[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 960  >   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12233200.002023-03-068128Budget
38684332.002025-04-068166Actual
22071251.002024-01-048166Actual
269541088.002024-06-058114Actual
2095749.582022-06-068118Actual
18099468.002023-09-068167Actual
24884425.002024-04-058165Actual
10980480.002023-02-048167Budget
25082270.002024-04-058166Actual
32304349.702024-10-0581112Actual
7283176.002022-11-068126Actual
31363.002022-05-068113Actual
892380.002022-05-068167Budget
19281232.682023-10-0681111Actual
34406300.762024-12-0681311Actual
1672100.002022-06-068126Budget
37625834.002025-03-068167Actual
25260502.612024-04-058128Actual
9396380.002023-01-048165Budget
3539107.002022-08-068173Actual
802993.002022-12-078173Actual
35974653.002025-02-048163Actual
27894671.442024-06-0581213Actual
359550.002022-05-068115Budget
36244409.002025-02-048116Actual
690996.002022-11-068173Actual
360591321.002025-02-048114Actual
548100.002022-05-068126Budget
2603560.002024-05-058126Actual
25049102.002024-04-058156Actual
8501233.002022-12-078146Actual
32874376.002024-11-058136Actual
3783197.572025-03-0681211Actual
318921071.002024-10-058117Actual
38544319.002025-04-068116Actual
21839542.002024-01-048115Actual
9337480.002023-01-048115Budget
15747452.002023-07-078165Actual
9665200.002023-01-048156Budget
4988280.002022-09-068116Budget
326331346.002024-11-058114Actual
3865369.002022-08-068116Actual
2892869.912024-07-0681212Actual
10841316.002023-02-048166Actual
10314650.002023-02-048114Budget
915168.002023-01-048173Actual
10129380.002023-02-048113Budget
17683516.002023-09-068114Actual
278464.002022-05-068164Actual
9989280.002023-01-048128Budget
5972480.002022-10-068115Budget
36654561.412025-02-0481111Actual
39155356.082025-04-0681112Actual
2153827.362023-12-0781112Actual
383581259.002025-04-068114Actual
2663551.002022-07-078165Actual
16002741.002023-07-078117Actual
2033768.852023-11-0681211Actual
12623480.002023-04-068164Budget
12513100.002023-04-068173Budget
11905127.002023-03-068156Actual
14016585.002023-05-068117Actual
13662431.002023-05-068164Actual
35149372.002025-01-048136Actual
11811380.002023-03-068136Budget
6957650.002022-11-068114Budget
32104461.412024-10-0581111Actual
7623535.002022-11-068167Actual
37031446.872025-02-0481613Actual
30511669.002024-09-058165Actual
38273608.002025-04-068163Actual
1769283.002022-06-068146Actual
26148179.002024-05-058166Actual
3961380.002022-08-068136Budget
2496956.002024-04-058126Actual
3728468.002022-08-068115Actual
2203434.422022-06-068168Actual
5784124.002022-10-068173Actual
9073250.002023-01-048163Actual
33464503.962024-11-0581612Actual
29795723.822024-08-058168Actual
14555686.002023-06-068163Actual
219650.002022-05-068114Actual
3587700.002022-08-068114Actual
3071550.002022-07-078117Budget
245487.142024-03-0581212Actual
3785561.002022-08-068165Actual
1876251.002022-06-068166Actual
12891122.002023-04-068126Actual
645243.002022-05-068146Actual
2136599.702023-12-0781211Actual
17655122.002023-09-068173Actual
1446439.062023-05-0681612Actual
14315101.822023-05-0681411Actual
9395500.002023-01-048165Actual
33885768.002024-12-068165Actual
6692280.002022-10-068168Budget
23048263.002024-02-048166Actual
23226417.762024-02-048128Actual
2839380.002022-07-078136Budget
281041346.002024-07-068114Actual
2016380.002022-06-068167Budget
37180251.002025-03-068173Actual
7563715.002022-11-068117Actual
22368101.822024-01-0481211Actual
1426136.932023-05-0681211Actual
1544244.382023-06-0681612Actual
26423281.622024-05-0581111Actual
11714280.002023-03-068116Budget
33970109.002024-12-068126Actual
