[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 768  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-04-208566Budget
1467891.002023-05-218564Actual
23646145.002024-02-188563Actual
5979200.002022-09-208515Budget
1963200.002022-05-218517Budget
38866143.512025-03-218528Actual
9809200.002022-12-198517Budget
17927100.002023-08-218536Actual
1435242.252023-04-2085611Actual
32672238.002024-10-208564Actual
466734.002022-08-218573Actual
164208.212023-06-2185112Actual
1898333.002023-09-208556Actual
8145140.002022-11-218564Actual
24233135.932024-02-188528Actual
10695112.002023-01-198536Actual
1019771.002023-01-198563Actual
3573644.382024-12-1985212Actual
1662779.002023-07-218573Actual
1429241.192023-04-2085311Actual
3106577.362024-08-2085411Actual
30925249.572024-08-208568Actual
30515193.002024-08-208565Actual
1289940.002023-03-218526Budget
36566173.812025-01-198528Actual
37715243.512025-02-188528Actual
256561311.102024-04-188574Actual
3178064.002024-09-198546Actual
6218100.002022-09-208536Budget
14055190.002023-04-208567Actual
39339171.432025-03-2185613Actual
32517275.002024-10-208513Actual
3638883.002025-01-198566Actual
28235204.002024-06-208565Actual
2614160.002022-06-218515Actual
31428172.002024-09-198563Actual
256622133.302024-04-188576Actual
2893219.912024-06-2085212Actual
27752109.272024-05-2085112Actual
24853114.002024-03-208515Actual
1244260.002023-03-218563Budget
36538442.002025-01-198518Actual
3927997.742025-03-2185113Actual
743440.002022-10-218556Budget
33797194.002024-11-208564Actual
2142343.312023-11-2185411Actual
1993129.002023-10-218526Actual
294247.002022-06-218556Actual
2993982.682024-07-2085411Actual
1730120.002022-05-218536Actual
1684188.002023-07-218516Actual
2293917.002024-01-198526Actual
27493169.272024-05-208568Actual
8285100.002022-11-218565Budget
12630145.002023-03-218564Actual
1177140.002023-02-188526Budget
2497316.002024-03-208526Actual
5980164.002022-09-208515Actual
12947100.002023-03-218536Budget
3603555.002025-01-198573Actual
33642275.002024-11-208513Actual
1765933.002023-08-218573Actual
24147150.002024-02-188567Actual
894284.422022-11-218568Actual
27813168.852024-05-2085612Actual
3517964.002024-12-198546Actual
134881248.802023-04-198578Actual
439080.002022-07-218528Budget
15181132.902023-05-218568Actual
1191350.002023-02-188556Budget
4124110.002022-07-218566Actual
2136928.422023-11-2185211Actual
2305276.002024-01-198566Actual
1493643.002023-05-218556Actual
3343419.912024-10-2085212Actual
26334185.932024-04-198528Actual
10988142.002023-01-198567Actual
1224070.002023-02-188528Budget
1169113.002022-05-218513Actual
31393322.002024-09-198513Actual
279923.002022-06-218526Actual
631140.002022-09-208556Actual
17721109.002023-08-218564Actual
1310280.002023-03-218566Budget
999670.002022-12-198528Budget
1990476.002023-10-218516Actual
21249157.142023-11-218528Actual
1632811.402023-06-2185511Actual
29502122.002024-07-208536Actual
33677164.002024-11-208563Actual
1289834.002023-03-218526Actual
75886.002022-04-208566Actual
2072140.002023-11-218573Actual
11644151.002023-02-188565Actual
1488488.002023-05-218536Actual
18103126.002023-08-218567Actual
2269969.002024-01-198573Actual
1736011.402023-07-2185511Actual
182340.002022-05-218556Budget
401670.002022-07-218546Budget
14644168.002023-05-218514Actual
1969175.002023-10-218573Actual
2642782.682024-04-1985111Actual
26748181.962024-04-1985213Actual
12193100.002023-02-188518Budget
3857548.002025-03-218526Actual
14177134.422023-04-208568Actual
10382108.002023-01-198564Actual
12709172.002023-03-218515Actual
392151.002022-07-218526Actual
10519117.002023-01-198565Actual
25822216.002024-04-198514Actual
2840055.002024-06-208556Actual
