[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 441   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002023-03-188515Actual
9207200.002022-12-168514Budget
2296783.002024-01-168536Actual
1087101.082022-04-178568Actual
2847100.002022-06-188536Budget
1765933.002023-08-188573Actual
1733344.382023-07-1885411Actual
154137.142023-05-1885112Actual
1630139.062023-06-1885411Actual
6450200.002022-09-178517Budget
2534118.002022-06-188564Actual
2193561.002023-12-168516Actual
3918744.382025-03-1885212Actual
7025130.002022-10-188564Actual
20194261.692023-10-188518Actual
3969100.002022-07-188536Budget
1429241.192023-04-1785311Actual
2476200.002022-06-188514Budget
19846108.002023-10-188565Actual
2201660.002023-12-168546Actual
13666123.002023-04-178564Actual
3812790.732025-02-1585113Actual
6511144.002022-09-178567Actual
50890.002022-04-178516Budget
22225235.932023-12-168518Actual
504540.002022-08-188526Budget
2535100.002022-06-188564Budget
557380.002022-08-188568Budget
1492190.002022-05-188515Actual
28703148.632024-06-1785111Actual
8286112.002022-11-188565Actual
2276297.002024-01-168564Actual
289480.002022-06-188546Budget
3221728.422024-09-1685511Actual
29296178.002024-07-178564Actual
35005268.002024-12-168515Actual
3172631.002024-09-168526Actual
27898188.972024-05-1785213Actual
1553105.002022-05-188565Actual
1529427.362023-05-1885311Actual
8364100.002022-11-188516Budget
37305240.002025-02-158515Actual
144373.952023-04-1785212Actual
38154113.532025-02-1585213Actual
1477198.002023-05-188565Actual
3674066.722025-01-1685411Actual
28904100.762024-06-1785112Actual
953140.002022-12-168526Budget
3071371.002024-08-178566Actual
3857548.002025-03-188526Actual
37629242.002025-02-158567Actual
168030.002022-05-188526Budget
2151120.782022-05-188528Actual
840142.002022-04-178517Actual
393771255.502025-04-168573Actual
2944790.002024-07-178516Actual
24266187.452024-02-158568Actual
1636234.802023-06-1885611Actual
6778100.002022-10-188513Budget
1789925.002023-08-188526Actual
39407-1957.702025-04-1685713Actual
2505327.002024-03-178556Actual
13181139.002023-03-188517Actual
3553664.592024-12-1685211Actual
1694836.002023-07-188556Actual
1993129.002023-10-188526Actual
626591.002022-09-178546Actual
3873103.002022-07-188516Actual
20842142.002023-11-188515Actual
11440200.002023-02-158514Budget
34002116.002024-11-178536Actual
4264100.002022-07-188567Budget
605100.002022-04-178536Budget
1431928.422023-04-1785411Actual
65280.002022-04-178546Budget
26748181.962024-04-1685213Actual
26367178.362024-04-168568Actual
10323174.002023-01-168514Actual
683970.002022-10-188563Budget
242928.002022-06-188573Actual
29799208.662024-07-178568Actual
346863.002022-07-188563Actual
2234465.652023-12-1685111Actual
20101206.002023-10-188517Actual
7572200.002022-10-188517Budget
626470.002022-09-178546Budget
38277168.002025-03-188563Actual
163388.002022-05-188516Actual
18571335.002023-09-178513Actual
182340.002022-05-188556Budget
4918132.002022-08-188565Actual
55630.002022-04-178526Budget
1186680.002023-02-158546Budget
3142100.002022-06-188567Budget
2958781.002024-07-178566Actual
7104100.002022-10-188515Budget
21632249.002023-12-168513Actual
34236373.822024-11-178518Actual
3331458.212024-10-1785411Actual
1435242.252023-04-1785611Actual
2337736.932024-01-1685311Actual
38780204.002025-03-188567Actual
3180648.002024-09-168556Actual
1532141.192023-05-1885411Actual
37092349.002025-02-158513Actual
2045639.062023-10-1885611Actual
10696100.002023-01-168536Budget
2645534.802024-04-1685211Actual
999670.002022-12-168528Budget
28200211.002024-06-178515Actual
1583615.002023-06-188526Actual
188471.002022-05-188566Actual
