[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 896  >   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-01-318514Budget
354630.002022-08-028573Budget
30805220.002024-09-018567Actual
9404100.002022-12-318565Budget
3970109.002022-08-028536Actual
11502135.002023-03-028564Actual
10928158.002023-01-318517Actual
2840055.002024-07-028556Actual
1730628.422023-08-0285311Actual
3141110.002022-07-038567Actual
24641298.002024-04-018513Actual
27083157.002024-06-018565Actual
3441082.682024-12-0285311Actual
32730234.002024-11-018515Actual
1304262.002023-04-028556Actual
16655197.002023-08-028514Actual
3901359.272025-04-0285311Actual
2497316.002024-04-018526Actual
102860.002022-05-028528Budget
20255178.362023-11-028568Actual
1797929.002023-09-028556Actual
1027529.002023-01-318573Actual
1396170.002023-05-028566Actual
775993.512022-11-028528Actual
2239936.932023-12-3185311Actual
1583615.002023-07-038526Actual
2881217.782024-07-0285511Actual
2847100.002022-07-038536Budget
14115270.782023-05-028518Actual
15751130.002023-07-038565Actual
1890330.002023-10-028526Actual
612090.002022-10-028516Budget
2724840.002024-06-018556Actual
795970.002022-12-038563Budget
195125.012023-10-0285212Actual
612185.002022-10-028516Actual
2546520.972024-04-0185511Actual
37715243.512025-03-028528Actual
894170.002022-12-038568Budget
3794998.632025-03-0285611Actual
15716116.002023-07-038515Actual
18818147.002023-10-028565Actual
2763379.482024-06-0185411Actual
13432154.112023-04-028568Actual
899114.002022-05-028567Actual
35330236.002024-12-318567Actual
33174205.632024-11-018568Actual
25700234.002024-05-018513Actual
25178177.002024-04-018567Actual
13371117.752023-04-028528Actual
4124110.002022-08-028566Actual
354732.002022-08-028573Actual
3101132.672024-09-0185211Actual
514152.002022-09-028546Actual
5979200.002022-10-028515Budget
2657043.312024-05-0185611Actual
23611264.002024-03-018513Actual
24147150.002024-03-018567Actual
1304150.002023-04-028556Budget
3402875.002024-12-028546Actual
12630145.002023-04-028564Actual
300190.002022-07-038566Budget
3230898.632024-10-0185112Actual
2672160.902024-05-0185113Actual
1482974.002023-06-028516Actual
1413100.002022-06-028564Budget
35450205.632024-12-318568Actual
8085205.002022-12-038514Actual
22727169.002024-01-318514Actual
1139230.002023-03-028573Budget
36063384.002025-01-318514Actual
2716837.002024-06-018526Actual
14055190.002023-05-028567Actual
11254127.002023-03-028513Actual
1662779.002023-08-028573Actual
38780204.002025-04-028567Actual
557380.002022-09-028568Budget
37629242.002025-03-028567Actual
10382108.002023-01-318564Actual
50890.002022-05-028516Budget
11820100.002023-03-028536Budget
130517.002022-06-028573Actual
3079200.002022-07-038517Budget
2201660.002023-12-318546Actual
39402-2414.802025-05-0185712Actual
10461144.002023-01-318515Actual
551380.002022-09-028528Budget
242928.002022-07-038573Actual
1191350.002023-03-028556Budget
34297175.332024-12-028568Actual
1632811.402023-07-0385511Actual
393831522.902025-05-018575Actual
7711100.002022-11-028518Budget
2103207.152022-06-028518Actual
1289834.002023-04-028526Actual
24853114.002024-04-018515Actual
2157511.402023-12-0385612Actual
195439.272023-10-0285612Actual
7242100.002022-11-028516Budget
1496964.002023-06-028566Actual
2666312.462024-05-0185612Actual
20136128.002023-11-028567Actual
27373212.002024-06-018567Actual
25298149.572024-04-018568Actual
35769180.552024-12-3185612Actual
22225235.932023-12-318518Actual
3331458.212024-11-0185411Actual
1963200.002022-06-028517Budget
1765933.002023-09-028573Actual
579234.002022-10-028573Actual
