[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 960  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38185213.542025-03-0385613Actual
2399862.002024-03-028546Actual
38362360.002025-04-038514Actual
1765933.002023-09-038573Actual
35450205.632025-01-018568Actual
37595282.002025-03-038517Actual
7632153.002022-11-038567Actual
3373460.002024-12-038573Actual
256622133.302024-05-018576Actual
20664177.002023-12-048563Actual
24266187.452024-03-028568Actual
182435.002022-06-038556Actual
9997157.142023-01-018528Actual
3443776.292024-12-0385411Actual
2657043.312024-05-0285611Actual
11441208.002023-03-038514Actual
3747981.002025-03-038546Actual
38900190.482025-04-038568Actual
1197280.002023-03-038566Budget
279830.002022-07-048526Budget
205413.952023-11-0385212Actual
2955445.002024-08-028556Actual
29644306.002024-08-028517Actual
466734.002022-09-038573Actual
3441082.682024-12-0385311Actual
3327123.812022-07-048568Actual
13432154.112023-04-038568Actual
11115114.722023-02-018528Actual
6778100.002022-11-038513Budget
195125.012023-10-0385212Actual
30387314.002024-09-028514Actual
27459254.122024-06-028528Actual
14055190.002023-05-038567Actual
12569200.002023-04-038514Budget
2672160.902024-05-0285113Actual
9810178.002023-01-018517Actual
2601250.002024-05-028516Actual
3582764.412025-01-0185113Actual
2023121.002022-06-038567Actual
3800769.912025-03-0385112Actual
2837471.002024-07-038546Actual
22820138.002024-02-018515Actual
953041.002023-01-018526Actual
32342134.802024-10-0285612Actual
8285100.002022-12-048565Budget
30983117.782024-09-0285111Actual
3854885.002025-04-038516Actual
427112.002022-05-038565Actual
1352200.002022-06-038514Budget
25178177.002024-04-028567Actual
215060.002022-06-038528Budget
1492190.002022-06-038515Actual
3520541.002025-01-018556Actual
2207571.002024-01-018566Actual
23144206.002024-02-018567Actual
2335032.672024-02-0185211Actual
1477198.002023-06-038565Actual
1939423.102023-10-0385511Actual
3000104.002022-07-048566Actual
24205248.062024-03-028518Actual
2952870.002024-08-028546Actual
1387667.002023-05-038536Actual
738770.002022-11-038546Budget
12568184.002023-04-038514Actual
4777100.002022-09-038564Budget
1491200.002022-06-038515Budget
683970.002022-11-038563Budget
37305240.002025-03-038515Actual
36097227.002025-02-018564Actual
12947100.002023-04-038536Budget
8834100.002022-12-048518Budget
2884679.482024-07-0385611Actual
894284.422022-12-048568Actual
32016205.632024-10-028528Actual
3595196.002022-08-038514Actual
2036817.782023-11-0385311Actual
3148569.002024-10-028573Actual
3632972.002025-02-018546Actual
32730234.002024-11-028515Actual
393891569.902025-05-028577Actual
3671370.972025-02-0185311Actual
1224070.002023-03-038528Budget
2609345.002024-05-028546Actual
10382108.002023-02-018564Actual
5465100.002022-09-038518Budget
13726162.002023-05-038515Actual
16748149.002023-08-038515Actual
3679979.482025-02-0185611Actual
2893219.912024-07-0385212Actual
1027430.002023-02-018573Budget
215428.212023-12-0485112Actual
2847100.002022-07-048536Budget
2397293.002024-03-028536Actual
289480.002022-07-048546Budget
2672100.002022-07-048565Budget
2178582.002024-01-018564Actual
579234.002022-10-038573Actual
631140.002022-10-038556Actual
65280.002022-05-038546Budget
2443310.332024-03-0285511Actual
2549853.952024-04-0285611Actual
326860.002022-07-048528Budget
861489.002022-12-048566Actual
18222167.752023-09-038568Actual
15751130.002023-07-048565Actual
17038189.002023-08-038517Actual
1177140.002023-03-038526Budget
2645534.802024-05-0285211Actual
3005920.972024-08-0285212Actual
2104146.002023-12-048556Actual
