[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 992  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37836149.702025-03-2187211Actual
285842046.572024-07-218718Actual
35888632.842025-01-1987613Actual
12901176.002023-04-218726Actual
17780608.002023-09-218715Actual
1642139.062023-07-2287112Actual
165361350.002023-08-218713Actual
26571225.232024-05-2087611Actual
3548135.002022-08-218773Actual
13433380.002023-04-218768Budget
2663058.212024-05-2087112Actual
1632948.632023-07-2287511Actual
2251819.912024-01-1987112Actual
25087378.002024-04-208766Actual
350061215.002025-01-198715Actual
9347720.002023-01-198715Actual
558176.002022-05-218726Actual
2153380.002022-06-218728Budget
262471080.002024-05-208767Actual
26335955.642024-05-208728Actual
19905340.002023-11-218716Actual
1951319.912023-10-2187212Actual
2944200.002022-07-228756Budget
296801080.002024-08-208767Actual
5716315.002022-10-218763Actual
18819675.002023-10-218765Actual
31039448.642024-09-2087311Actual
23020227.002024-02-198756Actual
17307144.382023-08-2187311Actual
8038135.002022-12-228773Actual
155041440.002023-07-228713Actual
10325990.002023-02-198714Actual
20223819.282023-11-218728Actual
1229360.002022-06-218763Actual
34087382.002024-12-218766Actual
2154339.062023-12-2287112Actual
12571850.002023-04-218714Budget
2555729.482024-04-2087112Actual
7342550.002022-11-218736Budget
24325240.132024-03-2087111Actual
4999410.002022-09-218716Actual
2536550.002022-07-228764Budget
365391910.212025-02-198718Actual
6966950.002022-11-218714Budget
9999380.002023-01-198728Budget
18190546.552023-09-218728Actual
33349524.172024-11-2087611Actual
8836955.642022-12-228718Actual
1647939.062023-07-2287612Actual
12632720.002023-04-218764Actual
32343575.242024-10-2087612Actual
258231112.002024-05-208714Actual
36389382.002025-02-198766Actual
9733410.002023-01-198766Actual
3329380.002022-07-228768Budget
135111350.002023-05-218713Actual
17954227.002023-09-218746Actual
21844743.002024-01-198715Actual
23053340.002024-02-198766Actual
34055277.002024-12-218756Actual
37950524.172025-03-2187611Actual
21991416.002024-01-198736Actual
263071910.212024-05-208718Actual
293551053.002024-08-208715Actual
6373351.002022-10-218766Actual
37539451.002025-03-218766Actual
35417955.642025-01-198728Actual
9485527.002023-01-198716Actual
11772200.002023-03-218726Budget
38070766.732025-03-2187612Actual
27814766.732024-06-2087612Actual
11975380.002023-03-218766Budget
7574900.002022-11-218717Actual
16897454.002023-08-218736Actual
16749743.002023-08-218715Actual
32824520.002024-11-208716Actual
2025550.002022-06-218767Budget
22913340.002024-02-198716Actual
11394100.002023-03-218773Budget
32218149.702024-10-2087511Actual
38186948.642025-03-2187613Actual
32017955.642024-10-208728Actual
6840380.002022-11-218763Budget
35564375.232025-01-1987311Actual
40540.002022-05-218713Actual
13903302.002023-05-218746Actual
251441080.002024-04-208717Actual
23351144.382024-02-1987211Actual
375961440.002025-03-218717Actual
11117280.002023-02-198728Budget
8837650.002022-12-228718Budget
26749790.742024-05-2087213Actual
28294520.002024-07-218716Actual
1965810.002022-06-218717Actual
1682176.002022-06-218726Actual
3972480.002022-08-218736Budget
12711810.002023-04-218715Actual
1731527.002022-06-218736Actual
80861080.002022-12-228714Actual
2897380.002022-07-228746Budget
27932948.642024-06-2087613Actual
6640380.002022-10-218728Budget
38398990.002025-04-218764Actual
9821092.012022-05-218718Actual
282361053.002024-07-218765Actual
16571900.002023-08-218763Actual
37808598.642025-03-2187111Actual
10139480.002023-02-198713Budget
38549485.002025-04-218716Actual
22855608.002024-02-198765Actual
