[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 992  >   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38329299.002025-03-308073Actual
8873480.002022-11-308028Budget
327251336.002024-10-298015Actual
2254574.162023-12-2880612Actual
9473550.002022-12-288016Budget
9256750.002022-12-288064Budget
4054280.002022-07-308056Budget
337571776.002024-11-298014Actual
596550.002022-04-298036Budget
382371715.002025-03-308013Actual
15711680.002023-06-308015Actual
642393.002022-04-298046Actual
27136489.002024-05-298016Actual
36653907.162025-01-2880111Actual
325121587.002024-10-298013Actual
14851169.002023-05-308026Actual
4987511.002022-08-308016Actual
24996529.002024-03-298036Actual
5130380.002022-08-308046Budget
7948416.002022-11-308063Actual
27866360.912024-05-2980113Actual
30205715.302024-07-2980613Actual
15859509.002023-06-308036Actual
2604850.002022-06-308015Budget
2561043.312024-03-2980612Actual
37802649.712025-02-2780111Actual
35585405.022024-12-2880411Actual
103121051.002023-01-288014Actual
12182750.002023-02-278018Budget
6254380.002022-09-298046Budget
309201375.352024-08-298068Actual
17301163.532023-07-3080311Actual
33521597.752024-10-2980113Actual
14931242.002023-05-308056Actual
263621046.562024-04-288068Actual
12230458.672023-02-278028Actual
2454711.402024-02-2780212Actual
34493746.522024-11-2980611Actual
20929381.002023-11-308016Actual
12888200.002023-03-308026Budget
6361380.002022-09-298066Actual
35200237.002024-12-288056Actual
29550.002022-04-298013Budget
30354417.002024-08-298073Actual
6829454.002022-10-308063Actual
2524650.002022-06-308064Budget
7376444.002022-10-308046Actual
32547972.002024-10-298063Actual
33672992.002024-11-298063Actual
39035564.602025-03-3080411Actual
2442856.082024-02-2780511Actual
16214376.302023-06-3080111Actual
91961100.002022-12-288014Budget
1953888.002022-05-308017Actual
32422985.482024-09-2880213Actual
8604501.002022-11-308066Actual
10589480.002023-01-288016Budget
29968528.432024-07-2980611Actual
9070403.002022-12-288063Actual
35882738.112024-12-2880613Actual
31094585.882024-08-2980611Actual
3131650.002022-06-308067Budget
335801094.252024-10-2980613Actual
58301100.002022-09-298014Budget
353251351.002024-12-288067Actual
15944356.002023-06-308066Actual
32131366.722024-09-2880211Actual
18926468.002023-09-298036Actual
349421337.002024-12-288064Actual
38861869.282025-03-308028Actual
133131360.202023-03-308018Actual
546209.002022-04-298026Actual
32245480.562024-09-2880611Actual
19362175.232023-09-2980411Actual
1077480.002022-04-298068Budget
2342661.402024-01-2880511Actual
154981797.002023-06-308013Actual
36971745.132025-01-2880113Actual
280181136.002024-06-298063Actual
370871906.002025-02-278013Actual
2457952.892024-02-2780612Actual
37857532.682025-02-2780311Actual
33255327.362024-10-2980211Actual
372072060.002025-02-278014Actual
11634856.002023-02-278065Actual
748480.002022-04-298066Budget
690200.002022-04-298056Budget
200961166.002023-10-308017Actual
9569550.002022-12-288036Budget
35822369.682024-12-2880113Actual
18952257.002023-09-298046Actual
4579345.002022-08-308063Actual
54541532.932022-08-308018Actual
499550.002022-04-298016Budget
170331146.002023-07-308017Actual
2662890.002022-06-308065Actual
18098756.002023-08-308067Actual
17774644.002023-08-308015Actual
17894140.002023-08-308026Actual
18330172.042023-08-3080311Actual
5890650.002022-09-298064Budget
252311698.082024-03-298018Actual
27163223.002024-05-298026Actual
231391134.002024-01-288067Actual
12371566.002023-03-308013Actual
23399235.872024-01-2880411Actual
2293494.002024-01-288026Actual
29582483.002024-07-298066Actual
19222740.492023-09-298068Actual
