[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 768  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36330382.002025-01-188746Actual
2555729.482024-03-1987112Actual
1825176.002022-05-208756Actual
31305632.842024-08-1987213Actual
3561876.292024-12-1887511Actual
4998480.002022-08-208716Budget
35417955.642024-12-188728Actual
32221092.012022-06-208718Actual
342371773.842024-11-198718Actual
1443819.912023-04-1987212Actual
326731080.002024-10-198764Actual
35239416.002024-12-188766Actual
32851139.002024-10-198726Actual
983650.002022-04-198718Budget
14178682.912023-04-198768Actual
35537299.702024-12-1887211Actual
3738650.002022-07-208715Budget
2604083.002024-04-188726Actual
2214546.552022-05-208768Actual
17074720.002023-07-208767Actual
2435396.512024-02-1787211Actual
26013270.002024-04-188716Actual
36741299.702025-01-1887411Actual
38335270.002025-03-208773Actual
2145148.632023-11-2087511Actual
325181418.002024-10-198713Actual
26368955.642024-04-188768Actual
1526848.632023-05-2087211Actual
21878540.002023-12-188765Actual
2546696.512024-03-1987511Actual
19692360.002023-10-208773Actual
18692819.002023-09-198714Actual
2255158.212023-12-1887612Actual
347931485.002024-12-188713Actual
26335955.642024-04-188728Actual
6702546.552022-09-198768Actual
16869113.002023-07-208726Actual
5575380.002022-08-208768Budget
2153380.002022-05-208728Budget
5387550.002022-08-208767Budget
10850380.002023-01-188766Budget
29177945.002024-07-198763Actual
16220335.872023-06-2087111Actual
2944200.002022-06-208756Budget
10384540.002023-01-188764Actual
6701380.002022-09-198768Budget
36601955.642025-01-188768Actual
121951092.012023-02-178718Actual
360981170.002025-01-188764Actual
21485192.252023-11-2087611Actual
293901053.002024-07-198765Actual
8511351.002022-11-208746Actual
32461632.842024-09-1887613Actual
11725480.002023-02-178716Budget
34298819.282024-11-198768Actual
21129900.002023-11-208717Actual
5248380.002022-08-208766Budget
24407192.252024-02-1787411Actual
370931485.002025-02-178713Actual
22460288.002023-12-1887611Actual
228990.002022-04-198714Actual
35979878.002025-01-188763Actual
37506277.002025-02-178756Actual
13929227.002023-04-198756Actual
26749790.742024-04-1887213Actual
14560990.002023-05-208763Actual
373411053.002025-02-178765Actual
1939596.512023-09-1987511Actual
35564375.232024-12-1887311Actual
349481170.002024-12-188764Actual
35737192.252024-12-1887212Actual
23265682.912024-01-188768Actual
12997380.002023-03-208746Budget
25299682.912024-03-198768Actual
37036632.842025-01-1887613Actual
1426648.632023-04-1987211Actual
11915176.002023-02-178756Actual
171321364.742023-07-208718Actual
25179810.002024-03-198767Actual
21936340.002023-12-188716Actual
8038135.002022-11-208773Actual
5327720.002022-08-208717Actual
292621620.002024-07-198714Actual
369720.002022-04-198715Actual
13246650.002023-03-208767Budget
5981650.002022-09-198715Budget
20256819.282023-10-208768Actual
38186948.642025-02-1787613Actual
229850.002022-04-198714Budget
28967670.982024-06-1987612Actual
35971000.002022-07-208714Budget
12054750.002023-02-178717Budget
30179632.842024-07-1987213Actual
6043650.002022-09-198765Budget
5047200.002022-08-208726Budget
27223382.002024-05-198746Actual
2849585.002022-06-208736Actual
7901480.002022-11-208713Budget
29529347.002024-07-198746Actual
160071080.002023-06-208717Actual
1682176.002022-05-208726Actual
18336144.382023-08-2087311Actual
1441129.482023-04-1987112Actual
29858673.112024-07-1987111Actual
28401277.002024-06-198756Actual
1748019.912023-07-2087212Actual
511480.002022-04-198716Budget
34356747.582024-11-1987111Actual
304811134.002024-08-198715Actual
10276135.002023-01-188773Actual
21667900.002023-12-188763Actual
