[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 424   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002023-04-218765Actual
34619766.732024-03-2387612Actual
17160546.552022-11-218728Actual
11868380.002022-06-218746Budget
25499240.132023-07-2287611Actual
36800448.642024-05-2287611Actual
383631710.002024-07-228714Actual
181621228.382022-12-228718Actual
23704180.002023-06-218773Actual
35737192.252024-04-2187212Actual
28732225.232023-10-2287211Actual
8287630.002022-03-248765Actual
2849585.002021-10-228736Actual
6919100.002022-02-218773Budget
1751158.212022-11-2187612Actual
31039448.642023-12-2287311Actual
9628380.002022-04-218746Budget
352961440.002024-04-218717Actual
342651092.012024-03-238728Actual
1493810.002021-09-218715Actual
20102990.002023-02-218717Actual
12382480.002022-07-228713Budget
13183750.002022-07-228717Budget
30516891.002023-12-228765Actual
8758550.002022-03-248767Budget
32851139.002024-02-218726Actual
14293192.252022-08-2187311Actual
12996410.002022-07-228746Actual
25028227.002023-07-228746Actual
16042900.002022-10-228767Actual
3329380.002021-10-228768Budget
2054219.912023-02-2187212Actual
12901176.002022-07-228726Actual
27282416.002023-09-218766Actual
15596270.002022-10-228773Actual
13762540.002022-08-218765Actual
1541429.482022-09-2187112Actual
296801080.002023-11-218767Actual
35770766.732024-04-2187612Actual
31220766.732023-12-2287612Actual
3874527.002021-11-218716Actual
33349524.172024-02-2187611Actual
6266410.002022-01-218746Actual
655380.002021-08-218746Budget
16363192.252022-10-2287611Actual
1170495.002021-09-218713Actual
17780608.002022-12-228715Actual
22400192.252023-04-2187311Actual
24234682.912023-06-218728Actual
13633761.002022-08-218714Actual
1556540.002021-09-218765Actual
22728761.002023-05-228714Actual
296451530.002023-11-218717Actual
1354990.002021-09-218714Actual
35099451.002024-04-218716Actual
32553878.002024-02-218763Actual
33586948.642024-02-2187613Actual
7713650.002022-02-218718Budget
297381773.842023-11-218718Actual
39041448.642024-07-2287411Actual
17688761.002022-12-228714Actual
15752608.002022-10-228765Actual
35041891.002024-04-218765Actual
37480347.002024-06-218746Actual
212221501.112023-03-248718Actual
26931338.002023-09-218773Actual
5514380.002021-12-228728Budget
5189200.002021-12-228756Budget
14970302.002022-09-218766Actual
32221092.012021-10-228718Actual
4857720.002021-12-228715Actual
4998480.002021-12-228716Budget
22133990.002023-04-218717Actual
384911053.002024-07-228765Actual
7293200.002022-02-218726Budget
6513630.002022-01-218767Actual
175681440.002022-12-228713Actual
27872317.052023-09-2187113Actual
313941485.002024-01-218713Actual
23265682.912023-05-228768Actual
21752819.002023-04-218714Actual
35126174.002024-04-218726Actual
5982720.002022-01-218715Actual
3596990.002021-11-218714Actual
28401277.002023-10-228756Actual
8146650.002022-03-248764Budget
354511092.012024-04-218768Actual
1494750.002021-09-218715Budget
29085632.842023-10-2287613Actual
19905340.002023-02-218716Actual
371281013.002024-06-218763Actual
2154339.062023-03-2487112Actual
26094229.002023-08-218746Actual
1728096.512022-11-2187211Actual
2604083.002023-08-218726Actual
35537299.702024-04-2187211Actual
25858761.002023-08-218764Actual
4668180.002021-12-228773Actual
16571900.002022-11-218763Actual
15891265.002022-10-228746Actual
2558419.912023-07-2287212Actual
7494380.002022-02-218766Budget
23999302.002023-06-218746Actual
8087950.002022-03-248714Budget
30655312.002023-12-228746Actual
32931208.002024-02-218756Actual
1307100.002021-09-218773Budget
10744410.002022-05-228746Actual
2850480.002021-10-228736Budget
40540.002021-08-218713Actual
58421000.002022-01-218714Budget
