[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002024-06-118267Actual
636423.002022-03-138266Actual
3860044.002024-09-118236Actual
3845272.002024-09-118215Actual
228440.002021-12-128213Actual
875050.002022-05-148267Budget
3242464.412024-03-1282213Actual
201843.002021-11-118267Actual
1251510.002022-09-118273Budget
2242315.652023-06-1182411Actual
184783.952023-02-1182112Actual
3556026.292024-06-1182311Actual
2275934.002023-07-128264Actual
37684129.872024-08-118218Actual
1237540.002022-09-118213Budget
3103533.742024-02-1182311Actual
3127425.812024-02-1182113Actual
1163854.002022-08-118265Actual
683330.002022-04-138263Budget
2611613.002023-10-118256Actual
209675.322021-11-118218Actual
1289212.002022-09-118226Actual
28580158.662023-12-128218Actual
1781148.002023-02-118265Actual
1417448.052022-10-118268Actual
835944.002022-05-148216Actual
3142562.002024-03-128263Actual
3192789.002024-03-128267Actual
391510.002022-01-118226Budget
83460.002021-10-118217Budget
3169636.002024-03-128216Actual
583570.002022-03-138214Budget
715750.002022-04-138265Budget
27428123.812023-11-118218Actual
491150.002022-02-118265Budget
589450.002022-03-138264Budget
3785933.742024-08-1182311Actual
1423419.912022-10-1182111Actual
1868863.002023-03-138214Actual
738127.002022-04-138246Actual
2066163.002023-05-148263Actual
1777638.002023-02-118215Actual
2198735.002023-06-118236Actual
1317650.002022-09-118217Budget
3818276.692024-08-1182613Actual
3133345.112024-02-1182613Actual
2499834.002023-09-118236Actual
3017552.132024-01-1182213Actual
3857217.002024-09-118226Actual
2713829.002023-11-118216Actual
178969.002023-02-118226Actual
3806664.592024-08-1182612Actual
405810.002022-01-118256Budget
484960.002022-02-118215Actual
3251498.002024-04-128213Actual
854921.002022-05-148256Actual
2013345.002023-04-138267Actual
193105.012023-03-1382211Actual
242210.002021-12-128273Actual
491247.002022-02-118265Actual
695970.002022-04-138214Budget
164753.952022-12-1282612Actual
3438012.462024-05-1382211Actual
3340329.482024-04-1282112Actual
1106150.002022-07-128218Budget
770550.002022-04-138218Budget
3071025.002024-02-118266Actual
307371.002021-12-128217Actual
723740.002022-04-138216Budget
3239739.852024-03-1282113Actual
3290127.002024-04-128246Actual
247082.002021-12-128214Actual
733340.002022-04-138236Actual
193377.142023-03-1382311Actual
452340.002022-02-118213Budget
249706.002023-09-118226Actual
30264119.002024-02-118213Actual
926050.002022-06-118264Budget
1529110.332022-11-1182311Actual
1256370.002022-09-118214Budget
244303.952023-08-1182511Actual
3254959.002024-04-128263Actual
2009874.002023-04-138217Actual
1323850.002022-09-118267Budget
625830.002022-03-138246Budget
60040.002021-10-118236Budget
28147.002021-10-118264Actual
142625.012022-10-1182211Actual
266265.012023-10-1182112Actual
2674566.172023-10-1182213Actual
1963163.002023-04-138263Actual
277778.212023-11-1182212Actual
167414.002021-11-118226Actual
3733770.002024-08-118265Actual
34789107.002024-06-118213Actual
3334532.672024-04-1282611Actual
33759108.002024-05-138214Actual
1786932.002023-02-118216Actual
1707048.002023-01-118267Actual
1461312.002022-11-118273Actual
2021951.082023-04-138228Actual
3180317.002024-03-128256Actual
1204653.002022-08-118217Actual
1375833.002022-10-118265Actual
332245.022021-12-128268Actual
1270461.002022-09-118215Actual
354011.002022-01-118273Actual
1553556.002022-12-128263Actual
795230.002022-05-148263Budget
3328422.042024-04-1282311Actual
64730.002021-10-118246Budget
3927636.342024-09-1182113Actual
1223428.352022-08-118228Actual
2475863.002023-09-118214Actual
