[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 768  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113100.002023-03-038567Budget
37749237.452025-03-038568Actual
20629298.002023-12-048513Actual
504540.002022-09-038526Budget
2714183.002024-06-028516Actual
2787162.662024-06-0285113Actual
12193100.002023-03-038518Budget
122780.002022-06-038563Budget
9580100.002023-01-018536Budget
3103894.382024-09-0285311Actual
850963.002022-12-048546Actual
3405449.002024-12-038556Actual
1586492.002023-07-048536Actual
32823115.002024-11-028516Actual
25298149.572024-04-028568Actual
12302104.112023-03-038568Actual
20664177.002023-12-048563Actual
406446.002022-08-038556Actual
31393322.002024-10-028513Actual
130517.002022-06-038573Actual
3873103.002022-08-038516Actual
38185213.542025-03-0385613Actual
16006205.002023-07-048517Actual
2778022.042024-06-0285212Actual
9949100.002023-01-018518Budget
2716837.002024-06-028526Actual
1117580.002023-02-018568Budget
75990.002022-05-038566Budget
21221316.242023-12-048518Actual
3718472.002025-03-038573Actual
1392841.002023-05-038556Actual
22607281.002024-02-018513Actual
30983117.782024-09-0285111Actual
28108395.002024-07-038514Actual
631240.002022-10-038556Budget
24761176.002024-04-028514Actual
164473.952023-07-0485212Actual
21751157.002024-01-018514Actual
2549853.952024-04-0285611Actual
840142.002022-05-038517Actual
3857548.002025-04-038526Actual
23824143.002024-03-028515Actual
30925249.572024-09-028568Actual
13243141.002023-04-038567Actual
1423753.952023-05-0385111Actual
2098992.002023-12-048536Actual
839200.002022-05-038517Budget
19600267.002023-11-038513Actual
26781129.322024-05-0285613Actual
245257.142024-03-0285112Actual
22642161.002024-02-018563Actual
1197280.002023-03-038566Budget
2997394.382024-08-0285611Actual
11255100.002023-03-038513Budget
10519117.002023-02-018565Actual
16161187.452023-07-048568Actual
162479.272023-07-0485211Actual
445080.002022-08-038568Budget
401781.002022-08-038546Actual
3679979.482025-02-0185611Actual
3632972.002025-02-018546Actual
35416173.812025-01-018528Actual
15658112.002023-07-048564Actual
10695112.002023-02-018536Actual
33232148.632024-11-0285111Actual
2134149.702023-12-0485111Actual
10382108.002023-02-018564Actual
3328760.332024-11-0285311Actual
1252138.002023-04-038573Actual
908169.002023-01-018563Actual
31896297.002024-10-028517Actual
8285100.002022-12-048565Budget
1252030.002023-04-038573Budget
3373460.002024-12-038573Actual
346863.002022-08-038563Actual
38397188.002025-04-038564Actual
3573644.382025-01-0185212Actual
332870.002022-07-048568Budget
3927997.742025-04-0385113Actual
27459254.122024-06-028528Actual
1535561.402023-06-0385611Actual
861580.002022-12-048566Budget
3397432.002024-12-038526Actual
18818147.002023-10-038565Actual
20784116.002023-12-048564Actual
3000104.002022-07-048566Actual
6700119.272022-10-038568Actual
4855200.002022-09-038515Budget
11581163.002023-03-038515Actual
683882.002022-11-038563Actual
35769180.552025-01-0185612Actual
24853114.002024-04-028515Actual
626470.002022-10-038546Budget
38490234.002025-04-038565Actual
13323231.392023-04-038518Actual
326991.992022-07-048528Actual
26992192.002024-06-028564Actual
6591213.212022-10-038518Actual
8223100.002022-12-048515Budget
2875869.912024-07-0385311Actual
32878104.002024-11-028536Actual
3106577.362024-09-0285411Actual
2391790.002024-03-028516Actual
7339100.002022-11-038536Budget
2724840.002024-06-028556Actual
3512536.002025-01-018526Actual
1559548.002023-07-048573Actual
22167180.002024-01-018567Actual
8835185.932022-12-048518Actual
188590.002022-06-038566Budget
39392690.102025-05-028578Actual
2494660.002024-04-028516Actual
