[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 425   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35416173.812025-01-128528Actual
3918744.382025-04-1485212Actual
3141110.002022-07-158567Actual
12052150.002023-03-148517Actual
3000104.002022-07-158566Actual
6779124.002022-11-148513Actual
17038189.002023-08-148517Actual
1429241.192023-05-1485311Actual
12192196.542023-03-148518Actual
1413100.002022-06-148564Budget
908169.002023-01-128563Actual
1376194.002023-05-148565Actual
225173.952024-01-1285112Actual
31336127.572024-09-1385613Actual
781970.002022-11-148568Budget
36190166.002025-02-128565Actual
1828055.022023-09-1485111Actual
31641212.002024-10-138565Actual
2201660.002024-01-128546Actual
30210124.062024-08-1385613Actual
11581163.002023-03-148515Actual
3794100.002022-08-148565Budget
17924.002022-05-148573Actual
1029107.142022-05-148528Actual
28490356.002024-07-148517Actual
2613200.002022-07-158515Budget
2245967.782024-01-1285611Actual
1669099.002023-08-148564Actual
30178145.112024-08-1385213Actual
8834100.002022-12-158518Budget
2134149.702023-12-1585111Actual
26211256.002024-05-138517Actual
26873225.002024-06-138563Actual
27050224.002024-06-138515Actual
36248120.002025-02-128516Actual
24233135.932024-03-138528Actual
1304150.002023-04-148556Budget
37715243.512025-03-148528Actual
3873103.002022-08-148516Actual
31157102.892024-09-1385112Actual
33855202.002024-12-148515Actual
10322200.002023-02-128514Budget
3005920.972024-08-1385212Actual
1491200.002022-06-148515Budget
275090.002022-07-158516Budget
286132.002022-05-148564Actual
30480211.002024-09-138515Actual
38069180.552025-03-1485612Actual
3927997.742025-04-1485113Actual
3901359.272025-04-1485311Actual
973080.002023-01-128566Budget
35854134.592025-01-1285213Actual
177680.002022-06-148546Budget
39397-3569.902025-05-1385711Actual
39306183.712025-04-1485213Actual
38154113.532025-03-1485213Actual
31393322.002024-10-138513Actual
1191436.002023-03-148556Actual
23202228.362024-02-128518Actual
2958781.002024-08-138566Actual
1310381.002023-04-148566Actual
37247253.002025-03-148564Actual
3443776.292024-12-1485411Actual
17814134.002023-09-148565Actual
37749237.452025-03-148568Actual
28142194.002024-07-148564Actual
37687363.212025-03-148518Actual
12302104.112023-03-148568Actual
3148569.002024-10-138573Actual
188471.002022-06-148566Actual
1289940.002023-04-148526Budget
1299480.002023-04-148546Budget
1739464.592023-08-1485611Actual
3833451.002025-04-148573Actual
13726162.002023-05-148515Actual
6590100.002022-10-148518Budget
33553118.802024-11-1385213Actual
401670.002022-08-148546Budget
3290477.002024-11-138546Actual
669980.002022-10-148568Budget
12771100.002023-04-148565Budget
1064737.002023-02-128526Actual
6700119.272022-10-148568Actual
22225235.932024-01-128518Actual
10382108.002023-02-128564Actual
2136928.422023-12-1585211Actual
35295285.002025-01-128517Actual
1942755.022023-10-1485611Actual
2671160.002022-07-158565Actual
2672160.902024-05-1385113Actual
981219.272022-05-148518Actual
38362360.002025-04-148514Actual
23264123.812024-02-128568Actual
18161231.392023-09-148518Actual
1384822.002023-05-148526Actual
1197280.002023-03-148566Budget
256158.212024-04-1385612Actual
32427180.202024-10-1385213Actual
130517.002022-06-148573Actual
29141317.002024-08-138513Actual
7024100.002022-11-148564Budget
245257.142024-03-1385112Actual
3582764.412025-01-1285113Actual
26992192.002024-06-138564Actual
11440200.002023-03-148514Budget
9579111.002023-01-128536Actual
1554100.002022-06-148565Budget
2101564.002023-12-158546Actual
5841200.002022-10-148514Budget
33140167.752024-11-138528Actual
