[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 431   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002022-12-188717Budget
31012149.702024-08-1987211Actual
373411053.002025-02-178765Actual
274601092.012024-05-198728Actual
33948520.002024-11-198716Actual
350061215.002024-12-188715Actual
47171000.002022-08-208714Budget
389011092.012025-03-208768Actual
6451900.002022-09-198717Actual
14560990.002023-05-208763Actual
2497476.002024-03-198726Actual
35828317.052024-12-1887113Actual
2036996.512023-10-2087311Actual
11116546.552023-01-188728Actual
365391910.212025-01-188718Actual
6967990.002022-10-208714Actual
2479850.002022-06-208714Budget
10198315.002023-01-188763Actual
13043293.002023-03-208756Actual
11317360.002023-02-178763Actual
26335955.642024-04-188728Actual
372481080.002025-02-178764Actual
35855632.842024-12-1887213Actual
22763527.002024-01-188764Actual
16363192.252023-06-2087611Actual
8367480.002022-11-208716Budget
19905340.002023-10-208716Actual
2355548.632024-01-1887612Actual
6220585.002022-09-198736Actual
4531480.002022-08-208713Budget
32309479.492024-09-1887112Actual
31486338.002024-09-188773Actual
21991416.002023-12-188736Actual
32610405.002024-10-198773Actual
319891910.212024-09-188718Actual
376881910.212025-02-178718Actual
23918416.002024-02-178716Actual
25002416.002024-03-198736Actual
8757630.002022-11-208767Actual
32879554.002024-10-198736Actual
9269650.002022-12-188764Budget
3270410.182022-06-208728Actual
26571225.232024-04-1887611Actual
17722527.002023-08-208764Actual
29886149.702024-07-1987211Actual
17395288.002023-07-2087611Actual
282011053.002024-06-198715Actual
12632720.002023-03-208764Actual
9485527.002022-12-188716Actual
9999380.002022-12-188728Budget
180135.002022-04-198773Actual
6266410.002022-09-198746Actual
354511092.012024-12-188768Actual
24762878.002024-03-198714Actual
19228682.912023-09-198768Actual
4206750.002022-07-208717Budget
3548135.002022-07-208773Actual
11256480.002023-02-178713Budget
2558419.912024-03-1987212Actual
8463585.002022-11-208736Actual
18904151.002023-09-198726Actual
5576546.552022-08-208768Actual
9209990.002022-12-188714Actual
364811170.002025-01-188767Actual
29052948.642024-06-1987213Actual
3082750.002022-06-208717Budget
21424192.252023-11-2087411Actual
4999410.002022-08-208716Actual
12116650.002023-02-178767Budget
1624848.632023-06-2087211Actual
6780480.002022-10-208713Budget
13372546.552023-03-208728Actual
2616750.002022-06-208715Budget
5096480.002022-08-208736Budget
18726527.002023-09-198764Actual
29588451.002024-07-198766Actual
1830948.632023-08-2087211Actual
10929750.002023-01-188717Budget
151201501.112023-05-208718Actual
181621228.382023-08-208718Actual
37539451.002025-02-178766Actual
1526848.632023-05-2087211Actual
2145148.632023-11-2087511Actual
4530495.002022-08-208713Actual
25953729.002024-04-188765Actual
34557479.492024-11-1987112Actual
25412144.382024-03-1987311Actual
7166550.002022-10-208765Budget
36741299.702025-01-1887411Actual
23020227.002024-01-188756Actual
5388540.002022-08-208767Actual
28759375.232024-06-1987311Actual
36919575.242025-01-1887612Actual
19194819.282023-09-198728Actual
13903302.002023-04-198746Actual
364461530.002025-01-188717Actual
30032479.492024-07-1987112Actual
33678945.002024-11-198763Actual
4668180.002022-08-208773Actual
8696850.002022-11-208717Budget
16275144.382023-06-2087311Actual
24025227.002024-02-178756Actual
18784608.002023-09-198715Actual
4669200.002022-08-208773Budget
3003468.002022-06-208766Actual
25179810.002024-03-198767Actual
11583650.002023-02-178715Budget
19428288.002023-09-1987611Actual
31755554.002024-09-188736Actual
