[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 422   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-07-1685612Actual
3328760.332024-11-1585311Actual
1087101.082022-05-168568Actual
3788996.512025-03-1685411Actual
174795.012023-08-1685212Actual
27988319.002024-07-168513Actual
102860.002022-05-168528Budget
1895743.002023-10-168546Actual
1491200.002022-06-168515Budget
3736133.002022-08-168515Actual
26334185.932024-05-158528Actual
2107177.002023-12-178566Actual
24205248.062024-03-158518Actual
3632972.002025-02-148546Actual
14559190.002023-06-168563Actual
2873141.192024-07-1685211Actual
6218100.002022-10-168536Budget
1698178.002023-08-168566Actual
39101117.782025-04-1685611Actual
427112.002022-05-168565Actual
37687363.212025-03-168518Actual
743440.002022-11-168556Budget
38745317.002025-04-168517Actual
21751157.002024-01-148514Actual
1669099.002023-08-168564Actual
36248120.002025-02-148516Actual
2340442.252024-02-1485411Actual
2549853.952024-04-1585611Actual
15751130.002023-07-178565Actual
3745397.002025-03-168536Actual
2096124.002023-12-178526Actual
3969100.002022-08-168536Budget
30770287.002024-09-158517Actual
55736.002022-05-168526Actual
5386109.002022-09-168567Actual
30093139.062024-08-1585612Actual
29644306.002024-08-158517Actual
2034119.912023-11-1685211Actual
861580.002022-12-178566Budget
3685777.362025-02-1485112Actual
20101206.002023-11-168517Actual
861489.002022-12-178566Actual
38900190.482025-04-168568Actual
12114110.002023-03-168567Actual
1390256.002023-05-168546Actual
3676734.802025-02-1485511Actual
2648240.122024-05-1585311Actual
32672238.002024-11-158564Actual
25264143.512024-04-158528Actual
3221728.422024-10-1585511Actual
1591646.002023-07-178556Actual
12631100.002023-04-168564Budget
38069180.552025-03-1685612Actual
2134149.702023-12-1785111Actual
164788.212023-07-1785612Actual
16783147.002023-08-168565Actual
2947430.002024-08-158526Actual
30302193.002024-09-158563Actual
19165349.572023-10-168518Actual
27083157.002024-06-158565Actual
3582764.412025-01-1485113Actual
30267334.002024-09-158513Actual
38277168.002025-04-168563Actual
2151120.782022-06-168528Actual
27493169.272024-06-158568Actual
1191436.002023-03-168556Actual
19719154.002023-11-168514Actual
8756135.002022-12-178567Actual
2057212.462023-11-1685612Actual
3742531.002025-03-168526Actual
2500197.002024-04-158536Actual
3172631.002024-10-158526Actual
1887659.002023-10-168516Actual
215060.002022-06-168528Budget
225173.952024-01-1485112Actual
35769180.552025-01-1485612Actual
27606102.892024-06-1585311Actual
2722285.002024-06-158546Actual
1730628.422023-08-1685311Actual
5979200.002022-10-168515Budget
286132.002022-05-168564Actual
39221168.852025-04-1685612Actual
10057131.392023-01-148568Actual
30480211.002024-09-158515Actual
144373.952023-05-1685212Actual
18068214.002023-09-168517Actual
214509.272023-12-1785511Actual
12568184.002023-04-168514Actual
332870.002022-07-178568Budget
841344.002022-12-178526Actual
29679218.002024-08-158567Actual
894170.002022-12-178568Budget
1186680.002023-03-168546Budget
504440.002022-09-168526Actual
1684188.002023-08-168516Actual
25952161.002024-05-158565Actual
4449125.332022-08-168568Actual
1310280.002023-04-168566Budget
17602190.002023-09-168563Actual
11582200.002023-03-168515Budget
9403148.002023-01-148565Actual
26992192.002024-06-158564Actual
13666123.002023-05-168564Actual
65367.002022-05-168546Actual
3285027.002024-11-158526Actual
518840.002022-09-168556Budget
34792300.002025-01-148513Actual
227174.002022-05-168514Actual
3101132.672024-09-1585211Actual
795872.002022-12-178563Actual
2875869.912024-07-1685311Actual