3331458.212024-11-1385411Actual
13510273.002023-05-148513Actual
458859.002022-09-148563Actual
32823115.002024-11-138516Actual
13181139.002023-04-148517Actual
1353174.002022-06-148514Actual
2178582.002024-01-128564Actual
31513339.002024-10-138514Actual
38958128.422025-04-1485111Actual
775993.512022-11-148528Actual
256681156.002024-05-128578Actual
6638108.662022-10-148528Actual
35040157.002025-01-128565Actual
13545200.002023-05-148563Actual
631240.002022-10-148556Budget
38490234.002025-04-148565Actual
19165349.572023-10-148518Actual
915930.002023-01-128573Budget
9580100.002023-01-128536Budget
368138.002022-05-148515Actual
565390.002022-10-148513Budget
29765170.782024-08-138528Actual
32050202.602024-10-138568Actual
20255178.362023-11-148568Actual
8756135.002022-12-158567Actual
16748149.002023-08-148515Actual
33762301.002024-12-148514Actual
29857147.572024-08-1385111Actual
4777100.002022-09-148564Budget
22253119.272024-01-128528Actual
504540.002022-09-148526Budget
1751013.532023-08-1485612Actual
102860.002022-05-148528Budget
39392690.102025-05-138578Actual
3573644.382025-01-1285212Actual
3334891.192024-11-1385611Actual
612185.002022-10-148516Actual
35330236.002025-01-128567Actual
65367.002022-05-148546Actual
2204234.002024-01-128556Actual
227174.002022-05-148514Actual
2034119.912023-11-1485211Actual
9207200.002023-01-128514Budget
13244100.002023-04-148567Budget
2923377.002024-08-138573Actual
3178064.002024-10-138546Actual
14559190.002023-06-148563Actual
4714200.002022-09-148514Budget
34735113.532024-12-1485613Actual
445080.002022-08-148568Budget
2446767.782024-03-1385611Actual
2172334.002024-01-128573Actual
7711100.002022-11-148518Budget
2479583.002024-04-138564Actual
3656126.002022-08-148564Actual
13323231.392023-04-148518Actual
36918120.972025-02-1285612Actual
23144206.002024-02-128567Actual
2873141.192024-07-1485211Actual
861489.002022-12-158566Actual
2237228.422024-01-1285211Actual
3523881.002025-01-128566Actual
2296783.002024-02-128536Actual
39339171.432025-04-1485613Actual
1795345.002023-09-148546Actual
37127233.002025-03-148563Actual
2193561.002024-01-128516Actual
1842339.062023-09-1485611Actual
5840223.002022-10-148514Actual
12051200.002023-03-148517Budget
1078950.002023-02-128556Budget
36155250.002025-02-128515Actual
2102100.002022-06-148518Budget
393891569.902025-05-138577Actual
1887659.002023-10-148516Actual
3603555.002025-02-128573Actual
340690.002022-08-148513Budget
2335032.672024-02-1285211Actual
514152.002022-09-148546Actual
2535100.002022-07-158564Budget
289480.002022-07-158546Budget
729040.002022-11-148526Budget
23611264.002024-03-138513Actual
36303116.002025-02-128536Actual
10927200.002023-02-128517Budget
6778100.002022-11-148513Budget
1890330.002023-10-148526Actual
130420.002022-06-148573Budget
36063384.002025-02-128514Actual
3906713.532025-04-1485511Actual
1238099.002023-04-148513Actual
11503100.002023-03-148564Budget
34002116.002024-12-148536Actual
1594962.002023-07-158566Actual
2291111.002022-07-158513Actual
25857149.002024-05-138564Actual
32517275.002024-11-138513Actual
1252030.002023-04-148573Budget
25952161.002024-05-138565Actual
28235204.002024-07-148565Actual
174795.012023-08-1485212Actual
1074394.002023-02-128546Actual
31896297.002024-10-138517Actual
4203200.002022-08-148517Budget
1939423.102023-10-1485511Actual
3080198.002022-07-158517Actual
29176173.002024-08-138563Actual
29679218.002024-08-138567Actual
3685777.362025-02-1285112Actual
30573100.002024-09-138516Actual
32552167.002024-11-138563Actual
1059990.002023-02-128516Budget
27898188.972024-06-1385213Actual
188590.002022-06-148566Budget
294247.002022-07-158556Actual
