[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 432   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-08-078073Actual
9939750.002023-01-058018Budget
11382200.002023-03-078073Budget
6207655.002022-10-078036Actual
169100.002022-05-078073Budget
21479230.552023-12-0880611Actual
38861869.282025-04-078028Actual
262061496.002024-05-068017Actual
8605480.002022-12-088066Budget
231971346.562024-02-058018Actual
36998803.022025-02-0580213Actual
4907749.002022-09-078065Actual
27136489.002024-06-068016Actual
371221287.002025-03-078063Actual
336371587.002024-12-078013Actual
11304380.002023-03-078063Budget
5503748.062022-09-078028Actual
7330648.002022-11-078036Actual
31299715.302024-09-0680213Actual
280181136.002024-07-078063Actual
6439850.002022-10-078017Budget
5130380.002022-09-078046Budget
1583188.002023-07-088026Actual
381801183.732025-03-0780613Actual
171261479.902023-08-078018Actual
8354550.002022-12-088016Budget
114311000.002023-03-078014Budget
77011058.682022-11-078018Actual
1019380.002022-05-078028Budget
36913683.752025-02-0580612Actual
8402259.002022-12-088026Actual
19222740.492023-10-078068Actual
35851100.002022-08-078014Budget
1830360.332023-09-0780211Actual
10685550.002023-02-058036Budget
308582625.372024-09-068018Actual
39008339.062025-04-0780311Actual
11104649.582023-02-058028Actual
4254757.002022-08-078067Actual
281371159.002024-07-078064Actual
33997666.002024-12-078036Actual
3458380.002022-08-078063Budget
10977823.002023-02-058067Actual
3259380.002022-07-088028Budget
889650.002022-05-078067Budget
13361380.002023-04-078028Budget
13923246.002023-05-078056Actual
387751166.002025-04-078067Actual
34023421.002024-12-078046Actual
10509650.002023-02-058065Budget
8746750.002022-12-088067Budget
28428484.002024-07-078066Actual
1766458.002022-06-078046Actual
7889537.002022-12-088013Actual
18898176.002023-10-078026Actual
376822116.272025-03-078018Actual
302621836.002024-09-068013Actual
32925232.002024-11-068056Actual
36681320.982025-02-0580211Actual
9473550.002023-01-058016Budget
17301163.532023-08-0780311Actual
285201143.002024-07-078067Actual
2885380.002022-07-088046Budget
6906100.002022-11-078073Budget
29442515.002024-08-068016Actual
29497679.002024-08-068036Actual
21123945.002023-12-088017Actual
160941517.782023-07-088018Actual
27866360.912024-06-0680113Actual
27191661.002024-06-068036Actual
1402650.002022-06-078064Budget
1443222.042023-05-0780212Actual
16976433.002023-08-078066Actual
278931083.732024-06-0680213Actual
9393650.002023-01-058065Budget
269871108.002024-06-068064Actual
37179405.002025-03-078073Actual
23014291.002024-02-058056Actual
14673553.002023-06-078064Actual
22637966.002024-02-058063Actual
2496891.002024-04-068026Actual
33227855.032024-11-0680111Actual
33548701.262024-11-0680213Actual
65801288.982022-10-078018Actual
12042848.002023-03-078017Actual
9701260.202022-05-078018Actual
15234372.042023-06-0780111Actual
38543515.002025-04-078016Actual
23047425.002024-02-058066Actual
31180210.342024-09-0680212Actual
27601564.602024-06-0680311Actual
221271062.002024-01-058017Actual
16622445.002023-08-078073Actual
30649338.002024-09-068046Actual
23912505.002024-03-068016Actual
20390226.302023-11-0780411Actual
34493746.522024-12-0780611Actual
308001260.002024-09-068067Actual
15289156.082023-06-0780311Actual
350001488.002025-01-058015Actual
8276668.002022-12-088065Actual
12699850.002023-04-078015Budget
201891528.382023-11-078018Actual
384851301.002025-04-078065Actual
4766650.002022-09-078064Budget
19010421.002023-10-078066Actual
349421337.002025-01-058064Actual
276650.002022-05-078064Budget
2280618.002022-07-088013Actual