2026630.002022-05-208767Actual
8943280.002022-11-208768Budget
1494750.002022-05-208715Budget
258231112.002024-04-188714Actual
216331260.002023-12-188713Actual
31429945.002024-09-188763Actual
21016302.002023-11-208746Actual
35651524.172024-12-1887611Actual
4392682.912022-07-208728Actual
18069990.002023-08-208717Actual
1556540.002022-05-208765Actual
6452750.002022-09-198717Budget
22133990.002023-12-188717Actual
26722317.052024-04-1887113Actual
7388410.002022-10-208746Actual
10464720.002023-01-188715Actual
30179632.842024-07-1987213Actual
7027650.002022-10-208764Budget
28704673.112024-06-1987111Actual
47161080.002022-08-208714Actual
35180312.002024-12-188746Actual
7573850.002022-10-208717Budget
27580225.232024-05-1987211Actual
8944410.182022-11-208768Actual
6781585.002022-10-208713Actual
9405550.002022-12-188765Budget
14320144.382023-04-1987411Actual
308061080.002024-08-198767Actual
15659527.002023-06-208764Actual
27607448.642024-05-1987311Actual
21370144.382023-11-2087211Actual
35417955.642024-12-188728Actual
22994227.002024-01-188746Actual
30629520.002024-08-198736Actual
9160100.002022-12-188773Budget
13633761.002023-04-198714Actual
27169208.002024-05-198726Actual
34465149.702024-11-1987511Actual
12243280.002023-02-178728Budget
8885380.002022-11-208728Budget
32017955.642024-09-188728Actual
3330546.552022-06-208768Actual
11869351.002023-02-178746Actual
29297990.002024-07-198764Actual
2157648.632023-11-2087612Actual
19286335.872023-09-1987111Actual
3002380.002022-06-208766Budget
7900495.002022-11-208713Actual
2343248.632024-01-1887511Actual
10744410.002023-01-188746Actual
28905575.242024-06-1987112Actual
38630312.002025-03-208746Actual
100380.002022-04-198763Budget
9675200.002022-12-188756Budget
38398990.002025-03-208764Actual
36389382.002025-01-188766Actual
7244527.002022-10-208716Actual
13822378.002023-04-198716Actual
33315299.702024-10-1987411Actual
5046176.002022-08-208726Actual
6514550.002022-09-198767Budget
17688761.002023-08-208714Actual
20843675.002023-11-208715Actual
1446958.212023-04-1987612Actual
36714375.232025-01-1887311Actual
5095527.002022-08-208736Actual
3972480.002022-07-208736Budget
2546696.512024-03-1987511Actual
284911530.002024-06-198717Actual
2752410.002022-06-208716Actual
9083360.002022-12-188763Actual
16571900.002023-07-208763Actual
2051529.482023-10-2087112Actual
7961380.002022-11-208763Budget
430630.002022-04-198765Actual
13727743.002023-04-198715Actual
14970302.002023-05-208766Actual
10648176.002023-01-188726Actual
10277100.002023-01-188773Budget
8836955.642022-11-208718Actual
2944200.002022-06-208756Budget
161001228.382023-06-208718Actual
22855608.002024-01-188765Actual
9629293.002022-12-188746Actual
1493810.002022-05-208715Actual
30152317.052024-07-1987113Actual
20785585.002023-11-208764Actual
31337632.842024-08-1987613Actual
2604083.002024-04-188726Actual
13044200.002023-03-208756Budget
18692819.002023-09-198714Actual
7293200.002022-10-208726Budget
370750.002022-04-198715Budget
331751092.012024-10-198768Actual
17074720.002023-07-208767Actual
31700485.002024-09-188716Actual
1415540.002022-05-208764Actual
2292495.002022-06-208713Actual
32931208.002024-10-198756Actual
12950550.002023-03-208736Budget
29177945.002024-07-198763Actual
1779380.002022-05-208746Budget
701234.002022-04-198756Actual
8758550.002022-11-208767Budget
11645550.002023-02-178765Budget
281091710.002024-06-198714Actual
14293192.252023-04-1987311Actual
5515682.912022-08-208728Actual
11724468.002023-02-178716Actual
34499598.642024-11-1987611Actual
326381710.002024-10-198714Actual
11584720.002023-02-178715Actual
6592750.002022-09-198718Budget