18783105.002023-10-038515Actual
29051185.472024-07-0385213Actual
35295285.002025-01-018517Actual
31930249.002024-10-028567Actual
3857548.002025-04-038526Actual
39407-1957.702025-05-0285713Actual
2001135.002023-11-038556Actual
3216375.232024-10-0285311Actual
31988382.912024-10-028518Actual
1169113.002022-06-038513Actual
2535100.002022-07-048564Budget
21843155.002024-01-018515Actual
188471.002022-06-038566Actual
1013697.002023-02-018513Actual
1801167.002023-09-038566Actual
2157511.402023-12-0485612Actual
2098992.002023-12-048536Actual
571466.002022-10-038563Actual
368138.002022-05-038515Actual
9869111.002023-01-018567Actual
28142194.002024-07-038564Actual
28490356.002024-07-038517Actual
14020158.002023-05-038517Actual
2142343.312023-12-0485411Actual
499690.002022-09-038516Budget
29857147.572024-08-0285111Actual
36480232.002025-02-018567Actual
102860.002022-05-038528Budget
2875869.912024-07-0385311Actual
1583615.002023-07-048526Actual
32823115.002024-11-028516Actual
1435242.252023-05-0385611Actual
2840055.002024-07-038556Actual
3127769.672024-09-0285113Actual
33020322.002024-11-028517Actual
406446.002022-08-038556Actual
29141317.002024-08-028513Actual
2778022.042024-06-0285212Actual
1426511.402023-05-0385211Actual
11255100.002023-03-038513Budget
16655197.002023-08-038514Actual
31754114.002024-10-028536Actual
3068047.002024-09-028556Actual
3340681.612024-11-0285112Actual
13323231.392023-04-038518Actual
3328760.332024-11-0285311Actual
3753895.002025-03-038566Actual
32963103.002024-11-028566Actual
18571335.002023-10-038513Actual
2239936.932024-01-0185311Actual
25822216.002024-05-028514Actual
25917188.002024-05-028515Actual
1074280.002023-02-018546Budget
7710181.392022-11-038518Actual
6638108.662022-10-038528Actual
6965176.002022-11-038514Actual
21163142.002023-12-048567Actual
32400111.782024-10-0285113Actual
182340.002022-06-038556Budget
18103126.002023-09-038567Actual
29679218.002024-08-028567Actual
855658.002022-12-048556Actual
3015155.642024-08-0285113Actual
39392690.102025-05-028578Actual
33112340.482024-11-028518Actual
16006205.002023-07-048517Actual
9980.002022-05-038563Budget
565390.002022-10-038513Budget
795872.002022-12-048563Actual
2615253.002024-05-028566Actual
346863.002022-08-038563Actual
14525236.002023-06-038513Actual
1689684.002023-08-038536Actual
749268.002022-11-038566Actual
28703148.632024-07-0385111Actual
2873141.192024-07-0385211Actual
32517275.002024-11-028513Actual
1392841.002023-05-038556Actual
3969100.002022-08-038536Budget
2343111.402024-02-0185511Actual
504440.002022-09-038526Actual
34498134.802024-12-0385611Actual
1087101.082022-05-038568Actual
12710200.002023-04-038515Budget
2832027.002024-07-038526Actual
294140.002022-07-048556Budget
3793164.002022-08-038565Actual
3035975.002024-09-028573Actual
626470.002022-10-038546Budget
28583443.512024-07-038518Actual
1131560.002023-03-038563Budget
967434.002023-01-018556Actual
1224178.362023-03-038528Actual
39221168.852025-04-0385612Actual
177779.002022-06-038546Actual
275188.002022-07-048516Actual
579330.002022-10-038573Budget
34618158.212024-12-0385612Actual
1990476.002023-11-038516Actual
452990.002022-09-038513Actual
28293109.002024-07-038516Actual
4264100.002022-08-038567Budget
1019771.002023-02-018563Actual
4342100.002022-08-038518Budget
4856167.002022-09-038515Actual
2004462.002023-11-038566Actual
14143110.172023-05-038528Actual
8755100.002022-12-048567Budget
29799208.662024-08-028568Actual
9206202.002023-01-018514Actual
5386109.002022-09-038567Actual
499792.002022-09-038516Actual
7242100.002022-11-038516Budget
8835185.932022-12-048518Actual
19165349.572023-10-038518Actual
