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

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20930236.002023-03-248116Actual
25294513.212023-07-228168Actual
16686361.002022-11-218164Actual
12701596.002022-07-228115Actual
36654561.412024-05-2281111Actual
15351214.592022-09-2181611Actual
32012717.762024-01-218128Actual
27079585.002023-09-218165Actual
2886280.002021-10-228146Budget
28429300.002023-10-228166Actual
17717384.002022-12-228164Actual
32726827.002024-02-218115Actual
38003257.152024-06-2181112Actual
8686650.002022-03-248117Budget
4769480.002021-12-228164Budget
31722107.002024-01-218126Actual
29229278.002023-11-218173Actual
27867224.062023-09-2181113Actual
13095280.002022-07-228166Budget
22695252.002023-05-228173Actual
35201147.002024-04-218156Actual
34672446.872024-03-2381113Actual
39036350.772024-07-2281411Actual
22723582.002023-05-228114Actual
28641634.432023-10-228168Actual
5085380.002021-12-228136Budget
219650.002021-08-218114Actual
129761.002021-09-218173Actual
38982210.342024-07-2281211Actual
11247380.002022-06-218113Budget
27690343.322023-09-2181611Actual
25082270.002023-07-228166Actual
6503491.002022-01-218167Actual
17390218.852022-11-2181611Actual
4581200.002021-12-228163Budget
19423197.572023-01-2181611Actual
23226417.762023-05-228128Actual
185671144.002023-01-218113Actual
6830280.002022-02-218163Budget
278464.002021-08-218164Actual
8453406.002022-03-248136Actual
18157842.012022-12-228118Actual
1624280.002021-09-218116Budget
16944131.002022-11-218156Actual
23048263.002023-05-228166Actual
3864280.002021-11-218116Budget
2892869.912023-10-2281212Actual
27629281.622023-09-2181411Actual
18721387.002023-01-218164Actual
20251614.732023-02-218168Actual
382381061.002024-07-228113Actual
360591321.002024-05-228114Actual
32246298.642024-01-2181611Actual
32605322.002024-02-218173Actual
11495480.002022-06-218164Budget
10129380.002022-05-228113Budget
690890.002022-02-218173Budget
10128347.002022-05-228113Actual
2496956.002023-07-228126Actual
38123329.332024-06-2181113Actual
37449361.002024-06-218136Actual
21011223.002023-03-248146Actual
22368101.822023-04-2181211Actual
19749331.002023-02-218164Actual
35850469.682024-04-2181213Actual
8278414.002022-03-248165Actual
2343280.002021-10-228163Budget
35446749.582024-04-218168Actual
3005570.972023-11-2181212Actual
292571111.002023-11-218114Actual
2283383.002021-10-228113Actual
30089489.072023-11-2181612Actual
19630650.002023-02-218163Actual
34260796.552024-03-238128Actual
34174657.002024-03-238167Actual
22128657.002023-04-218117Actual
36325261.002024-05-228146Actual
30027339.062023-11-2181112Actual
27547499.702023-09-2181111Actual
19223458.672023-01-218168Actual
27046802.002023-09-218115Actual
6034480.002022-01-218165Budget
2204280.002021-09-218168Budget
3865369.002021-11-218116Actual
1735637.992022-11-2181511Actual
10454480.002022-05-228115Budget
8501233.002022-03-248146Actual
1953932.672023-01-2181612Actual
13957246.002022-08-218166Actual
13628494.002022-08-218114Actual
13924152.002022-08-218156Actual
29583299.002023-11-218166Actual
6956650.002022-02-218114Actual
22071251.002023-04-218166Actual
1830436.932022-12-2281211Actual
35532223.102024-04-2181211Actual
10782186.002022-05-228156Actual
690996.002022-02-218173Actual
3649480.002021-11-218164Budget
2442934.802023-06-2181511Actual
27137302.002023-09-218116Actual
3072689.002021-10-228117Actual
915090.002022-04-218173Budget
5707200.002022-01-218163Budget
28019703.002023-10-228163Actual
8933296.542022-03-248168Actual
3261316.242021-10-228128Actual
154991112.002022-10-228113Actual
32132226.302024-01-2181211Actual
3320280.002021-10-228168Budget
