[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 960  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23264123.812024-01-218568Actual
3603555.002025-01-218573Actual
10322200.002023-01-218514Budget
163290.002022-05-238516Budget
2508676.002024-03-228566Actual
27493169.272024-05-228568Actual
10988142.002023-01-218567Actual
32460113.532024-09-2185613Actual
3742531.002025-02-208526Actual
2642782.682024-04-2185111Actual
13371117.752023-03-238528Actual
30387314.002024-08-228514Actual
23109180.002024-01-218517Actual
3118535.872024-08-2285212Actual
775993.512022-10-238528Actual
452890.002022-08-238513Budget
168139.002022-05-238526Actual
332870.002022-06-238568Budget
1431928.422023-04-2285411Actual
6591213.212022-09-228518Actual
134791562.202023-04-218575Actual
1636234.802023-06-2385611Actual
16783147.002023-07-238565Actual
2611938.002024-04-218556Actual
17602190.002023-08-238563Actual
69940.002022-04-228556Budget
1488488.002023-05-238536Actual
2394414.002024-02-208526Actual
1694836.002023-07-238556Actual
2549853.952024-03-2285611Actual
2346453.952024-01-2185611Actual
22225235.932023-12-218518Actual
1064737.002023-01-218526Actual
2893219.912024-06-2285212Actual
14559190.002023-05-238563Actual
782085.932022-10-238568Actual
279923.002022-06-238526Actual
2157511.402023-11-2385612Actual
1833530.552023-08-2385311Actual
3635556.002025-01-218556Actual
11502135.002023-02-208564Actual
23202228.362024-01-218518Actual
14055190.002023-04-228567Actual
16127125.332023-06-238528Actual
34735113.532024-11-2285613Actual
1230180.002023-02-208568Budget
1382187.002023-04-228516Actual
2778022.042024-05-2285212Actual
1029107.142022-04-228528Actual
1117580.002023-01-218568Budget
3183981.002024-09-218566Actual
1059990.002023-01-218516Budget
17927100.002023-08-238536Actual
177779.002022-05-238546Actual
406340.002022-07-238556Budget
256681156.002024-04-208578Actual
2291271.002024-01-218516Actual
3331458.212024-10-2285411Actual
3674066.722025-01-2185411Actual
626591.002022-09-228546Actual
2296783.002024-01-218536Actual
2102100.002022-05-238518Budget
3833451.002025-03-238573Actual
24761176.002024-03-228514Actual
3794998.632025-02-2085611Actual
7103122.002022-10-238515Actual
795970.002022-11-238563Budget
195125.012023-09-2285212Actual
16535287.002023-07-238513Actual
2332250.762024-01-2185111Actual
256561311.102024-04-208574Actual
30983117.782024-08-2285111Actual
795872.002022-11-238563Actual
38958128.422025-03-2385111Actual
4264100.002022-07-238567Budget
35330236.002024-12-218567Actual
294247.002022-06-238556Actual
11581163.002023-02-208515Actual
3794100.002022-07-238565Budget
75886.002022-04-228566Actual
3221728.422024-09-2185511Actual
2494660.002024-03-228516Actual
20664177.002023-11-238563Actual
14525236.002023-05-238513Actual
683970.002022-10-238563Budget
1485629.002023-05-238526Actual
37629242.002025-02-208567Actual
840142.002022-04-228517Actual
1491051.002023-05-238546Actual
15061182.002023-05-238567Actual
1887659.002023-09-228516Actual
29354234.002024-07-228515Actual
3402875.002024-11-228546Actual
188590.002022-05-238566Budget
23766134.002024-02-208564Actual
2207571.002023-12-218566Actual
31606223.002024-09-218515Actual
326991.992022-06-238528Actual
1730628.422023-07-2385311Actual
1795345.002023-08-238546Actual
30480211.002024-08-228515Actual
27196120.002024-05-228536Actual
5465100.002022-08-238518Budget
37092349.002025-02-208513Actual
2716837.002024-05-228526Actual
12710200.002023-03-238515Budget
1304262.002023-03-238556Actual
839200.002022-04-228517Budget
967340.002022-12-218556Budget
9810178.002022-12-218517Actual
7631100.002022-10-238567Budget
