[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 896  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606780.002024-04-208536Actual
2291271.002024-01-208516Actual
32730234.002024-10-218515Actual
855540.002022-11-228556Budget
34002116.002024-11-218536Actual
21751157.002023-12-208514Actual
967434.002022-12-208556Actual
2875869.912024-06-2185311Actual
32963103.002024-10-218566Actual
35944246.002025-01-208513Actual
23264123.812024-01-208568Actual
21843155.002023-12-208515Actual
1353174.002022-05-228514Actual
1384822.002023-04-218526Actual
19719154.002023-10-228514Actual
2648240.122024-04-2085311Actual
2787162.662024-05-2185113Actual
37749237.452025-02-198568Actual
23731179.002024-02-198514Actual
1191350.002023-02-198556Budget
28703148.632024-06-2185111Actual
8834100.002022-11-228518Budget
38397188.002025-03-228564Actual
38069180.552025-02-1985612Actual
3561714.592024-12-2085511Actual
3565092.252024-12-2085611Actual
1866337.002023-09-218573Actual
683882.002022-10-228563Actual
3791613.532025-02-1985511Actual
16748149.002023-07-228515Actual
3260994.002024-10-218573Actual
427112.002022-04-218565Actual
2650937.992024-04-2085411Actual
2614160.002022-06-228515Actual
182435.002022-05-228556Actual
24205248.062024-02-198518Actual
514152.002022-08-228546Actual
3060048.002024-08-218526Actual
30573100.002024-08-218516Actual
144107.142023-04-2185112Actual
33585190.732024-10-2185613Actual
36976132.832025-01-2085113Actual
1059990.002023-01-208516Budget
499792.002022-08-228516Actual
1995988.002023-10-228536Actual
3071371.002024-08-218566Actual
524690.002022-08-228566Budget
162479.272023-06-2285211Actual
21221316.242023-11-228518Actual
2269969.002024-01-208573Actual
2500197.002024-03-218536Actual
10927200.002023-01-208517Budget
36566173.812025-01-208528Actual
2103207.152022-05-228518Actual
2541126.292024-03-2185311Actual
1583615.002023-06-228526Actual
2878577.362024-06-2185411Actual
28200211.002024-06-218515Actual
134852463.302023-04-208577Actual
6965176.002022-10-228514Actual
2840055.002024-06-218556Actual
839200.002022-04-218517Budget
5901107.002022-09-218564Actual
24147150.002024-02-198567Actual
2193561.002023-12-208516Actual
7898100.002022-11-228513Budget
35388373.822024-12-208518Actual
164208.212023-06-2285112Actual
3079200.002022-06-228517Budget
3854885.002025-03-228516Actual
3998.002022-04-218513Actual
1289834.002023-03-228526Actual
1139317.002023-02-198573Actual
32342134.802024-09-2085612Actual
34264225.332024-11-218528Actual
1630139.062023-06-2285411Actual
23230122.302024-01-208528Actual
9482100.002022-12-208516Budget
33140167.752024-10-218528Actual
28525198.002024-06-218567Actual
899114.002022-04-218567Actual
31099101.822024-08-2185611Actual
36600175.332025-01-208568Actual
34912361.002024-12-208514Actual
1285090.002023-03-228516Budget
235180.002022-06-228563Budget
1594962.002023-06-228566Actual
445080.002022-07-228568Budget
2543827.362024-03-2185411Actual
21249157.142023-11-228528Actual
3674066.722025-01-2085411Actual
10928158.002023-01-208517Actual
5326200.002022-08-228517Budget
332870.002022-06-228568Budget
18222167.752023-08-228568Actual
13244100.002023-03-228567Budget
9948288.972022-12-208518Actual
1111470.002023-01-208528Budget
12051200.002023-02-198517Budget
326860.002022-06-228528Budget
38154113.532025-02-1985213Actual
50890.002022-04-218516Budget
2335032.672024-01-2085211Actual
571466.002022-09-218563Actual
17131251.092023-07-228518Actual
32400111.782024-09-2085113Actual
15538158.002023-06-228563Actual
22642161.002024-01-208563Actual
406340.002022-07-228556Budget
7710181.392022-10-228518Actual
