[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 960  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-12-068513Budget
3015155.642024-08-0485113Actual
1736011.402023-08-0585511Actual
2991290.122024-08-0485311Actual
38745317.002025-04-058517Actual
69940.002022-05-058556Budget
32672238.002024-11-048564Actual
1842339.062023-09-0585611Actual
2443310.332024-03-0485511Actual
2535100.002022-07-068564Budget
36445331.002025-02-038517Actual
37212377.002025-03-058514Actual
565290.002022-10-058513Actual
16127125.332023-07-068528Actual
850870.002022-12-068546Budget
3603555.002025-02-038573Actual
32342134.802024-10-0485612Actual
1482974.002023-06-058516Actual
612090.002022-10-058516Budget
1197374.002023-03-058566Actual
34912361.002025-01-038514Actual
11582200.002023-03-058515Budget
38154113.532025-03-0585213Actual
1078950.002023-02-038556Budget
1887659.002023-10-058516Actual
10383100.002023-02-038564Budget
18103126.002023-09-058567Actual
8084200.002022-12-068514Budget
2151120.782022-06-058528Actual
164473.952023-07-0685212Actual
35450205.632025-01-038568Actual
22253119.272024-01-038528Actual
15061182.002023-06-058567Actual
1177055.002023-03-058526Actual
3800769.912025-03-0585112Actual
21283135.932023-12-068568Actual
1191350.002023-03-058556Budget
37807110.342025-03-0585111Actual
5325135.002022-09-058517Actual
33947106.002024-12-058516Actual
2276297.002024-02-038564Actual
28490356.002024-07-058517Actual
24205248.062024-03-048518Actual
23731179.002024-03-048514Actual
13322100.002023-04-058518Budget
2666312.462024-05-0485612Actual
28904100.762024-07-0585112Actual
2479583.002024-04-048564Actual
1285186.002023-04-058516Actual
11255100.002023-03-058513Budget
1172290.002023-03-058516Budget
1729100.002022-06-058536Budget
17193146.542023-08-058568Actual
3080198.002022-07-068517Actual
38780204.002025-04-058567Actual
13432154.112023-04-058568Actual
9482100.002023-01-038516Budget
27551143.312024-06-0485111Actual
1621965.652023-07-0685111Actual
24641298.002024-04-048513Actual
3745397.002025-03-058536Actual
1461635.002023-06-058573Actual
3340681.612024-11-0485112Actual
23824143.002024-03-048515Actual
3441082.682024-12-0585311Actual
2207571.002024-01-038566Actual
2997394.382024-08-0485611Actual
23264123.812024-02-038568Actual
2399862.002024-03-048546Actual
452990.002022-09-058513Actual
3523881.002025-01-038566Actual
31513339.002024-10-048514Actual
38069180.552025-03-0585612Actual
10137100.002023-02-038513Budget
286132.002022-05-058564Actual
37629242.002025-03-058567Actual
33140167.752024-11-048528Actual
24266187.452024-03-048568Actual
626591.002022-10-058546Actual
3559068.852025-01-0385411Actual
33889217.002024-12-058565Actual
28645172.302024-07-058568Actual
452890.002022-09-058513Budget
1895743.002023-10-058546Actual
15538158.002023-07-068563Actual
2072140.002023-12-068573Actual
2102100.002022-06-058518Budget
8285100.002022-12-068565Budget
15026236.002023-06-058517Actual
612185.002022-10-058516Actual
21751157.002024-01-038514Actual
2947430.002024-08-048526Actual
215060.002022-06-058528Budget
214509.272023-12-0685511Actual
27898188.972024-06-0485213Actual
1197280.002023-03-058566Budget
2023121.002022-06-058567Actual
32878104.002024-11-048536Actual
743331.002022-11-058556Actual
7572200.002022-11-058517Budget
2245967.782024-01-0385611Actual
571560.002022-10-058563Budget
32823115.002024-11-048516Actual
606104.002022-05-058536Actual
13545200.002023-05-058563Actual
19227125.332023-10-058568Actual
18222167.752023-09-058568Actual
1412123.002022-06-058564Actual
205147.142023-11-0585112Actual
2157511.402023-12-0685612Actual
789991.002022-12-068513Actual