375961440.002025-02-178717Actual
3470280.002022-07-208763Budget
13877378.002023-04-198736Actual
34384149.702024-11-1987211Actual
1624848.632023-06-2087211Actual
246421350.002024-03-198713Actual
33315299.702024-10-1987411Actual
354511092.012024-12-188768Actual
10464720.002023-01-188715Actual
1493810.002022-05-208715Actual
32218149.702024-09-1887511Actual
11317360.002023-02-178763Actual
12570990.002023-03-208714Actual
4451380.002022-07-208768Budget
364811170.002025-01-188767Actual
7761380.002022-10-208728Budget
27142451.002024-05-198716Actual
701234.002022-04-198756Actual
6918135.002022-10-208773Actual
8696850.002022-11-208717Budget
226081350.002024-01-188713Actual
17815675.002023-08-208765Actual
36687299.702025-01-1887211Actual
10601468.002023-01-188716Actual
29475139.002024-07-198726Actual
170391080.002023-07-208717Actual
1031380.002022-04-198728Budget
28294520.002024-06-198716Actual
22427192.252023-12-1887411Actual
11256480.002023-02-178713Budget
13372546.552023-03-208728Actual
17780608.002023-08-208715Actual
20990454.002023-11-208736Actual
12853468.002023-03-208716Actual
2352380.002022-06-208763Budget
10791234.002023-01-188756Actual
316421053.002024-09-188765Actual
28375347.002024-06-198746Actual
23053340.002024-01-188766Actual
7105650.002022-10-208715Budget
22287546.552023-12-188768Actual
16571900.002023-07-208763Actual
4857720.002022-08-208715Actual
33527474.942024-10-1987113Actual
58421000.002022-09-198714Budget
6780480.002022-10-208713Budget
608480.002022-04-198736Budget
33141955.642024-10-198728Actual
17603990.002023-08-208763Actual
3548135.002022-07-208773Actual
6592750.002022-09-198718Budget
17722527.002023-08-208764Actual
8288550.002022-11-208765Budget
32343575.242024-09-1887612Actual
22373144.382023-12-1887211Actual
4779720.002022-08-208764Actual
4065234.002022-07-208756Actual
3409480.002022-07-208713Budget
2455310.332024-02-1787212Actual
18012378.002023-08-208766Actual
4531480.002022-08-208713Budget
3659630.002022-07-208764Actual
6314200.002022-09-198756Budget
11505720.002023-02-178764Actual
222261228.382023-12-188718Actual
6313234.002022-09-198756Actual
607527.002022-04-198736Actual
350061215.002024-12-188715Actual
1954448.632023-09-1987612Actual
2850480.002022-06-208736Budget
7713650.002022-10-208718Budget
22643900.002024-01-188763Actual
26094229.002024-04-188746Actual
2394576.002024-02-178726Actual
24267819.282024-02-178768Actual
6967990.002022-10-208714Actual
11868380.002023-02-178746Budget
285842046.572024-06-198718Actual
19016340.002023-09-198766Actual
24889608.002024-03-198765Actual
8758550.002022-11-208767Budget
4591315.002022-08-208763Actual
39222766.732025-03-2087612Actual
2478990.002022-06-208714Actual
11069750.002023-01-188718Budget
29766955.642024-07-198728Actual
241141080.002024-02-178717Actual
31220766.732024-08-1987612Actual
14911227.002023-05-208746Actual
21042227.002023-11-208756Actual
31429945.002024-09-188763Actual
5717280.002022-09-198763Budget
282361053.002024-06-198765Actual
31781312.002024-09-188746Actual
4669200.002022-08-208773Budget
15182682.912023-05-208768Actual
8147630.002022-11-208764Actual
25028227.002024-03-198746Actual
25736878.002024-04-188763Actual
4999410.002022-08-208716Actual
7436176.002022-10-208756Actual
15356288.002023-05-2087611Actual
3737630.002022-07-208715Actual
2497476.002024-03-198726Actual
7821410.182022-10-208768Actual
26428375.232024-04-1887111Actual
10929750.002023-01-188717Budget
3796720.002022-07-208765Actual
27169208.002024-05-198726Actual
27814766.732024-05-1987612Actual
6266410.002022-09-198746Actual
30681243.002024-08-198756Actual
2057358.212023-10-2087612Actual
23231546.552024-01-188728Actual
6044630.002022-09-198765Actual