30805220.002024-08-218567Actual
27338265.002024-05-218517Actual
9997157.142022-12-208528Actual
1789925.002023-08-228526Actual
13632133.002023-04-218514Actual
439080.002022-07-228528Budget
20101206.002023-10-228517Actual
2601250.002024-04-208516Actual
2502753.002024-03-218546Actual
2832027.002024-06-218526Actual
3000104.002022-06-228566Actual
27931194.242024-05-2185613Actual
1461635.002023-05-228573Actual
2107177.002023-11-228566Actual
18691176.002023-09-218514Actual
23859130.002024-02-198565Actual
17567317.002023-08-228513Actual
32016205.632024-09-208528Actual
1027430.002023-01-208573Budget
168030.002022-05-228526Budget
183899.272023-08-2285511Actual
31606223.002024-09-208515Actual
10987100.002023-01-208567Budget
27813168.852024-05-2185612Actual
631240.002022-09-218556Budget
1535561.402023-05-2285611Actual
20784116.002023-11-228564Actual
2615253.002024-04-208566Actual
6778100.002022-10-228513Budget
36303116.002025-01-208536Actual
738770.002022-10-228546Budget
3862962.002025-03-228546Actual
1544613.532023-05-2285612Actual
1842339.062023-08-2285611Actual
4918132.002022-08-228565Actual
31930249.002024-09-208567Actual
26367178.362024-04-208568Actual
5093100.002022-08-228536Budget
1078950.002023-01-208556Budget
39101117.782025-03-2285611Actual
2944790.002024-07-218516Actual
953041.002022-12-208526Actual
13432154.112023-03-228568Actual
2837471.002024-06-218546Actual
14115270.782023-04-218518Actual
102860.002022-04-218528Budget
35416173.812024-12-208528Actual
2757949.702024-05-2185211Actual
3443776.292024-11-2185411Actual
35295285.002024-12-208517Actual
26873225.002024-05-218563Actual
12114110.002023-02-198567Actual
31988382.912024-09-208518Actual
1310381.002023-03-228566Actual
9345100.002022-12-208515Budget
518840.002022-08-228556Budget
3668653.952025-01-2085211Actual
514070.002022-08-228546Budget
3735200.002022-07-228515Budget
1252138.002023-03-228573Actual
1224178.362023-02-198528Actual
17602190.002023-08-228563Actual
3635556.002025-01-208556Actual
27988319.002024-06-218513Actual
55630.002022-04-218526Budget
840142.002022-04-218517Actual
36480232.002025-01-208567Actual
2997394.382024-07-2185611Actual
2662911.402024-04-2085112Actual
15623146.002023-06-228514Actual
5512128.362022-08-228528Actual
26781129.322024-04-2085613Actual
2991290.122024-07-2185311Actual
22727169.002024-01-208514Actual
27606102.892024-05-2185311Actual
12569200.002023-03-228514Budget
2332250.762024-01-2085111Actual
2299348.002024-01-208546Actual
15026236.002023-05-228517Actual
28611181.392024-06-218528Actual
35508116.722024-12-2085111Actual
3127769.672024-08-2185113Actual
24853114.002024-03-218515Actual
1662779.002023-07-228573Actual
17193146.542023-07-228568Actual
738674.002022-10-228546Actual
29261308.002024-07-218514Actual
1851413.532023-08-2285612Actual
17721109.002023-08-228564Actual
8144100.002022-11-228564Budget
18189108.662023-08-228528Actual
39402-2414.802025-04-2085712Actual
606104.002022-04-218536Actual
31641212.002024-09-208565Actual
2881217.782024-06-2185511Actual
1064640.002023-01-208526Budget
34703138.102024-11-2185213Actual
33553118.802024-10-2185213Actual
6591213.212022-09-218518Actual
3750557.002025-02-198556Actual
452890.002022-08-228513Budget
225173.952023-12-2085112Actual
2199097.002023-12-208536Actual
256158.212024-03-2185612Actual
9809200.002022-12-208517Budget
2716837.002024-05-218526Actual
1901575.002023-09-218566Actual
1963200.002022-05-228517Budget
16041184.002023-06-228567Actual
3873103.002022-07-228516Actual
164473.952023-06-2285212Actual
3062897.002024-08-218536Actual
7632153.002022-10-228567Actual
855658.002022-11-228556Actual