1729.002021-10-118273Actual
3588446.872024-06-1182613Actual
25233105.632023-09-118218Actual
102320.002021-10-118228Budget
2025263.202023-04-138268Actual
1866013.002023-03-138273Actual
2467364.002023-09-118263Actual
2142015.652023-05-1482411Actual
1138610.002022-08-118273Budget
957440.002022-06-118236Actual
1496622.002022-11-118266Actual
1574847.002022-12-128265Actual
1691920.002023-01-118246Actual
36535158.662024-07-128218Actual
2757617.782023-11-1182211Actual
2396933.002023-08-118236Actual
3358267.922024-04-1282613Actual
3230535.872024-03-1282112Actual
2000813.002023-04-138256Actual
1565540.002022-12-128264Actual
2184056.002023-06-118215Actual
669330.002022-03-138268Budget
2290925.002023-07-128216Actual
621140.002022-03-138236Actual
1523623.102022-11-1182111Actual
346323.002022-01-118263Actual
3558725.232024-06-1182411Actual
1591316.002022-12-128256Actual
3284710.002024-04-128226Actual
102238.962021-10-118228Actual
1117043.512022-07-128268Actual
1452285.002022-11-118213Actual
3266985.002024-04-128264Actual
2178229.002023-06-118264Actual
3632626.002024-07-128246Actual
3800425.232024-08-1182112Actual
503810.002022-02-118226Budget
167510.002021-11-118226Budget
1476835.002022-11-118265Actual
64624.002021-10-118246Actual
30384112.002024-02-118214Actual
2322743.512023-07-128228Actual
2985452.892024-01-1182111Actual
21218113.202023-05-148218Actual
2620892.002023-10-118217Actual
293517.002021-12-128256Actual
28487127.002023-12-128217Actual
3340.002021-10-118213Budget
1998220.002023-04-138246Actual
368827.142024-07-1282212Actual
1294140.002022-09-118236Budget
2765713.532023-11-1182511Actual
1331782.902022-09-118218Actual
26303155.632023-10-118218Actual
621240.002022-03-138236Budget
1730311.402023-01-1182311Actual
3183629.002024-03-128266Actual
2944432.002024-01-118216Actual
1078420.002022-07-128256Budget
3877773.002024-09-118267Actual
2719343.002023-11-118236Actual
144341.822022-10-1182212Actual
266605.012023-10-1182612Actual
1026910.002022-07-128273Actual
2399522.002023-08-118246Actual
570824.002022-03-138263Actual
1919055.632023-03-138228Actual
3854530.002024-09-118216Actual
1759968.002023-02-118263Actual
20626106.002023-05-148213Actual
2440315.652023-08-1182411Actual
691110.002022-04-138273Budget
2917362.002024-01-118263Actual
425740.002022-01-118267Budget
2376347.002023-08-118264Actual
3703245.112024-07-1282613Actual
1098150.002022-07-128267Budget
1901227.002023-03-138266Actual
947640.002022-06-118216Budget
174761.822023-01-1182212Actual
3062535.002024-02-118236Actual
3750220.002024-08-118256Actual
636530.002022-03-138266Budget
695863.002022-04-138214Actual
2594958.002023-10-118265Actual
205381.822023-04-1382212Actual
3100811.402024-02-1182211Actual
850220.002022-05-148246Budget
235193.952023-07-1282112Actual
1627111.402022-12-1282311Actual
907425.002022-06-118263Actual
1069040.002022-07-128236Actual
2834547.002023-12-128236Actual
538039.002022-02-118267Actual
3918416.722024-09-1182212Actual
2203912.002023-06-118256Actual
34909129.002024-06-118214Actual
2831710.002023-12-128226Actual
172343.002021-11-118236Actual
1588718.002022-12-128246Actual
887730.002022-05-148228Budget
1317550.002022-09-118217Actual
611531.002022-03-138216Actual
2304927.002023-07-128266Actual
12986.002021-11-118273Actual
1294236.002022-09-118236Actual
2019195.022023-04-138218Actual
358870.002022-01-118214Actual
728418.002022-04-138226Actual
3697346.872024-07-1282113Actual
31390115.002024-03-128213Actual
9230.002021-10-118263Budget
2370012.002023-08-118273Actual
22604100.002023-07-128213Actual
89441.002021-10-118267Actual
