[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 768  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-08-148568Actual
401781.002022-08-148546Actual
1310280.002023-04-148566Budget
12710200.002023-04-148515Budget
20629298.002023-12-158513Actual
8755100.002022-12-158567Budget
6449211.002022-10-148517Actual
10928158.002023-02-128517Actual
245522.892024-03-1385212Actual
1252030.002023-04-148573Budget
3443776.292024-12-1485411Actual
21751157.002024-01-128514Actual
2296783.002024-02-128536Actual
839200.002022-05-148517Budget
2535100.002022-07-158564Budget
75886.002022-05-148566Actual
35040157.002025-01-128565Actual
1586492.002023-07-158536Actual
9266157.002023-01-128564Actual
25264143.512024-04-138528Actual
38455202.002025-04-148515Actual
3603555.002025-02-128573Actual
5979200.002022-10-148515Budget
6217112.002022-10-148536Actual
1580981.002023-07-158516Actual
3334891.192024-11-1385611Actual
795872.002022-12-158563Actual
28235204.002024-07-148565Actual
177779.002022-06-148546Actual
16041184.002023-07-158567Actual
1019660.002023-02-128563Budget
8756135.002022-12-158567Actual
326860.002022-07-158528Budget
23230122.302024-02-128528Actual
1139317.002023-03-148573Actual
36303116.002025-02-128536Actual
2808073.002024-07-148573Actual
5093100.002022-09-148536Budget
1172290.002023-03-148516Budget
38397188.002025-04-148564Actual
973080.002023-01-128566Budget
10695112.002023-02-128536Actual
19165349.572023-10-148518Actual
3873103.002022-08-148516Actual
227174.002022-05-148514Actual
2778022.042024-06-1385212Actual
9809200.002023-01-128517Budget
3520541.002025-01-128556Actual
15061182.002023-06-148567Actual
33762301.002024-12-148514Actual
2787162.662024-06-1385113Actual
27752109.272024-06-1385112Actual
134731687.502023-05-138573Actual
20784116.002023-12-158564Actual
33585190.732024-11-1385613Actual
7898100.002022-12-158513Budget
27988319.002024-07-148513Actual
7339100.002022-11-148536Budget
17131251.092023-08-148518Actual
2728177.002024-06-138566Actual
6638108.662022-10-148528Actual
19193152.602023-10-148528Actual
7104100.002022-11-148515Budget
1492190.002022-06-148515Actual
35854134.592025-01-1285213Actual
13510273.002023-05-148513Actual
39397-3569.902025-05-1385711Actual
1934017.782023-10-1485311Actual
10987100.002023-02-128567Budget
631140.002022-10-148556Actual
1789925.002023-09-148526Actual
3080198.002022-07-158517Actual
38900190.482025-04-148568Actual
1482974.002023-06-148516Actual
12947100.002023-04-148536Budget
6779124.002022-11-148513Actual
4343175.332022-08-148518Actual
27431343.512024-06-138518Actual
17927100.002023-09-148536Actual
3446427.362024-12-1485511Actual
3594200.002022-08-148514Budget
11644151.002023-03-148565Actual
28904100.762024-07-1485112Actual
11820100.002023-03-148536Budget
221270.002022-06-148568Budget
6041100.002022-10-148565Budget
25952161.002024-05-138565Actual
177680.002022-06-148546Budget
18818147.002023-10-148565Actual
3071371.002024-09-138566Actual
2031369.912023-11-1485111Actual
9997157.142023-01-128528Actual
2952870.002024-08-138546Actual
25665956.602024-05-128577Actual
1289940.002023-04-148526Budget
3523881.002025-01-128566Actual
122682.002022-06-148563Actual
2402451.002024-03-138556Actual
2104146.002023-12-158556Actual
1698178.002023-08-148566Actual
1684188.002023-08-148516Actual
2437928.422024-03-1385311Actual
10520100.002023-02-128565Budget
1413100.002022-06-148564Budget
12772101.002023-04-148565Actual
894284.422022-12-158568Actual
29141317.002024-08-138513Actual
19227125.332023-10-148568Actual
1139230.002023-03-148573Budget
30573100.002024-09-138516Actual
3060048.002024-09-138526Actual