36762190.122025-01-2880511Actual
20308392.262023-10-3080111Actual
24941361.002024-03-298016Actual
1295100.002022-05-308073Budget
2093750.002022-05-308018Budget
26565245.442024-04-2880611Actual
13923246.002023-04-298056Actual
3537200.002022-07-308073Budget
2838550.002022-06-308036Budget
3318687.462022-06-308068Actual
36243661.002025-01-288016Actual
7700750.002022-10-308018Budget
33729362.002024-11-298073Actual
8275650.002022-11-308065Budget
1641542.252023-06-3080112Actual
4253650.002022-07-308067Budget
274541401.112024-05-298028Actual
23819779.002024-02-278015Actual
38064983.762025-02-2780612Actual
5084550.002022-08-308036Budget
1838451.822023-08-3080511Actual
12620650.002023-03-308064Budget
11712480.002023-02-278016Budget
6689480.002022-09-298068Budget
296741247.002024-07-298067Actual
22339356.082023-12-2880111Actual
12433356.002023-03-308063Actual
1750572.042023-07-3080612Actual
20363102.892023-10-3080311Actual
293491301.002024-07-298015Actual
313881802.002024-09-288013Actual
302621836.002024-08-298013Actual
23641869.002024-02-278063Actual
22637966.002024-01-288063Actual
6158254.002022-09-298026Actual
160361050.002023-06-308067Actual
9011578.002022-12-288013Actual
347871715.002024-12-288013Actual
16565997.002023-07-308063Actual
23345178.422024-01-2880211Actual
1622519.002022-05-308016Actual
34579203.952024-11-2980212Actual
6501650.002022-09-298067Budget
19980314.002023-10-308046Actual
37533536.002025-02-278066Actual
10372623.002023-01-288064Actual
9986480.002022-12-288028Budget
75621155.002022-10-308017Actual
1216380.002022-05-308063Budget
2351744.382024-01-2880112Actual
12984497.002023-03-308046Actual
21838875.002023-12-288015Actual
1744723.102023-07-3080112Actual
9394808.002022-12-288065Actual
17068789.002023-07-308067Actual
359731054.002025-01-288063Actual
304171405.002024-08-298064Actual
28343711.002024-06-298036Actual
11571898.002023-02-278015Actual
80751100.002022-11-308014Budget
377101349.592025-02-278028Actual
2161051.002022-04-298014Actual
19010421.002023-09-298066Actual
1623550.002022-05-308016Budget
3959601.002022-07-308036Actual
361501431.002025-01-288015Actual
27689555.022024-05-2980611Actual
25493296.512024-03-2980611Actual
270451296.002024-05-298015Actual
31060441.192024-08-2980411Actual
4053265.002022-07-308056Actual
38149678.462025-02-2780213Actual
11166480.002023-01-288068Budget
18978186.002023-09-298056Actual
125581000.002023-03-308014Budget
1526258.212023-05-3080211Actual
28395320.002024-06-298056Actual
749487.002022-04-298066Actual
38650336.002025-03-308056Actual
6255506.002022-09-298046Actual
27601564.602024-05-2980311Actual
8452655.002022-11-308036Actual
337921159.002024-11-298064Actual
25406155.022024-03-2980311Actual
24347115.652024-02-2780211Actual
10186380.002023-01-288063Budget
8498376.002022-11-308046Actual
185661848.002023-09-298013Actual
18006401.002023-08-308066Actual
5783200.002022-09-298073Actual
15590286.002023-06-308073Actual
383572034.002025-03-308014Actual
10265200.002023-01-288073Budget
9987867.762022-12-288028Actual
32337738.012024-09-2880612Actual
34049294.002024-11-298056Actual
34292982.922024-11-298068Actual
13843131.002023-04-298026Actual
338841240.002024-11-298065Actual
35035946.002024-12-288065Actual
360582134.002025-01-288014Actual
28927112.462024-06-2980212Actual
9335772.002022-12-288015Actual
129499.002022-05-308073Actual
320451196.562024-09-288068Actual
1544170.972023-05-3080612Actual
13816476.002023-04-298016Actual
38953745.452025-03-3080111Actual
7621750.002022-10-308067Budget
27775118.852024-05-2980212Actual
10637200.002023-01-288026Budget
1440536.932023-04-2980112Actual