15057643.002022-09-218167Actual
388341319.292024-07-228118Actual
16744525.002022-11-218115Actual
22816504.002023-05-228115Actual
23400146.512023-05-2281411Actual
9338478.002022-04-218115Actual
11307200.002022-06-218163Budget
19807488.002023-02-218115Actual
7811200.002022-02-218168Budget
19927104.002023-02-218126Actual
38862537.452024-07-228128Actual
18099468.002022-12-228167Actual
31926850.002024-01-218167Actual
802890.002022-03-248173Budget
20745651.002023-03-248114Actual
10314650.002022-05-228114Budget
30298683.002023-12-228163Actual
3343069.912024-02-2181212Actual
1750644.382022-11-2181612Actual
23968321.002023-06-218136Actual
31153377.362023-12-2281112Actual
29470105.002023-11-218126Actual
3961380.002021-11-218136Budget
38486806.002024-07-228165Actual
38181732.842024-06-2181613Actual
22395132.682023-04-2181311Actual
30380.002021-08-218113Budget
12939384.002022-07-228136Actual
3461200.002021-11-218163Budget
9988537.452022-04-218128Actual
29020343.362023-10-2281113Actual
39183150.762024-07-2281212Actual
20190946.552023-02-218118Actual
1877280.002021-09-218166Budget
35121126.002024-04-218126Actual
25049102.002023-07-228156Actual
3213835.952021-10-228118Actual
13236486.002022-07-228167Actual
165311004.002022-11-218113Actual
9013358.002022-04-218113Actual
9941480.002022-04-218118Budget
14016585.002022-08-218117Actual
11058851.102022-05-228118Actual
24402147.572023-06-2181411Actual
11433729.002022-06-218114Actual
2557915.652023-07-2281212Actual
4989316.002021-12-228116Actual
18007249.002022-12-228166Actual
17655122.002022-12-228173Actual
16037650.002022-10-228167Actual
10189200.002022-05-228163Budget
25913644.002023-08-218115Actual
4117280.002021-11-218166Budget
26869775.002023-09-218163Actual
31363.002021-08-218113Actual
13174550.002022-07-228117Budget
24884425.002023-07-228165Actual
38150420.562024-06-2181213Actual
28289379.002023-10-228116Actual
3803165.652024-06-2181212Actual
5132192.002021-12-228146Actual
36795294.382024-05-2281611Actual
13423280.002022-07-228168Budget
26744622.322023-08-2181213Actual
31835284.002024-01-218166Actual
26834975.002023-09-218113Actual
35234291.002024-04-218166Actual
2742280.002021-10-228116Budget
35704369.912024-04-2181112Actual
1744814.592022-11-2181112Actual
27277282.002023-09-218166Actual
24262638.972023-06-218168Actual
7485280.002022-02-218166Budget
31273239.852023-12-2281113Actual
27894671.442023-09-2181213Actual
2157137.992023-03-2481612Actual
10638100.002022-05-228126Budget
12233200.002022-06-218128Budget
14825256.002022-09-218116Actual
352911019.002024-04-218117Actual
30596162.002023-12-228126Actual
4520380.002021-12-228113Budget
32104461.412024-01-2181111Actual
13173499.002022-07-228117Actual
14674342.002022-09-218164Actual
6304200.002022-01-218156Budget
34024260.002024-03-238146Actual
2394052.002023-06-218126Actual
35094299.002024-04-218116Actual
38544319.002024-07-228116Actual
1344650.002021-09-218114Budget
218650.002021-08-218114Budget
31424635.002024-01-218163Actual
26008181.002023-08-218116Actual
38776722.002024-07-228167Actual
19981195.002023-02-218146Actual
1484643.002021-09-218115Actual
19011260.002023-01-218166Actual
21124585.002023-03-248117Actual
9072280.002022-04-218163Budget
19596955.002023-02-218113Actual
29969326.302023-11-2181611Actual
22163637.002023-04-218167Actual
5972480.002022-01-218115Budget
20452135.872023-02-2181611Actual
6582480.002022-01-218118Budget
21781307.002023-04-218164Actual
34580126.292024-03-2381212Actual
129690.002021-09-218173Budget
39009210.342024-07-2281311Actual
33730224.002024-03-238173Actual
37711835.952024-06-218128Actual
17810478.002022-12-228165Actual