30886955.642024-09-068028Actual
353251351.002025-01-058067Actual
26088259.002024-05-068046Actual
12371566.002023-04-078013Actual
3397550.002022-08-078013Budget
291711025.002024-08-068063Actual
13172806.002023-04-078017Actual
32103746.522024-10-0680111Actual
1874480.002022-06-078066Budget
8683831.002022-12-088017Actual
28780435.872024-07-0780411Actual
2442856.082024-03-0680511Actual
21391242.252023-12-0880311Actual
13627798.002023-05-078014Actual
14931242.002023-06-078056Actual
11245550.002023-03-078013Budget
24883687.002024-04-068065Actual
32845157.002024-11-068026Actual
12370550.002023-04-078013Budget
9010550.002023-01-058013Budget
207441051.002023-12-088014Actual
595602.002022-05-078036Actual
33521597.752024-11-0680113Actual
25406155.022024-04-0680311Actual
10373650.002023-02-058064Budget
373351155.002025-03-078065Actual
17948259.002023-09-078046Actual
4987511.002022-09-078016Actual
319251373.002024-10-068067Actual
103131000.002023-02-058014Budget
830950.002022-05-078017Budget
13421480.002023-04-078068Budget
32899428.002024-11-068046Actual
23459312.472024-02-0580611Actual
9070403.002023-01-058063Actual
38650336.002025-04-078056Actual
18926468.002023-10-078036Actual
313881802.002024-10-068013Actual
2662890.002022-07-088065Actual
4054280.002022-08-078056Budget
35822369.682025-01-0580113Actual
21872592.002024-01-058065Actual
145541108.002023-06-078063Actual
4440740.492022-08-078068Actual
19954495.002023-11-078036Actual
348221047.002025-01-058063Actual
316361229.002024-10-068065Actual
26504213.532024-05-0680411Actual
5035280.002022-09-078026Budget
18720626.002023-10-078064Actual
7232620.002022-11-078016Actual
9520280.002023-01-058026Budget
13897331.002023-05-078046Actual
35531359.282025-01-0580211Actual
18601935.002023-10-078063Actual
2153743.312023-12-0880112Actual
1018617.762022-05-078028Actual
13721909.002023-05-078015Actual
17328242.252023-08-0780411Actual
39216939.072025-04-0780612Actual
216611060.002024-01-058063Actual
262411171.002024-05-068067Actual
26565245.442024-05-0680611Actual
39182243.322025-04-0780212Actual
21780497.002024-01-058064Actual
25789308.002024-05-068073Actual
5084550.002022-09-078036Budget
2418159.002022-07-088073Actual
17974169.002023-09-078056Actual
89449.002022-05-078063Actual
5563643.522022-09-078068Actual
2662464.592024-05-0680112Actual
341381767.002024-12-078017Actual
2990480.002022-07-088066Budget
37830158.212025-03-0780211Actual
364401856.002025-02-058017Actual
293841118.002024-08-068065Actual
29880181.612024-08-0680211Actual
8745757.002022-12-088067Actual
3132668.002022-07-088067Actual
20779669.002023-12-088064Actual
32212168.852024-10-0680511Actual
4380811.702022-08-078028Actual
279261106.542024-06-0680613Actual
12041850.002023-03-078017Budget
17154598.062023-08-078028Actual
3863480.002022-08-078016Budget
22815814.002024-02-058015Actual
26007293.002024-05-068016Actual
166501095.002023-08-078014Actual
150561039.002023-06-078067Actual
22757571.002024-02-058064Actual
36185977.002025-02-058065Actual
34613902.902024-12-0780612Actual
2603890.002022-07-088015Actual
15711680.002023-07-088015Actual
12292611.702023-03-078068Actual
38570262.002025-04-078026Actual
12511214.002023-04-078073Actual
1814200.002022-06-078056Budget
2354955.022024-02-0580612Actual
12841480.002023-04-078016Budget
19841623.002023-11-078065Actual
35731243.322025-01-0580212Actual
15316226.302023-06-0780411Actual
11962444.002023-03-078066Actual
7423200.002022-11-078056Budget
282301192.002024-07-078065Actual
5643550.002022-10-078013Budget
268331575.002024-06-068013Actual
26422453.962024-05-0680111Actual
335801094.252024-11-0680613Actual
36762190.122025-02-0580511Actual
