[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 447   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-11-038513Actual
15061182.002023-06-038567Actual
19227125.332023-10-038568Actual
300190.002022-07-048566Budget
2245967.782024-01-0185611Actual
35388373.822025-01-018518Actual
9266157.002023-01-018564Actual
2443310.332024-03-0285511Actual
2039540.122023-11-0385411Actual
2613200.002022-07-048515Budget
14525236.002023-06-038513Actual
32823115.002024-11-028516Actual
163388.002022-06-038516Actual
31336127.572024-09-0285613Actual
1382187.002023-05-038516Actual
782085.932022-11-038568Actual
12631100.002023-04-038564Budget
1299589.002023-04-038546Actual
10695112.002023-02-018536Actual
32108134.802024-10-0285111Actual
3783526.292025-03-0385211Actual
1019771.002023-02-018563Actual
6450200.002022-10-038517Budget
33947106.002024-12-038516Actual
1621965.652023-07-0485111Actual
8144100.002022-12-048564Budget
20222141.992023-11-038528Actual
55736.002022-05-038526Actual
1630139.062023-07-0485411Actual
340690.002022-08-038513Budget
6590100.002022-10-038518Budget
9980.002022-05-038563Budget
6042131.002022-10-038565Actual
1013697.002023-02-018513Actual
25264143.512024-04-028528Actual
7103122.002022-11-038515Actual
2549853.952024-04-0285611Actual
4714200.002022-09-038514Budget
2397293.002024-03-028536Actual
163290.002022-06-038516Budget
3080198.002022-07-048517Actual
3786294.382025-03-0385311Actual
1084980.002023-02-018566Budget
15147114.722023-06-038528Actual
2875869.912024-07-0385311Actual
631140.002022-10-038556Actual
256622133.302024-05-018576Actual
34947232.002025-01-018564Actual
841344.002022-12-048526Actual
2609345.002024-05-028546Actual
16041184.002023-07-048567Actual
3594200.002022-08-038514Budget
980100.002022-05-038518Budget
3561714.592025-01-0185511Actual
35450205.632025-01-018568Actual
27752109.272024-06-0285112Actual
1694836.002023-08-038556Actual
1893184.002023-10-038536Actual
15119307.152023-06-038518Actual
524690.002022-09-038566Budget
23646145.002024-03-028563Actual
21843155.002024-01-018515Actual
17159101.082023-08-038528Actual
1304150.002023-04-038556Budget
2072140.002023-12-048573Actual
7710181.392022-11-038518Actual
22253119.272024-01-018528Actual
1895743.002023-10-038546Actual
27050224.002024-06-028515Actual
27196120.002024-06-028536Actual
7104100.002022-11-038515Budget
1252138.002023-04-038573Actual
35153105.002025-01-018536Actual
2642782.682024-05-0285111Actual
22642161.002024-02-018563Actual
1787291.002023-09-038516Actual
579330.002022-10-038573Budget
2207571.002024-01-018566Actual
1169113.002022-06-038513Actual
13545200.002023-05-038563Actual
1496964.002023-06-038566Actual
221270.002022-06-038568Budget
33553118.802024-11-0285213Actual
34618158.212024-12-0385612Actual
29141317.002024-08-028513Actual
3060048.002024-09-028526Actual
466734.002022-09-038573Actual
1029107.142022-05-038528Actual
3101132.672024-09-0285211Actual
3327123.812022-07-048568Actual
27083157.002024-06-028565Actual
8694144.002022-12-048517Actual
12771100.002023-04-038565Budget
36445331.002025-02-018517Actual
195125.012023-10-0385212Actual
1836230.552023-09-0385411Actual
738770.002022-11-038546Budget
2611938.002024-05-028556Actual
31930249.002024-10-028567Actual
1230180.002023-03-038568Budget
406446.002022-08-038556Actual
2535100.002022-07-048564Budget
39402-2414.802025-05-0285712Actual
1488488.002023-06-038536Actual
368138.002022-05-038515Actual
38069180.552025-03-0385612Actual
1594962.002023-07-048566Actual
30573100.002024-09-028516Actual
20749192.002023-12-048514Actual
3750557.002025-03-038556Actual
1898333.002023-10-038556Actual