6450200.002022-10-058517Budget
5386109.002022-09-058567Actual
749268.002022-11-058566Actual
23230122.302024-02-038528Actual
25264143.512024-04-048528Actual
3169999.002024-10-048516Actual
10927200.002023-02-038517Budget
37715243.512025-03-058528Actual
2502753.002024-04-048546Actual
1477198.002023-06-058565Actual
1632811.402023-07-0685511Actual
34498134.802024-12-0585611Actual
242928.002022-07-068573Actual
1252030.002023-04-058573Budget
6964200.002022-11-058514Budget
20222141.992023-11-058528Actual
2148442.252023-12-0685611Actual
663980.002022-10-058528Budget
2134149.702023-12-0685111Actual
2884679.482024-07-0585611Actual
3753895.002025-03-058566Actual
13476-537.002023-05-048574Actual
953041.002023-01-038526Actual
499792.002022-09-058516Actual
2722285.002024-06-048546Actual
3671370.972025-02-0385311Actual
1526710.332023-06-0585211Actual
6512100.002022-10-058567Budget
518840.002022-09-058556Budget
287100.002022-05-058564Budget
8462112.002022-12-068536Actual
2538410.332024-04-0485211Actual
10928158.002023-02-038517Actual
30805220.002024-09-048567Actual
458859.002022-09-058563Actual
738674.002022-11-058546Actual
10323174.002023-02-038514Actual
1131471.002023-03-058563Actual
27459254.122024-06-048528Actual
17721109.002023-09-058564Actual
3873103.002022-08-058516Actual
39306183.712025-04-0585213Actual
27988319.002024-07-058513Actual
28023203.002024-07-058563Actual
27493169.272024-06-048568Actual
34947232.002025-01-038564Actual
3512536.002025-01-038526Actual
2104146.002023-12-068556Actual
781970.002022-11-058568Budget
38838376.852025-04-058518Actual
4777100.002022-09-058564Budget
38277168.002025-04-058563Actual
5093100.002022-09-058536Budget
1244260.002023-04-058563Budget
1975392.002023-11-058564Actual
3221728.422024-10-0485511Actual
8835185.932022-12-068518Actual
3561714.592025-01-0385511Actual
38958128.422025-04-0585111Actual
2766034.802024-06-0485511Actual
16783147.002023-08-058565Actual
6449211.002022-10-058517Actual
392151.002022-08-058526Actual
28293109.002024-07-058516Actual
35295285.002025-01-038517Actual
1423753.952023-05-0585111Actual
36658162.462025-02-0385111Actual
967340.002023-01-038556Budget
183899.272023-09-0585511Actual
2446767.782024-03-0485611Actual
2650937.992024-05-0485411Actual
6217112.002022-10-058536Actual
4124110.002022-08-058566Actual
1591646.002023-07-068556Actual
514152.002022-09-058546Actual
9266157.002023-01-038564Actual
36303116.002025-02-038536Actual
1765933.002023-09-058573Actual
7025130.002022-11-058564Actual
2332250.762024-02-0385111Actual
8365122.002022-12-068516Actual
8144100.002022-12-068564Budget
35330236.002025-01-038567Actual
26838276.002024-06-048513Actual
3455687.992024-12-0585112Actual
50890.002022-05-058516Budget
1304150.002023-04-058556Budget
38242300.002025-04-058513Actual
524789.002022-09-058566Actual
2778022.042024-06-0485212Actual
255835.012024-04-0485212Actual
32400111.782024-10-0485113Actual
2549853.952024-04-0485611Actual
850963.002022-12-068546Actual
1005870.002023-01-038568Budget
35944246.002025-02-038513Actual
5841200.002022-10-058514Budget
1285090.002023-04-058516Budget
29051185.472024-07-0585213Actual
35887129.322025-01-0385613Actual
26367178.362024-05-048568Actual
1238099.002023-04-058513Actual
9020100.002023-01-038513Budget
19846108.002023-11-058565Actual
3582764.412025-01-0385113Actual
2893219.912024-07-0585212Actual
35416173.812025-01-038528Actual
30422248.002024-09-048564Actual
33174205.632024-11-048568Actual
7571211.002022-11-058517Actual
168030.002022-06-058526Budget
2305276.002024-02-038566Actual
20876145.002023-12-068565Actual
406446.002022-08-058556Actual
1730628.422023-08-0585311Actual
