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

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594622.002023-06-118266Actual
164753.952023-06-1182612Actual
3794634.802025-02-0882611Actual
3624543.002025-01-098216Actual
321487.452022-06-118218Actual
239415.002024-02-088226Actual
3358267.922024-10-1082613Actual
2904867.922024-06-1082213Actual
1565540.002023-06-118264Actual
556730.002022-08-118268Budget
3009049.702024-07-1082612Actual
234430.002022-06-118263Budget
2864261.692024-06-108268Actual
3647783.002025-01-098267Actual
957340.002022-12-098236Budget
29734137.452024-07-108218Actual
3461557.142024-11-1082612Actual
2066163.002023-11-118263Actual
828050.002022-11-118265Budget
813850.002022-11-118264Budget
50330.002022-04-108216Budget
2829039.002024-06-108216Actual
2807726.002024-06-108273Actual
3172311.002024-09-098226Actual
1523623.102023-05-1182111Actual
2727828.002024-05-108266Actual
214443.512022-05-118228Actual
274431.002022-06-118216Actual
3570539.062024-12-0982112Actual
1963163.002023-10-118263Actual
69420.002022-04-108256Budget
332245.022022-06-118268Actual
183055.012023-08-1182211Actual
167414.002022-05-118226Actual
1968827.002023-10-118273Actual
3051268.002024-08-108265Actual
2360895.002024-02-088213Actual
3918416.722025-03-1182212Actual
887730.002022-11-118228Budget
1603866.002023-06-118267Actual
1073733.002023-01-098246Actual
205112.892023-10-1182112Actual
1190813.002023-02-088256Actual
2078142.002023-11-118264Actual
934046.002022-12-098215Actual
3080279.002024-08-108267Actual
16532102.002023-07-118213Actual
3352338.092024-10-1082113Actual
1678053.002023-07-118265Actual
38239107.002025-03-118213Actual
386637.002022-07-118216Actual
2299017.002024-01-098246Actual
3272784.002024-10-108215Actual
1928224.162023-09-1082111Actual
484960.002022-08-118215Actual
193919.272023-09-1082511Actual
715845.002022-10-118265Actual
2716513.002024-05-108226Actual
2872814.592024-06-1082211Actual
1176520.002023-02-088226Actual
3282041.002024-10-108216Actual
2039214.592023-10-1182411Actual
2884328.422024-06-1082611Actual
1037750.002023-01-098264Budget
1360126.002023-04-108273Actual
2322743.512024-01-098228Actual
2402118.002024-02-088256Actual
1719052.602023-07-118268Actual
3747629.002025-02-088246Actual
1559217.002023-06-118273Actual
247082.002022-06-118214Actual
300567.142024-07-1082212Actual
3573316.722024-12-0982212Actual
284240.002022-06-118236Budget
245222.892024-02-0882112Actual
401130.002022-07-118246Budget
37592101.002025-02-088217Actual
1866013.002023-09-108273Actual
644375.002022-09-108217Actual
3609481.002025-01-098264Actual
999157.142022-12-098228Actual
368827.142025-01-0982212Actual
709750.002022-10-118215Budget
466110.002022-08-118273Budget
1765612.002023-08-118273Actual
1531814.592023-05-1182411Actual
373050.002022-07-118215Budget
2304927.002024-01-098266Actual
2142015.652023-11-1182411Actual
3071025.002024-08-108266Actual
1733016.722023-07-1182411Actual
3388677.002024-11-108265Actual
524032.002022-08-118266Actual
933950.002022-12-098215Budget
2494322.002024-03-108216Actual
438451.082022-07-118228Actual
144655.012023-04-1082612Actual
1806576.002023-08-118217Actual
1223428.352023-02-088228Actual
589450.002022-09-108264Budget
2178229.002023-12-098264Actual
893629.872022-11-118268Actual
27928.002022-06-118226Actual
3014820.552024-07-1082113Actual
12986.002022-05-118273Actual
1571341.002023-06-118215Actual
194821.822023-09-1082112Actual
31510121.002024-09-098214Actual
3512213.002024-12-098226Actual
