[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 429   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14880306.002023-06-028136Actual
4009276.002022-08-028146Actual
28727148.632024-07-0281211Actual
38571162.002025-04-028126Actual
1020280.002022-05-028128Budget
36299412.002025-01-318136Actual
13424522.302023-04-028168Actual
20745651.002023-12-038114Actual
242090.002022-07-038173Budget
19749331.002023-11-028164Actual
7155445.002022-11-028165Actual
6160200.002022-10-028126Budget
3461200.002022-08-028163Budget
12105409.002023-03-028167Actual
35559256.082024-12-3181311Actual
12842280.002023-04-028116Budget
13662431.002023-05-028164Actual
27046802.002024-06-018115Actual
915090.002022-12-318173Budget
33464503.962024-11-0181612Actual
2051022.042023-11-0281112Actual
32104461.412024-10-0181111Actual
32456420.562024-10-0181613Actual
30676168.002024-09-018156Actual
31095362.472024-09-0181611Actual
29350806.002024-08-018115Actual
8934200.002022-12-038168Budget
17069488.002023-08-028167Actual
17975104.002023-09-028156Actual
39155356.082025-04-0281112Actual
7485280.002022-11-028166Budget
26008181.002024-05-018116Actual
24229482.912024-03-018128Actual
2933200.002022-07-038156Budget
2892869.912024-07-0281212Actual
23318177.362024-01-3181111Actual
219650.002022-05-028114Actual
3538100.002022-08-028173Budget
28231737.002024-07-028165Actual
25818778.002024-05-018114Actual
1583255.002023-07-038126Actual
38982210.342025-04-0281211Actual
5832650.002022-10-028114Budget
12512133.002023-04-028173Actual
21480143.312023-12-0381611Actual
15912160.002023-07-038156Actual
14906175.002023-06-028146Actual
16095940.492023-07-038118Actual
8827480.002022-12-038118Budget
28781269.912024-07-0281411Actual
1877280.002022-06-028166Budget
16623275.002023-08-028173Actual
11107402.602023-01-318128Actual
33638983.002024-12-028113Actual
20452135.872023-11-0281611Actual
7751280.002022-11-028128Budget
1830436.932023-09-0281211Actual
1955550.002022-06-028117Budget
2606551.002022-07-038115Actual
129761.002022-06-028173Actual
2282380.002022-07-038113Budget
25023180.002024-04-018146Actual
4196468.002022-08-028117Actual
31802180.002024-10-018156Actual
7563715.002022-11-028117Actual
8747480.002022-12-038167Budget
23727634.002024-03-018114Actual
25790191.002024-05-018173Actual
33581678.462024-11-0181613Actual
13423280.002023-04-028168Budget
6304200.002022-10-028156Budget
31750405.002024-10-018136Actual
9665200.002022-12-318156Budget
32926144.002024-11-018156Actual
22221851.102023-12-318118Actual
185671144.002023-10-028113Actual
5238280.002022-09-028166Budget
6033459.002022-10-028165Actual
35326836.002024-12-318167Actual
5784124.002022-10-028173Actual
38393686.002025-04-028164Actual
6256313.002022-10-028146Actual
2526405.002022-07-038164Actual
19687265.002023-11-028173Actual
5318488.002022-09-028117Actual
38273608.002025-04-028163Actual
19842386.002023-11-028165Actual
17949160.002023-09-028146Actual
37421115.002025-03-028126Actual
11247380.002023-03-028113Budget
15235230.552023-06-0281111Actual
8278414.002022-12-038165Actual
35704369.912024-12-3181112Actual
3399378.002022-08-028113Actual
9198715.002022-12-318114Actual
15022819.002023-06-028117Actual
303831148.002024-09-018114Actual
337581099.002024-12-028114Actual
20097722.002023-11-028117Actual
3791249.702025-03-0281511Actual
34699474.942024-12-0281213Actual
12373380.002023-04-028113Budget
18358106.082023-09-0281411Actual
285791537.472024-07-028118Actual
10639130.002023-01-318126Actual
20251614.732023-11-028168Actual
15057643.002023-06-028167Actual
4055200.002022-08-028156Budget
3648445.002022-08-028164Actual
35850469.682024-12-3181213Actual