962021.002022-06-118246Actual
214520.002021-11-118228Budget
372948.002022-01-118215Actual
1562052.002022-12-128214Actual
2807726.002023-12-128273Actual
3305179.002024-04-128267Actual
3426181.392024-05-138228Actual
1878038.002023-03-138215Actual
3909843.312024-09-1182611Actual
813850.002022-05-148264Budget
260757.002021-12-128215Actual
340140.002022-01-118213Budget
2878227.362023-12-1282411Actual
2875526.292023-12-1282311Actual
860930.002022-05-148266Budget
1092156.002022-07-128217Actual
122129.002021-11-118263Actual
2929363.002024-01-118264Actual
807973.002022-05-148214Actual
762550.002022-04-138267Budget
1898012.002023-03-138256Actual
1031670.002022-07-128214Budget
2045314.592023-04-1382611Actual
3397111.002024-05-138226Actual
2285138.002023-07-128265Actual
28050.002021-10-118264Budget
2193222.002023-06-118216Actual
775332.902022-04-138228Actual
947740.002022-06-118216Actual
138458.002022-10-118226Actual
3057036.002024-02-118216Actual
38359129.002024-09-118214Actual
2093123.002023-05-148216Actual
144655.012022-10-1182612Actual
154838.002021-11-118265Actual
2263958.002023-07-128263Actual
245813.952023-08-1182612Actual
1130926.002022-08-118263Actual
939753.002022-06-118265Actual
173575.012023-01-1182511Actual
677340.002022-04-138213Budget
373050.002022-01-118215Budget
994250.002022-06-118218Budget
396339.002022-01-118236Actual
1237436.002022-09-118213Actual
2216464.002023-06-118267Actual
3467345.112024-05-1382113Actual
1110930.002022-07-128228Budget
1414038.962022-10-118228Actual
3668319.912024-07-1282211Actual
821750.002022-05-148215Budget
2904867.922023-12-1282213Actual
2488542.002023-09-118265Actual
742811.002022-04-138256Actual
1662428.002023-01-118273Actual
2225043.512023-06-118228Actual
2650613.532023-10-1182411Actual
952514.002022-06-118226Actual
253813.952023-09-1182211Actual
2872814.592023-12-1282211Actual
1031762.002022-07-128214Actual
38835135.932024-09-118218Actual
3603220.002024-07-128273Actual
3594188.002024-07-128213Actual
1535223.102022-11-1182611Actual
803110.002022-05-148273Budget
3930366.172024-09-1182213Actual
3287537.002024-04-128236Actual
1936411.402023-03-1382411Actual
3724491.002024-08-118264Actual
1262450.002022-09-118264Budget
1434915.652022-10-1182611Actual
1037638.002022-07-128264Actual
1984338.002023-04-138265Actual
1323750.002022-09-118267Actual
181820.002021-11-118256Budget
3615289.002024-07-128215Actual
934046.002022-06-118215Actual
219598.002023-06-118226Actual
1821960.172023-02-118268Actual
140650.002021-11-118264Budget
42140.002021-10-118265Budget
3346548.632024-04-1282612Actual
1084233.002022-07-128266Actual
419745.002022-01-118217Actual
2228346.542023-06-118268Actual
3833118.002024-09-118273Actual
83351.002021-10-118217Actual
1559217.002022-12-128273Actual
3618759.002024-07-128265Actual
3154568.002024-03-128264Actual
2296429.002023-07-128236Actual
2642430.552023-10-1182111Actual
882966.232022-05-148218Actual
288829.002021-12-128246Actual
828050.002022-05-148265Budget
795326.002022-05-148263Actual
1733016.722023-01-1182411Actual
203387.142023-04-1382211Actual
164172.892022-12-1282112Actual
1110841.992022-07-128228Actual
108130.002021-10-118268Budget
140744.002021-11-118264Actual
3582424.062024-06-1182113Actual
2721930.002023-11-118246Actual
3665558.212024-07-1282111Actual
284240.002021-12-128236Budget
3774684.422024-08-118268Actual
1392515.002022-10-118256Actual
1703568.002023-01-118217Actual
901440.002022-06-118213Budget
17564114.002023-02-118213Actual
274530.002021-12-128216Budget
215725.012023-05-1482612Actual
980464.002022-06-118217Actual
1594622.002022-12-128266Actual
