[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 896  >   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833451.002025-03-188573Actual
3718472.002025-02-158573Actual
3671370.972025-01-1685311Actual
25236295.032024-03-178518Actual
3220100.002022-06-188518Budget
2479583.002024-03-178564Actual
30573100.002024-08-178516Actual
2473334.002024-03-178573Actual
27373212.002024-05-178567Actual
20664177.002023-11-188563Actual
3794100.002022-07-188565Budget
1352200.002022-05-188514Budget
1990476.002023-10-188516Actual
34618158.212024-11-1785612Actual
38490234.002025-03-188565Actual
2716837.002024-05-178526Actual
18606162.002023-09-178563Actual
24888118.002024-03-178565Actual
8085205.002022-11-188514Actual
30480211.002024-08-178515Actual
1833530.552023-08-1885311Actual
9404100.002022-12-168565Budget
1698178.002023-07-188566Actual
13666123.002023-04-178564Actual
227174.002022-04-178514Actual
10382108.002023-01-168564Actual
22132178.002023-12-168517Actual
1131471.002023-02-158563Actual
35708108.212024-12-1685112Actual
32400111.782024-09-1685113Actual
33140167.752024-10-178528Actual
34236373.822024-11-178518Actual
406446.002022-07-188556Actual
2276297.002024-01-168564Actual
2728177.002024-05-178566Actual
25857149.002024-04-168564Actual
1669099.002023-07-188564Actual
33947106.002024-11-178516Actual
9997157.142022-12-168528Actual
551380.002022-08-188528Budget
3446427.362024-11-1785511Actual
16161187.452023-06-188568Actual
34143309.002024-11-178517Actual
401781.002022-07-188546Actual
354732.002022-07-188573Actual
20749192.002023-11-188514Actual
23766134.002024-02-158564Actual
34827179.002024-12-168563Actual
5900100.002022-09-178564Budget
16041184.002023-06-188567Actual
36248120.002025-01-168516Actual
1830811.402023-08-1885211Actual
8144100.002022-11-188564Budget
21751157.002023-12-168514Actual
31641212.002024-09-168565Actual
2178582.002023-12-168564Actual
29296178.002024-07-178564Actual
2541126.292024-03-1785311Actual
514152.002022-08-188546Actual
235059.002022-06-188563Actual
31930249.002024-09-168567Actual
30891166.242024-08-178528Actual
606104.002022-04-178536Actual
21163142.002023-11-188567Actual
3216375.232024-09-1685311Actual
1074280.002023-01-168546Budget
26958298.002024-05-178514Actual
738770.002022-10-188546Budget
9346131.002022-12-168515Actual
265368.212024-04-1685511Actual
15623146.002023-06-188514Actual
15658112.002023-06-188564Actual
962670.002022-12-168546Budget
3970109.002022-07-188536Actual
2952870.002024-07-178546Actual
4777100.002022-08-188564Budget
509106.002022-04-178516Actual
981219.272022-04-178518Actual
37687363.212025-02-158518Actual
1446811.402023-04-1785612Actual
6449211.002022-09-178517Actual
300190.002022-06-188566Budget
393801457.802025-04-168574Actual
39397-3569.902025-04-1685711Actual
242928.002022-06-188573Actual
32050202.602024-09-168568Actual
11581163.002023-02-158515Actual
1828055.022023-08-1885111Actual
5093100.002022-08-188536Budget
5979200.002022-09-178515Budget
7711100.002022-10-188518Budget
29857147.572024-07-1785111Actual
33526108.272024-10-1785113Actual
2237228.422023-12-1685211Actual
33585190.732024-10-1785613Actual
65367.002022-04-178546Actual
23731179.002024-02-158514Actual
37092349.002025-02-158513Actual
2031369.912023-10-1885111Actual
2848120.002022-06-188536Actual
16006205.002023-06-188517Actual
39221168.852025-03-1885612Actual
9980.002022-04-178563Budget
38242300.002025-03-188513Actual
2004462.002023-10-188566Actual
840142.002022-04-178517Actual
3407106.002022-07-188513Actual
13632133.002023-04-178514Actual
35330236.002024-12-168567Actual
2296783.002024-01-168536Actual
3408674.002024-11-178566Actual