2023121.002022-05-228567Actual
10519117.002023-01-208565Actual
782085.932022-10-228568Actual
144373.952023-04-2185212Actual
27459254.122024-05-218528Actual
11067100.002023-01-208518Budget
108870.002022-04-218568Budget
2497316.002024-03-218526Actual
2778022.042024-05-2185212Actual
3005920.972024-07-2185212Actual
32878104.002024-10-218536Actual
39397-3569.902025-04-2085711Actual
3788996.512025-02-1985411Actual
9403148.002022-12-208565Actual
33232148.632024-10-2185111Actual
2642782.682024-04-2085111Actual
37035125.822025-01-2085613Actual
4715192.002022-08-228514Actual
300190.002022-06-228566Budget
1553105.002022-05-228565Actual
631140.002022-09-218556Actual
1074394.002023-01-208546Actual
35005268.002024-12-208515Actual
25857149.002024-04-208564Actual
34676125.822024-11-2185113Actual
2201660.002023-12-208546Actual
1939423.102023-09-2185511Actual
1299589.002023-03-228546Actual
2477228.002022-06-228514Actual
452990.002022-08-228513Actual
1684188.002023-07-228516Actual
3517964.002024-12-208546Actual
14177134.422023-04-218568Actual
2958781.002024-07-218566Actual
7631100.002022-10-228567Budget
1029107.142022-04-218528Actual
28142194.002024-06-218564Actual
3003195.442024-07-2185112Actual
18725109.002023-09-218564Actual
22132178.002023-12-208517Actual
3739893.002025-02-198516Actual
75886.002022-04-218566Actual
3068047.002024-08-218556Actual
35887129.322024-12-2085613Actual
21128156.002023-11-228517Actual
242820.002022-06-228573Budget
22286126.842023-12-208568Actual
2955445.002024-07-218556Actual
393801457.802025-04-208574Actual
34827179.002024-12-208563Actual
2291111.002022-06-228513Actual
1467891.002023-05-228564Actual
5900100.002022-09-218564Budget
3178064.002024-09-208546Actual
22854105.002024-01-208565Actual
1526710.332023-05-2285211Actual
32108134.802024-09-2085111Actual
287100.002022-04-218564Budget
14143110.172023-04-218528Actual
19227125.332023-09-218568Actual
11440200.002023-02-198514Budget
3035975.002024-08-218573Actual
23202228.362024-01-208518Actual
9346131.002022-12-208515Actual
31304124.062024-08-2185213Actual
37807110.342025-02-1985111Actual
1186770.002023-02-198546Actual
401781.002022-07-228546Actual
1079055.002023-01-208556Actual
38838376.852025-03-228518Actual
2766034.802024-05-2185511Actual
504540.002022-08-228526Budget
1698178.002023-07-228566Actual
1993129.002023-10-228526Actual
15147114.722023-05-228528Actual
5840223.002022-09-218514Actual
1890330.002023-09-218526Actual
2355410.332024-01-2085612Actual
2142343.312023-11-2285411Actual
1013697.002023-01-208513Actual
2893219.912024-06-2185212Actual
38866143.512025-03-228528Actual
1975392.002023-10-228564Actual
10382108.002023-01-208564Actual
19107207.002023-09-218567Actual
3857548.002025-03-228526Actual
7025130.002022-10-228564Actual
256681156.002024-04-198578Actual
17779108.002023-08-228515Actual
11820100.002023-02-198536Budget
23611264.002024-02-198513Actual
2505327.002024-03-218556Actual
32552167.002024-10-218563Actual
21283135.932023-11-228568Actual
25264143.512024-03-218528Actual
10461144.002023-01-208515Actual
504440.002022-08-228526Actual
18161231.392023-08-228518Actual
749268.002022-10-228566Actual
691726.002022-10-228573Actual
25700234.002024-04-208513Actual
3118535.872024-08-2185212Actual
3285027.002024-10-218526Actual
26748181.962024-04-2085213Actual
1727920.972023-07-2285211Actual
1169113.002022-05-228513Actual
1117580.002023-01-208568Budget
25236295.032024-03-218518Actual
36248120.002025-01-208516Actual
3868894.002025-03-228566Actual
3397432.002024-11-218526Actual
12771100.002023-03-228565Budget
2242643.312023-12-2085411Actual
1689684.002023-07-228536Actual