908070.002023-01-018563Budget
850963.002022-12-048546Actual
691630.002022-11-038573Budget
33174205.632024-11-028568Actual
1901575.002023-10-038566Actual
2714183.002024-06-028516Actual
242928.002022-07-048573Actual
35978186.002025-02-018563Actual
3794100.002022-08-038565Budget
22132178.002024-01-018517Actual
1586492.002023-07-048536Actual
13182200.002023-04-038517Budget
1963200.002022-06-038517Budget
21877100.002024-01-018565Actual
5325135.002022-09-038517Actual
4449125.332022-08-038568Actual
11581163.002023-03-038515Actual
3334891.192024-11-0285611Actual
25952161.002024-05-028565Actual
20194261.692023-11-038518Actual
3739893.002025-03-038516Actual
23230122.302024-02-018528Actual
1995988.002023-11-038536Actual
551380.002022-09-038528Budget
17687140.002023-09-038514Actual
26334185.932024-05-028528Actual
24147150.002024-03-028567Actual
915820.002023-01-018573Actual
27931194.242024-06-0285613Actual
37003146.872025-02-0185213Actual
3594200.002022-08-038514Budget
2196225.002024-01-018526Actual
626591.002022-10-038546Actual
2500197.002024-04-028536Actual
4391141.992022-08-038528Actual
2497316.002024-04-028526Actual
27606102.892024-06-0285311Actual
9345100.002023-01-018515Budget
8085205.002022-12-048514Actual
18725109.002023-10-038564Actual
30210124.062024-08-0285613Actual
5900100.002022-10-038564Budget
37340198.002025-03-038565Actual
1252138.002023-04-038573Actual
5840223.002022-10-038514Actual
953140.002023-01-018526Budget
34735113.532024-12-0385613Actual
23824143.002024-03-028515Actual
227174.002022-05-038514Actual
8693200.002022-12-048517Budget
3638883.002025-02-018566Actual
2648240.122024-05-0285311Actual
637164.002022-10-038566Actual
900100.002022-05-038567Budget
2136928.422023-12-0485211Actual
24113200.002024-03-028517Actual
775870.002022-11-038528Budget
2724840.002024-06-028556Actual
1893184.002023-10-038536Actual
1390256.002023-05-038546Actual
1594962.002023-07-048566Actual
1993129.002023-11-038526Actual
3180648.002024-10-028556Actual
2541126.292024-04-0285311Actual
1751013.532023-08-0385612Actual
1064737.002023-02-018526Actual
2296783.002024-02-018536Actual
1830811.402023-09-0385211Actual
32552167.002024-11-028563Actual
29354234.002024-08-028515Actual
3405449.002024-12-038556Actual
1725157.142023-08-0385111Actual
33232148.632024-11-0285111Actual
36658162.462025-02-0185111Actual
29737384.422024-08-028518Actual
3674066.722025-02-0185411Actual
35388373.822025-01-018518Actual
691726.002022-11-038573Actual
2432448.632024-03-0285111Actual
855540.002022-12-048556Budget
1842339.062023-09-0385611Actual
789991.002022-12-048513Actual
7164126.002022-11-038565Actual
1998555.002023-11-038546Actual
26873225.002024-06-028563Actual
401670.002022-08-038546Budget
19846108.002023-11-038565Actual
2579453.002024-05-028573Actual
1669099.002023-08-038564Actual
3559068.852025-01-0185411Actual
1343180.002023-04-038568Budget
2151120.782022-06-038528Actual
10696100.002023-02-018536Budget
6041100.002022-10-038565Budget
12193100.002023-03-038518Budget
31393322.002024-10-028513Actual
15658112.002023-07-048564Actual
2997394.382024-08-0285611Actual
194853.952023-10-0385112Actual
1866337.002023-10-038573Actual
50890.002022-05-038516Budget
3060048.002024-09-028526Actual
21128156.002023-12-048517Actual
967340.002023-01-018556Budget
37035125.822025-02-0185613Actual
10462200.002023-02-018515Budget
3221728.422024-10-0285511Actual
1526710.332023-06-0385211Actual
17602190.002023-09-038563Actual
3786294.382025-03-0385311Actual
134852463.302023-05-028577Actual
1304262.002023-04-038556Actual
1934017.782023-10-0385311Actual
32637395.002024-11-028514Actual