6700119.272022-09-178568Actual
28525198.002024-06-178567Actual
5386109.002022-08-188567Actual
24676178.002024-03-178563Actual
3603555.002025-01-168573Actual
1059990.002023-01-168516Budget
27813168.852024-05-1785612Actual
12302104.112023-02-158568Actual
28235204.002024-06-178565Actual
2494660.002024-03-178516Actual
3071371.002024-08-178566Actual
182340.002022-05-188556Budget
2299348.002024-01-168546Actual
2843389.002024-06-178566Actual
1413100.002022-05-188564Budget
4855200.002022-08-188515Budget
1627429.482023-06-1885311Actual
1939423.102023-09-1785511Actual
743440.002022-10-188556Budget
605100.002022-04-178536Budget
29765170.782024-07-178528Actual
32765226.002024-10-178565Actual
23646145.002024-02-158563Actual
34735113.532024-11-1785613Actual
8694144.002022-11-188517Actual
235180.002022-06-188563Budget
499792.002022-08-188516Actual
168139.002022-05-188526Actual
1169113.002022-05-188513Actual
2172334.002023-12-168573Actual
2878577.362024-06-1785411Actual
28583443.512024-06-178518Actual
17779108.002023-08-188515Actual
13243141.002023-03-188567Actual
12051200.002023-02-158517Budget
915820.002022-12-168573Actual
168030.002022-05-188526Budget
3062897.002024-08-178536Actual
9207200.002022-12-168514Budget
36538442.002025-01-168518Actual
3688519.912025-01-1685212Actual
39040101.822025-03-1885411Actual
8755100.002022-11-188567Budget
2603917.002024-04-168526Actual
18691176.002023-09-178514Actual
24205248.062024-02-158518Actual
915930.002022-12-168573Budget
9882.002022-04-178563Actual
1064737.002023-01-168526Actual
37127233.002025-02-158563Actual
1019771.002023-01-168563Actual
15061182.002023-05-188567Actual
37035125.822025-01-1685613Actual
33112340.482024-10-178518Actual
612185.002022-09-178516Actual
12948103.002023-03-188536Actual
2355410.332024-01-1685612Actual
1942755.022023-09-1785611Actual
524690.002022-08-188566Budget
626591.002022-09-178546Actual
1730628.422023-07-1885311Actual
9403148.002022-12-168565Actual
3868894.002025-03-188566Actual
393891569.902025-04-168577Actual
25298149.572024-03-178568Actual
9580100.002022-12-168536Budget
69940.002022-04-178556Budget
1224178.362023-02-158528Actual
7340111.002022-10-188536Actual
286132.002022-04-178564Actual
1739464.592023-07-1885611Actual
3638883.002025-01-168566Actual
1289834.002023-03-188526Actual
31336127.572024-08-1785613Actual
245257.142024-02-1585112Actual
39339171.432025-03-1885613Actual
729151.002022-10-188526Actual
12381100.002023-03-188513Budget
25952161.002024-04-168565Actual
4124110.002022-07-188566Actual
557380.002022-08-188568Budget
33020322.002024-10-178517Actual
3635556.002025-01-168556Actual
4391141.992022-07-188528Actual
13545200.002023-04-178563Actual
31988382.912024-09-168518Actual
31304124.062024-08-1785213Actual
1936731.612023-09-1785411Actual
24853114.002024-03-178515Actual
1360472.002023-04-178573Actual
25143245.002024-03-178517Actual
188471.002022-05-188566Actual
13322100.002023-03-188518Budget
38185213.542025-02-1585613Actual
1684188.002023-07-188516Actual
775870.002022-10-188528Budget
20101206.002023-10-188517Actual
245522.892024-02-1585212Actual
37807110.342025-02-1585111Actual
1963200.002022-05-188517Budget
354630.002022-07-188573Budget
3178064.002024-09-168546Actual
21221316.242023-11-188518Actual
29737384.422024-07-178518Actual
2103207.152022-05-188518Actual
683882.002022-10-188563Actual
8084200.002022-11-188514Budget
9483112.002022-12-168516Actual
26306432.912024-04-168518Actual
21128156.002023-11-188517Actual
2642782.682024-04-1685111Actual
3148569.002024-09-168573Actual
1554100.002022-05-188565Budget
20136128.002023-10-188567Actual
18161231.392023-08-188518Actual