701234.002021-08-218756Actual
5795200.002022-01-218773Budget
6641546.552022-01-218728Actual
3144630.002021-10-228767Actual
13667585.002022-08-218764Actual
36714375.232024-05-2287311Actual
3738650.002021-11-218715Budget
10059280.002022-04-218768Budget
2353315.002021-10-228763Actual
3796720.002021-11-218765Actual
165361350.002022-11-218713Actual
388391773.842024-07-228718Actual
32905347.002024-02-218746Actual
29529347.002023-11-218746Actual
39188192.252024-07-2287212Actual
32017955.642024-01-218728Actual
22168900.002023-04-218767Actual
23323240.132023-05-2287111Actual
1886380.002021-09-218766Budget
6314200.002022-01-218756Budget
20665810.002023-03-248763Actual
3549200.002021-11-218773Budget
30574451.002023-12-228716Actual
7821410.182022-02-218768Actual
654351.002021-08-218746Actual
1544758.212022-09-2187612Actual
268391350.002023-09-218713Actual
24267819.282023-06-218768Actual
1030546.552021-08-218728Actual
8464550.002022-03-248736Budget
22043151.002023-04-218756Actual
4345750.002021-11-218718Budget
7165630.002022-02-218765Actual
702200.002021-08-218756Budget
28847448.642023-10-2287611Actual
17660180.002022-12-228773Actual
5515682.912021-12-228728Actual
21936340.002023-04-218716Actual
1139590.002022-06-218773Actual
349481170.002024-04-218764Actual
18784608.002023-01-218715Actual
304811134.002023-12-228715Actual
12853468.002022-07-228716Actual
6781585.002022-02-218713Actual
26335955.642023-08-218728Actual
281431080.002023-10-228764Actual
145261260.002022-09-218713Actual
36036270.002024-05-228773Actual
35828317.052024-04-2187113Actual
9160100.002022-04-218773Budget
2255158.212023-04-2187612Actual
12115630.002022-06-218767Actual
10139480.002022-05-228713Budget
3143550.002021-10-228767Budget
26571225.232023-08-2187611Actual
27814766.732023-09-2187612Actual
206301350.002023-03-248713Actual
9269650.002022-04-218764Budget
37836149.702024-06-2187211Actual
4452682.912021-11-218768Actual
2430135.002021-10-228773Actual
2443448.632023-06-2187511Actual
1736148.632022-11-2187511Actual
24468288.002023-06-2187611Actual
9675200.002022-04-218756Budget
236121440.002023-06-218713Actual
282361053.002023-10-228765Actual
23860608.002023-06-218765Actual
3271380.002021-10-228728Budget
372481080.002024-06-218764Actual
31549990.002024-01-218764Actual
11177380.002022-05-228768Budget
1934196.512023-01-2187311Actual
31755554.002024-01-218736Actual
20843675.002023-03-248715Actual
22017302.002023-04-218746Actual
31781312.002024-01-218746Actual
28024945.002023-10-228763Actual
58431080.002022-01-218714Actual
26993990.002023-09-218764Actual
32964451.002024-02-218766Actual
14021900.002022-08-218717Actual
24762878.002023-07-228714Actual
12053720.002022-06-218717Actual
47161080.002021-12-228714Actual
3688696.512024-05-2287212Actual
32137299.702024-01-2187211Actual
35239416.002024-04-218766Actual
38959673.112024-07-2287111Actual
21016302.002023-03-248746Actual
1031380.002021-08-218728Budget
558176.002021-08-218726Actual
9676176.002022-04-218756Actual
19692360.002023-02-218773Actual
9208950.002022-04-218714Budget
5248380.002021-12-228766Budget
316071215.002024-01-218715Actual
292621620.002023-11-218714Actual
2153380.002021-09-218728Budget
7822280.002022-02-218768Budget
37539451.002024-06-218766Actual
360981170.002024-05-228764Actual
1951319.912023-01-2187212Actual
27661149.702023-09-2187511Actual
35591375.232024-04-2187411Actual
54671228.382021-12-228718Actual
14857151.002022-09-218726Actual
14885416.002022-09-218736Actual
21250682.912023-03-248728Actual
9406630.002022-04-218765Actual
33261299.702024-02-2187211Actual
7244527.002022-02-218716Actual
33948520.002024-03-238716Actual
7901480.002022-03-248713Budget
