[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 428   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082023-06-1180111Actual
19335101.822023-03-1380311Actual
382371715.002024-09-118013Actual
89449.002021-10-118063Actual
16685583.002023-01-118064Actual
12984497.002022-09-118046Actual
364401856.002024-07-128017Actual
28395320.002023-12-128056Actual
27775118.852023-11-1180212Actual
16622445.002023-01-118073Actual
34023421.002024-05-138046Actual
268331575.002023-11-118013Actual
8275650.002022-05-148065Budget
12841480.002022-09-118016Budget
336371587.002024-05-138013Actual
15590286.002022-12-128073Actual
2153743.312023-05-1480112Actual
314231025.002024-03-128063Actual
23372213.532023-07-1280311Actual
18658214.002023-03-138073Actual
377101349.592024-08-118028Actual
35200237.002024-06-118056Actual
20956137.002023-05-148026Actual
292911062.002024-01-118064Actual
1019380.002021-10-118028Budget
29550.002021-10-118013Budget
2662464.592023-10-1180112Actual
1766458.002021-11-118046Actual
38598685.002024-09-118036Actual
13234786.002022-09-118067Actual
10839480.002022-07-128066Budget
29934458.212024-01-1180411Actual
21391242.252023-05-1480311Actual
269531757.002023-11-118014Actual
2442856.082023-08-1180511Actual
3960550.002022-01-118036Budget
2454711.402023-08-1180212Actual
4519550.002022-02-118013Budget
2140675.342021-11-118028Actual
33729362.002024-05-138073Actual
47051100.002022-02-118014Budget
11165669.282022-07-128068Actual
3784907.002022-01-118065Actual
6032650.002022-03-138065Budget
22757571.002023-07-128064Actual
320111158.682024-03-128028Actual
8213650.002022-05-148015Budget
16976433.002023-01-118066Actual
10636211.002022-07-128026Actual
36561982.922024-07-128028Actual
4766650.002022-02-118064Budget
28369408.002023-12-128046Actual
1077480.002021-10-118068Budget
4907749.002022-02-118065Actual
29228449.002024-01-118073Actual
25406155.022023-09-1180311Actual
7153720.002022-04-138065Actual
1874480.002021-11-118066Budget
2741550.002021-12-128016Budget
20929381.002023-05-148016Actual
302621836.002024-02-118013Actual
29019553.892023-12-1280113Actual
3726850.002022-01-118015Budget
3783650.002022-01-118065Budget
348221047.002024-06-118063Actual
165301622.002023-01-118013Actual
8932380.002022-05-148068Budget
39008339.062024-09-1180311Actual
383921108.002024-09-118064Actual
36653907.162024-07-1280111Actual
29079715.302023-12-1280613Actual
12371566.002022-09-118013Actual
34081426.002024-05-138066Actual
1544170.972022-11-1180612Actual
22367163.532023-06-1180211Actual
27243232.002023-11-118056Actual
38981339.062024-09-1180211Actual
242611031.402023-08-118068Actual
10265200.002022-07-128073Budget
37533536.002024-08-118066Actual
7232620.002022-04-138016Actual
3646650.002022-01-118064Budget
13661696.002022-10-118064Actual
54541532.932022-02-118018Actual
7889537.002022-05-148013Actual
34671722.322024-05-1380113Actual
16863128.002023-01-118026Actual
18275299.702023-02-1180111Actual
30354417.002024-02-118073Actual
24671000.002021-12-128014Budget
10588546.002022-07-128016Actual
32547972.002024-04-128063Actual
6907154.002022-04-138073Actual
32158427.362024-03-1280311Actual
35731243.322024-06-1180212Actual
22037188.002023-06-118056Actual
247561013.002023-09-118014Actual
9939750.002022-06-118018Budget
2931270.002021-12-128056Actual
352901646.002024-06-118017Actual
10780300.002022-07-128056Actual
2788133.002021-12-128026Actual
23399235.872023-07-1280411Actual
27136489.002023-11-118016Actual
24996529.002023-09-118036Actual
34493746.522024-05-1380611Actual
9393650.002022-06-118065Budget
2524650.002021-12-128064Budget
338841240.002024-05-138065Actual
5237501.002022-02-118066Actual