33141955.642024-10-198728Actual
13667585.002023-04-198764Actual
22460288.002023-12-1887611Actual
7494380.002022-10-208766Budget
32428790.742024-09-1887213Actual
7436176.002022-10-208756Actual
33586948.642024-10-1987613Actual
18932378.002023-09-198736Actual
1732480.002022-05-208736Budget
17194682.912023-07-208768Actual
26120167.002024-04-188756Actual
916190.002022-12-188773Actual
3223650.002022-06-208718Budget
10601468.002023-01-188716Actual
360641710.002025-01-188714Actual
257011350.002024-04-188713Actual
7342550.002022-10-208736Budget
38008383.742025-02-1787112Actual
1555550.002022-05-208765Budget
10851410.002023-01-188766Actual
18819675.002023-09-198765Actual
1632948.632023-06-2087511Actual
13184720.002023-03-208717Actual
28081338.002024-06-198773Actual
11177380.002023-01-188768Budget
28401277.002024-06-198756Actual
8415234.002022-11-208726Actual
15865416.002023-06-208736Actual
349481170.002024-12-188764Actual
5387550.002022-08-208767Budget
8558200.002022-11-208756Budget
9950650.002022-12-188718Budget
1642139.062023-06-2087112Actual
22287546.552023-12-188768Actual
6122410.002022-09-198716Actual
31278317.052024-08-1987113Actual
23732878.002024-02-178714Actual
5328750.002022-08-208717Budget
29529347.002024-07-198746Actual
18607810.002023-09-198763Actual
9533176.002022-12-188726Actual
34055277.002024-11-198756Actual
1443819.912023-04-1987212Actual
18877340.002023-09-198716Actual
19720878.002023-10-208714Actual
26094229.002024-04-188746Actual
37863448.642025-02-1787311Actual
304811134.002024-08-198715Actual
10791234.002023-01-188756Actual
34438375.232024-11-1987411Actual
28967670.982024-06-1987612Actual
14056810.002023-04-198767Actual
34179990.002024-11-198767Actual
27142451.002024-05-198716Actual
18104720.002023-08-208767Actual
30211632.842024-07-1987613Actual
6701380.002022-09-198768Budget
4858650.002022-08-208715Budget
36191891.002025-01-188765Actual
429550.002022-04-198765Budget
8616410.002022-11-208766Actual
31158575.242024-08-1987112Actual
17980151.002023-08-208756Actual
20045302.002023-10-208766Actual
2666458.212024-04-1887612Actual
3658550.002022-07-208764Budget
12304546.552023-02-178768Actual
8617380.002022-11-208766Budget
24380144.382024-02-1787311Actual
4066200.002022-07-208756Budget
28786375.232024-06-1987411Actual
21072340.002023-11-208766Actual
11504650.002023-02-178764Budget
382431485.002025-03-208713Actual
361561215.002025-01-188715Actual
9676176.002022-12-188756Actual
26153229.002024-04-188766Actual
1170495.002022-05-208713Actual
171321364.742023-07-208718Actual
30714382.002024-08-198766Actual
316071215.002024-09-188715Actual
5190234.002022-08-208756Actual
4452682.912022-07-208768Actual
21129900.002023-11-208717Actual
11178546.552023-01-188768Actual
20012151.002023-10-208756Actual
2673550.002022-06-208765Budget
19016340.002023-09-198766Actual
19635990.002023-10-208763Actual
12900200.002023-03-208726Budget
268391350.002024-05-198713Actual
2893396.512024-06-1987212Actual
23405192.252024-01-1887411Actual
196011350.002023-10-208713Actual
16784675.002023-07-208765Actual
9581550.002022-12-188736Budget
29025474.942024-06-1987113Actual
4345750.002022-07-208718Budget
27753575.242024-05-1987112Actual
2057358.212023-10-2087612Actual
24854608.002024-03-198715Actual
16842416.002023-07-208716Actual
6966950.002022-10-208714Budget
3143550.002022-06-208767Budget
26013270.002024-04-188716Actual
9268720.002022-12-188764Actual
26782632.842024-04-1887613Actual
5717280.002022-09-198763Budget
31066375.232024-08-1987411Actual
341441530.002024-11-198717Actual
8288550.002022-11-208765Budget
3971468.002022-07-208736Actual
375961440.002025-02-178717Actual