38185213.542025-02-1585613Actual
35416173.812024-12-168528Actual
2024100.002022-05-188567Budget
2104146.002023-11-188556Actual
102860.002022-04-178528Budget
25822216.002024-04-168514Actual
2947430.002024-07-178526Actual
3183981.002024-09-168566Actual
37807110.342025-02-1585111Actual
3794100.002022-07-188565Budget
3065457.002024-08-178546Actual
1059990.002023-01-168516Budget
2672160.902024-04-1685113Actual
35887129.322024-12-1685613Actual
9020100.002022-12-168513Budget
23144206.002024-01-168567Actual
2671160.002022-06-188565Actual
3520541.002024-12-168556Actual
29051185.472024-06-1785213Actual
25178177.002024-03-178567Actual
34264225.332024-11-178528Actual
30891166.242024-08-178528Actual
20784116.002023-11-188564Actual
7163100.002022-10-188565Budget
9346131.002022-12-168515Actual
2039540.122023-10-1885411Actual
9404100.002022-12-168565Budget
1224178.362023-02-158528Actual
3219085.872024-09-1685411Actual
20222141.992023-10-188528Actual
26334185.932024-04-168528Actual
15119307.152023-05-188518Actual
524789.002022-08-188566Actual
221270.002022-05-188568Budget
2724840.002024-05-178556Actual
17721109.002023-08-188564Actual
10695112.002023-01-168536Actual
1084892.002023-01-168566Actual
28583443.512024-06-178518Actual
631240.002022-09-178556Budget
1244260.002023-03-188563Budget
612090.002022-09-178516Budget
9266157.002022-12-168564Actual
1111470.002023-01-168528Budget
23109180.002024-01-168517Actual
3635556.002025-01-168556Actual
1013697.002023-01-168513Actual
55736.002022-04-178526Actual
428100.002022-04-178565Budget
12772101.002023-03-188565Actual
3970109.002022-07-188536Actual
2603917.002024-04-168526Actual
9980.002022-04-178563Budget
1995988.002023-10-188536Actual
19227125.332023-09-178568Actual
27493169.272024-05-178568Actual
392151.002022-07-188526Actual
214509.272023-11-1885511Actual
1942755.022023-09-1785611Actual
5385100.002022-08-188567Budget
36097227.002025-01-168564Actual
31157102.892024-08-1785112Actual
8285100.002022-11-188565Budget
6779124.002022-10-188513Actual
1191436.002023-02-158556Actual
1005870.002022-12-168568Budget
1360472.002023-04-178573Actual
11819110.002023-02-158536Actual
1252138.002023-03-188573Actual
3003195.442024-07-1785112Actual
2538410.332024-03-1785211Actual
1289940.002023-03-188526Budget
3225082.682024-09-1685611Actual
294140.002022-06-188556Budget
25236295.032024-03-178518Actual
340690.002022-07-188513Budget
2648240.122024-04-1685311Actual
27551143.312024-05-1785111Actual
16006205.002023-06-188517Actual
11115114.722023-01-168528Actual
30267334.002024-08-178513Actual
28108395.002024-06-178514Actual
2239936.932023-12-1685311Actual
27050224.002024-05-178515Actual
4124110.002022-07-188566Actual
1526710.332023-05-1885211Actual
2211126.842022-05-188568Actual
1197280.002023-02-158566Budget
13243141.002023-03-188567Actual
962761.002022-12-168546Actual
2290100.002022-06-188513Budget
35153105.002024-12-168536Actual
25700234.002024-04-168513Actual
3005920.972024-07-1785212Actual
1172290.002023-02-158516Budget
24147150.002024-02-158567Actual
841344.002022-11-188526Actual
452890.002022-08-188513Budget
2952870.002024-07-178546Actual
11581163.002023-02-158515Actual
33526108.272024-10-1785113Actual
36600175.332025-01-168568Actual
37595282.002025-02-158517Actual
4776142.002022-08-188564Actual
3334891.192024-10-1785611Actual
19165349.572023-09-178518Actual
32552167.002024-10-178563Actual
33020322.002024-10-178517Actual
34703138.102024-11-1785213Actual
2728177.002024-05-178566Actual
23611264.002024-02-158513Actual
2399862.002024-02-158546Actual
749380.002022-10-188566Budget
899114.002022-04-178567Actual
973080.002022-12-168566Budget