14138623.822022-10-118028Actual
8872623.822022-05-148028Actual
6207655.002022-03-138036Actual
263621046.562023-10-118068Actual
35585405.022024-06-1180411Actual
1443222.042022-10-1180212Actual
291361733.002024-01-118013Actual
32303564.602024-03-1280112Actual
30708418.002024-02-118066Actual
12230458.672022-08-118028Actual
35233470.002024-06-118066Actual
8684950.002022-05-148017Budget
121831170.802022-08-118018Actual
8499380.002022-05-148046Budget
28315158.002023-12-128026Actual
35148600.002024-06-118036Actual
4845924.002022-02-118015Actual
30691113.002021-12-128017Actual
16917324.002023-01-118046Actual
19926167.002023-04-138026Actual
9010550.002022-06-118013Budget
6110480.002022-03-138016Budget
2884446.002021-12-128046Actual
1814200.002021-11-118056Budget
4846850.002022-02-118015Budget
2880796.512023-12-1280511Actual
18778638.002023-03-138015Actual
35645555.022024-06-1180611Actual
4987511.002022-02-118016Actual
190671189.002023-03-138017Actual
3211750.002021-12-128018Budget
2604850.002021-12-128015Budget
23967519.002023-08-118036Actual
17974169.002023-02-118056Actual
3537200.002022-01-118073Budget
10510690.002022-07-128065Actual
31749653.002024-03-128036Actual
3959601.002022-01-118036Actual
365951035.952024-07-128068Actual
16565997.002023-01-118063Actual
1216380.002021-11-118063Budget
690200.002021-10-118056Budget
290461073.202023-12-1280213Actual
2014705.002021-11-118067Actual
39096652.902024-09-1180611Actual
28586.002021-10-118013Actual
34432430.552024-05-1380411Actual
8873480.002022-05-148028Budget
28698824.182023-12-1280111Actual
365332428.402024-07-128018Actual
38570262.002024-09-118026Actual
282301192.002023-12-128065Actual
292561795.002024-01-118014Actual
17774644.002023-02-118015Actual
7093650.002022-04-138015Budget
3906278.422024-09-1180511Actual
37857532.682024-08-1180311Actual
1813202.002021-11-118056Actual
22988270.002023-07-128046Actual
1647344.382022-12-1280612Actual
20837803.002023-05-148015Actual
13312750.002022-09-118018Budget
17654197.002023-02-118073Actual
160941517.782022-12-128018Actual
31033532.682024-02-1180311Actual
11760200.002022-08-118026Budget
325121587.002024-04-128013Actual
267431004.782023-10-1180213Actual
185661848.002023-03-138013Actual
21838875.002023-06-118015Actual
337921159.002024-05-138064Actual
31060441.192024-02-1180411Actual
7233550.002022-04-138016Budget
277749.002021-10-118064Actual
37420186.002024-08-118026Actual
31801291.002024-03-128056Actual
2056767.782023-04-1380612Actual
373001389.002024-08-118015Actual
26565245.442023-10-1180611Actual
166501095.002023-01-118014Actual
7329550.002022-04-138036Budget
29968528.432024-01-1180611Actual
316361229.002024-03-128065Actual
34405485.872024-05-1380311Actual
2161051.002021-10-118014Actual
35174364.002024-06-118046Actual
12104750.002022-08-118067Budget
26062445.002023-10-118036Actual
308582625.372024-02-118018Actual
11383100.002022-08-118073Actual
359391488.002024-07-128013Actual
141101504.142022-10-118018Actual
5643550.002022-03-138013Budget
11305412.002022-08-118063Actual
2093750.002021-11-118018Budget
26504213.532023-10-1180411Actual
34292982.922024-05-138068Actual
34378183.742024-05-1380211Actual
13721909.002022-10-118015Actual
5503748.062022-02-118028Actual
547200.002021-10-118026Budget
10733515.002022-07-128046Actual
16269166.722022-12-1280311Actual
103121051.002022-07-128014Actual
3396611.002022-01-118013Actual
25022291.002023-09-118046Actual
13599415.002022-10-118073Actual
2537958.212023-09-1180211Actual
135401143.002022-10-118063Actual
297322151.122024-01-118018Actual
237261024.002023-08-118014Actual
34698766.182024-05-1380213Actual
175971108.002023-02-118063Actual