279923.002022-07-158526Actual
14736155.002023-06-148515Actual
3927997.742025-04-1485113Actual
30093139.062024-08-1385612Actual
1692257.002023-08-148546Actual
20222141.992023-11-148528Actual
23824143.002024-03-138515Actual
300190.002022-07-158566Budget
3735200.002022-08-148515Budget
182340.002022-06-148556Budget
2613200.002022-07-158515Budget
3627529.002025-02-128526Actual
34498134.802024-12-1485611Actual
565390.002022-10-148513Budget
18725109.002023-10-148564Actual
28142194.002024-07-148564Actual
795970.002022-12-158563Budget
130517.002022-06-148573Actual
1559548.002023-07-158573Actual
2355410.332024-02-1285612Actual
17820.002022-05-148573Budget
17602190.002023-09-148563Actual
10057131.392023-01-128568Actual
27338265.002024-06-138517Actual
256591861.702024-05-128575Actual
33889217.002024-12-148565Actual
30422248.002024-09-138564Actual
3340681.612024-11-1385112Actual
1353174.002022-06-148514Actual
2142343.312023-12-1585411Actual
1230180.002023-03-148568Budget
38100.002022-05-148513Budget
33112340.482024-11-138518Actual
3103894.382024-09-1385311Actual
3898659.272025-04-1485211Actual
144107.142023-05-1485112Actual
1169113.002022-06-148513Actual
32878104.002024-11-138536Actual
214509.272023-12-1585511Actual
134881248.802023-05-138578Actual
20749192.002023-12-158514Actual
1172398.002023-03-148516Actual
38069180.552025-03-1485612Actual
1583615.002023-07-158526Actual
36248120.002025-02-128516Actual
29176173.002024-08-138563Actual
10988142.002023-02-128567Actual
4715192.002022-09-148514Actual
21843155.002024-01-128515Actual
2446767.782024-03-1385611Actual
24205248.062024-03-138518Actual
215060.002022-06-148528Budget
144373.952023-05-1485212Actual
17779108.002023-09-148515Actual
2923377.002024-08-138573Actual
195125.012023-10-1485212Actual
21877100.002024-01-128565Actual
38242300.002025-04-148513Actual
2204234.002024-01-128556Actual
2242643.312024-01-1285411Actual
3118535.872024-09-1385212Actual
17038189.002023-08-148517Actual
33947106.002024-12-148516Actual
3326056.082024-11-1385211Actual
174795.012023-08-1485212Actual
2958781.002024-08-138566Actual
2722285.002024-06-138546Actual
2884679.482024-07-1485611Actual
28525198.002024-07-148567Actual
6778100.002022-11-148513Budget
12568184.002023-04-148514Actual
2648240.122024-05-1385311Actual
346960.002022-08-148563Budget
28703148.632024-07-1485111Actual
37212377.002025-03-148514Actual
637164.002022-10-148566Actual
841240.002022-12-158526Budget
255835.012024-04-1385212Actual
803630.002022-12-158573Budget
2645534.802024-05-1385211Actual
1833530.552023-09-1485311Actual
31513339.002024-10-138514Actual
13244100.002023-04-148567Budget
3290477.002024-11-138546Actual
15026236.002023-06-148517Actual
15751130.002023-07-158565Actual
3803518.842025-03-1485212Actual
3791613.532025-03-1485511Actual
1725157.142023-08-1485111Actual
1019771.002023-02-128563Actual
31099101.822024-09-1385611Actual
33468136.932024-11-1385612Actual
3219085.872024-10-1385411Actual
2103207.152022-06-148518Actual
39101117.782025-04-1485611Actual
3747981.002025-03-148546Actual
2102100.002022-06-148518Budget
34947232.002025-01-128564Actual
1535561.402023-06-1485611Actual
3285027.002024-11-138526Actual
1064737.002023-02-128526Actual
28348130.002024-07-148536Actual
1131560.002023-03-148563Budget
33020322.002024-11-138517Actual
1382187.002023-05-148516Actual
25822216.002024-05-138514Actual
458859.002022-09-148563Actual
37629242.002025-03-148567Actual
1446811.402023-05-1485612Actual
162479.272023-07-1585211Actual
7710181.392022-11-148518Actual
1074280.002023-02-128546Budget
3509881.002025-01-128516Actual