3573644.382024-12-3185212Actual
38866143.512025-04-028528Actual
1168100.002022-06-028513Budget
31513339.002024-10-018514Actual
1244361.002023-04-028563Actual
34703138.102024-12-0285213Actual
15147114.722023-06-028528Actual
1686822.002023-08-028526Actual
35295285.002024-12-318517Actual
39101117.782025-04-0285611Actual
2134149.702023-12-0385111Actual
31099101.822024-09-0185611Actual
35944246.002025-01-318513Actual
3671370.972025-01-3185311Actual
1727920.972023-08-0285211Actual
17567317.002023-09-028513Actual
326860.002022-07-038528Budget
21249157.142023-12-038528Actual
3220100.002022-07-038518Budget
2402451.002024-03-018556Actual
3833451.002025-04-028573Actual
3512536.002024-12-318526Actual
3969100.002022-08-028536Budget
29502122.002024-08-018536Actual
2766034.802024-06-0185511Actual
1429241.192023-05-0285311Actual
3106577.362024-09-0185411Actual
6450200.002022-10-028517Budget
9482100.002022-12-318516Budget
16127125.332023-07-038528Actual
21632249.002023-12-318513Actual
2476200.002022-07-038514Budget
1084892.002023-01-318566Actual
2332250.762024-01-3185111Actual
3747981.002025-03-028546Actual
28583443.512024-07-028518Actual
3293040.002024-11-018556Actual
21283135.932023-12-038568Actual
55736.002022-05-028526Actual
1492190.002022-06-028515Actual
1725157.142023-08-0285111Actual
14020158.002023-05-028517Actual
32878104.002024-11-018536Actual
36658162.462025-01-3185111Actual
242820.002022-07-038573Budget
2432448.632024-03-0185111Actual
1939423.102023-10-0285511Actual
915930.002022-12-318573Budget
194853.952023-10-0285112Actual
177680.002022-06-028546Budget
279830.002022-07-038526Budget
3062897.002024-09-018536Actual
37595282.002025-03-028517Actual
39159102.892025-04-0285112Actual
18606162.002023-10-028563Actual
2535669.912024-04-0185111Actual
392040.002022-08-028526Budget
7339100.002022-11-028536Budget
214509.272023-12-0385511Actual
2502753.002024-04-018546Actual
406446.002022-08-028556Actual
9810178.002022-12-318517Actual
15503326.002023-07-038513Actual
2098992.002023-12-038536Actual
3565092.252024-12-3185611Actual
15061182.002023-06-028567Actual
691726.002022-11-028573Actual
3035975.002024-09-018573Actual
24113200.002024-03-018517Actual
1230180.002023-03-028568Budget
2255013.532023-12-3185612Actual
21128156.002023-12-038517Actual
1172398.002023-03-028516Actual
1901575.002023-10-028566Actual
2672100.002022-07-038565Budget
2370334.002024-03-018573Actual
10927200.002023-01-318517Budget
401670.002022-08-028546Budget
5386109.002022-09-028567Actual
12051200.002023-03-028517Budget
2671160.002022-07-038565Actual
32552167.002024-11-018563Actual
221270.002022-06-028568Budget
1431928.422023-05-0285411Actual
579330.002022-10-028573Budget
2299348.002024-01-318546Actual
3679979.482025-01-3185611Actual
2535100.002022-07-038564Budget
2004462.002023-11-028566Actual
2057212.462023-11-0285612Actual
38069180.552025-03-0285612Actual
27459254.122024-06-018528Actual
1851413.532023-09-0285612Actual
35040157.002024-12-318565Actual
2001135.002023-11-028556Actual
11115114.722023-01-318528Actual
2923377.002024-08-018573Actual
5574114.722022-09-028568Actual
3561714.592024-12-3185511Actual
26992192.002024-06-018564Actual
861489.002022-12-038566Actual
32517275.002024-11-018513Actual
10519117.002023-01-318565Actual
12569200.002023-04-028514Budget
7163100.002022-11-028565Budget
20664177.002023-12-038563Actual
4715192.002022-09-028514Actual
2645534.802024-05-0185211Actual
14644168.002023-06-028514Actual
6449211.002022-10-028517Actual
840142.002022-05-028517Actual
38603123.002025-04-028536Actual
3803518.842025-03-0285212Actual
3407106.002022-08-028513Actual