967434.002023-01-018556Actual
18606162.002023-10-038563Actual
2098992.002023-12-048536Actual
37212377.002025-03-038514Actual
524789.002022-09-038566Actual
1544613.532023-06-0385612Actual
70044.002022-05-038556Actual
17820.002022-05-038573Budget
5464276.842022-09-038518Actual
3918744.382025-04-0385212Actual
1429241.192023-05-0385311Actual
13666123.002023-05-038564Actual
3221243.512022-07-048518Actual
1413100.002022-06-038564Budget
2201660.002024-01-018546Actual
27373212.002024-06-028567Actual
13432154.112023-04-038568Actual
25857149.002024-05-028564Actual
6591213.212022-10-038518Actual
24205248.062024-03-028518Actual
2840055.002024-07-038556Actual
255566.082024-04-0285112Actual
32552167.002024-11-028563Actual
188471.002022-06-038566Actual
1975392.002023-11-038564Actual
3656126.002022-08-038564Actual
2848120.002022-07-048536Actual
452890.002022-09-038513Budget
663980.002022-10-038528Budget
28525198.002024-07-038567Actual
3141110.002022-07-048567Actual
31428172.002024-10-028563Actual
8145140.002022-12-048564Actual
3742531.002025-03-038526Actual
34264225.332024-12-038528Actual
35708108.212025-01-0185112Actual
29644306.002024-08-028517Actual
20629298.002023-12-048513Actual
458960.002022-09-038563Budget
2107177.002023-12-048566Actual
2534118.002022-07-048564Actual
9267100.002023-01-018564Budget
1559548.002023-07-048573Actual
2847100.002022-07-048536Budget
2952870.002024-08-028546Actual
2151120.782022-06-038528Actual
2714183.002024-06-028516Actual
32765226.002024-11-028565Actual
6511144.002022-10-038567Actual
2337736.932024-02-0185311Actual
11820100.002023-03-038536Budget
606104.002022-05-038536Actual
1435242.252023-05-0385611Actual
2242643.312024-01-0185411Actual
35887129.322025-01-0185613Actual
967340.002023-01-018556Budget
3556370.972025-01-0185311Actual
28348130.002024-07-038536Actual
22727169.002024-02-018514Actual
3627529.002025-02-018526Actual
17924.002022-05-038573Actual
23766134.002024-03-028564Actual
1591646.002023-07-048556Actual
21249157.142023-12-048528Actual
279830.002022-07-048526Budget
1078950.002023-02-018556Budget
275090.002022-07-048516Budget
9206202.002023-01-018514Actual
245849.272024-03-0285612Actual
1304262.002023-04-038556Actual
1431928.422023-05-0385411Actual
1553105.002022-06-038565Actual
1064640.002023-02-018526Budget
1191350.002023-03-038556Budget
17193146.542023-08-038568Actual
36976132.832025-02-0185113Actual
2657043.312024-05-0285611Actual
21128156.002023-12-048517Actual
37629242.002025-03-038567Actual
16535287.002023-08-038513Actual
19072212.002023-10-038517Actual
36600175.332025-02-018568Actual
2290100.002022-07-048513Budget
27459254.122024-06-028528Actual
3520541.002025-01-018556Actual
861580.002022-12-048566Budget
15181132.902023-06-038568Actual
22286126.842024-01-018568Actual
19107207.002023-10-038567Actual
7164126.002022-11-038565Actual
4918132.002022-09-038565Actual
1392841.002023-05-038556Actual
1446811.402023-05-0385612Actual
10987100.002023-02-018567Budget
1139230.002023-03-038573Budget
2031369.912023-11-0385111Actual
2305276.002024-02-018566Actual
3178064.002024-10-028546Actual
12710200.002023-04-038515Budget
3230898.632024-10-0285112Actual
205147.142023-11-0385112Actual
2405654.002024-03-028566Actual
10137100.002023-02-018513Budget
2057212.462023-11-0385612Actual
4917100.002022-09-038565Budget
1493643.002023-06-038556Actual
3106577.362024-09-0285411Actual
1252030.002023-04-038573Budget
1964152.002022-06-038517Actual
346960.002022-08-038563Budget
162479.272023-07-0485211Actual
7025130.002022-11-038564Actual
32963103.002024-11-028566Actual
1244260.002023-04-038563Budget