16748149.002023-07-218515Actual
2766034.802024-05-2085511Actual
2601250.002024-04-198516Actual
31988382.912024-09-198518Actual
1197280.002023-02-188566Budget
34676125.822024-11-2085113Actual
30267334.002024-08-208513Actual
37035125.822025-01-1985613Actual
32552167.002024-10-208563Actual
32963103.002024-10-208566Actual
738770.002022-10-218546Budget
14020158.002023-04-208517Actual
12948103.002023-03-218536Actual
30387314.002024-08-208514Actual
27050224.002024-05-208515Actual
1168100.002022-05-218513Budget
22642161.002024-01-198563Actual
14525236.002023-05-218513Actual
2671160.002022-06-218565Actual
19600267.002023-10-218513Actual
34236373.822024-11-208518Actual
2722285.002024-05-208546Actual
2716837.002024-05-208526Actual
27694100.762024-05-2085611Actual
221270.002022-05-218568Budget
2878577.362024-06-2085411Actual
5385100.002022-08-218567Budget
17924.002022-04-208573Actual
65367.002022-04-208546Actual
4715192.002022-08-218514Actual
18606162.002023-09-208563Actual
26211256.002024-04-198517Actual
13432154.112023-03-218568Actual
22225235.932023-12-198518Actual
31896297.002024-09-198517Actual
8461100.002022-11-218536Budget
3970109.002022-07-218536Actual
8286112.002022-11-218565Actual
24205248.062024-02-188518Actual
22253119.272023-12-198528Actual
33553118.802024-10-2085213Actual
1789925.002023-08-218526Actual
1532141.192023-05-2185411Actual
1694836.002023-07-218556Actual
729040.002022-10-218526Budget
781970.002022-10-218568Budget
29261308.002024-07-208514Actual
195439.272023-09-2085612Actual
1828055.022023-08-2185111Actual
35153105.002024-12-198536Actual
289581.002022-06-218546Actual
8693200.002022-11-218517Budget
1224178.362023-02-188528Actual
3523881.002024-12-198566Actual
3868894.002025-03-218566Actual
2148442.252023-11-2185611Actual
34498134.802024-11-2085611Actual
3865560.002025-03-218556Actual
789991.002022-11-218513Actual
26873225.002024-05-208563Actual
23859130.002024-02-188565Actual
2579453.002024-04-198573Actual
2952870.002024-07-208546Actual
38455202.002025-03-218515Actual
3455687.992024-11-2085112Actual
2997394.382024-07-2085611Actual
10057131.392022-12-198568Actual
12381100.002023-03-218513Budget
24761176.002024-03-208514Actual
9980.002022-04-208563Budget
3918744.382025-03-2185212Actual
1621965.652023-06-2185111Actual
6778100.002022-10-218513Budget
25298149.572024-03-208568Actual
32342134.802024-09-1985612Actual
2648240.122024-04-1985311Actual
7164126.002022-10-218565Actual
11820100.002023-02-188536Budget
13243141.002023-03-218567Actual
1230180.002023-02-188568Budget
38362360.002025-03-218514Actual
626470.002022-09-208546Budget
340690.002022-07-218513Budget
35887129.322024-12-1985613Actual
2508676.002024-03-208566Actual
39101117.782025-03-2185611Actual
29084124.062024-06-2085613Actual
900100.002022-04-208567Budget
850870.002022-11-218546Budget
35450205.632024-12-198568Actual
1931311.402023-09-2085211Actual
1477198.002023-05-218565Actual
3833451.002025-03-218573Actual
2500197.002024-03-208536Actual
3407106.002022-07-218513Actual
1304262.002023-03-218556Actual
16161187.452023-06-218568Actual
1535561.402023-05-2185611Actual
2057212.462023-10-2185612Actual
205413.952023-10-2185212Actual
16570169.002023-07-218563Actual
980100.002022-04-208518Budget
2693077.002024-05-208573Actual
7632153.002022-10-218567Actual
2666312.462024-04-1985612Actual
1995988.002023-10-218536Actual
3103894.382024-08-2085311Actual
23824143.002024-02-188515Actual
256681156.002024-04-188578Actual
11255100.002023-02-188513Budget
9345100.002022-12-198515Budget
427112.002022-04-208565Actual
3221243.512022-06-218518Actual
3065457.002024-08-208546Actual
1310381.002023-03-218566Actual