3594200.002022-08-028514Budget
35416173.812024-12-318528Actual
1969175.002023-11-028573Actual
13726162.002023-05-028515Actual
108870.002022-05-028568Budget
1186770.002023-03-028546Actual
1787291.002023-09-028516Actual
1692257.002023-08-028546Actual
980100.002022-05-028518Budget
35887129.322024-12-3185613Actual
3559068.852024-12-3185411Actual
7164126.002022-11-028565Actual
20842142.002023-12-038515Actual
2399862.002024-03-018546Actual
1111470.002023-01-318528Budget
2902497.742024-07-0285113Actual
38277168.002025-04-028563Actual
25678-3784.402024-04-3085712Actual
12193100.002023-03-028518Budget
3638883.002025-01-318566Actual
38397188.002025-04-028564Actual
1830811.402023-09-0285211Actual
2343111.402024-01-3185511Actual
3868894.002025-04-028566Actual
3213665.652024-10-0185211Actual
1842339.062023-09-0285611Actual
3800769.912025-03-0285112Actual
14177134.422023-05-028568Actual
3326056.082024-11-0185211Actual
36097227.002025-01-318564Actual
439080.002022-08-028528Budget
23144206.002024-01-318567Actual
2538410.332024-04-0185211Actual
1580981.002023-07-038516Actual
1337070.002023-04-028528Budget
34355173.102024-12-0285111Actual
1289940.002023-04-028526Budget
20749192.002023-12-038514Actual
1177055.002023-03-028526Actual
3405449.002024-12-028556Actual
3676734.802025-01-3185511Actual
1238099.002023-04-028513Actual
1299480.002023-04-028546Budget
1942755.022023-10-0285611Actual
7025130.002022-11-028564Actual
637090.002022-10-028566Budget
3260994.002024-11-018573Actual
29765170.782024-08-018528Actual
346863.002022-08-028563Actual
1117580.002023-01-318568Budget
504440.002022-09-028526Actual
2139645.442023-12-0385311Actual
3285027.002024-11-018526Actual
3812790.732025-03-0285113Actual
30178145.112024-08-0185213Actual
32108134.802024-10-0185111Actual
4449125.332022-08-028568Actual
1887659.002023-10-028516Actual
2023121.002022-06-028567Actual
255835.012024-04-0185212Actual
14143110.172023-05-028528Actual
28611181.392024-07-028528Actual
2242643.312023-12-3185411Actual
2193561.002023-12-318516Actual
1836230.552023-09-0285411Actual
28023203.002024-07-028563Actual
8835185.932022-12-038518Actual
27606102.892024-06-0185311Actual
37212377.002025-03-028514Actual
144373.952023-05-0285212Actual
38455202.002025-04-028515Actual
1087101.082022-05-028568Actual
4918132.002022-09-028565Actual
1684188.002023-08-028516Actual
1866337.002023-10-028573Actual
3127769.672024-09-0185113Actual
10695112.002023-01-318536Actual
1426511.402023-05-0285211Actual
22607281.002024-01-318513Actual
1285186.002023-04-028516Actual
2615253.002024-05-018566Actual
33468136.932024-11-0185612Actual
9346131.002022-12-318515Actual
16535287.002023-08-028513Actual
1387667.002023-05-028536Actual
6638108.662022-10-028528Actual
11581163.002023-03-028515Actual
3857548.002025-04-028526Actual
2443310.332024-03-0185511Actual
6591213.212022-10-028518Actual
3458434.802024-12-0285212Actual
11441208.002023-03-028514Actual
3745397.002025-03-028536Actual
6700119.272022-10-028568Actual
25665956.602024-04-308577Actual
3148569.002024-10-018573Actual
663980.002022-10-028528Budget
22642161.002024-01-318563Actual
953140.002022-12-318526Budget
855658.002022-12-038556Actual
19193152.602023-10-028528Actual
28525198.002024-07-028567Actual
34735113.532024-12-0285613Actual
2211126.842022-06-028568Actual
4776142.002022-09-028564Actual
13476-537.002023-05-018574Actual
2893219.912024-07-0285212Actual
11643100.002023-03-028565Budget
33585190.732024-11-0185613Actual
39306183.712025-04-0285213Actual
1828055.022023-09-0285111Actual
32765226.002024-11-018565Actual
3688519.912025-01-3185212Actual