373061215.002025-02-178715Actual
12900200.002023-03-208726Budget
7292234.002022-10-208726Actual
14679527.002023-05-208764Actual
9999380.002022-12-188728Budget
12116650.002023-02-178767Budget
21752819.002023-12-188714Actual
327661053.002024-10-198765Actual
36249520.002025-01-188716Actual
30601208.002024-08-198726Actual
25265682.912024-03-198728Actual
9269650.002022-12-188764Budget
29297990.002024-07-198764Actual
31486338.002024-09-188773Actual
11724468.002023-02-178716Actual
5903550.002022-09-198764Budget
268391350.002024-05-198713Actual
38656277.002025-03-208756Actual
12996410.002023-03-208746Actual
10989650.002023-01-188767Budget
38689451.002025-03-208766Actual
291421350.002024-07-198713Actual
12522100.002023-03-208773Budget
15539900.002023-06-208763Actual
33261299.702024-10-1987211Actual
388391773.842025-03-208718Actual
10522630.002023-01-188765Actual
29913448.642024-07-1987311Actual
232031228.382024-01-188718Actual
15810378.002023-06-208716Actual
38155632.842025-02-1787213Actual
38959673.112025-03-2087111Actual
353311170.002024-12-188767Actual
11773234.002023-02-178726Actual
327311134.002024-10-198715Actual
35709479.492024-12-1887112Actual
1951319.912023-09-1987212Actual
12444280.002023-03-208763Budget
26068354.002024-04-188736Actual
6966950.002022-10-208714Budget
3549200.002022-07-208773Budget
11645550.002023-02-178765Budget
37863448.642025-02-1787311Actual
8367480.002022-11-208716Budget
19228682.912023-09-198768Actual
13727743.002023-04-198715Actual
36858383.742025-01-1887112Actual
31039448.642024-08-1987311Actual
1090546.552022-04-198768Actual
389011092.012025-03-208768Actual
4019380.002022-07-208746Budget
297381773.842024-07-198718Actual
10198315.002023-01-188763Actual
17660180.002023-08-208773Actual
307711350.002024-08-198717Actual
6840380.002022-10-208763Budget
3003468.002022-06-208766Actual
14617180.002023-05-208773Actual
38070766.732025-02-1787612Actual
14645761.002023-05-208714Actual
5794180.002022-09-198773Actual
10990720.002023-01-188767Actual
14320144.382023-04-1987411Actual
11975380.002023-02-178766Budget
13105380.002023-03-208766Budget
1544758.212023-05-2087612Actual
12774540.002023-03-208765Actual
12712650.002023-03-208715Budget
20102990.002023-10-208717Actual
36567819.282025-01-188728Actual
15865416.002023-06-208736Actual
39188192.252025-03-2087212Actual
365391910.212025-01-188718Actual
13104410.002023-03-208766Actual
24148810.002024-02-178767Actual
2042396.512023-10-2087511Actual
6123480.002022-09-198716Budget
21724180.002023-12-188773Actual
9582585.002022-12-188736Actual
21016302.002023-11-208746Actual
14056810.002023-04-198767Actual
14737743.002023-05-208715Actual
13043293.002023-03-208756Actual
19720878.002023-10-208714Actual
7245480.002022-10-208716Budget
7712955.642022-10-208718Actual
4393380.002022-07-208728Budget
1683200.002022-05-208726Budget
20137720.002023-10-208767Actual
10697550.002023-01-188736Budget
35509673.112024-12-1887111Actual
12711810.002023-03-208715Actual
319311080.002024-09-188767Actual
3972480.002022-07-208736Budget
36276139.002025-01-188726Actual
191661501.112023-09-198718Actual
2800117.002022-06-208726Actual
5795200.002022-09-198773Budget
3223650.002022-06-208718Budget
29800955.642024-07-198768Actual
35770766.732024-12-1887612Actual
18958227.002023-09-198746Actual
99511228.382022-12-188718Actual
3329380.002022-06-208768Budget
20843675.002023-11-208715Actual
9812900.002022-12-188717Actual
14830340.002023-05-208716Actual
30360338.002024-08-198773Actual
37480347.002025-02-178746Actual
11178546.552023-01-188768Actual
3874527.002022-07-208716Actual
18607810.002023-09-198763Actual
281431080.002024-06-198764Actual
3143550.002022-06-208767Budget
32964451.002024-10-198766Actual