3906713.532025-04-1685511Actual
27931194.242024-06-1585613Actual
1172398.002023-03-168516Actual
69940.002022-05-168556Budget
855658.002022-12-178556Actual
3106577.362024-09-1585411Actual
1392841.002023-05-168556Actual
38866143.512025-04-168528Actual
1828055.022023-09-1685111Actual
12709172.002023-04-168515Actual
32016205.632024-10-158528Actual
37595282.002025-03-168517Actual
1594962.002023-07-178566Actual
25678-3784.402024-05-1485712Actual
2098992.002023-12-178536Actual
3657100.002022-08-168564Budget
3060048.002024-09-158526Actual
174525.012023-08-1685112Actual
4204126.002022-08-168517Actual
2601250.002024-05-158516Actual
1830811.402023-09-1685211Actual
36480232.002025-02-148567Actual
406340.002022-08-168556Budget
28525198.002024-07-168567Actual
26873225.002024-06-158563Actual
27813168.852024-06-1585612Actual
20222141.992023-11-168528Actual
9482100.002023-01-148516Budget
16748149.002023-08-168515Actual
1729100.002022-06-168536Budget
23230122.302024-02-148528Actual
2276297.002024-02-148564Actual
21221316.242023-12-178518Actual
8882108.662022-12-178528Actual
30863476.852024-09-158518Actual
20136128.002023-11-168567Actual
1177055.002023-03-168526Actual
15538158.002023-07-178563Actual
565290.002022-10-168513Actual
36063384.002025-02-148514Actual
781970.002022-11-168568Budget
163290.002022-06-168516Budget
683882.002022-11-168563Actual
18161231.392023-09-168518Actual
23859130.002024-03-158565Actual
8224147.002022-12-178515Actual
1934017.782023-10-1685311Actual
27431343.512024-06-158518Actual
612090.002022-10-168516Budget
10928158.002023-02-148517Actual
1360472.002023-05-168573Actual
1387667.002023-05-168536Actual
3216375.232024-10-1585311Actual
17779108.002023-09-168515Actual
1662779.002023-08-168573Actual
850870.002022-12-178546Budget
841240.002022-12-178526Budget
21877100.002024-01-148565Actual
2837471.002024-07-168546Actual
29765170.782024-08-158528Actual
16127125.332023-07-178528Actual
3221243.512022-07-178518Actual
7243109.002022-11-168516Actual
2848120.002022-07-178536Actual
1535561.402023-06-1685611Actual
1013697.002023-02-148513Actual
32460113.532024-10-1585613Actual
10927200.002023-02-148517Budget
168139.002022-06-168526Actual
20842142.002023-12-178515Actual
1488488.002023-06-168536Actual
499690.002022-09-168516Budget
24233135.932024-03-158528Actual
134852463.302023-05-158577Actual
1866337.002023-10-168573Actual
34827179.002025-01-148563Actual
1842339.062023-09-1685611Actual
8084200.002022-12-178514Budget
2728177.002024-06-158566Actual
1890330.002023-10-168526Actual
3794998.632025-03-1685611Actual
8694144.002022-12-178517Actual
17721109.002023-09-168564Actual
3225082.682024-10-1585611Actual
31393322.002024-10-158513Actual
25236295.032024-04-158518Actual
524690.002022-09-168566Budget
35508116.722025-01-1485111Actual
3327123.812022-07-178568Actual
6964200.002022-11-168514Budget
294140.002022-07-178556Budget
855540.002022-12-178556Budget
34703138.102024-12-1685213Actual
5326200.002022-09-168517Budget
39306183.712025-04-1685213Actual
3656126.002022-08-168564Actual
7339100.002022-11-168536Budget
2716837.002024-06-158526Actual
13182200.002023-04-168517Budget
188590.002022-06-168566Budget
1064640.002023-02-148526Budget
1627429.482023-07-1785311Actual
2031369.912023-11-1685111Actual
30573100.002024-09-158516Actual
3142100.002022-07-178567Budget
6217112.002022-10-168536Actual
3441082.682024-12-1685311Actual
2614160.002022-07-178515Actual
6965176.002022-11-168514Actual
27050224.002024-06-158515Actual
17687140.002023-09-168514Actual
3791613.532025-03-1685511Actual
194853.952023-10-1685112Actual
1382187.002023-05-168516Actual
2397293.002024-03-158536Actual