11643100.002023-02-158565Budget
30387314.002024-08-178514Actual
3565092.252024-12-1685611Actual
27694100.762024-05-1785611Actual
2093465.002023-11-188516Actual
1797929.002023-08-188556Actual
2207571.002023-12-168566Actual
3405449.002024-11-178556Actual
2884679.482024-06-1785611Actual
3783526.292025-02-1585211Actual
20222141.992023-10-188528Actual
32427180.202024-09-1685213Actual
8285100.002022-11-188565Budget
26246198.002024-04-168567Actual
412590.002022-07-188566Budget
29051185.472024-06-1785213Actual
2476200.002022-06-188514Budget
5840223.002022-09-178514Actual
18818147.002023-09-178565Actual
17721109.002023-08-188564Actual
13510273.002023-04-178513Actual
279830.002022-06-188526Budget
23144206.002024-01-168567Actual
10383100.002023-01-168564Budget
439080.002022-07-188528Budget
2042223.102023-10-1885511Actual
1727920.972023-07-1885211Actual
17820.002022-04-178573Budget
11067100.002023-01-168518Budget
154137.142023-05-1885112Actual
7163100.002022-10-188565Budget
1496964.002023-05-188566Actual
3582764.412024-12-1685113Actual
21877100.002023-12-168565Actual
2955445.002024-07-178556Actual
30302193.002024-08-178563Actual
25735170.002024-04-168563Actual
32878104.002024-10-178536Actual
27431343.512024-05-178518Actual
1252030.002023-03-188573Budget
2045639.062023-10-1885611Actual
12193100.002023-02-158518Budget
8835185.932022-11-188518Actual
1586492.002023-06-188536Actual
33553118.802024-10-1785213Actual
38154113.532025-02-1585213Actual
1059896.002023-01-168516Actual
3657100.002022-07-188564Budget
1074394.002023-01-168546Actual
10519117.002023-01-168565Actual
3003195.442024-07-1785112Actual
37749237.452025-02-158568Actual
9870100.002022-12-168567Budget
2601250.002024-04-168516Actual
36600175.332025-01-168568Actual
6638108.662022-09-178528Actual
953041.002022-12-168526Actual
2645534.802024-04-1685211Actual
2337736.932024-01-1685311Actual
18068214.002023-08-188517Actual
2072140.002023-11-188573Actual
691726.002022-10-188573Actual
571560.002022-09-178563Budget
28645172.302024-06-178568Actual
2534118.002022-06-188564Actual
908169.002022-12-168563Actual
3873103.002022-07-188516Actual
3290477.002024-10-178546Actual
2579453.002024-04-168573Actual
2666312.462024-04-1685612Actual
445080.002022-07-188568Budget
26367178.362024-04-168568Actual
30178145.112024-07-1785213Actual
3142100.002022-06-188567Budget
1172398.002023-02-158516Actual
1382187.002023-04-178516Actual
3812790.732025-02-1585113Actual
1583615.002023-06-188526Actual
3739893.002025-02-158516Actual
3127769.672024-08-1785113Actual
1299589.002023-03-188546Actual
1928565.652023-09-1785111Actual
1488488.002023-05-188536Actual
10461144.002023-01-168515Actual
30093139.062024-07-1785612Actual
691630.002022-10-188573Budget
31606223.002024-09-168515Actual
1186770.002023-02-158546Actual
9020100.002022-12-168513Budget
4343175.332022-07-188518Actual
3035975.002024-08-178573Actual
1431928.422023-04-1785411Actual
1836230.552023-08-1885411Actual
33889217.002024-11-178565Actual
2500197.002024-03-178536Actual
38745317.002025-03-188517Actual
11644151.002023-02-158565Actual
16127125.332023-06-188528Actual
205147.142023-10-1885112Actual
108870.002022-04-178568Budget
458960.002022-08-188563Budget
7631100.002022-10-188567Budget
626470.002022-09-178546Budget
21283135.932023-11-188568Actual
6590100.002022-09-178518Budget
973080.002022-12-168566Budget
980100.002022-04-178518Budget
177680.002022-05-188546Budget
31393322.002024-09-168513Actual
663980.002022-09-178528Budget
195439.272023-09-1785612Actual
466734.002022-08-188573Actual
37715243.512025-02-158528Actual
7339100.002022-10-188536Budget
3898659.272025-03-1885211Actual