11573480.002023-03-028115Budget
22816504.002024-01-318115Actual
831550.002022-05-028117Budget
25049102.002024-04-018156Actual
802890.002022-12-038173Budget
5972480.002022-10-028115Budget
6582480.002022-10-028118Budget
18007249.002023-09-028166Actual
3786480.002022-08-028165Budget
33943375.002024-12-028116Actual
36562608.672025-01-318128Actual
12986307.002023-04-028146Actual
27809581.622024-06-0181612Actual
31722107.002024-10-018126Actual
296401093.002024-08-018117Actual
6770380.002022-11-028113Budget
22128657.002023-12-318117Actual
376831310.202025-03-028118Actual
1404421.002022-06-028164Actual
5892480.002022-10-028164Budget
24201878.372024-03-018118Actual
30027339.062024-08-0181112Actual
3071550.002022-07-038117Budget
33283216.722024-11-0181311Actual
1483550.002022-06-028115Budget
11636530.002023-03-028165Actual
4910480.002022-09-028165Budget
1625321.002022-06-028116Actual
23642538.002024-03-018163Actual
23968321.002024-03-018136Actual
28699510.342024-07-0281111Actual
8404161.002022-12-038126Actual
29935283.742024-08-0181411Actual
36151886.002025-01-318115Actual
32132226.302024-10-0181211Actual
14521864.002023-06-028113Actual
29080443.372024-07-0281613Actual
14674342.002023-06-028164Actual
10315650.002023-01-318114Actual
37625834.002025-03-028167Actual
21245532.912023-12-038128Actual
5179179.002022-09-028156Actual
18157842.012023-09-028118Actual
2144633.742023-12-0381511Actual
38684332.002025-04-028166Actual
3688167.782025-01-3181212Actual
5893382.002022-10-028164Actual
21159509.002023-12-038167Actual
35234291.002024-12-318166Actual
19596955.002023-11-028113Actual
11906200.002023-03-028156Budget
892380.002022-05-028167Budget
9989280.002022-12-318128Budget
318921071.002024-10-018117Actual
246371023.002024-04-018113Actual
31215536.942024-09-0181612Actual
29881113.532024-08-0181211Actual
206251023.002023-12-038113Actual
11964280.002023-03-028166Budget
2095785.002023-12-038126Actual
691200.002022-05-028156Budget
349081240.002024-12-318114Actual
3785561.002022-08-028165Actual
10454480.002023-01-318115Budget
22282434.422023-12-318168Actual
13757351.002023-05-028165Actual
11432650.002023-03-028114Budget
20391140.122023-11-0281411Actual
14767359.002023-06-028165Actual
15712421.002023-07-038115Actual
7564650.002022-11-028117Budget
19011260.002023-10-028166Actual
36384286.002025-01-318166Actual
9722266.002022-12-318166Actual
28607655.642024-07-028128Actual
5317550.002022-09-028117Budget
11965275.002023-03-028166Actual
24942223.002024-04-018116Actual
4255468.002022-08-028167Actual
26148179.002024-05-018166Actual
18099468.002023-09-028167Actual
9073250.002022-12-318163Actual
38150420.562025-03-0281213Actual
36351198.002025-01-318156Actual
18687609.002023-10-028114Actual
7750316.242022-11-028128Actual
18814512.002023-10-028165Actual
7095480.002022-11-028115Budget
35001921.002024-12-318115Actual
3865369.002022-08-028116Actual
27455867.762024-06-018128Actual
35149372.002024-12-318136Actual
28521707.002024-07-028167Actual
14139385.942023-05-028128Actual
353841305.652024-12-318118Actual
9619215.002022-12-318146Actual
191611192.012023-10-028118Actual
23198832.912024-01-318118Actual
21986330.002023-12-318136Actual
34552322.042024-12-0281112Actual
2662540.122024-05-0181112Actual
24757627.002024-04-018114Actual
6441715.002022-10-028117Actual
17655122.002023-09-028173Actual
212171105.652023-12-038118Actual
13628494.002023-05-028114Actual
5644380.002022-10-028113Budget
12435200.002023-04-028163Budget
2555220.972024-04-0181112Actual
17390218.852023-08-0281611Actual
27690343.322024-06-0181611Actual
644280.002022-05-028146Budget
8357380.002022-12-038116Budget
