[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1033   

38376 items

NOTE: Only 1000 elements of total 38376 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10112200.002023-07-086813Budget
19964462.002024-04-089236Actual
29816320076.742025-01-061578Actual
260133.002022-10-076864Actual
1011336.002023-07-086913Actual
1996511.002024-04-089636Actual
2981718710.522025-01-061878Actual
26138.002022-10-076964Actual
1011457.002023-07-087113Actual
1996618812.002024-04-086046Actual
2981859618.862025-01-061978Actual
26263.002022-10-077164Actual
1011580.002023-07-087113Budget
199672316.002024-04-086146Actual
2981917962.022025-01-062078Actual
26370.002022-10-077164Budget
10116300.002023-07-087313Budget
19968965.002024-04-086246Actual
2982099640.822025-01-062178Actual
264380.002022-10-077264Budget
10117236.002023-07-087313Actual
19969141.002024-04-086546Actual
2982115890.772025-01-062278Actual
265225.002022-10-077264Actual
10118116.002023-07-087413Actual
19970128.002024-04-086646Actual
298226628.482025-01-062378Actual
266263.002022-10-077364Actual
10119100.002023-07-087413Budget
1997168.002024-04-086746Actual
2982333260.792025-01-062478Actual
267300.002022-10-077364Budget
10120275.002023-07-087613Actual
1997250.002024-04-086846Actual
2982429092.532025-01-062878Actual
268200.002022-10-077464Budget
10121280.002023-07-087613Budget
1997314.002024-04-086946Actual
29825249537.552025-01-062978Actual
269187.002022-10-077464Actual
10122550.002023-07-087713Budget
1997419.002024-04-087146Actual
29826111342.552025-01-063178Actual
2701201.002022-10-077664Actual
10123495.002023-07-087713Actual
19975103.002024-04-087346Actual
2982741589.732025-01-063278Actual
2711500.002022-10-077664Budget
10124144.002023-07-087813Actual
19976123.002024-04-087446Actual
2982837053.292025-01-063378Actual
272550.002022-10-077764Budget
10125200.002023-07-087813Budget
19977137.002024-04-087646Actual
29829122313.972025-01-063478Actual
273604.002022-10-077764Actual
10126560.002023-07-088013Actual
19978246.002024-04-087746Actual
29830132192.942025-01-063578Actual
274193.002022-10-077864Actual
10127550.002023-07-088013Budget
1997981.002024-04-087846Actual
29831127739.822025-01-063778Actual
275200.002022-10-077864Budget
10128347.002023-07-088113Actual
19980314.002024-04-088046Actual
2983242762.482025-01-063878Actual
276650.002022-10-078064Budget
10129380.002023-07-088113Budget
19981195.002024-04-088146Actual
29833100107.492025-01-063978Actual
277749.002022-10-078064Actual
1013040.002023-07-088213Budget
1998220.002024-04-088246Actual
2983442456.422025-01-064078Actual
278464.002022-10-078164Actual
1013135.002023-07-088213Actual
1998369.002024-04-088346Actual
298351776826.922025-01-064378Actual
279380.002022-10-078164Budget
10132100.002023-07-088313Budget
1998461.002024-04-088446Actual
298361228679.302025-01-064678Actual
28050.002022-10-078264Budget
10133121.002023-07-088313Actual
1998555.002024-04-088546Actual
2983731763.792025-01-0610078Actual
28147.002022-10-078264Actual
10134105.002023-07-088413Actual
19986265.002024-04-088746Actual
2983835383.332025-01-0660111Actual
282165.002022-10-078364Actual
10135100.002023-07-088413Budget
19987142.002024-04-088946Actual
298393267.842025-01-0661111Actual
283100.002022-10-078364Budget
1013697.002023-07-088513Actual
19988218.002024-04-089046Actual
298402541.232025-01-0662111Actual
284100.002022-10-078464Budget
10137100.002023-07-088513Budget
19989-174.002024-04-089146Actual
29841485.872025-01-0665111Actual
285145.002022-10-078464Actual
10138495.002023-07-088713Actual
19990291.002024-04-089246Actual
29842442.262025-01-0666111Actual
286132.002022-10-078564Actual
10139480.002023-07-088713Budget
199917.002024-04-089646Actual
29843225.232025-01-0667111Actual
287100.002022-10-078564Budget
10140204.002023-07-088913Actual
1999211051.002024-04-086056Actual
29844165.662025-01-0668111Actual
288550.002022-10-078764Budget
10141313.002023-07-089013Actual
199931247.002024-04-086156Actual
2984549.702025-01-0669111Actual
289630.002022-10-078764Actual
10142-250.002023-07-089113Actual
19994793.002024-04-086256Actual
2984668.852025-01-0671111Actual
290142.002022-10-078964Actual
10143418.002023-07-089213Actual
19995104.002024-04-086556Actual
29847311.402025-01-0673111Actual
291218.002022-10-079064Actual
10144204.002023-07-089413Actual
1999695.002024-04-086656Actual
29848312.472025-01-0674111Actual
292-174.002022-10-079164Actual
1014511.002023-07-089613Actual
1999749.002024-04-086756Actual
29849375.232025-01-0676111Actual
293291.002022-10-079264Actual
1014673777.002023-07-081223Actual
1999835.002024-04-086856Actual
29850673.112025-01-0677111Actual
2943303.002022-10-079464Actual
101474256.002023-07-085263Actual
1999910.002024-04-086956Actual
29851206.082025-01-0678111Actual
2957.002022-10-079664Actual
101483700.002023-07-085263Budget
2000015.002024-04-087156Actual