15751130.002023-07-068565Actual
26211256.002024-05-048517Actual
17602190.002023-09-058563Actual
23766134.002024-03-048564Actual
21666185.002024-01-038563Actual
2714183.002024-06-048516Actual
9404100.002023-01-038565Budget
3676734.802025-02-0385511Actual
8364100.002022-12-068516Budget
12772101.002023-04-058565Actual
31988382.912024-10-048518Actual
3183981.002024-10-048566Actual
3635556.002025-02-038556Actual
1429241.192023-05-0585311Actual
3898659.272025-04-0585211Actual
3868894.002025-04-058566Actual
466734.002022-09-058573Actual
3803518.842025-03-0585212Actual
2239936.932024-01-0385311Actual
2172334.002024-01-038573Actual
3220100.002022-07-068518Budget
34178178.002024-12-058567Actual
29084124.062024-07-0585613Actual
1230180.002023-03-058568Budget
29644306.002024-08-048517Actual
683970.002022-11-058563Budget
25917188.002024-05-048515Actual
36190166.002025-02-038565Actual
21877100.002024-01-038565Actual
2107177.002023-12-068566Actual
21128156.002023-12-068517Actual
2693077.002024-06-048573Actual
8755100.002022-12-068567Budget
19600267.002023-11-058513Actual
393771255.502025-05-048573Actual
5840223.002022-10-058514Actual
75886.002022-05-058566Actual
2402451.002024-03-048556Actual
2534118.002022-07-068564Actual
13666123.002023-05-058564Actual
122780.002022-06-058563Budget
3230898.632024-10-0485112Actual
34735113.532024-12-0585613Actual
221270.002022-06-058568Budget
144373.952023-05-0585212Actual
2405654.002024-03-048566Actual
29389185.002024-08-048565Actual
3632972.002025-02-038546Actual
275090.002022-07-068516Budget
10519117.002023-02-038565Actual
1739464.592023-08-0585611Actual
1413100.002022-06-058564Budget
33677164.002024-12-058563Actual
392040.002022-08-058526Budget
1789925.002023-09-058526Actual
1139317.002023-03-058573Actual
26992192.002024-06-048564Actual
3594200.002022-08-058514Budget
1360472.002023-05-058573Actual
256561311.102024-05-038574Actual
3118535.872024-09-0485212Actual
3793164.002022-08-058565Actual
12192196.542023-03-058518Actual
3488475.002025-01-038573Actual
34792300.002025-01-038513Actual
1636234.802023-07-0685611Actual
19634176.002023-11-058563Actual
9809200.002023-01-038517Budget
5326200.002022-09-058517Budget
3327123.812022-07-068568Actual
888370.002022-12-068528Budget
3742531.002025-03-058526Actual
1836230.552023-09-0585411Actual
1426511.402023-05-0585211Actual
8694144.002022-12-068517Actual
616843.002022-10-058526Actual
2001135.002023-11-058556Actual
1733344.382023-08-0585411Actual
27083157.002024-06-048565Actual
14559190.002023-06-058563Actual
3595196.002022-08-058514Actual
1191436.002023-03-058556Actual
2343111.402024-02-0385511Actual
3788996.512025-03-0585411Actual
300190.002022-07-068566Budget
39101117.782025-04-0585611Actual
35388373.822025-01-038518Actual
3553664.592025-01-0385211Actual
30573100.002024-09-048516Actual
194853.952023-10-0585112Actual
1594962.002023-07-068566Actual
34618158.212024-12-0585612Actual
1299480.002023-04-058546Budget
25822216.002024-05-048514Actual
3927997.742025-04-0585113Actual
412590.002022-08-058566Budget
34264225.332024-12-058528Actual
1013697.002023-02-038513Actual
445080.002022-08-058568Budget
3216375.232024-10-0485311Actual
637164.002022-10-058566Actual
1491200.002022-06-058515Budget
908070.002023-01-038563Budget
1111470.002023-02-038528Budget
2435220.972024-03-0485211Actual
177779.002022-06-058546Actual
1998555.002023-11-058546Actual
1669099.002023-08-058564Actual
393801457.802025-05-048574Actual
3509881.002025-01-038516Actual
20255178.362023-11-058568Actual
340690.002022-08-058513Budget
3405449.002024-12-058556Actual
37092349.002025-03-058513Actual