18927289.002023-01-218136Actual
32304349.702024-01-2181112Actual
36244409.002024-05-228116Actual
6831281.002022-02-218163Actual
18687609.002023-01-218114Actual
31802180.002024-01-218156Actual
13314480.002022-07-228118Budget
32213105.022024-01-2181511Actual
30418870.002023-12-228164Actual
18218592.002022-12-228168Actual
24109733.002023-06-218117Actual
34293608.672024-03-238168Actual
2664480.002021-10-228165Budget
692162.002021-08-218156Actual
31544693.002024-01-218164Actual
8277380.002022-03-248165Budget
8875385.942022-03-248128Actual
26451116.722023-08-2181211Actual
3460237.002021-11-218163Actual
13424522.302022-07-228168Actual
11762100.002022-06-218126Budget
38651208.002024-07-228156Actual
10590338.002022-05-228116Actual
1939076.292023-01-2181511Actual
7332380.002022-02-218136Budget
14288142.252022-08-2181311Actual
21337174.172023-03-2481111Actual
34614559.282024-03-2381612Actual
27164138.002023-09-218126Actual
11167414.732022-05-228168Actual
22038117.002023-04-218156Actual
33885768.002024-03-238165Actual
12987280.002022-07-228146Budget
34731415.292024-03-2381613Actual
10375480.002022-05-228164Budget
26478139.062023-08-2181311Actual
30979442.262023-12-2281111Actual
13541707.002022-08-218163Actual
32186294.382024-01-2181411Actual
9723280.002022-04-218166Budget
28370253.002023-10-228146Actual
13722563.002022-08-218115Actual
1847730.552022-12-2281112Actual
973779.882021-08-218118Actual
9337480.002022-04-218115Budget
13315842.012022-07-228118Actual
23318177.362023-05-2281111Actual
1020280.002021-08-218128Budget
16837309.002022-11-218116Actual
1218281.002021-09-218163Actual
6631280.002022-01-218128Budget
13600257.002022-08-218173Actual
34943828.002024-04-218164Actual
1529097.572022-09-2181311Actual
39155356.082024-07-2281112Actual
33998412.002024-03-238136Actual
5179179.002021-12-228156Actual
12105409.002022-06-218167Actual
23460193.322023-05-2281611Actual
25696878.002023-08-218113Actual
802993.002022-03-248173Actual
15177473.822022-09-218168Actual
18358106.082022-12-2281411Actual
15022819.002022-09-218117Actual
32926144.002024-02-218156Actual
10512380.002022-05-228165Budget
23373132.682023-05-2281311Actual
36151886.002024-05-228115Actual
37180251.002024-06-218173Actual
29935283.742023-11-2181411Actual
383581259.002024-07-228114Actual
16270103.952022-10-2281311Actual
11636530.002022-06-218165Actual
10688391.002022-05-228136Actual
23198832.912023-05-228118Actual
2203434.422021-09-218168Actual
1948113.532023-01-2181112Actual
28396198.002023-10-228156Actual
10639130.002022-05-228126Actual
11965275.002022-06-218166Actual
39275345.122024-07-2281113Actual
32900265.002024-02-218146Actual
8136480.002022-03-248164Budget
33310207.152024-02-2181411Actual
33943375.002024-03-238116Actual
6691414.732022-01-218168Actual
9258546.002022-04-218164Actual
31637761.002024-01-218165Actual
14965223.002022-09-218166Actual
2051022.042023-02-2181112Actual
23140702.002023-05-228167Actual
14932150.002022-09-218156Actual
7564650.002022-02-218117Budget
1625321.002021-09-218116Actual
19363108.212023-01-2181411Actual
17034709.002022-11-218117Actual
34351588.002024-03-2381111Actual
12184725.342022-06-218118Actual
21279482.912023-03-248168Actual
1876251.002021-09-218166Actual
37475275.002024-06-218146Actual
37301860.002024-06-218115Actual
6209406.002022-01-218136Actual
7096436.002022-02-218115Actual
31300443.372023-12-2281213Actual
10511427.002022-05-228165Actual
2526405.002021-10-228164Actual
35883457.402024-04-2181613Actual
285791537.472023-10-228118Actual
25790191.002023-08-218173Actual
372081275.002024-06-218114Actual
13662431.002022-08-218164Actual