2603917.002024-04-218526Actual
19165349.572023-09-228518Actual
3632972.002025-01-218546Actual
31157102.892024-08-2285112Actual
28108395.002024-06-228514Actual
3735200.002022-07-238515Budget
30863476.852024-08-228518Actual
2947430.002024-07-228526Actual
11644151.002023-02-208565Actual
31099101.822024-08-2285611Actual
612185.002022-09-228516Actual
2136928.422023-11-2385211Actual
25735170.002024-04-218563Actual
3862962.002025-03-238546Actual
1995988.002023-10-238536Actual
3812790.732025-02-2085113Actual
1289940.002023-03-238526Budget
518840.002022-08-238556Budget
18606162.002023-09-228563Actual
2211126.842022-05-238568Actual
36248120.002025-01-218516Actual
504540.002022-08-238526Budget
1059896.002023-01-218516Actual
36480232.002025-01-218567Actual
3857548.002025-03-238526Actual
2023121.002022-05-238567Actual
2276297.002024-01-218564Actual
7572200.002022-10-238517Budget
1553105.002022-05-238565Actual
275090.002022-06-238516Budget
803726.002022-11-238573Actual
3520541.002024-12-218556Actual
35887129.322024-12-2185613Actual
3679979.482025-01-2185611Actual
1523964.592023-05-2385111Actual
4263133.002022-07-238567Actual
2648240.122024-04-2185311Actual
154137.142023-05-2385112Actual
2997394.382024-07-2285611Actual
3671370.972025-01-2185311Actual
514152.002022-08-238546Actual
5512128.362022-08-238528Actual
13322100.002023-03-238518Budget
354630.002022-07-238573Budget
2343111.402024-01-2185511Actual
15623146.002023-06-238514Actual
12948103.002023-03-238536Actual
8085205.002022-11-238514Actual
25678-3784.402024-04-2085712Actual
12381100.002023-03-238513Budget
33855202.002024-11-228515Actual
6218100.002022-09-228536Budget
452990.002022-08-238513Actual
3747981.002025-02-208546Actual
2878577.362024-06-2285411Actual
346863.002022-07-238563Actual
6042131.002022-09-228565Actual
28966123.102024-06-2285612Actual
3573644.382024-12-2185212Actual
108870.002022-04-228568Budget
1197280.002023-02-208566Budget
1074280.002023-01-218546Budget
24113200.002024-02-208517Actual
15026236.002023-05-238517Actual
1729100.002022-05-238536Budget
24266187.452024-02-208568Actual
1529427.362023-05-2385311Actual
1692257.002023-07-238546Actual
34355173.102024-11-2285111Actual
1252030.002023-03-238573Budget
2476200.002022-06-238514Budget
26367178.362024-04-218568Actual
900100.002022-04-228567Budget
16099273.812023-06-238518Actual
861489.002022-11-238566Actual
2399862.002024-02-208546Actual
26873225.002024-05-228563Actual
23824143.002024-02-208515Actual
34676125.822024-11-2285113Actual
5385100.002022-08-238567Budget
6449211.002022-09-228517Actual
27551143.312024-05-2285111Actual
5841200.002022-09-228514Budget
37340198.002025-02-208565Actual
30891166.242024-08-228528Actual
32016205.632024-09-218528Actual
34297175.332024-11-228568Actual
205413.952023-10-2385212Actual
214509.272023-11-2385511Actual
3408674.002024-11-228566Actual
729151.002022-10-238526Actual
2269969.002024-01-218573Actual
9869111.002022-12-218567Actual
38397188.002025-03-238564Actual
9949100.002022-12-218518Budget
11582200.002023-02-208515Budget
25143245.002024-03-228517Actual
256531012.202024-04-208573Actual
11176119.272023-01-218568Actual
39339171.432025-03-2385613Actual
19193152.602023-09-228528Actual
855540.002022-11-238556Budget
242820.002022-06-238573Budget
12947100.002023-03-238536Budget
3638883.002025-01-218566Actual
3594200.002022-07-238514Budget
31548192.002024-09-218564Actual
1998555.002023-10-238546Actual
637090.002022-09-228566Budget
27931194.242024-05-2285613Actual
1801167.002023-08-238566Actual
749268.002022-10-238566Actual
393891569.902025-04-218577Actual
36445331.002025-01-218517Actual