29176173.002024-08-048563Actual
3718472.002025-03-058573Actual
6591213.212022-10-058518Actual
1931311.402023-10-0585211Actual
5980164.002022-10-058515Actual
6779124.002022-11-058513Actual
39159102.892025-04-0585112Actual
6590100.002022-10-058518Budget
18189108.662023-09-058528Actual
3854885.002025-04-058516Actual
1168100.002022-06-058513Budget
29679218.002024-08-048567Actual
10461144.002023-02-038515Actual
28235204.002024-07-058565Actual
1431928.422023-05-0585411Actual
3794100.002022-08-058565Budget
20749192.002023-12-068514Actual
35978186.002025-02-038563Actual
9206202.002023-01-038514Actual
1435242.252023-05-0585611Actual
29799208.662024-08-048568Actual
225173.952024-01-0385112Actual
2139645.442023-12-0685311Actual
7632153.002022-11-058567Actual
15503326.002023-07-068513Actual
3668653.952025-02-0385211Actual
17073135.002023-08-058567Actual
11643100.002023-03-058565Budget
2494660.002024-04-048516Actual
3079200.002022-07-068517Budget
980100.002022-05-058518Budget
2579453.002024-05-048573Actual
1942755.022023-10-0585611Actual
2645534.802024-05-0485211Actual
33585190.732024-11-0485613Actual
19719154.002023-11-058514Actual
3290477.002024-11-048546Actual
669980.002022-10-058568Budget
981219.272022-05-058518Actual
691726.002022-11-058573Actual
23859130.002024-03-048565Actual
16041184.002023-07-068567Actual
24233135.932024-03-048528Actual
4855200.002022-09-058515Budget
25665956.602024-05-038577Actual
16006205.002023-07-068517Actual
3035975.002024-09-048573Actual
2291271.002024-02-038516Actual
32963103.002024-11-048566Actual
21632249.002024-01-038513Actual
3407106.002022-08-058513Actual
8461100.002022-12-068536Budget
2843389.002024-07-058566Actual
34676125.822024-12-0585113Actual
1131560.002023-03-058563Budget
11820100.002023-03-058536Budget
242820.002022-07-068573Budget
3213665.652024-10-0485211Actual
32730234.002024-11-048515Actual
235228.212024-02-0385112Actual
2881217.782024-07-0585511Actual
195439.272023-10-0585612Actual
2045639.062023-11-0585611Actual
32050202.602024-10-048568Actual
134791562.202023-05-048575Actual
162479.272023-07-0685211Actual
30515193.002024-09-048565Actual
2952870.002024-08-048546Actual
25298149.572024-04-048568Actual
795970.002022-12-068563Budget
9948288.972023-01-038518Actual
7710181.392022-11-058518Actual
3783526.292025-03-0585211Actual
855540.002022-12-068556Budget
33553118.802024-11-0485213Actual
12771100.002023-04-058565Budget
2234465.652024-01-0385111Actual
12710200.002023-04-058515Budget
26306432.912024-05-048518Actual
900100.002022-05-058567Budget
25735170.002024-05-048563Actual
3901359.272025-04-0585311Actual
38490234.002025-04-058565Actual
2211126.842022-06-058568Actual
30863476.852024-09-048518Actual
2808073.002024-07-058573Actual
10988142.002023-02-038567Actual
3343419.912024-11-0485212Actual
26781129.322024-05-0485613Actual
1730120.002022-06-058536Actual
1074394.002023-02-038546Actual
7339100.002022-11-058536Budget
2036817.782023-11-0585311Actual
1310381.002023-04-058566Actual
3998.002022-05-058513Actual
31930249.002024-10-048567Actual
637090.002022-10-058566Budget
11115114.722023-02-038528Actual
894284.422022-12-068568Actual
2101564.002023-12-068546Actual
3062897.002024-09-048536Actual
279923.002022-07-068526Actual
499690.002022-09-058516Budget
34827179.002025-01-038563Actual
3573644.382025-01-0385212Actual
2335032.672024-02-0385211Actual
27431343.512024-06-048518Actual
8882108.662022-12-068528Actual
11067100.002023-02-038518Budget
32016205.632024-10-048528Actual
39221168.852025-04-0585612Actual
26958298.002024-06-048514Actual
4856167.002022-09-058515Actual
22854105.002024-02-038565Actual