27661149.702024-05-1987511Actual
17928454.002023-08-208736Actual
4205720.002022-07-208717Actual
17307144.382023-07-2087311Actual
2653737.992024-04-1887511Actual
10138495.002023-01-188713Actual
18984151.002023-09-198756Actual
313941485.002024-09-188713Actual
10463650.002023-01-188715Budget
35651524.172024-12-1887611Actual
2778196.512024-05-1987212Actual
6641546.552022-09-198728Actual
20665810.002023-11-208763Actual
23145900.002024-01-188767Actual
15752608.002023-06-208765Actual
27552673.112024-05-1987111Actual
33975139.002024-11-198726Actual
9022495.002022-12-188713Actual
22254682.912023-12-188728Actual
2674720.002022-06-208765Actual
37426174.002025-02-178726Actual
32931208.002024-10-198756Actual
319891910.212024-09-188718Actual
13434682.912023-03-208768Actual
11974410.002023-02-178766Actual
2537540.002022-06-208764Actual
11869351.002023-02-178746Actual
7573850.002022-10-208717Budget
382431485.002025-03-208713Actual
110681228.382023-01-188718Actual
15917227.002023-06-208756Actual
32905347.002024-10-198746Actual
34585192.252024-11-1987212Actual
4127468.002022-07-208766Actual
8039100.002022-11-208773Budget
9629293.002022-12-188746Actual
15062900.002023-05-208767Actual
18784608.002023-09-198715Actual
371281013.002025-02-178763Actual
29025474.942024-06-1987113Actual
270511134.002024-05-198715Actual
10199280.002023-01-188763Budget
13822378.002023-04-198716Actual
32109598.642024-09-1887111Actual
31158575.242024-08-1987112Actual
10325990.002023-01-188714Actual
212221501.112023-11-208718Actual
32401474.942024-09-1887113Actual
31100524.172024-08-1987611Actual
1583776.002023-06-208726Actual
330551170.002024-10-198767Actual
5654495.002022-09-198713Actual
13667585.002023-04-198764Actual
296801080.002024-07-198767Actual
14970302.002023-05-208766Actual
30152317.052024-07-1987113Actual
3471360.002022-07-208763Actual
47171000.002022-08-208714Budget
31337632.842024-08-1987613Actual
2673550.002022-06-208765Budget
28759375.232024-06-1987311Actual
7634550.002022-10-208767Budget
289630.002022-04-198764Actual
21370144.382023-11-2087211Actual
11822585.002023-02-178736Actual
34619766.732024-11-1987612Actual
11504650.002023-02-178764Budget
842750.002022-04-198717Budget
761410.002022-04-198766Actual
21991416.002023-12-188736Actual
23110900.002024-01-188717Actual
34885405.002024-12-188773Actual
20457192.252023-10-2087611Actual
274321910.212024-05-198718Actual
23378192.252024-01-1887311Actual
9581550.002022-12-188736Budget
6919100.002022-10-208773Budget
9871540.002022-12-188767Actual
315141710.002024-09-188714Actual
372131620.002025-02-178714Actual
7166550.002022-10-208765Budget
33407383.742024-10-1987112Actual
4452682.912022-07-208768Actual
7027650.002022-10-208764Budget
9733410.002022-12-188766Actual
1632948.632023-06-2087511Actual
175681440.002023-08-208713Actual
34704632.842024-11-1987213Actual
15659527.002023-06-208764Actual
2034296.512023-10-2087211Actual
22855608.002024-01-188765Actual
19754468.002023-10-208764Actual
38549485.002025-03-208716Actual
1745319.912023-07-2087112Actual
10324850.002023-01-188714Budget
32879554.002024-10-198736Actual
242061228.382024-02-178718Actual
12242410.182023-02-178728Actual
24677900.002024-03-198763Actual
23351144.382024-01-1887211Actual
22345288.002023-12-1887111Actual
5466750.002022-08-208718Budget
12852480.002023-03-208716Budget
29448451.002024-07-198716Actual
38576208.002025-03-208726Actual
279891485.002024-06-198713Actual
39307790.742025-03-2087213Actual
17900113.002023-08-208726Actual
37454554.002025-02-178736Actual
10930900.002023-01-188717Actual
16691527.002023-07-208764Actual
20935340.002023-11-208716Actual
47161080.002022-08-208714Actual
2353315.002022-06-208763Actual