5841200.002022-10-038514Budget
24147150.002024-03-028567Actual
29502122.002024-08-028536Actual
3127769.672024-09-0285113Actual
729040.002022-11-038526Budget
29354234.002024-08-028515Actual
24676178.002024-04-028563Actual
795872.002022-12-048563Actual
3854885.002025-04-038516Actual
17159101.082023-08-038528Actual
504440.002022-09-038526Actual
9266157.002023-01-018564Actual
1376194.002023-05-038565Actual
19846108.002023-11-038565Actual
1698178.002023-08-038566Actual
1360472.002023-05-038573Actual
2355410.332024-02-0185612Actual
1529427.362023-06-0385311Actual
3488475.002025-01-018573Actual
2837471.002024-07-038546Actual
275090.002022-07-048516Budget
21843155.002024-01-018515Actual
3080198.002022-07-048517Actual
242928.002022-07-048573Actual
33762301.002024-12-038514Actual
1801167.002023-09-038566Actual
31428172.002024-10-028563Actual
34143309.002024-12-038517Actual
35040157.002025-01-018565Actual
9882.002022-05-038563Actual
1493643.002023-06-038556Actual
683970.002022-11-038563Budget
13181139.002023-04-038517Actual
524789.002022-09-038566Actual
3441082.682024-12-0385311Actual
2650937.992024-05-0285411Actual
1632811.402023-07-0485511Actual
499690.002022-09-038516Budget
8694144.002022-12-048517Actual
1289834.002023-04-038526Actual
1482974.002023-06-038516Actual
1139230.002023-03-038573Budget
29084124.062024-07-0385613Actual
16655197.002023-08-038514Actual
23766134.002024-03-028564Actual
3183981.002024-10-028566Actual
33468136.932024-11-0285612Actual
36600175.332025-02-018568Actual
2103207.152022-06-038518Actual
1526710.332023-06-0385211Actual
6964200.002022-11-038514Budget
36480232.002025-02-018567Actual
69940.002022-05-038556Budget
2991290.122024-08-0285311Actual
6779124.002022-11-038513Actual
39306183.712025-04-0385213Actual
36976132.832025-02-0185113Actual
16127125.332023-07-048528Actual
27373212.002024-06-028567Actual
32400111.782024-10-0285113Actual
775993.512022-11-038528Actual
164788.212023-07-0485612Actual
39159102.892025-04-0385112Actual
16099273.812023-07-048518Actual
3865560.002025-04-038556Actual
18068214.002023-09-038517Actual
1177140.002023-03-038526Budget
182435.002022-06-038556Actual
256622133.302024-05-018576Actual
14143110.172023-05-038528Actual
245522.892024-03-0285212Actual
11440200.002023-03-038514Budget
17131251.092023-08-038518Actual
3969100.002022-08-038536Budget
565390.002022-10-038513Budget
1224178.362023-03-038528Actual
20101206.002023-11-038517Actual
7631100.002022-11-038567Budget
466734.002022-09-038573Actual
255835.012024-04-0285212Actual
17927100.002023-09-038536Actual
34297175.332024-12-038568Actual
1131471.002023-03-038563Actual
9870100.002023-01-018567Budget
18571335.002023-10-038513Actual
3213665.652024-10-0285211Actual
1467891.002023-06-038564Actual
22854105.002024-02-018565Actual
35450205.632025-01-018568Actual
2004462.002023-11-038566Actual
579234.002022-10-038573Actual
38900190.482025-04-038568Actual
3668653.952025-02-0185211Actual
30480211.002024-09-028515Actual
38069180.552025-03-0385612Actual
3833451.002025-04-038573Actual
458960.002022-09-038563Budget
4204126.002022-08-038517Actual
3674066.722025-02-0185411Actual
1059990.002023-02-018516Budget
9020100.002023-01-018513Budget
18606162.002023-10-038563Actual
2093465.002023-12-048516Actual
205413.952023-11-0385212Actual
326860.002022-07-048528Budget
29176173.002024-08-028563Actual
2648240.122024-05-0285311Actual
134852463.302023-05-028577Actual
33526108.272024-11-0285113Actual
39339171.432025-04-0385613Actual
31336127.572024-09-0285613Actual
14644168.002023-06-038514Actual
3509881.002025-01-018516Actual
967340.002023-01-018556Budget
2245967.782024-01-0185611Actual