803726.002022-12-178573Actual
4203200.002022-08-168517Budget
235228.212024-02-1485112Actual
28348130.002024-07-168536Actual
10137100.002023-02-148513Budget
19634176.002023-11-168563Actual
25857149.002024-05-158564Actual
14177134.422023-05-168568Actual
1990476.002023-11-168516Actual
75886.002022-05-168566Actual
19072212.002023-10-168517Actual
2172334.002024-01-148573Actual
1197280.002023-03-168566Budget
289581.002022-07-178546Actual
2666312.462024-05-1585612Actual
3793164.002022-08-168565Actual
683970.002022-11-168563Budget
9346131.002023-01-148515Actual
3786294.382025-03-1685311Actual
795970.002022-12-178563Budget
2234465.652024-01-1485111Actual
19811131.002023-11-168515Actual
6449211.002022-10-168517Actual
22286126.842024-01-148568Actual
9267100.002023-01-148564Budget
11441208.002023-03-168514Actual
3183981.002024-10-158566Actual
9207200.002023-01-148514Budget
13510273.002023-05-168513Actual
9980.002022-05-168563Budget
23731179.002024-03-158514Actual
1491051.002023-06-168546Actual
31988382.912024-10-158518Actual
1739464.592023-08-1685611Actual
7631100.002022-11-168567Budget
16570169.002023-08-168563Actual
55630.002022-05-168526Budget
3079200.002022-07-178517Budget
1230180.002023-03-168568Budget
2293917.002024-02-148526Actual
29296178.002024-08-158564Actual
12569200.002023-04-168514Budget
242820.002022-07-178573Budget
2657043.312024-05-1585611Actual
4714200.002022-09-168514Budget
738770.002022-11-168546Budget
6590100.002022-10-168518Budget
164473.952023-07-1785212Actual
2613200.002022-07-178515Budget
1384822.002023-05-168526Actual
2763379.482024-06-1585411Actual
3141110.002022-07-178567Actual
24147150.002024-03-158567Actual
1496964.002023-06-168566Actual
1337070.002023-04-168528Budget
2290100.002022-07-178513Budget
1725157.142023-08-1685111Actual
2103207.152022-06-168518Actual
1931311.402023-10-1685211Actual
1797929.002023-09-168556Actual
9810178.002023-01-148517Actual
1168100.002022-06-168513Budget
18222167.752023-09-168568Actual
24266187.452024-03-158568Actual
669980.002022-10-168568Budget
1413100.002022-06-168564Budget
29176173.002024-08-158563Actual
3812790.732025-03-1685113Actual
34355173.102024-12-1685111Actual
30422248.002024-09-158564Actual
14020158.002023-05-168517Actual
2878577.362024-07-1685411Actual
1064737.002023-02-148526Actual
11066235.932023-02-148518Actual
8364100.002022-12-178516Budget
29354234.002024-08-158515Actual
21163142.002023-12-178567Actual
37127233.002025-03-168563Actual
3517964.002025-01-148546Actual
2606780.002024-05-158536Actual
10987100.002023-02-148567Budget
3679979.482025-02-1485611Actual
30983117.782024-09-1585111Actual
691630.002022-11-168573Budget
275188.002022-07-178516Actual
275090.002022-07-178516Budget
3800769.912025-03-1685112Actual
5840223.002022-10-168514Actual
9579111.002023-01-148536Actual
23264123.812024-02-148568Actual
504540.002022-09-168526Budget
551380.002022-09-168528Budget
17924.002022-05-168573Actual
2242643.312024-01-1485411Actual
3003195.442024-08-1585112Actual
33553118.802024-11-1585213Actual
1689684.002023-08-168536Actual
33797194.002024-12-168564Actual
23202228.362024-02-148518Actual
256622133.302024-05-148576Actual
35005268.002025-01-148515Actual
16006205.002023-07-178517Actual
1191350.002023-03-168556Budget
182435.002022-06-168556Actual
2650937.992024-05-1585411Actual
14525236.002023-06-168513Actual
1523964.592023-06-1685111Actual
3561714.592025-01-1485511Actual
33855202.002024-12-168515Actual
1285186.002023-04-168516Actual
108870.002022-05-168568Budget
3688519.912025-02-1485212Actual
6042131.002022-10-168565Actual
35450205.632025-01-148568Actual
2671160.002022-07-178565Actual