10851410.002023-02-198766Actual
318971530.002024-10-208717Actual
37890448.642025-03-2187411Actual
34465149.702024-12-2187511Actual
1634468.002022-06-218716Actual
8943280.002022-12-228768Budget
1825176.002022-06-218756Actual
8757630.002022-12-228767Actual
15659527.002023-07-228764Actual
47171000.002022-09-218714Budget
13372546.552023-04-218728Actual
38335270.002025-04-218773Actual
4451380.002022-08-218768Budget
510468.002022-05-218716Actual
11504650.002023-03-218764Budget
337981080.002024-12-218764Actual
6123480.002022-10-218716Budget
7105650.002022-11-218715Budget
5514380.002022-09-218728Budget
32164375.232024-10-2087311Actual
5717280.002022-10-218763Budget
21752819.002024-01-198714Actual
7761380.002022-11-218728Budget
15356288.002023-06-2187611Actual
30179632.842024-08-2087213Actual
2292495.002022-07-228713Actual
13877378.002023-05-218736Actual
24889608.002024-04-208765Actual
2214546.552022-06-218768Actual
24234682.912024-03-208728Actual
24380144.382024-03-2087311Actual
2893396.512024-07-2187212Actual
3270410.182022-07-228728Actual
7165630.002022-11-218765Actual
180135.002022-05-218773Actual
9269650.002023-01-198764Budget
16220335.872023-07-2287111Actual
5248380.002022-09-218766Budget
6267380.002022-10-218746Budget
33527474.942024-11-2087113Actual
31220766.732024-09-2087612Actual
12900200.002023-04-218726Budget
1736148.632023-08-2187511Actual
11256480.002023-03-218713Budget
26931338.002024-06-208773Actual
24734180.002024-04-208773Actual
20457192.252023-11-2187611Actual
6701380.002022-10-218768Budget
29503554.002024-08-208736Actual
8414200.002022-12-228726Budget
31840382.002024-10-208766Actual
31186192.252024-09-2087212Actual
376881910.212025-03-218718Actual
21284682.912023-12-228768Actual
2479850.002022-07-228714Budget
16691527.002023-08-218764Actual
16128682.912023-07-228728Actual
30360338.002024-09-208773Actual
2352380.002022-07-228763Budget
3596990.002022-08-218714Actual
31337632.842024-09-2087613Actual
33469766.732024-11-2087612Actual
150271080.002023-06-218717Actual
281091710.002024-07-218714Actual
4591315.002022-09-218763Actual
2343248.632024-02-1987511Actual
26456149.702024-05-2087211Actual
18692819.002023-10-218714Actual
26782632.842024-05-2087613Actual
31727139.002024-10-208726Actual
6514550.002022-10-218767Budget
22254682.912024-01-198728Actual
21485192.252023-12-2287611Actual
5327720.002022-09-218717Actual
21936340.002024-01-198716Actual
28401277.002024-07-218756Actual
33141955.642024-11-208728Actual
2034296.512023-11-2187211Actual
23647810.002024-03-208763Actual
655380.002022-05-218746Budget
10929750.002023-02-198717Budget
101360.002022-05-218763Actual
4266630.002022-08-218767Actual
6919100.002022-11-218773Budget
20935340.002023-12-228716Actual
2157648.632023-12-2287612Actual
3795650.002022-08-218765Budget
4392682.912022-08-218728Actual
21250682.912023-12-228728Actual
10384540.002023-02-198764Actual
1541429.482023-06-2187112Actual
12570990.002023-04-218714Actual
7166550.002022-11-218765Budget
38278878.002025-04-218763Actual
27169208.002024-06-208726Actual
6780480.002022-11-218713Budget
33315299.702024-11-2087411Actual
303881710.002024-09-208714Actual
1030546.552022-05-218728Actual
14645761.002023-06-218714Actual
2604083.002024-05-208726Actual
10989650.002023-02-198767Budget
28646955.642024-07-218768Actual
17873416.002023-09-218716Actual
8557293.002022-12-228756Actual
12053720.002023-03-218717Actual
1415540.002022-06-218764Actual
15752608.002023-07-228765Actual
24267819.282024-03-208768Actual
15624761.002023-07-228714Actual
22763527.002024-02-198764Actual
3223650.002022-07-228718Budget
9348650.002023-01-198715Budget
30601208.002024-09-208726Actual