16779512.002022-11-218165Actual
8826669.282022-03-248118Actual
16623275.002022-11-218173Actual
3791249.702024-06-2181511Actual
4909464.002021-12-228165Actual
7951257.002022-03-248163Actual
38393686.002024-07-228164Actual
4116372.002021-11-218166Actual
245487.142023-06-2181212Actual
2527380.002021-10-228164Budget
32548602.002024-02-218163Actual
8077741.002022-03-248114Actual
36763117.782024-05-2281511Actual
419414.002021-08-218165Actual
4195550.002021-11-218117Budget
26423281.622023-08-2181111Actual
252321051.102023-07-228118Actual
2095749.582021-09-218118Actual
7426200.002022-02-218156Budget
26242725.002023-08-218167Actual
10453514.002022-05-228115Actual
33581678.462024-02-2181613Actual
5377380.002021-12-228167Budget
1080280.002021-08-218168Budget
8934200.002022-03-248168Budget
1440623.102022-08-2181112Actual
36093811.002024-05-228164Actual
5180200.002021-12-228156Budget
29761628.372023-11-218128Actual
5833787.002022-01-218114Actual
18064743.002022-12-228117Actual
4382280.002021-11-218128Budget
4847480.002021-12-228115Budget
33673614.002024-03-238163Actual
7703480.002022-02-218118Budget
326331346.002024-02-218114Actual
6583798.072022-01-218118Actual
13033200.002022-07-228156Budget
6112302.002022-01-218116Actual
22603984.002023-05-228113Actual
3912200.002021-11-218126Budget
2282380.002021-10-228113Budget
315091210.002024-01-218114Actual
2777673.102023-09-2181212Actual
5645329.002022-01-218113Actual
303831148.002023-12-228114Actual
6303152.002022-01-218156Actual
3728468.002021-11-218115Actual
2540796.512023-07-2281311Actual
21873366.002023-04-218165Actual
31034330.552023-12-2281311Actual
21839542.002023-04-218115Actual
10188243.002022-05-228163Actual
22455229.492023-04-2181611Actual
7331401.002022-02-218136Actual
28699510.342023-10-2281111Actual
2053713.532023-02-2181212Actual
26777457.402023-08-2181613Actual
29443319.002023-11-218116Actual
27602350.772023-09-2181311Actual
14555686.002022-09-218163Actual
4255468.002021-11-218167Actual
37745819.282024-06-218168Actual
15945221.002022-10-228166Actual
5086350.002021-12-228136Actual
11811380.002022-06-218136Budget
32668819.002024-02-218164Actual
269541088.002023-09-218114Actual
26115130.002023-08-218156Actual
2662540.122023-08-2181112Actual
1769283.002021-09-218146Actual
2033768.852023-02-2181211Actual
1686479.002022-11-218126Actual
14852104.002022-09-218126Actual
2546170.972023-07-2281511Actual
31095362.472023-12-2281611Actual
26148179.002023-08-218166Actual
21480143.312023-03-2481611Actual
5971561.002022-01-218115Actual
39097403.962024-07-2281611Actual
34050182.002024-03-238156Actual
12232284.422022-06-218128Actual
33256203.952024-02-2181211Actual
4658100.002021-12-228173Budget
35559256.082024-04-2181311Actual
20007119.002023-02-218156Actual
25731608.002023-08-218163Actual
5036139.002021-12-228126Actual
29675772.002023-11-218167Actual
23994218.002023-06-218146Actual
15235230.552022-09-2181111Actual
12940380.002022-07-228136Budget
39217581.622024-07-2281612Actual
1641626.292022-10-2281112Actual
34494461.412024-03-2381611Actual
31695351.002024-01-218116Actual
35586250.762024-04-2181411Actual
28727148.632023-10-2281211Actual
20838497.002023-03-248115Actual
14521864.002022-09-218113Actual
3913177.002021-11-218126Actual
8356414.002022-03-248116Actual
23762456.002023-06-218164Actual
34880275.002024-04-218173Actual
23913312.002023-06-218116Actual
20780414.002023-03-248164Actual
319841351.112024-01-218118Actual
2153827.362023-03-2481112Actual
420480.002021-08-218165Budget
16095940.492022-10-228118Actual
291371073.002023-11-218113Actual
5457480.002021-12-228118Budget
7235380.002022-02-218116Budget