781970.002022-11-038568Budget
2245967.782024-01-0185611Actual
466630.002022-09-038573Budget
24888118.002024-04-028565Actual
38242300.002025-04-038513Actual
31336127.572024-09-0285613Actual
2479583.002024-04-028564Actual
16099273.812023-07-048518Actual
2234465.652024-01-0185111Actual
17567317.002023-09-038513Actual
33947106.002024-12-038516Actual
36190166.002025-02-018565Actual
2276297.002024-02-018564Actual
24641298.002024-04-028513Actual
25678-3784.402024-05-0185712Actual
683882.002022-11-038563Actual
2305276.002024-02-018566Actual
37807110.342025-03-0385111Actual
3071371.002024-09-028566Actual
8882108.662022-12-048528Actual
2340442.252024-02-0185411Actual
17779108.002023-09-038515Actual
30863476.852024-09-028518Actual
30267334.002024-09-028513Actual
11820100.002023-03-038536Budget
37749237.452025-03-038568Actual
2662911.402024-05-0285112Actual
11440200.002023-03-038514Budget
38745317.002025-04-038517Actual
3735200.002022-08-038515Budget
354732.002022-08-038573Actual
2437928.422024-03-0285311Actual
11176119.272023-02-018568Actual
8694144.002022-12-048517Actual
9949100.002023-01-018518Budget
10323174.002023-02-018514Actual
3141110.002022-07-048567Actual
980100.002022-05-038518Budget
3791613.532025-03-0385511Actual
340690.002022-08-038513Budget
10927200.002023-02-018517Budget
188590.002022-06-038566Budget
5574114.722022-09-038568Actual
23264123.812024-02-018568Actual
1289834.002023-04-038526Actual
795970.002022-12-048563Budget
4855200.002022-09-038515Budget
13322100.002023-04-038518Budget
6511144.002022-10-038567Actual
6218100.002022-10-038536Budget
30805220.002024-09-028567Actual
34236373.822024-12-038518Actual
9870100.002023-01-018567Budget
3901359.272025-04-0385311Actual
134731687.502023-05-028573Actual
1446811.402023-05-0385612Actual
2237228.422024-01-0185211Actual
1739464.592023-08-0385611Actual
888370.002022-12-048528Budget
1191350.002023-03-038556Budget
18189108.662023-09-038528Actual
1890330.002023-10-038526Actual
38100.002022-05-038513Budget
14559190.002023-06-038563Actual
1727920.972023-08-0385211Actual
8461100.002022-12-048536Budget
17924.002022-05-038573Actual
255835.012024-04-0285212Actual
782085.932022-11-038568Actual
25673-4182.202024-05-0185711Actual
2394414.002024-03-028526Actual
21249157.142023-12-048528Actual
26838276.002024-06-028513Actual
134881248.802023-05-028578Actual
26246198.002024-05-028567Actual
2494660.002024-04-028516Actual
25735170.002024-05-028563Actual
1027529.002023-02-018573Actual
30093139.062024-08-0285612Actual
134823310.502023-05-028576Actual
75990.002022-05-038566Budget
1289940.002023-04-038526Budget
5512128.362022-09-038528Actual
458859.002022-09-038563Actual
35416173.812025-01-018528Actual
962761.002023-01-018546Actual
3509881.002025-01-018516Actual
1632811.402023-07-0485511Actual
9020100.002023-01-018513Budget
162479.272023-07-0485211Actual
275090.002022-07-048516Budget
32460113.532024-10-0285613Actual
729151.002022-11-038526Actual
1964152.002022-06-038517Actual
3065457.002024-09-028546Actual
34297175.332024-12-038568Actual
1554100.002022-06-038565Budget
27752109.272024-06-0285112Actual
226200.002022-05-038514Budget
37629242.002025-03-038567Actual
2255013.532024-01-0185612Actual
1360472.002023-05-038573Actual
25665956.602024-05-018577Actual
23109180.002024-02-018517Actual
300190.002022-07-048566Budget
1111470.002023-02-018528Budget
3062897.002024-09-028536Actual
10987100.002023-02-018567Budget
518751.002022-09-038556Actual
3512536.002025-01-018526Actual
15061182.002023-06-038567Actual
973080.002023-01-018566Budget
393771255.502025-05-028573Actual