3141110.002022-06-188567Actual
275090.002022-06-188516Budget
962761.002022-12-168546Actual
1662779.002023-07-188573Actual
39306183.712025-03-1885213Actual
2440643.312024-02-1585411Actual
1285090.002023-03-188516Budget
855540.002022-11-188556Budget
255835.012024-03-1785212Actual
12771100.002023-03-188565Budget
1139317.002023-02-158573Actual
2988532.672024-07-1785211Actual
33797194.002024-11-178564Actual
3517964.002024-12-168546Actual
38958128.422025-03-1885111Actual
11502135.002023-02-158564Actual
1027529.002023-01-168573Actual
33642275.002024-11-178513Actual
466630.002022-08-188573Budget
15026236.002023-05-188517Actual
1969175.002023-10-188573Actual
3906713.532025-03-1885511Actual
13726162.002023-04-178515Actual
17159101.082023-07-188528Actual
11582200.002023-02-158515Budget
3340681.612024-10-1785112Actual
1429241.192023-04-1785311Actual
3106577.362024-08-1785411Actual
3169999.002024-09-168516Actual
256681156.002024-04-158578Actual
19719154.002023-10-188514Actual
31099101.822024-08-1785611Actual
134791562.202023-04-168575Actual
1765933.002023-08-188573Actual
1238099.002023-03-188513Actual
26992192.002024-05-178564Actual
1934017.782023-09-1785311Actual
393771255.502025-04-168573Actual
861489.002022-11-188566Actual
8882108.662022-11-188528Actual
10987100.002023-01-168567Budget
37629242.002025-02-158567Actual
21632249.002023-12-168513Actual
1636234.802023-06-1885611Actual
7710181.392022-10-188518Actual
3512536.002024-12-168526Actual
12710200.002023-03-188515Budget
2394414.002024-02-158526Actual
256561311.102024-04-158574Actual
3735200.002022-07-188515Budget
392151.002022-07-188526Actual
4263133.002022-07-188567Actual
1019660.002023-01-168563Budget
3327123.812022-06-188568Actual
32963103.002024-10-178566Actual
27338265.002024-05-178517Actual
144107.142023-04-1785112Actual
2497316.002024-03-178526Actual
1733344.382023-07-1885411Actual
3080198.002022-06-188517Actual
23264123.812024-01-168568Actual
36155250.002025-01-168515Actual
12772101.002023-03-188565Actual
4715192.002022-08-188514Actual
1285186.002023-03-188516Actual
967434.002022-12-168556Actual
35508116.722024-12-1685111Actual
37595282.002025-02-158517Actual
18222167.752023-08-188568Actual
3632972.002025-01-168546Actual
130420.002022-05-188573Budget
401670.002022-07-188546Budget
13323231.392023-03-188518Actual
850963.002022-11-188546Actual
7104100.002022-10-188515Budget
1310381.002023-03-188566Actual
3927997.742025-03-1885113Actual
2662911.402024-04-1685112Actual
458859.002022-08-188563Actual
18571335.002023-09-178513Actual
999670.002022-12-168528Budget
1084980.002023-01-168566Budget
795970.002022-11-188563Budget
2332250.762024-01-1685111Actual
2477228.002022-06-188514Actual
1736011.402023-07-1885511Actual
32823115.002024-10-178516Actual
17602190.002023-08-188563Actual
392040.002022-07-188526Budget
27931194.242024-05-1785613Actual
2881217.782024-06-1785511Actual
1887659.002023-09-178516Actual
326991.992022-06-188528Actual
5326200.002022-08-188517Budget
1084892.002023-01-168566Actual
1895743.002023-09-178546Actual
4204126.002022-07-188517Actual
130517.002022-05-188573Actual
31157102.892024-08-1785112Actual
850870.002022-11-188546Budget
9482100.002022-12-168516Budget
70044.002022-04-178556Actual
2443310.332024-02-1585511Actual
29261308.002024-07-178514Actual
4918132.002022-08-188565Actual
32342134.802024-09-1685612Actual
2778022.042024-05-1785212Actual
279923.002022-06-188526Actual
31548192.002024-09-168564Actual
1998555.002023-10-188546Actual
2023121.002022-05-188567Actual
6591213.212022-09-178518Actual
287100.002022-04-178564Budget
616940.002022-09-178526Budget
12709172.002023-03-188515Actual