13666123.002023-05-148564Actual
2716837.002024-06-138526Actual
8085205.002022-12-158514Actual
18783105.002023-10-148515Actual
1111470.002023-02-128528Budget
38277168.002025-04-148563Actual
12302104.112023-03-148568Actual
2293917.002024-02-128526Actual
13476-537.002023-05-138574Actual
245257.142024-03-1385112Actual
24641298.002024-04-138513Actual
163290.002022-06-148516Budget
29389185.002024-08-138565Actual
899114.002022-05-148567Actual
25678-3784.402024-05-1285712Actual
3220100.002022-07-158518Budget
387290.002022-08-148516Budget
27050224.002024-06-138515Actual
34827179.002025-01-128563Actual
275188.002022-07-158516Actual
3517964.002025-01-128546Actual
2609345.002024-05-138546Actual
3101132.672024-09-1385211Actual
9580100.002023-01-128536Budget
1901575.002023-10-148566Actual
35005268.002025-01-128515Actual
122780.002022-06-148563Budget
2023121.002022-06-148567Actual
5980164.002022-10-148515Actual
15658112.002023-07-158564Actual
999670.002023-01-128528Budget
2535669.912024-04-1385111Actual
579330.002022-10-148573Budget
855658.002022-12-158556Actual
30178145.112024-08-1385213Actual
3183981.002024-10-138566Actual
9579111.002023-01-128536Actual
22167180.002024-01-128567Actual
4204126.002022-08-148517Actual
3221243.512022-07-158518Actual
1727920.972023-08-1485211Actual
29261308.002024-08-138514Actual
1423753.952023-05-1485111Actual
967434.002023-01-128556Actual
1890330.002023-10-148526Actual
3969100.002022-08-148536Budget
2340442.252024-02-1285411Actual
1177055.002023-03-148526Actual
743331.002022-11-148556Actual
25857149.002024-05-138564Actual
1842339.062023-09-1485611Actual
1396170.002023-05-148566Actual
2432448.632024-03-1385111Actual
1491200.002022-06-148515Budget
4124110.002022-08-148566Actual
1285090.002023-04-148516Budget
9207200.002023-01-128514Budget
7572200.002022-11-148517Budget
23611264.002024-03-138513Actual
1730120.002022-06-148536Actual
12709172.002023-04-148515Actual
2096124.002023-12-158526Actual
5325135.002022-09-148517Actual
1426511.402023-05-1485211Actual
8145140.002022-12-158564Actual
14115270.782023-05-148518Actual
3553664.592025-01-1285211Actual
20842142.002023-12-158515Actual
12114110.002023-03-148567Actual
11819110.002023-03-148536Actual
25700234.002024-05-138513Actual
31641212.002024-10-138565Actual
30515193.002024-09-138565Actual
37340198.002025-03-148565Actual
2549853.952024-04-1385611Actual
12113100.002023-03-148567Budget
518840.002022-09-148556Budget
439080.002022-08-148528Budget
35330236.002025-01-128567Actual
616940.002022-10-148526Budget
393771255.502025-05-138573Actual
10927200.002023-02-128517Budget
24147150.002024-03-138567Actual
33054222.002024-11-138567Actual
332870.002022-07-158568Budget
39040101.822025-04-1485411Actual
729151.002022-11-148526Actual
2245967.782024-01-1285611Actual
2034119.912023-11-1485211Actual
2993982.682024-08-1385411Actual
6700119.272022-10-148568Actual
3488475.002025-01-128573Actual
2693077.002024-06-138573Actual
5385100.002022-09-148567Budget
13181139.002023-04-148517Actual
35944246.002025-02-128513Actual
194853.952023-10-1485112Actual
279830.002022-07-158526Budget
36976132.832025-02-1285113Actual
102860.002022-05-148528Budget
39402-2414.802025-05-1385712Actual
1733344.382023-08-1485411Actual
14644168.002023-06-148514Actual
30387314.002024-09-138514Actual
69940.002022-05-148556Budget
1461635.002023-06-148573Actual
16161187.452023-07-158568Actual
32765226.002024-11-138565Actual
289581.002022-07-158546Actual
2991290.122024-08-1385311Actual
340690.002022-08-148513Budget
18691176.002023-10-148514Actual
16570169.002023-08-148563Actual
30770287.002024-09-138517Actual
