[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 425  >   <  TAKE 992  >   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5512128.362022-09-138528Actual
1851413.532023-09-1385612Actual
31099101.822024-09-1285611Actual
30925249.572024-09-128568Actual
21249157.142023-12-148528Actual
5465100.002022-09-138518Budget
3739893.002025-03-138516Actual
30480211.002024-09-128515Actual
26246198.002024-05-128567Actual
25236295.032024-04-128518Actual
35708108.212025-01-1185112Actual
3561714.592025-01-1185511Actual
29737384.422024-08-128518Actual
3638883.002025-02-118566Actual
18783105.002023-10-138515Actual
7339100.002022-11-138536Budget
22607281.002024-02-118513Actual
13432154.112023-04-138568Actual
3854885.002025-04-138516Actual
16655197.002023-08-138514Actual
21877100.002024-01-118565Actual
256622133.302024-05-118576Actual
14055190.002023-05-138567Actual
367200.002022-05-138515Budget
2239936.932024-01-1185311Actual
33677164.002024-12-138563Actual
8693200.002022-12-148517Budget
11255100.002023-03-138513Budget
30422248.002024-09-128564Actual
2136928.422023-12-1485211Actual
1830811.402023-09-1385211Actual
17038189.002023-08-138517Actual
1064640.002023-02-118526Budget
612090.002022-10-138516Budget
3688519.912025-02-1185212Actual
16161187.452023-07-148568Actual
1729100.002022-06-138536Budget
10928158.002023-02-118517Actual
8085205.002022-12-148514Actual
2873141.192024-07-1385211Actual
5841200.002022-10-138514Budget
466734.002022-09-138573Actual
30863476.852024-09-128518Actual
1895743.002023-10-138546Actual
8755100.002022-12-148567Budget
256681156.002024-05-118578Actual
32016205.632024-10-128528Actual
1353174.002022-06-138514Actual
38069180.552025-03-1385612Actual
8224147.002022-12-148515Actual
39402-2414.802025-05-1285712Actual
32050202.602024-10-128568Actual
7103122.002022-11-138515Actual
2207571.002024-01-118566Actual
2613200.002022-07-148515Budget
24853114.002024-04-128515Actual
637090.002022-10-138566Budget
33553118.802024-11-1285213Actual
30770287.002024-09-128517Actual
38277168.002025-04-138563Actual
8145140.002022-12-148564Actual
2337736.932024-02-1185311Actual
265368.212024-05-1285511Actual
3736133.002022-08-138515Actual
69940.002022-05-138556Budget
30267334.002024-09-128513Actual
55736.002022-05-138526Actual
39397-3569.902025-05-1285711Actual
35388373.822025-01-118518Actual
17687140.002023-09-138514Actual
2878577.362024-07-1385411Actual
401670.002022-08-138546Budget
2672100.002022-07-148565Budget
3786294.382025-03-1385311Actual
2766034.802024-06-1285511Actual
1197280.002023-03-138566Budget
28348130.002024-07-138536Actual
24641298.002024-04-128513Actual
2787162.662024-06-1285113Actual
26958298.002024-06-128514Actual
256531012.202024-05-118573Actual
616940.002022-10-138526Budget
1426511.402023-05-1385211Actual
39101117.782025-04-1385611Actual
20222141.992023-11-138528Actual
2778022.042024-06-1285212Actual
1131471.002023-03-138563Actual
2443310.332024-03-1285511Actual
458960.002022-09-138563Budget
1084980.002023-02-118566Budget
3015155.642024-08-1285113Actual
18222167.752023-09-138568Actual
3594200.002022-08-138514Budget
2848120.002022-07-148536Actual
27083157.002024-06-128565Actual
3003195.442024-08-1285112Actual
406340.002022-08-138556Budget
18571335.002023-10-138513Actual
2502753.002024-04-128546Actual
19165349.572023-10-138518Actual
38603123.002025-04-138536Actual
6778100.002022-11-138513Budget
36480232.002025-02-118567Actual
855658.002022-12-148556Actual
294140.002022-07-148556Budget
162479.272023-07-1485211Actual
20629298.002023-12-148513Actual
1244260.002023-04-138563Budget
3750557.002025-03-138556Actual
2505327.002024-04-128556Actual