37212377.002025-02-158514Actual
2609345.002024-04-168546Actual
20136128.002023-10-188567Actual
37003146.872025-01-1685213Actual
18818147.002023-09-178565Actual
2405654.002024-02-158566Actual
28293109.002024-06-178516Actual
4856167.002022-08-188515Actual
3688519.912025-01-1685212Actual
162479.272023-06-1885211Actual
1169113.002022-05-188513Actual
2615253.002024-04-168566Actual
8693200.002022-11-188517Budget
1238099.002023-03-188513Actual
3594200.002022-07-188514Budget
20876145.002023-11-188565Actual
775870.002022-10-188528Budget
22253119.272023-12-168528Actual
174795.012023-07-1885212Actual
26958298.002024-05-178514Actual
354732.002022-07-188573Actual
332870.002022-06-188568Budget
1299480.002023-03-188546Budget
15716116.002023-06-188515Actual
275188.002022-06-188516Actual
2042223.102023-10-1885511Actual
1594962.002023-06-188566Actual
401781.002022-07-188546Actual
499690.002022-08-188516Budget
1172398.002023-02-158516Actual
1491051.002023-05-188546Actual
3080198.002022-06-188517Actual
2902497.742024-06-1785113Actual
3627529.002025-01-168526Actual
5979200.002022-09-178515Budget
235180.002022-06-188563Budget
10520100.002023-01-168565Budget
3290477.002024-10-178546Actual
17924.002022-04-178573Actual
850963.002022-11-188546Actual
1931311.402023-09-1785211Actual
21163142.002023-11-188567Actual
25298149.572024-03-178568Actual
15658112.002023-06-188564Actual
38490234.002025-03-188565Actual
35040157.002024-12-168565Actual
14055190.002023-04-178567Actual
1244361.002023-03-188563Actual
6590100.002022-09-178518Budget
1662779.002023-07-188573Actual
11502135.002023-02-158564Actual
4391141.992022-07-188528Actual
34618158.212024-11-1785612Actual
21877100.002023-12-168565Actual
39397-3569.902025-04-1685711Actual
2437928.422024-02-1585311Actual
13510273.002023-04-178513Actual
2023121.002022-05-188567Actual
691630.002022-10-188573Budget
164208.212023-06-1885112Actual
1890330.002023-09-178526Actual
28023203.002024-06-178563Actual
3638883.002025-01-168566Actual
504440.002022-08-188526Actual
1186770.002023-02-158546Actual
256158.212024-03-1785612Actual
256622133.302024-04-158576Actual
29644306.002024-07-178517Actual
1975392.002023-10-188564Actual
1064737.002023-01-168526Actual
287100.002022-04-178564Budget
3739893.002025-02-158516Actual
35978186.002025-01-168563Actual
915930.002022-12-168573Budget
392040.002022-07-188526Budget
3101132.672024-08-1785211Actual
1936731.612023-09-1785411Actual
3656126.002022-07-188564Actual
3747981.002025-02-158546Actual
4343175.332022-07-188518Actual
22607281.002024-01-168513Actual
2778022.042024-05-1785212Actual
7340111.002022-10-188536Actual
22132178.002023-12-168517Actual
2269969.002024-01-168573Actual
18691176.002023-09-178514Actual
28525198.002024-06-178567Actual
25735170.002024-04-168563Actual
1797929.002023-08-188556Actual
8144100.002022-11-188564Budget
36155250.002025-01-168515Actual
3178064.002024-09-168546Actual
3060048.002024-08-178526Actual
6638108.662022-09-178528Actual
30983117.782024-08-1785111Actual
33677164.002024-11-178563Actual
19811131.002023-10-188515Actual
458859.002022-08-188563Actual
3718472.002025-02-158573Actual
3833451.002025-03-188573Actual
3679979.482025-01-1685611Actual
1787291.002023-08-188516Actual
4449125.332022-07-188568Actual
412590.002022-07-188566Budget
11066235.932023-01-168518Actual
23230122.302024-01-168528Actual
2843389.002024-06-178566Actual
3213665.652024-09-1685211Actual
3216375.232024-09-1685311Actual
3455687.992024-11-1785112Actual
452990.002022-08-188513Actual
1485629.002023-05-188526Actual
11441208.002023-02-158514Actual
1998555.002023-10-188546Actual
31219150.762024-08-1785612Actual