2473334.002024-04-048573Actual
2832027.002024-07-058526Actual
631140.002022-10-058556Actual
1544613.532023-06-0585612Actual
509106.002022-05-058516Actual
2837471.002024-07-058546Actual
37687363.212025-03-058518Actual
406340.002022-08-058556Budget
1627429.482023-07-0685311Actual
3148569.002024-10-048573Actual
15119307.152023-06-058518Actual
294247.002022-07-068556Actual
2291111.002022-07-068513Actual
28200211.002024-07-058515Actual
164208.212023-07-0685112Actual
37003146.872025-02-0385213Actual
122682.002022-06-058563Actual
953140.002023-01-038526Budget
2505327.002024-04-048556Actual
579234.002022-10-058573Actual
23646145.002024-03-048563Actual
3293040.002024-11-048556Actual
13243141.002023-04-058567Actual
3219085.872024-10-0485411Actual
1384822.002023-05-058526Actual
3003195.442024-08-0485112Actual
32637395.002024-11-048514Actual
23611264.002024-03-048513Actual
14177134.422023-05-058568Actual
22286126.842024-01-038568Actual
1529427.362023-06-0585311Actual
1751013.532023-08-0585612Actual
16161187.452023-07-068568Actual
34703138.102024-12-0585213Actual
256622133.302024-05-038576Actual
13371117.752023-04-058528Actual
27338265.002024-06-048517Actual
3141110.002022-07-068567Actual
20784116.002023-12-068564Actual
4449125.332022-08-058568Actual
3328760.332024-11-0485311Actual
571466.002022-10-058563Actual
38455202.002025-04-058515Actual
28348130.002024-07-058536Actual
134881248.802023-05-048578Actual
1586492.002023-07-068536Actual
7103122.002022-11-058515Actual
1029107.142022-05-058528Actual
16748149.002023-08-058515Actual
33232148.632024-11-0485111Actual
35040157.002025-01-038565Actual
1698178.002023-08-058566Actual
4343175.332022-08-058518Actual
24113200.002024-03-048517Actual
4714200.002022-09-058514Budget
3142100.002022-07-068567Budget
12114110.002023-03-058567Actual
2923377.002024-08-048573Actual
1797929.002023-09-058556Actual
1186680.002023-03-058546Budget
4264100.002022-08-058567Budget
9403148.002023-01-038565Actual
5900100.002022-10-058564Budget
17814134.002023-09-058565Actual
3862962.002025-04-058546Actual
2757949.702024-06-0485211Actual
22642161.002024-02-038563Actual
33797194.002024-12-058564Actual
20194261.692023-11-058518Actual
2204234.002024-01-038556Actual
841240.002022-12-068526Budget
2237228.422024-01-0385211Actual
16570169.002023-08-058563Actual
34143309.002024-12-058517Actual
6638108.662022-10-058528Actual
346863.002022-08-058563Actual
30925249.572024-09-048568Actual
3178064.002024-10-048546Actual
256681156.002024-05-038578Actual
1467891.002023-06-058564Actual
1390256.002023-05-058546Actual
861489.002022-12-068566Actual
34355173.102024-12-0585111Actual
1244361.002023-04-058563Actual
1376194.002023-05-058565Actual
11644151.002023-03-058565Actual
2031369.912023-11-0585111Actual
12113100.002023-03-058567Budget
795872.002022-12-068563Actual
17779108.002023-09-058515Actual
1059896.002023-02-038516Actual
27373212.002024-06-048567Actual
30891166.242024-09-048528Actual
2440643.312024-03-0485411Actual
3969100.002022-08-058536Budget
2724840.002024-06-048556Actual
39407-1957.702025-05-0485713Actual
504440.002022-09-058526Actual
10520100.002023-02-038565Budget
346960.002022-08-058563Budget
27694100.762024-06-0485611Actual
38603123.002025-04-058536Actual
367200.002022-05-058515Budget
29261308.002024-08-048514Actual
691630.002022-11-058573Budget
38185213.542025-03-0585613Actual
163388.002022-06-058516Actual
9345100.002023-01-038515Budget
1692257.002023-08-058546Actual
3786294.382025-03-0585311Actual
524690.002022-09-058566Budget
17924.002022-05-058573Actual
2671160.002022-07-068565Actual
2662911.402024-05-0485112Actual
36248120.002025-02-038516Actual