26716350.382023-10-1180113Actual
20308392.262023-04-1380111Actual
2393985.002023-08-118026Actual
4254757.002022-01-118067Actual
8402259.002022-05-148026Actual
330151820.002024-04-128017Actual
33227855.032024-04-1280111Actual
1632360.332022-12-1280511Actual
4656200.002022-02-118073Actual
829859.002021-10-118017Actual
23317285.872023-07-1280111Actual
25173992.002023-09-118067Actual
36270167.002024-07-128026Actual
21985533.002023-06-118036Actual
20417124.172023-04-1380511Actual
103131000.002022-07-128014Budget
37448582.002024-08-118036Actual
8027100.002022-05-148073Budget
7949480.002022-05-148063Budget
20984524.002023-05-148036Actual
297941169.282024-01-118068Actual
2496891.002023-09-118026Actual
16357206.082022-12-1280611Actual
8825750.002022-05-148018Budget
313881802.002024-03-128013Actual
5890650.002022-03-138064Budget
319251373.002024-03-128067Actual
36880109.272024-07-1280212Actual
34350950.782024-05-1380111Actual
38861869.282024-09-118028Actual
20039356.002023-04-138066Actual
38002415.662024-08-1180112Actual
349421337.002024-06-118064Actual
23047425.002023-07-128066Actual
354111035.952024-06-118028Actual
4253650.002022-01-118067Budget
37830158.212024-08-1180211Actual
13093480.002022-09-118066Budget
32337738.012024-03-1280612Actual
140501039.002022-10-118067Actual
27191661.002023-11-118036Actual
25351395.452023-09-1180111Actual
8931478.362022-05-148068Actual
3132668.002021-12-128067Actual
24941361.002023-09-118016Actual
6690669.282022-03-138068Actual
11492798.002022-08-118064Actual
22248716.252023-06-118028Actual
29523400.002024-01-118046Actual
9394808.002022-06-118065Actual
15653638.002022-12-128064Actual
383572034.002024-09-118014Actual
10779280.002022-07-128056Budget
91971155.002022-06-118014Actual
231391134.002023-07-128067Actual
21010360.002023-05-148046Actual
29442515.002024-01-118016Actual
29582483.002024-01-118066Actual
18898176.002023-03-138026Actual
64401155.002022-03-138017Actual
17154598.062023-01-118028Actual
281951216.002023-12-128015Actual
359731054.002024-07-128063Actual
5177280.002022-02-118056Budget
18217955.642023-02-118068Actual
5316850.002022-02-118017Budget
354451210.192024-06-118068Actual
31006181.612024-02-1180211Actual
15804450.002022-12-128016Actual
26114209.002023-10-118056Actual
18978186.002023-03-138056Actual
8214840.002022-05-148015Actual
18418222.042023-02-1180611Actual
361501431.002024-07-128015Actual
13627798.002022-10-118014Actual
297601013.222024-01-118028Actual
26147288.002023-10-118066Actual
1446362.462022-10-1180612Actual
14347230.552022-10-1180611Actual
338501217.002024-05-138015Actual
890676.002021-10-118067Actual
28343711.002023-12-128036Actual
169100.002021-10-118073Budget
15533945.002022-12-128063Actual
28288613.002023-12-128016Actual
6361380.002022-03-138066Actual
2837683.002021-12-128036Actual
11572850.002022-08-118015Budget
331072026.882024-04-128018Actual
2293494.002023-07-128026Actual
14015945.002022-10-118017Actual
498584.002021-10-118016Actual
14964360.002022-11-118066Actual
25789308.002023-10-118073Actual
17716620.002023-02-118064Actual
5455750.002022-02-118018Budget
4908650.002022-02-118065Budget
7888550.002022-05-148013Budget
5034225.002022-02-118026Actual
1750572.042023-01-1180612Actual
22694407.002023-07-128073Actual
23912505.002023-08-118016Actual
1950723.102023-03-1380212Actual
33548701.262024-04-1280213Actual
327601277.002024-04-128065Actual
21278779.882023-05-148068Actual
20921210.192021-11-118018Actual
69551100.002022-04-138014Budget
21418235.872023-05-1480411Actual
1295100.002021-11-118073Budget
830950.002021-10-118017Budget
170331146.002023-01-118017Actual
1953851.822023-03-1380612Actual
7280280.002022-04-138026Budget