1461635.002023-05-218573Actual
5512128.362022-08-218528Actual
637090.002022-09-208566Budget
3068047.002024-08-208556Actual
6217112.002022-09-208536Actual
4714200.002022-08-218514Budget
17073135.002023-07-218567Actual
3679979.482025-01-1985611Actual
12568184.002023-03-218514Actual
2245967.782023-12-1985611Actual
2657043.312024-04-1985611Actual
2502753.002024-03-208546Actual
33020322.002024-10-208517Actual
38603123.002025-03-218536Actual
34143309.002024-11-208517Actual
36445331.002025-01-198517Actual
32878104.002024-10-208536Actual
13371117.752023-03-218528Actual
11067100.002023-01-198518Budget
30422248.002024-08-208564Actual
401781.002022-07-218546Actual
17193146.542023-07-218568Actual
34735113.532024-11-2085613Actual
7898100.002022-11-218513Budget
2103207.152022-05-218518Actual
27373212.002024-05-208567Actual
108870.002022-04-208568Budget
3873103.002022-07-218516Actual
18068214.002023-08-218517Actual
37687363.212025-02-188518Actual
888370.002022-11-218528Budget
2039540.122023-10-2185411Actual
637164.002022-09-208566Actual
803726.002022-11-218573Actual
2394414.002024-02-188526Actual
15503326.002023-06-218513Actual
19634176.002023-10-218563Actual
14115270.782023-04-208518Actual
20876145.002023-11-218565Actual
691630.002022-10-218573Budget
28583443.512024-06-208518Actual
2237228.422023-12-1985211Actual
19846108.002023-10-218565Actual
1801167.002023-08-218566Actual
13632133.002023-04-208514Actual
2541126.292024-03-2085311Actual
28348130.002024-06-208536Actual
27431343.512024-05-208518Actual
1887659.002023-09-208516Actual
2832027.002024-06-208526Actual
2196225.002023-12-198526Actual
25236295.032024-03-208518Actual
3220100.002022-06-218518Budget
29765170.782024-07-208528Actual
25857149.002024-04-198564Actual
27931194.242024-05-2085613Actual
31099101.822024-08-2085611Actual
2001135.002023-10-218556Actual
1139230.002023-02-188573Budget
3213665.652024-09-1985211Actual
3788996.512025-02-1885411Actual
9810178.002022-12-198517Actual
38490234.002025-03-218565Actual
38397188.002025-03-218564Actual
7163100.002022-10-218565Budget
452890.002022-08-218513Budget
36063384.002025-01-198514Actual
953041.002022-12-198526Actual
16535287.002023-07-218513Actual
36190166.002025-01-198565Actual
8694144.002022-11-218517Actual
33526108.272024-10-2085113Actual
19719154.002023-10-218514Actual
973171.002022-12-198566Actual
1396170.002023-04-208566Actual
18189108.662023-08-218528Actual
17038189.002023-07-218517Actual
6449211.002022-09-208517Actual
35708108.212024-12-1985112Actual
2024100.002022-05-218567Budget
1669099.002023-07-218564Actual
10322200.002023-01-198514Budget
26838276.002024-05-208513Actual
11441208.002023-02-188514Actual
2201660.002023-12-198546Actual
743331.002022-10-218556Actual
39407-1957.702025-04-1985713Actual
28023203.002024-06-208563Actual
8755100.002022-11-218567Budget
5464276.842022-08-218518Actual
1376194.002023-04-208565Actual
579234.002022-09-208573Actual
2255013.532023-12-1985612Actual
17687140.002023-08-218514Actual
26781129.322024-04-1985613Actual
1111470.002023-01-198528Budget
2299348.002024-01-198546Actual
33855202.002024-11-208515Actual
16099273.812023-06-218518Actual
3520541.002024-12-198556Actual
967340.002022-12-198556Budget
11582200.002023-02-188515Budget
134731687.502023-04-198573Actual
8084200.002022-11-218514Budget
3632972.002025-01-198546Actual
1285186.002023-03-218516Actual
30891166.242024-08-208528Actual
3793164.002022-07-218565Actual
2096124.002023-11-218526Actual
2045639.062023-10-2185611Actual
134791562.202023-04-198575Actual
2650937.992024-04-1985411Actual
25678-3784.402024-04-1885712Actual
245849.272024-02-1885612Actual
368138.002022-04-208515Actual
3230898.632024-09-1985112Actual