8461100.002022-11-188536Budget
38100.002022-04-178513Budget
34676125.822024-11-1785113Actual
1535561.402023-05-1885611Actual
5385100.002022-08-188567Budget
340690.002022-07-188513Budget
11254127.002023-02-158513Actual
524789.002022-08-188566Actual
3998.002022-04-178513Actual
8224147.002022-11-188515Actual
34297175.332024-11-178568Actual
743331.002022-10-188556Actual
24233135.932024-02-158528Actual
2391790.002024-02-158516Actual
3015155.642024-07-1785113Actual
25665956.602024-04-158577Actual
2157511.402023-11-1885612Actual
18103126.002023-08-188567Actual
4714200.002022-08-188514Budget
1589052.002023-06-188546Actual
1412123.002022-05-188564Actual
215428.212023-11-1885112Actual
22607281.002024-01-168513Actual
33468136.932024-10-1785612Actual
1485629.002023-05-188526Actual
8364100.002022-11-188516Budget
15503326.002023-06-188513Actual
21666185.002023-12-168563Actual
221270.002022-05-188568Budget
14115270.782023-04-178518Actual
38362360.002025-03-188514Actual
16655197.002023-07-188514Actual
14736155.002023-05-188515Actual
749268.002022-10-188566Actual
1995988.002023-10-188536Actual
7243109.002022-10-188516Actual
36097227.002025-01-168564Actual
10137100.002023-01-168513Budget
1461635.002023-05-188573Actual
12630145.002023-03-188564Actual
38455202.002025-03-188515Actual
29644306.002024-07-178517Actual
1426511.402023-04-1785211Actual
24147150.002024-02-158567Actual
16748149.002023-07-188515Actual
122780.002022-05-188563Budget
37003146.872025-01-1685213Actual
2437928.422024-02-1585311Actual
3458434.802024-11-1785212Actual
36190166.002025-01-168565Actual
9266157.002022-12-168564Actual
5464276.842022-08-188518Actual
841344.002022-11-188526Actual
23859130.002024-02-158565Actual
795872.002022-11-188563Actual
612090.002022-09-178516Budget
31428172.002024-09-168563Actual
27083157.002024-05-178565Actual
2435220.972024-02-1585211Actual
28348130.002024-06-178536Actual
2107177.002023-11-188566Actual
579330.002022-09-178573Budget
1553105.002022-05-188565Actual
21249157.142023-11-188528Actual
1632811.402023-06-1885511Actual
3745397.002025-02-158536Actual
17073135.002023-07-188567Actual
387290.002022-07-188516Budget
19193152.602023-09-178528Actual
3573644.382024-12-1685212Actual
19227125.332023-09-178568Actual
7898100.002022-11-188513Budget
2763379.482024-05-1785411Actual
2211126.842022-05-188568Actual
32517275.002024-10-178513Actual
1139230.002023-02-158573Budget
182435.002022-05-188556Actual
1580981.002023-06-188516Actual
35887129.322024-12-1685613Actual
775993.512022-10-188528Actual
214509.272023-11-1885511Actual
3285027.002024-10-178526Actual
28200211.002024-06-178515Actual
27898188.972024-05-1785213Actual
34947232.002024-12-168564Actual
16535287.002023-07-188513Actual
32016205.632024-09-168528Actual
27551143.312024-05-1785111Actual
5465100.002022-08-188518Budget
1526710.332023-05-1885211Actual
39159102.892025-03-1885112Actual
12114110.002023-02-158567Actual
33054222.002024-10-178567Actual
226200.002022-04-178514Budget
368138.002022-04-178515Actual
17193146.542023-07-188568Actual
3103894.382024-08-1785311Actual
27988319.002024-06-178513Actual
2724840.002024-05-178556Actual
346960.002022-07-188563Budget
3788996.512025-02-1585411Actual
2405654.002024-02-158566Actual
908070.002022-12-168563Budget
452990.002022-08-188513Actual
9021101.002022-12-168513Actual
631140.002022-09-178556Actual
8365122.002022-11-188516Actual
24641298.002024-03-178513Actual
3736133.002022-07-188515Actual
19811131.002023-10-188515Actual
205413.952023-10-1885212Actual
9206202.002022-12-168514Actual
3172631.002024-09-168526Actual
162479.272023-06-1885211Actual
2875869.912024-06-1785311Actual