91527.002022-06-118273Actual
214473.952023-05-1482511Actual
3175141.002024-03-128236Actual
1683832.002023-01-118216Actual
1256266.002022-09-118214Actual
3020745.112024-01-1182613Actual
2201322.002023-06-118246Actual
365050.002022-01-118264Budget
438530.002022-01-118228Budget
3201373.812024-03-128228Actual
3901020.972024-09-1182311Actual
2272460.002023-07-128214Actual
1531814.592022-11-1182411Actual
187925.002021-11-118266Actual
2540810.332023-09-1182311Actual
452232.002022-02-118213Actual
1005248.052022-06-118268Actual
2423049.572023-08-118228Actual
3130145.112024-02-1182213Actual
3812432.832024-08-1182113Actual
3218731.612024-03-1282411Actual
1910474.002023-03-138267Actual
1116930.002022-07-128268Budget
33017115.002024-04-128217Actual
33109122.302024-04-128218Actual
3367459.002024-05-138263Actual
781331.382022-04-138268Actual
3862622.002024-09-118246Actual
1298830.002022-09-118246Budget
1806576.002023-02-118217Actual
597450.002022-03-138215Budget
239415.002023-08-118226Actual
1013040.002022-07-128213Budget
1186025.002022-08-118246Actual
433663.202022-01-118218Actual
513530.002022-02-118246Budget
234521.002021-12-128263Actual
3458112.462024-05-1382212Actual
524032.002022-02-118266Actual
204199.272023-04-1382511Actual
1366344.002022-10-118264Actual
174491.822023-01-1182112Actual
3656363.202024-07-128228Actual
1795016.002023-02-118246Actual
2949944.002024-01-118236Actual
234430.002021-12-128263Budget
2364352.002023-08-118263Actual
2074669.002023-05-148214Actual
3886352.602024-09-118228Actual
2473012.002023-09-118273Actual
986440.002022-06-118267Actual
1580629.002022-12-128216Actual
444445.022022-01-118268Actual
485050.002022-02-118215Budget
2645213.532023-10-1182211Actual
195091.822023-03-1382212Actual
2301619.002023-07-128256Actual
821852.002022-05-148215Actual
1621624.162022-12-1282111Actual
789240.002022-05-148213Budget
3630041.002024-07-128236Actual
1064113.002022-07-128226Actual
3597567.002024-07-128263Actual
30767102.002024-02-118217Actual
229366.002023-07-128226Actual
401029.002022-01-118246Actual
3517622.002024-06-118246Actual
2656715.652023-10-1182611Actual
2360895.002023-08-118213Actual
756575.002022-04-138217Actual
29138113.002024-01-118213Actual
3080279.002024-02-118267Actual
1493315.002022-11-118256Actual
2624371.002023-10-118267Actual
321487.452021-12-128218Actual
3224730.552024-03-1282611Actual
2236910.332023-06-1182211Actual
2549519.912023-09-1182611Actual
36060137.002024-07-128214Actual
1064010.002022-07-128226Budget
3385272.002024-05-138215Actual
845540.002022-05-148236Budget
289297.142023-12-1282212Actual
3691543.312024-07-1282612Actual
550630.002022-02-118228Budget
893520.002022-05-148268Budget
1229537.452022-08-118268Actual
2437611.402023-08-1182311Actual
3394438.002024-05-138216Actual
433750.002022-01-118218Budget
1186130.002022-08-118246Budget
2677846.872023-10-1182613Actual
1190813.002022-08-118256Actual
1895415.002023-03-138246Actual
868860.002022-05-148217Budget
1045550.002022-07-128215Budget
266657.002021-12-128265Actual
2600918.002023-10-118216Actual
1768450.002023-02-118214Actual
2319982.902023-07-128218Actual
2310664.002023-07-128217Actual
957340.002022-06-118236Budget
380327.142024-08-1182212Actual
321550.002021-12-128218Budget
1243720.002022-09-118263Budget
1942419.912023-03-1382611Actual
564632.002022-03-138213Actual
3827460.002024-09-118263Actual
108237.452021-10-118268Actual
550746.542022-02-118228Actual
2579119.002023-10-118273Actual
225475.012023-06-1182612Actual
1051442.002022-07-128265Actual
3889767.752024-09-118268Actual
2031025.232023-04-1382111Actual