6691414.732022-10-028168Actual
24849416.002024-04-018115Actual
33793717.002024-12-028164Actual
7811200.002022-11-028168Budget
35765609.282024-12-3181612Actual
18064743.002023-09-028117Actual
17683516.002023-09-028114Actual
5565398.062022-09-028168Actual
4659124.002022-09-028173Actual
30887592.002024-09-018128Actual
4117280.002022-08-028166Budget
10267100.002023-01-318173Budget
34379113.532024-12-0281211Actual
15860315.002023-07-038136Actual
24884425.002024-04-018165Actual
364411149.002025-01-318117Actual
7016480.002022-11-028164Budget
38003257.152025-03-0281112Actual
33344340.132024-11-0181611Actual
26451116.722024-05-0181211Actual
21628891.002023-12-318113Actual
22038117.002023-12-318156Actual
37123797.002025-03-028163Actual
7096436.002022-11-028115Actual
2458033.742024-03-0181612Actual
22850395.002024-01-318165Actual
8216520.002022-12-038115Actual
3343069.912024-11-0181212Actual
27489592.002024-06-018168Actual
1644313.532023-07-0381212Actual
2840423.002022-07-038136Actual
35201147.002024-12-318156Actual
15654395.002023-07-038164Actual
2203434.422022-06-028168Actual
382381061.002025-04-028113Actual
6771435.002022-11-028113Actual
27629281.622024-06-0181411Actual
6303152.002022-10-028156Actual
23762456.002024-03-018164Actual
30380.002022-05-028113Budget
20780414.002023-12-038164Actual
1956549.002022-06-028117Actual
2603560.002024-05-018126Actual
1722410.002022-06-028136Actual
7282200.002022-11-028126Budget
12372350.002023-04-028113Actual
32959351.002024-11-018166Actual
24320169.912024-03-0181111Actual
36914423.112025-01-3181612Actual
2790100.002022-07-038126Budget
31007113.532024-09-0181211Actual
17923347.002023-09-028136Actual
30709259.002024-09-018166Actual
1789587.002023-09-028126Actual
38123329.332025-03-0281113Actual
18218592.002023-09-028168Actual
7283176.002022-11-028126Actual
27334994.002024-06-018117Actual
20007119.002023-11-028156Actual
154991112.002023-07-038113Actual
13541707.002023-05-028163Actual
2557915.652024-04-0181212Actual
3398380.002022-08-028113Budget
11306255.002023-03-028163Actual
5085380.002022-09-028136Budget
19223458.672023-10-028168Actual
279841104.002024-07-028113Actual
26207926.002024-05-018117Actual
21419146.512023-12-0381411Actual
32761790.002024-11-018165Actual
12622514.002023-04-028164Actual
31363.002022-05-028113Actual
12764380.002023-04-028165Budget
36709260.342025-01-3181311Actual
2742280.002022-07-038116Budget
35036585.002024-12-318165Actual
2663551.002022-07-038165Actual
1953932.672023-10-0281612Actual
12702480.002023-04-028115Budget
3586650.002022-08-028114Budget
365341502.622025-01-318118Actual
37243858.002025-03-028164Actual
5785100.002022-10-028173Budget
549129.002022-05-028126Actual
1672100.002022-06-028126Budget
12560650.002023-04-028114Budget
14640577.002023-06-028114Actual
38776722.002025-04-028167Actual
35121126.002024-12-318126Actual
5037200.002022-09-028126Budget
36999497.752025-01-3181213Actual
39097403.962025-04-0281611Actual
3133414.002022-07-038167Actual
2527380.002022-07-038164Budget
1546480.002022-06-028165Budget
1021382.912022-05-028128Actual
36654561.412025-01-3181111Actual
12513100.002023-04-028173Budget
38330185.002025-04-028173Actual
34460101.822024-12-0281511Actual
10735319.002023-01-318146Actual
31273239.852024-09-0181113Actual
1544244.382023-06-0281612Actual
36476828.002025-01-318167Actual
17189.002022-05-028173Actual
7425116.002022-11-028156Actual
9802650.002022-12-318117Budget
973779.882022-05-028118Actual
2561127.362024-04-0181612Actual
21337174.172023-12-0381111Actual
27894671.442024-06-0181213Actual
30624353.002024-09-018136Actual
4988280.002022-09-028116Budget