38900190.482025-04-028568Actual
571560.002022-10-028563Budget
3005920.972024-08-0185212Actual
265368.212024-05-0185511Actual
17721109.002023-09-028564Actual
1310280.002023-04-028566Budget
11067100.002023-01-318518Budget
19811131.002023-11-028515Actual
3178064.002024-10-018546Actual
28108395.002024-07-028514Actual
37305240.002025-03-028515Actual
6778100.002022-11-028513Budget
1488488.002023-06-028536Actual
3556370.972024-12-3185311Actual
466630.002022-09-028573Budget
3221728.422024-10-0185511Actual
144107.142023-05-0285112Actual
2199097.002023-12-318536Actual
1384822.002023-05-028526Actual
19107207.002023-10-028567Actual
9403148.002022-12-318565Actual
2204234.002023-12-318556Actual
367200.002022-05-028515Budget
37340198.002025-03-028565Actual
18068214.002023-09-028517Actual
182340.002022-06-028556Budget
17687140.002023-09-028514Actual
962761.002022-12-318546Actual
19227125.332023-10-028568Actual
33642275.002024-12-028513Actual
524690.002022-09-028566Budget
2787162.662024-06-0185113Actual
1392841.002023-05-028556Actual
15181132.902023-06-028568Actual
2093465.002023-12-038516Actual
205147.142023-11-0285112Actual
1352200.002022-06-028514Budget
427112.002022-05-028565Actual
1074280.002023-01-318546Budget
2337736.932024-01-3185311Actual
22132178.002023-12-318517Actual
2269969.002024-01-318573Actual
1964152.002022-06-028517Actual
122682.002022-06-028563Actual
3595196.002022-08-028514Actual
31641212.002024-10-018565Actual
3735200.002022-08-028515Budget
130420.002022-06-028573Budget
164208.212023-07-0385112Actual
1131471.002023-03-028563Actual
33762301.002024-12-028514Actual
11255100.002023-03-028513Budget
27988319.002024-07-028513Actual
25673-4182.202024-04-3085711Actual
2234465.652023-12-3185111Actual
3668653.952025-01-3185211Actual
1172290.002023-03-028516Budget
31754114.002024-10-018536Actual
32400111.782024-10-0185113Actual
289480.002022-07-038546Budget
22167180.002023-12-318567Actual
8144100.002022-12-038564Budget
888370.002022-12-038528Budget
27551143.312024-06-0185111Actual
30480211.002024-09-018515Actual
729151.002022-11-028526Actual
2997394.382024-08-0185611Actual
3898659.272025-04-0285211Actual
1027430.002023-01-318573Budget
7572200.002022-11-028517Budget
29799208.662024-08-018568Actual
5464276.842022-09-028518Actual
8145140.002022-12-038564Actual
2500197.002024-04-018536Actual
908169.002022-12-318563Actual
7898100.002022-12-038513Budget
1446811.402023-05-0285612Actual
30387314.002024-09-018514Actual
23264123.812024-01-318568Actual
23731179.002024-03-018514Actual
5980164.002022-10-028515Actual
23859130.002024-03-018565Actual
10383100.002023-01-318564Budget
29389185.002024-08-018565Actual
18103126.002023-09-028567Actual
11582200.002023-03-028515Budget
9870100.002022-12-318567Budget
30267334.002024-09-018513Actual
749268.002022-11-028566Actual
6512100.002022-10-028567Budget
10137100.002023-01-318513Budget
967434.002022-12-318556Actual
245522.892024-03-0185212Actual
2142343.312023-12-0385411Actual
3553664.592024-12-3185211Actual
5840223.002022-10-028514Actual
9345100.002022-12-318515Budget
23230122.302024-01-318528Actual
11644151.002023-03-028565Actual
5901107.002022-10-028564Actual
9483112.002022-12-318516Actual
32637395.002024-11-018514Actual
65367.002022-05-028546Actual
3328760.332024-11-0185311Actual
294247.002022-07-038556Actual
2875869.912024-07-0285311Actual
33526108.272024-11-0185113Actual
1736011.402023-08-0285511Actual
75886.002022-05-028566Actual
33855202.002024-12-028515Actual
26781129.322024-05-0185613Actual
789991.002022-12-038513Actual
326991.992022-07-038528Actual
605100.002022-05-028536Budget