29852824.182025-01-0680111Actual
29695.002022-10-079764Actual
101496384.002023-07-085363Actual
2000168.002024-04-087356Actual
29853510.342025-01-0681111Actual
29763000.002022-10-079964Actual
101506400.002023-07-085363Budget
20002138.002024-04-087456Actual
2985452.892025-01-0682111Actual
298123900.002022-10-0710164Budget
1015175718.002023-07-085663Actual
2000383.002024-04-087656Actual
29855184.812025-01-0683111Actual
299112648.002022-10-0710164Actual
10152121100.002023-07-085663Budget
20004150.002024-04-087756Actual
29856165.662025-01-0684111Actual
300138120.002022-10-07474Actual
101535320.002023-07-085763Actual
2000554.002024-04-087856Actual
29857147.572025-01-0685111Actual
301172658.002022-10-07674Actual
101544800.002023-07-085763Budget
20006192.002024-04-088056Actual
29858673.112025-01-0687111Actual
3025181.002022-10-07774Actual
1015515939.002023-07-086063Actual
20007119.002024-04-088156Actual
29859206.082025-01-0689111Actual
3033453.002022-10-07874Actual
1015617700.002023-07-086063Budget
2000813.002024-04-088256Actual
29860316.722025-01-0690111Actual
30423826.002022-10-071374Actual
101571600.002023-07-086163Budget
2000943.002024-04-088356Actual
29861-252.432025-01-0691111Actual
30516229.002022-10-071474Actual
101581472.002023-07-086163Actual
2001039.002024-04-088456Actual
29862422.042025-01-0692111Actual
30631769.002022-10-071574Actual
101591300.002023-07-086263Budget
2001135.002024-04-088556Actual
29863228.422025-01-0694111Actual
30710976.002022-10-071874Actual
101601145.002023-07-086263Actual
20012151.002024-04-088756Actual
298649.002025-01-0696111Actual
30834976.002022-10-071974Actual
101613400.002023-07-086363Budget
2001392.002024-04-088956Actual
2986521587.332025-01-0612211Actual
30910646.002022-10-072074Actual
101625321.002023-07-086363Actual
20014141.002024-04-089056Actual
298666947.702025-01-0660211Actual
31048713.002022-10-072174Actual
10163217.002023-07-086563Actual
20015-113.002024-04-089156Actual
29867856.092025-01-0661211Actual
3119416.002022-10-072274Actual
10164280.002023-07-086563Budget
20016188.002024-04-089256Actual
29868570.982025-01-0662211Actual
3123849.002022-10-072374Actual
10165197.002023-07-086663Actual
200174.002024-04-089656Actual
29869115.652025-01-0665211Actual
31320310.002022-10-072474Actual
10166200.002023-07-086663Budget
200182945.002024-04-085266Actual
29870103.952025-01-0666211Actual
31416196.002022-10-072874Actual
10167102.002023-07-086763Actual
200194418.002024-04-085366Actual
2987153.952025-01-0667211Actual
315149442.002022-10-072974Actual
10168100.002023-07-086763Budget
2002029.002024-04-085466Actual
2987240.122025-01-0668211Actual
31646294.002022-10-073174Actual
1016990.002023-07-086863Budget
2002140975.002024-04-085666Actual
2987312.462025-01-0669211Actual
31725924.002022-10-073274Actual
1017074.002023-07-086863Actual
200227364.002024-04-085766Actual
2987417.782025-01-0671211Actual
31821738.002022-10-073374Actual
1017122.002023-07-086963Actual
2002320294.002024-04-086066Actual
2987573.102025-01-0673211Actual
31912448.002022-10-073474Actual
1017232.002023-07-087163Actual
200241874.002024-04-086166Actual
29876289.062025-01-0674211Actual
32032590.002022-10-073574Actual
1017360.002023-07-087163Budget
200251666.002024-04-086266Actual
2987784.802025-01-0676211Actual
32125665.002022-10-073774Actual
10174106.002023-07-087263Actual
200261237.002024-04-086366Actual
29878152.892025-01-0677211Actual
32226166.002022-10-073874Actual
10175100.002023-07-087263Budget
20027235.002024-04-086566Actual
2987960.332025-01-0678211Actual
32345395.002022-10-073974Actual
10176220.002023-07-087363Budget
20028214.002024-04-086666Actual
29880181.612025-01-0680211Actual
32423636.002022-10-074074Actual
10177141.002023-07-087363Actual
20029108.002024-04-086766Actual
29881113.532025-01-0681211Actual
325350000.002022-10-074274Actual
10178103.002023-07-087463Actual
2003081.002024-04-086866Actual
2988212.462025-01-0682211Actual
326-491124.002022-10-074374Actual
10179100.002023-07-087463Budget
2003124.002024-04-086966Actual
2988341.192025-01-0683211Actual
327291070.002022-10-074574Actual
101801016.002023-07-087663Actual
2003235.002024-04-087166Actual
2988436.932025-01-0684211Actual
328-27492.002022-10-074674Actual
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20033247.002024-04-087266Actual
2988532.672025-01-0685211Actual
32916719.002022-10-0710074Actual
10182312.002023-07-087763Actual
20034148.002024-04-087366Actual
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33033920.002022-10-076015Actual
10183280.002023-07-087763Budget
20035165.002024-04-087466Actual
2988745.442025-01-0689211Actual
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1018490.002023-07-087863Budget
20036676.002024-04-087666Actual
2988869.912025-01-0690211Actual
3322700.002022-10-076115Budget
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20037308.002024-04-087766Actual