375901646.002024-08-118017Actual
28726241.192023-12-1280211Actual
7376444.002022-04-138046Actual
286401025.342023-12-128068Actual
36681320.982024-07-1280211Actual
22011346.002023-06-118046Actual
9569550.002022-06-118036Budget
13923246.002022-10-118056Actual
2557825.232023-09-1180212Actual
29907512.472024-01-1180311Actual
38149678.462024-08-1180213Actual
26088259.002023-10-118046Actual
33309334.812024-04-1280411Actual
5502480.002022-02-118028Budget
168143.002021-10-118073Actual
12432380.002022-09-118063Budget
342591285.952024-05-138028Actual
342312110.212024-05-138018Actual
353251351.002024-06-118067Actual
246361653.002023-09-118013Actual
10186380.002022-07-128063Budget
37802649.712024-08-1180111Actual
387751166.002024-09-118067Actual
3459382.002022-01-118063Actual
6302280.002022-03-138056Budget
36998803.022024-07-1280213Actual
1158624.002021-11-118013Actual
315081955.002024-03-128014Actual
39334959.162024-09-1180613Actual
33672992.002024-05-138063Actual
387401780.002024-09-118017Actual
2171000.002021-10-118014Budget
3259380.002021-12-128028Budget
6629623.822022-03-138028Actual
6689480.002022-03-138068Budget
18006401.002023-02-118066Actual
26007293.002023-10-118016Actual
2838550.002021-12-128036Budget
38122531.092024-08-1180113Actual
8683831.002022-05-148017Actual
9011578.002022-06-118013Actual
35703597.582024-06-1180112Actual
1767380.002021-11-118046Budget
11571898.002022-08-118015Actual
5084550.002022-02-118036Budget
31331722.322024-02-1180613Actual
2991579.002021-12-128066Actual
1403680.002021-11-118064Actual
12700963.002022-09-118015Actual
15944356.002022-12-128066Actual
262411171.002023-10-118067Actual
384851301.002024-09-118065Actual
9336650.002022-06-118015Budget
35851100.002022-01-118014Budget
4193756.002022-01-118017Actual
26450190.122023-10-1180211Actual
8745757.002022-05-148067Actual
304171405.002024-02-118064Actual
9257882.002022-06-118064Actual
499550.002021-10-118016Budget
9664200.002022-06-118056Budget
2141380.002021-11-118028Budget
36852442.262024-07-1280112Actual
280181136.002023-12-128063Actual
278931083.732023-11-1180213Actual
2662890.002021-12-128065Actual
10126560.002022-07-128013Actual
350001488.002024-06-118015Actual
21746917.002023-06-118014Actual
8746750.002022-05-148067Budget
129499.002021-11-118073Actual
200961166.002023-04-138017Actual
307651606.002024-02-118017Actual
98001029.002022-06-118017Actual
17922561.002023-02-118036Actual
596550.002021-10-118036Budget
24142888.002023-08-118067Actual
37030722.322024-07-1280613Actual
4578380.002022-02-118063Budget
273331606.002023-11-118017Actual
22907400.002023-07-128016Actual
33463813.542024-04-1280612Actual
309201375.352024-02-118068Actual
77011058.682022-04-138018Actual
2665866.722023-10-1180612Actual
201891528.382023-04-138018Actual
6159280.002022-03-138026Budget
1078598.062021-10-118068Actual
259121041.002023-10-118015Actual
11166480.002022-07-128068Budget
5131310.002022-02-118046Actual
30568557.002024-02-118016Actual
246711029.002023-09-118063Actual
19188898.072023-03-138028Actual
17389352.892023-01-1180611Actual
1624251.822022-12-1280211Actual
12888200.002022-09-118026Budget
7748480.002022-04-138028Budget
29880181.612024-01-1180211Actual
34613902.902024-05-1380612Actual
13172806.002022-09-118017Actual
31299715.302024-02-1180213Actual
18813827.002023-03-138065Actual
6768703.002022-04-138013Actual
326671323.002024-04-128064Actual
35764983.762024-06-1180612Actual
19222740.492023-03-138068Actual
6581750.002022-03-138018Budget
9071480.002022-06-118063Budget
13361380.002022-09-118028Budget
9616380.002022-06-118046Budget
21780497.002023-06-118064Actual
20006192.002023-04-138056Actual