35416173.812025-01-018528Actual
14736155.002023-06-038515Actual
6700119.272022-10-038568Actual
32050202.602024-10-028568Actual
9482100.002023-01-018516Budget
39159102.892025-04-0385112Actual
3998.002022-05-038513Actual
2893219.912024-07-0385212Actual
3906713.532025-04-0385511Actual
6638108.662022-10-038528Actual
38397188.002025-04-038564Actual
683882.002022-11-038563Actual
134823310.502023-05-028576Actual
26211256.002024-05-028517Actual
9404100.002023-01-018565Budget
34143309.002024-12-038517Actual
3862962.002025-04-038546Actual
36097227.002025-02-018564Actual
1765933.002023-09-038573Actual
3407106.002022-08-038513Actual
18818147.002023-10-038565Actual
177680.002022-06-038546Budget
2024100.002022-06-038567Budget
2343111.402024-02-0185511Actual
3679979.482025-02-0185611Actual
2335032.672024-02-0185211Actual
37595282.002025-03-038517Actual
12302104.112023-03-038568Actual
3868894.002025-04-038566Actual
1172398.002023-03-038516Actual
12709172.002023-04-038515Actual
18161231.392023-09-038518Actual
9579111.002023-01-018536Actual
12051200.002023-03-038517Budget
973171.002023-01-018566Actual
850870.002022-12-048546Budget
8364100.002022-12-048516Budget
3509881.002025-01-018516Actual
38838376.852025-04-038518Actual
28490356.002024-07-038517Actual
3397432.002024-12-038526Actual
1224070.002023-03-038528Budget
1139317.002023-03-038573Actual
1727920.972023-08-0385211Actual
1939423.102023-10-0385511Actual
134791562.202023-05-028575Actual
2096124.002023-12-048526Actual
367200.002022-05-038515Budget
3220100.002022-07-048518Budget
3788996.512025-03-0385411Actual
605100.002022-05-038536Budget
24233135.932024-03-028528Actual
401670.002022-08-038546Budget
11503100.002023-03-038564Budget
953140.002023-01-018526Budget
571466.002022-10-038563Actual
242928.002022-07-048573Actual
626591.002022-10-038546Actual
37305240.002025-03-038515Actual
28200211.002024-07-038515Actual
28966123.102024-07-0385612Actual
1662779.002023-08-038573Actual
34703138.102024-12-0385213Actual
840142.002022-05-038517Actual
749380.002022-11-038566Budget
2757949.702024-06-0285211Actual
227174.002022-05-038514Actual
27898188.972024-06-0285213Actual
29799208.662024-08-028568Actual
5574114.722022-09-038568Actual
13322100.002023-04-038518Budget
616940.002022-10-038526Budget
445080.002022-08-038568Budget
2293917.002024-02-018526Actual
20784116.002023-12-048564Actual
406340.002022-08-038556Budget
888370.002022-12-048528Budget
2606780.002024-05-028536Actual
1523964.592023-06-0385111Actual
31393322.002024-10-028513Actual
36480232.002025-02-018567Actual
3183981.002024-10-028566Actual
7711100.002022-11-038518Budget
504440.002022-09-038526Actual
3747981.002025-03-038546Actual
31641212.002024-10-028565Actual
1529427.362023-06-0385311Actual
10519117.002023-02-018565Actual
1532141.192023-06-0385411Actual
34498134.802024-12-0385611Actual
30983117.782024-09-0285111Actual
3142100.002022-07-048567Budget
2997394.382024-08-0285611Actual
22854105.002024-02-018565Actual
841240.002022-12-048526Budget
2535669.912024-04-0285111Actual
2355410.332024-02-0185612Actual
33140167.752024-11-028528Actual
36566173.812025-02-018528Actual
28645172.302024-07-038568Actual
3373460.002024-12-038573Actual
17073135.002023-08-038567Actual
39101117.782025-04-0385611Actual
2543827.362024-04-0285411Actual
34236373.822024-12-038518Actual
4124110.002022-08-038566Actual
3225082.682024-10-0285611Actual
13371117.752023-04-038528Actual
2650937.992024-05-0285411Actual
10462200.002023-02-018515Budget
11067100.002023-02-018518Budget
30387314.002024-09-028514Actual
3735200.002022-08-038515Budget
37092349.002025-03-038513Actual
