[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 960  >   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16157638.972023-07-038168Actual
6362235.002022-10-028166Actual
22638598.002024-01-318163Actual
4910480.002022-09-028165Budget
22395132.682023-12-3181311Actual
14674342.002023-06-028164Actual
1138462.002023-03-028173Actual
5893382.002022-10-028164Actual
32726827.002024-11-018115Actual
165311004.002023-08-028113Actual
6503491.002022-10-028167Actual
3072689.002022-07-038117Actual
18687609.002023-10-028114Actual
1583255.002023-07-038126Actual
18007249.002023-09-028166Actual
206251023.002023-12-038113Actual
17069488.002023-08-028167Actual
341391093.002024-12-028117Actual
25818778.002024-05-018114Actual
598372.002022-05-028136Actual
360499.002022-05-028115Actual
1079370.792022-05-028168Actual
38150420.562025-03-0281213Actual
13757351.002023-05-028165Actual
1830436.932023-09-0281211Actual
22422147.572023-12-3181411Actual
30887592.002024-09-018128Actual
28781269.912024-07-0281411Actual
29761628.372024-08-018128Actual
6691414.732022-10-028168Actual
1747514.592023-08-0281212Actual
32396376.702024-10-0181113Actual
20717137.002023-12-038173Actual
1722410.002022-06-028136Actual
23260458.672024-01-318168Actual
32104461.412024-10-0181111Actual
18218592.002023-09-028168Actual
22816504.002024-01-318115Actual
2355034.802024-01-3181612Actual
10049473.822022-12-318168Actual
7379275.002022-11-028146Actual
1876251.002022-06-028166Actual
2526405.002022-07-038164Actual
7283176.002022-11-028126Actual
2992358.002022-07-038166Actual
17810478.002023-09-028165Actual
32012717.762024-10-018128Actual
2342216.002022-07-038163Actual
22695252.002024-01-318173Actual
14932150.002023-06-028156Actual
29470105.002024-08-018126Actual
26451116.722024-05-0181211Actual
23699124.002024-03-018173Actual
2743304.002022-07-038116Actual
16623275.002023-08-028173Actual
29795723.822024-08-018168Actual
31424635.002024-10-018163Actual
1933663.532023-10-0281311Actual
16566617.002023-08-028163Actual
33136620.792024-11-018128Actual
18979115.002023-10-028156Actual
38003257.152025-03-0281112Actual
16837309.002023-08-028116Actual
7016480.002022-11-028164Budget
27656119.912024-06-0181511Actual
19223458.672023-10-028168Actual
7425116.002022-11-028156Actual
21037164.002023-12-038156Actual
19687265.002023-11-028173Actual
35883457.402024-12-3181613Actual
597380.002022-05-028136Budget
9072280.002022-12-318163Budget
4008280.002022-08-028146Budget
28396198.002024-07-028156Actual
372081275.002025-03-028114Actual
17683516.002023-09-028114Actual
23762456.002024-03-018164Actual
35732150.762024-12-3181212Actual
25696878.002024-05-018113Actual
326331346.002024-11-018114Actual
2144633.742023-12-0381511Actual
21931226.002023-12-318116Actual
17247191.192023-08-0281111Actual
1426136.932023-05-0281211Actual
1160380.002022-06-028113Budget
9665200.002022-12-318156Budget
2777673.102024-06-0181212Actual
14825256.002023-06-028116Actual
1641626.292023-07-0381112Actual
18953159.002023-10-028146Actual
5645329.002022-10-028113Actual
1446439.062023-05-0281612Actual
242198.002022-07-038173Actual
9012380.002022-12-318113Budget
16270103.952023-07-0381311Actual
15654395.002023-07-038164Actual
8077741.002022-12-038114Actual
15860315.002023-07-038136Actual
31602815.002024-10-018115Actual
4441458.672022-08-028168Actual
29229278.002024-08-018173Actual
2839380.002022-07-038136Budget
2664480.002022-07-038165Budget
22723582.002024-01-318114Actual
11574556.002023-03-028115Actual
337581099.002024-12-028114Actual
31544693.002024-10-018164Actual
7564650.002022-11-028117Budget
5892480.002022-10-028164Budget
1686479.002023-08-028126Actual