7634550.002022-02-218767Budget
7389380.002022-02-218746Budget
28704673.112023-10-2287111Actual
9022495.002022-04-218713Actual
7961380.002022-03-248763Budget
14911227.002022-09-218746Actual
14320144.382022-08-2187411Actual
18904151.002023-01-218726Actual
3791776.292024-06-2187511Actual
21129900.002023-03-248717Actual
27142451.002023-09-218716Actual
38186948.642024-06-2187613Actual
1830948.632022-12-2287211Actual
31700485.002024-01-218716Actual
24148810.002023-06-218767Actual
3471360.002021-11-218763Actual
2105650.002021-09-218718Budget
510468.002021-08-218716Actual
6043650.002022-01-218765Budget
252371501.112023-07-228718Actual
12194750.002022-06-218718Budget
8367480.002022-03-248716Budget
1825176.002021-09-218756Actual
2753480.002021-10-228716Budget
22643900.002023-05-228763Actual
279891485.002023-10-228713Actual
32309479.492024-01-2187112Actual
12304546.552022-06-218768Actual
349131620.002024-04-218714Actual
29503554.002023-11-218736Actual
32164375.232024-01-2187311Actual
370931485.002024-06-218713Actual
12997380.002022-07-228746Budget
9733410.002022-04-218766Actual
1414550.002021-09-218764Budget
27753575.242023-09-2187112Actual
1731527.002021-09-218736Actual
34411448.642024-03-2387311Actual
19754468.002023-02-218764Actual
20457192.252023-02-2187611Actual
39307790.742024-07-2287213Actual
39340790.742024-07-2287613Actual
5190234.002021-12-228756Actual
559200.002021-08-218726Budget
4779720.002021-12-228764Actual
19720878.002023-02-218714Actual
35206208.002024-04-218756Actual
10600480.002022-05-228716Budget
17603990.002022-12-228763Actual
25265682.912023-07-228728Actual
24407192.252023-06-2187411Actual
12445315.002022-07-228763Actual
8944410.182022-03-248768Actual
10199280.002022-05-228763Budget
28967670.982023-10-2287612Actual
20935340.002023-03-248716Actual
7436176.002022-02-218756Actual
32461632.842024-01-2187613Actual
2673550.002021-10-228765Budget
16656878.002022-11-218714Actual
14617180.002022-09-218773Actual
8617380.002022-03-248766Budget
14737743.002022-09-218715Actual
18819675.002023-01-218765Actual
155041440.002022-10-228713Actual
11916200.002022-06-218756Budget
6451900.002022-01-218717Actual
22763527.002023-05-228764Actual
29766955.642023-11-218728Actual
11505720.002022-06-218764Actual
8226650.002022-03-248715Budget
36191891.002024-05-228765Actual
16897454.002022-11-218736Actual
15810378.002022-10-228716Actual
10464720.002022-05-228715Actual
19286335.872023-01-2187111Actual
10276135.002022-05-228773Actual
1089380.002021-08-218768Budget
1778410.002021-09-218746Actual
8288550.002022-03-248765Budget
29588451.002023-11-218766Actual
1966750.002021-09-218717Budget
1839048.632022-12-2287511Actual
16869113.002022-11-218726Actual
1851558.212022-12-2287612Actual
6219480.002022-01-218736Budget
320511092.012024-01-218768Actual
9082380.002022-04-218763Budget
29913448.642023-11-2187311Actual
38070766.732024-06-2187612Actual
16275144.382022-10-2287311Actual
3409480.002021-11-218713Budget
18932378.002023-01-218736Actual
32218149.702024-01-2187511Actual
8616410.002022-03-248766Actual
18069990.002022-12-228717Actual
13104410.002022-07-228766Actual
6171200.002022-01-218726Budget
7761380.002022-02-218728Budget
8885380.002022-03-248728Budget
6267380.002022-01-218746Budget
25357335.872023-07-2287111Actual
14679527.002022-09-218764Actual
2455310.332023-06-2187212Actual
4669200.002021-12-228773Budget
8366527.002022-03-248716Actual
342371773.842024-03-238718Actual
5096480.002021-12-228736Budget
22254682.912023-04-218728Actual
2944200.002021-10-228756Budget
511480.002021-08-218716Budget
13877378.002022-08-218736Actual
28081338.002023-10-228773Actual
11975380.002022-06-218766Budget