1901575.002023-10-038566Actual
861489.002022-12-048566Actual
393771255.502025-05-028573Actual
28904100.762024-07-0385112Actual
10461144.002023-02-018515Actual
164208.212023-07-0485112Actual
27431343.512024-06-028518Actual
1893184.002023-10-038536Actual
32016205.632024-10-028528Actual
36155250.002025-02-018515Actual
226200.002022-05-038514Budget
30805220.002024-09-028567Actual
11067100.002023-02-018518Budget
3225082.682024-10-0285611Actual
2340442.252024-02-0185411Actual
3793164.002022-08-038565Actual
2211126.842022-06-038568Actual
18783105.002023-10-038515Actual
1694836.002023-08-038556Actual
10057131.392023-01-018568Actual
571466.002022-10-038563Actual
37212377.002025-03-038514Actual
24888118.002024-04-028565Actual
2104146.002023-12-048556Actual
38780204.002025-04-038567Actual
855540.002022-12-048556Budget
428100.002022-05-038565Budget
2337736.932024-02-0185311Actual
31754114.002024-10-028536Actual
108870.002022-05-038568Budget
2952870.002024-08-028546Actual
13476-537.002023-05-028574Actual
3794100.002022-08-038565Budget
2139645.442023-12-0485311Actual
5386109.002022-09-038567Actual
3407106.002022-08-038513Actual
20136128.002023-11-038567Actual
27898188.972024-06-0285213Actual
1727920.972023-08-0385211Actual
9948288.972023-01-018518Actual
19072212.002023-10-038517Actual
65280.002022-05-038546Budget
2343111.402024-02-0185511Actual
22225235.932024-01-018518Actual
26838276.002024-06-028513Actual
518840.002022-09-038556Budget
11820100.002023-03-038536Budget
7164126.002022-11-038565Actual
789991.002022-12-048513Actual
691726.002022-11-038573Actual
1662779.002023-08-038573Actual
32460113.532024-10-0285613Actual
3627529.002025-02-018526Actual
21163142.002023-12-048567Actual
28200211.002024-07-038515Actual
19165349.572023-10-038518Actual
8364100.002022-12-048516Budget
15538158.002023-07-048563Actual
1751013.532023-08-0385612Actual
4918132.002022-09-038565Actual
256561311.102024-05-018574Actual
29296178.002024-08-028564Actual
2508676.002024-04-028566Actual
255566.082024-04-0285112Actual
1111470.002023-02-018528Budget
3148569.002024-10-028573Actual
606104.002022-05-038536Actual
242820.002022-07-048573Budget
1993129.002023-11-038526Actual
2657043.312024-05-0285611Actual
2036817.782023-11-0385311Actual
36566173.812025-02-018528Actual
2947430.002024-08-028526Actual
1725157.142023-08-0385111Actual
102860.002022-05-038528Budget
27196120.002024-06-028536Actual
23109180.002024-02-018517Actual
194853.952023-10-0385112Actual
29799208.662024-08-028568Actual
27551143.312024-06-0285111Actual
9997157.142023-01-018528Actual
1787291.002023-09-038516Actual
1019771.002023-02-018563Actual
27813168.852024-06-0285612Actual
3079200.002022-07-048517Budget
2239936.932024-01-0185311Actual
973080.002023-01-018566Budget
23611264.002024-03-028513Actual
33889217.002024-12-038565Actual
16041184.002023-07-048567Actual
20222141.992023-11-038528Actual
1730120.002022-06-038536Actual
2848120.002022-07-048536Actual
1836230.552023-09-0385411Actual
11441208.002023-03-038514Actual
691630.002022-11-038573Budget
509494.002022-09-038536Actual
16783147.002023-08-038565Actual
2808073.002024-07-038573Actual
5840223.002022-10-038514Actual
9482100.002023-01-018516Budget
21249157.142023-12-048528Actual
3906713.532025-04-0385511Actual
8144100.002022-12-048564Budget
8755100.002022-12-048567Budget
1523964.592023-06-0385111Actual
37127233.002025-03-038563Actual
23859130.002024-03-028565Actual
11582200.002023-03-038515Budget
1851413.532023-09-0385612Actual
26367178.362024-05-028568Actual
2301953.002024-02-018556Actual
3901359.272025-04-0385311Actual
50890.002022-05-038516Budget
8462112.002022-12-048536Actual