2657043.312024-04-2185611Actual
412590.002022-07-238566Budget
1337070.002023-03-238528Budget
10461144.002023-01-218515Actual
2234465.652023-12-2185111Actual
368138.002022-04-228515Actual
1936731.612023-09-2285411Actual
1739464.592023-07-2385611Actual
3293040.002024-10-228556Actual
164788.212023-06-2385612Actual
25700234.002024-04-218513Actual
15751130.002023-06-238565Actual
458960.002022-08-238563Budget
669980.002022-09-228568Budget
174795.012023-07-2385212Actual
579330.002022-09-228573Budget
27606102.892024-05-2285311Actual
2293917.002024-01-218526Actual
12051200.002023-02-208517Budget
37247253.002025-02-208564Actual
4917100.002022-08-238565Budget
23859130.002024-02-208565Actual
1727920.972023-07-2385211Actual
8144100.002022-11-238564Budget
242928.002022-06-238573Actual
8224147.002022-11-238515Actual
3791613.532025-02-2085511Actual
10383100.002023-01-218564Budget
2955445.002024-07-228556Actual
2299348.002024-01-218546Actual
2601250.002024-04-218516Actual
25673-4182.202024-04-2085711Actual
39386-105.002025-04-218576Actual
39159102.892025-03-2385112Actual
1975392.002023-10-238564Actual
2301953.002024-01-218556Actual
565390.002022-09-228513Budget
9483112.002022-12-218516Actual
18068214.002023-08-238517Actual
3523881.002024-12-218566Actual
4855200.002022-08-238515Budget
3739893.002025-02-208516Actual
967434.002022-12-218556Actual
2001135.002023-10-238556Actual
35153105.002024-12-218536Actual
1836230.552023-08-2385411Actual
7710181.392022-10-238518Actual
3005920.972024-07-2285212Actual
1554100.002022-05-238565Budget
1964152.002022-05-238517Actual
1532141.192023-05-2385411Actual
2042223.102023-10-2385511Actual
36658162.462025-01-2185111Actual
1079055.002023-01-218556Actual
6041100.002022-09-228565Budget
5093100.002022-08-238536Budget
3561714.592024-12-2185511Actual
1725157.142023-07-2385111Actual
663980.002022-09-228528Budget
13181139.002023-03-238517Actual
3800769.912025-02-2085112Actual
22607281.002024-01-218513Actual
28023203.002024-06-228563Actual
38185213.542025-02-2085613Actual
36918120.972025-01-2185612Actual
3556370.972024-12-2185311Actual
6965176.002022-10-238514Actual
579234.002022-09-228573Actual
9580100.002022-12-218536Budget
27694100.762024-05-2285611Actual
7898100.002022-11-238513Budget
32342134.802024-09-2185612Actual
21283135.932023-11-238568Actual
28348130.002024-06-228536Actual
36303116.002025-01-218536Actual
3865560.002025-03-238556Actual
1019660.002023-01-218563Budget
1429241.192023-04-2285311Actual
2305276.002024-01-218566Actual
227174.002022-04-228514Actual
775870.002022-10-238528Budget
1224070.002023-02-208528Budget
75990.002022-04-228566Budget
34703138.102024-11-2285213Actual
743440.002022-10-238556Budget
1285186.002023-03-238516Actual
12569200.002023-03-238514Budget
1310280.002023-03-238566Budget
55630.002022-04-228526Budget
3509881.002024-12-218516Actual
65280.002022-04-228546Budget
37807110.342025-02-2085111Actual
565290.002022-09-228513Actual
10520100.002023-01-218565Budget
5840223.002022-09-228514Actual
2201660.002023-12-218546Actual
13244100.002023-03-238567Budget
38490234.002025-03-238565Actual
4777100.002022-08-238564Budget
691726.002022-10-238573Actual
2613200.002022-06-238515Budget
1084980.002023-01-218566Budget
3443776.292024-11-2285411Actual
17567317.002023-08-238513Actual
2952870.002024-07-228546Actual
749380.002022-10-238566Budget
70044.002022-04-228556Actual
12709172.002023-03-238515Actual
2991290.122024-07-2285311Actual
12631100.002023-03-238564Budget
2873141.192024-06-2285211Actual
2843389.002024-06-228566Actual
30422248.002024-08-228564Actual
33112340.482024-10-228518Actual
2606780.002024-04-218536Actual