9482100.002023-01-018516Budget
22727169.002024-02-018514Actual
1692257.002023-08-038546Actual
245522.892024-03-0285212Actual
15623146.002023-07-048514Actual
3865560.002025-04-038556Actual
2958781.002024-08-028566Actual
36600175.332025-02-018568Actual
29084124.062024-07-0385613Actual
22642161.002024-02-018563Actual
8286112.002022-12-048565Actual
894170.002022-12-048568Budget
11582200.002023-03-038515Budget
839200.002022-05-038517Budget
1244260.002023-04-038563Budget
12051200.002023-03-038517Budget
20842142.002023-12-048515Actual
36566173.812025-02-018528Actual
12052150.002023-03-038517Actual
749380.002022-11-038566Budget
55736.002022-05-038526Actual
571560.002022-10-038563Budget
32878104.002024-11-028536Actual
9580100.002023-01-018536Budget
23859130.002024-03-028565Actual
16041184.002023-07-048567Actual
8084200.002022-12-048514Budget
1887659.002023-10-038516Actual
2107177.002023-12-048566Actual
524789.002022-09-038566Actual
6591213.212022-10-038518Actual
3178064.002024-10-028546Actual
6217112.002022-10-038536Actual
3101132.672024-09-0285211Actual
2993982.682024-08-0285411Actual
28023203.002024-07-038563Actual
14644168.002023-06-038514Actual
1698178.002023-08-038566Actual
31304124.062024-09-0285213Actual
1898333.002023-10-038556Actual
25143245.002024-04-028517Actual
225173.952024-01-0185112Actual
13243141.002023-04-038567Actual
36303116.002025-02-018536Actual
174795.012023-08-0385212Actual
12771100.002023-04-038565Budget
122780.002022-06-038563Budget
286132.002022-05-038564Actual
2172334.002024-01-018573Actual
1636234.802023-07-0485611Actual
1310280.002023-04-038566Budget
26992192.002024-06-028564Actual
412590.002022-08-038566Budget
850870.002022-12-048546Budget
2301953.002024-02-018556Actual
1285186.002023-04-038516Actual
2671160.002022-07-048565Actual
38277168.002025-04-038563Actual
406340.002022-08-038556Budget
518840.002022-09-038556Budget
245849.272024-03-0285612Actual
401781.002022-08-038546Actual
134791562.202023-05-028575Actual
3918744.382025-04-0385212Actual
1461635.002023-06-038573Actual
16783147.002023-08-038565Actual
39306183.712025-04-0385213Actual
4203200.002022-08-038517Budget
1627429.482023-07-0485311Actual
7025130.002022-11-038564Actual
387290.002022-08-038516Budget
256531012.202024-05-018573Actual
6779124.002022-11-038513Actual
31548192.002024-10-028564Actual
2843389.002024-07-038566Actual
1376194.002023-05-038565Actual
1684188.002023-08-038516Actual
3118535.872024-09-0285212Actual
25236295.032024-04-028518Actual
38780204.002025-04-038567Actual
1412123.002022-06-038564Actual
3906713.532025-04-0385511Actual
29765170.782024-08-028528Actual
12302104.112023-03-038568Actual
8223100.002022-12-048515Budget
999670.002023-01-018528Budget
1828055.022023-09-0385111Actual
18691176.002023-10-038514Actual
20255178.362023-11-038568Actual
2502753.002024-04-028546Actual
9404100.002023-01-018565Budget
33468136.932024-11-0285612Actual
1589052.002023-07-048546Actual
332870.002022-07-048568Budget
3812790.732025-03-0385113Actual
1621965.652023-07-0485111Actual
30178145.112024-08-0285213Actual
4204126.002022-08-038517Actual
1429241.192023-05-0385311Actual
29261308.002024-08-028514Actual
10520100.002023-02-018565Budget
34178178.002024-12-038567Actual
616843.002022-10-038526Actual
21666185.002024-01-018563Actual
6512100.002022-10-038567Budget
33526108.272024-11-0285113Actual
39101117.782025-04-0385611Actual
1496964.002023-06-038566Actual
915930.002023-01-018573Budget
22286126.842024-01-018568Actual
29176173.002024-08-028563Actual
12948103.002023-04-038536Actual
108870.002022-05-038568Budget
1413100.002022-06-038564Budget
1485629.002023-06-038526Actual