346863.002022-07-228563Actual
1990476.002023-10-228516Actual
38100.002022-04-218513Budget
4203200.002022-07-228517Budget
7571211.002022-10-228517Actual
3688519.912025-01-2085212Actual
70044.002022-04-218556Actual
10383100.002023-01-208564Budget
163290.002022-05-228516Budget
1751013.532023-07-2285612Actual
174525.012023-07-2285112Actual
10520100.002023-01-208565Budget
75990.002022-04-218566Budget
2148442.252023-11-2285611Actual
999670.002022-12-208528Budget
25952161.002024-04-208565Actual
2207571.002023-12-208566Actual
26958298.002024-05-218514Actual
4714200.002022-08-228514Budget
1197280.002023-02-198566Budget
184819.272023-08-2285112Actual
524789.002022-08-228566Actual
626591.002022-09-218546Actual
8882108.662022-11-228528Actual
3783526.292025-02-1985211Actual
367200.002022-04-218515Budget
33526108.272024-10-2185113Actual
11503100.002023-02-198564Budget
24761176.002024-03-218514Actual
12302104.112023-02-198568Actual
2435220.972024-02-1985211Actual
1828055.022023-08-2285111Actual
406446.002022-07-228556Actual
1027529.002023-01-208573Actual
2237228.422023-12-2085211Actual
1289940.002023-03-228526Budget
2446767.782024-02-1985611Actual
8462112.002022-11-228536Actual
8755100.002022-11-228567Budget
20194261.692023-10-228518Actual
168139.002022-05-228526Actual
1074280.002023-01-208546Budget
980100.002022-04-218518Budget
17924.002022-04-218573Actual
11643100.002023-02-198565Budget
3408674.002024-11-218566Actual
9580100.002022-12-208536Budget
2139645.442023-11-2285311Actual
4204126.002022-07-228517Actual
34143309.002024-11-218517Actual
2476200.002022-06-228514Budget
1172290.002023-02-198516Budget
23766134.002024-02-198564Actual
29176173.002024-07-218563Actual
2666312.462024-04-2085612Actual
30983117.782024-08-2185111Actual
1632811.402023-06-2285511Actual
466734.002022-08-228573Actual
30480211.002024-08-218515Actual
3219085.872024-09-2085411Actual
626470.002022-09-218546Budget
691630.002022-10-228573Budget
1413100.002022-05-228564Budget
15658112.002023-06-228564Actual
3080198.002022-06-228517Actual
1934017.782023-09-2185311Actual
12192196.542023-02-198518Actual
25143245.002024-03-218517Actual
3582764.412024-12-2085113Actual
27431343.512024-05-218518Actual
14055190.002023-04-218567Actual
518751.002022-08-228556Actual
3373460.002024-11-218573Actual
34236373.822024-11-218518Actual
34498134.802024-11-2185611Actual
30178145.112024-07-2185213Actual
25735170.002024-04-208563Actual
3488475.002024-12-208573Actual
16535287.002023-07-228513Actual
130517.002022-05-228573Actual
2405654.002024-02-198566Actual
1304150.002023-03-228556Budget
35450205.632024-12-208568Actual
32823115.002024-10-218516Actual
3638883.002025-01-208566Actual
894170.002022-11-228568Budget
174795.012023-07-2285212Actual
1131471.002023-02-198563Actual
39040101.822025-03-2285411Actual
30515193.002024-08-218565Actual
12631100.002023-03-228564Budget
17159101.082023-07-228528Actual
1485629.002023-05-228526Actual
7103122.002022-10-228515Actual
2603917.002024-04-208526Actual
1477198.002023-05-228565Actual
1224070.002023-02-198528Budget
30093139.062024-07-2185612Actual
981219.272022-04-218518Actual
11255100.002023-02-198513Budget
29799208.662024-07-218568Actual
2343111.402024-01-2085511Actual
3509881.002024-12-208516Actual
11582200.002023-02-198515Budget
8085205.002022-11-228514Actual
2399862.002024-02-198546Actual
36097227.002025-01-208564Actual
9021101.002022-12-208513Actual
9206202.002022-12-208514Actual
1736011.402023-07-2285511Actual
749380.002022-10-228566Budget
23109180.002024-01-208517Actual
31896297.002024-09-208517Actual
55736.002022-04-218526Actual