11117280.002023-01-188728Budget
15717608.002023-06-208715Actual
352961440.002024-12-188717Actual
1848239.062023-08-2087112Actual
26456149.702024-04-1887211Actual
10930900.002023-01-188717Actual
39160479.492025-03-2087112Actual
141161228.382023-04-198718Actual
279891485.002024-06-198713Actual
1745319.912023-07-2087112Actual
133241228.382023-03-208718Actual
17660180.002023-08-208773Actual
1647939.062023-06-2087612Actual
5795200.002022-09-198773Budget
25087378.002024-03-198766Actual
34298819.282024-11-198768Actual
25054151.002024-03-198756Actual
26993990.002024-05-198764Actual
30360338.002024-08-198773Actual
2850480.002022-06-208736Budget
26428375.232024-04-1887111Actual
7760410.182022-10-208728Actual
181100.002022-04-198773Budget
3549200.002022-07-208773Budget
12303380.002023-02-178768Budget
20396192.252023-10-2087411Actual
36601955.642025-01-188768Actual
31781312.002024-09-188746Actual
285842046.572024-06-198718Actual
4591315.002022-08-208763Actual
37480347.002025-02-178746Actual
274321910.212024-05-198718Actual
34003589.002024-11-198736Actual
10697550.002023-01-188736Budget
17815675.002023-08-208765Actual
14772540.002023-05-208765Actual
37506277.002025-02-178756Actual
8287630.002022-11-208765Actual
6840380.002022-10-208763Budget
6702546.552022-09-198768Actual
25736878.002024-04-188763Actual
1307100.002022-05-208773Budget
2615720.002022-06-208715Actual
23351144.382024-01-1887211Actual
8884546.552022-11-208728Actual
9082380.002022-12-188763Budget
19073990.002023-09-198717Actual
12445315.002023-03-208763Actual
36036270.002025-01-188773Actual
13245630.002023-03-208767Actual
18281240.132023-08-2087111Actual
22968454.002024-01-188736Actual
320511092.012024-09-188768Actual
22913340.002024-01-188716Actual
2455310.332024-02-1787212Actual
16220335.872023-06-2087111Actual
23825608.002024-02-178715Actual
9821092.012022-04-198718Actual
349131620.002024-12-188714Actual
330551170.002024-10-198767Actual
2561639.062024-03-1987612Actual
30094670.982024-07-1987612Actual
25858761.002024-04-188764Actual
373061215.002025-02-178715Actual
38549485.002025-03-208716Actual
39340790.742025-03-2087613Actual
31727139.002024-09-188726Actual
353311170.002024-12-188767Actual
39222766.732025-03-2087612Actual
12115630.002023-02-178767Actual
902630.002022-04-198767Actual
1541429.482023-05-2087112Actual
212221501.112023-11-208718Actual
1030546.552022-04-198728Actual
14238288.002023-04-1987111Actual
5514380.002022-08-208728Budget
16691527.002023-07-208764Actual
27872317.052024-05-1987113Actual
2881376.292024-06-1987511Actual
13433380.002023-03-208768Budget
1948619.912023-09-1987112Actual
1736148.632023-07-2087511Actual
5654495.002022-09-198713Actual
14178682.912023-04-198768Actual
80861080.002022-11-208714Actual
337631620.002024-11-198714Actual
2152546.552022-05-208728Actual
13762540.002023-04-198765Actual
31100524.172024-08-1987611Actual
4920650.002022-08-208765Budget
1951319.912023-09-1987212Actual
31220766.732024-08-1987612Actual
19812743.002023-10-208715Actual
30681243.002024-08-198756Actual
27197520.002024-05-198736Actual
27282416.002024-05-198766Actual
23704180.002024-02-178773Actual
25439144.382024-03-1987411Actual
27634375.232024-05-1987411Actual
28847448.642024-06-1987611Actual
20457192.252023-10-2087611Actual
1682176.002022-05-208726Actual
24267819.282024-02-178768Actual
3659630.002022-07-208764Actual
27084891.002024-05-198765Actual
5466750.002022-08-208718Budget
2430135.002022-06-208773Actual
29800955.642024-07-198768Actual
13104410.002023-03-208766Actual
2778196.512024-05-1987212Actual
20990454.002023-11-208736Actual
33527474.942024-10-1987113Actual