401670.002022-08-168546Budget
2724840.002024-06-158556Actual
3603555.002025-02-148573Actual
70044.002022-05-168556Actual
439080.002022-08-168528Budget
235180.002022-07-178563Budget
221270.002022-06-168568Budget
205147.142023-11-1685112Actual
26246198.002024-05-158567Actual
177680.002022-06-168546Budget
3443776.292024-12-1685411Actual
1429241.192023-05-1685311Actual
1431928.422023-05-1685411Actual
850963.002022-12-178546Actual
38100.002022-05-168513Budget
28583443.512024-07-168518Actual
7898100.002022-12-178513Budget
4343175.332022-08-168518Actual
25178177.002024-04-158567Actual
387290.002022-08-168516Budget
1964152.002022-06-168517Actual
3103894.382024-09-1585311Actual
35854134.592025-01-1485213Actual
2204234.002024-01-148556Actual
36538442.002025-02-148518Actual
33762301.002024-12-168514Actual
7104100.002022-11-168515Budget
4777100.002022-09-168564Budget
10695112.002023-02-148536Actual
579330.002022-10-168573Budget
2672160.902024-05-1585113Actual
1084980.002023-02-148566Budget
663980.002022-10-168528Budget
518751.002022-09-168556Actual
1851413.532023-09-1685612Actual
13726162.002023-05-168515Actual
2343111.402024-02-1485511Actual
31513339.002024-10-158514Actual
36976132.832025-02-1485113Actual
499792.002022-09-168516Actual
775870.002022-11-168528Budget
565390.002022-10-168513Budget
11581163.002023-03-168515Actual
326860.002022-07-178528Budget
326991.992022-07-178528Actual
2394414.002024-03-158526Actual
31896297.002024-10-158517Actual
37807110.342025-03-1685111Actual
12051200.002023-03-168517Budget
15716116.002023-07-178515Actual
3638883.002025-02-148566Actual
2036817.782023-11-1685311Actual
31304124.062024-09-1585213Actual
24113200.002024-03-158517Actual
354732.002022-08-168573Actual
2093465.002023-12-178516Actual
36918120.972025-02-1485612Actual
2142343.312023-12-1785411Actual
1084892.002023-02-148566Actual
32050202.602024-10-158568Actual
571466.002022-10-168563Actual
31157102.892024-09-1585112Actual
3901359.272025-04-1685311Actual
749380.002022-11-168566Budget
35153105.002025-01-148536Actual
3402875.002024-12-168546Actual
28904100.762024-07-1685112Actual
33020322.002024-11-158517Actual
26748181.962024-05-1585213Actual
12772101.002023-04-168565Actual
980100.002022-05-168518Budget
2370334.002024-03-158573Actual
346863.002022-08-168563Actual
729040.002022-11-168526Budget
612185.002022-10-168516Actual
1963200.002022-06-168517Budget
37305240.002025-03-168515Actual
34002116.002024-12-168536Actual
3753895.002025-03-168566Actual
2337736.932024-02-1485311Actual
25143245.002024-04-158517Actual
36190166.002025-02-148565Actual
16655197.002023-08-168514Actual
17927100.002023-09-168536Actual
35708108.212025-01-1485112Actual
215428.212023-12-1785112Actual
2541126.292024-04-1585311Actual
3230898.632024-10-1585112Actual
3065457.002024-09-158546Actual
1435242.252023-05-1685611Actual
3565092.252025-01-1485611Actual
6700119.272022-10-168568Actual
1686822.002023-08-168526Actual
24853114.002024-04-158515Actual
4776142.002022-09-168564Actual
393831522.902025-05-158575Actual
16041184.002023-07-178567Actual
1074280.002023-02-148546Budget
2535669.912024-04-1585111Actual
289480.002022-07-178546Budget
1117580.002023-02-148568Budget
29141317.002024-08-158513Actual
839200.002022-05-168517Budget
2923377.002024-08-158573Actual
23144206.002024-02-148567Actual
616940.002022-10-168526Budget
7571211.002022-11-168517Actual
8462112.002022-12-178536Actual
13632133.002023-05-168514Actual
20629298.002023-12-178513Actual
38780204.002025-04-168567Actual
2139645.442023-12-1785311Actual
17038189.002023-08-168517Actual
25665956.602024-05-148577Actual
393801457.802025-05-158574Actual
