002023-12-188764Actual
1632948.632024-01-1887511Actual
10522630.002023-08-188765Actual
2292495.002023-01-188713Actual
24025227.002024-09-168756Actual
2057358.212024-05-1987612Actual
9629293.002023-07-188746Actual
18336144.382024-03-1987311Actual
6592750.002023-04-198718Budget
34298819.282025-06-198768Actual
29177945.002025-02-168763Actual
21370144.382024-06-1987211Actual
3330546.552023-01-188768Actual
26483186.932024-11-1687311Actual
27872317.052024-12-1787113Actual
8837650.002023-06-208718Budget
2458548.632024-09-1687612Actual
35126174.002025-07-188726Actual
31100524.172025-03-1987611Actual
32879554.002025-05-198736Actual
11316280.002023-09-178763Budget
13433380.002023-10-188768Budget
34736632.842025-06-1987613Actual
22994227.002024-08-178746Actual
18904151.002024-04-188726Actual
32905347.002025-05-198746Actual
32428790.742025-04-1887213Actual
2666458.212024-11-1687612Actual
319891910.212025-04-188718Actual
342651092.012025-06-198728Actual
35979878.002025-08-188763Actual
1951319.912024-04-1887212Actual
28321139.002025-01-178726Actual
26510186.932024-11-1687411Actual
20396192.252024-05-1987411Actual
2105650.002022-12-188718Budget
9485527.002023-07-188716Actual
201951364.742024-05-198718Actual
246421350.002024-10-178713Actual
30360338.002025-03-198773Actual
35417955.642025-07-188728Actual
30984673.112025-03-1987111Actual
32964451.002025-05-198766Actual
10521550.002023-08-188765Budget
12523180.002023-10-188773Actual
18784608.002024-04-188715Actual
25439144.382024-10-1787411Actual
9023480.002023-07-188713Budget
21936340.002024-07-178716Actual
39307790.742025-10-1887213Actual
28704673.112025-01-1787111Actual
3343596.512025-05-1987212Actual
20750819.002024-06-198714Actual
13633761.002023-11-178714Actual
370750.002022-11-178715Budget
20843675.002024-06-198715Actual
6373351.002023-04-198766Actual
21878540.002024-07-178765Actual
13184720.002023-10-188717Actual
20256819.282024-05-198768Actual
38630312.002025-10-188746Actual
31012149.702025-03-1987211Actual
2944200.002023-01-188756Budget
191661501.112024-04-188718Actual
145261260.002023-12-188713Actual
3270410.182023-01-188728Actual
26153229.002024-11-168766Actual
2051529.482024-05-1987112Actual
8511351.002023-06-208746Actual
8464550.002023-06-208736Budget
20457192.252024-05-1987611Actual
24325240.132024-09-1687111Actual
3791776.292025-09-1787511Actual
165361350.002024-02-178713Actual
9533176.002023-07-188726Actual
13373280.002023-10-188728Budget
2653737.992024-11-1687511Actual
5903550.002023-04-198764Budget
32164375.232025-04-1887311Actual
8757630.002023-06-208767Actual
27753575.242024-12-1787112Actual
4392682.912023-02-178728Actual
38070766.732025-09-1787612Actual
19932151.002024-05-198726Actual
2674720.002023-01-188765Actual
241141080.002024-09-168717Actual
14320144.382023-11-1787411Actual
35770766.732025-07-1887612Actual
23405192.252024-08-1787411Actual
6170234.002023-04-198726Actual
8087950.002023-06-208714Budget
3006096.512025-02-1687212Actual
35564375.232025-07-1887311Actual
36389382.002025-08-188766Actual
37426174.002025-09-178726Actual
24380144.382024-09-1687311Actual
19635990.002024-05-198763Actual
388391773.842025-10-188718Actual
10697550.002023-08-188736Budget
31158575.242025-03-1987112Actual
30032479.492025-02-1687112Actual
15624761.002024-01-188714Actual
41480.002022-11-178713Budget
11442990.002023-09-178714Actual
1728096.512024-02-1787211Actual
4590280.002023-03-208763Budget
19286335.872024-04-1887111Actual
2352339.062024-08-1787112Actual
39188192.252025-10-1887212Actual
38128474.942025-09-1787113Actual
8415234.002023-06-208726Actual
180135.002022-11-178773Actual
1624848.632024-01-1887211Actual
121951092.012023-09-178718Actual
5717280.002023-04-198763Budget
35855632.842025-07-1887213Actual
31186192.252025-03-1987212Actual
12997380.002023-10-188746Budget
10990720.002023-08-188767Actual
293901053.002025-02-168765Actual