21752819.002023-12-188714Actual
337981080.002024-11-198764Actual
7821410.182022-10-208768Actual
37950524.172025-02-1787611Actual
38128474.942025-02-1787113Actual
559200.002022-04-198726Budget
7901480.002022-11-208713Budget
10600480.002023-01-188716Budget
32905347.002024-10-198746Actual
39280474.942025-03-2087113Actual
11069750.002023-01-188718Budget
24148810.002024-02-178767Actual
16949189.002023-07-208756Actual
1031380.002022-04-198728Budget
35509673.112024-12-1887111Actual
6372380.002022-09-198766Budget
2213380.002022-05-208768Budget
185721440.002023-09-198713Actual
15917227.002023-06-208756Actual
13849113.002023-04-198726Actual
316421053.002024-09-188765Actual
21342240.132023-11-2087111Actual
19847540.002023-10-208765Actual
10649200.002023-01-188726Budget
841810.002022-04-198717Actual
36249520.002025-01-188716Actual
30984673.112024-08-1987111Actual
206301350.002023-11-208713Actual
16302192.252023-06-2087411Actual
8087950.002022-11-208714Budget
5902540.002022-09-198764Actual
226081350.002024-01-188713Actual
4344955.642022-07-208718Actual
10199280.002023-01-188763Budget
23973416.002024-02-178736Actual
4451380.002022-07-208768Budget
6313234.002022-09-198756Actual
14021900.002023-04-198717Actual
38987299.702025-03-2087211Actual
16128682.912023-06-208728Actual
17780608.002023-08-208715Actual
31305632.842024-08-1987213Actual
12773550.002023-03-208765Budget
901550.002022-04-198767Budget
347931485.002024-12-188713Actual
36356277.002025-01-188756Actual
24325240.132024-02-1787111Actual
761410.002022-04-198766Actual
2435396.512024-02-1787211Actual
19754468.002023-10-208764Actual
2251819.912023-12-1887112Actual
5794180.002022-09-198773Actual
2042396.512023-10-2087511Actual
10745380.002023-01-188746Budget
1966750.002022-05-208717Budget
21397192.252023-11-2087311Actual
17928454.002023-08-208736Actual
34356747.582024-11-1987111Actual
1826200.002022-05-208756Budget
1414550.002022-05-208764Budget
359451418.002025-01-188713Actual
16042900.002023-06-208767Actual
1851558.212023-08-2087612Actual
15356288.002023-05-2087611Actual
11916200.002023-02-178756Budget
15950302.002023-06-208766Actual
38604554.002025-03-208736Actual
37454554.002025-02-178736Actual
360981170.002025-01-188764Actual
383631710.002025-03-208714Actual
33735338.002024-11-198773Actual
12712650.002023-03-208715Budget
4393380.002022-07-208728Budget
36768149.702025-01-1887511Actual
291421350.002024-07-198713Actual
6314200.002022-09-198756Budget
12852480.002023-03-208716Budget
3561876.292024-12-1887511Actual
2034296.512023-10-2087211Actual
12570990.002023-03-208714Actual
30303945.002024-08-198763Actual
31840382.002024-09-188766Actual
372131620.002025-02-178714Actual
11822585.002023-02-178736Actual
16869113.002023-07-208726Actual
12853468.002023-03-208716Actual
160071080.002023-06-208717Actual
29085632.842024-06-1987613Actual
3874527.002022-07-208716Actual
387461440.002025-03-208717Actual
34411448.642024-11-1987311Actual
273741170.002024-05-198767Actual
1748019.912023-07-2087212Actual
12996410.002023-03-208746Actual
12382480.002023-03-208713Budget
19932151.002023-10-208726Actual
8511351.002022-11-208746Actual
269591620.002024-05-198714Actual
22043151.002023-12-188756Actual
297381773.842024-07-198718Actual
7026630.002022-10-208764Actual
165361350.002023-07-208713Actual
40540.002022-04-198713Actual
26068354.002024-04-188736Actual
4205720.002022-07-208717Actual
17900113.002023-08-208726Actual
35154520.002024-12-188736Actual
13605360.002023-04-198773Actual
22728761.002024-01-188714Actual
7435200.002022-10-208756Budget
35591375.232024-12-1887411Actual
326731080.002024-10-198764Actual
41480.002022-04-198713Budget