30210124.062024-07-2085613Actual
2151120.782022-05-218528Actual
215428.212023-11-2185112Actual
227174.002022-04-208514Actual
3060048.002024-08-208526Actual
9206202.002022-12-198514Actual
509494.002022-08-218536Actual
3219085.872024-09-1985411Actual
27898188.972024-05-2085213Actual
38100.002022-04-208513Budget
2875869.912024-06-2085311Actual
504540.002022-08-218526Budget
953140.002022-12-198526Budget
10696100.002023-01-198536Budget
33232148.632024-10-2085111Actual
3794998.632025-02-1885611Actual
1337070.002023-03-218528Budget
1895743.002023-09-208546Actual
15147114.722023-05-218528Actual
13666123.002023-04-208564Actual
4856167.002022-08-218515Actual
70044.002022-04-208556Actual
3142100.002022-06-218567Budget
14143110.172023-04-208528Actual
33054222.002024-10-208567Actual
13322100.002023-03-218518Budget
12710200.002023-03-218515Budget
163388.002022-05-218516Actual
2437928.422024-02-1885311Actual
1692257.002023-07-218546Actual
2538410.332024-03-2085211Actual
3260994.002024-10-208573Actual
1491051.002023-05-218546Actual
1591646.002023-06-218556Actual
194853.952023-09-2085112Actual
2662911.402024-04-1985112Actual
7024100.002022-10-218564Budget
1739464.592023-07-2185611Actual
524789.002022-08-218566Actual
32730234.002024-10-208515Actual
1139317.002023-02-188573Actual
38242300.002025-03-218513Actual
1583615.002023-06-218526Actual
37595282.002025-02-188517Actual
2947430.002024-07-208526Actual
37247253.002025-02-188564Actual
188471.002022-05-218566Actual
2332250.762024-01-1985111Actual
256591861.702024-04-188575Actual
346960.002022-07-218563Budget
7711100.002022-10-218518Budget
1197374.002023-02-188566Actual
19107207.002023-09-208567Actual
29354234.002024-07-208515Actual
29799208.662024-07-208568Actual
749268.002022-10-218566Actual
3015155.642024-07-2085113Actual
1027529.002023-01-198573Actual
2104146.002023-11-218556Actual
3169999.002024-09-198516Actual
30302193.002024-08-208563Actual
2955445.002024-07-208556Actual
9266157.002022-12-198564Actual
406446.002022-07-218556Actual
11254127.002023-02-188513Actual
855658.002022-11-218556Actual
1686822.002023-07-218526Actual
691726.002022-10-218573Actual
6591213.212022-09-208518Actual
5841200.002022-09-208514Budget
37127233.002025-02-188563Actual
1382187.002023-04-208516Actual
174795.012023-07-2185212Actual
22167180.002023-12-198567Actual
1078950.002023-01-198556Budget
6638108.662022-09-208528Actual
164788.212023-06-2185612Actual
2613200.002022-06-218515Budget
13545200.002023-04-208563Actual
36658162.462025-01-1985111Actual
2301953.002024-01-198556Actual
2276297.002024-01-198564Actual
1727920.972023-07-2185211Actual
894170.002022-11-218568Budget
38185213.542025-02-1885613Actual
286132.002022-04-208564Actual
6041100.002022-09-208565Budget
839200.002022-04-208517Budget
841344.002022-11-218526Actual
15658112.002023-06-218564Actual
31754114.002024-09-198536Actual
899114.002022-04-208567Actual
1795345.002023-08-218546Actual
1485629.002023-05-218526Actual
16041184.002023-06-218567Actual
1074280.002023-01-198546Budget
35040157.002024-12-198565Actual
3216375.232024-09-1985311Actual
4917100.002022-08-218565Budget
2728177.002024-05-208566Actual
3671370.972025-01-1985311Actual
36155250.002025-01-198515Actual
11502135.002023-02-188564Actual
2042223.102023-10-2185511Actual
2549853.952024-03-2085611Actual
164473.952023-06-2185212Actual
25143245.002024-03-208517Actual
55736.002022-04-208526Actual
579330.002022-09-208573Budget
23264123.812024-01-198568Actual
19072212.002023-09-208517Actual
3635556.002025-01-198556Actual
21221316.242023-11-218518Actual
1064737.002023-01-198526Actual
32108134.802024-09-1985111Actual
1589052.002023-06-218546Actual