1005870.002023-01-018568Budget
25665956.602024-05-018577Actual
9346131.002023-01-018515Actual
3800769.912025-03-0385112Actual
31513339.002024-10-028514Actual
195439.272023-10-0385612Actual
17721109.002023-09-038564Actual
144107.142023-05-0385112Actual
452890.002022-09-038513Budget
3071371.002024-09-028566Actual
9403148.002023-01-018565Actual
1087101.082022-05-038568Actual
38362360.002025-04-038514Actual
2101564.002023-12-048546Actual
2535100.002022-07-048564Budget
1285090.002023-04-038516Budget
32765226.002024-11-028565Actual
1013697.002023-02-018513Actual
967434.002023-01-018556Actual
294140.002022-07-048556Budget
33585190.732024-11-0285613Actual
1692257.002023-08-038546Actual
2878577.362024-07-0385411Actual
1027430.002023-02-018573Budget
177779.002022-06-038546Actual
4391141.992022-08-038528Actual
11503100.002023-03-038564Budget
22286126.842024-01-018568Actual
10323174.002023-02-018514Actual
2437928.422024-03-0285311Actual
289480.002022-07-048546Budget
17924.002022-05-038573Actual
9809200.002023-01-018517Budget
894284.422022-12-048568Actual
3343419.912024-11-0285212Actual
743440.002022-11-038556Budget
3998.002022-05-038513Actual
1833530.552023-09-0385311Actual
3142100.002022-07-048567Budget
1412123.002022-06-038564Actual
6512100.002022-10-038567Budget
29644306.002024-08-028517Actual
29389185.002024-08-028565Actual
31606223.002024-10-028515Actual
25952161.002024-05-028565Actual
32050202.602024-10-028568Actual
2843389.002024-07-038566Actual
1729100.002022-06-038536Budget
18189108.662023-09-038528Actual
37687363.212025-03-038518Actual
2902497.742024-07-0385113Actual
1898333.002023-10-038556Actual
2234465.652024-01-0185111Actual
1382187.002023-05-038516Actual
2505327.002024-04-028556Actual
25236295.032024-04-028518Actual
387290.002022-08-038516Budget
2296783.002024-02-018536Actual
35295285.002025-01-018517Actual
2096124.002023-12-048526Actual
32108134.802024-10-0285111Actual
36918120.972025-02-0185612Actual
3656126.002022-08-038564Actual
30515193.002024-09-028565Actual
221270.002022-06-038568Budget
7243109.002022-11-038516Actual
294247.002022-07-048556Actual
738674.002022-11-038546Actual
33797194.002024-12-038564Actual
3219085.872024-10-0285411Actual
557380.002022-09-038568Budget
518751.002022-09-038556Actual
2832027.002024-07-038526Actual
37807110.342025-03-0385111Actual
1730628.422023-08-0385311Actual
1591646.002023-07-048556Actual
1299589.002023-04-038546Actual
182340.002022-06-038556Budget
2157511.402023-12-0485612Actual
7103122.002022-11-038515Actual
888370.002022-12-048528Budget
5900100.002022-10-038564Budget
34355173.102024-12-0385111Actual
1029107.142022-05-038528Actual
30302193.002024-09-028563Actual
168139.002022-06-038526Actual
38958128.422025-04-0385111Actual
2473334.002024-04-028573Actual
7898100.002022-12-048513Budget
1343180.002023-04-038568Budget
2102100.002022-06-038518Budget
14736155.002023-06-038515Actual
2601250.002024-05-028516Actual
33855202.002024-12-038515Actual
2543827.362024-04-0285411Actual
10137100.002023-02-018513Budget
13322100.002023-04-038518Budget
12771100.002023-04-038565Budget
637090.002022-10-038566Budget
22727169.002024-02-018514Actual
65367.002022-05-038546Actual
2615253.002024-05-028566Actual
2435220.972024-03-0285211Actual
514152.002022-09-038546Actual
26246198.002024-05-028567Actual
215060.002022-06-038528Budget
571560.002022-10-038563Budget
33020322.002024-11-028517Actual
8693200.002022-12-048517Budget
12947100.002023-04-038536Budget
743331.002022-11-038556Actual
34236373.822024-12-038518Actual
3290477.002024-11-028546Actual
20842142.002023-12-048515Actual
406340.002022-08-038556Budget
2001135.002023-11-038556Actual