3512536.002025-01-118526Actual
29765170.782024-08-128528Actual
900100.002022-05-138567Budget
1496964.002023-06-138566Actual
33112340.482024-11-128518Actual
1491200.002022-06-138515Budget
1390256.002023-05-138546Actual
17131251.092023-08-138518Actual
1285090.002023-04-138516Budget
20664177.002023-12-148563Actual
1936731.612023-10-1385411Actual
1583615.002023-07-148526Actual
19811131.002023-11-138515Actual
227174.002022-05-138514Actual
2881217.782024-07-1385511Actual
781970.002022-11-138568Budget
392151.002022-08-138526Actual
1299589.002023-04-138546Actual
28966123.102024-07-1385612Actual
504540.002022-09-138526Budget
15716116.002023-07-148515Actual
226200.002022-05-138514Budget
6591213.212022-10-138518Actual
888370.002022-12-148528Budget
2843389.002024-07-138566Actual
3812790.732025-03-1385113Actual
3221243.512022-07-148518Actual
1431928.422023-05-1385411Actual
23144206.002024-02-118567Actual
1059896.002023-02-118516Actual
439080.002022-08-138528Budget
22225235.932024-01-118518Actual
27338265.002024-06-128517Actual
2538410.332024-04-1285211Actual
8084200.002022-12-148514Budget
9882.002022-05-138563Actual
1172398.002023-03-138516Actual
13371117.752023-04-138528Actual
38185213.542025-03-1385613Actual
8365122.002022-12-148516Actual
12772101.002023-04-138565Actual
980100.002022-05-138518Budget
1488488.002023-06-138536Actual
2045639.062023-11-1385611Actual
10988142.002023-02-118567Actual
1191350.002023-03-138556Budget
31754114.002024-10-128536Actual
24147150.002024-03-128567Actual
2993982.682024-08-1285411Actual
22132178.002024-01-118517Actual
2952870.002024-08-128546Actual
37092349.002025-03-138513Actual
35887129.322025-01-1185613Actual
2543827.362024-04-1285411Actual
35295285.002025-01-118517Actual
6041100.002022-10-138565Budget
5840223.002022-10-138514Actual
14177134.422023-05-138568Actual
33140167.752024-11-128528Actual
33054222.002024-11-128567Actual
16041184.002023-07-148567Actual
38362360.002025-04-138514Actual
894284.422022-12-148568Actual
32460113.532024-10-1285613Actual
18068214.002023-09-138517Actual
427112.002022-05-138565Actual
3573644.382025-01-1185212Actual
3865560.002025-04-138556Actual
2446767.782024-03-1285611Actual
30302193.002024-09-128563Actual
1412123.002022-06-138564Actual
28645172.302024-07-138568Actual
122682.002022-06-138563Actual
850963.002022-12-148546Actual
2276297.002024-02-118564Actual
953041.002023-01-118526Actual
25822216.002024-05-128514Actual
1893184.002023-10-138536Actual
12568184.002023-04-138514Actual
22820138.002024-02-118515Actual
188471.002022-06-138566Actual
16570169.002023-08-138563Actual
32963103.002024-11-128566Actual
2497316.002024-04-128526Actual
3873103.002022-08-138516Actual
326860.002022-07-148528Budget
23202228.362024-02-118518Actual
743440.002022-11-138556Budget
18161231.392023-09-138518Actual
1413100.002022-06-138564Budget
2204234.002024-01-118556Actual
225173.952024-01-1185112Actual
36976132.832025-02-1185113Actual
3794100.002022-08-138565Budget
32672238.002024-11-128564Actual
15147114.722023-06-138528Actual
1730120.002022-06-138536Actual
38866143.512025-04-138528Actual
31393322.002024-10-128513Actual
2355410.332024-02-1185612Actual
12381100.002023-04-138513Budget
29141317.002024-08-128513Actual
3969100.002022-08-138536Budget
3676734.802025-02-1185511Actual
1343180.002023-04-138568Budget
242928.002022-07-148573Actual
24761176.002024-04-128514Actual
3213665.652024-10-1285211Actual
406446.002022-08-138556Actual
3285027.002024-11-128526Actual
743331.002022-11-138556Actual
2479583.002024-04-128564Actual
1725157.142023-08-1385111Actual
20784116.002023-12-148564Actual