4203200.002022-08-028517Budget
174525.012023-08-0285112Actual
504540.002022-09-028526Budget
2778022.042024-06-0185212Actual
37092349.002025-03-028513Actual
8462112.002022-12-038536Actual
6590100.002022-10-028518Budget
2534118.002022-07-038564Actual
28904100.762024-07-0285112Actual
32672238.002024-11-018564Actual
2102100.002022-06-028518Budget
524789.002022-09-028566Actual
1559548.002023-07-038573Actual
626470.002022-10-028546Budget
15538158.002023-07-038563Actual
4714200.002022-09-028514Budget
749380.002022-11-028566Budget
368138.002022-05-028515Actual
8461100.002022-12-038536Budget
2346453.952024-01-3185611Actual
10520100.002023-01-318565Budget
7710181.392022-11-028518Actual
75990.002022-05-028566Budget
729040.002022-11-028526Budget
25917188.002024-05-018515Actual
4855200.002022-09-028515Budget
163388.002022-06-028516Actual
19719154.002023-11-028514Actual
188590.002022-06-028566Budget
11819110.002023-03-028536Actual
20784116.002023-12-038564Actual
275188.002022-07-038516Actual
25143245.002024-04-018517Actual
2722285.002024-06-018546Actual
20194261.692023-11-028518Actual
35508116.722024-12-3185111Actual
8364100.002022-12-038516Budget
15026236.002023-06-028517Actual
38362360.002025-04-028514Actual
3520541.002024-12-318556Actual
36976132.832025-01-3185113Actual
55630.002022-05-028526Budget
188471.002022-06-028566Actual
32823115.002024-11-018516Actual
27931194.242024-06-0185613Actual
406340.002022-08-028556Budget
31988382.912024-10-018518Actual
30093139.062024-08-0185612Actual
2024100.002022-06-028567Budget
3118535.872024-09-0185212Actual
31393322.002024-10-018513Actual
1893184.002023-10-028536Actual
3739893.002025-03-028516Actual
17924.002022-05-028573Actual
33020322.002024-11-018517Actual
1532141.192023-06-0285411Actual
850963.002022-12-038546Actual
616843.002022-10-028526Actual
1669099.002023-08-028564Actual
36303116.002025-01-318536Actual
3635556.002025-01-318556Actual
23824143.002024-03-018515Actual
28703148.632024-07-0285111Actual
38745317.002025-04-028517Actual
2662911.402024-05-0185112Actual
3103894.382024-09-0185311Actual
3000104.002022-07-038566Actual
1074394.002023-01-318546Actual
2601250.002024-05-018516Actual
4391141.992022-08-028528Actual
256681156.002024-04-308578Actual
9021101.002022-12-318513Actual
1491051.002023-06-028546Actual
2178582.002023-12-318564Actual
17159101.082023-08-028528Actual
9948288.972022-12-318518Actual
12192196.542023-03-028518Actual
15119307.152023-06-028518Actual
33947106.002024-12-028516Actual
565390.002022-10-028513Budget
39339171.432025-04-0285613Actual
37247253.002025-03-028564Actual
1553105.002022-06-028565Actual
16006205.002023-07-038517Actual
32342134.802024-10-0185612Actual
1412123.002022-06-028564Actual
2276297.002024-01-318564Actual
33140167.752024-11-018528Actual
775870.002022-11-028528Budget
1589052.002023-07-038546Actual
34002116.002024-12-028536Actual
29644306.002024-08-018517Actual
25236295.032024-04-018518Actual
2479583.002024-04-018564Actual
28490356.002024-07-028517Actual
743331.002022-11-028556Actual
9207200.002022-12-318514Budget
999670.002022-12-318528Budget
17602190.002023-09-028563Actual
9206202.002022-12-318514Actual
962670.002022-12-318546Budget
33112340.482024-11-018518Actual
28200211.002024-07-028515Actual
38154113.532025-03-0285213Actual
19165349.572023-10-028518Actual
1382187.002023-05-028516Actual
164473.952023-07-0385212Actual
5385100.002022-09-028567Budget
2991290.122024-08-0185311Actual
1990476.002023-11-028516Actual
2034119.912023-11-0285211Actual
9020100.002022-12-318513Budget
9579111.002022-12-318536Actual