23993353.002024-03-068046Actual
4193756.002022-08-078017Actual
1720550.002022-06-078036Budget
3070950.002022-07-088017Budget
2452041.192024-03-0680112Actual
19188898.072023-10-078028Actual
2053622.042023-11-0780212Actual
23399235.872024-02-0580411Actual
319832182.942024-10-068018Actual
12761598.002023-04-078065Actual
18006401.002023-09-078066Actual
15533945.002023-07-088063Actual
393011013.552025-04-0780213Actual
7749511.702022-11-078028Actual
2014705.002022-06-078067Actual
200961166.002023-11-078017Actual
28698824.182024-07-0780111Actual
168143.002022-05-078073Actual
2603497.002024-05-068026Actual
10686632.002023-02-058036Actual
23317285.872024-02-0580111Actual
10588546.002023-02-058016Actual
27808939.072024-06-0680612Actual
5705375.002022-10-078063Actual
5375623.002022-09-078067Actual
6301246.002022-10-078056Actual
26716350.382024-05-0680113Actual
20871811.002023-12-088065Actual
24671000.002022-07-088014Budget
296391767.002024-08-068017Actual
3647720.002022-08-078064Actual
37448582.002025-03-078036Actual
14851169.002023-06-078026Actual
17922561.002023-09-078036Actual
160361050.002023-07-088067Actual
9720430.002023-01-058066Actual
4115601.002022-08-078066Actual
13092468.002023-04-078066Actual
8932380.002022-12-088068Budget
38002415.662025-03-0780112Actual
7377380.002022-11-078046Budget
297941169.282024-08-068068Actual
3910287.002022-08-078026Actual
28961727.372024-07-0780612Actual
28753409.282024-07-0780311Actual
221621029.002024-01-058067Actual
1217454.002022-06-078063Actual
4767823.002022-09-078064Actual
15804450.002023-07-088016Actual
20659992.002023-12-088063Actual
19389122.042023-10-0780511Actual
39334959.162025-04-0780613Actual
258171258.002024-05-068014Actual
27546807.162024-06-0680111Actual
30354417.002024-09-068073Actual
33463813.542024-11-0680612Actual
18217955.642023-09-078068Actual
38624356.002025-04-078046Actual
24142888.002024-03-068067Actual
7621750.002022-11-078067Budget
91961100.002023-01-058014Budget
80741197.002022-12-088014Actual
23819779.002024-03-068015Actual
342312110.212024-12-078018Actual
14611205.002023-06-078073Actual
1077480.002022-05-078068Budget
3537200.002022-08-078073Budget
1159550.002022-06-078013Budget
297601013.222024-08-068028Actual
30026547.582024-08-0680112Actual
14766579.002023-06-078065Actual
16891497.002023-08-078036Actual
270451296.002024-06-068015Actual
34459164.592024-12-0780511Actual
314231025.002024-10-068063Actual
9986480.002023-01-058028Budget
31152610.342024-09-0680112Actual
22421238.002024-01-0580411Actual
5564480.002022-09-078068Budget
6361380.002022-10-078066Actual
23345178.422024-02-0580211Actual
32303564.602024-10-0680112Actual
25081436.002024-04-068066Actual
1719663.002022-06-078036Actual
17716620.002023-09-078064Actual
185661848.002023-10-078013Actual
3960550.002022-08-078036Budget
10918850.002023-02-058017Budget
33429112.462024-11-0680212Actual
359391488.002025-02-058013Actual
12840513.002023-04-078016Actual
1750572.042023-08-0780612Actual
8498376.002022-12-088046Actual
22962492.002024-02-058036Actual
20921210.192022-06-078018Actual
18813827.002023-10-078065Actual
15350345.452023-06-0780611Actual
34579203.952024-12-0780212Actual
498584.002022-05-078016Actual
274262049.602024-06-068018Actual
13956397.002023-05-078066Actual
54541532.932022-09-078018Actual
35503707.162025-01-0580111Actual
175971108.002023-09-078063Actual
32395608.282024-10-0680113Actual
642393.002022-05-078046Actual
34405485.872024-12-0780311Actual
1295100.002022-06-078073Budget
25730983.002024-05-068063Actual
26776738.112024-05-0680613Actual
281032174.002024-07-078014Actual
30978713.542024-09-0680111Actual