33283216.722024-11-0181311Actual
24463227.362024-03-0181611Actual
28019703.002024-07-028163Actual
18814512.002023-10-028165Actual
14173478.362023-05-028168Actual
36384286.002025-01-318166Actual
5179179.002022-09-028156Actual
4256380.002022-08-028167Budget
37123797.002025-03-028163Actual
26505132.682024-05-0181411Actual
38599424.002025-04-028136Actual
2458033.742024-03-0181612Actual
18721387.002023-10-028164Actual
2036463.532023-11-0281311Actual
31722107.002024-10-018126Actual
3134380.002022-07-038167Budget
20391140.122023-11-0281411Actual
27218291.002024-06-018146Actual
28842294.382024-07-0281611Actual
32513983.002024-11-018113Actual
26008181.002024-05-018116Actual
11059480.002023-01-318118Budget
31061273.102024-09-0181411Actual
36031195.002025-01-318173Actual
18872221.002023-10-028116Actual
33943375.002024-12-028116Actual
28962450.772024-07-0281612Actual
31300443.372024-09-0181213Actual
35823229.332024-12-3181113Actual
19981195.002023-11-028146Actual
690890.002022-11-028173Budget
32926144.002024-11-018156Actual
11106200.002023-01-318128Budget
22340220.982023-12-3181111Actual
191611192.012023-10-028118Actual
34672446.872024-12-0281113Actual
34406300.762024-12-0281311Actual
6303152.002022-10-028156Actual
37885336.942025-03-0281411Actual
16215232.682023-07-0381111Actual
16651678.002023-08-028114Actual
13662431.002023-05-028164Actual
10453514.002023-01-318115Actual
9199650.002022-12-318114Budget
15057643.002023-06-028167Actual
15143402.602023-06-028128Actual
24672637.002024-04-018163Actual
7563715.002022-11-028117Actual
34943828.002024-12-318164Actual
6210380.002022-10-028136Budget
7095480.002022-11-028115Budget
35532223.102024-12-3181211Actual
23968321.002024-03-018136Actual
2094480.002022-06-028118Budget
6583798.072022-10-028118Actual
13034217.002023-04-028156Actual
7235380.002022-11-028116Budget
5832650.002022-10-028114Budget
39036350.772025-04-0281411Actual
26242725.002024-05-018167Actual
7890332.002022-12-038113Actual
20838497.002023-12-038115Actual
19011260.002023-10-028166Actual
28754253.962024-07-0281311Actual
35326836.002024-12-318167Actual
9618200.002022-12-318146Budget
29020343.362024-07-0281113Actual
4334480.002022-08-028118Budget
7156380.002022-11-028165Budget
28727148.632024-07-0281211Actual
36476828.002025-01-318167Actual
2053713.532023-11-0281212Actual
22071251.002023-12-318166Actual
23994218.002024-03-018146Actual
1769283.002022-06-028146Actual
2442934.802024-03-0181511Actual
26717217.052024-05-0181113Actual
892380.002022-05-028167Budget
3538100.002022-08-028173Budget
39009210.342025-04-0281311Actual
21011223.002023-12-038146Actual
30089489.072024-08-0181612Actual
7951257.002022-12-038163Actual
31637761.002024-10-018165Actual
38571162.002025-04-028126Actual
359550.002022-05-028115Budget
34050182.002024-12-028156Actual
30709259.002024-09-018166Actual
5971561.002022-10-028115Actual
9523200.002022-12-318126Budget
12842280.002023-04-028116Budget
33256203.952024-11-0181211Actual
38544319.002025-04-028116Actual
11246439.002023-03-028113Actual
36351198.002025-01-318156Actual
3906349.702025-04-0281511Actual
2153827.362023-12-0381112Actual
1624332.672023-07-0381211Actual
17155370.792023-08-028128Actual
32761790.002024-11-018165Actual
24262638.972024-03-018168Actual
16977267.002023-08-028166Actual
35094299.002024-12-318116Actual
30650209.002024-09-018146Actual
11714280.002023-03-028116Budget
3461200.002022-08-028163Budget
35446749.582024-12-318168Actual
5785100.002022-10-028173Budget
31332446.872024-09-0181613Actual
14965223.002023-06-028166Actual
27277282.002024-06-018166Actual
34379113.532024-12-0281211Actual
27894671.442024-06-0181213Actual