3635556.002025-02-018556Actual
1993129.002023-11-038526Actual
31606223.002024-10-028515Actual
25236295.032024-04-028518Actual
28142194.002024-07-038564Actual
626470.002022-10-038546Budget
387290.002022-08-038516Budget
2944790.002024-08-028516Actual
1583615.002023-07-048526Actual
287100.002022-05-038564Budget
637090.002022-10-038566Budget
168030.002022-06-038526Budget
8285100.002022-12-048565Budget
2446767.782024-03-0285611Actual
1423753.952023-05-0385111Actual
33797194.002024-12-038564Actual
1310381.002023-04-038566Actual
134731687.502023-05-028573Actual
28023203.002024-07-038563Actual
38900190.482025-04-038568Actual
18222167.752023-09-038568Actual
17567317.002023-09-038513Actual
195439.272023-10-0385612Actual
22132178.002024-01-018517Actual
37003146.872025-02-0185213Actual
3035975.002024-09-028573Actual
35944246.002025-02-018513Actual
354630.002022-08-038573Budget
1387667.002023-05-038536Actual
33232148.632024-11-0285111Actual
17721109.002023-09-038564Actual
20255178.362023-11-038568Actual
2399862.002024-03-028546Actual
25665956.602024-05-018577Actual
7631100.002022-11-038567Budget
2172334.002024-01-018573Actual
20664177.002023-12-048563Actual
242820.002022-07-048573Budget
3794998.632025-03-0385611Actual
2134149.702023-12-0485111Actual
1851413.532023-09-0385612Actual
3015155.642024-08-0285113Actual
2148442.252023-12-0485611Actual
3873103.002022-08-038516Actual
729151.002022-11-038526Actual
1928565.652023-10-0385111Actual
33889217.002024-12-038565Actual
25143245.002024-04-028517Actual
30515193.002024-09-028565Actual
3595196.002022-08-038514Actual
1795345.002023-09-038546Actual
21632249.002024-01-018513Actual
3405449.002024-12-038556Actual
1477198.002023-06-038565Actual
427112.002022-05-038565Actual
1934017.782023-10-0385311Actual
174795.012023-08-0385212Actual
15026236.002023-06-038517Actual
11819110.002023-03-038536Actual
245522.892024-03-0285212Actual
1526710.332023-06-0385211Actual
6778100.002022-11-038513Budget
2837471.002024-07-038546Actual
4203200.002022-08-038517Budget
19846108.002023-11-038565Actual
36248120.002025-02-018516Actual
13243141.002023-04-038567Actual
354732.002022-08-038573Actual
3674066.722025-02-0185411Actual
3290477.002024-11-028546Actual
1482974.002023-06-038516Actual
11254127.002023-03-038513Actual
12630145.002023-04-038564Actual
14143110.172023-05-038528Actual
729040.002022-11-038526Budget
1005870.002023-01-018568Budget
1168100.002022-06-038513Budget
3901359.272025-04-0385311Actual
55630.002022-05-038526Budget
38362360.002025-04-038514Actual
256158.212024-04-0285612Actual
1059990.002023-02-018516Budget
3334891.192024-11-0285611Actual
1733344.382023-08-0385411Actual
3800769.912025-03-0385112Actual
177779.002022-06-038546Actual
33526108.272024-11-0285113Actual
11441208.002023-03-038514Actual
18103126.002023-09-038567Actual
1353174.002022-06-038514Actual
4343175.332022-08-038518Actual
2645534.802024-05-0285211Actual
392040.002022-08-038526Budget
31896297.002024-10-028517Actual
34676125.822024-12-0385113Actual
1830811.402023-09-0385211Actual
2479583.002024-04-028564Actual
38242300.002025-04-038513Actual
4342100.002022-08-038518Budget
15538158.002023-07-048563Actual
3260994.002024-11-028573Actual
1842339.062023-09-0385611Actual
1285090.002023-04-038516Budget
3068047.002024-09-028556Actual
12947100.002023-04-038536Budget
2370334.002024-03-028573Actual
2766034.802024-06-0285511Actual
683970.002022-11-038563Budget
1238099.002023-04-038513Actual
1730120.002022-06-038536Actual
4776142.002022-09-038564Actual
2671160.002022-07-048565Actual
275188.002022-07-048516Actual
1390256.002023-05-038546Actual