7572200.002022-11-038517Budget
32552167.002024-11-028563Actual
27752109.272024-06-0285112Actual
1413100.002022-06-038564Budget
3676734.802025-02-0185511Actual
1310381.002023-04-038566Actual
5465100.002022-09-038518Budget
27694100.762024-06-0285611Actual
1964152.002022-06-038517Actual
12568184.002023-04-038514Actual
2873141.192024-07-0385211Actual
3918744.382025-04-0385212Actual
3293040.002024-11-028556Actual
17193146.542023-08-038568Actual
1765933.002023-09-038573Actual
4264100.002022-08-038567Budget
2335032.672024-02-0185211Actual
3141110.002022-07-048567Actual
3582764.412025-01-0185113Actual
27988319.002024-07-038513Actual
5385100.002022-09-038567Budget
11176119.272023-02-018568Actual
3739893.002025-03-038516Actual
5325135.002022-09-038517Actual
35887129.322025-01-0185613Actual
3812790.732025-03-0385113Actual
2305276.002024-02-018566Actual
4263133.002022-08-038567Actual
1890330.002023-10-038526Actual
30387314.002024-09-028514Actual
2346453.952024-02-0185611Actual
3230898.632024-10-0285112Actual
8882108.662022-12-048528Actual
2276297.002024-02-018564Actual
24266187.452024-03-028568Actual
25857149.002024-05-028564Actual
368138.002022-05-038515Actual
3635556.002025-02-018556Actual
28645172.302024-07-038568Actual
5464276.842022-09-038518Actual
2534118.002022-07-048564Actual
28023203.002024-07-038563Actual
22253119.272024-01-018528Actual
973171.002023-01-018566Actual
26748181.962024-05-0285213Actual
1975392.002023-11-038564Actual
7571211.002022-11-038517Actual
1191350.002023-03-038556Budget
13244100.002023-04-038567Budget
1627429.482023-07-0485311Actual
1942755.022023-10-0385611Actual
3791613.532025-03-0385511Actual
3594200.002022-08-038514Budget
27493169.272024-06-028568Actual
2045639.062023-11-0385611Actual
2881217.782024-07-0385511Actual
235180.002022-07-048563Budget
3794998.632025-03-0385611Actual
8461100.002022-12-048536Budget
3062897.002024-09-028536Actual
1733344.382023-08-0385411Actual
3068047.002024-09-028556Actual
34178178.002024-12-038567Actual
289581.002022-07-048546Actual
2479583.002024-04-028564Actual
1931311.402023-10-0385211Actual
3180648.002024-10-028556Actual
25700234.002024-05-028513Actual
2204234.002024-01-018556Actual
2840055.002024-07-038556Actual
3172631.002024-10-028526Actual
1027529.002023-02-018573Actual
24641298.002024-04-028513Actual
3340681.612024-11-0285112Actual
30891166.242024-09-028528Actual
9267100.002023-01-018564Budget
23230122.302024-02-018528Actual
39040101.822025-04-0385411Actual
2662911.402024-05-0285112Actual
1621965.652023-07-0485111Actual
7242100.002022-11-038516Budget
33174205.632024-11-028568Actual
1352200.002022-06-038514Budget
2538410.332024-04-0285211Actual
775870.002022-11-038528Budget
1580981.002023-07-048516Actual
1828055.022023-09-0385111Actual
25735170.002024-05-028563Actual
2405654.002024-03-028566Actual
38603123.002025-04-038536Actual
7632153.002022-11-038567Actual
168030.002022-06-038526Budget
28348130.002024-07-038536Actual
1429241.192023-05-0385311Actual
2290100.002022-07-048513Budget
32730234.002024-11-028515Actual
34912361.002025-01-018514Actual
1019660.002023-02-018563Budget
3408674.002024-12-038566Actual
24113200.002024-03-028517Actual
803726.002022-12-048573Actual
11819110.002023-03-038536Actual
3898659.272025-04-0385211Actual
39386-105.002025-05-028576Actual
915820.002023-01-018573Actual
3688519.912025-02-0185212Actual
225173.952024-01-0185112Actual
1491051.002023-06-038546Actual
29141317.002024-08-028513Actual
616843.002022-10-038526Actual
134823310.502023-05-028576Actual
25178177.002024-04-028567Actual
9021101.002023-01-018513Actual
3745397.002025-03-038536Actual
1461635.002023-06-038573Actual