3656126.002022-08-028564Actual
34827179.002024-12-318563Actual
36538442.002025-01-318518Actual
12771100.002023-04-028565Budget
27050224.002024-06-018515Actual
3397432.002024-12-028526Actual
14559190.002023-06-028563Actual
27338265.002024-06-018517Actual
7571211.002022-11-028517Actual
2440643.312024-03-0185411Actual
162479.272023-07-0385211Actual
1751013.532023-08-0285612Actual
34912361.002024-12-318514Actual
29176173.002024-08-018563Actual
39386-105.002025-05-018576Actual
245257.142024-03-0185112Actual
3627529.002025-01-318526Actual
18161231.392023-09-028518Actual
12381100.002023-04-028513Budget
3408674.002024-12-028566Actual
346960.002022-08-028563Budget
3225082.682024-10-0185611Actual
8223100.002022-12-038515Budget
6217112.002022-10-028536Actual
17814134.002023-09-028565Actual
1376194.002023-05-028565Actual
65280.002022-05-028546Budget
1252138.002023-04-028573Actual
17820.002022-05-028573Budget
2878577.362024-07-0285411Actual
1477198.002023-06-028565Actual
235059.002022-07-038563Actual
3603555.002025-01-318573Actual
631240.002022-10-028556Budget
38490234.002025-04-028565Actual
215060.002022-06-028528Budget
900100.002022-05-028567Budget
29084124.062024-07-0285613Actual
738674.002022-11-028546Actual
10696100.002023-01-318536Budget
13322100.002023-04-028518Budget
2541126.292024-04-0185311Actual
428100.002022-05-028565Budget
39392690.102025-05-018578Actual
1523964.592023-06-0285111Actual
1493643.002023-06-028556Actual
9980.002022-05-028563Budget
1594962.002023-07-038566Actual
3343419.912024-11-0185212Actual
33797194.002024-12-028564Actual
7632153.002022-11-028567Actual
32427180.202024-10-0185213Actual
19072212.002023-10-028517Actual
2394414.002024-03-018526Actual
2543827.362024-04-0185411Actual
967340.002022-12-318556Budget
1186680.002023-03-028546Budget
184819.272023-09-0285112Actual
7104100.002022-11-028515Budget
606104.002022-05-028536Actual
6042131.002022-10-028565Actual
1467891.002023-06-028564Actual
34264225.332024-12-028528Actual
2642782.682024-05-0185111Actual
26838276.002024-06-018513Actual
36480232.002025-01-318567Actual
8694144.002022-12-038517Actual
36600175.332025-01-318568Actual
803726.002022-12-038573Actual
3736133.002022-08-028515Actual
514070.002022-09-028546Budget
1795345.002023-09-028546Actual
2714183.002024-06-018516Actual
28235204.002024-07-028565Actual
10987100.002023-01-318567Budget
3015155.642024-08-0185113Actual
1729100.002022-06-028536Budget
953041.002022-12-318526Actual
7024100.002022-11-028564Budget
9267100.002022-12-318564Budget
11503100.002023-03-028564Budget
29737384.422024-08-018518Actual
2207571.002023-12-318566Actual
850870.002022-12-038546Budget
2446767.782024-03-0185611Actual
3290477.002024-11-018546Actual
286132.002022-05-028564Actual
340690.002022-08-028513Budget
2613200.002022-07-038515Budget
34618158.212024-12-0285612Actual
3216375.232024-10-0185311Actual
21666185.002023-12-318563Actual
26367178.362024-05-018568Actual
1636234.802023-07-0385611Actual
30983117.782024-09-0185111Actual
2036817.782023-11-0285311Actual
9869111.002022-12-318567Actual
36190166.002025-01-318565Actual
25952161.002024-05-018565Actual
2296783.002024-01-318536Actual
2508676.002024-04-018566Actual
1491200.002022-06-028515Budget
36566173.812025-01-318528Actual
31157102.892024-09-0185112Actual
33677164.002024-12-028563Actual
5465100.002022-09-028518Budget
13181139.002023-04-028517Actual
235180.002022-07-038563Budget
39397-3569.902025-05-0185711Actual
34947232.002024-12-318564Actual
26246198.002024-05-018567Actual
841240.002022-12-038526Budget
256622133.302024-04-308576Actual

Generated 2025-06-01 05:08:44.763 UTC