39160479.492024-07-2287112Actual
26368955.642023-08-218768Actual
22287546.552023-04-218768Actual
2801200.002021-10-228726Budget
2778196.512023-09-2187212Actual
4590280.002021-12-228763Budget
11583650.002022-06-218715Budget
11443850.002022-06-218714Budget
242061228.382023-06-218718Actual
7760410.182022-02-218728Actual
10521550.002022-05-228765Budget
274321910.212023-09-218718Actual
5143293.002021-12-228746Actual
10791234.002022-05-228756Actual
369720.002021-08-218715Actual
16628360.002022-11-218773Actual
14772540.002022-09-218765Actual
9812900.002022-04-218717Actual
33527474.942024-02-2187113Actual
28612955.642023-10-228728Actual
39222766.732024-07-2287612Actual
10324850.002022-05-228714Budget
19812743.002023-02-218715Actual
11178546.552022-05-228768Actual
2034296.512023-02-2187211Actual
133241228.382022-07-228718Actual
10384540.002022-05-228764Actual
27899948.642023-09-2187213Actual
24734180.002023-07-228773Actual
15539900.002022-10-228763Actual
34003589.002024-03-238736Actual
28786375.232023-10-2287411Actual
359451418.002024-05-228713Actual
1426648.632022-08-2187211Actual
180135.002021-08-218773Actual
11394100.002022-06-218773Budget
15062900.002022-09-218767Actual
293901053.002023-11-218765Actual
23767585.002023-06-218764Actual
29025474.942023-10-2287113Actual
13929227.002022-08-218756Actual
32610405.002024-02-218773Actual
38549485.002024-07-228716Actual
35855632.842024-04-2187213Actual
33975139.002024-03-238726Actual
30601208.002023-12-228726Actual
24889608.002023-07-228765Actual
5047200.002021-12-228726Budget
29555243.002023-11-218756Actual
2292495.002021-10-228713Actual
181100.002021-08-218773Budget
17815675.002022-12-228765Actual
24025227.002023-06-218756Actual
17395288.002022-11-2187611Actual
12116650.002022-06-218767Budget
1441129.482022-08-2187112Actual
4858650.002021-12-228715Budget
1635480.002021-09-218716Budget
1415540.002021-09-218764Actual
28526990.002023-10-228767Actual
18281240.132022-12-2287111Actual
2674720.002021-10-228765Actual
17074720.002022-11-218767Actual
1632948.632022-10-2287511Actual
27249208.002023-09-218756Actual
26510186.932023-08-2187411Actual
370750.002021-08-218715Budget
11116546.552022-05-228728Actual
17928454.002022-12-228736Actual
284911530.002023-10-228717Actual
20722180.002023-03-248773Actual
8414200.002022-03-248726Budget
33554632.842024-02-2187213Actual
14178682.912022-08-218768Actual
8147630.002022-03-248764Actual
38278878.002024-07-228763Actual
4066200.002021-11-218756Budget
17873416.002022-12-228716Actual
1446958.212022-08-2187612Actual
29800955.642023-11-218768Actual
185721440.002023-01-218713Actual
12523180.002022-07-228773Actual
10792200.002022-05-228756Budget
33288299.702024-02-2187311Actual
31012149.702023-12-2287211Actual
23465288.002023-05-2287611Actual
34828945.002024-04-218763Actual
10277100.002022-05-228773Budget
10850380.002022-05-228766Budget
3006096.512023-11-2187212Actual
27084891.002023-09-218765Actual
10851410.002022-05-228766Actual
23378192.252023-05-2287311Actual
2025550.002021-09-218767Budget
761410.002021-08-218766Actual
5142380.002021-12-228746Budget
25439144.382023-07-2287411Actual
36601955.642024-05-228768Actual
7292234.002022-02-218726Actual
5249410.002021-12-228766Actual
23973416.002023-06-218736Actual
4126380.002021-11-218766Budget
281091710.002023-10-228714Actual
9581550.002022-04-218736Budget
12571850.002022-07-228714Budget
19428288.002023-01-2187611Actual
5981650.002022-01-218715Budget
19368144.382023-01-2187411Actual
100380.002021-08-218763Budget
262471080.002023-08-218767Actual
19073990.002023-01-218717Actual
34677632.842024-03-2387113Actual
15148546.552022-09-218728Actual
26782632.842023-08-2187613Actual