26207926.002024-05-018117Actual
21628891.002023-12-318113Actual
30174492.492024-08-0181213Actual
14051643.002023-05-028167Actual
4848572.002022-09-028115Actual
279380.002022-05-028164Budget
22908248.002024-01-318116Actual
29047664.422024-07-0281213Actual
21419146.512023-12-0381411Actual
23198832.912024-01-318118Actual
19955306.002023-11-028136Actual
39335594.252025-04-0281613Actual
8874280.002022-12-038128Budget
37534332.002025-03-028166Actual
27629281.622024-06-0181411Actual
19630650.002023-11-028163Actual
17655122.002023-09-028173Actual
13174550.002023-04-028117Budget
6957650.002022-11-028114Budget
13898205.002023-05-028146Actual
388341319.292025-04-028118Actual
22221851.102023-12-318118Actual
12561672.002023-04-028114Actual
23400146.512024-01-3181411Actual
20930236.002023-12-038116Actual
37803401.832025-03-0281111Actual
12185480.002023-03-028118Budget
7950280.002022-12-038163Budget
3727480.002022-08-028115Budget
22963305.002024-01-318136Actual
11858280.002023-03-028146Budget
28641634.432024-07-028168Actual
32548602.002024-11-018163Actual
12434221.002023-04-028163Actual
11385100.002023-03-028173Budget
35412642.002024-12-318128Actual
35765609.282024-12-3181612Actual
19189555.642023-10-028128Actual
27455867.762024-06-018128Actual
30569344.002024-09-018116Actual
31007113.532024-09-0181211Actual
12435200.002023-04-028163Budget
3913177.002022-08-028126Actual
9475380.002022-12-318116Budget
39155356.082025-04-0281112Actual
31034330.552024-09-0181311Actual
22758354.002024-01-318164Actual
19842386.002023-11-028165Actual
218650.002022-05-028114Budget
13817295.002023-05-028116Actual
11762100.002023-03-028126Budget
2283383.002022-07-038113Actual
10638100.002023-01-318126Budget
17034709.002023-08-028117Actual
15022819.002023-06-028117Actual
21480143.312023-12-0381611Actual
5833787.002022-10-028114Actual
26423281.622024-05-0181111Actual
23105643.002024-01-318117Actual
3865369.002022-08-028116Actual
31153377.362024-09-0181112Actual
347881061.002024-12-318113Actual
29853510.342024-08-0181111Actual
20985324.002023-12-038136Actual
6830280.002022-11-028163Budget
802890.002022-12-038173Budget
19103708.002023-10-028167Actual
34174657.002024-12-028167Actual
500280.002022-05-028116Budget
14348143.312023-05-0281611Actual
33730224.002024-12-028173Actual
7702655.642022-11-028118Actual
13600257.002023-05-028173Actual
9989280.002022-12-318128Budget
17302101.822023-08-0281311Actual
35234291.002024-12-318166Actual
32213105.022024-10-0181511Actual
11763186.002023-03-028126Actual
30418870.002024-09-018164Actual
9259480.002022-12-318164Budget
26478139.062024-05-0181311Actual
7624480.002022-11-028167Budget
19068736.002023-10-028117Actual
3783197.572025-03-0281211Actual
4580214.002022-09-028163Actual
35974653.002025-01-318163Actual
25731608.002024-05-018163Actual
501361.002022-05-028116Actual
13236486.002023-04-028167Actual
2452125.232024-03-0181112Actual
26834975.002024-06-018113Actual
34260796.552024-12-028128Actual
18276185.872023-09-0281111Actual
5378386.002022-09-028167Actual
14732542.002023-06-028115Actual
1218281.002022-06-028163Actual
11812401.002023-03-028136Actual
25790191.002024-05-018173Actual
27369785.002024-06-018167Actual
832532.002022-05-028117Actual
33549434.592024-11-0181213Actual
7484246.002022-11-028166Actual
549129.002022-05-028126Actual
33170749.582024-11-018168Actual
22850395.002024-01-318165Actual
25294513.212024-04-018168Actual
263021475.352024-05-018118Actual
10315650.002023-01-318114Actual
11905127.002023-03-028156Actual
13314480.002023-04-028118Budget
24143549.002024-03-018167Actual
10050200.002022-12-318168Budget
1443314.592023-05-0281212Actual