29889-54.562025-01-0691211Actual
3333731.002022-10-076115Actual
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2003891.002024-04-087866Actual
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3342035.002022-10-076215Actual
10187393.002023-07-088063Actual
20039356.002024-04-088066Actual
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10188243.002023-07-088163Actual
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298922.002025-01-0696211Actual
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2004122.002024-04-088266Actual
2989325192.722025-01-0660311Actual
337440.002022-10-076515Actual
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339380.002022-10-076615Budget
1019289.002023-07-088363Actual
2004462.002024-04-088566Actual
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1019380.002023-07-088363Budget
20045302.002024-04-088766Actual
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341208.002022-10-076715Actual
1019470.002023-07-088463Budget
20046159.002024-04-088966Actual
29898120.972025-01-0667311Actual
342152.002022-10-076815Actual
1019580.002023-07-088463Actual
20047244.002024-04-089066Actual
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343200.002022-10-076815Budget
1019660.002023-07-088563Budget
20048-195.002024-04-089166Actual
2990026.292025-01-0669311Actual
34444.002022-10-076915Actual
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34564.002022-10-077115Actual
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34690.002022-10-077115Budget
10199280.002023-07-088763Budget
20051331.002024-04-089766Actual
29903248.642025-01-0674311Actual
347300.002022-10-077315Budget
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2005247500.002024-04-089966Actual
29904234.812025-01-0676311Actual
348301.002022-10-077315Actual
10201239.002023-07-089063Actual
20053147292.002024-04-0810166Actual
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349192.002022-10-077415Actual
10202-191.002023-07-089163Actual
20054196006.002024-04-08476Actual
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350200.002022-10-077415Budget
10203319.002023-07-089263Actual
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29907512.472025-01-0680311Actual
351380.002022-10-077615Budget
1020412604.002023-07-089463Actual
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354650.002022-10-077715Budget
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355200.002022-10-077815Budget
10208255400.002023-07-0810163Budget
2006064989.002024-04-081576Actual
2991290.122025-01-0685311Actual
356210.002022-10-077815Actual
10209212821.002023-07-0810163Actual
2006112485.002024-04-081876Actual
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357806.002022-10-078015Actual
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2006239785.002024-04-081976Actual
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358850.002022-10-078015Budget
10211308882.002023-07-08673Actual
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359550.002022-10-078115Budget
102129321.002023-07-08773Actual
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36149.002022-10-078215Actual
1021448649.002023-07-081373Actual
200664422.002024-04-082376Actual
29918142.252025-01-0694311Actual
36260.002022-10-078215Budget
1021532432.002023-07-081473Actual
2006724688.002024-04-082476Actual
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363200.002022-10-078315Budget
1021662394.002023-07-081573Actual
2006820603.002024-04-082876Actual
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364172.002022-10-078315Actual
1021713720.002023-07-081873Actual
20069157848.002024-04-082976Actual
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365147.002022-10-078415Actual
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20070104149.002024-04-083176Actual
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366200.002022-10-078415Budget
1021913994.002023-07-082073Actual
2007131223.002024-04-083276Actual
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367200.002022-10-078515Budget
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2007222060.002024-04-083376Actual
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368138.002022-10-078515Actual
1022111770.002023-07-082273Actual
2007324229.002024-04-083476Actual
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369720.002022-10-078715Actual
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2007479813.002024-04-083576Actual
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370750.002022-10-078715Budget
1022322401.002023-07-082473Actual
2007570489.002024-04-083776Actual
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371144.002022-10-078915Actual
1022421552.002023-07-082873Actual
2007629150.002024-04-083876Actual