22170.002022-04-108214Budget
3121653.952024-08-1082612Actual
762550.002022-10-118267Budget
556840.482022-08-118268Actual
1210750.002023-02-088267Budget
1143470.002023-02-088214Budget
235513.952024-01-0982612Actual
2831710.002024-06-108226Actual
1331782.902023-03-118218Actual
2193222.002023-12-098216Actual
2997033.742024-07-1082611Actual
860930.002022-11-118266Budget
1881553.002023-09-108265Actual
2242315.652023-12-0982411Actual
1051350.002023-01-098265Budget
845640.002022-11-118236Actual
1354271.002023-04-108263Actual
1019125.002023-01-098263Actual
2228346.542023-12-098268Actual
419860.002022-07-118217Budget
2245625.232023-12-0982611Actual
3106227.362024-08-1082411Actual
781331.382022-10-118268Actual
1860358.002023-09-108263Actual
284143.002022-06-118236Actual
36060137.002025-01-098214Actual
3673724.162025-01-0982411Actual
1878038.002023-09-108215Actual
3771287.452025-02-088228Actual
3245741.602024-09-0982613Actual
255801.822024-03-1082212Actual
3488127.002024-12-098273Actual
28105141.002024-06-108214Actual
2517563.002024-03-108267Actual
821852.002022-11-118215Actual
625933.002022-09-108246Actual
3154568.002024-09-098264Actual
260757.002022-06-118215Actual
209675.322022-05-118218Actual
1990127.002023-10-118216Actual
1092250.002023-01-098217Budget
3204773.812024-09-098268Actual
1309630.002023-03-118266Budget
1298932.002023-03-118246Actual
3130145.112024-08-1082213Actual
2591467.002024-04-098215Actual
850322.002022-11-118246Actual
3921861.402025-03-1182612Actual
187830.002022-05-118266Budget
1350798.002023-04-108213Actual
31985137.452024-09-098218Actual
2124655.632023-11-118228Actual
102320.002022-04-108228Budget
1922445.022023-09-108268Actual
3020745.112024-07-1082613Actual
1298830.002023-03-118246Budget
3230535.872024-09-0982112Actual
733440.002022-10-118236Budget
860832.002022-11-118266Actual
2136610.332023-11-1182211Actual
789240.002022-11-118213Budget
1980847.002023-10-118215Actual
1309729.002023-03-118266Actual
59937.002022-04-108236Actual
253813.952024-03-1082211Actual
840716.002022-11-118226Actual
9230.002022-04-108263Budget
807973.002022-11-118214Actual
22062.002022-04-108214Actual
742811.002022-10-118256Actual
1342555.632023-03-118268Actual
164441.822023-06-1182212Actual
2952525.002024-07-108246Actual
144341.822023-04-1082212Actual
266657.002022-06-118265Actual
1294236.002023-03-118236Actual
1181440.002023-02-088236Budget
38835135.932025-03-118218Actual
1514441.992023-05-118228Actual
36535158.662025-01-098218Actual
1276636.002023-03-118265Actual
920072.002022-12-098214Actual
3109636.932024-08-1082611Actual
2198735.002023-12-098236Actual
524130.002022-08-118266Budget
583570.002022-09-108214Budget
1428915.652023-04-1082311Actual
513530.002022-08-118246Budget
3523529.002024-12-098266Actual
234521.002022-06-118263Actual
1635913.532023-06-1182611Actual
3470048.622024-11-1082213Actual
2290925.002024-01-098216Actual
29258110.002024-07-108214Actual
972425.002022-12-098266Actual
17564114.002023-08-118213Actual
228540.002022-06-118213Budget
2485041.002024-03-108215Actual
37089125.002025-02-088213Actual
683330.002022-10-118263Budget
3127425.812024-08-1082113Actual
184783.952023-08-1182112Actual
154102.892023-05-1182112Actual
2502419.002024-03-108246Actual
1694513.002023-07-118256Actual
499030.002022-08-118216Budget
3340.002022-04-108213Budget
2385647.002024-02-088265Actual
3839467.002025-03-118264Actual
1163854.002023-02-088265Actual
1715637.452023-07-118228Actual
1294140.002023-03-118236Budget
962021.002022-12-098246Actual
