[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 896  >   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15533945.002023-07-028063Actual
1078598.062022-05-018068Actual
12889196.002023-04-018026Actual
3561284.802024-12-3080511Actual
30708418.002024-08-318066Actual
8452655.002022-12-028036Actual
326322174.002024-10-318014Actual
2454711.402024-02-2980212Actual
20039356.002023-11-018066Actual
32212168.852024-09-3080511Actual
5315789.002022-09-018017Actual
35233470.002024-12-308066Actual
16743848.002023-08-018015Actual
3863480.002022-08-018016Budget
889650.002022-05-018067Budget
22815814.002024-01-308015Actual
388951146.562025-04-018068Actual
11963480.002023-03-018066Budget
341731062.002024-12-018067Actual
269531757.002024-05-318014Actual
31721173.002024-09-308026Actual
2418159.002022-07-028073Actual
16122740.492023-07-028028Actual
11713556.002023-03-018016Actual
8825750.002022-12-028018Budget
309201375.352024-08-318068Actual
38598685.002025-04-018036Actual
1159550.002022-06-018013Budget
383572034.002025-04-018014Actual
30054115.652024-07-3180212Actual
22011346.002023-12-308046Actual
35093483.002024-12-308016Actual
30623570.002024-08-318036Actual
36794475.242025-01-3080611Actual
37448582.002025-03-018036Actual
34432430.552024-12-0180411Actual
14766579.002023-06-018065Actual
64401155.002022-10-018017Actual
20308392.262023-11-0180111Actual
75621155.002022-11-018017Actual
5178289.002022-09-018056Actual
1766458.002022-06-018046Actual
2393985.002024-02-298026Actual
7232620.002022-11-018016Actual
256951418.002024-04-308013Actual
30146332.842024-07-3180113Actual
37533536.002025-03-018066Actual
347871715.002024-12-308013Actual
12041850.002023-03-018017Budget
9393650.002022-12-308065Budget
5503748.062022-09-018028Actual
28315158.002024-07-018026Actual
36762190.122025-01-3080511Actual
31480398.002024-09-308073Actual
349072003.002024-12-308014Actual
3783650.002022-08-018065Budget
14811039.002022-06-018015Actual
2341349.002022-07-028063Actual
1767380.002022-06-018046Budget
26565245.442024-04-3080611Actual
8683831.002022-12-028017Actual
268681252.002024-05-318063Actual
25493296.512024-03-3180611Actual
4986480.002022-09-018016Budget
31299715.302024-08-3180213Actual
381801183.732025-03-0180613Actual
22637966.002024-01-308063Actual
4380811.702022-08-018028Actual
30595262.002024-08-318026Actual
160011197.002023-07-028017Actual
6907154.002022-11-018073Actual
11166480.002023-01-308068Budget
9569550.002022-12-308036Budget
35731243.322024-12-3080212Actual
31060441.192024-08-3180411Actual
1543650.002022-06-018065Budget
372421386.002025-03-018064Actual
3211750.002022-07-028018Budget
6439850.002022-10-018017Budget
2741550.002022-07-028016Budget
5316850.002022-09-018017Budget
296741247.002024-07-318067Actual
13661696.002023-05-018064Actual
8604501.002022-12-028066Actual
31694566.002024-09-308016Actual
21957137.002023-12-308026Actual
35851100.002022-08-018014Budget
5455750.002022-09-018018Budget
10451831.002023-01-308015Actual
8932380.002022-12-028068Budget
13093480.002023-04-018066Budget
3070950.002022-07-028017Budget
216271440.002023-12-308013Actual
17809772.002023-09-018065Actual
12621831.002023-04-018064Actual
296391767.002024-07-318017Actual
9070403.002022-12-308063Actual
32395608.282024-09-3080113Actual
11383100.002023-03-018073Actual
39035564.602025-04-0180411Actual
36383463.002025-01-308066Actual
373351155.002025-03-018065Actual
325121587.002024-10-318013Actual
1216380.002022-06-018063Budget
4518531.002022-09-018013Actual
6829454.002022-11-018063Actual
38624356.002025-04-018046Actual
6768703.002022-11-018013Actual
9860750.002022-12-308067Budget
65801288.982022-10-018018Actual