13371117.752023-03-188528Actual
235059.002022-06-188563Actual
24853114.002024-03-178515Actual
2402451.002024-02-158556Actual
2446767.782024-02-1585611Actual
2072140.002023-11-188573Actual
1390256.002023-04-178546Actual
275090.002022-06-188516Budget
3603555.002025-01-168573Actual
32427180.202024-09-1685213Actual
3285027.002024-10-178526Actual
1939423.102023-09-1785511Actual
2148442.252023-11-1885611Actual
1963200.002022-05-188517Budget
37247253.002025-02-158564Actual
69940.002022-04-178556Budget
18068214.002023-08-188517Actual
205147.142023-10-1885112Actual
3565092.252024-12-1685611Actual
2196225.002023-12-168526Actual
10987100.002023-01-168567Budget
579234.002022-09-178573Actual
39040101.822025-03-1885411Actual
18161231.392023-08-188518Actual
3068047.002024-08-178556Actual
26873225.002024-05-178563Actual
18189108.662023-08-188528Actual
35330236.002024-12-168567Actual
3671370.972025-01-1685311Actual
8461100.002022-11-188536Budget
1177140.002023-02-158526Budget
1851413.532023-08-1885612Actual
33553118.802024-10-1785213Actual
15147114.722023-05-188528Actual
10927200.002023-01-168517Budget
2255013.532023-12-1685612Actual
31896297.002024-09-168517Actual
2642782.682024-04-1685111Actual
21283135.932023-11-188568Actual
1078950.002023-01-168556Budget
14143110.172023-04-178528Actual
12771100.002023-03-188565Budget
7571211.002022-10-188517Actual
1727920.972023-07-1885211Actual
518840.002022-08-188556Budget
16783147.002023-07-188565Actual
7103122.002022-10-188515Actual
184819.272023-08-1885112Actual
1382187.002023-04-178516Actual
5465100.002022-08-188518Budget
9345100.002022-12-168515Budget
25857149.002024-04-168564Actual
34498134.802024-11-1785611Actual
19107207.002023-09-178567Actual
130517.002022-05-188573Actual
2435220.972024-02-1585211Actual
31606223.002024-09-168515Actual
1019660.002023-01-168563Budget
7710181.392022-10-188518Actual
2102100.002022-05-188518Budget
8755100.002022-11-188567Budget
2808073.002024-06-178573Actual
10519117.002023-01-168565Actual
34912361.002024-12-168514Actual
3343419.912024-10-1785212Actual
25143245.002024-03-178517Actual
980100.002022-04-178518Budget
1413100.002022-05-188564Budget
3898659.272025-03-1885211Actual
28348130.002024-06-178536Actual
1535561.402023-05-1885611Actual
1482974.002023-05-188516Actual
22167180.002023-12-168567Actual
24233135.932024-02-158528Actual
16655197.002023-07-188514Actual
1285186.002023-03-188516Actual
134823310.502023-04-168576Actual
1387667.002023-04-178536Actual
3632972.002025-01-168546Actual
8224147.002022-11-188515Actual
3062897.002024-08-178536Actual
1801167.002023-08-188566Actual
195125.012023-09-1785212Actual
637090.002022-09-178566Budget
1627429.482023-06-1885311Actual
5386109.002022-08-188567Actual
18103126.002023-08-188567Actual
2881217.782024-06-1785511Actual
683882.002022-10-188563Actual
9997157.142022-12-168528Actual
393891569.902025-04-168577Actual
144107.142023-04-1785112Actual
3148569.002024-09-168573Actual
803726.002022-11-188573Actual
861580.002022-11-188566Budget
637164.002022-09-178566Actual
2370334.002024-02-158573Actual
401670.002022-07-188546Budget
3127769.672024-08-1785113Actual
2508676.002024-03-178566Actual
2477228.002022-06-188514Actual
32878104.002024-10-178536Actual
134731687.502023-04-168573Actual
11644151.002023-02-158565Actual
32963103.002024-10-178566Actual
9809200.002022-12-168517Budget
30925249.572024-08-178568Actual
3000104.002022-06-188566Actual
1131471.002023-02-158563Actual
729040.002022-10-188526Budget
14525236.002023-05-188513Actual
855658.002022-11-188556Actual
33889217.002024-11-178565Actual
33585190.732024-10-1785613Actual
12193100.002023-02-158518Budget
