[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 992  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059896.002023-02-038516Actual
2958781.002024-08-048566Actual
6590100.002022-10-058518Budget
2714183.002024-06-048516Actual
1384822.002023-05-058526Actual
3898659.272025-04-0585211Actual
28966123.102024-07-0585612Actual
2107177.002023-12-068566Actual
23264123.812024-02-038568Actual
2290100.002022-07-068513Budget
803726.002022-12-068573Actual
30178145.112024-08-0485213Actual
38455202.002025-04-058515Actual
7711100.002022-11-058518Budget
2884679.482024-07-0585611Actual
1729100.002022-06-058536Budget
2402451.002024-03-048556Actual
3285027.002024-11-048526Actual
2672160.902024-05-0485113Actual
21666185.002024-01-038563Actual
33054222.002024-11-048567Actual
354630.002022-08-058573Budget
1423753.952023-05-0585111Actual
3794100.002022-08-058565Budget
38603123.002025-04-058536Actual
899114.002022-05-058567Actual
163290.002022-06-058516Budget
7631100.002022-11-058567Budget
3783526.292025-03-0585211Actual
2004462.002023-11-058566Actual
2693077.002024-06-048573Actual
2255013.532024-01-0385612Actual
691630.002022-11-058573Budget
30422248.002024-09-048564Actual
2508676.002024-04-048566Actual
9579111.002023-01-038536Actual
33855202.002024-12-058515Actual
2435220.972024-03-0485211Actual
25822216.002024-05-048514Actual
24147150.002024-03-048567Actual
10057131.392023-01-038568Actual
1866337.002023-10-058573Actual
2609345.002024-05-048546Actual
4855200.002022-09-058515Budget
3603555.002025-02-038573Actual
144107.142023-05-0585112Actual
3326056.082024-11-0485211Actual
3854885.002025-04-058516Actual
14525236.002023-06-058513Actual
31428172.002024-10-048563Actual
22225235.932024-01-038518Actual
1027430.002023-02-038573Budget
5512128.362022-09-058528Actual
25264143.512024-04-048528Actual
23766134.002024-03-048564Actual
3812790.732025-03-0585113Actual
2101564.002023-12-068546Actual
11066235.932023-02-038518Actual
749380.002022-11-058566Budget
29644306.002024-08-048517Actual
1589052.002023-07-068546Actual
23824143.002024-03-048515Actual
19719154.002023-11-058514Actual
38490234.002025-04-058565Actual
5979200.002022-10-058515Budget
626470.002022-10-058546Budget
10462200.002023-02-038515Budget
2057212.462023-11-0585612Actual
631140.002022-10-058556Actual
3671370.972025-02-0385311Actual
401670.002022-08-058546Budget
3627529.002025-02-038526Actual
1064737.002023-02-038526Actual
18161231.392023-09-058518Actual
37003146.872025-02-0385213Actual
28200211.002024-07-058515Actual
1197280.002023-03-058566Budget
504540.002022-09-058526Budget
18725109.002023-10-058564Actual
12569200.002023-04-058514Budget
1431928.422023-05-0585411Actual
27459254.122024-06-048528Actual
1310381.002023-04-058566Actual
5901107.002022-10-058564Actual
3556370.972025-01-0385311Actual
2001135.002023-11-058556Actual
2034119.912023-11-0585211Actual
616940.002022-10-058526Budget
1828055.022023-09-0585111Actual
235059.002022-07-068563Actual
3334891.192024-11-0485611Actual
2615253.002024-05-048566Actual
28490356.002024-07-058517Actual
37687363.212025-03-058518Actual
3079200.002022-07-068517Budget
1079055.002023-02-038556Actual
174525.012023-08-0585112Actual
2497316.002024-04-048526Actual
3786294.382025-03-0585311Actual
32108134.802024-10-0485111Actual
35887129.322025-01-0385613Actual
13181139.002023-04-058517Actual
915930.002023-01-038573Budget
729151.002022-11-058526Actual
2479583.002024-04-048564Actual
17924.002022-05-058573Actual
37092349.002025-03-058513Actual
22820138.002024-02-038515Actual
3000104.002022-07-068566Actual
32050202.602024-10-048568Actual
393771255.502025-05-048573Actual
3788996.512025-03-0585411Actual