8756135.002022-11-218567Actual
9949100.002022-12-198518Budget
11176119.272023-01-198568Actual
393771255.502025-04-198573Actual
14736155.002023-05-218515Actual
122780.002022-05-218563Budget
3005920.972024-07-2085212Actual
183899.272023-08-2185511Actual
33585190.732024-10-2085613Actual
3326056.082024-10-2085211Actual
21632249.002023-12-198513Actual
6779124.002022-10-218513Actual
17602190.002023-08-218563Actual
17814134.002023-08-218565Actual
12771100.002023-03-218565Budget
2603917.002024-04-198526Actual
279830.002022-06-218526Budget
9997157.142022-12-198528Actual
3079200.002022-06-218517Budget
12569200.002023-03-218514Budget
10461144.002023-01-198515Actual
134852463.302023-04-198577Actual
32016205.632024-09-198528Actual
235059.002022-06-218563Actual
28108395.002024-06-208514Actual
1554100.002022-05-218565Budget
1725157.142023-07-2185111Actual
9483112.002022-12-198516Actual
36976132.832025-01-1985113Actual
2991290.122024-07-2085311Actual
393801457.802025-04-198574Actual
1627429.482023-06-2185311Actual
20255178.362023-10-218568Actual
4391141.992022-07-218528Actual
3408674.002024-11-208566Actual
2397293.002024-02-188536Actual
30178145.112024-07-2085213Actual
9948288.972022-12-198518Actual
3969100.002022-07-218536Budget
177680.002022-05-218546Budget
25917188.002024-04-198515Actual
4203200.002022-07-218517Budget
29857147.572024-07-2085111Actual
6042131.002022-09-208565Actual
524690.002022-08-218566Budget
3405449.002024-11-208556Actual
3786294.382025-02-1885311Actual
8835185.932022-11-218518Actual
1353174.002022-05-218514Actual
11503100.002023-02-188564Budget
2107177.002023-11-218566Actual
17159101.082023-07-218528Actual
1252138.002023-03-218573Actual
13182200.002023-03-218517Budget
30770287.002024-08-208517Actual
1998555.002023-10-218546Actual
5386109.002022-08-218567Actual
12302104.112023-02-188568Actual
458960.002022-08-218563Budget
5840223.002022-09-208514Actual
981219.272022-04-208518Actual
2778022.042024-05-2085212Actual
25735170.002024-04-198563Actual
2242643.312023-12-1985411Actual
130517.002022-05-218573Actual
8085205.002022-11-218514Actual
39040101.822025-03-2185411Actual
15751130.002023-06-218565Actual
669980.002022-09-208568Budget
738674.002022-10-218546Actual
11115114.722023-01-198528Actual
22854105.002024-01-198565Actual
33174205.632024-10-208568Actual
775993.512022-10-218528Actual
3446427.362024-11-2085511Actual
2101564.002023-11-218546Actual
39306183.712025-03-2185213Actual
4204126.002022-07-218517Actual
683882.002022-10-218563Actual
32050202.602024-09-198568Actual
1384822.002023-04-208526Actual
35508116.722024-12-1985111Actual
631240.002022-09-208556Budget
26306432.912024-04-198518Actual
466630.002022-08-218573Budget
188590.002022-05-218566Budget
2944790.002024-07-208516Actual
2399862.002024-02-188546Actual
28490356.002024-06-208517Actual
1191436.002023-02-188556Actual
2473334.002024-03-208573Actual
3327123.812022-06-218568Actual
2199097.002023-12-198536Actual
3803518.842025-02-1885212Actual
37212377.002025-02-188514Actual
6700119.272022-09-208568Actual
28611181.392024-06-208528Actual
13323231.392023-03-218518Actual
20784116.002023-11-218564Actual
2405654.002024-02-188566Actual
14559190.002023-05-218563Actual
3180648.002024-09-198556Actual
782085.932022-10-218568Actual
37305240.002025-02-188515Actual
38154113.532025-02-1885213Actual
1426511.402023-04-2085211Actual
134823310.502023-04-198576Actual
37807110.342025-02-1885111Actual
12114110.002023-02-188567Actual
9580100.002022-12-198536Budget
1689684.002023-07-218536Actual
915820.002022-12-198573Actual
29389185.002024-07-208565Actual
35388373.822024-12-198518Actual
3898659.272025-03-2185211Actual
20101206.002023-10-218517Actual