1244361.002023-03-238563Actual
168030.002022-05-238526Budget
17131251.092023-07-238518Actual
2875869.912024-06-2285311Actual
34827179.002024-12-218563Actual
36538442.002025-01-218518Actual
245522.892024-02-2085212Actual
4203200.002022-07-238517Budget
3627529.002025-01-218526Actual
174525.012023-07-2385112Actual
1765933.002023-08-238573Actual
445080.002022-07-238568Budget
31219150.762024-08-2285612Actual
524789.002022-08-238566Actual
908070.002022-12-218563Budget
1789925.002023-08-238526Actual
275188.002022-06-238516Actual
915930.002022-12-218573Budget
3343419.912024-10-2285212Actual
32878104.002024-10-228536Actual
3868894.002025-03-238566Actual
15503326.002023-06-238513Actual
1580981.002023-06-238516Actual
2534118.002022-06-238564Actual
8461100.002022-11-238536Budget
504440.002022-08-238526Actual
1901575.002023-09-228566Actual
122682.002022-05-238563Actual
1019771.002023-01-218563Actual
1591646.002023-06-238556Actual
7242100.002022-10-238516Budget
6512100.002022-09-228567Budget
855658.002022-11-238556Actual
1928565.652023-09-2285111Actual
265368.212024-04-2185511Actual
38277168.002025-03-238563Actual
1830811.402023-08-2385211Actual
9809200.002022-12-218517Budget
1733344.382023-07-2385411Actual
12192196.542023-02-208518Actual
1078950.002023-01-218556Budget
4449125.332022-07-238568Actual
1496964.002023-05-238566Actual
256591861.702024-04-208575Actual
38100.002022-04-228513Budget
19634176.002023-10-238563Actual
17038189.002023-07-238517Actual
3565092.252024-12-2185611Actual
29051185.472024-06-2285213Actual
3970109.002022-07-238536Actual
21877100.002023-12-218565Actual
294140.002022-06-238556Budget
2045639.062023-10-2385611Actual
9870100.002022-12-218567Budget
287100.002022-04-228564Budget
17924.002022-04-228573Actual
34792300.002024-12-218513Actual
3407106.002022-07-238513Actual
2107177.002023-11-238566Actual
1084892.002023-01-218566Actual
1353174.002022-05-238514Actual
28525198.002024-06-228567Actual
10927200.002023-01-218517Budget
38154113.532025-02-2085213Actual
194853.952023-09-2285112Actual
888370.002022-11-238528Budget
4856167.002022-08-238515Actual
953140.002022-12-218526Budget
1477198.002023-05-238565Actual
3854885.002025-03-238516Actual
11067100.002023-01-218518Budget
1467891.002023-05-238564Actual
163388.002022-05-238516Actual
182435.002022-05-238556Actual
10382108.002023-01-218564Actual
367200.002022-04-228515Budget
683882.002022-10-238563Actual
35854134.592024-12-2185213Actual
3676734.802025-01-2185511Actual
1866337.002023-09-228573Actual
3142100.002022-06-238567Budget
2650937.992024-04-2185411Actual
2196225.002023-12-218526Actual
24888118.002024-03-228565Actual
605100.002022-04-228536Budget
1898333.002023-09-228556Actual
164208.212023-06-2385112Actual
2763379.482024-05-2285411Actual
11440200.002023-02-208514Budget
2193561.002023-12-218516Actual
32823115.002024-10-228516Actual
130517.002022-05-238573Actual
29765170.782024-07-228528Actual
1186770.002023-02-208546Actual
3656126.002022-07-238564Actual
2546520.972024-03-2285511Actual
861580.002022-11-238566Budget
962670.002022-12-218546Budget
32050202.602024-09-218568Actual
20101206.002023-10-238517Actual
2096124.002023-11-238526Actual
3326056.082024-10-2285211Actual
2148442.252023-11-2385611Actual
13510273.002023-04-228513Actual
2672160.902024-04-2185113Actual
188471.002022-05-238566Actual
18725109.002023-09-228564Actual
10696100.002023-01-218536Budget
9021101.002022-12-218513Actual
524690.002022-08-238566Budget
13476-537.002023-04-218574Actual
1526710.332023-05-2385211Actual
35295285.002024-12-218517Actual
2958781.002024-07-228566Actual
3079200.002022-06-238517Budget