20785585.002024-06-198764Actual
25087378.002024-10-178766Actual
1634468.002022-12-188716Actual
337981080.002025-06-198764Actual
24796468.002024-10-178764Actual
7495351.002023-05-208766Actual
9083360.002023-07-188763Actual
133241228.382023-10-188718Actual
3923200.002023-02-178726Budget
429550.002022-11-178765Budget
12445315.002023-10-188763Actual
2255158.212024-07-1787612Actual
12243280.002023-09-178728Budget
26456149.702024-11-1687211Actual
6372380.002023-04-198766Budget
38008383.742025-09-1787112Actual
27607448.642024-12-1787311Actual
37480347.002025-09-178746Actual
21752819.002024-07-178714Actual
35180312.002025-07-188746Actual
24468288.002024-09-1687611Actual
10385650.002023-08-188764Budget
353891773.842025-07-188718Actual
1965810.002022-12-188717Actual
24947340.002024-10-178716Actual
26931338.002024-12-178773Actual
185721440.002024-04-188713Actual
365391910.212025-08-188718Actual
228990.002022-11-178714Actual
1426648.632023-11-1787211Actual
28732225.232025-01-1787211Actual
31727139.002025-04-188726Actual
316421053.002025-04-188765Actual
370931485.002025-09-178713Actual
12712650.002023-10-188715Budget
13325750.002023-10-188718Budget
29448451.002025-02-168716Actual
8463585.002023-06-208736Actual
273391530.002024-12-178717Actual
369720.002022-11-178715Actual
5655480.002023-04-198713Budget
285842046.572025-01-178718Actual
510468.002022-11-178716Actual
1446958.212023-11-1787612Actual
5327720.002023-03-208717Actual
901550.002022-11-178767Budget
25002416.002024-10-178736Actual
4206750.002023-02-178717Budget
1307100.002022-12-188773Budget
384561053.002025-10-188715Actual
16363192.252024-01-1887611Actual
20137720.002024-05-198767Actual
3548135.002023-02-178773Actual
13727743.002023-11-178715Actual
22168900.002024-07-178767Actual
252371501.112024-10-178718Actual
5575380.002023-03-208768Budget
9022495.002023-07-188713Actual
3659630.002023-02-178764Actual
31549990.002025-04-188764Actual
5095527.002023-03-208736Actual
21991416.002024-07-178736Actual
32824520.002025-05-198716Actual
13822378.002023-11-178716Actual
11916200.002023-09-178756Budget
26120167.002024-11-168756Actual
22968454.002024-08-178736Actual
13245630.002023-10-188767Actual
33554632.842025-05-1987213Actual
292621620.002025-02-168714Actual
9160100.002023-07-188773Budget
11646720.002023-09-178765Actual
25795270.002024-11-168773Actual
31066375.232025-03-1987411Actual
20935340.002024-06-198716Actual
7436176.002023-05-208756Actual
34003589.002025-06-198736Actual
5716315.002023-04-198763Actual
30892819.282025-03-198728Actual
31755554.002025-04-188736Actual
269591620.002024-12-178714Actual
12116650.002023-09-178767Budget
8288550.002023-06-208765Budget
12304546.552023-09-178768Actual
14737743.002023-12-188715Actual
226081350.002024-08-178713Actual
32931208.002025-05-198756Actual
17074720.002024-02-178767Actual
21397192.252024-06-1987311Actual
14617180.002023-12-188773Actual
32137299.702025-04-1887211Actual
3081900.002023-01-188717Actual
319311080.002025-04-188767Actual
13849113.002023-11-178726Actual
330211530.002025-05-198717Actual
372131620.002025-09-178714Actual
33261299.702025-05-1987211Actual
22763527.002024-08-178764Actual
559200.002022-11-178726Budget
35041891.002025-07-188765Actual
12522100.002023-10-188773Budget
3223650.002023-01-188718Budget
270511134.002024-12-178715Actual
3271380.002023-01-188728Budget
1541429.482023-12-1887112Actual
5982720.002023-04-198715Actual
1170495.002022-12-188713Actual
330551170.002025-05-198767Actual
7105650.002023-05-208715Budget
22400192.252024-07-1787311Actual
7293200.002023-05-208726Budget
31429945.002025-04-188763Actual
2561639.062024-10-1787612Actual
20877675.002024-06-198765Actual
983650.002022-11-178718Budget
16784675.002024-02-178765Actual
13105380.002023-10-188766Budget
26722317.052024-11-1687113Actual
181100.002022-11-178773Budget
354511092.012025-07-188768Actual