7483397.002022-10-308066Actual
13661696.002023-04-298064Actual
10187393.002023-01-288063Actual
829859.002022-04-298017Actual
4908650.002022-08-308065Budget
1953851.822023-09-2980612Actual
2393985.002024-02-278026Actual
10918850.002023-01-288017Budget
341381767.002024-11-298017Actual
38002415.662025-02-2780112Actual
38030106.082025-02-2780212Actual
19806788.002023-10-308015Actual
17154598.062023-07-308028Actual
9939750.002022-12-288018Budget
9257882.002022-12-288064Actual
9701260.202022-04-298018Actual
24790497.002024-03-298064Actual
36561982.922025-01-288028Actual
6690669.282022-09-298068Actual
216271440.002023-12-288013Actual
18658214.002023-09-298073Actual
23912505.002024-02-278016Actual
231041039.002024-01-288017Actual
32395608.282024-09-2880113Actual
23854730.002024-02-278065Actual
11633650.002023-02-278065Budget
33401460.342024-10-2980112Actual
6628480.002022-09-298028Budget
269531757.002024-05-298014Actual
10636211.002023-01-288026Actual
303821855.002024-08-298014Actual
256951418.002024-04-288013Actual
17328242.252023-07-3080411Actual
29852824.182024-07-2980111Actual
12985480.002023-03-308046Budget
13871406.002023-04-298036Actual
14824412.002023-05-308016Actual
1403680.002022-05-308064Actual
3725757.002022-07-308015Actual
226021590.002024-01-288013Actual
22988270.002024-01-288046Actual
9149109.002022-12-288073Actual
276650.002022-04-298064Budget
11304380.002023-02-278063Budget
242001417.772024-02-278018Actual
2354955.022024-01-2880612Actual
18601935.002023-09-298063Actual
2341349.002022-06-308063Actual
29934458.212024-07-2980411Actual
11857480.002023-02-278046Budget
27747636.942024-05-2980112Actual
376822116.272025-02-278018Actual
13171850.002023-03-308017Budget
349072003.002024-12-288014Actual
181561360.202023-08-308018Actual
2741550.002022-06-308016Budget
13093480.002023-03-308066Budget
37393543.002025-02-278016Actual
5376650.002022-08-308067Budget
36852442.262025-01-2880112Actual
12510200.002023-03-308073Budget
20006192.002023-10-308056Actual
13360655.642023-03-308028Actual
190671189.002023-09-298017Actual
11245550.002023-02-278013Budget
1540834.802023-05-3080112Actual
30623570.002024-08-298036Actual
19389122.042023-09-2980511Actual
15176764.732023-05-308068Actual
8932380.002022-11-308068Budget
36270167.002025-01-288026Actual
34081426.002024-11-298066Actual
6768703.002022-10-308013Actual
10127550.002023-01-288013Budget
166501095.002023-07-308014Actual
331691210.192024-10-298068Actual
17716620.002023-08-308064Actual
4007380.002022-07-308046Budget
2280618.002022-06-308013Actual
22907400.002024-01-288016Actual
110571375.352023-01-288018Actual
8402259.002022-11-308026Actual
9520280.002022-12-288026Budget
1402650.002022-05-308064Budget
1446362.462023-04-2980612Actual
25173992.002024-03-298067Actual
7281283.002022-10-308026Actual
297601013.222024-07-298028Actual
32873608.002024-10-298036Actual
1874480.002022-05-308066Budget
29079715.302024-06-2980613Actual
38624356.002025-03-308046Actual
16976433.002023-07-308066Actual
36794475.242025-01-2880611Actual
32958568.002024-10-298066Actual
12511214.002023-03-308073Actual
64401155.002022-09-298017Actual
35764983.762024-12-2880612Actual
1850970.972023-08-3080612Actual
7233550.002022-10-308016Budget
308001260.002024-08-298067Actual
31834458.002024-09-288066Actual
31272387.222024-08-2980113Actual
222201375.352023-12-288018Actual
18275299.702023-08-3080111Actual
31801291.002024-09-288056Actual
278931083.732024-05-2980213Actual
6769550.002022-10-308013Budget
33548701.262024-10-2980213Actual
58311272.002022-09-298014Actual
33429112.462024-10-2980212Actual
21985533.002023-12-288036Actual
18418222.042023-08-3080611Actual