31393322.002024-09-168513Actual
2714183.002024-05-178516Actual
2837471.002024-06-178546Actual
2291111.002022-06-188513Actual
31988382.912024-09-168518Actual
1591646.002023-06-188556Actual
32050202.602024-09-168568Actual
514152.002022-08-188546Actual
514070.002022-08-188546Budget
3523881.002024-12-168566Actual
134881248.802023-04-168578Actual
29084124.062024-06-1785613Actual
25952161.002024-04-168565Actual
795872.002022-11-188563Actual
12948103.002023-03-188536Actual
2397293.002024-02-158536Actual
13632133.002023-04-178514Actual
466734.002022-08-188573Actual
1191350.002023-02-158556Budget
20664177.002023-11-188563Actual
6042131.002022-09-178565Actual
28645172.302024-06-178568Actual
3868894.002025-03-188566Actual
1019771.002023-01-168563Actual
1461635.002023-05-188573Actual
3397432.002024-11-178526Actual
30093139.062024-07-1785612Actual
2332250.762024-01-1685111Actual
1828055.022023-08-1885111Actual
25665956.602024-04-158577Actual
5326200.002022-08-188517Budget
25917188.002024-04-168515Actual
39392690.102025-04-168578Actual
182435.002022-05-188556Actual
9948288.972022-12-168518Actual
8084200.002022-11-188514Budget
2172334.002023-12-168573Actual
2543827.362024-03-1785411Actual
29857147.572024-07-1785111Actual
9949100.002022-12-168518Budget
3035975.002024-08-178573Actual
33174205.632024-10-178568Actual
1423753.952023-04-1785111Actual
2766034.802024-05-1785511Actual
841240.002022-11-188526Budget
2875869.912024-06-1785311Actual
2884679.482024-06-1785611Actual
3750557.002025-02-158556Actual
7632153.002022-10-188567Actual
21751157.002023-12-168514Actual
34355173.102024-11-1785111Actual
1230180.002023-02-158568Budget
30805220.002024-08-178567Actual
38866143.512025-03-188528Actual
2497316.002024-03-178526Actual
1139230.002023-02-158573Budget
346960.002022-07-188563Budget
3676734.802025-01-1685511Actual
22820138.002024-01-168515Actual
29502122.002024-07-178536Actual
6965176.002022-10-188514Actual
2693077.002024-05-178573Actual
894170.002022-11-188568Budget
256681156.002024-04-158578Actual
1895743.002023-09-178546Actual
393801457.802025-04-168574Actual
3791613.532025-02-1585511Actual
37035125.822025-01-1685613Actual
1304262.002023-03-188556Actual
4263133.002022-07-188567Actual
22854105.002024-01-168565Actual
35508116.722024-12-1685111Actual
28235204.002024-06-178565Actual
6512100.002022-09-178567Budget
2500197.002024-03-178536Actual
27083157.002024-05-178565Actual
3998.002022-04-178513Actual
2650937.992024-04-1685411Actual
38242300.002025-03-188513Actual
3106577.362024-08-1785411Actual
35854134.592024-12-1685213Actual
33947106.002024-11-178516Actual
3788996.512025-02-1585411Actual
38603123.002025-03-188536Actual
134852463.302023-04-168577Actual
17567317.002023-08-188513Actual
31099101.822024-08-1785611Actual
300190.002022-06-188566Budget
34676125.822024-11-1785113Actual
795970.002022-11-188563Budget
2443310.332024-02-1585511Actual
2299348.002024-01-168546Actual
2840055.002024-06-178556Actual
1729100.002022-05-188536Budget
3512536.002024-12-168526Actual
21843155.002023-12-168515Actual
1739464.592023-07-1885611Actual
8145140.002022-11-188564Actual
32730234.002024-10-178515Actual
2237228.422023-12-1685211Actual
1893184.002023-09-178536Actual
3685777.362025-01-1685112Actual
24761176.002024-03-178514Actual
1692257.002023-07-188546Actual
9483112.002022-12-168516Actual
35388373.822024-12-168518Actual
427112.002022-04-178565Actual
3786294.382025-02-1585311Actual
2611938.002024-04-168556Actual
289581.002022-06-188546Actual
21128156.002023-11-188517Actual
5325135.002022-08-188517Actual
17131251.092023-07-188518Actual
2757949.702024-05-1785211Actual