2153380.002022-12-188728Budget
1851558.212024-03-1987612Actual
2214546.552022-12-188768Actual
34055277.002025-06-198756Actual
9348650.002023-07-188715Budget
212221501.112024-06-198718Actual
16302192.252024-01-1887411Actual
303881710.002025-03-198714Actual
1751158.212024-02-1787612Actual
23999302.002024-09-168746Actual
18932378.002024-04-188736Actual
8039100.002023-06-208773Budget
19428288.002024-04-1887611Actual
26749790.742024-11-1687213Actual
1089380.002022-11-178768Budget
21667900.002024-07-178763Actual
18664180.002024-04-188773Actual
8836955.642023-06-208718Actual
32851139.002025-05-198726Actual
5328750.002023-03-208717Budget
3875480.002023-02-178716Budget
16869113.002024-02-178726Actual
31305632.842025-03-1987213Actual
8616410.002023-06-208766Actual
23020227.002024-08-178756Actual
10930900.002023-08-188717Actual
10989650.002023-08-188767Budget
16656878.002024-02-178714Actual
13667585.002023-11-178764Actual
15182682.912023-12-188768Actual
7292234.002023-05-208726Actual
29940375.232025-02-1687411Actual
22913340.002024-08-178716Actual
262471080.002024-11-168767Actual
12382480.002023-10-188713Budget
13104410.002023-10-188766Actual
364811170.002025-08-188767Actual
38398990.002025-10-188764Actual
12853468.002023-10-188716Actual
36249520.002025-08-188716Actual
12633650.002023-10-188764Budget
34384149.702025-06-1987211Actual
22821743.002024-08-178715Actual
232031228.382024-08-178718Actual
10929750.002023-08-188717Budget
2538548.632024-10-1787211Actual
19073990.002024-04-188717Actual
14021900.002023-11-178717Actual
6171200.002023-04-198726Budget
135111350.002023-11-178713Actual
20314335.872024-05-1987111Actual
27084891.002024-12-178765Actual
2352380.002023-01-188763Budget
34677632.842025-06-1987113Actual
21250682.912024-06-198728Actual
17660180.002024-03-198773Actual
30152317.052025-02-1687113Actual
10600480.002023-08-188716Budget
5248380.002023-03-208766Budget
13372546.552023-10-188728Actual
841810.002022-11-178717Actual
31220766.732025-03-1987612Actual
27223382.002024-12-178746Actual
6043650.002023-04-198765Budget
1887351.002022-12-188766Actual
12852480.002023-10-188716Budget
7342550.002023-05-208736Budget
3971468.002023-02-178736Actual
2881376.292025-01-1787511Actual
29475139.002025-02-168726Actual
11868380.002023-09-178746Budget
1736148.632024-02-1787511Actual
12054750.002023-09-178717Budget
34465149.702025-06-1987511Actual
11504650.002023-09-178764Budget
308642046.572025-03-198718Actual
18363144.382024-03-1987411Actual
1748019.912024-02-1787212Actual
702200.002022-11-178756Budget
2615720.002023-01-188715Actual
17722527.002024-03-198764Actual
258231112.002024-11-168714Actual
38867819.282025-10-188728Actual
38278878.002025-10-188763Actual
8038135.002023-06-208773Actual
21342240.132024-06-1987111Actual
1732480.002022-12-188736Budget
20102990.002024-05-198717Actual
257011350.002024-11-168713Actual
18424192.252024-03-1987611Actual
1228380.002022-12-188763Budget
5047200.002023-03-208726Budget
28905575.242025-01-1787112Actual
37506277.002025-09-178756Actual
9998682.912023-07-188728Actual
28401277.002025-01-178756Actual
38781990.002025-10-188767Actual
2036996.512024-05-1987311Actual
20665810.002024-06-198763Actual
25918851.002024-11-168715Actual
36800448.642025-08-1887611Actual
8885380.002023-06-208728Budget
35206208.002025-07-188756Actual
1229360.002022-12-188763Actual
4999410.002023-03-208716Actual
14857151.002023-12-188726Actual
2800117.002023-01-188726Actual
364461530.002025-08-188717Actual
22254682.912024-07-178728Actual
5190234.002023-03-208756Actual
6641546.552023-04-198728Actual
6640380.002023-04-198728Budget
161001228.382024-01-188718Actual
10138495.002023-08-188713Actual
36036270.002025-08-188773Actual
28612955.642025-01-178728Actual
23145900.002024-08-178767Actual
3471360.002023-02-178763Actual
2893396.512025-01-1787212Actual
10464720.002023-08-188715Actual