545950.002022-08-118218Budget
154435.012023-05-1182612Actual
723740.002022-10-118216Budget
17310.002022-04-108273Budget
3903736.932025-03-1182411Actual
340038.002022-07-118213Actual
1771839.002023-08-118264Actual
1600373.002023-06-118217Actual
3854530.002025-03-118216Actual
444445.022022-07-118268Actual
2990932.672024-07-1082311Actual
1417448.052023-04-108268Actual
835944.002022-11-118216Actual
972530.002022-12-098266Budget
266540.002022-06-118265Budget
2594958.002024-04-098265Actual
2139316.722023-11-1182311Actual
762654.002022-10-118267Actual
2103816.002023-11-118256Actual
1553556.002023-06-118263Actual
1588718.002023-06-118246Actual
3100811.402024-08-1082211Actual
2529554.112024-03-108268Actual
354011.002022-07-118273Actual
3417563.002024-11-108267Actual
256122.892024-03-1082612Actual
1895415.002023-09-108246Actual
3322953.952024-10-1082111Actual
564740.002022-09-108213Budget
728418.002022-10-118226Actual
1591316.002023-06-118256Actual
850220.002022-11-118246Budget
1768450.002023-08-118214Actual
2955116.002024-07-108256Actual
299430.002022-06-118266Budget
2656715.652024-04-0982611Actual
1323850.002023-03-118267Budget
2467364.002024-03-108263Actual
30264119.002024-08-108213Actual
1517848.052023-05-118268Actual
1218670.782023-02-088218Actual
1342630.002023-03-118268Budget
27428123.812024-05-108218Actual
97478.362022-04-108218Actual
1110930.002023-01-098228Budget
3745034.002025-02-088236Actual
3148225.002024-09-098273Actual
835840.002022-11-118216Budget
425848.002022-07-118267Actual
1124840.002023-02-088213Budget
168658.002023-07-118226Actual
1078420.002023-01-098256Budget
1110841.992023-01-098228Actual
152643.952023-05-1182211Actual
378859.002022-07-118265Actual
3296037.002024-10-108266Actual
3002834.802024-07-1082112Actual
625830.002022-09-108246Budget
2234124.162023-12-0982111Actual
391510.002022-07-118226Budget
1284530.002023-03-118216Budget
2834547.002024-06-108236Actual
235193.952024-01-0982112Actual
3630041.002025-01-098236Actual
1691920.002023-07-118246Actual
1323750.002023-03-118267Actual
2671822.302024-04-0982113Actual
1084330.002023-01-098266Budget
3544773.812024-12-098268Actual
1223530.002023-02-088228Budget
307371.002022-06-118217Actual
365050.002022-07-118264Budget
3659763.202025-01-098268Actual
3550543.312024-12-0982111Actual
379135.012025-02-0882511Actual
1665270.002023-07-118214Actual
2687080.002024-05-108263Actual
2508327.002024-03-108266Actual
1171730.002023-02-088216Budget
205381.822023-10-1182212Actual
3909843.312025-03-1182611Actual
882966.232022-11-118218Actual
683230.002022-10-118263Actual
293517.002022-06-118256Actual
1827719.912023-08-1182111Actual
1181339.002023-02-088236Actual
2505010.002024-03-108256Actual
1375833.002023-04-108265Actual
2239613.532023-12-0982311Actual
245491.822024-02-0882212Actual
1084233.002023-01-098266Actual
365145.002022-07-118264Actual
3509529.002024-12-098216Actual
102238.962022-04-108228Actual
907425.002022-12-098263Actual
1149648.002023-02-088264Actual
3397111.002024-11-108226Actual
405716.002022-07-118256Actual
2765713.532024-05-1082511Actual
3426181.392024-11-108228Actual
545899.572022-08-118218Actual
3224730.552024-09-0982611Actual
1411298.052023-04-108218Actual
140650.002022-05-118264Budget
411939.002022-07-118266Actual
1662428.002023-07-118273Actual
2769136.932024-05-1082611Actual
64624.002022-04-108246Actual
1792436.002023-08-118236Actual
203387.142023-10-1182211Actual
220530.002022-05-118268Budget
2875526.292024-06-1082311Actual
321550.002022-06-118218Budget