285782482.952024-07-078018Actual
27163223.002024-06-068026Actual
273331606.002024-06-068017Actual
1216380.002022-06-078063Budget
27488955.642024-06-068068Actual
11493650.002023-03-078064Budget
21718201.002024-01-058073Actual
15590286.002023-07-088073Actual
372421386.002025-03-078064Actual
2837683.002022-07-088036Actual
14015945.002023-05-078017Actual
1767380.002022-06-078046Budget
11904207.002023-03-078056Actual
75621155.002022-11-078017Actual
13422843.522023-04-078068Actual
23761737.002024-03-068064Actual
34879444.002025-01-058073Actual
11634856.002023-03-078065Actual
10839480.002023-02-058066Budget
17188819.282023-08-078068Actual
24319274.172024-03-0680111Actual
36270167.002025-02-058026Actual
20929381.002023-12-088016Actual
10636211.002023-02-058026Actual
28586.002022-05-078013Actual
2419100.002022-07-088073Budget
13312750.002023-04-078018Budget
31834458.002024-10-068066Actual
13234786.002023-04-078067Actual
21036265.002023-12-088056Actual
13171850.002023-04-078017Budget
33672992.002024-12-078063Actual
3459382.002022-08-078063Actual
318911731.002024-10-068017Actual
296741247.002024-08-068067Actual
27276456.002024-06-068066Actual
9335772.002023-01-058015Actual
4518531.002022-09-078013Actual
23259740.492024-02-058068Actual
1440536.932023-05-0780112Actual
5131310.002022-09-078046Actual
360921310.002025-02-058064Actual
14172772.312023-05-078068Actual
13093480.002023-04-078066Budget
1624251.822023-07-0880211Actual
31480398.002024-10-068073Actual
4519550.002022-09-078013Budget
22011346.002024-01-058046Actual
388332129.912025-04-078018Actual
748480.002022-05-078066Budget
135401143.002023-05-078063Actual
7154650.002022-11-078065Budget
7949480.002022-12-088063Budget
22070405.002024-01-058066Actual
140501039.002023-05-078067Actual
23372213.532024-02-0580311Actual
27775118.852024-06-0680212Actual
246711029.002024-04-068063Actual
35764983.762025-01-0580612Actual
22281701.092024-01-058068Actual
29582483.002024-08-068066Actual
191601925.362023-10-078018Actual
5704380.002022-10-078063Budget
2537958.212024-04-0680211Actual
22037188.002024-01-058056Actual
30088790.142024-08-0680612Actual
2141380.002022-06-078028Budget
971750.002022-05-078018Budget
5783200.002022-10-078073Actual
30205715.302024-08-0680613Actual
36383463.002025-02-058066Actual
7094705.002022-11-078015Actual
14964360.002023-06-078066Actual
24848673.002024-04-068015Actual
387401780.002025-04-078017Actual
2341349.002022-07-088063Actual
6629623.822022-10-078028Actual
125591085.002023-04-078014Actual
33401460.342024-11-0680112Actual
315431120.002024-10-068064Actual
1744723.102023-08-0780112Actual
10127550.002023-02-058013Budget
25293828.372024-04-068068Actual
8134750.002022-12-088064Budget
37393543.002025-03-078016Actual
11903280.002023-03-078056Budget
103121051.002023-02-058014Actual
1954950.002022-06-078017Budget
375901646.002025-03-078017Actual
2740492.002022-07-088016Actual
6032650.002022-10-078065Budget
31721173.002024-10-068026Actual
309201375.352024-09-068068Actual
297322151.122024-08-068018Actual
47041146.002022-09-078014Actual
31006181.612024-09-0680211Actual
26477223.102024-05-0680311Actual
338501217.002024-12-078015Actual
19748535.002023-11-078064Actual
20956137.002023-12-088026Actual
4986480.002022-09-078016Budget
547200.002022-05-078026Budget
10264162.002023-02-058073Actual
9663198.002023-01-058056Actual
18184623.822023-09-078028Actual
39274559.162025-04-0780113Actual
9394808.002023-01-058065Actual
354111035.952025-01-058028Actual
6111487.002022-10-078016Actual
190671189.002023-10-078017Actual
11383100.002023-03-078073Actual
27689555.022024-06-0680611Actual
37500326.002025-03-078056Actual