22908248.002024-01-318116Actual
22638598.002024-01-318163Actual
6113280.002022-10-028116Budget
26869775.002024-06-018163Actual
19363108.212023-10-0281411Actual
11859248.002023-03-028146Actual
13236486.002023-04-028167Actual
32186294.382024-10-0181411Actual
22368101.822023-12-3181211Actual
4847480.002022-09-028115Budget
1673135.002022-06-028126Actual
291371073.002024-08-018113Actual
2886280.002022-07-038146Budget
18185385.942023-09-028128Actual
37711835.952025-03-028128Actual
37301860.002025-03-028115Actual
1345650.002022-06-028114Actual
4848572.002022-09-028115Actual
8356414.002022-12-038116Actual
34024260.002024-12-028146Actual
7379275.002022-11-028146Actual
2033768.852023-11-0281211Actual
12890100.002023-04-028126Budget
27656119.912024-06-0181511Actual
8500200.002022-12-038146Budget
359550.002022-05-028115Budget
33885768.002024-12-028165Actual
26717217.052024-05-0181113Actual
308591625.352024-09-018118Actual
33730224.002024-12-028173Actual
19423197.572023-10-0281611Actual
4581200.002022-09-028163Budget
7484246.002022-11-028166Actual
21839542.002023-12-318115Actual
18276185.872023-09-0281111Actual
5377380.002022-09-028167Budget
11714280.002023-03-028116Budget
30476770.002024-09-018115Actual
29498421.002024-08-018136Actual
6112302.002022-10-028116Actual
347881061.002024-12-318113Actual
9940975.342022-12-318118Actual
16566617.002023-08-028163Actual
245487.142024-03-0181212Actual
972480.002022-05-028118Budget
27748394.382024-06-0181112Actual
9337480.002022-12-318115Budget
1484643.002022-06-028115Actual
29172635.002024-08-018163Actual
35823229.332024-12-3181113Actual
4769480.002022-09-028164Budget
1721380.002022-06-028136Budget
32548602.002024-11-018163Actual
26115130.002024-05-018156Actual
11715345.002023-03-028116Actual
9571380.002022-12-318136Budget
18979115.002023-10-028156Actual
3913177.002022-08-028126Actual
915168.002022-12-318173Actual
38625221.002025-04-028146Actual
7156380.002022-11-028165Budget
22012214.002023-12-318146Actual
10129380.002023-01-318113Budget
1540922.042023-06-0281112Actual
29908317.792024-08-0181311Actual
12987280.002023-04-028146Budget
21279482.912023-12-038168Actual
30355258.002024-09-018173Actual
20930236.002023-12-038116Actual
31481246.002024-10-018173Actual
15619527.002023-07-038114Actual
38896710.192025-04-028168Actual
279380.002022-05-028164Budget
3320280.002022-07-038168Budget
28289379.002024-07-028116Actual
1384481.002023-05-028126Actual
34050182.002024-12-028156Actual
22455229.492023-12-3181611Actual
21931226.002023-12-318116Actual
1939076.292023-10-0281511Actual
30089489.072024-08-0181612Actual
37534332.002025-03-028166Actual
21662656.002023-12-318163Actual
21011223.002023-12-038146Actual
32159264.592024-10-0181311Actual
372081275.002025-03-028114Actual
9474391.002022-12-318116Actual
2934167.002022-07-038156Actual
25494183.742024-04-0181611Actual
38544319.002025-04-028116Actual
16944131.002023-08-028156Actual
23015180.002024-01-318156Actual
9475380.002022-12-318116Budget
13314480.002023-04-028118Budget
37180251.002025-03-028173Actual
297331331.412024-08-018118Actual
5086350.002022-09-028136Actual
13363405.632023-04-028128Actual
2543499.702024-04-0181411Actual
10512380.002023-01-318165Budget
1138462.002023-03-028173Actual
11106200.002023-01-318128Budget
8548207.002022-12-038156Actual
10840280.002023-01-318166Budget
2993280.002022-07-038166Budget
8077741.002022-12-038114Actual
1080280.002022-05-028168Budget
1930937.992023-10-0281211Actual
34823648.002024-12-318163Actual
16358128.422023-07-0381611Actual
1526335.872023-06-0281211Actual
13817295.002023-05-028116Actual
37945359.282025-03-0281611Actual