2976261.692024-07-108228Actual
3092290.482024-08-108268Actual
1013135.002023-01-098213Actual
756575.002022-10-118217Actual
228440.002022-06-118213Actual
419745.002022-07-118217Actual
452232.002022-08-118213Actual
1289310.002023-03-118226Budget
962120.002022-12-098246Budget
477050.002022-08-118264Budget
1405268.002023-04-108267Actual
947740.002022-12-098216Actual
35385134.422024-12-098218Actual
3440730.552024-11-1082311Actual
3405118.002024-11-108256Actual
1668735.002023-07-118264Actual
1381831.002023-04-108216Actual
2792869.672024-05-1082613Actual
396440.002022-07-118236Budget
2633166.232024-04-098228Actual
1818638.962023-08-118228Actual
346323.002022-07-118263Actual
3915636.932025-03-1182112Actual
3183629.002024-09-098266Actual
34233134.422024-11-108218Actual
1389920.002023-04-108246Actual
1476835.002023-05-118265Actual
1229537.452023-02-088268Actual
3435262.462024-11-1082111Actual
2890136.932024-06-1082112Actual
2860864.722024-06-108228Actual
3889767.752025-03-118268Actual
2187436.002023-12-098265Actual
1697828.002023-07-118266Actual
2106827.002023-11-118266Actual
173575.012023-07-1182511Actual
1998220.002023-10-118246Actual
1795016.002023-08-118246Actual
266265.012024-04-0982112Actual
821750.002022-11-118215Budget
2698968.002024-05-108264Actual
3618759.002025-01-098265Actual
2225043.512023-12-098228Actual
29641109.002024-07-108217Actual
9943104.112022-12-098218Actual
1729.002022-04-108273Actual
3346548.632024-10-1082612Actual
3724491.002025-02-088264Actual
340140.002022-07-118213Budget
1842014.592023-08-1182611Actual
148568.002022-05-118215Actual
1810045.002023-08-118267Actual
2870053.952024-06-1082111Actual
266605.012024-04-0982612Actual
144072.892023-04-1082112Actual
966812.002022-12-098256Actual
122129.002022-05-118263Actual
538039.002022-08-118267Actual
2754851.822024-05-1082111Actual
1971655.002023-10-118214Actual
1051442.002023-01-098265Actual
2337413.532024-01-0982311Actual
677245.002022-10-118213Actual
164172.892023-06-1182112Actual
3588446.872024-12-0982613Actual
2549519.912024-03-1082611Actual
589538.002022-09-108264Actual
3933660.902025-03-1182613Actual
2426367.752024-02-088268Actual
3898320.972025-03-1182211Actual
1157558.002023-02-088215Actual
2624371.002024-04-098267Actual
3098043.312024-08-1082111Actual
1815882.902023-08-118218Actual
2148115.652023-11-1182611Actual
2473012.002024-03-108273Actual
1196627.002023-02-088266Actual
691010.002022-10-118273Actual
167510.002022-05-118226Budget
28487127.002024-06-108217Actual
2606429.002024-04-098236Actual
405810.002022-07-118256Budget
326232.902022-06-118228Actual
2162989.002023-12-098213Actual
3632626.002025-01-098246Actual
38359129.002025-03-118214Actual
1218750.002023-02-088218Budget
603647.002022-09-108265Actual
2340115.652024-01-0982411Actual
3788634.802025-02-0882411Actual
1116930.002023-01-098268Budget
1262450.002023-03-118264Budget
372948.002022-07-118215Actual
3520215.002024-12-098256Actual
1724820.972023-07-1182111Actual
1395825.002023-04-108266Actual
2944432.002024-07-108216Actual
18568120.002023-09-108213Actual
1026910.002023-01-098273Actual
2446425.232024-02-0882611Actual
1621624.162023-06-1182111Actual
3385272.002024-11-108215Actual
162443.952023-06-1182211Actual
1401756.002023-04-108217Actual
1835911.402023-08-1182411Actual
2019195.022023-10-118218Actual
578710.002022-09-108273Budget
2391432.002024-02-088216Actual
1529110.332023-05-1182311Actual
1124945.002023-02-088213Actual
80309.002022-11-118273Actual
2569784.002024-04-098213Actual