13181139.002023-03-188517Actual
6042131.002022-09-178565Actual
75886.002022-04-178566Actual
15181132.902023-05-188568Actual
803726.002022-11-188573Actual
14525236.002023-05-188513Actual
27606102.892024-05-1785311Actual
256622133.302024-04-158576Actual
3438332.672024-11-1785211Actual
803630.002022-11-188573Budget
9869111.002022-12-168567Actual
134823310.502023-04-168576Actual
17131251.092023-07-188518Actual
9345100.002022-12-168515Budget
3865560.002025-03-188556Actual
1337070.002023-03-188528Budget
899114.002022-04-178567Actual
3901359.272025-03-1885311Actual
29176173.002024-07-178563Actual
30805220.002024-08-178567Actual
17814134.002023-08-188565Actual
1224070.002023-02-158528Budget
2611938.002024-04-168556Actual
55630.002022-04-178526Budget
10696100.002023-01-168536Budget
256531012.202024-04-158573Actual
7025130.002022-10-188564Actual
2370334.002024-02-158573Actual
894170.002022-11-188568Budget
2057212.462023-10-1885612Actual
17038189.002023-07-188517Actual
9949100.002022-12-168518Budget
452890.002022-08-188513Budget
3221243.512022-06-188518Actual
22253119.272023-12-168528Actual
3679979.482025-01-1685611Actual
3786294.382025-02-1585311Actual
294140.002022-06-188556Budget
2832027.002024-06-178526Actual
1482974.002023-05-188516Actual
1027430.002023-01-168573Budget
32552167.002024-10-178563Actual
1387667.002023-04-178536Actual
1304150.002023-03-188556Budget
36918120.972025-01-1685612Actual
894284.422022-11-188568Actual
3969100.002022-07-188536Budget
1898333.002023-09-178556Actual
2139645.442023-11-1885311Actual
6217112.002022-09-178536Actual
1079055.002023-01-168556Actual
782085.932022-10-188568Actual
2508676.002024-03-178566Actual
3791613.532025-02-1585511Actual
11255100.002023-02-158513Budget
37247253.002025-02-158564Actual
3668653.952025-01-1685211Actual
275188.002022-06-188516Actual
3343419.912024-10-1785212Actual
29084124.062024-06-1785613Actual
294247.002022-06-188556Actual
2343111.402024-01-1685511Actual
29799208.662024-07-178568Actual
781970.002022-10-188568Budget
3000104.002022-06-188566Actual
683970.002022-10-188563Budget
2301953.002024-01-168556Actual
3402875.002024-11-178546Actual
20194261.692023-10-188518Actual
3293040.002024-10-178556Actual
861580.002022-11-188566Budget
6450200.002022-09-178517Budget
15119307.152023-05-188518Actual
31896297.002024-09-168517Actual
1304262.002023-03-188556Actual
33677164.002024-11-178563Actual
2535100.002022-06-188564Budget
749380.002022-10-188566Budget
2269969.002024-01-168573Actual
3230898.632024-09-1685112Actual
2136928.422023-11-1885211Actual
2714183.002024-05-178516Actual
3862962.002025-03-188546Actual
55736.002022-04-178526Actual
1694836.002023-07-188556Actual
3595196.002022-07-188514Actual
25700234.002024-04-168513Actual
134852463.302023-04-168577Actual
1353174.002022-05-188514Actual
2199097.002023-12-168536Actual
3742531.002025-02-158526Actual
35416173.812024-12-168528Actual
3328760.332024-10-1785311Actual
34178178.002024-11-178567Actual
23824143.002024-02-158515Actual
1177140.002023-02-158526Budget
35854134.592024-12-1685213Actual
9810178.002022-12-168517Actual
235228.212024-01-1685112Actual
6512100.002022-09-178567Budget
2397293.002024-02-158536Actual
28703148.632024-06-1785111Actual
1191436.002023-02-158556Actual
27196120.002024-05-178536Actual
2204234.002023-12-168556Actual
10322200.002023-01-168514Budget
6779124.002022-10-188513Actual
631240.002022-09-178556Budget
1787291.002023-08-188516Actual
30515193.002024-08-178565Actual
3180648.002024-09-168556Actual
35944246.002025-01-168513Actual
789991.002022-11-188513Actual
2923377.002024-07-178573Actual

Generated 2025-05-17 20:48:32.864 UTC