1169113.002022-06-058513Actual
2505327.002024-04-048556Actual
279830.002022-07-068526Budget
1893184.002023-10-058536Actual
19846108.002023-11-058565Actual
3142100.002022-07-068567Budget
31754114.002024-10-048536Actual
24676178.002024-04-048563Actual
18222167.752023-09-058568Actual
30891166.242024-09-048528Actual
7243109.002022-11-058516Actual
28235204.002024-07-058565Actual
3685777.362025-02-0385112Actual
2305276.002024-02-038566Actual
23230122.302024-02-038528Actual
21751157.002024-01-038514Actual
2098992.002023-12-068536Actual
30515193.002024-09-048565Actual
23859130.002024-03-048565Actual
729040.002022-11-058526Budget
5574114.722022-09-058568Actual
1087101.082022-05-058568Actual
967340.002023-01-038556Budget
2944790.002024-08-048516Actual
2848120.002022-07-068536Actual
30387314.002024-09-048514Actual
15147114.722023-06-058528Actual
17038189.002023-08-058517Actual
2245967.782024-01-0385611Actual
2724840.002024-06-048556Actual
11176119.272023-02-038568Actual
35450205.632025-01-038568Actual
439080.002022-08-058528Budget
2873141.192024-07-0585211Actual
29679218.002024-08-048567Actual
839200.002022-05-058517Budget
2437928.422024-03-0485311Actual
39386-105.002025-05-048576Actual
17687140.002023-09-058514Actual
2502753.002024-04-048546Actual
38069180.552025-03-0585612Actual
12052150.002023-03-058517Actual
34912361.002025-01-038514Actual
7339100.002022-11-058536Budget
14055190.002023-05-058567Actual
1730628.422023-08-0585311Actual
35978186.002025-02-038563Actual
1591646.002023-07-068556Actual
11581163.002023-03-058515Actual
55736.002022-05-058526Actual
19227125.332023-10-058568Actual
3062897.002024-09-048536Actual
6042131.002022-10-058565Actual
326860.002022-07-068528Budget
3573644.382025-01-0385212Actual
25236295.032024-04-048518Actual
31606223.002024-10-048515Actual
840142.002022-05-058517Actual
2096124.002023-12-068526Actual
1117580.002023-02-038568Budget
2332250.762024-02-0385111Actual
4918132.002022-09-058565Actual
973171.002023-01-038566Actual
39101117.782025-04-0585611Actual
5386109.002022-09-058567Actual
2136928.422023-12-0685211Actual
38900190.482025-04-058568Actual
3340681.612024-11-0485112Actual
34703138.102024-12-0585213Actual
12568184.002023-04-058514Actual
21283135.932023-12-068568Actual
1751013.532023-08-0585612Actual
2614160.002022-07-068515Actual
2952870.002024-08-048546Actual
8224147.002022-12-068515Actual
15061182.002023-06-058567Actual
20255178.362023-11-058568Actual
1739464.592023-08-0585611Actual
34264225.332024-12-058528Actual
36918120.972025-02-0385612Actual
227174.002022-05-058514Actual
5325135.002022-09-058517Actual
39407-1957.702025-05-0485713Actual
3745397.002025-03-058536Actual
1529427.362023-06-0585311Actual
565290.002022-10-058513Actual
17193146.542023-08-058568Actual
1027529.002023-02-038573Actual
3290477.002024-11-048546Actual
6964200.002022-11-058514Budget
34792300.002025-01-038513Actual
841344.002022-12-068526Actual
10928158.002023-02-038517Actual
24761176.002024-04-048514Actual
21632249.002024-01-038513Actual
18189108.662023-09-058528Actual
412590.002022-08-058566Budget
10323174.002023-02-038514Actual
69940.002022-05-058556Budget
7025130.002022-11-058564Actual
35944246.002025-02-038513Actual
11254127.002023-03-058513Actual
2391790.002024-03-048516Actual
23144206.002024-02-038567Actual
1224178.362023-03-058528Actual
2201660.002024-01-038546Actual
1426511.402023-05-0585211Actual
514152.002022-09-058546Actual
37247253.002025-03-058564Actual
31336127.572024-09-0485613Actual
1851413.532023-09-0585612Actual
1544613.532023-06-0585612Actual
5385100.002022-09-058567Budget
28645172.302024-07-058568Actual
980100.002022-05-058518Budget