2733595.002024-05-108217Actual
183863.952023-08-1182511Actual
611531.002022-09-108216Actual
1059330.002023-01-098216Budget
2786822.302024-05-1082113Actual
89340.002022-04-108267Budget
1739123.102023-07-1182611Actual
1707048.002023-07-118267Actual
75331.002022-04-108266Actual
158336.002023-06-118226Actual
260860.002022-06-118215Budget
2692727.002024-05-108273Actual
1423419.912023-04-1082111Actual
3901020.972025-03-1182311Actual
2203912.002023-12-098256Actual
1461312.002023-05-118273Actual
669443.512022-09-108268Actual
2432117.782024-02-0882111Actual
3399941.002024-11-108236Actual
3739533.002025-02-088216Actual
2310664.002024-01-098217Actual
3284710.002024-10-108226Actual
3718126.002025-02-088273Actual
3700052.132025-01-0982213Actual
1898012.002023-09-108256Actual
1656760.002023-07-118263Actual
148660.002022-05-118215Budget
3857217.002025-03-118226Actual
2938666.002024-07-108265Actual
3895546.502025-03-1182111Actual
3597567.002025-01-098263Actual
901536.002022-12-098213Actual
2000813.002023-10-118256Actual
1490718.002023-05-118246Actual
2581977.002024-04-098214Actual
3192789.002024-09-098267Actual
1262552.002023-03-118264Actual
187925.002022-05-118266Actual
2526151.082024-03-108228Actual
55013.002022-04-108226Actual
193105.012023-09-1082211Actual
3685427.362025-01-0982112Actual
630610.002022-09-108256Budget
1887321.002023-09-108216Actual
33759108.002024-11-108214Actual
1496622.002023-05-118266Actual
1372358.002023-04-108215Actual
3730286.002025-02-088215Actual
24638106.002024-03-108213Actual
154838.002022-05-118265Actual
1800824.002023-08-118266Actual
738127.002022-10-118246Actual
3379469.002024-11-108264Actual
583479.002022-09-108214Actual
1130926.002023-02-088263Actual
2083950.002023-11-118215Actual
3679628.422025-01-0982611Actual
2789567.922024-05-1082213Actual
2645213.532024-04-0982211Actual
91527.002022-12-098273Actual
2949944.002024-07-108236Actual
3877773.002025-03-118267Actual
3806664.592025-02-0882612Actual
3065120.002024-08-108246Actual
20626106.002023-11-118213Actual
1256266.002023-03-118214Actual
570824.002022-09-108263Actual
695970.002022-10-118214Budget
163255.012023-06-1182511Actual
83351.002022-04-108217Actual
2423049.572024-02-088228Actual
108237.452022-04-108268Actual
2636464.722024-04-098268Actual
3067717.002024-08-108256Actual
2535325.232024-03-1082111Actual
177028.002022-05-118246Actual
1013040.002023-01-098213Budget
181820.002022-05-118256Budget
1276550.002023-03-118265Budget
458321.002022-08-118263Actual
1243720.002023-03-118263Budget
2745691.992024-05-108228Actual
3668319.912025-01-0982211Actual
2236910.332023-12-0982211Actual
2737076.002024-05-108267Actual
926156.002022-12-098264Actual
3367459.002024-11-108263Actual
3287537.002024-10-108236Actual
1833211.402023-08-1182311Actual
69316.002022-04-108256Actual
1712890.482023-07-118218Actual
564632.002022-09-108213Actual
3233948.632024-09-0982612Actual
1574847.002023-06-118265Actual
1505865.002023-05-118267Actual
2908145.112024-06-1082613Actual
915310.002022-12-098273Budget
2172012.002023-12-098273Actual
1781148.002023-08-118265Actual
3035626.002024-08-108273Actual
2967678.002024-07-108267Actual
346220.002022-07-118263Budget
503810.002022-08-118226Budget
2614919.002024-04-098266Actual
247170.002022-06-118214Budget
1204653.002023-02-088217Actual
293620.002022-06-118256Budget
3827460.002025-03-118263Actual
2488542.002024-03-108265Actual
1157650.002023-02-088215Budget
2813969.002024-06-108264Actual
1237436.002023-03-118213Actual