99381575.352022-12-288018Actual
259121041.002024-04-288015Actual
6159280.002022-09-298026Budget
29523400.002024-07-298046Actual
16269166.722023-06-3080311Actual
23761737.002024-02-278064Actual
14611205.002023-05-308073Actual
12761598.002023-03-308065Actual
262061496.002024-04-288017Actual
7093650.002022-10-308015Budget
28075410.002024-06-298073Actual
19899421.002023-10-308016Actual
3791179.482025-02-2780511Actual
14731875.002023-05-308015Actual
43321035.952022-07-308018Actual
13431000.002022-05-308014Budget
7014750.002022-10-308064Budget
6581750.002022-09-298018Budget
2884446.002022-06-308046Actual
22037188.002023-12-288056Actual
32845157.002024-10-298026Actual
28753409.282024-06-2980311Actual
35558414.602024-12-2880311Actual
18217955.642023-08-308068Actual
2013650.002022-05-308067Budget
24848673.002024-03-298015Actual
8499380.002022-11-308046Budget
26114209.002024-04-288056Actual
34350950.782024-11-2980111Actual
16836499.002023-07-308016Actual
16891497.002023-07-308036Actual
1875405.002022-05-308066Actual
7810487.452022-10-308068Actual
971750.002022-04-298018Budget
16622445.002023-07-308073Actual
88380.002022-04-298063Budget
31006181.612024-08-2980211Actual
103131000.002023-01-288014Budget
2201480.002022-05-308068Budget
14232315.662023-04-2980111Actual
11572850.002023-02-278015Budget
21930365.002023-12-288016Actual
13032351.002023-03-308056Actual
30173796.002024-07-2980213Actual
15804450.002023-06-308016Actual
889650.002022-04-298067Budget
5643550.002022-09-298013Budget
1954950.002022-05-308017Budget
9663198.002022-12-288056Actual
30675272.002024-08-298056Actual
26422453.962024-04-2880111Actual
315431120.002024-09-288064Actual
281371159.002024-06-298064Actual
1767380.002022-05-308046Budget
2157061.402023-11-3080612Actual
140501039.002023-04-298067Actual
263291069.282024-04-288028Actual
20871811.002023-11-308065Actual
297941169.282024-07-298068Actual
3561284.802024-12-2880511Actual
358850.002022-04-298015Budget
36708419.922025-01-2880311Actual
273681269.002024-05-298067Actual
326322174.002024-10-298014Actual
150561039.002023-05-308067Actual
354451210.192024-12-288068Actual
6360480.002022-09-298066Budget
24228779.882024-02-278028Actual
14905283.002023-05-308046Actual
12700963.002023-03-308015Actual
418668.002022-04-298065Actual
5083565.002022-08-308036Actual
7949480.002022-11-308063Budget
169100.002022-04-298073Budget
17974169.002023-08-308056Actual
18813827.002023-09-298065Actual
7748480.002022-10-308028Budget
28315158.002024-06-298026Actual
2141380.002022-05-308028Budget
8134750.002022-11-308064Budget
22248716.252023-12-288028Actual
21158823.002023-11-308067Actual
241081184.002024-02-278017Actual
10510690.002023-01-288065Actual
262411171.002024-04-288067Actual
10264162.002023-01-288073Actual
291711025.002024-07-298063Actual
5705375.002022-09-298063Actual
25048164.002024-03-298056Actual
2653145.442024-04-2880511Actual
9860750.002022-12-288067Budget
17654197.002023-08-308073Actual
37030722.322025-01-2880613Actual
32101349.592022-06-308018Actual
8546200.002022-11-308056Budget
7377380.002022-10-308046Budget
246361653.002024-03-298013Actual
24661258.002022-06-308014Actual
8545334.002022-11-308056Actual
595602.002022-04-298036Actual
4845924.002022-08-308015Actual
69541051.002022-10-308014Actual
10452850.002023-01-288015Budget
285201143.002024-06-298067Actual
14287228.422023-04-2980311Actual
29880181.612024-07-2980211Actual
221271062.002023-12-288017Actual
13421480.002023-03-308068Budget
12291480.002023-02-278068Budget
251381360.002024-03-298017Actual
6301246.002022-09-298056Actual
36030315.002025-01-288073Actual
258171258.002024-04-288014Actual