12182750.002022-08-118018Budget
36383463.002024-07-128066Actual
171261479.902023-01-118018Actual
11761300.002022-08-118026Actual
23698201.002023-08-118073Actual
5035280.002022-02-118026Budget
546209.002021-10-118026Actual
21244860.192023-05-148028Actual
14766579.002022-11-118065Actual
22849638.002023-07-128065Actual
31721173.002024-03-128026Actual
75621155.002022-04-138017Actual
14811039.002021-11-118015Actual
38953745.452024-09-1180111Actual
372421386.002024-08-118064Actual
1583188.002022-12-128026Actual
11962444.002022-08-118066Actual
315431120.002024-03-128064Actual
14611205.002022-11-118073Actual
20451219.912023-04-1380611Actual
13897331.002022-10-118046Actual
372072060.002024-08-118014Actual
34551519.922024-05-1380112Actual
27601564.602023-11-1180311Actual
15911259.002022-12-128056Actual
20779669.002023-05-148064Actual
381801183.732024-08-1180613Actual
5705375.002022-03-138063Actual
20336110.342023-04-1380211Actual
1217454.002021-11-118063Actual
2342661.402023-07-1280511Actual
318911731.002024-03-128017Actual
2525655.002021-12-128064Actual
2419100.002021-12-128073Budget
32422985.482024-03-1280213Actual
145201396.002022-11-118013Actual
23225675.342023-07-128028Actual
26925421.002023-11-118073Actual
27628453.962023-11-1180411Actual
21336280.552023-05-1480111Actual
27078946.002023-11-118065Actual
133131360.202022-09-118018Actual
20250993.522023-04-138068Actual
33521597.752024-04-1280113Actual
2740492.002021-12-128016Actual
221621029.002023-06-118067Actual
10917955.002022-07-128017Actual
4439480.002022-01-118068Budget
5970850.002022-03-138015Budget
17188819.282023-01-118068Actual
7094705.002022-04-138015Actual
25730983.002023-10-118063Actual
15350345.452022-11-1180611Actual
206241653.002023-05-148013Actual
32212168.852024-03-1280511Actual
4518531.002022-02-118013Actual
34879444.002024-06-118073Actual
749487.002021-10-118066Actual
9149109.002022-06-118073Actual
360921310.002024-07-128064Actual
10686632.002022-07-128036Actual
36243661.002024-07-128016Actual
1526258.212022-11-1180211Actual
24790497.002023-09-118064Actual
3258511.702021-12-128028Actual
316011318.002024-03-128015Actual
30978713.542024-02-1180111Actual
37179405.002024-08-118073Actual
1402650.002021-11-118064Budget
1930861.402023-03-1380211Actual
8451550.002022-05-148036Budget
125591085.002022-09-118014Actual
1644222.042022-12-1280212Actual
7948416.002022-05-148063Actual
10451831.002022-07-128015Actual
364751337.002024-07-128067Actual
6111487.002022-03-138016Actual
32455678.462024-03-1280613Actual
110571375.352022-07-128018Actual
18926468.002023-03-138036Actual
150211323.002022-11-118017Actual
27276456.002023-11-118066Actual
6360480.002022-03-138066Budget
160361050.002022-12-128067Actual
13233750.002022-09-118067Budget
330491296.002024-04-128067Actual
331351002.612024-04-128028Actual
27217471.002023-11-118046Actual
270451296.002023-11-118015Actual
38064983.762024-08-1180612Actual
2932200.002021-12-128056Budget
99381575.352022-06-118018Actual
4053265.002022-01-118056Actual
262061496.002023-10-118017Actual
13171850.002022-09-118017Budget
28075410.002023-12-128073Actual
58311272.002022-03-138014Actual
10977823.002022-07-128067Actual
320451196.562024-03-128068Actual
6158254.002022-03-138026Actual
12511214.002022-09-118073Actual
35035946.002024-06-118065Actual
16891497.002023-01-118036Actual
8354550.002022-05-148016Budget
9473550.002022-06-118016Budget
145541108.002022-11-118063Actual
34049294.002024-05-138056Actual
33401460.342024-04-1280112Actual
23459312.472023-07-1280611Actual
1670219.002021-11-118026Actual
30026547.582024-01-1180112Actual
373351155.002024-08-118065Actual
34459164.592024-05-1380511Actual