164208.212023-07-0485112Actual
14177134.422023-05-038568Actual
504540.002022-09-038526Budget
3407106.002022-08-038513Actual
29389185.002024-08-028565Actual
439080.002022-08-038528Budget
7104100.002022-11-038515Budget
12631100.002023-04-038564Budget
3565092.252025-01-0185611Actual
803630.002022-12-048573Budget
1795345.002023-09-038546Actual
1482974.002023-06-038516Actual
1535561.402023-06-0385611Actual
36248120.002025-02-018516Actual
2211126.842022-06-038568Actual
33054222.002024-11-028567Actual
2988532.672024-08-0285211Actual
13476-537.002023-05-028574Actual
28200211.002024-07-038515Actual
19227125.332023-10-038568Actual
509106.002022-05-038516Actual
2787162.662024-06-0285113Actual
1931311.402023-10-0385211Actual
3868894.002025-04-038566Actual
28966123.102024-07-0385612Actual
34912361.002025-01-018514Actual
37687363.212025-03-038518Actual
17131251.092023-08-038518Actual
3750557.002025-03-038556Actual
1230180.002023-03-038568Budget
17814134.002023-09-038565Actual
27551143.312024-06-0285111Actual
803726.002022-12-048573Actual
2103207.152022-06-038518Actual
19719154.002023-11-038514Actual
255566.082024-04-0285112Actual
2290100.002022-07-048513Budget
981219.272022-05-038518Actual
31606223.002024-10-028515Actual
10322200.002023-02-018514Budget
177680.002022-06-038546Budget
23646145.002024-03-028563Actual
557380.002022-09-038568Budget
7024100.002022-11-038564Budget
32672238.002024-11-028564Actual
31157102.892024-09-0285112Actual
13510273.002023-05-038513Actual
14736155.002023-06-038515Actual
729040.002022-11-038526Budget
19193152.602023-10-038528Actual
367200.002022-05-038515Budget
899114.002022-05-038567Actual
1559548.002023-07-048573Actual
1197374.002023-03-038566Actual
4124110.002022-08-038566Actual
2902497.742024-07-0385113Actual
11644151.002023-03-038565Actual
2878577.362024-07-0385411Actual
2039540.122023-11-0385411Actual
21751157.002024-01-018514Actual
2606780.002024-05-028536Actual
38866143.512025-04-038528Actual
3553664.592025-01-0185211Actual
8144100.002022-12-048564Budget
24233135.932024-03-028528Actual
34143309.002024-12-038517Actual
163388.002022-06-038516Actual
39339171.432025-04-0385613Actual
5464276.842022-09-038518Actual
514070.002022-09-038546Budget
35040157.002025-01-018565Actual
11254127.002023-03-038513Actual
3794998.632025-03-0385611Actual
18068214.002023-09-038517Actual
36063384.002025-02-018514Actual
26306432.912024-05-028518Actual
1975392.002023-11-038564Actual
27493169.272024-06-028568Actual
3685777.362025-02-0185112Actual
32050202.602024-10-028568Actual
1382187.002023-05-038516Actual
38603123.002025-04-038536Actual
2766034.802024-06-0285511Actual
2045639.062023-11-0385611Actual
37127233.002025-03-038563Actual
2269969.002024-02-018573Actual
20749192.002023-12-048514Actual
392040.002022-08-038526Budget
908169.002023-01-018563Actual
37092349.002025-03-038513Actual
26211256.002024-05-028517Actual
27373212.002024-06-028567Actual
22167180.002024-01-018567Actual
1244361.002023-04-038563Actual
10519117.002023-02-018565Actual
1591646.002023-07-048556Actual
2642782.682024-05-0285111Actual
33855202.002024-12-038515Actual
7571211.002022-11-038517Actual
24676178.002024-04-028563Actual
9346131.002023-01-018515Actual
3221243.512022-07-048518Actual
27338265.002024-06-028517Actual
9207200.002023-01-018514Budget
2538410.332024-04-0285211Actual
25700234.002024-05-028513Actual
2543827.362024-04-0285411Actual
1789925.002023-09-038526Actual
1168100.002022-06-038513Budget
168139.002022-06-038526Actual
2666312.462024-05-0285612Actual
27988319.002024-07-038513Actual

Generated 2025-06-02 21:56:42.126 UTC