5095527.002022-09-218736Actual
373411053.002025-03-218765Actual
36356277.002025-02-198756Actual
30574451.002024-09-208716Actual
9022495.002023-01-198713Actual
19368144.382023-10-2187411Actual
10385650.002023-02-198764Budget
11442990.002023-03-218714Actual
7026630.002022-11-218764Actual
34003589.002024-12-218736Actual
3971468.002022-08-218736Actual
559200.002022-05-218726Budget
21042227.002023-12-228756Actual
38008383.742025-03-2187112Actual
14772540.002023-06-218765Actual
5190234.002022-09-218756Actual
11724468.002023-03-218716Actual
30892819.282024-09-208728Actual
7341585.002022-11-218736Actual
13605360.002023-05-218773Actual
2458548.632024-03-2087612Actual
23860608.002024-03-208765Actual
24854608.002024-04-208715Actual
23265682.912024-02-198768Actual
10463650.002023-02-198715Budget
16042900.002023-07-228767Actual
28349554.002024-07-218736Actual
5654495.002022-10-218713Actual
24025227.002024-03-208756Actual
23999302.002024-03-208746Actual
17334192.252023-08-2187411Actual
35828317.052025-01-1987113Actual
32553878.002024-11-208763Actual
360981170.002025-02-198764Actual
228990.002022-05-218714Actual
145261260.002023-06-218713Actual
12852480.002023-04-218716Budget
34499598.642024-12-2187611Actual
39307790.742025-04-2187213Actual
11725480.002023-03-218716Budget
12445315.002023-04-218763Actual
31755554.002024-10-208736Actual
3006096.512024-08-2087212Actual
12523180.002023-04-218773Actual
37454554.002025-03-218736Actual
382431485.002025-04-218713Actual
8464550.002022-12-228736Budget
9871540.002023-01-198767Actual
4126380.002022-08-218766Budget
27661149.702024-06-2087511Actual
25858761.002024-05-208764Actual
7960360.002022-12-228763Actual
33288299.702024-11-2087311Actual
29234405.002024-08-208773Actual
27552673.112024-06-2087111Actual
25265682.912024-04-208728Actual
1934196.512023-10-2187311Actual
2616750.002022-07-228715Budget
1139590.002023-03-218773Actual
13822378.002023-05-218716Actual
331131910.212024-11-208718Actual
27872317.052024-06-2087113Actual
33975139.002024-12-218726Actual
2057358.212023-11-2187612Actual
14021900.002023-05-218717Actual
35591375.232025-01-1987411Actual
35126174.002025-01-198726Actual
21342240.132023-12-2287111Actual
12950550.002023-04-218736Budget
1745319.912023-08-2187112Actual
607527.002022-05-218736Actual
30032479.492024-08-2087112Actual
31781312.002024-10-208746Actual
353311170.002025-01-198767Actual
511480.002022-05-218716Budget
308061080.002024-09-208767Actual
257011350.002024-05-208713Actual
15539900.002023-07-228763Actual
372481080.002025-03-218764Actual
21424192.252023-12-2287411Actual
58431080.002022-10-218714Actual
1307100.002022-06-218773Budget
34677632.842024-12-2187113Actual
10276135.002023-02-198773Actual
35770766.732025-01-1987612Actual
1544758.212023-06-2187612Actual
25412144.382024-04-2087311Actual
373061215.002025-03-218715Actual
4452682.912022-08-218768Actual
30681243.002024-09-208756Actual
5982720.002022-10-218715Actual
22700360.002024-02-198773Actual
212221501.112023-12-228718Actual
15148546.552023-06-218728Actual
7900495.002022-12-228713Actual
1851558.212023-09-2187612Actual
38128474.942025-03-2187113Actual
1228380.002022-06-218763Budget
10930900.002023-02-198717Actual
2255158.212024-01-1987612Actual
3470280.002022-08-218763Budget
38689451.002025-04-218766Actual
10464720.002023-02-198715Actual
5388540.002022-09-218767Actual
2352339.062024-02-1987112Actual
8463585.002022-12-228736Actual
181621228.382023-09-218718Actual
2355548.632024-02-1987612Actual
19635990.002023-11-218763Actual
371281013.002025-03-218763Actual
9675200.002023-01-198756Budget
32309479.492024-10-2087112Actual
16949189.002023-08-218756Actual
1931448.632023-10-2187211Actual