37808598.642025-02-1787111Actual
23265682.912024-01-188768Actual
28349554.002024-06-198736Actual
35770766.732024-12-1887612Actual
28612955.642024-06-198728Actual
17160546.552023-07-208728Actual
39102524.172025-03-2087611Actual
3343596.512024-10-1987212Actual
30516891.002024-08-198765Actual
2537540.002022-06-208764Actual
36800448.642025-01-1887611Actual
4065234.002022-07-208756Actual
23323240.132024-01-1887111Actual
3471360.002022-07-208763Actual
23767585.002024-02-178764Actual
29858673.112024-07-1987111Actual
3796720.002022-07-208765Actual
32218149.702024-09-1887511Actual
20962113.002023-11-208726Actual
842750.002022-04-198717Budget
702200.002022-04-198756Budget
27932948.642024-05-1987613Actual
35239416.002024-12-188766Actual
6841360.002022-10-208763Actual
353891773.842024-12-188718Actual
4266630.002022-07-208767Actual
4127468.002022-07-208766Actual
11316280.002023-02-178763Budget
292621620.002024-07-198714Actual
39041448.642025-03-2087411Actual
20256819.282023-10-208768Actual
4778550.002022-08-208764Budget
13962340.002023-04-198766Actual
229850.002022-04-198714Budget
1426648.632023-04-1987211Actual
3409480.002022-07-208713Budget
16628360.002023-07-208773Actual
32401474.942024-09-1887113Actual
21936340.002023-12-188716Actual
34704632.842024-11-1987213Actual
10139480.002023-01-188713Budget
4265550.002022-07-208767Budget
18664180.002023-09-198773Actual
558176.002022-04-198726Actual
7713650.002022-10-208718Budget
12054750.002023-02-178717Budget
2896351.002022-06-208746Actual
12711810.002023-03-208715Actual
9023480.002022-12-188713Budget
26510186.932024-04-1887411Actual
7633720.002022-10-208767Actual
3271380.002022-06-208728Budget
24677900.002024-03-198763Actual
307711350.002024-08-198717Actual
1644819.912023-06-2087212Actual
3081900.002022-06-208717Actual
29555243.002024-07-198756Actual
38867819.282025-03-208728Actual
99511228.382022-12-188718Actual
32964451.002024-10-198766Actual
11505720.002023-02-178764Actual
2214546.552022-05-208768Actual
2105650.002022-05-208718Budget
14737743.002023-05-208715Actual
35041891.002024-12-188765Actual
1635480.002022-05-208716Budget
11394100.002023-02-178773Budget
1229360.002022-05-208763Actual
21042227.002023-11-208756Actual
10792200.002023-01-188756Budget
32824520.002024-10-198716Actual
6641546.552022-09-198728Actual
9812900.002022-12-188717Actual
3144630.002022-06-208767Actual
32109598.642024-09-1887111Actual
23465288.002024-01-1887611Actual
15596270.002023-06-208773Actual
34736632.842024-11-1987613Actual
282361053.002024-06-198765Actual
21041092.012022-05-208718Actual
8226650.002022-11-208715Budget
37399485.002025-02-178716Actual
2394576.002024-02-178726Actual
2353315.002022-06-208763Actual
23053340.002024-01-188766Actual
3329380.002022-06-208768Budget
3006096.512024-07-1987212Actual
6123480.002022-09-198716Budget
4919630.002022-08-208765Actual
8695720.002022-11-208717Actual
15148546.552023-05-208728Actual
13183750.002023-03-208717Budget
11915176.002023-02-178756Actual
1886380.002022-05-208766Budget
38959673.112025-03-2087111Actual
2849585.002022-06-208736Actual
6219480.002022-09-198736Budget
6373351.002022-09-198766Actual
10522630.002023-01-188765Actual
2897380.002022-06-208746Budget
325181418.002024-10-198713Actual
19986265.002023-10-208746Actual
29766955.642024-07-198728Actual
20102990.002023-10-208717Actual
12949585.002023-03-208736Actual
2536550.002022-06-208764Budget
14645761.002023-05-208714Actual
27661149.702024-05-1987511Actual
24407192.252024-02-1787411Actual
3596990.002022-07-208714Actual
2025550.002022-05-208767Budget
27494819.282024-05-198768Actual

Generated 2025-05-19 23:50:32.322 UTC