743440.002022-11-058556Budget
3873103.002022-08-058516Actual
2340442.252024-02-0385411Actual
19193152.602023-10-058528Actual
3221728.422024-10-0485511Actual
850870.002022-12-068546Budget
3791613.532025-03-0585511Actual
35416173.812025-01-038528Actual
2293917.002024-02-038526Actual
2671160.002022-07-068565Actual
2808073.002024-07-058573Actual
25952161.002024-05-048565Actual
3509881.002025-01-038516Actual
953041.002023-01-038526Actual
3747981.002025-03-058546Actual
154137.142023-06-0585112Actual
1801167.002023-09-058566Actual
38958128.422025-04-0585111Actual
962670.002023-01-038546Budget
36566173.812025-02-038528Actual
34178178.002024-12-058567Actual
256681156.002024-05-038578Actual
2902497.742024-07-0585113Actual
24233135.932024-03-048528Actual
499690.002022-09-058516Budget
1074280.002023-02-038546Budget
1285186.002023-04-058516Actual
2337736.932024-02-0385311Actual
30302193.002024-09-048563Actual
38185213.542025-03-0585613Actual
2642782.682024-05-0485111Actual
2151120.782022-06-058528Actual
1392841.002023-05-058556Actual
3408674.002024-12-058566Actual
294140.002022-07-068556Budget
2494660.002024-04-048516Actual
13476-537.002023-05-048574Actual
286132.002022-05-058564Actual
10696100.002023-02-038536Budget
7571211.002022-11-058517Actual
17567317.002023-09-058513Actual
1995988.002023-11-058536Actual
225173.952024-01-0385112Actual
1029107.142022-05-058528Actual
17602190.002023-09-058563Actual
894284.422022-12-068568Actual
34676125.822024-12-0585113Actual
34618158.212024-12-0585612Actual
26211256.002024-05-048517Actual
1765933.002023-09-058573Actual
1492190.002022-06-058515Actual
265368.212024-05-0485511Actual
466734.002022-09-058573Actual
2045639.062023-11-0585611Actual
25298149.572024-04-048568Actual
2757949.702024-06-0485211Actual
18068214.002023-09-058517Actual
18103126.002023-09-058567Actual
1975392.002023-11-058564Actual
134731687.502023-05-048573Actual
1172398.002023-03-058516Actual
27694100.762024-06-0485611Actual
3517964.002025-01-038546Actual
855658.002022-12-068556Actual
3327123.812022-07-068568Actual
2657043.312024-05-0485611Actual
32637395.002024-11-048514Actual
1376194.002023-05-058565Actual
524789.002022-09-058566Actual
35769180.552025-01-0385612Actual
3559068.852025-01-0385411Actual
782085.932022-11-058568Actual
9870100.002023-01-038567Budget
11440200.002023-03-058514Budget
75886.002022-05-058566Actual
392040.002022-08-058526Budget
27898188.972024-06-0485213Actual
2645534.802024-05-0485211Actual
579234.002022-10-058573Actual
850963.002022-12-068546Actual
33677164.002024-12-058563Actual
15751130.002023-07-068565Actual
22253119.272024-01-038528Actual
255566.082024-04-0485112Actual
9404100.002023-01-038565Budget
2606780.002024-05-048536Actual
7242100.002022-11-058516Budget
1429241.192023-05-0585311Actual
6512100.002022-10-058567Budget
3736133.002022-08-058515Actual
8834100.002022-12-068518Budget
12630145.002023-04-058564Actual
406446.002022-08-058556Actual
11503100.002023-03-058564Budget
289581.002022-07-068546Actual
571560.002022-10-058563Budget
33020322.002024-11-048517Actual
2613200.002022-07-068515Budget
37035125.822025-02-0385613Actual
2072140.002023-12-068573Actual
2399862.002024-03-048546Actual
36480232.002025-02-038567Actual
3003195.442024-08-0485112Actual
3969100.002022-08-058536Budget
13510273.002023-05-058513Actual
1727920.972023-08-0585211Actual
26367178.362024-05-048568Actual
1131471.002023-03-058563Actual
33797194.002024-12-058564Actual
26246198.002024-05-048567Actual
12631100.002023-04-058564Budget
2343111.402024-02-0385511Actual
23202228.362024-02-038518Actual
17721109.002023-09-058564Actual
27813168.852024-06-0485612Actual
130420.002022-06-058573Budget