22345288.002024-01-1987111Actual
25299682.912024-04-208768Actual
23145900.002024-02-198767Actual
2881376.292024-07-2187511Actual
34438375.232024-12-2187411Actual
23231546.552024-02-198728Actual
3144630.002022-07-228767Actual
19847540.002023-11-218765Actual
9083360.002023-01-198763Actual
1443819.912023-05-2187212Actual
31486338.002024-10-208773Actual
7293200.002022-11-218726Budget
15062900.002023-06-218767Actual
316421053.002024-10-208765Actual
1355850.002022-06-218714Budget
1644819.912023-07-2287212Actual
13434682.912023-04-218768Actual
23465288.002024-02-1987611Actual
377161092.012025-03-218728Actual
16982340.002023-08-218766Actual
25179810.002024-04-208767Actual
11821550.002023-03-218736Budget
37863448.642025-03-2187311Actual
5466750.002022-09-218718Budget
18424192.252023-09-2187611Actual
11646720.002023-03-218765Actual
1839048.632023-09-2187511Actual
9998682.912023-01-198728Actual
2026630.002022-06-218767Actual
3143550.002022-07-228767Budget
23825608.002024-03-208715Actual
273391530.002024-06-208717Actual
313941485.002024-10-208713Actual
1939596.512023-10-2187511Actual
29297990.002024-08-208764Actual
15865416.002023-07-228736Actual
14885416.002023-06-218736Actual
364811170.002025-02-198767Actual
10792200.002023-02-198756Budget
16628360.002023-08-218773Actual
1556540.002022-06-218765Actual
27282416.002024-06-208766Actual
22968454.002024-02-198736Actual
16302192.252023-07-2287411Actual
10199280.002023-02-198763Budget
1031380.002022-05-218728Budget
26428375.232024-05-2087111Actual
2800117.002022-07-228726Actual
11116546.552023-02-198728Actual
5142380.002022-09-218746Budget
302681485.002024-09-208713Actual
20750819.002023-12-228714Actual
7245480.002022-11-218716Budget
376301080.002025-03-218767Actual
5655480.002022-10-218713Budget
2666458.212024-05-2087612Actual
20396192.252023-11-2187411Actual
13246650.002023-04-218767Budget
39102524.172025-04-2187611Actual
18012378.002023-09-218766Actual
12194750.002023-03-218718Budget
28081338.002024-07-218773Actual
20877675.002023-12-228765Actual
6043650.002022-10-218765Budget
133241228.382023-04-218718Actual
20137720.002023-11-218767Actual
18336144.382023-09-2187311Actual
11505720.002023-03-218764Actual
8147630.002022-12-228764Actual
281431080.002024-07-218764Actual
33735338.002024-12-218773Actual
24796468.002024-04-208764Actual
13929227.002023-05-218756Actual
352961440.002025-01-198717Actual
983650.002022-05-218718Budget
2430135.002022-07-228773Actual
33261299.702024-11-2087211Actual
15950302.002023-07-228766Actual
36714375.232025-02-1987311Actual
17074720.002023-08-218767Actual
39041448.642025-04-2187411Actual
17980151.002023-09-218756Actual
6170234.002022-10-218726Actual
279891485.002024-07-218713Actual
9208950.002023-01-198714Budget
1170495.002022-06-218713Actual
5189200.002022-09-218756Budget
7633720.002022-11-218767Actual
9268720.002023-01-198764Actual
32851139.002024-11-208726Actual
38576208.002025-04-218726Actual
19986265.002023-11-218746Actual
5328750.002022-09-218717Budget
388391773.842025-04-218718Actual
10060682.912023-01-198768Actual
28905575.242024-07-2187112Actual
331751092.012024-11-208768Actual
1732480.002022-06-218736Budget
3658550.002022-08-218764Budget
21724180.002024-01-198773Actual
27695448.642024-06-2087611Actual
4065234.002022-08-218756Actual
3082750.002022-07-228717Budget
6314200.002022-10-218756Budget
36249520.002025-02-198716Actual
39160479.492025-04-2187112Actual
7634550.002022-11-218767Budget
3408540.002022-08-218713Actual
34029347.002024-12-218746Actual
12949585.002023-04-218736Actual
5046176.002022-09-218726Actual
19720878.002023-11-218714Actual
11974410.002023-03-218766Actual
15295144.382023-06-2187311Actual