232031228.382023-05-228718Actual
15865416.002022-10-228736Actual
6592750.002022-01-218718Budget
29234405.002023-11-218773Actual
36276139.002024-05-228726Actual
274601092.012023-09-218728Actual
16784675.002022-11-218765Actual
12570990.002022-07-228714Actual
9998682.912022-04-218728Actual
34499598.642024-03-2387611Actual
16749743.002022-11-218715Actual
226081350.002023-05-228713Actual
319891910.212024-01-218718Actual
5576546.552021-12-228768Actual
23110900.002023-05-228717Actual
18336144.382022-12-2287311Actual
21485192.252023-03-2487611Actual
18424192.252022-12-2287611Actual
376881910.212024-06-218718Actual
35888632.842024-04-2187613Actual
3658550.002021-11-218764Budget
29886149.702023-11-2187211Actual
18607810.002023-01-218763Actual
7106630.002022-02-218715Actual
13325750.002022-07-228718Budget
270511134.002023-09-218715Actual
11442990.002022-06-218714Actual
2896351.002021-10-228746Actual
37036632.842024-05-2287613Actual
361561215.002024-05-228715Actual
6123480.002022-01-218716Budget
3330546.552021-10-228768Actual
36687299.702024-05-2287211Actual
607527.002021-08-218736Actual
251441080.002023-07-228717Actual
9405550.002022-04-218765Budget
4065234.002021-11-218756Actual
8558200.002022-03-248756Budget
10698527.002022-05-228736Actual
30179632.842023-11-2187213Actual
2343248.632023-05-2287511Actual
22968454.002023-05-228736Actual
11504650.002022-06-218764Budget
15659527.002022-10-228764Actual
37426174.002024-06-218726Actual
20877675.002023-03-248765Actual
5716315.002022-01-218763Actual
11584720.002022-06-218715Actual
2537540.002021-10-228764Actual
34438375.232024-03-2387411Actual
12711810.002022-07-228715Actual
12950550.002022-07-228736Budget
3470280.002021-11-218763Budget
36356277.002024-05-228756Actual
31486338.002024-01-218773Actual
31158575.242023-12-2287112Actual
3737630.002021-11-218715Actual
257011350.002023-08-218713Actual
2452639.062023-06-2187112Actual
27494819.282023-09-218768Actual
1887351.002021-09-218766Actual
1848239.062022-12-2287112Actual
8943280.002022-03-248768Budget
429550.002021-08-218765Budget
14830340.002022-09-218716Actual
26120167.002023-08-218756Actual
196011350.002023-02-218713Actual
8038135.002022-03-248773Actual
330211530.002024-02-218717Actual
7341585.002022-02-218736Actual
13822378.002022-08-218716Actual
27197520.002023-09-218736Actual
23918416.002023-06-218716Actual
2352339.062023-05-2287112Actual
3659630.002021-11-218764Actual
13246650.002022-07-228767Budget
21342240.132023-03-2487111Actual
28349554.002023-10-228736Actual
31278317.052023-12-2287113Actual
1779380.002021-09-218746Budget
13372546.552022-07-228728Actual
35154520.002024-04-218736Actual
20314335.872023-02-2187111Actual
31727139.002024-01-218726Actual
373061215.002024-06-218715Actual
842750.002021-08-218717Budget
19228682.912023-01-218768Actual
10601468.002022-05-228716Actual
1954448.632023-01-2187612Actual
25087378.002023-07-228766Actual
130690.002021-09-218773Actual
304231170.002023-12-228764Actual
13546990.002022-08-218763Actual
1526848.632022-09-2187211Actual
10929750.002022-05-228717Budget
18190546.552022-12-228728Actual
353311170.002024-04-218767Actual
9484480.002022-04-218716Budget
26013270.002023-08-218716Actual
9732380.002022-04-218766Budget
2943234.002021-10-228756Actual
30892819.282023-12-228728Actual
24796468.002023-07-228764Actual
7166550.002022-02-218765Budget
34885405.002024-04-218773Actual
19108900.002023-01-218767Actual
2893396.512023-10-2287212Actual
430630.002021-08-218765Actual
15182682.912022-09-218768Actual
12633650.002022-07-228764Budget
21724180.002023-04-218773Actual
29052948.642023-10-2287213Actual
25412144.382023-07-2287311Actual
38008383.742024-06-2187112Actual