14824412.002023-06-018016Actual
222201375.352023-12-308018Actual
24019283.002024-02-298056Actual
18217955.642023-09-018068Actual
10685550.002023-01-308036Budget
20250993.522023-11-018068Actual
35148600.002024-12-308036Actual
4193756.002022-08-018017Actual
2201480.002022-06-018068Budget
110571375.352023-01-308018Actual
27866360.912024-05-3180113Actual
22248716.252023-12-308028Actual
24883687.002024-03-318065Actual
231391134.002024-01-308067Actual
22694407.002024-01-308073Actual
18601935.002023-10-018063Actual
2351744.382024-01-3080112Actual
103121051.002023-01-308014Actual
18871357.002023-10-018016Actual
10686632.002023-01-308036Actual
4987511.002022-09-018016Actual
88241079.892022-12-028018Actual
27689555.022024-05-3180611Actual
135051559.002023-05-018013Actual
19362175.232023-10-0180411Actual
8027100.002022-12-028073Budget
2789200.002022-07-028026Budget
316361229.002024-09-308065Actual
6689480.002022-10-018068Budget
387401780.002025-04-018017Actual
267431004.782024-04-3080213Actual
27488955.642024-05-318068Actual
28841475.242024-07-0180611Actual
29968528.432024-07-3180611Actual
7153720.002022-11-018065Actual
7482480.002022-11-018066Budget
371221287.002025-03-018063Actual
17068789.002023-08-018067Actual
58301100.002022-10-018014Budget
373001389.002025-03-018015Actual
18658214.002023-10-018073Actual
19954495.002023-11-018036Actual
6158254.002022-10-018026Actual
36735369.912025-01-3080411Actual
36653907.162025-01-3080111Actual
34378183.742024-12-0180211Actual
13422843.522023-04-018068Actual
10780300.002023-01-308056Actual
31272387.222024-08-3180113Actual
38030106.082025-03-0180212Actual
10838511.002023-01-308066Actual
7700750.002022-11-018018Budget
16269166.722023-07-0280311Actual
80741197.002022-12-028014Actual
12230458.672023-03-018028Actual
359391488.002025-01-308013Actual
1744723.102023-08-0180112Actual
36350320.002025-01-308056Actual
5782200.002022-10-018073Budget
6828480.002022-11-018063Budget
39334959.162025-04-0180613Actual
195951543.002023-11-018013Actual
14731875.002023-06-018015Actual
24401238.002024-02-2980411Actual
31094585.882024-08-3180611Actual
8213650.002022-12-028015Budget
19280376.302023-10-0180111Actual
16685583.002023-08-018064Actual
2457952.892024-02-2980612Actual
22394213.532023-12-3080311Actual
151141751.112023-06-018018Actual
36913683.752025-01-3080612Actual
5177280.002022-09-018056Budget
3960550.002022-08-018036Budget
3397550.002022-08-018013Budget
13171850.002023-04-018017Budget
3458380.002022-08-018063Budget
29582483.002024-07-318066Actual
15618852.002023-07-028014Actual
341381767.002024-12-018017Actual
291361733.002024-07-318013Actual
5376650.002022-09-018067Budget
33343549.712024-10-3180611Actual
18357172.042023-09-0180411Actual
318911731.002024-09-308017Actual
29497679.002024-07-318036Actual
326671323.002024-10-318064Actual
331351002.612024-10-318028Actual
12700963.002023-04-018015Actual
9939750.002022-12-308018Budget
3726850.002022-08-018015Budget
8498376.002022-12-028046Actual
4439480.002022-08-018068Budget
31834458.002024-09-308066Actual
282301192.002024-07-018065Actual
327251336.002024-10-318015Actual
36243661.002025-01-308016Actual
262061496.002024-04-308017Actual
2013650.002022-06-018067Budget
21336280.552023-12-0280111Actual
26450190.122024-04-3080211Actual
191601925.362023-10-018018Actual
9335772.002022-12-308015Actual
27546807.162024-05-3180111Actual
34493746.522024-12-0180611Actual
2293494.002024-01-308026Actual
36880109.272025-01-3080212Actual
32899428.002024-10-318046Actual
181561360.202023-09-018018Actual
23345178.422024-01-3080211Actual
1019380.002022-05-018028Budget
8354550.002022-12-028016Budget