33889217.002024-12-168565Actual
1736011.402023-08-1685511Actual
26958298.002024-06-158514Actual
2296783.002024-02-148536Actual
1586492.002023-07-178536Actual
2988532.672024-08-1585211Actual
24641298.002024-04-158513Actual
9483112.002023-01-148516Actual
38455202.002025-04-168515Actual
35978186.002025-02-148563Actual
38958128.422025-04-1685111Actual
3868894.002025-04-168566Actual
29799208.662024-08-158568Actual
605100.002022-05-168536Budget
184819.272023-09-1685112Actual
4855200.002022-09-168515Budget
1554100.002022-06-168565Budget
637090.002022-10-168566Budget
13476-537.002023-05-158574Actual
154137.142023-06-1685112Actual
908169.002023-01-148563Actual
2402451.002024-03-158556Actual
245522.892024-03-1585212Actual
5385100.002022-09-168567Budget
226200.002022-05-168514Budget
11115114.722023-02-148528Actual
75990.002022-05-168566Budget
182340.002022-06-168556Budget
2157511.402023-12-1785612Actual
31754114.002024-10-158536Actual
2958781.002024-08-158566Actual
1079055.002023-02-148556Actual
2335032.672024-02-1485211Actual
2239936.932024-01-1485311Actual
6450200.002022-10-168517Budget
32963103.002024-11-158566Actual
256531012.202024-05-148573Actual
393891569.902025-05-158577Actual
34618158.212024-12-1685612Actual
33174205.632024-11-158568Actual
1244361.002023-04-168563Actual
15503326.002023-07-178513Actual
2757949.702024-06-1585211Actual
177779.002022-06-168546Actual
8461100.002022-12-178536Budget
2832027.002024-07-168526Actual
1939423.102023-10-1685511Actual
22253119.272024-01-148528Actual
9580100.002023-01-148536Budget
1636234.802023-07-1785611Actual
23646145.002024-03-158563Actual
15658112.002023-07-178564Actual
749268.002022-11-168566Actual
34947232.002025-01-148564Actual
24888118.002024-04-158565Actual
12771100.002023-04-168565Budget
1059896.002023-02-148516Actual
29261308.002024-08-158514Actual
1995988.002023-11-168536Actual
3290477.002024-11-158546Actual
3573644.382025-01-1485212Actual
39397-3569.902025-05-1585711Actual
6638108.662022-10-168528Actual
32552167.002024-11-158563Actual
255835.012024-04-1585212Actual
7572200.002022-11-168517Budget
6041100.002022-10-168565Budget
3015155.642024-08-1585113Actual
803630.002022-12-178573Budget
256681156.002024-05-148578Actual
18783105.002023-10-168515Actual
12381100.002023-04-168513Budget
3446427.362024-12-1685511Actual
3635556.002025-02-148556Actual
21249157.142023-12-178528Actual
2808073.002024-07-168573Actual
840142.002022-05-168517Actual
28142194.002024-07-168564Actual
7711100.002022-11-168518Budget
888370.002022-12-178528Budget
2305276.002024-02-148566Actual
12193100.002023-03-168518Budget
29084124.062024-07-1685613Actual
3747981.002025-03-168546Actual
1936731.612023-10-1685411Actual
5093100.002022-09-168536Budget
235059.002022-07-178563Actual
3668653.952025-02-1485211Actual
35887129.322025-01-1485613Actual
12710200.002023-04-168515Budget
3458434.802024-12-1685212Actual
10462200.002023-02-148515Budget
34676125.822024-12-1685113Actual
5901107.002022-10-168564Actual
2502753.002024-04-158546Actual
9869111.002023-01-148567Actual
1529427.362023-06-1685311Actual
17159101.082023-08-168528Actual
24761176.002024-04-158514Actual
1795345.002023-09-168546Actual
1477198.002023-06-168565Actual
458859.002022-09-168563Actual
26781129.322024-05-1585613Actual
915930.002023-01-148573Budget
524789.002022-09-168566Actual
1289940.002023-04-168526Budget
130420.002022-06-168573Budget
1553105.002022-06-168565Actual
15623146.002023-07-178514Actual
30515193.002024-09-158565Actual
35388373.822025-01-148518Actual
626591.002022-10-168546Actual
2997394.382024-08-1585611Actual
1532141.192023-06-1685411Actual