1948113.532023-10-0281112Actual
4256380.002022-08-028167Budget
21037164.002023-12-038156Actual
30596162.002024-09-018126Actual
12891122.002023-04-028126Actual
1079370.792022-05-028168Actual
27192409.002024-06-018136Actual
13872251.002023-05-028136Actual
645243.002022-05-028146Actual
27547499.702024-06-0181111Actual
1747514.592023-08-0281212Actual
2434872.042024-03-0181211Actual
33050802.002024-11-018167Actual
2136599.702023-12-0381211Actual
3912200.002022-08-028126Budget
13033200.002023-04-028156Budget
16037650.002023-07-038167Actual
30298683.002024-09-018163Actual
34260796.552024-12-028128Actual
15747452.002023-07-038165Actual
7017459.002022-11-028164Actual
19900260.002023-11-028116Actual
2653227.362024-05-0181511Actual
10511427.002023-01-318165Actual
39036350.772025-04-0281411Actual
23140702.002024-01-318167Actual
28138717.002024-07-028164Actual
9199650.002022-12-318114Budget
3319425.332022-07-038168Actual
30174492.492024-08-0181213Actual
8606310.002022-12-038166Actual
24020175.002024-03-018156Actual
22249443.512023-12-318128Actual
13094289.002023-04-028166Actual
26089160.002024-05-018146Actual
387411102.002025-04-028117Actual
13315842.012023-04-028118Actual
35646344.382024-12-3181611Actual
7891380.002022-12-038113Budget
370881180.002025-03-028113Actual
548100.002022-05-028126Budget
38181732.842025-03-0281613Actual
28344440.002024-07-028136Actual
9395500.002022-12-318165Actual
24997327.002024-04-018136Actual
27244144.002024-06-018156Actual
28900377.362024-07-0281112Actual
10688391.002023-01-318136Actual
24052199.002024-03-018166Actual
16123458.672023-07-038128Actual
28076254.002024-07-028173Actual
19927104.002023-11-028126Actual
5505463.212022-09-028128Actual
31602815.002024-10-018115Actual
165311004.002023-08-028113Actual
39217581.622025-04-0281612Actual
13095280.002023-04-028166Budget
1160380.002022-06-028113Budget
9259480.002022-12-318164Budget
4707709.002022-09-028114Actual
10734280.002023-01-318146Budget
24109733.002024-03-018117Actual
91280.002022-05-028163Budget
292571111.002024-08-018114Actual
36325261.002025-01-318146Actual
25948558.002024-05-018165Actual
17775399.002023-09-028115Actual
23699124.002024-03-018173Actual
6957650.002022-11-028114Budget
24672637.002024-04-018163Actual
23048263.002024-01-318166Actual
30650209.002024-09-018146Actual
24463227.362024-03-0181611Actual
34580126.292024-12-0281212Actual
3261316.242022-07-038128Actual
22395132.682023-12-3181311Actual
6630385.942022-10-028128Actual
27164138.002024-06-018126Actual
10781200.002023-01-318156Budget
19103708.002023-10-028167Actual
14612127.002023-06-028173Actual
29524248.002024-08-018146Actual
25853532.002024-05-018164Actual
25913644.002024-05-018115Actual
4116372.002022-08-028166Actual
4383502.612022-08-028128Actual
10050200.002022-12-318168Budget
891418.002022-05-028167Actual
17810478.002023-09-028165Actual
30569344.002024-09-018116Actual
29470105.002024-08-018126Actual
36682198.642025-01-3181211Actual
32423610.042024-10-0181213Actual
2342737.992024-01-3181511Actual
5180200.002022-09-028156Budget
33851753.002024-12-028115Actual
802993.002022-12-038173Actual
33170749.582024-11-018168Actual
5457480.002022-09-028118Budget
4441458.672022-08-028168Actual
6210380.002022-10-028136Budget
20660614.002023-12-038163Actual
2540796.512024-04-0181311Actual
10979509.002023-01-318167Actual
35446749.582024-12-318168Actual
8748468.002022-12-038167Actual
1815200.002022-06-028156Budget
9618200.002022-12-318146Budget
7234384.002022-11-028116Actual
24402147.572024-03-0181411Actual
20218532.912023-11-028128Actual
16779512.002023-08-028165Actual
690890.002022-11-028173Budget