10277100.002023-01-188773Budget
9675200.002022-12-188756Budget
20314335.872023-10-2087111Actual
15295144.382023-05-2087311Actual
5143293.002022-08-208746Actual
30211632.842024-07-1987613Actual
20877675.002023-11-208765Actual
316071215.002024-09-188715Actual
36389382.002025-01-188766Actual
13044200.002023-03-208756Budget
28704673.112024-06-1987111Actual
13373280.002023-03-208728Budget
16302192.252023-06-2087411Actual
3343596.512024-10-1987212Actual
1307100.002022-05-208773Budget
24057302.002024-02-178766Actual
1139590.002023-02-178773Actual
35206208.002024-12-188756Actual
32610405.002024-10-198773Actual
10851410.002023-01-188766Actual
23767585.002024-02-178764Actual
10521550.002023-01-188765Budget
6219480.002022-09-198736Budget
3922234.002022-07-208726Actual
1229360.002022-05-208763Actual
32309479.492024-09-1887112Actual
2051529.482023-10-2087112Actual
23405192.252024-01-1887411Actual
18726527.002023-09-198764Actual
13183750.002023-03-208717Budget
11117280.002023-01-188728Budget
9023480.002022-12-188713Budget
29503554.002024-07-198736Actual
1887351.002022-05-208766Actual
14293192.252023-04-1987311Actual
5902540.002022-09-198764Actual
10060682.912022-12-188768Actual
7900495.002022-11-208713Actual
39041448.642025-03-2087411Actual
7293200.002022-10-208726Budget
34677632.842024-11-1987113Actual
33349524.172024-10-1987611Actual
258231112.002024-04-188714Actual
24762878.002024-03-198714Actual
26993990.002024-05-198764Actual
2663058.212024-04-1887112Actual
1647939.062023-06-2087612Actual
29940375.232024-07-1987411Actual
19194819.282023-09-198728Actual
3144630.002022-06-208767Actual
8884546.552022-11-208728Actual
36714375.232025-01-1887311Actual
19286335.872023-09-1987111Actual
6640380.002022-09-198728Budget
38604554.002025-03-208736Actual
5046176.002022-08-208726Actual
262121350.002024-04-188717Actual
9533176.002022-12-188726Actual
32553878.002024-10-198763Actual
26510186.932024-04-1887411Actual
14885416.002023-05-208736Actual
269591620.002024-05-198714Actual
6452750.002022-09-198717Budget
4920650.002022-08-208765Budget
29886149.702024-07-1987211Actual
25499240.132024-03-1987611Actual
263071910.212024-04-188718Actual
9821092.012022-04-198718Actual
7822280.002022-10-208768Budget
39160479.492025-03-2087112Actual
7494380.002022-10-208766Budget
6171200.002022-09-198726Budget
26483186.932024-04-1887311Actual
27494819.282024-05-198768Actual
384911053.002025-03-208765Actual
9872550.002022-12-188767Budget
16128682.912023-06-208728Actual
25412144.382024-03-1987311Actual
28646955.642024-06-198768Actual
28905575.242024-06-1987112Actual
1555550.002022-05-208765Budget
8415234.002022-11-208726Actual
36800448.642025-01-1887611Actual
65931228.382022-09-198718Actual
34557479.492024-11-1987112Actual
25953729.002024-04-188765Actual
2054219.912023-10-2087212Actual
13605360.002023-04-198773Actual
4919630.002022-08-208765Actual
35855632.842024-12-1887213Actual
8616410.002022-11-208766Actual
15240335.872023-05-2087111Actual
18363144.382023-08-2087411Actual
25054151.002024-03-198756Actual
31840382.002024-09-188766Actual
7633720.002022-10-208767Actual
8414200.002022-11-208726Budget
28612955.642024-06-198728Actual
38278878.002025-03-208763Actual
19635990.002023-10-208763Actual
19847540.002023-10-208765Actual
16363192.252023-06-2087611Actual
21424192.252023-11-2087411Actual
296451530.002024-07-198717Actual
25087378.002024-03-198766Actual
8087950.002022-11-208714Budget
37950524.172025-02-1787611Actual
1170495.002022-05-208713Actual
4344955.642022-07-208718Actual
13325750.002023-03-208718Budget
331131910.212024-10-198718Actual
12303380.002023-02-178768Budget
2293480.002022-06-208713Budget
337981080.002024-11-198764Actual