31513339.002024-10-128514Actual
2102100.002022-06-138518Budget
300190.002022-07-148566Budget
626591.002022-10-138546Actual
17721109.002023-09-138564Actual
28611181.392024-07-138528Actual
32427180.202024-10-1285213Actual
2902497.742024-07-1385113Actual
1289940.002023-04-138526Budget
28108395.002024-07-138514Actual
368138.002022-05-138515Actual
3180648.002024-10-128556Actual
36097227.002025-02-118564Actual
2662911.402024-05-1285112Actual
2332250.762024-02-1185111Actual
12569200.002023-04-138514Budget
3142100.002022-07-148567Budget
683882.002022-11-138563Actual
7025130.002022-11-138564Actual
31336127.572024-09-1285613Actual
3005920.972024-08-1285212Actual
565290.002022-10-138513Actual
30178145.112024-08-1285213Actual
2242643.312024-01-1185411Actual
22642161.002024-02-118563Actual
3718472.002025-03-138573Actual
17924.002022-05-138573Actual
33585190.732024-11-1285613Actual
16748149.002023-08-138515Actual
25178177.002024-04-128567Actual
27898188.972024-06-1285213Actual
3141110.002022-07-148567Actual
35005268.002025-01-118515Actual
28023203.002024-07-138563Actual
557380.002022-09-138568Budget
1387667.002023-05-138536Actual
2437928.422024-03-1285311Actual
26838276.002024-06-128513Actual
2255013.532024-01-1185612Actual
15623146.002023-07-148514Actual
1795345.002023-09-138546Actual
38745317.002025-04-138517Actual
445080.002022-08-138568Budget
953140.002023-01-118526Budget
612185.002022-10-138516Actual
524690.002022-09-138566Budget
2477228.002022-07-148514Actual
3632972.002025-02-118546Actual
245522.892024-03-1285212Actual
2098992.002023-12-148536Actual
13322100.002023-04-138518Budget
38100.002022-05-138513Budget
2614160.002022-07-148515Actual
21666185.002024-01-118563Actual
27752109.272024-06-1285112Actual
1019660.002023-02-118563Budget
1289834.002023-04-138526Actual
20876145.002023-12-148565Actual
840142.002022-05-138517Actual
3862962.002025-04-138546Actual
3060048.002024-09-128526Actual
605100.002022-05-138536Budget
2237228.422024-01-1185211Actual
25264143.512024-04-128528Actual
14736155.002023-06-138515Actual
565390.002022-10-138513Budget
2293917.002024-02-118526Actual
18103126.002023-09-138567Actual
27050224.002024-06-128515Actual
168030.002022-06-138526Budget
691726.002022-11-138573Actual
1172290.002023-03-138516Budget
36303116.002025-02-118536Actual
1787291.002023-09-138516Actual
27373212.002024-06-128567Actual
3441082.682024-12-1385311Actual
65280.002022-05-138546Budget
3458434.802024-12-1385212Actual
1027529.002023-02-118573Actual
967434.002023-01-118556Actual
10382108.002023-02-118564Actual
3405449.002024-12-138556Actual
2291271.002024-02-118516Actual
37340198.002025-03-138565Actual
21163142.002023-12-148567Actual
182340.002022-06-138556Budget
795872.002022-12-148563Actual
616843.002022-10-138526Actual
12631100.002023-04-138564Budget
1027430.002023-02-118573Budget
27551143.312024-06-1285111Actual
3635556.002025-02-118556Actual
1529427.362023-06-1385311Actual
5326200.002022-09-138517Budget
37807110.342025-03-1385111Actual
1461635.002023-06-138573Actual
839200.002022-05-138517Budget
26334185.932024-05-128528Actual
174525.012023-08-1385112Actual
2757949.702024-06-1285211Actual
31930249.002024-10-128567Actual
19107207.002023-10-138567Actual
729151.002022-11-138526Actual
1482974.002023-06-138516Actual
13243141.002023-04-138567Actual
26781129.322024-05-1285613Actual
1739464.592023-08-1385611Actual
2151120.782022-06-138528Actual
9579111.002023-01-118536Actual
3488475.002025-01-118573Actual
4343175.332022-08-138518Actual
19846108.002023-11-138565Actual
3443776.292024-12-1385411Actual
10520100.002023-02-118565Budget
8364100.002022-12-148516Budget