25696878.002024-05-058113Actual
11306255.002023-03-068163Actual
31637761.002024-10-058165Actual
21419146.512023-12-0781411Actual
22723582.002024-02-048114Actual
20872502.002023-12-078165Actual
22395132.682024-01-0481311Actual
31153377.362024-09-0581112Actual
32726827.002024-11-058115Actual
35175225.002025-01-048146Actual
26744622.322024-05-0581213Actual
18721387.002023-10-068164Actual
382381061.002025-04-068113Actual
27927685.482024-06-0581613Actual
12702480.002023-04-068115Budget
2157137.992023-12-0781612Actual
13094289.002023-04-068166Actual
21337174.172023-12-0781111Actual
11762100.002023-03-068126Budget
11859248.002023-03-068146Actual
28754253.962024-07-0681311Actual
34260796.552024-12-068128Actual
6362235.002022-10-068166Actual
16944131.002023-08-068156Actual
32513983.002024-11-058113Actual
11812401.002023-03-068136Actual
4521329.002022-09-068113Actual
9801637.002023-01-048117Actual
4848572.002022-09-068115Actual
24757627.002024-04-058114Actual
420480.002022-05-068165Budget
1789587.002023-09-068126Actual
7282200.002022-11-068126Budget
28727148.632024-07-0681211Actual
24229482.912024-03-058128Actual
1345650.002022-06-068114Actual
10979509.002023-02-048167Actual
7332380.002022-11-068136Budget
21067263.002023-12-078166Actual
20838497.002023-12-078115Actual
1830436.932023-09-0681211Actual
36763117.782025-02-0481511Actual
32926144.002024-11-058156Actual
26063276.002024-05-058136Actual
22422147.572024-01-0481411Actual
1847730.552023-09-0681112Actual
31181130.552024-09-0581212Actual
8607280.002022-12-078166Budget
9072280.002023-01-048163Budget
1443314.592023-05-0681212Actual
5179179.002022-09-068156Actual
2743304.002022-07-078116Actual
30921851.102024-09-058168Actual
21628891.002024-01-048113Actual
20660614.002023-12-078163Actual
21124585.002023-12-078117Actual
28781269.912024-07-0681411Actual
21011223.002023-12-078146Actual
31300443.372024-09-0581213Actual
14612127.002023-06-068173Actual
2557915.652024-04-0581212Actual
5239310.002022-09-068166Actual
33402284.812024-11-0581112Actual
34379113.532024-12-0681211Actual
1632436.932023-07-0781511Actual
2546170.972024-04-0581511Actual
372081275.002025-03-068114Actual
6112302.002022-10-068116Actual
28699510.342024-07-0681111Actual
19842386.002023-11-068165Actual
27218291.002024-06-058146Actual
14111931.402023-05-068118Actual
12986307.002023-04-068146Actual
22128657.002024-01-048117Actual
8215480.002022-12-078115Budget
1160380.002022-06-068113Budget
16095940.492023-07-078118Actual
31007113.532024-09-0581211Actual
36325261.002025-02-048146Actual
15860315.002023-07-078136Actual
2664480.002022-07-078165Budget
25174614.002024-04-058167Actual
27602350.772024-06-0581311Actual
22455229.492024-01-0481611Actual
185671144.002023-10-068113Actual
27547499.702024-06-0581111Actual
35504436.942025-01-0481111Actual
1851044.382023-09-0681612Actual
32159264.592024-10-0581311Actual
24791307.002024-04-058164Actual
26363648.062024-05-058168Actual
20452135.872023-11-0681611Actual
6303152.002022-10-068156Actual
8277380.002022-12-078165Budget
38123329.332025-03-0681113Actual
22038117.002024-01-048156Actual
365341502.622025-02-048118Actual
3072689.002022-07-078117Actual
15351214.592023-06-0681611Actual
30801780.002024-09-058167Actual
7156380.002022-11-068165Budget
1955550.002022-06-068117Budget
5318488.002022-09-068117Actual
11247380.002023-03-068113Budget
2555220.972024-04-0581112Actual
30887592.002024-09-058128Actual
18872221.002023-10-068116Actual
22012214.002024-01-048146Actual
30624353.002024-09-058136Actual
10188243.002023-02-048163Actual
14674342.002023-06-068164Actual
39036350.772025-04-0681411Actual