3862962.002025-04-148546Actual
36480232.002025-02-128567Actual
445080.002022-08-148568Budget
28966123.102024-07-1485612Actual
27083157.002024-06-138565Actual
2039540.122023-11-1485411Actual
2601250.002024-05-138516Actual
5901107.002022-10-148564Actual
3178064.002024-10-138546Actual
3331458.212024-11-1385411Actual
1131471.002023-03-148563Actual
1343180.002023-04-148568Budget
1224070.002023-03-148528Budget
637090.002022-10-148566Budget
1412123.002022-06-148564Actual
4855200.002022-09-148515Budget
4776142.002022-09-148564Actual
3573644.382025-01-1285212Actual
17073135.002023-08-148567Actual
29644306.002024-08-138517Actual
13726162.002023-05-148515Actual
1689684.002023-08-148536Actual
981219.272022-05-148518Actual
2837471.002024-07-148546Actual
3753895.002025-03-148566Actual
2832027.002024-07-148526Actual
24266187.452024-03-138568Actual
2255013.532024-01-1285612Actual
2847100.002022-07-158536Budget
2494660.002024-04-138516Actual
915820.002023-01-128573Actual
235180.002022-07-158563Budget
15623146.002023-07-158514Actual
4856167.002022-09-148515Actual
26958298.002024-06-138514Actual
19072212.002023-10-148517Actual
2848120.002022-07-158536Actual
428100.002022-05-148565Budget
973171.002023-01-128566Actual
18161231.392023-09-148518Actual
256158.212024-04-1385612Actual
2399862.002024-03-138546Actual
3458434.802024-12-1485212Actual
27373212.002024-06-138567Actual
35769180.552025-01-1285612Actual
2299348.002024-02-128546Actual
691630.002022-11-148573Budget
12192196.542023-03-148518Actual
2944790.002024-08-138516Actual
6964200.002022-11-148514Budget
287100.002022-05-148564Budget
3906713.532025-04-1485511Actual
1087101.082022-05-148568Actual
524690.002022-09-148566Budget
24888118.002024-04-138565Actual
35978186.002025-02-128563Actual
32460113.532024-10-1385613Actual
2508676.002024-04-138566Actual
1836230.552023-09-1485411Actual
34676125.822024-12-1485113Actual
1931311.402023-10-1485211Actual
13182200.002023-04-148517Budget
8882108.662022-12-158528Actual
1830811.402023-09-1485211Actual
34792300.002025-01-128513Actual
3438332.672024-12-1485211Actual
12569200.002023-04-148514Budget
15119307.152023-06-148518Actual
367200.002022-05-148515Budget
1117580.002023-02-128568Budget
2440643.312024-03-1385411Actual
275090.002022-07-158516Budget
11176119.272023-02-128568Actual
9882.002022-05-148563Actual
894170.002022-12-158568Budget
7631100.002022-11-148567Budget
38185213.542025-03-1485613Actual
789991.002022-12-158513Actual
19719154.002023-11-148514Actual
20255178.362023-11-148568Actual
354630.002022-08-148573Budget
38838376.852025-04-148518Actual
245849.272024-03-1385612Actual
2477228.002022-07-158514Actual
20876145.002023-12-158565Actual
2042223.102023-11-1485511Actual
37003146.872025-02-1285213Actual
8834100.002022-12-158518Budget
1990476.002023-11-148516Actual
1467891.002023-06-148564Actual
11254127.002023-03-148513Actual
3213665.652024-10-1385211Actual
2024100.002022-06-148567Budget
841344.002022-12-158526Actual
286132.002022-05-148564Actual
28645172.302024-07-148568Actual
514152.002022-09-148546Actual
3676734.802025-02-1285511Actual
14020158.002023-05-148517Actual
8693200.002022-12-158517Budget
406340.002022-08-148556Budget
3005920.972024-08-1385212Actual
3868894.002025-04-148566Actual
16006205.002023-07-158517Actual
130420.002022-06-148573Budget
33174205.632024-11-138568Actual
3970109.002022-08-148536Actual
1059896.002023-02-128516Actual
2136928.422023-12-1585211Actual
3408674.002024-12-148566Actual
9206202.002023-01-128514Actual
14559190.002023-06-148563Actual
195439.272023-10-1485612Actual
2151120.782022-06-148528Actual
1898333.002023-10-148556Actual