579330.002022-10-138573Budget
683970.002022-11-138563Budget
1901575.002023-10-138566Actual
1589052.002023-07-148546Actual
3898659.272025-04-1385211Actual
1594962.002023-07-148566Actual
1078950.002023-02-118556Budget
1689684.002023-08-138536Actual
2023121.002022-06-138567Actual
3906713.532025-04-1385511Actual
39306183.712025-04-1385213Actual
4263133.002022-08-138567Actual
2549853.952024-04-1285611Actual
15751130.002023-07-148565Actual
11115114.722023-02-118528Actual
215428.212023-12-1485112Actual
1990476.002023-11-138516Actual
16099273.812023-07-148518Actual
1337070.002023-04-138528Budget
2642782.682024-05-1285111Actual
2955445.002024-08-128556Actual
346960.002022-08-138563Budget
3788996.512025-03-1385411Actual
1942755.022023-10-1385611Actual
1139317.002023-03-138573Actual
14020158.002023-05-138517Actual
4203200.002022-08-138517Budget
37629242.002025-03-138567Actual
17927100.002023-09-138536Actual
6965176.002022-11-138514Actual
31548192.002024-10-128564Actual
16006205.002023-07-148517Actual
393831522.902025-05-128575Actual
255835.012024-04-1285212Actual
1833530.552023-09-1385311Actual
3901359.272025-04-1385311Actual
28904100.762024-07-1385112Actual
2546520.972024-04-1285511Actual
1384822.002023-05-138526Actual
3735200.002022-08-138515Budget
31428172.002024-10-128563Actual
3927997.742025-04-1385113Actual
27694100.762024-06-1285611Actual
34676125.822024-12-1385113Actual
33762301.002024-12-138514Actual
20842142.002023-12-148515Actual
21283135.932023-12-148568Actual
2139645.442023-12-1485311Actual
25700234.002024-05-128513Actual
38397188.002025-04-138564Actual
7104100.002022-11-138515Budget
1299480.002023-04-138546Budget
28525198.002024-07-138567Actual
1485629.002023-06-138526Actual
10696100.002023-02-118536Budget
2104146.002023-12-148556Actual
256591861.702024-05-118575Actual
3219085.872024-10-1285411Actual
2714183.002024-06-128516Actual
2001135.002023-11-138556Actual
1636234.802023-07-1485611Actual
8461100.002022-12-148536Budget
6638108.662022-10-138528Actual
3603555.002025-02-118573Actual
29261308.002024-08-128514Actual
2096124.002023-12-148526Actual
245849.272024-03-1285612Actual
1887659.002023-10-138516Actual
17814134.002023-09-138565Actual
2875869.912024-07-1385311Actual
8835185.932022-12-148518Actual
32517275.002024-11-128513Actual
13510273.002023-05-138513Actual
3685777.362025-02-1185112Actual
2072140.002023-12-148573Actual
1591646.002023-07-148556Actual
33855202.002024-12-138515Actual
2234465.652024-01-1185111Actual
1836230.552023-09-1385411Actual
10695112.002023-02-118536Actual
164473.952023-07-1485212Actual
6042131.002022-10-138565Actual
2645534.802024-05-1285211Actual
184819.272023-09-1385112Actual
29857147.572024-08-1285111Actual
340690.002022-08-138513Budget
3334891.192024-11-1285611Actual
1934017.782023-10-1385311Actual
509494.002022-09-138536Actual
32730234.002024-11-128515Actual
2808073.002024-07-138573Actual
4917100.002022-09-138565Budget
466630.002022-09-138573Budget
6217112.002022-10-138536Actual
1079055.002023-02-118556Actual
23611264.002024-03-128513Actual
2201660.002024-01-118546Actual
26211256.002024-05-128517Actual
25665956.602024-05-118577Actual
19600267.002023-11-138513Actual
34735113.532024-12-1385613Actual
33232148.632024-11-1285111Actual
332870.002022-07-148568Budget
973171.002023-01-118566Actual
36538442.002025-02-118518Actual
10383100.002023-02-118564Budget
29296178.002024-08-128564Actual
1392841.002023-05-138556Actual
2299348.002024-02-118546Actual
2508676.002024-04-128566Actual
221270.002022-06-138568Budget
21751157.002024-01-118514Actual
9346131.002023-01-118515Actual
12114110.002023-03-138567Actual