297941169.282024-07-318068Actual
370871906.002025-03-018013Actual
33942606.002024-12-018016Actual
25947901.002024-04-308065Actual
6690669.282022-10-018068Actual
15142649.582023-06-018028Actual
16943211.002023-08-018056Actual
1526258.212023-06-0180211Actual
47041146.002022-09-018014Actual
16357206.082023-07-0280611Actual
36561982.922025-01-308028Actual
8746750.002022-12-028067Budget
17894140.002023-09-018026Actual
365332428.402025-01-308018Actual
4054280.002022-08-018056Budget
19806788.002023-11-018015Actual
27191661.002024-05-318036Actual
2524650.002022-07-028064Budget
1671200.002022-06-018026Budget
17154598.062023-08-018028Actual
17716620.002023-09-018064Actual
32103746.522024-09-3080111Actual
180631201.002023-09-018017Actual
364401856.002025-01-308017Actual
5564480.002022-09-018068Budget
54541532.932022-09-018018Actual
4007380.002022-08-018046Budget
2603890.002022-07-028015Actual
10918850.002023-01-308017Budget
28428484.002024-07-018066Actual
377101349.592025-03-018028Actual
6159280.002022-10-018026Budget
34081426.002024-12-018066Actual
11962444.002023-03-018066Actual
749487.002022-05-018066Actual
5035280.002022-09-018026Budget
2561043.312024-03-3180612Actual
7621750.002022-11-018067Budget
34879444.002024-12-308073Actual
10732480.002023-01-308046Budget
23761737.002024-02-298064Actual
190671189.002023-10-018017Actual
160361050.002023-07-028067Actual
25406155.022024-03-3180311Actual
307651606.002024-08-318017Actual
8403280.002022-12-028026Budget
1930861.402023-10-0180211Actual
27655192.252024-05-3180511Actual
35531359.282024-12-3080211Actual
1747423.102023-08-0180212Actual
24462365.662024-02-2980611Actual
2885380.002022-07-028046Budget
320451196.562024-09-308068Actual
6207655.002022-10-018036Actual
103131000.002023-01-308014Budget
11810550.002023-03-018036Budget
30205715.302024-07-3180613Actual
31180210.342024-08-3180212Actual
13756567.002023-05-018065Actual
19188898.072023-10-018028Actual
1954950.002022-06-018017Budget
236061562.002024-02-298013Actual
21479230.552023-12-0280611Actual
32303564.602024-09-3080112Actual
23698201.002024-02-298073Actual
1830360.332023-09-0180211Actual
34350950.782024-12-0180111Actual
32455678.462024-09-3080613Actual
292561795.002024-07-318014Actual
99381575.352022-12-308018Actual
30691113.002022-07-028017Actual
2281550.002022-07-028013Budget
10779280.002023-01-308056Budget
418668.002022-05-018065Actual
354451210.192024-12-308068Actual
3725757.002022-08-018015Actual
31152610.342024-08-3180112Actual
11165669.282023-01-308068Actual
359731054.002025-01-308063Actual
10372623.002023-01-308064Actual
3259380.002022-07-028028Budget
1850970.972023-09-0180612Actual
1624251.822023-07-0280211Actual
32185475.242024-09-3080411Actual
2662890.002022-07-028065Actual
4440740.492022-08-018068Actual
88380.002022-05-018063Budget
5642531.002022-10-018013Actual
166501095.002023-08-018014Actual
10452850.002023-01-308015Budget
13897331.002023-05-018046Actual
290461073.202024-07-0180213Actual
364751337.002025-01-308067Actual
20779669.002023-12-028064Actual
17274115.652023-08-0180211Actual
29469170.002024-07-318026Actual
4578380.002022-09-018063Budget
1217454.002022-06-018063Actual
38122531.092025-03-0180113Actual
37857532.682025-03-0180311Actual
6254380.002022-10-018046Budget
6301246.002022-10-018056Actual
9720430.002022-12-308066Actual
1670219.002022-06-018026Actual
293491301.002024-07-318015Actual
3647720.002022-08-018064Actual
34579203.952024-12-0180212Actual
2053622.042023-11-0180212Actual
33729362.002024-12-018073Actual
26776738.112024-04-3080613Actual
25852861.002024-04-308064Actual
34551519.922024-12-0180112Actual
9616380.002022-12-308046Budget