2196225.002024-01-128526Actual
3786294.382025-03-1485311Actual
9404100.002023-01-128565Budget
3561714.592025-01-1285511Actual
3668653.952025-02-1285211Actual
188590.002022-06-148566Budget
39159102.892025-04-1485112Actual
38154113.532025-03-1485213Actual
37595282.002025-03-148517Actual
1390256.002023-05-148546Actual
2001135.002023-11-148556Actual
466630.002022-09-148573Budget
524789.002022-09-148566Actual
749380.002022-11-148566Budget
10382108.002023-02-128564Actual
8285100.002022-12-158565Budget
20136128.002023-11-148567Actual
2093465.002023-12-158516Actual
16127125.332023-07-158528Actual
1191436.002023-03-148556Actual
392151.002022-08-148526Actual
3035975.002024-09-138573Actual
37687363.212025-03-148518Actual
36566173.812025-02-128528Actual
1554100.002022-06-148565Budget
3671370.972025-02-1285311Actual
7242100.002022-11-148516Budget
1936731.612023-10-1485411Actual
1895743.002023-10-148546Actual
183899.272023-09-1485511Actual
2234465.652024-01-1285111Actual
28293109.002024-07-148516Actual
888370.002022-12-158528Budget
393891569.902025-05-138577Actual
32552167.002024-11-138563Actual
8144100.002022-12-158564Budget
509106.002022-05-148516Actual
1064640.002023-02-128526Budget
33232148.632024-11-1385111Actual
6218100.002022-10-148536Budget
3225082.682024-10-1385611Actual
9346131.002023-01-128515Actual
205413.952023-11-1485212Actual
34735113.532024-12-1485613Actual
26838276.002024-06-138513Actual
27813168.852024-06-1385612Actual
28108395.002024-07-148514Actual
3062897.002024-09-138536Actual
2671160.002022-07-158565Actual
2657043.312024-05-1385611Actual
16099273.812023-07-158518Actual
22854105.002024-02-128565Actual
26367178.362024-05-138568Actual
1429241.192023-05-1485311Actual
9810178.002023-01-128517Actual
34002116.002024-12-148536Actual
9345100.002023-01-128515Budget
75990.002022-05-148566Budget
908070.002023-01-128563Budget
1431928.422023-05-1485411Actual
3142100.002022-07-158567Budget
1186680.002023-03-148546Budget
7711100.002022-11-148518Budget
3015155.642024-08-1385113Actual
2269969.002024-02-128573Actual
15503326.002023-07-158513Actual
3794998.632025-03-1485611Actual
38603123.002025-04-148536Actual
17567317.002023-09-148513Actual
17687140.002023-09-148514Actual
1186770.002023-03-148546Actual
1529427.362023-06-1485311Actual
1360472.002023-05-148573Actual
3865560.002025-04-148556Actual
2500197.002024-04-138536Actual
36190166.002025-02-128565Actual
25143245.002024-04-138517Actual
9483112.002023-01-128516Actual
2505327.002024-04-138556Actual
3293040.002024-11-138556Actual
9267100.002023-01-128564Budget
25178177.002024-04-138567Actual
2397293.002024-03-138536Actual
2840055.002024-07-148556Actual
30925249.572024-09-138568Actual
12051200.002023-03-148517Budget
34618158.212024-12-1485612Actual
3000104.002022-07-158566Actual
346863.002022-08-148563Actual
28490356.002024-07-148517Actual
2878577.362024-07-1485411Actual
452890.002022-09-148513Budget
26748181.962024-05-1385213Actual
256531012.202024-05-128573Actual
393831522.902025-05-138575Actual
2239936.932024-01-1285311Actual
2579453.002024-05-138573Actual
5840223.002022-10-148514Actual
10696100.002023-02-128536Budget
1828055.022023-09-1485111Actual
13371117.752023-04-148528Actual
1493643.002023-06-148556Actual
2476200.002022-07-158514Budget
2343111.402024-02-1285511Actual
225173.952024-01-1285112Actual
3343419.912024-11-1385212Actual
5900100.002022-10-148564Budget
29857147.572024-08-1385111Actual
168139.002022-06-148526Actual
2172334.002024-01-128573Actual
32637395.002024-11-138514Actual
134852463.302023-05-138577Actual
3750557.002025-03-148556Actual