16363192.252023-07-2287611Actual
12054750.002023-03-218717Budget
13325750.002023-04-218718Budget
28434382.002024-07-218766Actual
20256819.282023-11-218768Actual
31807277.002024-10-208756Actual
36036270.002025-02-198773Actual
8510380.002022-12-228746Budget
41480.002022-05-218713Budget
34828945.002025-01-198763Actual
12116650.002023-03-218767Budget
16842416.002023-08-218716Actual
337631620.002024-12-218714Actual
30984673.112024-09-2087111Actual
9811850.002023-01-198717Budget
19754468.002023-11-218764Actual
7712955.642022-11-218718Actual
31066375.232024-09-2087411Actual
370931485.002025-03-218713Actual
4393380.002022-08-218728Budget
2152546.552022-06-218728Actual
7573850.002022-11-218717Budget
21370144.382023-12-2287211Actual
37185338.002025-03-218773Actual
6781585.002022-11-218713Actual
30303945.002024-09-208763Actual
9581550.002023-01-198736Budget
22017302.002024-01-198746Actual
14911227.002023-06-218746Actual
342371773.842024-12-218718Actual
15917227.002023-07-228756Actual
372131620.002025-03-218714Actual
384911053.002025-04-218765Actual
2561639.062024-04-2087612Actual
2558419.912024-04-2087212Actual
36276139.002025-02-198726Actual
36659747.582025-02-1987111Actual
9160100.002023-01-198773Budget
28612955.642024-07-218728Actual
121951092.012023-03-218718Actual
37426174.002025-03-218726Actual
222261228.382024-01-198718Actual
3803696.512025-03-2187212Actual
39340790.742025-04-2187613Actual
35206208.002025-01-198756Actual
326731080.002024-11-208764Actual
29085632.842024-07-2187613Actual
3659630.002022-08-218764Actual
12382480.002023-04-218713Budget
161001228.382023-07-228718Actual
30714382.002024-09-208766Actual
20843675.002023-12-228715Actual
361561215.002025-02-198715Actual
1171480.002022-06-218713Budget
12383495.002023-04-218713Actual
6372380.002022-10-218766Budget
18664180.002023-10-218773Actual
30629520.002024-09-208736Actual
34736632.842024-12-2187613Actual
21164720.002023-12-228767Actual
54671228.382022-09-218718Actual
1526848.632023-06-2187211Actual
22168900.002024-01-198767Actual
34179990.002024-12-218767Actual
3409480.002022-08-218713Budget
24057302.002024-03-208766Actual
6044630.002022-10-218765Actual
902630.002022-05-218767Actual
9872550.002023-01-198767Budget
370750.002022-05-218715Budget
4019380.002022-08-218746Budget
22287546.552024-01-198768Actual
10198315.002023-02-198763Actual
22043151.002024-01-198756Actual
9533176.002023-01-198726Actual
8226650.002022-12-228715Budget
1748019.912023-08-2187212Actual
22460288.002024-01-1987611Actual
9629293.002023-01-198746Actual
5096480.002022-09-218736Budget
36768149.702025-02-1987511Actual
13183750.002023-04-218717Budget
5903550.002022-10-218764Budget
1683200.002022-06-218726Budget
10277100.002023-02-198773Budget
20785585.002023-12-228764Actual
14056810.002023-05-218767Actual
23378192.252024-02-1987311Actual
12243280.002023-03-218728Budget
17160546.552023-08-218728Actual
37399485.002025-03-218716Actual
273741170.002024-06-208767Actual
327311134.002024-11-208715Actual
15182682.912023-06-218768Actual
2752410.002022-07-228716Actual
17688761.002023-09-218714Actual
5902540.002022-10-218764Actual
181100.002022-05-218773Budget
22076340.002024-01-198766Actual
29529347.002024-08-208746Actual
6513630.002022-10-218767Actual
30152317.052024-08-2087113Actual
11317360.002023-03-218763Actual
14238288.002023-05-2187111Actual
3003468.002022-07-228766Actual
27084891.002024-06-208765Actual
19428288.002023-10-2187611Actual
9209990.002023-01-198714Actual
130690.002022-06-218773Actual
10990720.002023-02-198767Actual
10698527.002023-02-198736Actual
2497476.002024-04-208726Actual
18958227.002023-10-218746Actual
31158575.242024-09-2087112Actual