10057131.392023-01-118568Actual
9482100.002023-01-118516Budget
13632133.002023-05-138514Actual
637164.002022-10-138566Actual
2024100.002022-06-138567Budget
2142343.312023-12-1485411Actual
551380.002022-09-138528Budget
3791613.532025-03-1385511Actual
3559068.852025-01-1185411Actual
803726.002022-12-148573Actual
3582764.412025-01-1185113Actual
1352200.002022-06-138514Budget
2042223.102023-11-1385511Actual
37305240.002025-03-138515Actual
1928565.652023-10-1385111Actual
2884679.482024-07-1385611Actual
2440643.312024-03-1285411Actual
12052150.002023-03-138517Actual
4714200.002022-09-138514Budget
130420.002022-06-138573Budget
24205248.062024-03-128518Actual
2036817.782023-11-1385311Actual
2603917.002024-05-128526Actual
35330236.002025-01-118567Actual
28235204.002024-07-138565Actual
1244361.002023-04-138563Actual
36658162.462025-02-1185111Actual
499690.002022-09-138516Budget
5093100.002022-09-138536Budget
6700119.272022-10-138568Actual
514070.002022-09-138546Budget
1186680.002023-03-138546Budget
39392690.102025-05-128578Actual
13476-537.002023-05-128574Actual
17193146.542023-08-138568Actual
205413.952023-11-1385212Actual
1224178.362023-03-138528Actual
11582200.002023-03-138515Budget
11067100.002023-02-118518Budget
70044.002022-05-138556Actual
4856167.002022-09-138515Actual
12771100.002023-04-138565Budget
37749237.452025-03-138568Actual
782085.932022-11-138568Actual
10987100.002023-02-118567Budget
27431343.512024-06-128518Actual
4124110.002022-08-138566Actual
9345100.002023-01-118515Budget
2988532.672024-08-1285211Actual
2579453.002024-05-128573Actual
3656126.002022-08-138564Actual
18691176.002023-10-138514Actual
9206202.002023-01-118514Actual
1477198.002023-06-138565Actual
36918120.972025-02-1185612Actual
2305276.002024-02-118566Actual
30387314.002024-09-128514Actual
30515193.002024-09-128565Actual
174795.012023-08-1385212Actual
38490234.002025-04-138565Actual
26992192.002024-06-128564Actual
4715192.002022-09-138514Actual
1669099.002023-08-138564Actual
1005870.002023-01-118568Budget
35978186.002025-02-118563Actual
2609345.002024-05-128546Actual
7631100.002022-11-138567Budget
3230898.632024-10-1285112Actual
27931194.242024-06-1285613Actual
33642275.002024-12-138513Actual
354630.002022-08-138573Budget
37035125.822025-02-1185613Actual
245257.142024-03-1285112Actual
38958128.422025-04-1385111Actual
1580981.002023-07-148516Actual
29502122.002024-08-128536Actual
855540.002022-12-148556Budget
1491051.002023-06-138546Actual
962761.002023-01-118546Actual
1963200.002022-06-138517Budget
22286126.842024-01-118568Actual
3517964.002025-01-118546Actual
108870.002022-05-138568Budget
11176119.272023-02-118568Actual
1898333.002023-10-138556Actual
29354234.002024-08-128515Actual
1630139.062023-07-1485411Actual
25298149.572024-04-128568Actual
18189108.662023-09-138528Actual
75886.002022-05-138566Actual
392040.002022-08-138526Budget
37247253.002025-03-138564Actual
9948288.972023-01-118518Actual
3331458.212024-11-1285411Actual
2666312.462024-05-1285612Actual
9809200.002023-01-118517Budget
9021101.002023-01-118513Actual
30805220.002024-09-128567Actual
38900190.482025-04-138568Actual
841344.002022-12-148526Actual
34297175.332024-12-138568Actual
9404100.002023-01-118565Budget
27459254.122024-06-128528Actual
1692257.002023-08-138546Actual
20749192.002023-12-148514Actual
3290477.002024-11-128546Actual
729040.002022-11-138526Budget
7242100.002022-11-138516Budget
2391790.002024-03-128516Actual
4204126.002022-08-138517Actual
14559190.002023-06-138563Actual
2722285.002024-06-128546Actual
3343419.912024-11-1285212Actual
1995988.002023-11-138536Actual
25673-4182.202024-05-1185711Actual