1736011.402023-08-1485511Actual
18222167.752023-09-148568Actual
28611181.392024-07-148528Actual
499690.002022-09-148516Budget
1594962.002023-07-158566Actual
3328760.332024-11-1385311Actual
1765933.002023-09-148573Actual
5512128.362022-09-148528Actual
2276297.002024-02-128564Actual
22225235.932024-01-128518Actual
20664177.002023-12-158563Actual
2098992.002023-12-158536Actual
962761.002023-01-128546Actual
27196120.002024-06-138536Actual
738770.002022-11-148546Budget
3106577.362024-09-1385411Actual
30863476.852024-09-138518Actual
16783147.002023-08-148565Actual
16535287.002023-08-148513Actual
915930.002023-01-128573Budget
10519117.002023-02-128565Actual
9870100.002023-01-128567Budget
31304124.062024-09-1385213Actual
19811131.002023-11-148515Actual
3857548.002025-04-148526Actual
2650937.992024-05-1385411Actual
15181132.902023-06-148568Actual
412590.002022-08-148566Budget
26781129.322024-05-1385613Actual
953140.002023-01-128526Budget
1027529.002023-02-128573Actual
32342134.802024-10-1385612Actual
1310381.002023-04-148566Actual
1893184.002023-10-148536Actual
11255100.002023-03-148513Budget
3812790.732025-03-1485113Actual
70044.002022-05-148556Actual
30891166.242024-09-138528Actual
9021101.002023-01-128513Actual
37035125.822025-02-1285613Actual
256622133.302024-05-128576Actual
34264225.332024-12-148528Actual
2199097.002024-01-128536Actual
36063384.002025-02-128514Actual
39392690.102025-05-138578Actual
3556370.972025-01-1285311Actual
1488488.002023-06-148536Actual
9482100.002023-01-128516Budget
3742531.002025-03-148526Actual
29296178.002024-08-138564Actual
850870.002022-12-158546Budget
8224147.002022-12-158515Actual
5465100.002022-09-148518Budget
15716116.002023-07-158515Actual
3793164.002022-08-148565Actual
23731179.002024-03-138514Actual
3833451.002025-04-148573Actual
1523964.592023-06-1485111Actual
8364100.002022-12-158516Budget
31896297.002024-10-138517Actual
7024100.002022-11-148564Budget
38866143.512025-04-148528Actual
3595196.002022-08-148514Actual
10462200.002023-02-128515Budget
36155250.002025-02-128515Actual
803726.002022-12-158573Actual
31428172.002024-10-138563Actual
1029107.142022-05-148528Actual
4203200.002022-08-148517Budget
39386-105.002025-05-138576Actual
1244361.002023-04-148563Actual
1059990.002023-02-128516Budget
3079200.002022-07-158517Budget
781970.002022-11-148568Budget
2662911.402024-05-1385112Actual
27551143.312024-06-1385111Actual
21632249.002024-01-128513Actual
23646145.002024-03-138563Actual
19634176.002023-11-148563Actual
5574114.722022-09-148568Actual
13432154.112023-04-148568Actual
31930249.002024-10-138567Actual
33797194.002024-12-148564Actual
1801167.002023-09-148566Actual
32730234.002024-11-138515Actual
1627429.482023-07-1585311Actual
2157511.402023-12-1585612Actual
4918132.002022-09-148565Actual
3230898.632024-10-1385112Actual
2724840.002024-06-138556Actual
1392841.002023-05-148556Actual
2541126.292024-04-1385311Actual
12631100.002023-04-148564Budget
1729100.002022-06-148536Budget
1376194.002023-05-148565Actual
10322200.002023-02-128514Budget
606104.002022-05-148536Actual
2611938.002024-05-138556Actual
9020100.002023-01-128513Budget
21283135.932023-12-158568Actual
65280.002022-05-148546Budget
23859130.002024-03-138565Actual
11066235.932023-02-128518Actual
1662779.002023-08-148573Actual
16748149.002023-08-148515Actual
22642161.002024-02-128563Actual
188471.002022-06-148566Actual
3688519.912025-02-1285212Actual
13322100.002023-04-148518Budget
4917100.002022-09-148565Budget
28023203.002024-07-148563Actual
2332250.762024-02-1285111Actual
3718472.002025-03-148573Actual

Generated 2025-06-13 22:08:19.377 UTC