35882738.112024-06-1180613Actual
34730671.442024-05-1380613Actual
17894140.002023-02-118026Actual
31152610.342024-02-1180112Actual
1426059.272022-10-1180211Actual
4579345.002022-02-118063Actual
114301178.002022-08-118014Actual
18098756.002023-02-118067Actual
10048764.732022-06-118068Actual
12103661.002022-08-118067Actual
12840513.002022-09-118016Actual
32103746.522024-03-1280111Actual
15316226.302022-11-1180411Actual
25048164.002023-09-118056Actual
28428484.002023-12-128066Actual
6208550.002022-03-138036Budget
10978750.002022-07-128067Budget
39154575.242024-09-1180112Actual
10637200.002022-07-128026Budget
21364160.342023-05-1480211Actual
29852824.182024-01-1180111Actual
8403280.002022-05-148026Budget
13816476.002022-10-118016Actual
7809380.002022-04-138068Budget
7281283.002022-04-138026Actual
4114480.002022-01-118066Budget
34579203.952024-05-1380212Actual
2603890.002021-12-128015Actual
35558414.602024-06-1180311Actual
26477223.102023-10-1180311Actual
33969176.002024-05-138026Actual
191021144.002023-03-138067Actual
279261106.542023-11-1180613Actual
24462365.662023-08-1180611Actual
12621831.002022-09-118064Actual
304751243.002024-02-118015Actual
296741247.002024-01-118067Actual
5178289.002022-02-118056Actual
5315789.002022-02-118017Actual
38650336.002024-09-118056Actual
32818636.002024-04-128016Actual
10918850.002022-07-128017Budget
11810550.002022-08-118036Budget
19748535.002023-04-138064Actual
19010421.002023-03-138066Actual
293491301.002024-01-118015Actual
14673553.002022-11-118064Actual
337571776.002024-05-138014Actual
10838511.002022-07-128066Actual
13092468.002022-09-118066Actual
91961100.002022-06-118014Budget
12938550.002022-09-118036Budget
10047380.002022-06-118068Budget
20659992.002023-05-148063Actual
2202701.092021-11-118068Actual
3561284.802024-06-1180511Actual
19980314.002023-04-138046Actual
226021590.002023-07-128013Actual
17682834.002023-02-118014Actual
18952257.002023-03-138046Actual
7423200.002022-04-138056Budget
393011013.552024-09-1180213Actual
6031742.002022-03-138065Actual
10187393.002022-07-128063Actual
12041850.002022-08-118017Budget
19806788.002023-04-138015Actual
2561043.312023-09-1180612Actual
27488955.642023-11-118068Actual
293841118.002024-01-118065Actual
3647720.002022-01-118064Actual
2013650.002021-11-118067Budget
642393.002021-10-118046Actual
32925232.002024-04-128056Actual
284851963.002023-12-128017Actual
273681269.002023-11-118067Actual
35841131.002022-01-118014Actual
30173796.002024-01-1180213Actual
33942606.002024-05-138016Actual
4657200.002022-02-118073Budget
24228779.882023-08-118028Actual
353832110.212024-06-118018Actual
18330172.042023-02-1180311Actual
326322174.002024-04-128014Actual
17328242.252023-01-1180411Actual
221271062.002023-06-118017Actual
35503707.162024-06-1180111Actual
195951543.002023-04-138013Actual
69541051.002022-04-138014Actual
1847649.702023-02-1180112Actual
10373650.002022-07-128064Budget
12889196.002022-09-118026Actual
24848673.002023-09-118015Actual
11963480.002022-08-118066Budget
3791179.482024-08-1180511Actual
1641542.252022-12-1280112Actual
3458380.002022-01-118063Budget
17301163.532023-01-1180311Actual
135051559.002022-10-118013Actual
1744723.102023-01-1180112Actual
347871715.002024-06-118013Actual
4006446.002022-01-118046Actual
28927112.462023-12-1280212Actual
1719663.002021-11-118036Actual
1159550.002021-11-118013Budget
17867509.002023-02-118016Actual
1671200.002021-11-118026Budget
21036265.002023-05-148056Actual
7810487.452022-04-138068Actual
207441051.002023-05-148014Actual
3070950.002021-12-128017Budget
13956397.002022-10-118066Actual
5130380.002022-02-118046Budget

Generated 2024-11-11 00:26:11.123 UTC