8215480.002022-12-038115Budget
31776228.002024-10-018146Actual
12233200.002023-03-028128Budget
291371073.002024-08-018113Actual
20660614.002023-12-038163Actual
33402284.812024-11-0181112Actual
4706650.002022-09-028114Budget
12939384.002023-04-028136Actual
6442550.002022-10-028117Budget
31095362.472024-09-0181611Actual
16095940.492023-07-038118Actual
12890100.002023-04-028126Budget
308591625.352024-09-018118Actual
39217581.622025-04-0281612Actual
10375480.002023-01-318164Budget
10590338.002023-01-318116Actual
31750405.002024-10-018136Actual
3343069.912024-11-0181212Actual
38181732.842025-03-0281613Actual
22455229.492023-12-3181611Actual
12044525.002023-03-028117Actual
28344440.002024-07-028136Actual
246371023.002024-04-018113Actual
10511427.002023-01-318165Actual
15805279.002023-07-038116Actual
2840423.002022-07-038136Actual
973779.882022-05-028118Actual
6161157.002022-10-028126Actual
4707709.002022-09-028114Actual
7426200.002022-11-028156Budget
4521329.002022-09-028113Actual
38451730.002025-04-028115Actual
31273239.852024-09-0181113Actual
2143417.762022-06-028128Actual
2056842.252023-11-0281612Actual
10512380.002023-01-318165Budget
12843317.002023-04-028116Actual
32246298.642024-10-0181611Actual
18331106.082023-09-0281311Actual
9666123.002022-12-318156Actual
245487.142024-03-0181212Actual
5377380.002022-09-028167Budget
15177473.822023-06-028168Actual
17090.002022-05-028173Budget
8827480.002022-12-038118Budget
342321305.652024-12-028118Actual
32338457.152024-10-0181612Actual
4117280.002022-08-028166Budget
1644313.532023-07-0381212Actual
15235230.552023-06-0281111Actual
2603560.002024-05-018126Actual
129761.002022-06-028173Actual
11906200.002023-03-028156Budget
31835284.002024-10-018166Actual
12764380.002023-04-028165Budget
6033459.002022-10-028165Actual
2015436.002022-06-028167Actual
23226417.762024-01-318128Actual
12513100.002023-04-028173Budget
37301860.002025-03-028115Actual
6441715.002022-10-028117Actual
1529097.572023-06-0281311Actual
915090.002022-12-318173Budget
12294378.362023-03-028168Actual
30801780.002024-09-018167Actual
8826669.282022-12-038118Actual
28138717.002024-07-028164Actual
36736229.492025-01-3181411Actual
5644380.002022-10-028113Budget
278464.002022-05-028164Actual
12373380.002023-04-028113Budget
2831698.002024-07-028126Actual
5239310.002022-09-028166Actual
23048263.002024-01-318166Actual
26063276.002024-05-018136Actual
7891380.002022-12-038113Budget
22282434.422023-12-318168Actual
10314650.002023-01-318114Budget
4116372.002022-08-028166Actual
27690343.322024-06-0181611Actual
1219280.002022-06-028163Budget
28607655.642024-07-028128Actual
11635380.002023-03-028165Budget
17390218.852023-08-0281611Actual
6209406.002022-10-028136Actual
27867224.062024-06-0181113Actual
8934200.002022-12-038168Budget
2561127.362024-04-0181612Actual
802993.002022-12-038173Actual
9722266.002022-12-318166Actual
22038117.002023-12-318156Actual
2546170.972024-04-0181511Actual
2934167.002022-07-038156Actual
383581259.002025-04-028114Actual
2342737.992024-01-3181511Actual
8136480.002022-12-038164Budget
27079585.002024-06-018165Actual
11494494.002023-03-028164Actual
23607967.002024-03-018113Actual
19715570.002023-11-028114Actual
10979509.002023-01-318167Actual
12372350.002023-04-028113Actual
5456948.072022-09-028118Actual
38954461.412025-04-0281111Actual
26777457.402024-05-0181613Actual
1930937.992023-10-0281211Actual
35201147.002024-12-318156Actual
17329149.702023-08-0281411Actual
7096436.002022-11-028115Actual
28289379.002024-07-028116Actual
692162.002022-05-028156Actual
30355258.002024-09-018173Actual
5036139.002022-09-028126Actual