36190166.002025-01-168565Actual
31754114.002024-09-168536Actual
17927100.002023-08-188536Actual
38362360.002025-03-188514Actual
908169.002022-12-168563Actual
35295285.002024-12-168517Actual
2346453.952024-01-1685611Actual
25264143.512024-03-178528Actual
36248120.002025-01-168516Actual
2787162.662024-05-1785113Actual
3221243.512022-06-188518Actual
1621965.652023-06-1885111Actual
1632811.402023-06-1885511Actual
3402875.002024-11-178546Actual
75990.002022-04-178566Budget
1074394.002023-01-168546Actual
743331.002022-10-188556Actual
32342134.802024-09-1685612Actual
17687140.002023-08-188514Actual
36480232.002025-01-168567Actual
1059896.002023-01-168516Actual
8462112.002022-11-188536Actual
1887659.002023-09-178516Actual
30770287.002024-08-178517Actual
2832027.002024-06-178526Actual
2340442.252024-01-1685411Actual
3745397.002025-02-158536Actual
10322200.002023-01-168514Budget
15751130.002023-06-188565Actual
669980.002022-09-178568Budget
612185.002022-09-178516Actual
2134149.702023-11-1885111Actual
3668653.952025-01-1685211Actual
12192196.542023-02-158518Actual
1964152.002022-05-188517Actual
23264123.812024-01-168568Actual
5512128.362022-08-188528Actual
19719154.002023-10-188514Actual
953041.002022-12-168526Actual
30210124.062024-07-1785613Actual
8223100.002022-11-188515Budget
6700119.272022-09-178568Actual
509106.002022-04-178516Actual
1586492.002023-06-188536Actual
4204126.002022-07-188517Actual
12052150.002023-02-158517Actual
571560.002022-09-178563Budget
7164126.002022-10-188565Actual
9869111.002022-12-168567Actual
25678-3784.402024-04-1585712Actual
406446.002022-07-188556Actual
39101117.782025-03-1885611Actual
1554100.002022-05-188565Budget
2301953.002024-01-168556Actual
1426511.402023-04-1785211Actual
2722285.002024-05-178546Actual
3103894.382024-08-1785311Actual
3556370.972024-12-1685311Actual
1299589.002023-03-188546Actual
6217112.002022-09-178536Actual
3736133.002022-07-188515Actual
163290.002022-05-188516Budget
8882108.662022-11-188528Actual
27431343.512024-05-178518Actual
10928158.002023-01-168517Actual
3293040.002024-10-178556Actual
18606162.002023-09-178563Actual
32765226.002024-10-178565Actual
606104.002022-04-178536Actual
23766134.002024-02-158564Actual
13322100.002023-03-188518Budget
518751.002022-08-188556Actual
1337070.002023-03-188528Budget
12051200.002023-02-158517Budget
5841200.002022-09-178514Budget
39402-2414.802025-04-1685712Actual
738674.002022-10-188546Actual
9810178.002022-12-168517Actual
1689684.002023-07-188536Actual
326860.002022-06-188528Budget
1197374.002023-02-158566Actual
122682.002022-05-188563Actual
571466.002022-09-178563Actual
3927997.742025-03-1885113Actual
32823115.002024-10-178516Actual
27813168.852024-05-1785612Actual
16041184.002023-06-188567Actual
2878577.362024-06-1785411Actual
134791562.202023-04-168575Actual
691726.002022-10-188573Actual
29679218.002024-07-178567Actual
439080.002022-07-188528Budget
1384822.002023-04-178526Actual
21221316.242023-11-188518Actual
30422248.002024-08-178564Actual
35769180.552024-12-1685612Actual
30387314.002024-08-178514Actual
1833530.552023-08-1885311Actual
225173.952023-12-1685112Actual
195439.272023-09-1785612Actual
962670.002022-12-168546Budget
2923377.002024-07-178573Actual
24888118.002024-03-178565Actual
26246198.002024-04-168567Actual
15061182.002023-05-188567Actual
861489.002022-11-188566Actual
3458434.802024-11-1785212Actual
4715192.002022-08-188514Actual
3079200.002022-06-188517Budget
5901107.002022-09-178564Actual
2093465.002023-11-188516Actual
466630.002022-08-188573Budget
781970.002022-10-188568Budget
2343111.402024-01-1685511Actual

Generated 2025-05-18 02:36:58.580 UTC