39159102.892025-03-2285112Actual
11581163.002023-02-198515Actual
3786294.382025-02-1985311Actual
10322200.002023-01-208514Budget
2151120.782022-05-228528Actual
12709172.002023-03-228515Actual
915930.002022-12-208573Budget
3326056.082024-10-2185211Actual
1554100.002022-05-228565Budget
1191436.002023-02-198556Actual
29857147.572024-07-2185111Actual
13322100.002023-03-228518Budget
2134149.702023-11-2285111Actual
2301953.002024-01-208556Actual
14525236.002023-05-228513Actual
4263133.002022-07-228567Actual
3595196.002022-07-228514Actual
354630.002022-07-228573Budget
841344.002022-11-228526Actual
2508676.002024-03-218566Actual
3141110.002022-06-228567Actual
6449211.002022-09-218517Actual
2613200.002022-06-228515Budget
33174205.632024-10-218568Actual
20629298.002023-11-228513Actual
15181132.902023-05-228568Actual
12381100.002023-03-228513Budget
39339171.432025-03-2285613Actual
2004462.002023-10-228566Actual
134731687.502023-04-208573Actual
205413.952023-10-2285212Actual
1895743.002023-09-218546Actual
9404100.002022-12-208565Budget
3213665.652024-09-2085211Actual
10988142.002023-01-208567Actual
21877100.002023-12-208565Actual
9207200.002022-12-208514Budget
177779.002022-05-228546Actual
2157511.402023-11-2285612Actual
579234.002022-09-218573Actual
22225235.932023-12-208518Actual
13726162.002023-04-218515Actual
34355173.102024-11-2185111Actual
729040.002022-10-228526Budget
13371117.752023-03-228528Actual
2494660.002024-03-218516Actual
2884679.482024-06-2185611Actual
2923377.002024-07-218573Actual
1168100.002022-05-228513Budget
3865560.002025-03-228556Actual
2394414.002024-02-198526Actual
4342100.002022-07-228518Budget
1580981.002023-06-228516Actual
255566.082024-03-2185112Actual
3676734.802025-01-2085511Actual
34947232.002024-12-208564Actual
20876145.002023-11-228565Actual
21632249.002023-12-208513Actual
35854134.592024-12-2085213Actual
30891166.242024-08-218528Actual
16006205.002023-06-228517Actual
3438332.672024-11-2185211Actual
908070.002022-12-208563Budget
1360472.002023-04-218573Actual
19600267.002023-10-228513Actual
31754114.002024-09-208536Actual
26211256.002024-04-208517Actual
1692257.002023-07-228546Actual
2714183.002024-05-218516Actual
37092349.002025-02-198513Actual
34618158.212024-11-2185612Actual
17820.002022-04-218573Budget
33112340.482024-10-218518Actual
1686822.002023-07-228526Actual
3812790.732025-02-1985113Actual
20664177.002023-11-228563Actual
1396170.002023-04-218566Actual
31548192.002024-09-208564Actual
861580.002022-11-228566Budget
8756135.002022-11-228567Actual
2024100.002022-05-228567Budget
221270.002022-05-228568Budget
2293917.002024-01-208526Actual
11254127.002023-02-198513Actual
3103894.382024-08-2185311Actual
1765933.002023-08-228573Actual
235059.002022-06-228563Actual
1730120.002022-05-228536Actual
19193152.602023-09-218528Actual
19165349.572023-09-218518Actual
1491051.002023-05-228546Actual
9882.002022-04-218563Actual
2473334.002024-03-218573Actual
1669099.002023-07-228564Actual
953140.002022-12-208526Budget
7104100.002022-10-228515Budget
2432448.632024-02-1985111Actual
1729100.002022-05-228536Budget
36658162.462025-01-2085111Actual
393891569.902025-04-208577Actual
2549853.952024-03-2185611Actual
265368.212024-04-2085511Actual
6590100.002022-09-218518Budget
1139230.002023-02-198573Budget
2101564.002023-11-228546Actual
25665956.602024-04-198577Actual
15061182.002023-05-228567Actual
2535669.912024-03-2185111Actual
616940.002022-09-218526Budget
1830811.402023-08-2285211Actual
3142100.002022-06-228567Budget
1084980.002023-01-208566Budget
3216375.232024-09-2085311Actual
26334185.932024-04-208528Actual