2477228.002022-07-178514Actual
37715243.512025-03-168528Actual
22225235.932024-01-148518Actual
2766034.802024-06-1585511Actual
36155250.002025-02-148515Actual
401781.002022-08-168546Actual
18571335.002023-10-168513Actual
1376194.002023-05-168565Actual
22820138.002024-02-148515Actual
3062897.002024-09-158536Actual
30805220.002024-09-158567Actual
164208.212023-07-1785112Actual
26838276.002024-06-158513Actual
9997157.142023-01-148528Actual
3408674.002024-12-168566Actual
2255013.532024-01-1485612Actual
22132178.002024-01-148517Actual
2023121.002022-06-168567Actual
967340.002023-01-148556Budget
631140.002022-10-168556Actual
7242100.002022-11-168516Budget
5325135.002022-09-168517Actual
27694100.762024-06-1585611Actual
1197374.002023-03-168566Actual
2993982.682024-08-1585411Actual
18818147.002023-10-168565Actual
1353174.002022-06-168514Actual
9948288.972023-01-148518Actual
11503100.002023-03-168564Budget
1632811.402023-07-1785511Actual
3739893.002025-03-168516Actual
2102100.002022-06-168518Budget
32400111.782024-10-1585113Actual
28490356.002024-07-168517Actual
9345100.002023-01-148515Budget
1583615.002023-07-178526Actual
1942755.022023-10-1685611Actual
3068047.002024-09-158556Actual
122780.002022-06-168563Budget
9882.002022-05-168563Actual
23766134.002024-03-158564Actual
18725109.002023-10-168564Actual
7025130.002022-11-168564Actual
981219.272022-05-168518Actual
21283135.932023-12-178568Actual
3873103.002022-08-168516Actual
626470.002022-10-168546Budget
18103126.002023-09-168567Actual
1019771.002023-02-148563Actual
22727169.002024-02-148514Actual
21666185.002024-01-148563Actual
20664177.002023-12-178563Actual
637164.002022-10-168566Actual
4715192.002022-09-168514Actual
2446767.782024-03-1585611Actual
34178178.002024-12-168567Actual
38362360.002025-04-168514Actual
8223100.002022-12-178515Budget
19227125.332023-10-168568Actual
32765226.002024-11-158565Actual
3118535.872024-09-1585212Actual
13181139.002023-04-168517Actual
9809200.002023-01-148517Budget
1727920.972023-08-1685211Actual
36658162.462025-02-1485111Actual
279923.002022-07-178526Actual
1589052.002023-07-178546Actual
3970109.002022-08-168536Actual
616843.002022-10-168526Actual
3520541.002025-01-148556Actual
3488475.002025-01-148573Actual
7340111.002022-11-168536Actual
11255100.002023-03-168513Budget
2778022.042024-06-1585212Actual
2346453.952024-02-1485611Actual
35040157.002025-01-148565Actual
340690.002022-08-168513Budget
13243141.002023-04-168567Actual
1694836.002023-08-168556Actual
2473334.002024-04-158573Actual
162479.272023-07-1785211Actual
7164126.002022-11-168565Actual
37340198.002025-03-168565Actual
3005920.972024-08-1585212Actual
9021101.002023-01-148513Actual
1027529.002023-02-148573Actual
392040.002022-08-168526Budget
2199097.002024-01-148536Actual
2101564.002023-12-178546Actual
3260994.002024-11-158573Actual
2611938.002024-05-158556Actual
11502135.002023-03-168564Actual
25735170.002024-05-158563Actual
1186770.002023-03-168546Actual
3865560.002025-04-168556Actual
1901575.002023-10-168566Actual
279830.002022-07-178526Budget
2840055.002024-07-168556Actual
27752109.272024-06-1585112Actual
729151.002022-11-168526Actual
32823115.002024-11-158516Actual
1621965.652023-07-1785111Actual
33468136.932024-11-1585612Actual
3438332.672024-12-1685211Actual
3556370.972025-01-1485311Actual
2494660.002024-04-158516Actual
4391141.992022-08-168528Actual
3718472.002025-03-168573Actual
1304150.002023-04-168556Budget
32517275.002024-11-158513Actual
2672100.002022-07-178565Budget
452890.002022-09-168513Budget
19846108.002023-11-168565Actual
5465100.002022-09-168518Budget

Generated 2025-06-15 22:39:49.552 UTC