17188819.282023-08-018068Actual
33227855.032024-10-3180111Actual
2140675.342022-06-018028Actual
185661848.002023-10-018013Actual
35841131.002022-08-018014Actual
13421480.002023-04-018068Budget
11304380.002023-03-018063Budget
314231025.002024-09-308063Actual
3906278.422025-04-0180511Actual
8745757.002022-12-028067Actual
18978186.002023-10-018056Actual
12042848.002023-03-018017Actual
18006401.002023-09-018066Actual
4381480.002022-08-018028Budget
37830158.212025-03-0180211Actual
2050934.802023-11-0180112Actual
313881802.002024-09-308013Actual
547200.002022-05-018026Budget
7280280.002022-11-018026Budget
13627798.002023-05-018014Actual
89449.002022-05-018063Actual
29523400.002024-07-318046Actual
26088259.002024-04-308046Actual
221271062.002023-12-308017Actual
9256750.002022-12-308064Budget
24228779.882024-02-298028Actual
337571776.002024-12-018014Actual
171261479.902023-08-018018Actual
34049294.002024-12-018056Actual
2014705.002022-06-018067Actual
20956137.002023-12-028026Actual
387751166.002025-04-018067Actual
21780497.002023-12-308064Actual
28586.002022-05-018013Actual
7749511.702022-11-018028Actual
7015742.002022-11-018064Actual
9664200.002022-12-308056Budget
17301163.532023-08-0180311Actual
77011058.682022-11-018018Actual
32818636.002024-10-318016Actual
2653145.442024-04-3080511Actual
26925421.002024-05-318073Actual
15711680.002023-07-028015Actual
21036265.002023-12-028056Actual
1953888.002022-06-018017Actual
1077480.002022-05-018068Budget
2884446.002022-07-028046Actual
16622445.002023-08-018073Actual
7281283.002022-11-018026Actual
348221047.002024-12-308063Actual
11571898.002023-03-018015Actual
2661650.002022-07-028065Budget
11760200.002023-03-018026Budget
297601013.222024-07-318028Actual
20451219.912023-11-0180611Actual
10126560.002023-01-308013Actual
28780435.872024-07-0180411Actual
11305412.002023-03-018063Actual
161561031.402023-07-028068Actual
11245550.002023-03-018013Budget
23459312.472024-01-3080611Actual
31006181.612024-08-3180211Actual
25293828.372024-03-318068Actual
14138623.822023-05-018028Actual
23259740.492024-01-308068Actual
2557825.232024-03-3180212Actual
15590286.002023-07-028073Actual
8451550.002022-12-028036Budget
31033532.682024-08-3180311Actual
12510200.002023-04-018073Budget
19841623.002023-11-018065Actual
37393543.002025-03-018016Actual
33255327.362024-10-3180211Actual
23912505.002024-02-298016Actual
38064983.762025-03-0180612Actual
17774644.002023-09-018015Actual
9570648.002022-12-308036Actual
6360480.002022-10-018066Budget
18952257.002023-10-018046Actual
35120204.002024-12-308026Actual
38683536.002025-04-018066Actual
3317480.002022-07-028068Budget
643380.002022-05-018046Budget
354111035.952024-12-308028Actual
247561013.002024-03-318014Actual
17389352.892023-08-0180611Actual
15746730.002023-07-028065Actual
34730671.442024-12-0180613Actual
21418235.872023-12-0280411Actual
14015945.002023-05-018017Actual
1402650.002022-06-018064Budget
29880181.612024-07-3180211Actual
8275650.002022-12-028065Budget
29228449.002024-07-318073Actual
12888200.002023-04-018026Budget
28698824.182024-07-0180111Actual
6628480.002022-10-018028Budget
9663198.002022-12-308056Actual
31775368.002024-09-308046Actual
8135779.002022-12-028064Actual
23399235.872024-01-3080411Actual
388332129.912025-04-018018Actual
32925232.002024-10-318056Actual
263291069.282024-04-308028Actual
12182750.002023-03-018018Budget
1018617.762022-05-018028Actual
6031742.002022-10-018065Actual
12984497.002023-04-018046Actual
4767823.002022-09-018064Actual
18418222.042023-09-0180611Actual
5783200.002022-10-018073Actual
353832110.212024-12-308018Actual
30886955.642024-08-318028Actual
14172772.312023-05-018068Actual