18779395.002023-01-218115Actual
2880859.272023-10-2281511Actual
29881113.532023-11-2181211Actual
2543499.702023-07-2281411Actual
14315101.822022-08-2181411Actual
11905127.002022-06-218156Actual
12764380.002022-07-228165Budget
5378386.002021-12-228167Actual
35765609.282024-04-2181612Actual
359550.002021-08-218115Budget
21159509.002023-03-248167Actual
2561127.362023-07-2281612Actual
18899109.002023-01-218126Actual
5238280.002021-12-228166Budget
6210380.002022-01-218136Budget
19068736.002023-01-218117Actual
7283176.002022-02-218126Actual
35823229.332024-04-2181113Actual
3786480.002021-11-218165Budget
25818778.002023-08-218114Actual
1161386.002021-09-218113Actual
2036463.532023-02-2181311Actual
32046740.492024-01-218168Actual
6771435.002022-02-218113Actual
12763370.002022-07-228165Actual
6362235.002022-01-218166Actual
279380.002021-08-218164Budget
4768509.002021-12-228164Actual
9619215.002022-04-218146Actual
9940975.342022-04-218118Actual
4988280.002021-12-228116Budget
6161157.002022-01-218126Actual
9073250.002022-04-218163Actual
6957650.002022-02-218114Budget
9012380.002022-04-218113Budget
2469779.002021-10-228114Actual
16002741.002022-10-228117Actual
32338457.152024-01-2181612Actual
29385691.002023-11-218165Actual
25948558.002023-08-218165Actual
691200.002021-08-218156Budget
37501202.002024-06-218156Actual
14173478.362022-08-218168Actual
27748394.382023-09-2181112Actual
17189.002021-08-218173Actual
27369785.002023-09-218167Actual
11964280.002022-06-218166Budget
318921071.002024-01-218117Actual
25139842.002023-07-228117Actual
892380.002021-08-218167Budget
2603560.002023-08-218126Actual
17683516.002022-12-228114Actual
28196752.002023-10-228115Actual
3284697.002024-02-218126Actual
15143402.602022-09-218128Actual
15886186.002022-10-228146Actual
1544244.382022-09-2181612Actual
2293558.002023-05-228126Actual
645243.002021-08-218146Actual
6033459.002022-01-218165Actual
1404421.002021-09-218164Actual
25853532.002023-08-218164Actual
13362200.002022-07-228128Budget
4335642.002021-11-218118Actual
331081255.652024-02-218118Actual
20985324.002023-03-248136Actual
548100.002021-08-218126Budget
18872221.002023-01-218116Actual
17127916.252022-11-218118Actual
26330661.702023-08-218128Actual
32874376.002024-02-218136Actual
18419138.002022-12-2281611Actual
20660614.002023-03-248163Actual
151151084.432022-09-218118Actual
14111931.402022-08-218118Actual
3134380.002021-10-228167Budget
7751280.002022-02-218128Budget
206251023.002023-03-248113Actual
7378200.002022-02-218146Budget
2143417.762021-09-218128Actual
353841305.652024-04-218118Actual
32513983.002024-02-218113Actual
11385100.002022-06-218173Budget
17598686.002022-12-228163Actual
37534332.002024-06-218166Actual
29795723.822023-11-218168Actual
37803401.832024-06-2181111Actual
9618200.002022-04-218146Budget
3260280.002021-10-228128Budget
27455867.762023-09-218128Actual
8357380.002022-03-248116Budget
18276185.872022-12-2281111Actual
1727572.042022-11-2181211Actual
32423610.042024-01-2181213Actual
4580214.002021-12-228163Actual
9802650.002022-04-218117Budget
13757351.002022-08-218165Actual
191611192.012023-01-218118Actual
8548207.002022-03-248156Actual
34460101.822024-03-2381511Actual
8500200.002022-03-248146Budget
23015180.002023-05-228156Actual
1345650.002021-09-218114Actual
3538100.002021-11-218173Budget
23855452.002023-06-218165Actual
14767359.002022-09-218165Actual
16123458.672022-10-228128Actual
33638983.002024-03-238113Actual
33970109.002024-03-238126Actual
2342216.002021-10-228163Actual
12890100.002022-07-228126Budget
376831310.202024-06-218118Actual
30709259.002023-12-228166Actual
28900377.362023-10-2281112Actual