518751.002022-09-038556Actual
1384822.002023-05-038526Actual
37035125.822025-02-0185613Actual
9810178.002023-01-018517Actual
21877100.002024-01-018565Actual
2716837.002024-06-028526Actual
1117580.002023-02-018568Budget
24761176.002024-04-028514Actual
393831522.902025-05-028575Actual
27813168.852024-06-0285612Actual
2432448.632024-03-0285111Actual
17687140.002023-09-038514Actual
2104146.002023-12-048556Actual
24888118.002024-04-028565Actual
8084200.002022-12-048514Budget
188590.002022-06-038566Budget
24641298.002024-04-028513Actual
5980164.002022-10-038515Actual
33174205.632024-11-028568Actual
2001135.002023-11-038556Actual
551380.002022-09-038528Budget
28611181.392024-07-038528Actual
1554100.002022-06-038565Budget
23144206.002024-02-018567Actual
999670.002023-01-018528Budget
35978186.002025-02-018563Actual
1963200.002022-06-038517Budget
499792.002022-09-038516Actual
286132.002022-05-038564Actual
33677164.002024-12-038563Actual
1396170.002023-05-038566Actual
1669099.002023-08-038564Actual
38185213.542025-03-0385613Actual
8223100.002022-12-048515Budget
164788.212023-07-0485612Actual
669980.002022-10-038568Budget
393891569.902025-05-028577Actual
14020158.002023-05-038517Actual
18725109.002023-10-038564Actual
9403148.002023-01-018565Actual
23264123.812024-02-018568Actual
1833530.552023-09-0385311Actual
326991.992022-07-048528Actual
3736133.002022-08-038515Actual
9948288.972023-01-018518Actual
3488475.002025-01-018573Actual
1177055.002023-03-038526Actual
25822216.002024-05-028514Actual
7632153.002022-11-038567Actual
393801457.802025-05-028574Actual
12113100.002023-03-038567Budget
27338265.002024-06-028517Actual
279923.002022-07-048526Actual
11440200.002023-03-038514Budget
11644151.002023-03-038565Actual
17779108.002023-09-038515Actual
2832027.002024-07-038526Actual
29389185.002024-08-028565Actual
294247.002022-07-048556Actual
6779124.002022-11-038513Actual
39221168.852025-04-0385612Actual
16783147.002023-08-038565Actual
8693200.002022-12-048517Budget
1299480.002023-04-038546Budget
7572200.002022-11-038517Budget
8462112.002022-12-048536Actual
2843389.002024-07-038566Actual
2614160.002022-07-048515Actual
3688519.912025-02-0185212Actual
12192196.542023-03-038518Actual
1692257.002023-08-038546Actual
7898100.002022-12-048513Budget
3794100.002022-08-038565Budget
3438332.672024-12-0385211Actual
18691176.002023-10-038514Actual
3603555.002025-02-018573Actual
37127233.002025-03-038563Actual
2778022.042024-06-0285212Actual
28293109.002024-07-038516Actual
13182200.002023-04-038517Budget
39040101.822025-04-0385411Actual
2269969.002024-02-018573Actual
1285186.002023-04-038516Actual
7243109.002022-11-038516Actual
23611264.002024-03-028513Actual
164208.212023-07-0485112Actual
256591861.702024-05-018575Actual
2884679.482024-07-0385611Actual
392151.002022-08-038526Actual
30178145.112024-08-0285213Actual
1535561.402023-06-0385611Actual
13632133.002023-05-038514Actual
10057131.392023-01-018568Actual
34297175.332024-12-038568Actual
26334185.932024-05-028528Actual
11115114.722023-02-018528Actual
8755100.002022-12-048567Budget
26367178.362024-05-028568Actual
294140.002022-07-048556Budget
412590.002022-08-038566Budget
75990.002022-05-038566Budget
1131560.002023-03-038563Budget
1027430.002023-02-018573Budget
35769180.552025-01-0185612Actual
795970.002022-12-048563Budget
13510273.002023-05-038513Actual
25735170.002024-05-028563Actual
31157102.892024-09-0285112Actual
28904100.762024-07-0385112Actual
908070.002023-01-018563Budget
33585190.732024-11-0285613Actual
2042223.102023-11-0385511Actual
3668653.952025-02-0185211Actual