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372220.002022-10-079015Actual
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20077112739.002024-04-083976Actual
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373-176.002022-10-079115Actual
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200791686925.002024-04-084376Actual
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375219.002022-10-079415Actual
1022827439.002023-07-083373Actual
20080-15728.002024-04-084676Actual
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3768.002022-10-079615Actual
1022920756.002023-07-083473Actual
2008119810.002024-04-0810076Actual
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37717392.002022-10-071225Actual
1023075688.002023-07-083573Actual
2008259202.002024-04-086017Actual
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3781683.002022-10-075265Actual
1023157933.002023-07-083773Actual
200834859.002024-04-086117Actual
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3792200.002022-10-075265Budget
1023231359.002023-07-083873Actual
200844252.002024-04-086217Actual
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20085704.002024-04-086517Actual
29937103.952025-01-0683411Actual
381-561.002022-10-075365Actual
1023431452.002023-07-084073Actual
20086640.002024-04-086617Actual
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38221575.002022-10-075665Actual
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20087330.002024-04-086717Actual
2993982.682025-01-0685411Actual
38322700.002022-10-075665Budget
10236225620.002023-07-084673Actual
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29940375.232025-01-0687411Actual
384500.002022-10-075765Budget
102377200.002023-07-086073Budget
2008970.002024-04-086917Actual
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2015020823.002024-04-08877Actual
3000211223.312025-01-0633711Actual
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1029952.002023-07-086914Actual
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3000353931.552025-01-0634711Actual
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1030071.002023-07-087114Actual
20152114527.002024-04-081477Actual
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20153226971.002024-04-081577Actual
3000537634.442025-01-0637711Actual
44926232.002022-10-071975Actual
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4507738.002022-10-072075Actual
10303386.002023-07-087314Actual
2015539785.002024-04-081977Actual
3000776609.632025-01-0639711Actual
45143030.002022-10-072175Actual
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4527062.002022-10-072275Actual
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2015754504.002024-04-082177Actual
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4532886.002022-10-072375Actual
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20183158.662024-04-087118Actual
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48631.002022-10-077116Actual
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20194261.692024-04-088518Actual
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201951364.742024-04-088718Actual
300478.212025-01-0669212Actual
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3004811.402025-01-0671212Actual
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20198-333.762024-04-089118Actual
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496100.002022-10-077816Budget
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3005348.632025-01-0678212Actual
497147.002022-10-077816Actual
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20202152229.682024-04-081228Actual
30054115.652025-01-0680212Actual
498584.002022-10-078016Actual
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2020355450.602024-04-086028Actual
3005570.972025-01-0681212Actual
499550.002022-10-078016Budget
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202045120.872024-04-086128Actual
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202055120.872024-04-086228Actual
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10354200.002023-07-086764Budget
20206673.822024-04-086528Actual
3005823.102025-01-0684212Actual
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20207613.212024-04-086628Actual
3005920.972025-01-0685212Actual
50330.002022-10-078216Budget
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2021067.752024-04-086928Actual
3006233.742025-01-0690212Actual
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20211107.142024-04-087128Actual
30063-25.842025-01-0691212Actual
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20212414.732024-04-087328Actual
3006445.442025-01-0692212Actual
50890.002022-10-078516Budget
10361550.002023-07-087264Budget
20213602.612024-04-087428Actual
3006525.232025-01-0694212Actual
509106.002022-10-078516Actual

Generated 2025-11-06 12:19:23.066 UTC