27137302.002024-06-058116Actual
6113280.002022-10-068116Budget
692162.002022-05-068156Actual
34293608.672024-12-068168Actual
33638983.002024-12-068113Actual
2282380.002022-07-078113Budget
37501202.002025-03-068156Actual
10639130.002023-02-048126Actual
10512380.002023-02-048165Budget
972480.002022-05-068118Budget
21931226.002024-01-048116Actual
24109733.002024-03-058117Actual
21279482.912023-12-078168Actual
13757351.002023-05-068165Actual
387411102.002025-04-068117Actual
5645329.002022-10-068113Actual
26207926.002024-05-058117Actual
802890.002022-12-078173Budget
8875385.942022-12-078128Actual
37711835.952025-03-068128Actual
291371073.002024-08-058113Actual
11574556.002023-03-068115Actual
1161386.002022-06-068113Actual
31776228.002024-10-058146Actual
331081255.652024-11-058118Actual
35940921.002025-02-048113Actual
36914423.112025-02-0481612Actual
9802650.002023-01-048117Budget
8686650.002022-12-078117Budget
10375480.002023-02-048164Budget
24402147.572024-03-0581411Actual
18602579.002023-10-068163Actual
24729123.002024-04-058173Actual
16215232.682023-07-0781111Actual
4768509.002022-09-068164Actual
2095785.002023-12-078126Actual
34943828.002025-01-048164Actual
36299412.002025-02-048136Actual
8076650.002022-12-078114Budget
22963305.002024-02-048136Actual
29583299.002024-08-058166Actual
191611192.012023-10-068118Actual
18157842.012023-09-068118Actual
5378386.002022-09-068167Actual
29470105.002024-08-058126Actual
5132192.002022-09-068146Actual
21245532.912023-12-078128Actual
9259480.002023-01-048164Budget
30676168.002024-09-058156Actual
13541707.002023-05-068163Actual
16837309.002023-08-068116Actual
21662656.002024-01-048163Actual
23105643.002024-02-048117Actual
19189555.642023-10-068128Actual
14825256.002023-06-068116Actual
16977267.002023-08-068166Actual
4256380.002022-08-068167Budget
36999497.752025-02-0481213Actual
24375102.892024-03-0581311Actual
973779.882022-05-068118Actual
35446749.582025-01-048168Actual
20040221.002023-11-068166Actual
38330185.002025-04-068173Actual
11715345.002023-03-068116Actual
9474391.002023-01-048116Actual
3864280.002022-08-068116Budget
19715570.002023-11-068114Actual
2662540.122024-05-0581112Actual
35412642.002025-01-048128Actual
17302101.822023-08-0681311Actual
19749331.002023-11-068164Actual
15317140.122023-06-0681411Actual
1138462.002023-03-068173Actual
4847480.002022-09-068115Budget
23968321.002024-03-058136Actual
33283216.722024-11-0581311Actual
36093811.002025-02-048164Actual
7702655.642022-11-068118Actual
34082264.002024-12-068166Actual
34580126.292024-12-0681212Actual
4707709.002022-09-068114Actual
29853510.342024-08-0581111Actual
2434872.042024-03-0581211Actual
154991112.002023-07-078113Actual
4706650.002022-09-068114Budget
35234291.002025-01-048166Actual
2777673.102024-06-0581212Actual
1721380.002022-06-068136Budget
15619527.002023-07-078114Actual
8453406.002022-12-078136Actual
22989167.002024-02-048146Actual
5644380.002022-10-068113Budget
2468650.002022-07-078114Budget
31034330.552024-09-0581311Actual
2840423.002022-07-078136Actual
18185385.942023-09-068128Actual
8606310.002022-12-078166Actual
8077741.002022-12-078114Actual
1950814.592023-10-0681212Actual
12890100.002023-04-068126Budget
26717217.052024-05-0581113Actual
33943375.002024-12-068116Actual
915090.002023-01-048173Budget
341391093.002024-12-068117Actual
303831148.002024-09-058114Actual
4056164.002022-08-068156Actual
2452125.232024-03-0581112Actual
6956650.002022-11-068114Actual
9618200.002023-01-048146Budget
1956549.002022-06-068117Actual
4909464.002022-09-068165Actual
34050182.002024-12-068156Actual
14732542.002023-06-068115Actual