3213665.652024-10-0285211Actual
3118535.872024-09-0285212Actual
2476200.002022-07-048514Budget
32517275.002024-11-028513Actual
144373.952023-05-0385212Actual
37340198.002025-03-038565Actual
2435220.972024-03-0285211Actual
28108395.002024-07-038514Actual
1485629.002023-06-038526Actual
24113200.002024-03-028517Actual
1789925.002023-09-038526Actual
565390.002022-10-038513Budget
4855200.002022-09-038515Budget
10383100.002023-02-018564Budget
50890.002022-05-038516Budget
11581163.002023-03-038515Actual
3854885.002025-04-038516Actual
1172290.002023-03-038516Budget
37807110.342025-03-0385111Actual
8835185.932022-12-048518Actual
5512128.362022-09-038528Actual
17602190.002023-09-038563Actual
16099273.812023-07-048518Actual
108870.002022-05-038568Budget
30891166.242024-09-028528Actual
1412123.002022-06-038564Actual
26306432.912024-05-028518Actual
39386-105.002025-05-028576Actual
26781129.322024-05-0285613Actual
1074280.002023-02-018546Budget
12569200.002023-04-038514Budget
346863.002022-08-038563Actual
2873141.192024-07-0385211Actual
2136928.422023-12-0485211Actual
3458434.802024-12-0385212Actual
39392690.102025-05-028578Actual
3127769.672024-09-0285113Actual
22167180.002024-01-018567Actual
16655197.002023-08-038514Actual
6512100.002022-10-038567Budget
30805220.002024-09-028567Actual
612090.002022-10-038516Budget
3446427.362024-12-0385511Actual
2508676.002024-04-028566Actual
10927200.002023-02-018517Budget
6964200.002022-11-038514Budget
2615253.002024-05-028566Actual
38490234.002025-04-038565Actual
3512536.002025-01-018526Actual
1079055.002023-02-018556Actual
18189108.662023-09-038528Actual
1936731.612023-10-0385411Actual
10520100.002023-02-018565Budget
2211126.842022-06-038568Actual
2301953.002024-02-018556Actual
1689684.002023-08-038536Actual
3455687.992024-12-0385112Actual
168139.002022-06-038526Actual
1111470.002023-02-018528Budget
3340681.612024-11-0285112Actual
1901575.002023-10-038566Actual
13476-537.002023-05-028574Actual
2505327.002024-04-028556Actual
9869111.002023-01-018567Actual
23731179.002024-03-028514Actual
3582764.412025-01-0185113Actual
3969100.002022-08-038536Budget
1352200.002022-06-038514Budget
33112340.482024-11-028518Actual
122780.002022-06-038563Budget
775993.512022-11-038528Actual
3062897.002024-09-028536Actual
5093100.002022-09-038536Budget
637164.002022-10-038566Actual
9949100.002023-01-018518Budget
16127125.332023-07-048528Actual
134881248.802023-05-028578Actual
21666185.002024-01-018563Actual
1942755.022023-10-0385611Actual
3441082.682024-12-0385311Actual
130517.002022-06-038573Actual
743440.002022-11-038556Budget
37687363.212025-03-038518Actual
2728177.002024-06-028566Actual
2923377.002024-08-028573Actual
2473334.002024-04-028573Actual
691630.002022-11-038573Budget
2239936.932024-01-0185311Actual
3833451.002025-04-038573Actual
4777100.002022-09-038564Budget
3553664.592025-01-0185211Actual
39407-1957.702025-05-0285713Actual
795872.002022-12-048563Actual
35854134.592025-01-0185213Actual
23202228.362024-02-018518Actual
894170.002022-12-048568Budget
1337070.002023-04-038528Budget
3293040.002024-11-028556Actual
9809200.002023-01-018517Budget
214509.272023-12-0485511Actual
3523881.002025-01-018566Actual
3219085.872024-10-0285411Actual
12052150.002023-03-038517Actual
36190166.002025-02-018565Actual
33020322.002024-11-028517Actual
18068214.002023-09-038517Actual
2291111.002022-07-048513Actual
2763379.482024-06-0285411Actual
183899.272023-09-0385511Actual
34002116.002024-12-038536Actual
803726.002022-12-048573Actual
130420.002022-06-038573Budget
23109180.002024-02-018517Actual

Generated 2025-06-02 20:33:37.041 UTC