3178064.002024-10-048546Actual
26306432.912024-05-048518Actual
2763379.482024-06-0485411Actual
1477198.002023-06-058565Actual
1005870.002023-01-038568Budget
22854105.002024-02-038565Actual
11820100.002023-03-058536Budget
10383100.002023-02-038564Budget
20629298.002023-12-068513Actual
5465100.002022-09-058518Budget
2239936.932024-01-0385311Actual
3216375.232024-10-0485311Actual
6591213.212022-10-058518Actual
841240.002022-12-068526Budget
35040157.002025-01-038565Actual
427112.002022-05-058565Actual
452890.002022-09-058513Budget
3221243.512022-07-068518Actual
3718472.002025-03-058573Actual
19107207.002023-10-058567Actual
8285100.002022-12-068565Budget
2093465.002023-12-068516Actual
36538442.002025-02-038518Actual
23611264.002024-03-048513Actual
102860.002022-05-058528Budget
29857147.572024-08-0485111Actual
7024100.002022-11-058564Budget
33947106.002024-12-058516Actual
3402875.002024-12-058546Actual
3443776.292024-12-0585411Actual
3148569.002024-10-048573Actual
393891569.902025-05-048577Actual
1230180.002023-03-058568Budget
36658162.462025-02-0385111Actual
13371117.752023-04-058528Actual
38362360.002025-04-058514Actual
3015155.642024-08-0485113Actual
9483112.002023-01-038516Actual
15623146.002023-07-068514Actual
28525198.002024-07-058567Actual
509494.002022-09-058536Actual
5840223.002022-10-058514Actual
1485629.002023-06-058526Actual
25673-4182.202024-05-0385711Actual
10520100.002023-02-038565Budget
803630.002022-12-068573Budget
2405654.002024-03-048566Actual
1795345.002023-09-058546Actual
3657100.002022-08-058564Budget
2881217.782024-07-0585511Actual
1939423.102023-10-0585511Actual
30805220.002024-09-048567Actual
36976132.832025-02-0385113Actual
1064640.002023-02-038526Budget
134852463.302023-05-048577Actual
14177134.422023-05-058568Actual
2923377.002024-08-048573Actual
499792.002022-09-058516Actual
13243141.002023-04-058567Actual
38154113.532025-03-0585213Actual
565390.002022-10-058513Budget
9021101.002023-01-038513Actual
2193561.002024-01-038516Actual
14644168.002023-06-058514Actual
256622133.302024-05-038576Actual
4264100.002022-08-058567Budget
26748181.962024-05-0485213Actual
17159101.082023-08-058528Actual
3141110.002022-07-068567Actual
28023203.002024-07-058563Actual
21843155.002024-01-038515Actual
8223100.002022-12-068515Budget
3582764.412025-01-0385113Actual
31548192.002024-10-048564Actual
9980.002022-05-058563Budget
130517.002022-06-058573Actual
1304150.002023-04-058556Budget
8756135.002022-12-068567Actual
3906713.532025-04-0585511Actual
1787291.002023-09-058516Actual
1435242.252023-05-0585611Actual
8461100.002022-12-068536Budget
32342134.802024-10-0485612Actual
4343175.332022-08-058518Actual
3260994.002024-11-048573Actual
1580981.002023-07-068516Actual
8364100.002022-12-068516Budget
70044.002022-05-058556Actual
1842339.062023-09-0585611Actual
5326200.002022-09-058517Budget
13323231.392023-04-058518Actual
9810178.002023-01-038517Actual
32400111.782024-10-0485113Actual
38838376.852025-04-058518Actual
2787162.662024-06-0485113Actual
37629242.002025-03-058567Actual
616843.002022-10-058526Actual
16127125.332023-07-068528Actual
9882.002022-05-058563Actual
7163100.002022-11-058565Budget
795970.002022-12-068563Budget
401781.002022-08-058546Actual
2042223.102023-11-0585511Actual
2549853.952024-04-0485611Actual
32517275.002024-11-048513Actual
1019771.002023-02-038563Actual
33553118.802024-11-0485213Actual
1013697.002023-02-038513Actual
17927100.002023-09-058536Actual
21249157.142023-12-068528Actual
31513339.002024-10-048514Actual
33174205.632024-11-048568Actual
1526710.332023-06-0585211Actual
5980164.002022-10-058515Actual
1553105.002022-06-058565Actual