25857149.002024-05-128564Actual
1446811.402023-05-1385612Actual
2944790.002024-08-128516Actual
1684188.002023-08-138516Actual
11440200.002023-03-138514Budget
34703138.102024-12-1385213Actual
861489.002022-12-148566Actual
5325135.002022-09-138517Actual
39159102.892025-04-1385112Actual
606104.002022-05-138536Actual
3402875.002024-12-138546Actual
37715243.512025-03-138528Actual
3742531.002025-03-138526Actual
2335032.672024-02-1185211Actual
35854134.592025-01-1185213Actual
962670.002023-01-118546Budget
3079200.002022-07-148517Budget
2611938.002024-05-128556Actual
387290.002022-08-138516Budget
3397432.002024-12-138526Actual
6964200.002022-11-138514Budget
509106.002022-05-138516Actual
1396170.002023-05-138566Actual
1554100.002022-06-138565Budget
7571211.002022-11-138517Actual
1586492.002023-07-148536Actual
3657100.002022-08-138564Budget
354732.002022-08-138573Actual
1019771.002023-02-118563Actual
29679218.002024-08-128567Actual
3793164.002022-08-138565Actual
205147.142023-11-1385112Actual
2245967.782024-01-1185611Actual
38154113.532025-03-1385213Actual
2657043.312024-05-1285611Actual
2370334.002024-03-128573Actual
2432448.632024-03-1285111Actual
3169999.002024-10-128516Actual
3679979.482025-02-1185611Actual
21221316.242023-12-148518Actual
2535100.002022-07-148564Budget
15181132.902023-06-138568Actual
33947106.002024-12-138516Actual
1197374.002023-03-138566Actual
9266157.002023-01-118564Actual
14644168.002023-06-138514Actual
4855200.002022-09-138515Budget
26748181.962024-05-1285213Actual
2402451.002024-03-128556Actual
194853.952023-10-1385112Actual
195439.272023-10-1385612Actual
289581.002022-07-148546Actual
571466.002022-10-138563Actual
1238099.002023-04-138513Actual
1523964.592023-06-1385111Actual
1064737.002023-02-118526Actual
1285186.002023-04-138516Actual
11643100.002023-03-138565Budget
39407-1957.702025-05-1285713Actual
2648240.122024-05-1285311Actual
235228.212024-02-1185112Actual
3438332.672024-12-1385211Actual
3455687.992024-12-1385112Actual
1493643.002023-06-138556Actual
9869111.002023-01-118567Actual
1376194.002023-05-138565Actual
134823310.502023-05-128576Actual
6450200.002022-10-138517Budget
3998.002022-05-138513Actual
12192196.542023-03-138518Actual
16127125.332023-07-148528Actual
10137100.002023-02-118513Budget
12709172.002023-04-138515Actual
1029107.142022-05-138528Actual
2093465.002023-12-148516Actual
33174205.632024-11-128568Actual
31641212.002024-10-128565Actual
163388.002022-06-138516Actual
8882108.662022-12-148528Actual
1382187.002023-05-138516Actual
346863.002022-08-138563Actual
11254127.002023-03-138513Actual
2148442.252023-12-1485611Actual
28142194.002024-07-138564Actual
12051200.002023-03-138517Budget
2606780.002024-05-128536Actual
775993.512022-11-138528Actual
4342100.002022-08-138518Budget
10927200.002023-02-118517Budget
3221728.422024-10-1285511Actual
28583443.512024-07-138518Actual
3062897.002024-09-128536Actual
3106577.362024-09-1285411Actual
10323174.002023-02-118514Actual
2435220.972024-03-1285211Actual
3127769.672024-09-1285113Actual
458859.002022-09-138563Actual
775870.002022-11-138528Budget
1993129.002023-11-138526Actual
2211126.842022-06-138568Actual
1131560.002023-03-138563Budget
3183981.002024-10-128566Actual
15026236.002023-06-138517Actual
2291111.002022-07-148513Actual
164208.212023-07-1485112Actual
1526710.332023-06-1385211Actual
2693077.002024-06-128573Actual
24233135.932024-03-128528Actual
915820.002023-01-118573Actual
514152.002022-09-138546Actual
626470.002022-10-138546Budget
34355173.102024-12-1385111Actual
393891569.902025-05-128577Actual

Generated 2025-06-12 06:27:44.189 UTC