13032351.002023-04-078056Actual
5890650.002022-10-078064Budget
307651606.002024-09-068017Actual
10372623.002023-02-058064Actual
17068789.002023-08-078067Actual
161561031.402023-07-088068Actual
373001389.002025-03-078015Actual
8546200.002022-12-088056Budget
110571375.352023-02-058018Actual
36735369.912025-02-0580411Actual
34551519.922024-12-0780112Actual
263621046.562024-05-068068Actual
30595262.002024-09-068026Actual
20131764.002023-11-078067Actual
11166480.002023-02-058068Budget
9860750.002023-01-058067Budget
7424188.002022-11-078056Actual
376241348.002025-03-078067Actual
9570648.002023-01-058036Actual
2789200.002022-07-088026Budget
293491301.002024-08-068015Actual
16357206.082023-07-0880611Actual
330151820.002024-11-068017Actual
3725757.002022-08-078015Actual
291361733.002024-08-068013Actual
7483397.002022-11-078066Actual
7093650.002022-11-078015Budget
3396611.002022-08-078013Actual
263291069.282024-05-068028Actual
6828480.002022-11-078063Budget
2788133.002022-07-088026Actual
256951418.002024-05-068013Actual
1838451.822023-09-0780511Actual
37533536.002025-03-078066Actual
284851963.002024-07-078017Actual
22694407.002024-02-058073Actual
7561950.002022-11-078017Budget
2201480.002022-06-078068Budget
890676.002022-05-078067Actual
20006192.002023-11-078056Actual
5315789.002022-09-078017Actual
24462365.662024-03-0680611Actual
32958568.002024-11-068066Actual
14731875.002023-06-078015Actual
125581000.002023-04-078014Budget
30691113.002022-07-088017Actual
32185475.242024-10-0680411Actual
358850.002022-05-078015Budget
22988270.002024-02-058046Actual
34671722.322024-12-0780113Actual
246361653.002024-04-068013Actual
21244860.192023-12-088028Actual
20716222.002023-12-088073Actual
3783650.002022-08-078065Budget
2293494.002024-02-058026Actual
170331146.002023-08-078017Actual
281951216.002024-07-078015Actual
38683536.002025-04-078066Actual
596550.002022-05-078036Budget
11713556.002023-03-078016Actual
2056767.782023-11-0780612Actual
7748480.002022-11-078028Budget
20308392.262023-11-0780111Actual
19280376.302023-10-0780111Actual
12938550.002023-04-078036Budget
88241079.892022-12-088018Actual
3784907.002022-08-078065Actual
14811039.002022-06-078015Actual
16743848.002023-08-078015Actual
11571898.002023-03-078015Actual
22454369.912024-01-0580611Actual
38981339.062025-04-0780211Actual
1875405.002022-06-078066Actual
38149678.462025-03-0780213Actual
12937621.002023-04-078036Actual
6159280.002022-10-078026Budget
7810487.452022-11-078068Actual
359731054.002025-02-058063Actual
1543650.002022-06-078065Budget
2661650.002022-07-088065Budget
16122740.492023-07-088028Actual
33729362.002024-12-078073Actual
8931478.362022-12-088068Actual
22248716.252024-01-058028Actual
286401025.342024-07-078068Actual
277749.002022-05-078064Actual
47051100.002022-09-078014Budget
242611031.402024-03-068068Actual
2050934.802023-11-0780112Actual
69551100.002022-11-078014Budget
15618852.002023-07-088014Actual
17246308.212023-08-0780111Actual
1622519.002022-06-078016Actual
39096652.902025-04-0780611Actual
181561360.202023-09-078018Actual
35148600.002025-01-058036Actual
25460114.592024-04-0680511Actual
25433160.342024-04-0680411Actual
2161051.002022-05-078014Actual
341731062.002024-12-078067Actual
8275650.002022-12-088065Budget
32604520.002024-11-068073Actual
36708419.922025-02-0580311Actual
39154575.242025-04-0780112Actual
382371715.002025-04-078013Actual
3906278.422025-04-0780511Actual
29549266.002024-08-068056Actual
5376650.002022-09-078067Budget
5177280.002022-09-078056Budget
352901646.002025-01-058017Actual
25022291.002024-04-068046Actual
4053265.002022-08-078056Actual
259121041.002024-05-068015Actual