336431418.002024-11-198713Actual
185721440.002023-09-198713Actual
22076340.002023-12-188766Actual
7026630.002022-10-208764Actual
24734180.002024-03-198773Actual
31807277.002024-09-188756Actual
38128474.942025-02-1787113Actual
36977632.842025-01-1887113Actual
31700485.002024-09-188716Actual
28847448.642024-06-1987611Actual
13849113.002023-04-198726Actual
2154339.062023-11-2087112Actual
273741170.002024-05-198767Actual
18281240.132023-08-2087111Actual
29052948.642024-06-1987213Actual
13962340.002023-04-198766Actual
8617380.002022-11-208766Budget
20750819.002023-11-208714Actual
5095527.002022-08-208736Actual
1931448.632023-09-1987211Actual
36304589.002025-01-188736Actual
20045302.002023-10-208766Actual
841810.002022-04-198717Actual
25858761.002024-04-188764Actual
7165630.002022-10-208765Actual
510468.002022-04-198716Actual
3006096.512024-07-1987212Actual
18104720.002023-08-208767Actual
4206750.002022-07-208717Budget
29555243.002024-07-198756Actual
23860608.002024-02-178765Actual
1934196.512023-09-1987311Actual
360641710.002025-01-188714Actual
151201501.112023-05-208718Actual
13184720.002023-03-208717Actual
1446958.212023-04-1987612Actual
559200.002022-04-198726Budget
27872317.052024-05-1987113Actual
23323240.132024-01-1887111Actual
1556540.002022-05-208765Actual
7960360.002022-11-208763Actual
2352339.062024-01-1887112Actual
216331260.002023-12-188713Actual
318971530.002024-09-188717Actual
16656878.002023-07-208714Actual
15322192.252023-05-2087411Actual
9485527.002022-12-188716Actual
10600480.002023-01-188716Budget
11772200.002023-02-178726Budget
18877340.002023-09-198716Actual
383631710.002025-03-208714Actual
5388540.002022-08-208767Actual
33586948.642024-10-1987613Actual
36659747.582025-01-1887111Actual
201951364.742023-10-208718Actual
2943234.002022-06-208756Actual
14144546.552023-04-198728Actual
11257585.002023-02-178713Actual
27607448.642024-05-1987311Actual
11821550.002023-02-178736Budget
14857151.002023-05-208726Actual
6451900.002022-09-198717Actual
9405550.002022-12-188765Budget
2452639.062024-02-1787112Actual
15891265.002023-06-208746Actual
39280474.942025-03-2087113Actual
161001228.382023-06-208718Actual
8226650.002022-11-208715Budget
3688696.512025-01-1887212Actual
9160100.002022-12-188773Budget
9348650.002022-12-188715Budget
12243280.002023-02-178728Budget
3795650.002022-07-208765Budget
2294076.002024-01-188726Actual
1826200.002022-05-208756Budget
2881376.292024-06-1987511Actual
24025227.002024-02-178756Actual
655380.002022-04-198746Budget
3803696.512025-02-1787212Actual
3270410.182022-06-208728Actual
2666458.212024-04-1887612Actual
284911530.002024-06-198717Actual
11583650.002023-02-178715Budget
281091710.002024-06-198714Actual
34029347.002024-11-198746Actual
6514550.002022-09-198767Budget
12053720.002023-02-178717Actual
23973416.002024-02-178736Actual
3658550.002022-07-208764Budget
31012149.702024-08-1987211Actual
30574451.002024-08-198716Actual
36356277.002025-01-188756Actual
3082750.002022-06-208717Budget
2752410.002022-06-208716Actual
25357335.872024-03-1987111Actual
293551053.002024-07-198715Actual
21250682.912023-11-208728Actual
35099451.002024-12-188716Actual
304231170.002024-08-198764Actual
14772540.002023-05-208765Actual
18190546.552023-08-208728Actual
16628360.002023-07-208773Actual
32824520.002024-10-198716Actual
23918416.002024-02-178716Actual
377161092.012025-02-178728Actual
330211530.002024-10-198717Actual
3791776.292025-02-1787511Actual
25918851.002024-04-188715Actual
7388410.002022-10-208746Actual
5328750.002022-08-208717Budget
28321139.002024-06-198726Actual
6220585.002022-09-198736Actual
251441080.002024-03-198717Actual
8943280.002022-11-208768Budget

Generated 2025-05-19 03:58:43.756 UTC