7572200.002022-10-228517Budget
1942755.022023-09-2185611Actual
8365122.002022-11-228516Actual
69940.002022-04-218556Budget
3800769.912025-02-1985112Actual
25822216.002024-04-208514Actual
894284.422022-11-228568Actual
775870.002022-10-228528Budget
967340.002022-12-208556Budget
354732.002022-07-228573Actual
24113200.002024-02-198517Actual
31336127.572024-08-2185613Actual
2538410.332024-03-2185211Actual
33054222.002024-10-218567Actual
27373212.002024-05-218567Actual
31219150.762024-08-2185612Actual
908169.002022-12-208563Actual
888370.002022-11-228528Budget
3106577.362024-08-2185411Actual
3898659.272025-03-2285211Actual
24676178.002024-03-218563Actual
7164126.002022-10-228565Actual
294247.002022-06-228556Actual
22607281.002024-01-208513Actual
1431928.422023-04-2185411Actual
2093465.002023-11-228516Actual
5385100.002022-08-228567Budget
803630.002022-11-228573Budget
2136928.422023-11-2285211Actual
30210124.062024-07-2185613Actual
24233135.932024-02-198528Actual
1177140.002023-02-198526Budget
1964152.002022-05-228517Actual
3065457.002024-08-218546Actual
31393322.002024-09-208513Actual
605100.002022-04-218536Budget
9949100.002022-12-208518Budget
37629242.002025-02-198567Actual
900100.002022-04-218567Budget
1725157.142023-07-2285111Actual
38490234.002025-03-228565Actual
3901359.272025-03-2285311Actual
35978186.002025-01-208563Actual
31428172.002024-09-208563Actual
3221243.512022-06-228518Actual
3657100.002022-07-228564Budget
22820138.002024-01-208515Actual
26306432.912024-04-208518Actual
3736133.002022-07-228515Actual
12947100.002023-03-228536Budget
27083157.002024-05-218565Actual
5979200.002022-09-218515Budget
2873141.192024-06-2185211Actual
12193100.002023-02-198518Budget
1084892.002023-01-208566Actual
12710200.002023-03-228515Budget
2045639.062023-10-2285611Actual
37687363.212025-02-198518Actual
2402451.002024-02-198556Actual
22167180.002023-12-208567Actual
1064737.002023-01-208526Actual
3793164.002022-07-228565Actual
3180648.002024-09-208556Actual
795970.002022-11-228563Budget
29354234.002024-07-218515Actual
20749192.002023-11-228514Actual
38277168.002025-03-228563Actual
25917188.002024-04-208515Actual
294140.002022-06-228556Budget
2234465.652023-12-2085111Actual
3520541.002024-12-208556Actual
6638108.662022-09-218528Actual
1244361.002023-03-228563Actual
21163142.002023-11-228567Actual
3553664.592024-12-2085211Actual
13510273.002023-04-218513Actual
3718472.002025-02-198573Actual
32637395.002024-10-218514Actual
2172334.002023-12-208573Actual
6041100.002022-09-218565Budget
387290.002022-07-228516Budget
3573644.382024-12-2085212Actual
401670.002022-07-228546Budget
13666123.002023-04-218564Actual
2096124.002023-11-228526Actual
25298149.572024-03-218568Actual
1131560.002023-02-198563Budget
1589052.002023-06-228546Actual
3559068.852024-12-2085411Actual
2057212.462023-10-2285612Actual
2178582.002023-12-208564Actual
15716116.002023-06-228515Actual
3455687.992024-11-2185112Actual
1376194.002023-04-218565Actual
7711100.002022-10-228518Budget
3742531.002025-02-198526Actual
683970.002022-10-228563Budget
1998555.002023-10-228546Actual
616843.002022-09-218526Actual
2657043.312024-04-2085611Actual
32050202.602024-09-208568Actual
2724840.002024-05-218556Actual
17073135.002023-07-228567Actual
2611938.002024-04-208556Actual
122780.002022-05-228563Budget
3340681.612024-10-2185112Actual
256622133.302024-04-198576Actual
195125.012023-09-2185212Actual
2391790.002024-02-198516Actual
18571335.002023-09-218513Actual
3402875.002024-11-218546Actual
571560.002022-09-218563Budget
27493169.272024-05-218568Actual

Generated 2025-05-21 10:43:48.794 UTC