30146332.842024-08-0680113Actual
1623550.002022-06-078016Budget
35882738.112025-01-0580613Actual
1158624.002022-06-078013Actual
263012382.942024-05-068018Actual
38272983.002025-04-078063Actual
37420186.002025-03-078026Actual
64401155.002022-10-078017Actual
33343549.712024-11-0680611Actual
8499380.002022-12-088046Budget
36298666.002025-02-058036Actual
9011578.002023-01-058013Actual
32422985.482024-10-0680213Actual
35174364.002025-01-058046Actual
14347230.552023-05-0780611Actual
5891617.002022-10-078064Actual
28927112.462024-07-0780212Actual
26147288.002024-05-068066Actual
29968528.432024-08-0680611Actual
320451196.562024-10-068068Actual
279831784.002024-07-078013Actual
377101349.592025-03-078028Actual
22339356.082024-01-0580111Actual
19806788.002023-11-078015Actual
36852442.262025-02-0580112Actual
18778638.002023-10-078015Actual
11760200.002023-03-078026Budget
292911062.002024-08-068064Actual
19422318.852023-10-0780611Actual
1632360.332023-07-0880511Actual
3726850.002022-08-078015Budget
20984524.002023-12-088036Actual
20363102.892023-11-0780311Actual
2557825.232024-04-0680212Actual
19335101.822023-10-0780311Actual
2144552.892023-12-0880511Actual
252311698.082024-04-068018Actual
1747423.102023-08-0780212Actual
32158427.362024-10-0680311Actual
8545334.002022-12-088056Actual
16565997.002023-08-078063Actual
1950723.102023-10-0780212Actual
36561982.922025-02-058028Actual
23641869.002024-03-068063Actual
20039356.002023-11-078066Actual
499550.002022-05-078016Budget
29852824.182024-08-0680111Actual
165301622.002023-08-078013Actual
15911259.002023-07-088056Actual
30173796.002024-08-0680213Actual
191021144.002023-10-078067Actual
2013650.002022-06-078067Budget
28075410.002024-07-078073Actual
2604850.002022-07-088015Budget
18330172.042023-09-0780311Actual
1735560.332023-08-0780511Actual
33255327.362024-11-0680211Actual
35558414.602025-01-0580311Actual
23967519.002024-03-068036Actual
269531757.002024-06-068014Actual
34292982.922024-12-078068Actual
6208550.002022-10-078036Budget
10186380.002023-02-058063Budget
8214840.002022-12-088015Actual
14639931.002023-06-078014Actual
14232315.662023-05-0780111Actual
33942606.002024-12-078016Actual
129499.002022-06-078073Actual
36324422.002025-02-058046Actual
24228779.882024-03-068028Actual
11105380.002023-02-058028Budget
6360480.002022-10-078066Budget
9721480.002023-01-058066Budget
21930365.002024-01-058016Actual
354451210.192025-01-058068Actual
2525655.002022-07-088064Actual
23225675.342024-02-058028Actual
2457952.892024-03-0680612Actual
31214866.732024-09-0680612Actual
6628480.002022-10-078028Budget
8403280.002022-12-088026Budget
24661258.002022-07-088014Actual
12230458.672023-03-078028Actual
8872623.822022-12-088028Actual
58301100.002022-10-078014Budget
39035564.602025-04-0780411Actual
7482480.002022-11-078066Budget
28369408.002024-07-078046Actual
36880109.272025-02-0580212Actual
14905283.002023-06-078046Actual
32455678.462024-10-0680613Actual
8027100.002022-12-088073Budget
9256750.002023-01-058064Budget
1403680.002022-06-078064Actual
31272387.222024-09-0680113Actual
20250993.522023-11-078068Actual
23854730.002024-03-068065Actual
2838550.002022-07-088036Budget
20336110.342023-11-0780211Actual
9664200.002023-01-058056Budget
690200.002022-05-078056Budget
829859.002022-05-078017Actual
2561043.312024-04-0680612Actual
6690669.282022-10-078068Actual
17682834.002023-09-078014Actual
10452850.002023-02-058015Budget
154981797.002023-07-088013Actual
34730671.442024-12-0780613Actual
15859509.002023-07-088036Actual
267431004.782024-05-0680213Actual
8213650.002022-12-088015Budget

Generated 2025-06-06 17:03:01.812 UTC