2355410.332024-02-1285612Actual
33889217.002024-12-148565Actual
1139230.002023-03-148573Budget
1084980.002023-02-128566Budget
1064640.002023-02-128526Budget
850870.002022-12-158546Budget
8835185.932022-12-158518Actual
3788996.512025-03-1485411Actual
28293109.002024-07-148516Actual
332870.002022-07-158568Budget
3343419.912024-11-1385212Actual
439080.002022-08-148528Budget
144107.142023-05-1485112Actual
1559548.002023-07-158573Actual
28645172.302024-07-148568Actual
466734.002022-09-148573Actual
30805220.002024-09-138567Actual
1013697.002023-02-128513Actual
5901107.002022-10-148564Actual
3402875.002024-12-148546Actual
1186680.002023-03-148546Budget
75886.002022-05-148566Actual
31930249.002024-10-138567Actual
10928158.002023-02-128517Actual
9267100.002023-01-128564Budget
2290100.002022-07-158513Budget
50890.002022-05-148516Budget
215428.212023-12-1585112Actual
27988319.002024-07-148513Actual
3326056.082024-11-1385211Actual
122682.002022-06-148563Actual
18691176.002023-10-148514Actual
855658.002022-12-158556Actual
2437928.422024-03-1385311Actual
2023121.002022-06-148567Actual
1496964.002023-06-148566Actual
28023203.002024-07-148563Actual
23766134.002024-03-138564Actual
164208.212023-07-1585112Actual
9997157.142023-01-128528Actual
3328760.332024-11-1385311Actual
4391141.992022-08-148528Actual
557380.002022-09-148568Budget
19811131.002023-11-148515Actual
33585190.732024-11-1385613Actual
15716116.002023-07-158515Actual
10696100.002023-02-128536Budget
235059.002022-07-158563Actual
177779.002022-06-148546Actual
7025130.002022-11-148564Actual
2878577.362024-07-1485411Actual
20194261.692023-11-148518Actual
15538158.002023-07-158563Actual
22820138.002024-02-128515Actual
24641298.002024-04-138513Actual
18783105.002023-10-148515Actual
5326200.002022-09-148517Budget
10137100.002023-02-128513Budget
39101117.782025-04-1485611Actual
683882.002022-11-148563Actual
16570169.002023-08-148563Actual
195439.272023-10-1485612Actual
38185213.542025-03-1485613Actual
2988532.672024-08-1385211Actual
182340.002022-06-148556Budget
235180.002022-07-158563Budget
31988382.912024-10-138518Actual
32672238.002024-11-138564Actual
683970.002022-11-148563Budget
2473334.002024-04-138573Actual
27813168.852024-06-1385612Actual
392040.002022-08-148526Budget
1131471.002023-03-148563Actual
1936731.612023-10-1485411Actual
38100.002022-05-148513Budget
2662911.402024-05-1385112Actual
3183981.002024-10-138566Actual
2657043.312024-05-1385611Actual
25822216.002024-05-138514Actual
1084892.002023-02-128566Actual
1583615.002023-07-158526Actual
2299348.002024-02-128546Actual
27551143.312024-06-1385111Actual
12569200.002023-04-148514Budget
354630.002022-08-148573Budget
524690.002022-09-148566Budget
134852463.302023-05-138577Actual
163290.002022-06-148516Budget
1535561.402023-06-1485611Actual
2766034.802024-06-1385511Actual
354732.002022-08-148573Actual
2031369.912023-11-1485111Actual
30925249.572024-09-138568Actual
2609345.002024-05-138546Actual
2142343.312023-12-1585411Actual
33797194.002024-12-148564Actual
30891166.242024-09-138528Actual
2391790.002024-03-138516Actual
11066235.932023-02-128518Actual
9266157.002023-01-128564Actual
8694144.002022-12-158517Actual
28348130.002024-07-148536Actual
36600175.332025-02-128568Actual
19072212.002023-10-148517Actual
1431928.422023-05-1485411Actual
37305240.002025-03-148515Actual
637090.002022-10-148566Budget
9345100.002023-01-128515Budget
39159102.892025-04-1485112Actual
3638883.002025-02-128566Actual
15503326.002023-07-158513Actual
1963200.002022-06-148517Budget
31754114.002024-10-138536Actual
8144100.002022-12-158564Budget