32878104.002024-11-048536Actual
1621965.652023-07-0685111Actual
3638883.002025-02-038566Actual
31988382.912024-10-048518Actual
7710181.392022-11-058518Actual
19165349.572023-10-058518Actual
606104.002022-05-058536Actual
1177055.002023-03-058526Actual
12302104.112023-03-058568Actual
144373.952023-05-0585212Actual
1084980.002023-02-038566Budget
2103207.152022-06-058518Actual
2172334.002024-01-038573Actual
8882108.662022-12-068528Actual
2104146.002023-12-068556Actual
11502135.002023-03-058564Actual
35388373.822025-01-038518Actual
21163142.002023-12-068567Actual
2432448.632024-03-0485111Actual
23109180.002024-02-038517Actual
1993129.002023-11-058526Actual
13322100.002023-04-058518Budget
1360472.002023-05-058573Actual
205147.142023-11-0585112Actual
36445331.002025-02-038517Actual
683882.002022-11-058563Actual
2997394.382024-08-0485611Actual
17820.002022-05-058573Budget
2875869.912024-07-0585311Actual
35005268.002025-01-038515Actual
509106.002022-05-058516Actual
3735200.002022-08-058515Budget
2666312.462024-05-0485612Actual
1990476.002023-11-058516Actual
20876145.002023-12-068565Actual
17779108.002023-09-058515Actual
184819.272023-09-0585112Actual
9403148.002023-01-038565Actual
2534118.002022-07-068564Actual
27752109.272024-06-0485112Actual
518840.002022-09-058556Budget
6041100.002022-10-058565Budget
2662911.402024-05-0485112Actual
38277168.002025-04-058563Actual
4777100.002022-09-058564Budget
33140167.752024-11-048528Actual
32963103.002024-11-048566Actual
226200.002022-05-058514Budget
25665956.602024-05-038577Actual
18783105.002023-10-058515Actual
1337070.002023-04-058528Budget
1168100.002022-06-058513Budget
235180.002022-07-068563Budget
2134149.702023-12-0685111Actual
5464276.842022-09-058518Actual
7572200.002022-11-058517Budget
37340198.002025-03-058565Actual
1289834.002023-04-058526Actual
2211126.842022-06-058568Actual
34236373.822024-12-058518Actual
16535287.002023-08-058513Actual
16041184.002023-07-068567Actual
10519117.002023-02-038565Actual
2296783.002024-02-038536Actual
21221316.242023-12-068518Actual
17131251.092023-08-058518Actual
2276297.002024-02-038564Actual
3127769.672024-09-0485113Actual
256561311.102024-05-038574Actual
915820.002023-01-038573Actual
14736155.002023-06-058515Actual
3753895.002025-03-058566Actual
20136128.002023-11-058567Actual
2778022.042024-06-0485212Actual
28611181.392024-07-058528Actual
738770.002022-11-058546Budget
22167180.002024-01-038567Actual
11643100.002023-03-058565Budget
1736011.402023-08-0585511Actual
36600175.332025-02-038568Actual
1733344.382023-08-0585411Actual
1139317.002023-03-058573Actual
2843389.002024-07-058566Actual
743331.002022-11-058556Actual
16748149.002023-08-058515Actual
31393322.002024-10-048513Actual
2535669.912024-04-0485111Actual
3220100.002022-07-068518Budget
962761.002023-01-038546Actual
6218100.002022-10-058536Budget
3970109.002022-08-058536Actual
2476200.002022-07-068514Budget
31304124.062024-09-0485213Actual
9482100.002023-01-038516Budget
29737384.422024-08-048518Actual
12051200.002023-03-058517Budget
3739893.002025-03-058516Actual
1310280.002023-04-058566Budget
2579453.002024-05-048573Actual
27988319.002024-07-058513Actual
1238099.002023-04-058513Actual
10695112.002023-02-038536Actual
1594962.002023-07-068566Actual
275188.002022-07-068516Actual
1467891.002023-06-058564Actual
1797929.002023-09-058556Actual
3794998.632025-03-0585611Actual
775993.512022-11-058528Actual
2611938.002024-05-048556Actual
9345100.002023-01-038515Budget
953140.002023-01-038526Budget
3553664.592025-01-0385211Actual
631240.002022-10-058556Budget
34735113.532024-12-0585613Actual
2039540.122023-11-0585411Actual