24266187.452024-02-188568Actual
2714183.002024-05-208516Actual
33112340.482024-10-208518Actual
775870.002022-10-218528Budget
13476-537.002023-04-198574Actual
795970.002022-11-218563Budget
9482100.002022-12-198516Budget
2102100.002022-05-218518Budget
29644306.002024-07-208517Actual
2204234.002023-12-198556Actual
24641298.002024-03-208513Actual
130420.002022-05-218573Budget
11819110.002023-02-188536Actual
11581163.002023-02-188515Actual
6450200.002022-09-208517Budget
2370334.002024-02-188573Actual
1244361.002023-03-218563Actual
12051200.002023-02-188517Budget
2543827.362024-03-2085411Actual
4777100.002022-08-218564Budget
2343111.402024-01-1985511Actual
245522.892024-02-1885212Actual
26992192.002024-05-208564Actual
19227125.332023-09-208568Actual
612185.002022-09-208516Actual
2290100.002022-06-218513Budget
3794100.002022-07-218565Budget
1833530.552023-08-2185311Actual
1901575.002023-09-208566Actual
841240.002022-11-218526Budget
2534118.002022-06-218564Actual
9870100.002022-12-198567Budget
3225082.682024-09-1985611Actual
27606102.892024-05-2085311Actual
7339100.002022-10-218536Budget
605100.002022-04-208536Budget
1059896.002023-01-198516Actual
3035975.002024-08-208573Actual
21163142.002023-11-218567Actual
1387667.002023-04-208536Actual
1893184.002023-09-208536Actual
7242100.002022-10-218516Budget
23144206.002024-01-198567Actual
33947106.002024-11-208516Actual
1360472.002023-04-208573Actual
31157102.892024-08-2085112Actual
5574114.722022-08-218568Actual
2207571.002023-12-198566Actual
29737384.422024-07-208518Actual
34827179.002024-12-198563Actual
50890.002022-04-208516Budget
17567317.002023-08-218513Actual
16127125.332023-06-218528Actual
8223100.002022-11-218515Budget
10323174.002023-01-198514Actual
2881217.782024-06-2085511Actual
3736133.002022-07-218515Actual
2335032.672024-01-1985211Actual
24113200.002024-02-188517Actual
35005268.002024-12-198515Actual
226200.002022-04-208514Budget
17131251.092023-07-218518Actual
1131471.002023-02-188563Actual
7631100.002022-10-218567Budget
27988319.002024-06-208513Actual
8834100.002022-11-218518Budget
3127769.672024-08-2085113Actual
245257.142024-02-1885112Actual
3062897.002024-08-208536Actual
177779.002022-05-218546Actual
18571335.002023-09-208513Actual
28525198.002024-06-208567Actual
2847100.002022-06-218536Budget
2724840.002024-05-208556Actual
29051185.472024-06-2085213Actual
3582764.412024-12-1985113Actual
3783526.292025-02-1885211Actual
22727169.002024-01-198514Actual
2098992.002023-11-218536Actual
30573100.002024-08-208516Actual
20749192.002023-11-218514Actual
1523964.592023-05-2185111Actual
2031369.912023-10-2185111Actual
1580981.002023-06-218516Actual
1087101.082022-04-208568Actual
39402-2414.802025-04-1985712Actual
38838376.852025-03-218518Actual
908169.002022-12-198563Actual
6964200.002022-10-218514Budget
1064640.002023-01-198526Budget
3745397.002025-02-188536Actual
518840.002022-08-218556Budget
3340681.612024-10-2085112Actual
15538158.002023-06-218563Actual
9579111.002022-12-198536Actual
3559068.852024-12-1985411Actual
16655197.002023-07-218514Actual
9346131.002022-12-198515Actual
326860.002022-06-218528Budget
39386-105.002025-04-198576Actual
514070.002022-08-218546Budget
1079055.002023-01-198556Actual
30480211.002024-08-208515Actual
55630.002022-04-208526Budget
2535100.002022-06-218564Budget
275090.002022-06-218516Budget
13726162.002023-04-208515Actual
255566.082024-03-2085112Actual
9267100.002022-12-198564Budget
663980.002022-09-208528Budget
31513339.002024-09-198514Actual
915930.002022-12-198573Budget
1491200.002022-05-218515Budget
19165349.572023-09-208518Actual
1390256.002023-04-208546Actual

Generated 2025-05-20 08:11:10.374 UTC