12106480.002023-03-068167Budget
7017459.002022-11-068164Actual
5893382.002022-10-068164Actual
1344650.002022-06-068114Budget
16651678.002023-08-068114Actual
5832650.002022-10-068114Budget
2143417.762022-06-068128Actual
7235380.002022-11-068116Budget
33522369.682024-11-0581113Actual
4255468.002022-08-068167Actual
1546480.002022-06-068165Budget
212171105.652023-12-078118Actual
4055200.002022-08-068156Budget
7890332.002022-12-078113Actual
4195550.002022-08-068117Budget
11432650.002023-03-068114Budget
2254646.502024-01-0481612Actual
7624480.002022-11-068167Budget
285791537.472024-07-068118Actual
13362200.002023-04-068128Budget
38150420.562025-03-0681213Actual
12294378.362023-03-068168Actual
20391140.122023-11-0681411Actual
28842294.382024-07-0681611Actual
20190946.552023-11-068118Actual
29524248.002024-08-058146Actual
15945221.002023-07-078166Actual
7950280.002022-12-078163Budget
10781200.002023-02-048156Budget
19103708.002023-10-068167Actual
690890.002022-11-068173Budget
34351588.002024-12-0681111Actual
19955306.002023-11-068136Actual
28370253.002024-07-068146Actual
28962450.772024-07-0681612Actual
12622514.002023-04-068164Actual
37534332.002025-03-068166Actual
3212480.002022-07-078118Budget
16358128.422023-07-0781611Actual
34174657.002024-12-068167Actual
17329149.702023-08-0681411Actual
1080280.002022-05-068168Budget
25948558.002024-05-058165Actual
751280.002022-05-068166Budget
6257280.002022-10-068146Budget
4442280.002022-08-068168Budget
13872251.002023-05-068136Actual
5456948.072022-09-068118Actual
37858330.552025-03-0681311Actual
31835284.002024-10-058166Actual
3962372.002022-08-068136Actual
19363108.212023-10-0681411Actual
14288142.252023-05-0681311Actual
5971561.002022-10-068115Actual
12701596.002023-04-068115Actual
31481246.002024-10-058173Actual
6691414.732022-10-068168Actual
19223458.672023-10-068168Actual
165311004.002023-08-068113Actual
1722410.002022-06-068136Actual
22695252.002024-02-048173Actual
3320280.002022-07-078168Budget
15591177.002023-07-078173Actual
1583255.002023-07-078126Actual
36709260.342025-02-0481311Actual
7331401.002022-11-068136Actual
315091210.002024-10-058114Actual
26834975.002024-06-058113Actual
13174550.002023-04-068117Budget
20132473.002023-11-068167Actual
3912200.002022-08-068126Budget
1744814.592023-08-0681112Actual
31926850.002024-10-058167Actual
2015436.002022-06-068167Actual
29172635.002024-08-058163Actual
27192409.002024-06-058136Actual
36151886.002025-02-048115Actual
33310207.152024-11-0581411Actual
23015180.002024-02-048156Actual
292571111.002024-08-058114Actual
4383502.612022-08-068128Actual
1750644.382023-08-0681612Actual
31332446.872024-09-0581613Actual
15022819.002023-06-068117Actual
26505132.682024-05-0581411Actual
18979115.002023-10-068156Actual
10638100.002023-02-048126Budget
14233195.442023-05-0681111Actual
13957246.002023-05-068166Actual
13424522.302023-04-068168Actual
3343069.912024-11-0581212Actual
10840280.002023-02-048166Budget
31722107.002024-10-058126Actual
12435200.002023-04-068163Budget
10591280.002023-02-048116Budget
8874280.002022-12-078128Budget
12763370.002023-04-068165Actual
23260458.672024-02-048168Actual
2887276.002022-07-078146Actual
19423197.572023-10-0681611Actual
2144633.742023-12-0781511Actual
36853274.172025-02-0481112Actual
13236486.002023-04-068167Actual
38003257.152025-03-0681112Actual
15654395.002023-07-078164Actual
22603984.002024-02-048113Actual
15912160.002023-07-078156Actual
5706232.002022-10-068163Actual
598372.002022-05-068136Actual
18218592.002023-09-068168Actual
23373132.682024-02-0481311Actual
36271103.002025-02-048126Actual
549129.002022-05-068126Actual