38277168.002025-04-148563Actual
1733344.382023-08-1485411Actual
466630.002022-09-148573Budget
8365122.002022-12-158516Actual
1589052.002023-07-158546Actual
2435220.972024-03-1385211Actual
1172398.002023-03-148516Actual
6964200.002022-11-148514Budget
1851413.532023-09-1485612Actual
134731687.502023-05-138573Actual
245849.272024-03-1385612Actual
1111470.002023-02-128528Budget
194853.952023-10-1485112Actual
55630.002022-05-148526Budget
29296178.002024-08-138564Actual
17073135.002023-08-148567Actual
1087101.082022-05-148568Actual
3509881.002025-01-128516Actual
25143245.002024-04-138517Actual
3003195.442024-08-1385112Actual
35769180.552025-01-1285612Actual
782085.932022-11-148568Actual
3068047.002024-09-138556Actual
4342100.002022-08-148518Budget
15751130.002023-07-158565Actual
25665956.602024-05-128577Actual
3142100.002022-07-158567Budget
10323174.002023-02-128514Actual
1224178.362023-03-148528Actual
3559068.852025-01-1285411Actual
3216375.232024-10-1385311Actual
749380.002022-11-148566Budget
18103126.002023-09-148567Actual
2579453.002024-05-138573Actual
35944246.002025-02-128513Actual
2269969.002024-02-128573Actual
908070.002023-01-128563Budget
168030.002022-06-148526Budget
7340111.002022-11-148536Actual
25700234.002024-05-138513Actual
14177134.422023-05-148568Actual
3970109.002022-08-148536Actual
1729100.002022-06-148536Budget
37003146.872025-02-1285213Actual
841344.002022-12-158526Actual
1461635.002023-06-148573Actual
2301953.002024-02-128556Actual
36445331.002025-02-128517Actual
24113200.002024-03-138517Actual
9403148.002023-01-128565Actual
967340.002023-01-128556Budget
5574114.722022-09-148568Actual
2337736.932024-02-1285311Actual
894170.002022-12-158568Budget
11255100.002023-03-148513Budget
19227125.332023-10-148568Actual
1934017.782023-10-1485311Actual
3969100.002022-08-148536Budget
3106577.362024-09-1385411Actual
1485629.002023-06-148526Actual
38866143.512025-04-148528Actual
28966123.102024-07-1485612Actual
245522.892024-03-1385212Actual
35508116.722025-01-1285111Actual
13182200.002023-04-148517Budget
27493169.272024-06-138568Actual
279830.002022-07-158526Budget
25735170.002024-05-138563Actual
122780.002022-06-148563Budget
3812790.732025-03-1485113Actual
2502753.002024-04-138546Actual
1139317.002023-03-148573Actual
22642161.002024-02-128563Actual
1866337.002023-10-148573Actual
30983117.782024-09-1385111Actual
8461100.002022-12-158536Budget
5512128.362022-09-148528Actual
242820.002022-07-158573Budget
195125.012023-10-1485212Actual
12772101.002023-04-148565Actual
1005870.002023-01-128568Budget
287100.002022-05-148564Budget
6450200.002022-10-148517Budget
37092349.002025-03-148513Actual
1801167.002023-09-148566Actual
255566.082024-04-1385112Actual
2042223.102023-11-1485511Actual
1975392.002023-11-148564Actual
134823310.502023-05-138576Actual
1027430.002023-02-128573Budget
1482974.002023-06-148516Actual
691726.002022-11-148573Actual
34912361.002025-01-128514Actual
35153105.002025-01-128536Actual
9206202.002023-01-128514Actual
3739893.002025-03-148516Actual
34618158.212024-12-1485612Actual
4449125.332022-08-148568Actual
3786294.382025-03-1485311Actual
17567317.002023-09-148513Actual
2476200.002022-07-158514Budget
9869111.002023-01-128567Actual
1337070.002023-04-148528Budget
30267334.002024-09-138513Actual
24266187.452024-03-138568Actual
69940.002022-05-148556Budget
1526710.332023-06-1485211Actual
2787162.662024-06-1385113Actual
2508676.002024-04-138566Actual
2666312.462024-05-1385612Actual
15119307.152023-06-148518Actual
26367178.362024-05-138568Actual
28583443.512024-07-148518Actual
900100.002022-05-148567Budget
17927100.002023-09-148536Actual