689262.002022-05-018056Actual
129499.002022-06-018073Actual
3258511.702022-07-028028Actual
382371715.002025-04-018013Actual
15289156.082023-06-0180311Actual
384851301.002025-04-018065Actual
5704380.002022-10-018063Budget
8355670.002022-12-028016Actual
360921310.002025-01-308064Actual
748480.002022-05-018066Budget
2141380.002022-06-018028Budget
20417124.172023-11-0180511Actual
7233550.002022-11-018016Budget
10588546.002023-01-308016Actual
206241653.002023-12-028013Actual
10187393.002023-01-308063Actual
18926468.002023-10-018036Actual
14931242.002023-06-018056Actual
19714921.002023-11-018014Actual
1750572.042023-08-0180612Actual
6581750.002022-10-018018Budget
596550.002022-05-018036Budget
14851169.002023-06-018026Actual
22367163.532023-12-3080211Actual
16976433.002023-08-018066Actual
11903280.002023-03-018056Budget
11056750.002023-01-308018Budget
12231380.002023-03-018028Budget
24728199.002024-03-318073Actual
2342661.402024-01-3080511Actual
5130380.002022-09-018046Budget
376822116.272025-03-018018Actual
13031280.002023-04-018056Budget
3536173.002022-08-018073Actual
14639931.002023-06-018014Actual
31331722.322024-08-3180613Actual
1647344.382023-07-0280612Actual
7809380.002022-11-018068Budget
1583188.002023-07-028026Actual
14232315.662023-05-0180111Actual
18098756.002023-09-018067Actual
33309334.812024-10-3180411Actual
28753409.282024-07-0180311Actual
24319274.172024-02-2980111Actual
168143.002022-05-018073Actual
273331606.002024-05-318017Actual
10733515.002023-01-308046Actual
12370550.002023-04-018013Budget
3131650.002022-07-028067Budget
91971155.002022-12-308014Actual
13923246.002023-05-018056Actual
23317285.872024-01-3080111Actual
13843131.002023-05-018026Actual
37030722.322025-01-3080613Actual
10265200.002023-01-308073Budget
21123945.002023-12-028017Actual
2354955.022024-01-3080612Actual
25081436.002024-03-318066Actual
29442515.002024-07-318016Actual
150211323.002023-06-018017Actual
383921108.002025-04-018064Actual
140501039.002023-05-018067Actual
12432380.002023-04-018063Budget
357806.002022-05-018015Actual
262411171.002024-04-308067Actual
175621780.002023-09-018013Actual
25730983.002024-04-308063Actual
21838875.002023-12-308015Actual
2603497.002024-04-308026Actual
15350345.452023-06-0180611Actual
304751243.002024-08-318015Actual
337921159.002024-12-018064Actual
165301622.002023-08-018013Actual
33282349.702024-10-3180311Actual
9987867.762022-12-308028Actual
1735560.332023-08-0180511Actual
353251351.002024-12-308067Actual
10917955.002023-01-308017Actual
38002415.662025-03-0180112Actual
28899610.342024-07-0180112Actual
10127550.002023-01-308013Budget
38272983.002025-04-018063Actual
1544170.972023-06-0180612Actual
6502793.002022-10-018067Actual
25789308.002024-04-308073Actual
22454369.912023-12-3080611Actual
13361380.002023-04-018028Budget
20837803.002023-12-028015Actual
32337738.012024-09-3080612Actual
24142888.002024-02-298067Actual
27136489.002024-05-318016Actual
330151820.002024-10-318017Actual
2056767.782023-11-0180612Actual
316011318.002024-09-308015Actual
32604520.002024-10-318073Actual
32245480.562024-09-3080611Actual
16296219.912023-07-0280411Actual
2280618.002022-07-028013Actual
5970850.002022-10-018015Budget
16917324.002023-08-018046Actual
1623550.002022-06-018016Budget
595602.002022-05-018036Actual
9520280.002022-12-308026Budget
20363102.892023-11-0180311Actual
9986480.002022-12-308028Budget
9617348.002022-12-308046Actual
279261106.542024-05-3180613Actual
19010421.002023-10-018066Actual
15653638.002023-07-028064Actual
352901646.002024-12-308017Actual
1426059.272023-05-0180211Actual
18720626.002023-10-018064Actual
1875405.002022-06-018066Actual