28429300.002024-07-068166Actual
31802180.002024-10-058156Actual
37123797.002025-03-068163Actual
17247191.192023-08-0681111Actual
1815200.002022-06-068156Budget
9013358.002023-01-048113Actual
24143549.002024-03-058167Actual
330161127.002024-11-058117Actual
831550.002022-05-068117Budget
4334480.002022-08-068118Budget
13817295.002023-05-068116Actual
7484246.002022-11-068166Actual
4989316.002022-09-068116Actual
38776722.002025-04-068167Actual
5504280.002022-09-068128Budget
1526335.872023-06-0681211Actual
3538100.002022-08-068173Budget
13506965.002023-05-068113Actual
25139842.002024-04-058117Actual
37421115.002025-03-068126Actual
500280.002022-05-068116Budget
28196752.002024-07-068115Actual
7155445.002022-11-068165Actual
5036139.002022-09-068126Actual
10511427.002023-02-048165Actual
28521707.002024-07-068167Actual
7425116.002022-11-068156Actual
35559256.082025-01-0481311Actual
353841305.652025-01-048118Actual
1219280.002022-06-068163Budget
13315842.012023-04-068118Actual
9862480.002023-01-048167Budget
22638598.002024-02-048163Actual
29020343.362024-07-0681113Actual
6441715.002022-10-068117Actual
2442934.802024-03-0581511Actual
37745819.282025-03-068168Actual
13314480.002023-04-068118Budget
26089160.002024-05-058146Actual
1021382.912022-05-068128Actual
12373380.002023-04-068113Budget
13423280.002023-04-068168Budget
38651208.002025-04-068156Actual
8454380.002022-12-078136Budget
33730224.002024-12-068173Actual
7811200.002022-11-068168Budget
1727572.042023-08-0681211Actual
32605322.002024-11-058173Actual
14521864.002023-06-068113Actual
7426200.002022-11-068156Budget
2933200.002022-07-078156Budget
12987280.002023-04-068146Budget
23140702.002024-02-048167Actual
19927104.002023-11-068126Actual
34614559.282024-12-0681612Actual
13095280.002023-04-068166Budget
17390218.852023-08-0681611Actual
35586250.762025-01-0481411Actual
12434221.002023-04-068163Actual
10189200.002023-02-048163Budget
1673135.002022-06-068126Actual
11573480.002023-03-068115Budget
9861393.002023-01-048167Actual
16892308.002023-08-068136Actual
15534585.002023-07-078163Actual
8405200.002022-12-078126Budget
30766994.002024-09-058117Actual
33549434.592024-11-0581213Actual
129690.002022-06-068173Budget
32423610.042024-10-0581213Actual
7485280.002022-11-068166Budget
1877280.002022-06-068166Budget
2880859.272024-07-0681511Actual
18419138.002023-09-0681611Actual
9941480.002023-01-048118Budget
18007249.002023-09-068166Actual
284861215.002024-07-068117Actual
30147206.522024-08-0581113Actual
24052199.002024-03-058166Actual
33170749.582024-11-058168Actual
25023180.002024-04-058146Actual
38862537.452025-04-068128Actual
23642538.002024-03-058163Actual
1218281.002022-06-068163Actual
13628494.002023-05-068114Actual
3460237.002022-08-068163Actual
27244144.002024-06-058156Actual
17949160.002023-09-068146Actual
5377380.002022-09-068167Budget
32900265.002024-11-058146Actual
5785100.002022-10-068173Budget
28641634.432024-07-068168Actual
9619215.002023-01-048146Actual
38896710.192025-04-068168Actual
11246439.002023-03-068113Actual
9571380.002023-01-048136Budget
17034709.002023-08-068117Actual
28289379.002024-07-068116Actual
308591625.352024-09-058118Actual
11167414.732023-02-048168Actual
1948113.532023-10-0681112Actual
2351827.362024-02-0481112Actual
15177473.822023-06-068168Actual
6770380.002022-11-068113Budget
6304200.002022-10-068156Budget
20218532.912023-11-068128Actual
14965223.002023-06-068166Actual
35732150.762025-01-0481212Actual
370881180.002025-03-068113Actual
3727480.002022-08-068115Budget
29385691.002024-08-058165Actual
23198832.912024-02-048118Actual
3648445.002022-08-068164Actual