393801457.802025-04-218574Actual
1963200.002022-05-238517Budget
2199097.002023-12-218536Actual
3285027.002024-10-228526Actual
1751013.532023-07-2385612Actual
21163142.002023-11-238567Actual
8286112.002022-11-238565Actual
6590100.002022-09-228518Budget
162479.272023-06-2385211Actual
19719154.002023-10-238514Actual
1491200.002022-05-238515Budget
33762301.002024-11-228514Actual
3373460.002024-11-228573Actual
245257.142024-02-2085112Actual
29296178.002024-07-228564Actual
2101564.002023-11-238546Actual
34264225.332024-11-228528Actual
21751157.002023-12-218514Actual
255835.012024-03-2285212Actual
3793164.002022-07-238565Actual
2093465.002023-11-238516Actual
28490356.002024-06-228517Actual
10323174.002023-01-218514Actual
33585190.732024-10-2285613Actual
3220100.002022-06-238518Budget
346960.002022-07-238563Budget
65367.002022-04-228546Actual
551380.002022-08-238528Budget
5326200.002022-08-238517Budget
32730234.002024-10-228515Actual
3334891.192024-10-2285611Actual
29737384.422024-07-228518Actual
1005870.002022-12-218568Budget
3065457.002024-08-228546Actual
571466.002022-09-228563Actual
3512536.002024-12-218526Actual
1384822.002023-04-228526Actual
2944790.002024-07-228516Actual
1131560.002023-02-208563Budget
31393322.002024-09-218513Actual
3455687.992024-11-2285112Actual
1074394.002023-01-218546Actual
182340.002022-05-238556Budget
4124110.002022-07-238566Actual
12193100.002023-02-208518Budget
637164.002022-09-228566Actual
10057131.392022-12-218568Actual
35005268.002024-12-218515Actual
184819.272023-08-2385112Actual
3745397.002025-02-208536Actual
509106.002022-04-228516Actual
401670.002022-07-238546Budget
2255013.532023-12-2185612Actual
13323231.392023-03-238518Actual
5900100.002022-09-228564Budget
2479583.002024-03-228564Actual
6700119.272022-09-228568Actual
38838376.852025-03-238518Actual
5979200.002022-09-228515Budget
514070.002022-08-238546Budget
3328760.332024-10-2285311Actual
2446767.782024-02-2085611Actual
35708108.212024-12-2185112Actual
11643100.002023-02-208565Budget
36566173.812025-01-218528Actual
6511144.002022-09-228567Actual
10137100.002023-01-218513Budget
8223100.002022-11-238515Budget
4776142.002022-08-238564Actual
2477228.002022-06-238514Actual
743331.002022-10-238556Actual
3060048.002024-08-228526Actual
1621965.652023-06-2385111Actual
7711100.002022-10-238518Budget
8835185.932022-11-238518Actual
37749237.452025-02-208568Actual
1535561.402023-05-2385611Actual
32400111.782024-09-2185113Actual
13545200.002023-04-228563Actual
3517964.002024-12-218546Actual
3657100.002022-07-238564Budget
2204234.002023-12-218556Actual
18161231.392023-08-238518Actual
2847100.002022-06-238536Budget
28235204.002024-06-228565Actual
39221168.852025-03-2385612Actual
1993129.002023-10-238526Actual
38455202.002025-03-238515Actual
21843155.002023-12-218515Actual
2237228.422023-12-2185211Actual
953041.002022-12-218526Actual
31930249.002024-09-218567Actual
30805220.002024-08-228567Actual
4343175.332022-07-238518Actual
37687363.212025-02-208518Actual
3219085.872024-09-2185411Actual
2370334.002024-02-208573Actual
2245967.782023-12-2185611Actual
1632811.402023-06-2385511Actual
1131471.002023-02-208563Actual
39407-1957.702025-04-2185713Actual
11503100.002023-02-208564Budget
22642161.002024-01-218563Actual
23646145.002024-02-208563Actual
3559068.852024-12-2185411Actual
25298149.572024-03-228568Actual
2497316.002024-03-228526Actual
3786294.382025-02-2085311Actual
19107207.002023-09-228567Actual
6778100.002022-10-238513Budget
3783526.292025-02-2085211Actual
1224178.362023-02-208528Actual
2335032.672024-01-2185211Actual
326860.002022-06-238528Budget
38603123.002025-03-238536Actual