335801094.252024-10-3180613Actual
4579345.002022-09-018063Actual
1950723.102023-10-0180212Actual
231971346.562024-01-308018Actual
5034225.002022-09-018026Actual
196291051.002023-11-018063Actual
241081184.002024-02-298017Actual
315431120.002024-09-308064Actual
4114480.002022-08-018066Budget
33969176.002024-12-018026Actual
305101081.002024-08-318065Actual
17328242.252023-08-0180411Actual
546209.002022-05-018026Actual
200961166.002023-11-018017Actual
29907512.472024-07-3180311Actual
69551100.002022-11-018014Budget
13431000.002022-06-018014Budget
12840513.002023-04-018016Actual
8545334.002022-12-028056Actual
259121041.002024-04-308015Actual
2537958.212024-03-3180211Actual
114301178.002023-03-018014Actual
32845157.002024-10-318026Actual
9149109.002022-12-308073Actual
280181136.002024-07-018063Actual
11244710.002023-03-018013Actual
22962492.002024-01-308036Actual
7949480.002022-12-028063Budget
37802649.712025-03-0180111Actual
7154650.002022-11-018065Budget
18778638.002023-10-018015Actual
2838550.002022-07-028036Budget
169100.002022-05-018073Budget
12938550.002023-04-018036Budget
5705375.002022-10-018063Actual
21278779.882023-12-028068Actual
10186380.002023-01-308063Budget
32158427.362024-09-3080311Actual
22037188.002023-12-308056Actual
7889537.002022-12-028013Actual
29019553.892024-07-0180113Actual
4254757.002022-08-018067Actual
38861869.282025-04-018028Actual
9473550.002022-12-308016Budget
29549266.002024-07-318056Actual
16863128.002023-08-018026Actual
38149678.462025-03-0180213Actual
28961727.372024-07-0180612Actual
29550.002022-05-018013Budget
330491296.002024-10-318067Actual
21718201.002023-12-308073Actual
11809648.002023-03-018036Actual
331072026.882024-10-318018Actual
7014750.002022-11-018064Budget
35503707.162024-12-3080111Actual
27217471.002024-05-318046Actual
7561950.002022-11-018017Budget
286061058.682024-07-018028Actual
302971103.002024-08-318063Actual
9521225.002022-12-308026Actual
135401143.002023-05-018063Actual
2880796.512024-07-0180511Actual
246361653.002024-03-318013Actual
21746917.002023-12-308014Actual
2157061.402023-12-0280612Actual
890676.002022-05-018067Actual
303821855.002024-08-318014Actual
971750.002022-05-018018Budget
12292611.702023-03-018068Actual
33463813.542024-10-3180612Actual
15316226.302023-06-0180411Actual
9010550.002022-12-308013Budget
7748480.002022-11-018028Budget
20984524.002023-12-028036Actual
246711029.002024-03-318063Actual
24374164.592024-02-2980311Actual
22988270.002024-01-308046Actual
22070405.002023-12-308066Actual
274541401.112024-05-318028Actual
37179405.002025-03-018073Actual
1446362.462023-05-0180612Actual
6302280.002022-10-018056Budget
36185977.002025-01-308065Actual
338841240.002024-12-018065Actual
285201143.002024-07-018067Actual
7810487.452022-11-018068Actual
331691210.192024-10-318068Actual
11105380.002023-01-308028Budget
35703597.582024-12-3080112Actual
9257882.002022-12-308064Actual
28075410.002024-07-018073Actual
29079715.302024-07-0180613Actual
39216939.072025-04-0180612Actual
2442856.082024-02-2980511Actual
14905283.002023-06-018046Actual
327601277.002024-10-318065Actual
10977823.002023-01-308067Actual
8134750.002022-12-028064Budget
19389122.042023-10-0180511Actual
13234786.002023-04-018067Actual
10510690.002023-01-308065Actual
10047380.002022-12-308068Budget
10637200.002023-01-308026Budget
8931478.362022-12-028068Actual
8499380.002022-12-028046Budget
3459382.002022-08-018063Actual
2991579.002022-07-028066Actual
34613902.902024-12-0180612Actual
9336650.002022-12-308015Budget
1813202.002022-06-018056Actual
2788133.002022-07-028026Actual
1874480.002022-06-018066Budget

Generated 2025-06-01 02:05:21.601 UTC