1181339.002022-08-118236Actual
1887321.002023-03-138216Actual
2737076.002023-11-118267Actual
34140111.002024-05-138217Actual
3235.002021-10-118213Actual
214443.512021-11-118228Actual
3121653.952024-02-1182612Actual
1143574.002022-08-118214Actual
3473239.852024-05-1382613Actual
762654.002022-04-138267Actual
1600373.002022-12-128217Actual
1309729.002022-09-118266Actual
247170.002021-12-128214Budget
340038.002022-01-118213Actual
1005120.002022-06-118268Budget
201740.002021-11-118267Budget
279310.002021-12-128226Budget
1262552.002022-09-118264Actual
3488127.002024-06-118273Actual
2952525.002024-01-118246Actual
2106827.002023-05-148266Actual
650540.002022-03-138267Budget
2852271.002023-12-128267Actual
625933.002022-03-138246Actual
742710.002022-04-138256Budget
3213324.162024-03-1282211Actual
411830.002022-01-118266Budget
3576664.592024-06-1182612Actual
503914.002022-02-118226Actual
2172012.002023-06-118273Actual
1190720.002022-08-118256Budget
3408326.002024-05-138266Actual
2535325.232023-09-1182111Actual
850322.002022-05-148246Actual
986350.002022-06-118267Budget
756660.002022-04-138217Budget
470970.002022-02-118214Budget
2334712.462023-07-1282211Actual
1360126.002022-10-118273Actual
1612445.022022-12-128228Actual
1665270.002023-01-118214Actual
55013.002021-10-118226Actual
3379469.002024-05-138264Actual
2789567.922023-11-1182213Actual
18568120.002023-03-138213Actual
524130.002022-02-118266Budget
378329.272024-08-1182211Actual
3624543.002024-07-128216Actual
2405319.002023-08-118266Actual
1196730.002022-08-118266Budget
3363998.002024-05-138213Actual
172440.002021-11-118236Budget
3429463.202024-05-138268Actual
2573261.002023-10-118263Actual
3915636.932024-09-1182112Actual
470868.002022-02-118214Actual
611430.002022-03-138216Budget
545899.572022-02-118218Actual
466110.002022-02-118273Budget
185115.012023-02-1182612Actual
1176520.002022-08-118226Actual
962120.002022-06-118246Budget
1176410.002022-08-118226Budget
972425.002022-06-118266Actual
2116051.002023-05-148267Actual
1990127.002023-04-138216Actual
36442118.002024-07-128217Actual
966710.002022-06-118256Budget
1922445.022023-03-138268Actual
1284431.002022-09-118216Actual
252942.002021-12-128264Actual
354110.002022-01-118273Budget
3780440.122024-08-1182111Actual
2990932.672024-01-1182311Actual
245222.892023-08-1182112Actual
1381831.002022-10-118216Actual
2346119.912023-07-1282611Actual
1971655.002023-04-138214Actual
1078320.002022-07-128256Actual
3609481.002024-07-128264Actual
1336441.992022-09-118228Actual
3233948.632024-03-1282612Actual
2958429.002024-01-118266Actual
15116110.172022-11-118218Actual
3895546.502024-09-1182111Actual
532060.002022-02-118217Budget
901536.002022-06-118213Actual
391418.002022-01-118226Actual
1026810.002022-07-128273Budget
3435262.462024-05-1382111Actual
89340.002021-10-118267Budget
1276636.002022-09-118265Actual
2426367.752023-08-118268Actual
1517848.052022-11-118268Actual
1218750.002022-08-118218Budget
220530.002021-11-118268Budget
3815141.602024-08-1182213Actual
1303622.002022-09-118256Actual
220646.542021-11-118268Actual
630514.002022-03-138256Actual
37209135.002024-08-118214Actual
2569784.002023-10-118213Actual
477050.002022-02-118264Budget
35292102.002024-06-118217Actual
882850.002022-05-148218Budget
3449549.702024-05-1382611Actual
1490718.002022-11-118246Actual
97478.362021-10-118218Actual
3035626.002024-02-118273Actual
1149750.002022-08-118264Budget
313540.002021-12-128267Budget
2402118.002023-08-118256Actual
69420.002021-10-118256Budget
148568.002021-11-118215Actual
255801.822023-09-1182212Actual