25054151.002023-07-228756Actual
17954227.002022-12-228746Actual
3223650.002021-10-228718Budget
353891773.842024-04-218718Actual
29448451.002023-11-218716Actual
4530495.002021-12-228713Actual
27169208.002023-09-218726Actual
350061215.002024-04-218715Actual
1647939.062022-10-2287612Actual
38867819.282024-07-228728Actual
13605360.002022-08-218773Actual
80861080.002022-03-248714Actual
21424192.252023-03-2487411Actual
16302192.252022-10-2287411Actual
7342550.002022-02-218736Budget
2145148.632023-03-2487511Actual
7495351.002022-02-218766Actual
19986265.002023-02-218746Actual
216331260.002023-04-218713Actual
1090546.552021-08-218768Actual
25179810.002023-07-228767Actual
7712955.642022-02-218718Actual
15295144.382022-09-2187311Actual
10522630.002022-05-228765Actual
6841360.002022-02-218763Actual
19194819.282023-01-218728Actual
25795270.002023-08-218773Actual
308061080.002023-12-228767Actual
36249520.002024-05-228716Actual
20750819.002023-03-248714Actual
7245480.002022-02-218716Budget
1644819.912022-10-2287212Actual
2213380.002021-09-218768Budget
2555729.482023-07-2287112Actual
2538548.632023-07-2287211Actual
110681228.382022-05-228718Actual
376301080.002024-06-218767Actual
4999410.002021-12-228716Actual
3082750.002021-10-228717Budget
262121350.002023-08-218717Actual
23647810.002023-06-218763Actual
16982340.002022-11-218766Actual
6514550.002022-01-218767Budget
3972480.002021-11-218736Budget
12773550.002022-07-228765Budget
23825608.002023-06-218715Actual
12303380.002022-06-218768Budget
4206750.002021-11-218717Budget
6452750.002022-01-218717Budget
19635990.002023-02-218763Actual
14937189.002022-09-218756Actual
3875480.002021-11-218716Budget
16949189.002022-11-218756Actual
293551053.002023-11-218715Actual
11822585.002022-06-218736Actual
32191375.232024-01-2187411Actual
24947340.002023-07-228716Actual
33678945.002024-03-238763Actual
319311080.002024-01-218767Actual
11772200.002022-06-218726Budget
20256819.282023-02-218768Actual
26153229.002023-08-218766Actual
38576208.002024-07-228726Actual
2458548.632023-06-2187612Actual
2026630.002021-09-218767Actual
9582585.002022-04-218736Actual
326381710.002024-02-218714Actual
2036996.512023-02-2187311Actual
303881710.002023-12-228714Actual
1583776.002022-10-228726Actual
2800117.002021-10-228726Actual
27634375.232023-09-2187411Actual
1939596.512023-01-2187511Actual
13433380.002022-07-228768Budget
30211632.842023-11-2187613Actual
18692819.002023-01-218714Actual
327661053.002024-02-218765Actual
25736878.002023-08-218763Actual
1555550.002021-09-218765Budget
30094670.982023-11-2187612Actual
22913340.002023-05-228716Actual
35509673.112024-04-2187111Actual
39102524.172024-07-2287611Actual
36330382.002024-05-228746Actual
6780480.002022-02-218713Budget
160071080.002022-10-228717Actual
263071910.212023-08-218718Actual
308642046.572023-12-228718Actual
9083360.002022-04-218763Actual
30032479.492023-11-2187112Actual
4778550.002021-12-228764Budget
36977632.842024-05-2287113Actual
2561639.062023-07-2287612Actual
20785585.002023-03-248764Actual
3971468.002021-11-218736Actual
2394576.002023-06-218726Actual
1228380.002021-09-218763Budget
17252240.132022-11-2187111Actual
35651524.172024-04-2187611Actual
10648176.002022-05-228726Actual
10990720.002022-05-228767Actual
41480.002021-08-218713Budget
9999380.002022-04-218728Budget
35417955.642024-04-218728Actual
315141710.002024-01-218714Actual
16128682.912022-10-228728Actual
37890448.642024-06-2187411Actual
38630312.002024-07-228746Actual
222261228.382023-04-218718Actual
16691527.002022-11-218764Actual
27552673.112023-09-2187111Actual
10463650.002022-05-228715Budget

Generated 2024-09-20 06:40:29.229 UTC