39402-2414.802025-05-0485712Actual
7164126.002022-11-058565Actual
2642782.682024-05-0485111Actual
27606102.892024-06-0485311Actual
626470.002022-10-058546Budget
24676178.002024-04-048563Actual
2847100.002022-07-068536Budget
21163142.002023-12-068567Actual
2034119.912023-11-0585211Actual
3005920.972024-08-0485212Actual
30480211.002024-09-048515Actual
205413.952023-11-0585212Actual
134823310.502023-05-048576Actual
12630145.002023-04-058564Actual
2432448.632024-03-0485111Actual
439080.002022-08-058528Budget
256591861.702024-05-038575Actual
154137.142023-06-0585112Actual
1074280.002023-02-038546Budget
565390.002022-10-058513Budget
4204126.002022-08-058517Actual
3438332.672024-12-0585211Actual
967434.002023-01-038556Actual
27196120.002024-06-048536Actual
8224147.002022-12-068515Actual
26334185.932024-05-048528Actual
803726.002022-12-068573Actual
3656126.002022-08-058564Actual
3747981.002025-03-058546Actual
973171.002023-01-038566Actual
1493643.002023-06-058556Actual
2437928.422024-03-0485311Actual
2609345.002024-05-048546Actual
2355410.332024-02-0385612Actual
1795345.002023-09-058546Actual
1496964.002023-06-058566Actual
2370334.002024-03-048573Actual
37595282.002025-03-058517Actual
1828055.022023-09-0585111Actual
1936731.612023-10-0585411Actual
3812790.732025-03-0585113Actual
108870.002022-05-058568Budget
326991.992022-07-068528Actual
182340.002022-06-058556Budget
1169113.002022-06-058513Actual
31393322.002024-10-048513Actual
326860.002022-07-068528Budget
11066235.932023-02-038518Actual
2601250.002024-05-048516Actual
17567317.002023-09-058513Actual
803630.002022-12-068573Budget
1580981.002023-07-068516Actual
36155250.002025-02-038515Actual
19072212.002023-10-058517Actual
9580100.002023-01-038536Budget
2763379.482024-06-0485411Actual
387290.002022-08-058516Budget
245849.272024-03-0485612Actual
18818147.002023-10-058565Actual
134731687.502023-05-048573Actual
8145140.002022-12-068564Actual
1801167.002023-09-058566Actual
13632133.002023-05-058514Actual
2476200.002022-07-068514Budget
2543827.362024-04-0485411Actual
1964152.002022-06-058517Actual
18725109.002023-10-058564Actual
13244100.002023-04-058567Budget
749380.002022-11-058566Budget
17131251.092023-08-058518Actual
3260994.002024-11-048573Actual
3857548.002025-04-058526Actual
1224178.362023-03-058528Actual
3397432.002024-12-058526Actual
2875869.912024-07-0585311Actual
3443776.292024-12-0585411Actual
10987100.002023-02-038567Budget
840142.002022-05-058517Actual
18606162.002023-10-058563Actual
2391790.002024-03-048516Actual
38397188.002025-04-058564Actual
65280.002022-05-058546Budget
29737384.422024-08-048518Actual
33526108.272024-11-0485113Actual
5465100.002022-09-058518Budget
1186770.002023-03-058546Actual
458960.002022-09-058563Budget
3674066.722025-02-0385411Actual
6778100.002022-11-058513Budget
3446427.362024-12-0585511Actual
10462200.002023-02-038515Budget
15716116.002023-07-068515Actual
2039540.122023-11-0585411Actual
7104100.002022-11-058515Budget
31754114.002024-10-048536Actual
3101132.672024-09-0485211Actual
37035125.822025-02-0385613Actual
11441208.002023-03-058514Actual
279830.002022-07-068526Budget
31428172.002024-10-048563Actual
39386-105.002025-05-048576Actual
12709172.002023-04-058515Actual
39392690.102025-05-048578Actual
3970109.002022-08-058536Actual
9870100.002023-01-038567Budget
14143110.172023-05-058528Actual
2042223.102023-11-0585511Actual
4342100.002022-08-058518Budget
12631100.002023-04-058564Budget
21843155.002024-01-038515Actual
18068214.002023-09-058517Actual
973080.002023-01-038566Budget
289581.002022-07-068546Actual

Generated 2025-06-04 06:54:47.765 UTC