2101222.002023-05-148246Actual
225141.822023-06-1182112Actual
3794634.802024-08-1182611Actual
1833211.402023-02-1182311Actual
1485310.002022-11-118226Actual
1210750.002022-08-118267Budget
1860358.002023-03-138263Actual
1387324.002022-10-118236Actual
154435.012022-11-1182612Actual
1892830.002023-03-138236Actual
2902136.342023-12-1282113Actual
3570539.062024-06-1182112Actual
1210839.002022-08-118267Actual
3550543.312024-06-1182111Actual
1059234.002022-07-128216Actual
2870053.952023-12-1282111Actual
175075.012023-01-1182612Actual
840716.002022-05-148226Actual
583479.002022-03-138214Actual
2222284.422023-06-118218Actual
162730.002021-11-118216Budget
16532102.002023-01-118213Actual
1163750.002022-08-118265Budget
205112.892023-04-1382112Actual
1411298.052022-10-118218Actual
1928224.162023-03-1382111Actual
3399941.002024-05-138236Actual
537940.002022-02-118267Budget
3210549.702024-03-1282111Actual
860832.002022-05-148266Actual
508734.002022-02-118236Actual
477151.002022-02-118264Actual
1289310.002022-09-118226Budget
1401756.002022-10-118217Actual
1389920.002022-10-118246Actual
1827719.912023-02-1182111Actual
3564732.672024-06-1182611Actual
209588.002023-05-148226Actual
1678053.002023-01-118265Actual
30860170.782024-02-118218Actual
2502419.002023-09-118246Actual
274431.002021-12-128216Actual
2414454.002023-08-118267Actual
3002834.802024-01-1182112Actual
234285.012023-07-1282511Actual
288097.142023-12-1282511Actual
3865221.002024-09-118256Actual
1629814.592022-12-1282411Actual
2683599.002023-11-118213Actual
293620.002021-12-128256Budget
3313760.172024-04-128228Actual
1171730.002022-08-118216Budget
2591467.002023-10-118215Actual
1482626.002022-11-118216Actual
228540.002021-12-128213Budget
3500295.002024-06-118215Actual
3700052.132024-07-1282213Actual
299430.002021-12-128266Budget
3509529.002024-06-118216Actual
3718126.002024-08-118273Actual
999030.002022-06-118228Budget
1051350.002022-07-128265Budget
284143.002021-12-128236Actual
3216027.362024-03-1282311Actual
2517563.002023-09-118267Actual
332130.002021-12-128268Budget
9943104.112022-06-118218Actual
356146.082024-06-1182511Actual
1674553.002023-01-118215Actual
2935184.002024-01-118215Actual
24638106.002023-09-118213Actual
2754851.822023-11-1182111Actual
650651.002022-03-138267Actual
1218670.782022-08-118218Actual
2733595.002023-11-118217Actual
307460.002021-12-128217Budget
1342555.632022-09-118268Actual
1668735.002023-01-118264Actual
22170.002021-10-118214Budget
1467533.002022-11-118264Actual
556730.002022-02-118268Budget
1019020.002022-07-128263Budget
1724820.972023-01-1182111Actual
980360.002022-06-118217Budget
3402527.002024-05-138246Actual
1395825.002022-10-118266Actual
3065120.002024-02-118246Actual
907530.002022-06-118263Budget
3098043.312024-02-1182111Actual
1098251.002022-07-128267Actual
644460.002022-03-138217Budget
1603866.002022-12-128267Actual
75331.002021-10-118266Actual
2239613.532023-06-1182311Actual
2187436.002023-06-118265Actual
3405118.002024-05-138256Actual
2432117.782023-08-1182111Actual
2331918.842023-07-1282111Actual
2543510.332023-09-1182411Actual
1045651.002022-07-128215Actual
2988212.462024-01-1182211Actual
438451.082022-01-118228Actual
2704780.002023-11-118215Actual
195403.952023-03-1382612Actual
715845.002022-04-138265Actual
3355043.362024-04-1282213Actual
2884328.422023-12-1282611Actual
31985137.452024-03-128218Actual
3047776.002024-02-118215Actual
920072.002022-06-118214Actual
3679628.422024-07-1282611Actual
915310.002022-06-118273Budget
2976261.692024-01-118228Actual
15500117.002022-12-128213Actual

Generated 2024-11-10 22:01:33.445 UTC