21781307.002023-12-318164Actual
24229482.912024-03-018128Actual
353841305.652024-12-318118Actual
2665942.252024-05-0181612Actual
24402147.572024-03-0181411Actual
10920550.002023-01-318117Budget
38651208.002025-04-028156Actual
2557915.652024-04-0181212Actual
15945221.002023-07-038166Actual
645243.002022-05-028146Actual
35559256.082024-12-3181311Actual
22368101.822023-12-3181211Actual
33310207.152024-11-0181411Actual
30596162.002024-09-018126Actual
29172635.002024-08-018163Actual
34731415.292024-12-0281613Actual
30766994.002024-09-018117Actual
34293608.672024-12-028168Actual
3261316.242022-07-038128Actual
35121126.002024-12-318126Actual
12106480.002023-03-028167Budget
3213835.952022-07-038118Actual
26869775.002024-06-018163Actual
36654561.412025-01-3181111Actual
3586650.002022-08-028114Budget
24375102.892024-03-0181311Actual
2880859.272024-07-0281511Actual
27809581.622024-06-0181612Actual
3320280.002022-07-038168Budget
17717384.002023-09-028164Actual
23318177.362024-01-3181111Actual
10267100.002023-01-318173Budget
29498421.002024-08-018136Actual
3133414.002022-07-038167Actual
331081255.652024-11-018118Actual
2051022.042023-11-0281112Actual
1020280.002022-05-028128Budget
25174614.002024-04-018167Actual
151151084.432023-06-028118Actual
10188243.002023-01-318163Actual
12701596.002023-04-028115Actual
13362200.002023-04-028128Budget
364411149.002025-01-318117Actual
34433267.792024-12-0281411Actual
2033768.852023-11-0281211Actual
17949160.002023-09-028146Actual
10189200.002023-01-318163Budget
37711835.952025-03-028128Actual
23855452.002024-03-018165Actual
9013358.002022-12-318113Actual
18157842.012023-09-028118Actual
33344340.132024-11-0181611Actual
37243858.002025-03-028164Actual
279183.002022-07-038126Actual
22012214.002023-12-318146Actual
25082270.002024-04-018166Actual
1384481.002023-05-028126Actual
32159264.592024-10-0181311Actual
3912200.002022-08-028126Budget
375911019.002025-03-028117Actual
15886186.002023-07-038146Actual
1953932.672023-10-0281612Actual
5133280.002022-09-028146Budget
39302627.582025-04-0281213Actual
6956650.002022-11-028114Actual
16744525.002023-08-028115Actual
25494183.742024-04-0181611Actual
27137302.002024-06-018116Actual
3005570.972024-08-0181212Actual
38393686.002025-04-028164Actual
27046802.002024-06-018115Actual
34614559.282024-12-0281612Actual
35149372.002024-12-318136Actual
8076650.002022-12-038114Budget
2142280.002022-06-028128Budget
18899109.002023-10-028126Actual
8547200.002022-12-038156Budget
7623535.002022-11-028167Actual
38862537.452025-04-028128Actual
3212480.002022-07-038118Budget
15591177.002023-07-038173Actual
36853274.172025-01-3181112Actual
28196752.002024-07-028115Actual
360591321.002025-01-318114Actual
1851044.382023-09-0281612Actual
25352245.442024-04-0181111Actual
30380.002022-05-028113Budget
14288142.252023-05-0281311Actual
10129380.002023-01-318113Budget
14315101.822023-05-0281411Actual
8548207.002022-12-038156Actual
10454480.002023-01-318115Budget
2282380.002022-07-038113Budget
8933296.542022-12-038168Actual
24884425.002024-04-018165Actual
10266100.002023-01-318173Actual
8607280.002022-12-038166Budget
2203434.422022-06-028168Actual
18064743.002023-09-028117Actual
9572401.002022-12-318136Actual
35646344.382024-12-3181611Actual
20190946.552023-11-028118Actual
915168.002022-12-318173Actual
27748394.382024-06-0181112Actual
32900265.002024-11-018146Actual
35850469.682024-12-3181213Actual
10688391.002023-01-318136Actual
29350806.002024-08-018115Actual
1345650.002022-06-028114Actual
242090.002022-07-038173Budget
36914423.112025-01-3181612Actual
279841104.002024-07-028113Actual
28521707.002024-07-028167Actual