10375480.002023-01-318164Budget
11059480.002023-01-318118Budget
31153377.362024-09-0181112Actual
17127916.252023-08-028118Actual
23400146.512024-01-3181411Actual
1727572.042023-08-0281211Actual
11905127.002023-03-028156Actual
22340220.982023-12-3181111Actual
32338457.152024-10-0181612Actual
1876251.002022-06-028166Actual
3005570.972024-08-0181212Actual
2153827.362023-12-0381112Actual
129690.002022-06-028173Budget
2992358.002022-07-038166Actual
383581259.002025-04-028114Actual
20838497.002023-12-038115Actual
3561352.892024-12-3181511Actual
1838532.672023-09-0281511Actual
7331401.002022-11-028136Actual
26363648.062024-05-018168Actual
8826669.282022-12-038118Actual
8685514.002022-12-038117Actual
17247191.192023-08-0281111Actual
26566152.892024-05-0181611Actual
35504436.942024-12-3181111Actual
5645329.002022-10-028113Actual
4334480.002022-08-028118Budget
31637761.002024-10-018165Actual
1161386.002022-06-028113Actual
7890332.002022-12-038113Actual
35940921.002025-01-318113Actual
23994218.002024-03-018146Actual
31424635.002024-10-018163Actual
8686650.002022-12-038117Budget
10189200.002023-01-318163Budget
18419138.002023-09-0281611Actual
13600257.002023-05-028173Actual
38862537.452025-04-028128Actual
16270103.952023-07-0381311Actual
36596642.002025-01-318168Actual
20309243.322023-11-0281111Actual
8405200.002022-12-038126Budget
18779395.002023-10-028115Actual
315091210.002024-10-018114Actual
33136620.792024-11-018128Actual
29550165.002024-08-018156Actual
388341319.292025-04-028118Actual
27369785.002024-06-018167Actual
11494494.002023-03-028164Actual
8501233.002022-12-038146Actual
37394336.002025-03-028116Actual
37803401.832025-03-0281111Actual
32726827.002024-11-018115Actual
12232284.422023-03-028128Actual
14016585.002023-05-028117Actual
19715570.002023-11-028114Actual
16686361.002023-08-028164Actual
9666123.002022-12-318156Actual
32874376.002024-11-018136Actual
12106480.002023-03-028167Budget
1768280.002022-06-028146Budget
13235480.002023-04-028167Budget
34406300.762024-12-0281311Actual
2496956.002024-04-018126Actual
11495480.002023-03-028164Budget
2094480.002022-06-028118Budget
2036463.532023-11-0281311Actual
11433729.002023-03-028114Actual
342321305.652024-12-028118Actual
25174614.002024-04-018167Actual
11812401.002023-03-028136Actual
17302101.822023-08-0281311Actual
5378386.002022-09-028167Actual
36244409.002025-01-318116Actual
17155370.792023-08-028128Actual
7812301.092022-11-028168Actual
331081255.652024-11-018118Actual
16651678.002023-08-028114Actual
10841316.002023-01-318166Actual
30147206.522024-08-0181113Actual
4706650.002022-09-028114Budget
14288142.252023-05-0281311Actual
10638100.002023-01-318126Budget
17034709.002023-08-028117Actual
7378200.002022-11-028146Budget
22071251.002023-12-318166Actual
39183150.762025-04-0281212Actual
30511669.002024-09-018165Actual
10188243.002023-01-318163Actual
22603984.002024-01-318113Actual
36853274.172025-01-3181112Actual
12763370.002023-04-028165Actual
23855452.002024-03-018165Actual
31181130.552024-09-0181212Actual
30418870.002024-09-018164Actual
9012380.002022-12-318113Budget
11763186.002023-03-028126Actual
278464.002022-05-028164Actual
38954461.412025-04-0281111Actual
15886186.002023-07-038146Actual
8076650.002022-12-038114Budget
23260458.672024-01-318168Actual
31835284.002024-10-018166Actual
17090.002022-05-028173Budget
2343280.002022-07-038163Budget
34672446.872024-12-0281113Actual
35094299.002024-12-318116Actual
31300443.372024-09-0181213Actual
19955306.002023-11-028136Actual
175631102.002023-09-028113Actual
7235380.002022-11-028116Budget
19068736.002023-10-028117Actual

Generated 2025-06-01 12:55:04.066 UTC