22373144.382024-07-1787211Actual
9406630.002023-07-188765Actual
31039448.642025-03-1987311Actual
16628360.002024-02-178773Actual
3688696.512025-08-1887212Actual
4345750.002023-02-178718Budget
2753480.002023-01-188716Budget
35509673.112025-07-1887111Actual
23732878.002024-09-168714Actual
16220335.872024-01-1887111Actual
36919575.242025-08-1887612Actual
34411448.642025-06-1987311Actual
1355850.002022-12-188714Budget
7494380.002023-05-208766Budget
14353192.252023-11-1787611Actual
7900495.002023-06-208713Actual
3003468.002023-01-188766Actual
2850480.002023-01-188736Budget
11069750.002023-08-188718Budget
39160479.492025-10-1887112Actual
2497476.002024-10-178726Actual
1556540.002022-12-188765Actual
22427192.252024-07-1787411Actual
10060682.912023-07-188768Actual
761410.002022-11-178766Actual
18281240.132024-03-1987111Actual
11975380.002023-09-178766Budget
141161228.382023-11-178718Actual
21016302.002024-06-198746Actual
3737630.002023-02-178715Actual
655380.002022-11-178746Budget
10384540.002023-08-188764Actual
12950550.002023-10-188736Budget
6122410.002023-04-198716Actual
5794180.002023-04-198773Actual
13605360.002023-11-178773Actual
377501092.012025-09-178768Actual
8944410.182023-06-208768Actual
293551053.002025-02-168715Actual
23378192.252024-08-1787311Actual
361561215.002025-08-188715Actual
32017955.642025-04-188728Actual
291421350.002025-02-168713Actual
29503554.002025-02-168736Actual
1954448.632024-04-1887612Actual
36858383.742025-08-1887112Actual
352961440.002025-07-188717Actual
5046176.002023-03-208726Actual
3144630.002023-01-188767Actual
13877378.002023-11-178736Actual
19905340.002024-05-198716Actual
325181418.002025-05-198713Actual
6514550.002023-04-198767Budget
19194819.282024-04-188728Actual
916190.002023-07-188773Actual
10601468.002023-08-188716Actual
16842416.002024-02-178716Actual
16042900.002024-01-188767Actual
1931448.632024-04-1887211Actual
8884546.552023-06-208728Actual
2555729.482024-10-1787112Actual
19228682.912024-04-188768Actual
23767585.002024-09-168764Actual
30179632.842025-02-1687213Actual
9999380.002023-07-188728Budget
296451530.002025-02-168717Actual
36567819.282025-08-188728Actual
9675200.002023-07-188756Budget
17252240.132024-02-1787111Actual
3922234.002023-02-178726Actual
9208950.002023-07-188714Budget
3408540.002023-02-178713Actual
34499598.642025-06-1987611Actual
347931485.002025-07-188713Actual
35591375.232025-07-1887411Actual
27169208.002024-12-178726Actual
11177380.002023-08-188768Budget
2435396.512024-09-1687211Actual
25736878.002024-11-168763Actual
38959673.112025-10-1887111Actual
151201501.112023-12-188718Actual
175681440.002024-03-198713Actual
24734180.002024-10-178773Actual
14056810.002023-11-178767Actual
9484480.002023-07-188716Budget
35971000.002023-02-178714Budget
4205720.002023-02-178717Actual
1030546.552022-11-178728Actual
2026630.002022-12-188767Actual
26094229.002024-11-168746Actual
1090546.552022-11-178768Actual
1825176.002022-12-188756Actual
360641710.002025-08-188714Actual
7574900.002023-05-208717Actual
21786468.002024-07-178764Actual
375961440.002025-09-178717Actual
16897454.002024-02-178736Actual
36659747.582025-08-1887111Actual
2157648.632024-06-1987612Actual
608480.002022-11-178736Budget
10463650.002023-08-188715Budget
13929227.002023-11-178756Actual
6702546.552023-04-198768Actual
15062900.002023-12-188767Actual
8695720.002023-06-208717Actual
12773550.002023-10-188765Budget
31781312.002025-04-188746Actual
29085632.842025-01-1787613Actual
15810378.002024-01-188716Actual
36714375.232025-08-1887311Actual
32610405.002025-05-198773Actual
12774540.002023-10-188765Actual
5515682.912023-03-208728Actual
284911530.002025-01-178717Actual
32343575.242025-04-1887612Actual
17307144.382024-02-1787311Actual
99511228.382023-07-188718Actual
11394100.002023-09-178773Budget
384911053.002025-10-188765Actual

Generated 2025-12-17 06:35:18.587 UTC