14115270.782023-04-228518Actual
17159101.082023-07-238528Actual
35388373.822024-12-218518Actual
2024100.002022-05-238567Budget
18103126.002023-08-238567Actual
973080.002022-12-218566Budget
1630139.062023-06-2385411Actual
3225082.682024-09-2185611Actual
130420.002022-05-238573Budget
3148569.002024-09-218573Actual
1396170.002023-04-228566Actual
3553664.592024-12-2185211Actual
3000104.002022-06-238566Actual
16655197.002023-07-238514Actual
8756135.002022-11-238567Actual
27083157.002024-05-228565Actual
1689684.002023-07-238536Actual
36190166.002025-01-218565Actual
2672100.002022-06-238565Budget
18571335.002023-09-228513Actual
8365122.002022-11-238516Actual
3918744.382025-03-2385212Actual
164473.952023-06-2385212Actual
2397293.002024-02-208536Actual
393771255.502025-04-218573Actual
894170.002022-11-238568Budget
3221243.512022-06-238518Actual
2239936.932023-12-2185311Actual
26992192.002024-05-228564Actual
850870.002022-11-238546Budget
30573100.002024-08-228516Actual
1310381.002023-03-238566Actual
2535669.912024-03-2285111Actual
3803518.842025-02-2085212Actual
3103894.382024-08-2285311Actual
466734.002022-08-238573Actual
33677164.002024-11-228563Actual
9207200.002022-12-218514Budget
3080198.002022-06-238517Actual
225173.952023-12-2185112Actual
289581.002022-06-238546Actual
3488475.002024-12-218573Actual
12771100.002023-03-238565Budget
1360472.002023-04-228573Actual
286132.002022-04-228564Actual
25857149.002024-04-218564Actual
3068047.002024-08-228556Actual
12568184.002023-03-238514Actual
2242643.312023-12-2185411Actual
29679218.002024-07-228567Actual
12630145.002023-03-238564Actual
2988532.672024-07-2285211Actual
3898659.272025-03-2385211Actual
26334185.932024-04-218528Actual
2405654.002024-02-208566Actual
1594962.002023-06-238566Actual
25236295.032024-03-228518Actual
2391790.002024-02-208516Actual
28611181.392024-06-228528Actual
1111470.002023-01-218528Budget
3141110.002022-06-238567Actual
392151.002022-07-238526Actual
16041184.002023-06-238567Actual
612090.002022-09-228516Budget
29141317.002024-07-228513Actual
1197374.002023-02-208566Actual
15658112.002023-06-238564Actual
2435220.972024-02-2085211Actual
34178178.002024-11-228567Actual
1426511.402023-04-2285211Actual
37035125.822025-01-2185613Actual
134731687.502023-04-218573Actual
38900190.482025-03-238568Actual
20222141.992023-10-238528Actual
2837471.002024-06-228546Actual
215060.002022-05-238528Budget
3106577.362024-08-2285411Actual
39392690.102025-04-218578Actual
3071371.002024-08-228566Actual
14177134.422023-04-228568Actual
27338265.002024-05-228517Actual
32963103.002024-10-228566Actual
19227125.332023-09-228568Actual
2142343.312023-11-2385411Actual
37003146.872025-01-2185213Actual
850963.002022-11-238546Actual
17820.002022-04-228573Budget
35769180.552024-12-2185612Actual
738674.002022-10-238546Actual
1482974.002023-05-238516Actual
39040101.822025-03-2385411Actual
17687140.002023-08-238514Actual
631240.002022-09-228556Budget
256158.212024-03-2285612Actual
3180648.002024-09-218556Actual
8755100.002022-11-238567Budget
19072212.002023-09-228517Actual
1299480.002023-03-238546Budget
1343180.002023-03-238568Budget
22820138.002024-01-218515Actual
33020322.002024-10-228517Actual
235228.212024-01-2185112Actual
18783105.002023-09-228515Actual
3458434.802024-11-2285212Actual
3290477.002024-10-228546Actual
37715243.512025-02-208528Actual
557380.002022-08-238568Budget
2172334.002023-12-218573Actual
15147114.722023-05-238528Actual
406446.002022-07-238556Actual
3213665.652024-09-2185211Actual
3718472.002025-02-208573Actual
15538158.002023-06-238563Actual

Generated 2025-05-22 10:00:12.105 UTC