2778022.042024-06-1385212Actual
37340198.002025-03-148565Actual
427112.002022-05-148565Actual
4204126.002022-08-148517Actual
3340681.612024-11-1385112Actual
899114.002022-05-148567Actual
18068214.002023-09-148517Actual
1177055.002023-03-148526Actual
26306432.912024-05-138518Actual
134791562.202023-05-138575Actual
9020100.002023-01-128513Budget
3512536.002025-01-128526Actual
2763379.482024-06-1385411Actual
32765226.002024-11-138565Actual
3285027.002024-11-138526Actual
15623146.002023-07-158514Actual
17779108.002023-09-148515Actual
27694100.762024-06-1385611Actual
1730628.422023-08-1485311Actual
2139645.442023-12-1585311Actual
1387667.002023-05-148536Actual
24205248.062024-03-138518Actual
242928.002022-07-158573Actual
20784116.002023-12-158564Actual
17131251.092023-08-148518Actual
2036817.782023-11-1485311Actual
3260994.002024-11-138573Actual
3668653.952025-02-1285211Actual
1390256.002023-05-148546Actual
9810178.002023-01-128517Actual
2072140.002023-12-158573Actual
3865560.002025-04-148556Actual
3736133.002022-08-148515Actual
12709172.002023-04-148515Actual
6965176.002022-11-148514Actual
7571211.002022-11-148517Actual
2151120.782022-06-148528Actual
33020322.002024-11-138517Actual
205147.142023-11-1485112Actual
2840055.002024-07-148556Actual
20101206.002023-11-148517Actual
55736.002022-05-148526Actual
14115270.782023-05-148518Actual
34676125.822024-12-1485113Actual
8223100.002022-12-158515Budget
3632972.002025-02-128546Actual
20842142.002023-12-158515Actual
326991.992022-07-158528Actual
953041.002023-01-128526Actual
3594200.002022-08-148514Budget
28703148.632024-07-1485111Actual
1492190.002022-06-148515Actual
25236295.032024-04-138518Actual
35708108.212025-01-1285112Actual
2757949.702024-06-1385211Actual
2402451.002024-03-138556Actual
19634176.002023-11-148563Actual
38397188.002025-04-148564Actual
6042131.002022-10-148565Actual
5464276.842022-09-148518Actual
1969175.002023-11-148573Actual
39386-105.002025-05-138576Actual
12631100.002023-04-148564Budget
631140.002022-10-148556Actual
775870.002022-11-148528Budget
3408674.002024-12-148566Actual
12710200.002023-04-148515Budget
34827179.002025-01-128563Actual
214509.272023-12-1585511Actual
1477198.002023-06-148565Actual
6511144.002022-10-148567Actual
1396170.002023-05-148566Actual
29389185.002024-08-138565Actual
1736011.402023-08-1485511Actual
3327123.812022-07-158568Actual
565290.002022-10-148513Actual
749268.002022-11-148566Actual
1931311.402023-10-1485211Actual
36480232.002025-02-128567Actual
1789925.002023-09-148526Actual
1830811.402023-09-1485211Actual
738770.002022-11-148546Budget
300190.002022-07-158566Budget
5325135.002022-09-148517Actual
24147150.002024-03-138567Actual
20136128.002023-11-148567Actual
839200.002022-05-148517Budget
256622133.302024-05-128576Actual
1698178.002023-08-148566Actual
1019660.002023-02-128563Budget
3221728.422024-10-1385511Actual
452890.002022-09-148513Budget
35978186.002025-02-128563Actual
15181132.902023-06-148568Actual
2993982.682024-08-1385411Actual
24888118.002024-04-138565Actual
6217112.002022-10-148536Actual
3657100.002022-08-148564Budget
4856167.002022-09-148515Actual
25673-4182.202024-05-1285711Actual
2642782.682024-05-1385111Actual
393771255.502025-05-138573Actual
1412123.002022-06-148564Actual
2432448.632024-03-1385111Actual
406340.002022-08-148556Budget
3407106.002022-08-148513Actual
2535669.912024-04-1385111Actual
1591646.002023-07-158556Actual
2276297.002024-02-128564Actual
2196225.002024-01-128526Actual
3446427.362024-12-1485511Actual
1730120.002022-06-148536Actual
2440643.312024-03-1385411Actual
1244260.002023-04-148563Budget