1488488.002023-06-058536Actual
16161187.452023-07-068568Actual
3674066.722025-02-0385411Actual
4124110.002022-08-058566Actual
36190166.002025-02-038565Actual
326991.992022-07-068528Actual
3833451.002025-04-058573Actual
458960.002022-09-058563Budget
33889217.002024-12-058565Actual
1890330.002023-10-058526Actual
2440643.312024-03-0485411Actual
3868894.002025-04-058566Actual
15026236.002023-06-058517Actual
25178177.002024-04-048567Actual
168139.002022-06-058526Actual
134791562.202023-05-048575Actual
1583615.002023-07-068526Actual
256531012.202024-05-038573Actual
194853.952023-10-0585112Actual
1586492.002023-07-068536Actual
669980.002022-10-058568Budget
12381100.002023-04-058513Budget
393831522.902025-05-048575Actual
36155250.002025-02-038515Actual
29261308.002024-08-048514Actual
28904100.762024-07-0585112Actual
215428.212023-12-0685112Actual
2500197.002024-04-048536Actual
27338265.002024-06-048517Actual
25700234.002024-05-048513Actual
3676734.802025-02-0385511Actual
4263133.002022-08-058567Actual
14020158.002023-05-058517Actual
13666123.002023-05-058564Actual
452990.002022-09-058513Actual
15538158.002023-07-068563Actual
6511144.002022-10-058567Actual
7898100.002022-12-068513Budget
245522.892024-03-0485212Actual
12192196.542023-03-058518Actual
1998555.002023-11-058546Actual
2370334.002024-03-048573Actual
1535561.402023-06-0585611Actual
518751.002022-09-058556Actual
15181132.902023-06-058568Actual
28348130.002024-07-058536Actual
4917100.002022-09-058565Budget
3927997.742025-04-0585113Actual
2148442.252023-12-0685611Actual
1928565.652023-10-0585111Actual
24113200.002024-03-048517Actual
7103122.002022-11-058515Actual
23731179.002024-03-048514Actual
22286126.842024-01-038568Actual
1725157.142023-08-0585111Actual
38242300.002025-04-058513Actual
2346453.952024-02-0385611Actual
22607281.002024-02-038513Actual
4203200.002022-08-058517Budget
3865560.002025-04-058556Actual
29389185.002024-08-048565Actual
32823115.002024-11-048516Actual
33232148.632024-11-0485111Actual
221270.002022-06-058568Budget
134823310.502023-05-048576Actual
34297175.332024-12-058568Actual
39221168.852025-04-0585612Actual
31219150.762024-09-0485612Actual
1523964.592023-06-0585111Actual
25735170.002024-05-048563Actual
33762301.002024-12-058514Actual
39159102.892025-04-0585112Actual
3101132.672024-09-0485211Actual
3060048.002024-09-048526Actual
3035975.002024-09-048573Actual
1532141.192023-06-0585411Actual
1412123.002022-06-058564Actual
20101206.002023-11-058517Actual
2837471.002024-07-058546Actual
255835.012024-04-0485212Actual
33468136.932024-11-0485612Actual
12709172.002023-04-058515Actual
908169.002023-01-038563Actual
1482974.002023-06-058516Actual
12113100.002023-03-058567Budget
168030.002022-06-058526Budget
749268.002022-11-058566Actual
3106577.362024-09-0485411Actual
2394414.002024-03-048526Actual
3405449.002024-12-058556Actual
30770287.002024-09-048517Actual
6700119.272022-10-058568Actual
1934017.782023-10-0585311Actual
122780.002022-06-058563Budget
332870.002022-07-068568Budget
1686822.002023-08-058526Actual
3080198.002022-07-068517Actual
3328760.332024-11-0485311Actual
3520541.002025-01-038556Actual
34355173.102024-12-0585111Actual
1830811.402023-09-0585211Actual
1887659.002023-10-058516Actual
32427180.202024-10-0485213Actual
27606102.892024-06-0485311Actual
27050224.002024-06-048515Actual
12948103.002023-04-058536Actual
3458434.802024-12-0585212Actual
861489.002022-12-068566Actual
1446811.402023-05-0585612Actual
35854134.592025-01-0385213Actual
30210124.062024-08-0485613Actual
1191350.002023-03-058556Budget
29354234.002024-08-048515Actual
367200.002022-05-058515Budget

Generated 2025-06-04 06:21:06.153 UTC