35855632.842025-01-1987213Actual
3791776.292025-03-2187511Actual
1414550.002022-06-218764Budget
21397192.252023-12-2287311Actual
27249208.002024-06-208756Actual
3874527.002022-08-218716Actual
16784675.002023-08-218765Actual
11257585.002023-03-218713Actual
19286335.872023-10-2187111Actual
3923200.002022-08-218726Budget
36191891.002025-02-198765Actual
31305632.842024-09-2087213Actual
12774540.002023-04-218765Actual
384561053.002025-04-218715Actual
10649200.002023-02-198726Budget
320511092.012024-10-208768Actual
17660180.002023-09-218773Actual
32401474.942024-10-2087113Actual
262121350.002024-05-208717Actual
17252240.132023-08-2187111Actual
33554632.842024-11-2087213Actual
36687299.702025-02-1987211Actual
2294076.002024-02-198726Actual
4668180.002022-09-218773Actual
20962113.002023-12-228726Actual
1635480.002022-06-218716Budget
1779380.002022-06-218746Budget
7822280.002022-11-218768Budget
21786468.002024-01-198764Actual
269591620.002024-06-208714Actual
12115630.002023-03-218767Actual
4530495.002022-09-218713Actual
2896351.002022-07-228746Actual
9950650.002023-01-198718Budget
170391080.002023-08-218717Actual
35239416.002025-01-198766Actual
8558200.002022-12-228756Budget
14830340.002023-06-218716Actual
2478990.002022-07-228714Actual
35099451.002025-01-198716Actual
21129900.002023-12-228717Actual
5249410.002022-09-218766Actual
1354990.002022-06-218714Actual
246421350.002024-04-208713Actual
916190.002023-01-198773Actual
26120167.002024-05-208756Actual
29448451.002024-08-208716Actual
3737630.002022-08-218715Actual
34619766.732024-12-2187612Actual
27223382.002024-06-208746Actual
291421350.002024-08-208713Actual
1886380.002022-06-218766Budget
5795200.002022-10-218773Budget
359451418.002025-02-198713Actual
32137299.702024-10-2087211Actual
26094229.002024-05-208746Actual
34885405.002025-01-198773Actual
47161080.002022-09-218714Actual
330211530.002024-11-208717Actual
19692360.002023-11-218773Actual
4127468.002022-08-218766Actual
22400192.252024-01-1987311Actual
12522100.002023-04-218773Budget
32251448.642024-10-2087611Actual
241141080.002024-03-208717Actual
702200.002022-05-218756Budget
12997380.002023-04-218746Budget
24468288.002024-03-2087611Actual
38959673.112025-04-2187111Actual
26722317.052024-05-2087113Actual
252371501.112024-04-208718Actual
369720.002022-05-218715Actual
24762878.002024-04-208714Actual
29940375.232024-08-2087411Actual
292621620.002024-08-208714Actual
7435200.002022-11-218756Budget
24947340.002024-04-208716Actual
19194819.282023-10-218728Actual
38155632.842025-03-2187213Actual
22728761.002024-02-198714Actual
13043293.002023-04-218756Actual
4669200.002022-09-218773Budget
28704673.112024-07-2187111Actual
38867819.282025-04-218728Actual
13667585.002023-05-218764Actual
1751158.212023-08-2187612Actual
316071215.002024-10-208715Actual
20102990.002023-11-218717Actual
19812743.002023-11-218715Actual
6313234.002022-10-218756Actual
3471360.002022-08-218763Actual
21963113.002024-01-198726Actual
761410.002022-05-218766Actual
10522630.002023-02-198765Actual
12712650.002023-04-218715Budget
13245630.002023-04-218767Actual
8696850.002022-12-228717Budget
901550.002022-05-218767Budget
226081350.002024-02-198713Actual
14937189.002023-06-218756Actual
160071080.002023-07-228717Actual
2753480.002022-07-228716Budget
29555243.002024-08-208756Actual
8885380.002022-12-228728Budget
29974448.642024-08-2087611Actual
175681440.002023-09-218713Actual
429550.002022-05-218765Budget
15891265.002023-07-228746Actual
35537299.702025-01-1987211Actual
35651524.172025-01-1987611Actual
10744410.002023-02-198746Actual
191661501.112023-10-218718Actual

Generated 2025-06-20 07:32:45.701 UTC