1484643.002022-06-028115Actual
27164138.002024-06-018126Actual
1405380.002022-06-028164Budget
9861393.002022-12-318167Actual
32874376.002024-11-018136Actual
4335642.002022-08-028118Actual
8686650.002022-12-038117Budget
12763370.002023-04-028165Actual
24320169.912024-03-0181111Actual
6771435.002022-11-028113Actual
1080280.002022-05-028168Budget
8137482.002022-12-038164Actual
11859248.002023-03-028146Actual
37745819.282025-03-028168Actual
20132473.002023-11-028167Actual
10639130.002023-01-318126Actual
2993280.002022-07-038166Budget
11432650.002023-03-028114Budget
3803165.652025-03-0281212Actual
17923347.002023-09-028136Actual
8501233.002022-12-038146Actual
36596642.002025-01-318168Actual
16037650.002023-07-038167Actual
13541707.002023-05-028163Actual
30921851.102024-09-018168Actual
17189507.152023-08-028168Actual
38330185.002025-04-028173Actual
33464503.962024-11-0181612Actual
4255468.002022-08-028167Actual
330161127.002024-11-018117Actual
2468650.002022-07-038114Budget
13235480.002023-04-028167Budget
8356414.002022-12-038116Actual
38486806.002025-04-028165Actual
14612127.002023-06-028173Actual
33050802.002024-11-018167Actual
9801637.002022-12-318117Actual
1672100.002022-06-028126Budget
7282200.002022-11-028126Budget
3785561.002022-08-028165Actual
2157137.992023-12-0381612Actual
7703480.002022-11-028118Budget
1948113.532023-10-0281112Actual
32668819.002024-11-018164Actual
19927104.002023-11-028126Actual
34699474.942024-12-0281213Actual
29550165.002024-08-018156Actual
5706232.002022-10-028163Actual
35586250.762024-12-3181411Actual
750302.002022-05-028166Actual
19423197.572023-10-0281611Actual
33638983.002024-12-028113Actual
18659132.002023-10-028173Actual
5086350.002022-09-028136Actual
38776722.002025-04-028167Actual
30206443.372024-08-0181613Actual
12184725.342023-03-028118Actual
6256313.002022-10-028146Actual
4520380.002022-09-028113Budget
25260502.612024-04-018128Actual
28076254.002024-07-028173Actual
5085380.002022-09-028136Budget
2469779.002022-07-038114Actual
1877280.002022-06-028166Budget
9619215.002022-12-318146Actual
10591280.002023-01-318116Budget
18185385.942023-09-028128Actual
1744814.592023-08-0281112Actual
3961380.002022-08-028136Budget
4055200.002022-08-028156Budget
1735637.992023-08-0281511Actual
23820482.002024-03-018115Actual
90278.002022-05-028163Actual
8453406.002022-12-038136Actual
14880306.002023-06-028136Actual
21839542.002023-12-318115Actual
7155445.002022-11-028165Actual
6770380.002022-11-028113Budget
9337480.002022-12-318115Budget
6582480.002022-10-028118Budget
91280.002022-05-028163Budget
2742280.002022-07-038116Budget
2662540.122024-05-0181112Actual
387411102.002025-04-028117Actual
36999497.752025-01-3181213Actual
5318488.002022-09-028117Actual
548100.002022-05-028126Budget
24849416.002024-04-018115Actual
12560650.002023-04-028114Budget
36682198.642025-01-3181211Actual
29908317.792024-08-0181311Actual
38625221.002025-04-028146Actual
10687380.002023-01-318136Budget
382381061.002025-04-028113Actual
7017459.002022-11-028164Actual
274271269.292024-06-018118Actual
13506965.002023-05-028113Actual
7331401.002022-11-028136Actual
2343280.002022-07-038163Budget
2251313.532023-12-3181112Actual
5457480.002022-09-028118Budget
9988537.452022-12-318128Actual
26744622.322024-05-0181213Actual
13628494.002023-05-028114Actual
891418.002022-05-028167Actual
11965275.002023-03-028166Actual
29583299.002024-08-018166Actual
14555686.002023-06-028163Actual
20309243.322023-11-0281111Actual
36186605.002025-01-318165Actual
29524248.002024-08-018146Actual
4581200.002022-09-028163Budget
17189.002022-05-028173Actual

Generated 2025-06-01 05:46:55.708 UTC