795872.002022-12-158563Actual
2305276.002024-02-128566Actual
33526108.272024-11-1385113Actual
3221243.512022-07-158518Actual
6512100.002022-10-148567Budget
27196120.002024-06-138536Actual
29051185.472024-07-1485213Actual
75990.002022-05-148566Budget
5900100.002022-10-148564Budget
499792.002022-09-148516Actual
13666123.002023-05-148564Actual
25178177.002024-04-138567Actual
32108134.802024-10-1385111Actual
3397432.002024-12-148526Actual
367200.002022-05-148515Budget
26958298.002024-06-138514Actual
8755100.002022-12-158567Budget
1117580.002023-02-128568Budget
34236373.822024-12-148518Actual
1893184.002023-10-148536Actual
3745397.002025-03-148536Actual
20876145.002023-12-158565Actual
11820100.002023-03-148536Budget
3676734.802025-02-1285511Actual
1244361.002023-04-148563Actual
205413.952023-11-1485212Actual
13476-537.002023-05-138574Actual
1964152.002022-06-148517Actual
2611938.002024-05-138556Actual
1833530.552023-09-1485311Actual
626470.002022-10-148546Budget
28611181.392024-07-148528Actual
33174205.632024-11-138568Actual
28525198.002024-07-148567Actual
28200211.002024-07-148515Actual
4343175.332022-08-148518Actual
21128156.002023-12-158517Actual
3213665.652024-10-1385211Actual
256561311.102024-05-128574Actual
973171.002023-01-128566Actual
3803518.842025-03-1485212Actual
34178178.002024-12-148567Actual
13322100.002023-04-148518Budget
1901575.002023-10-148566Actual
34355173.102024-12-1485111Actual
23824143.002024-03-138515Actual
108870.002022-05-148568Budget
1343180.002023-04-148568Budget
3794998.632025-03-1485611Actual
1172290.002023-03-148516Budget
2346453.952024-02-1285611Actual
37035125.822025-02-1285613Actual
2057212.462023-11-1485612Actual
3118535.872024-09-1385212Actual
154137.142023-06-1485112Actual
22132178.002024-01-128517Actual
10988142.002023-02-128567Actual
3635556.002025-02-128556Actual
401781.002022-08-148546Actual
1684188.002023-08-148516Actual
2714183.002024-06-138516Actual
3998.002022-05-148513Actual
1898333.002023-10-148556Actual
3065457.002024-09-138546Actual
22167180.002024-01-128567Actual
9021101.002023-01-128513Actual
1523964.592023-06-1485111Actual
3854885.002025-04-148516Actual
2148442.252023-12-1585611Actual
616940.002022-10-148526Budget
2255013.532024-01-1285612Actual
855540.002022-12-158556Budget
1310280.002023-04-148566Budget
346863.002022-08-148563Actual
2722285.002024-06-138546Actual
26781129.322024-05-1385613Actual
1636234.802023-07-1585611Actual
1621965.652023-07-1585111Actual
2832027.002024-07-148526Actual
30422248.002024-09-138564Actual
3688519.912025-02-1285212Actual
32400111.782024-10-1385113Actual
2291271.002024-02-128516Actual
2843389.002024-07-148566Actual
265368.212024-05-1385511Actual
346960.002022-08-148563Budget
3800769.912025-03-1485112Actual
15147114.722023-06-148528Actual
27752109.272024-06-1385112Actual
38838376.852025-04-148518Actual
1177140.002023-03-148526Budget
3520541.002025-01-128556Actual
256531012.202024-05-128573Actual
10462200.002023-02-128515Budget
9948288.972023-01-128518Actual
3857548.002025-04-148526Actual
962761.002023-01-128546Actual
1627429.482023-07-1585311Actual
31428172.002024-10-138563Actual
226200.002022-05-148514Budget
1630139.062023-07-1585411Actual
999670.002023-01-128528Budget
17602190.002023-09-148563Actual
3103894.382024-09-1385311Actual
1586492.002023-07-158536Actual
16006205.002023-07-158517Actual
37212377.002025-03-148514Actual
2672100.002022-07-158565Budget
2543827.362024-04-1385411Actual
3791613.532025-03-1485511Actual
4263133.002022-08-148567Actual
17820.002022-05-148573Budget
518751.002022-09-148556Actual

Generated 2025-06-13 07:44:51.338 UTC