2432448.632024-03-0285111Actual
3556370.972025-01-0185311Actual
346960.002022-08-038563Budget
245849.272024-03-0285612Actual
663980.002022-10-038528Budget
3783526.292025-03-0385211Actual
1186770.002023-03-038546Actual
3520541.002025-01-018556Actual
31304124.062024-09-0285213Actual
3221728.422024-10-0285511Actual
3326056.082024-11-0285211Actual
35330236.002025-01-018567Actual
11115114.722023-02-018528Actual
34703138.102024-12-0385213Actual
4715192.002022-09-038514Actual
9345100.002023-01-018515Budget
1289940.002023-04-038526Budget
612185.002022-10-038516Actual
30267334.002024-09-028513Actual
3750557.002025-03-038556Actual
34792300.002025-01-018513Actual
3221243.512022-07-048518Actual
6450200.002022-10-038517Budget
2722285.002024-06-028546Actual
2370334.002024-03-028573Actual
32517275.002024-11-028513Actual
184819.272023-09-0385112Actual
2255013.532024-01-0185612Actual
33947106.002024-12-038516Actual
1299480.002023-04-038546Budget
6638108.662022-10-038528Actual
2666312.462024-05-0285612Actual
7163100.002022-11-038565Budget
3553664.592025-01-0185211Actual
26334185.932024-05-028528Actual
22820138.002024-02-018515Actual
514070.002022-09-038546Budget
2672160.902024-05-0285113Actual
256531012.202024-05-018573Actual
850870.002022-12-048546Budget
1172398.002023-03-038516Actual
27050224.002024-06-028515Actual
439080.002022-08-038528Budget
5093100.002022-09-038536Budget
134791562.202023-05-028575Actual
1172290.002023-03-038516Budget
1353174.002022-06-038514Actual
19811131.002023-11-038515Actual
287100.002022-05-038564Budget
20255178.362023-11-038568Actual
9207200.002023-01-018514Budget
3657100.002022-08-038564Budget
21283135.932023-12-048568Actual
6965176.002022-11-038514Actual
1583615.002023-07-048526Actual
35508116.722025-01-0185111Actual
1387667.002023-05-038536Actual
2299348.002024-02-018546Actual
4777100.002022-09-038564Budget
38745317.002025-04-038517Actual
9980.002022-05-038563Budget
1197374.002023-03-038566Actual
55736.002022-05-038526Actual
3005920.972024-08-0285212Actual
19227125.332023-10-038568Actual
29857147.572024-08-0285111Actual
2440643.312024-03-0285411Actual
25143245.002024-04-028517Actual
1059896.002023-02-018516Actual
29261308.002024-08-028514Actual
2207571.002024-01-018566Actual
894170.002022-12-048568Budget
3169999.002024-10-028516Actual
2031369.912023-11-0385111Actual
29737384.422024-08-028518Actual
2399862.002024-03-028546Actual
1084980.002023-02-018566Budget
1186680.002023-03-038546Budget
1936731.612023-10-0385411Actual
3334891.192024-11-0285611Actual
21128156.002023-12-048517Actual
23264123.812024-02-018568Actual
16748149.002023-08-038515Actual
31157102.892024-09-0285112Actual
2988532.672024-08-0285211Actual
11254127.002023-03-038513Actual
6590100.002022-10-038518Budget
1842339.062023-09-0385611Actual
28293109.002024-07-038516Actual
188471.002022-06-038566Actual
1939423.102023-10-0385511Actual
38100.002022-05-038513Budget
3458434.802024-12-0385212Actual
24233135.932024-03-028528Actual
4124110.002022-08-038566Actual
22132178.002024-01-018517Actual
2642782.682024-05-0285111Actual
25822216.002024-05-028514Actual
7711100.002022-11-038518Budget
3868894.002025-04-038566Actual
4917100.002022-09-038565Budget
11066235.932023-02-018518Actual
12569200.002023-04-038514Budget
19719154.002023-11-038514Actual
1488488.002023-06-038536Actual
616940.002022-10-038526Budget
23646145.002024-03-028563Actual
579330.002022-10-038573Budget
195125.012023-10-0385212Actual
8756135.002022-12-048567Actual
30210124.062024-08-0285613Actual
393801457.802025-05-028574Actual
36248120.002025-02-018516Actual
33553118.802024-11-0285213Actual

Generated 2025-06-03 01:44:06.305 UTC