3906349.702024-07-2281511Actual
37123797.002024-06-218163Actual
9572401.002022-04-218136Actual
19715570.002023-02-218114Actual
31007113.532023-12-2281211Actual
24320169.912023-06-2181111Actual
972480.002021-08-218118Budget
10840280.002022-05-228166Budget
3212480.002021-10-228118Budget
10979509.002022-05-228167Actual
19189555.642023-01-218128Actual
16977267.002022-11-218166Actual
4441458.672021-11-218168Actual
24020175.002023-06-218156Actual
1405380.002021-09-218164Budget
10374386.002022-05-228164Actual
8607280.002022-03-248166Budget
16358128.422022-10-2281611Actual
7623535.002022-02-218167Actual
28842294.382023-10-2281611Actual
1838532.672022-12-2281511Actual
33549434.592024-02-2181213Actual
2095785.002023-03-248126Actual
1930937.992023-01-2181211Actual
27809581.622023-09-2181612Actual
38684332.002024-07-228166Actual
31215536.942023-12-2281612Actual
12434221.002022-07-228163Actual
4707709.002021-12-228114Actual
29172635.002023-11-218163Actual
3727480.002021-11-218115Budget
13872251.002022-08-218136Actual
12106480.002022-06-218167Budget
21037164.002023-03-248156Actual
27244144.002023-09-218156Actual
3398380.002021-11-218113Budget
2015436.002021-09-218167Actual
7624480.002022-02-218167Budget
15654395.002022-10-228164Actual
6256313.002022-01-218146Actual
8215480.002022-03-248115Budget
36914423.112024-05-2281612Actual
2831698.002023-10-228126Actual
28607655.642023-10-228128Actual
38599424.002024-07-228136Actual
35504436.942024-04-2181111Actual
263021475.352023-08-218118Actual
35036585.002024-04-218165Actual
500280.002021-08-218116Budget
30676168.002023-12-228156Actual
10734280.002022-05-228146Budget
23260458.672023-05-228168Actual
751280.002021-08-218166Budget
26207926.002023-08-218117Actual
20872502.002023-03-248165Actual
11494494.002022-06-218164Actual
36384286.002024-05-228166Actual
30355258.002023-12-228173Actual
13034217.002022-07-228156Actual
5832650.002022-01-218114Budget
37031446.872024-05-2281613Actual
370881180.002024-06-218113Actual
2251313.532023-04-2181112Actual
38896710.192024-07-228168Actual
16157638.972022-10-228168Actual
2094480.002021-09-218118Budget
37945359.282024-06-2181611Actual
7950280.002022-03-248163Budget
15912160.002022-10-228156Actual
7750316.242022-02-218128Actual
34406300.762024-03-2381311Actual
36271103.002024-05-228126Actual
8405200.002022-03-248126Budget
8076650.002022-03-248114Budget
4056164.002021-11-218156Actual
36031195.002024-05-228173Actual
8404161.002022-03-248126Actual
12293280.002022-06-218168Budget
10735319.002022-05-228146Actual
31481246.002024-01-218173Actual
11574556.002022-06-218115Actual
22908248.002023-05-228116Actual
12294378.362022-06-218168Actual
11859248.002022-06-218146Actual
29350806.002023-11-218115Actual
308591625.352023-12-228118Actual
32959351.002024-02-218166Actual
1545382.002021-09-218165Actual
13094289.002022-07-228166Actual
31776228.002024-01-218146Actual
1546480.002021-09-218165Budget
341391093.002024-03-238117Actual
19842386.002023-02-218165Actual
26717217.052023-08-2181113Actual
14880306.002022-09-218136Actual
8747480.002022-03-248167Budget
5037200.002021-12-228126Budget
10049473.822022-04-218168Actual
2458033.742023-06-2181612Actual
7156380.002022-02-218165Budget
891418.002021-08-218167Actual
281041346.002023-10-228114Actual
175631102.002022-12-228113Actual
33851753.002024-03-238115Actual
35001921.002024-04-218115Actual
15860315.002022-10-228136Actual
21419146.512023-03-2481411Actual
13898205.002022-08-218146Actual
5566280.002021-12-228168Budget
12435200.002022-07-228163Budget
11715345.002022-06-218116Actual
12561672.002022-07-228114Actual

Generated 2024-09-21 00:28:50.995 UTC