80741197.002022-11-308014Actual
364751337.002025-01-288067Actual
330151820.002024-10-298017Actual
14964360.002023-05-308066Actual
39096652.902025-03-3080611Actual
4381480.002022-07-308028Budget
28698824.182024-06-2980111Actual
9799950.002022-12-288017Budget
6302280.002022-09-298056Budget
25259811.702024-03-298028Actual
32899428.002024-10-298046Actual
17948259.002023-08-308046Actual
16943211.002023-07-308056Actual
8354550.002022-11-308016Budget
5704380.002022-09-298063Budget
39274559.162025-03-3080113Actual
31721173.002024-09-288026Actual
8355670.002022-11-308016Actual
18720626.002023-09-298064Actual
25351395.452024-03-2980111Actual
25293828.372024-03-298068Actual
3258511.702022-06-308028Actual
26925421.002024-05-298073Actual
36383463.002025-01-288066Actual
20336110.342023-10-3080211Actual
348221047.002024-12-288063Actual
5237501.002022-08-308066Actual
19335101.822023-09-2980311Actual
4519550.002022-08-308013Budget
29442515.002024-07-298016Actual
1766458.002022-05-308046Actual
26062445.002024-04-288036Actual
22694407.002024-01-288073Actual
23993353.002024-02-278046Actual
9521225.002022-12-288026Actual
17922561.002023-08-308036Actual
12104750.002023-02-278067Budget
35851100.002022-07-308014Budget
10978750.002023-01-288067Budget
38598685.002025-03-308036Actual
24051321.002024-02-278066Actual
22815814.002024-01-288015Actual
8683831.002022-11-308017Actual
3960550.002022-07-308036Budget
19748535.002023-10-308064Actual
4440740.492022-07-308068Actual
39008339.062025-03-3080311Actual
33969176.002024-11-298026Actual
3726850.002022-07-308015Budget
314231025.002024-09-288063Actual
1624251.822023-06-3080211Actual
22849638.002024-01-288065Actual
36735369.912025-01-2880411Actual
69551100.002022-10-308014Budget
1018617.762022-04-298028Actual
319251373.002024-09-288067Actual
2144552.892023-11-3080511Actual
31299715.302024-08-2980213Actual
15885299.002023-06-308046Actual
25433160.342024-03-2980411Actual
383921108.002025-03-308064Actual
21479230.552023-11-3080611Actual
30886955.642024-08-298028Actual
30088790.142024-07-2980612Actual
326671323.002024-10-298064Actual
32103746.522024-09-2880111Actual
7622865.002022-10-308067Actual
34023421.002024-11-298046Actual
77011058.682022-10-308018Actual
39334959.162025-03-3080613Actual
13422843.522023-03-308068Actual
27276456.002024-05-298066Actual
21957137.002023-12-288026Actual
8027100.002022-11-308073Budget
10917955.002023-01-288017Actual
9664200.002022-12-288056Budget
8605480.002022-11-308066Budget
18778638.002023-09-298015Actual
31480398.002024-09-288073Actual
16863128.002023-07-308026Actual
4194850.002022-07-308017Budget
5970850.002022-09-298015Budget
643380.002022-04-298046Budget
7888550.002022-11-308013Budget
7280280.002022-10-308026Budget
8135779.002022-11-308064Actual
2281550.002022-06-308013Budget
13956397.002023-04-298066Actual
246711029.002024-03-298063Actual
19841623.002023-10-308065Actual
281032174.002024-06-298014Actual
316011318.002024-09-288015Actual
5503748.062022-08-308028Actual
23372213.532024-01-2880311Actual
11810550.002023-02-278036Budget
38683536.002025-03-308066Actual
365332428.402025-01-288018Actual
8026150.002022-11-308073Actual
18871357.002023-09-298016Actual
145201396.002023-05-308013Actual
285782482.952024-06-298018Actual
1078598.062022-04-298068Actual
23047425.002024-01-288066Actual
21123945.002023-11-308017Actual
37500326.002025-02-278056Actual
19926167.002023-10-308026Actual
242611031.402024-02-278068Actual
16122740.492023-06-308028Actual
498584.002022-04-298016Actual
25081436.002024-03-298066Actual
2603890.002022-06-308015Actual
5316850.002022-08-308017Budget
38122531.092025-02-2780113Actual