2934167.002022-07-078156Actual
32819394.002024-11-058116Actual
37243858.002025-03-068164Actual
38982210.342025-04-0681211Actual
21781307.002024-01-048164Actual
13033200.002023-04-068156Budget
6831281.002022-11-068163Actual
30650209.002024-09-058146Actual
34823648.002025-01-048163Actual
34494461.412024-12-0681611Actual
11107402.602023-02-048128Actual
32046740.492024-10-058168Actual
37394336.002025-03-068116Actual
1404421.002022-06-068164Actual
7379275.002022-11-068146Actual
24020175.002024-03-058156Actual
35883457.402025-01-0481613Actual
2342216.002022-07-078163Actual
25913644.002024-05-058115Actual
28019703.002024-07-068163Actual
3260280.002022-07-078128Budget
691200.002022-05-068156Budget
26988686.002024-06-058164Actual
11059480.002023-02-048118Budget
33851753.002024-12-068115Actual
28076254.002024-07-068173Actual
31695351.002024-10-058116Actual
9338478.002023-01-048115Actual
9722266.002023-01-048166Actual
23607967.002024-03-058113Actual
10128347.002023-02-048113Actual
31095362.472024-09-0581611Actual
26869775.002024-06-058163Actual
364411149.002025-02-048117Actual
31750405.002024-10-058136Actual
1484643.002022-06-068115Actual
29443319.002024-08-058116Actual
33344340.132024-11-0581611Actual
14051643.002023-05-068167Actual
20251614.732023-11-068168Actual
34024260.002024-12-068146Actual
1939076.292023-10-0681511Actual
8685514.002022-12-078117Actual
2538035.872024-04-0581211Actual
37301860.002025-03-068115Actual
23699124.002024-03-058173Actual
24463227.362024-03-0581611Actual
17868315.002023-09-068116Actual
1440623.102023-05-0681112Actual
19687265.002023-11-068173Actual
19596955.002023-11-068113Actual
2251313.532024-01-0481112Actual
6582480.002022-10-068118Budget
9198715.002023-01-048114Actual
32246298.642024-10-0581611Actual
5133280.002022-09-068146Budget
12560650.002023-04-068114Budget
20309243.322023-11-0681111Actual
29047664.422024-07-0681213Actual
2526405.002022-07-078164Actual
26115130.002024-05-058156Actual
11965275.002023-03-068166Actual
151151084.432023-06-068118Actual
11494494.002023-03-068164Actual
12232284.422023-03-068128Actual
21719124.002024-01-048173Actual
35823229.332025-01-0481113Actual
29292657.002024-08-058164Actual
21392149.702023-12-0781311Actual
10050200.002023-01-048168Budget
352911019.002025-01-048117Actual
2094480.002022-06-068118Budget
21986330.002024-01-048136Actual
26478139.062024-05-0581311Actual
32012717.762024-10-058128Actual
12372350.002023-04-068113Actual
23346110.342024-02-0481211Actual
360499.002022-05-068115Actual
10453514.002023-02-048115Actual
32132226.302024-10-0581211Actual
5707200.002022-10-068163Budget
28344440.002024-07-068136Actual
21480143.312023-12-0781611Actual
27575167.782024-06-0581211Actual
1747514.592023-08-0681212Actual
279841104.002024-07-068113Actual
31215536.942024-09-0581612Actual
6504380.002022-10-068167Budget
25494183.742024-04-0581611Actual
3134380.002022-07-078167Budget
22340220.982024-01-0481111Actual
11495480.002023-03-068164Budget
3586650.002022-08-068114Budget
16744525.002023-08-068115Actual
13363405.632023-04-068128Actual
24942223.002024-04-058116Actual
11106200.002023-02-048128Budget
31273239.852024-09-0581113Actual
252321051.102024-04-058118Actual
3399378.002022-08-068113Actual
2469779.002022-07-078114Actual
3319425.332022-07-078168Actual
11636530.002023-03-068165Actual
2142280.002022-06-068128Budget
21873366.002024-01-048165Actual
38599424.002025-04-068136Actual
10735319.002023-02-048146Actual
35850469.682025-01-0481213Actual
347881061.002025-01-048113Actual
10687380.002023-02-048136Budget
319841351.112024-10-058118Actual

Generated 2025-06-05 18:58:25.376 UTC