6439850.002022-09-298017Budget
18184623.822023-08-308028Actual
37179405.002025-02-278073Actual
286061058.682024-06-298028Actual
121831170.802023-02-278018Actual
3646650.002022-07-308064Budget
36913683.752025-01-2880612Actual
30691113.002022-06-308017Actual
29907512.472024-07-2980311Actual
282301192.002024-06-298065Actual
114311000.002023-02-278014Budget
13756567.002023-04-298065Actual
22454369.912023-12-2880611Actual
15350345.452023-05-3080611Actual
2932200.002022-06-308056Budget
7329550.002022-10-308036Budget
7232620.002022-10-308016Actual
28428484.002024-06-298066Actual
10839480.002023-01-288066Budget
284851963.002024-06-298017Actual
7482480.002022-10-308066Budget
10048764.732022-12-288068Actual
21418235.872023-11-3080411Actual
11492798.002023-02-278064Actual
28586.002022-04-298013Actual
3862595.002022-07-308016Actual
2837683.002022-06-308036Actual
37944580.562025-02-2780611Actual
34432430.552024-11-2980411Actual
1719663.002022-05-308036Actual
9859636.002022-12-288067Actual
30054115.652024-07-2980212Actual
2452041.192024-02-2780112Actual
9393650.002022-12-288065Budget
336371587.002024-11-298013Actual
279831784.002024-06-298013Actual
10373650.002023-01-288064Budget
34698766.182024-11-2980213Actual
305101081.002024-08-298065Actual
14314163.532023-04-2980411Actual
13599415.002023-04-298073Actual
29469170.002024-07-298026Actual
30568557.002024-08-298016Actual
65801288.982022-09-298018Actual
3317480.002022-06-308068Budget
33463813.542024-10-2980612Actual
5315789.002022-08-308017Actual
13234786.002023-03-308067Actual
135401143.002023-04-298063Actual
231971346.562024-01-288018Actual
3211750.002022-06-308018Budget
4254757.002022-07-308067Actual
1583188.002023-06-308026Actual
26776738.112024-04-2880613Actual
13361380.002023-03-308028Budget
372421386.002025-02-278064Actual
7809380.002022-10-308068Budget
20451219.912023-10-3080611Actual
12889196.002023-03-308026Actual
10977823.002023-01-288067Actual
28288613.002024-06-298016Actual
16296219.912023-06-3080411Actual
29019553.892024-06-2980113Actual
161561031.402023-06-308068Actual
17188819.282023-07-308068Actual
13421051.002022-05-308014Actual
27628453.962024-05-2980411Actual
36880109.272025-01-2880212Actual
1019380.002022-04-298028Budget
24319274.172024-02-2780111Actual
10838511.002023-01-288066Actual
11761300.002023-02-278026Actual
98001029.002022-12-288017Actual
168143.002022-04-298073Actual
151141751.112023-05-308018Actual
10733515.002023-01-288046Actual
47051100.002022-08-308014Budget
37420186.002025-02-278026Actual
6907154.002022-10-308073Actual
24671000.002022-06-308014Budget
27574273.102024-05-2980211Actual
2537958.212024-03-2980211Actual
26007293.002024-04-288016Actual
37830158.212025-02-2780211Actual
2140675.342022-05-308028Actual
5131310.002022-08-308046Actual
10780300.002023-01-288056Actual
6502793.002022-09-298067Actual
29549266.002024-07-298056Actual
365951035.952025-01-288068Actual
12292611.702023-02-278068Actual
2880796.512024-06-2980511Actual
191601925.362023-09-298018Actual
27078946.002024-05-298065Actual
3906278.422025-03-3080511Actual
34551519.922024-11-2980112Actual
11904207.002023-02-278056Actual
7749511.702022-10-308028Actual
24142888.002024-02-278067Actual
35849759.162024-12-2880213Actual
307651606.002024-08-298017Actual
4907749.002022-08-308065Actual
21746917.002023-12-288014Actual
1813202.002022-05-308056Actual
20956137.002023-11-308026Actual
11383100.002023-02-278073Actual
37448582.002025-02-278036Actual
4114480.002022-07-308066Budget
29497679.002024-07-298036Actual
165301622.002023-07-308013Actual
4439480.002022-07-308068Budget

Generated 2025-05-29 05:10:49.558 UTC