770464.722022-10-118218Actual
134662.002022-05-118214Actual
781420.002022-10-118268Budget
3818276.692025-02-0882613Actual
691110.002022-10-118273Budget
3927636.342025-03-1182113Actual
1959796.002023-10-118213Actual
2128049.572023-11-118268Actual
1473356.002023-05-118215Actual
1243622.002023-03-118263Actual
2098633.002023-11-118236Actual
3235.002022-04-108213Actual
2364352.002024-02-088263Actual
2222284.422023-12-098218Actual
1387324.002023-04-108236Actual
3742211.002025-02-088226Actual
1580629.002023-06-118216Actual
3266985.002024-10-108264Actual
2935184.002024-07-108215Actual
2314173.002024-01-098267Actual
616210.002022-09-108226Budget
1031762.002023-01-098214Actual
840620.002022-11-118226Budget
1906976.002023-09-108217Actual
3774684.422025-02-088268Actual
2112556.002023-11-118217Actual
154740.002022-05-118265Budget
650651.002022-09-108267Actual
2301619.002024-01-098256Actual
939753.002022-12-098265Actual
1019020.002023-01-098263Budget
3218731.612024-09-0982411Actual
1186025.002023-02-088246Actual
3762687.002025-02-088267Actual
27985114.002024-06-108213Actual
3503756.002024-12-098265Actual
28147.002022-04-108264Actual
3142562.002024-09-098263Actual
901440.002022-12-098213Budget
3556026.292024-12-0982311Actual
3865221.002025-03-118256Actual
2774939.062024-05-1082112Actual
195403.952023-09-1082612Actual
249706.002024-03-108226Actual
3467345.112024-11-1082113Actual
204199.272023-10-1182511Actual
2272460.002024-01-098214Actual
1629814.592023-06-1182411Actual
2499834.002024-03-108236Actual
3532784.002024-12-098267Actual
3115436.932024-08-1082112Actual
3429463.202024-11-108268Actual
195860.002022-05-118217Budget
3482464.002024-12-098263Actual
485050.002022-08-118215Budget
34140111.002024-11-108217Actual
2839720.002024-06-108256Actual
1317650.002023-03-118217Budget
630514.002022-09-108256Actual
508840.002022-08-118236Budget
1186130.002023-02-088246Budget
1196730.002023-02-088266Budget
3815141.602025-02-0882213Actual
3160380.002024-09-098215Actual
193377.142023-09-1082311Actual
60040.002022-04-108236Budget
15500117.002023-06-118213Actual
277778.212024-05-1082212Actual
1092156.002023-01-098217Actual
19162125.332023-09-108218Actual
550746.542022-08-118228Actual
2620892.002024-04-098217Actual
244303.952024-02-0882511Actual
1502384.002023-05-118217Actual
3635220.002025-01-098256Actual
174761.822023-07-1182212Actual
789333.002022-11-118213Actual
1467533.002023-05-118264Actual
658450.002022-09-108218Budget
1689330.002023-07-118236Actual
1821960.172023-08-118268Actual
2573261.002024-04-098263Actual
75230.002022-04-108266Budget
3221411.402024-09-0982511Actual
3585148.622024-12-0982213Actual
2929363.002024-07-108264Actual
1098150.002023-01-098267Budget
2133818.842023-11-1182111Actual
2405319.002024-02-088266Actual
980360.002022-12-098217Budget
15116110.172023-05-118218Actual
952420.002022-12-098226Budget
723638.002022-10-118216Actual
3733770.002025-02-088265Actual
34789107.002024-12-098213Actual
1992810.002023-10-118226Actual
986440.002022-12-098267Actual
386730.002022-07-118216Budget
3848784.002025-03-118265Actual
3355043.362024-10-1082213Actual
2074669.002023-11-118214Actual
195091.822023-09-1082212Actual
354110.002022-07-118273Budget
1237540.002023-03-118213Budget
2837125.002024-06-108246Actual
3494483.002024-12-098264Actual
1117043.512023-01-098268Actual
775332.902022-10-118228Actual
795230.002022-11-118263Budget
845540.002022-11-118236Budget
234285.012024-01-0982511Actual
1229630.002023-02-088268Budget
2585453.002024-04-098264Actual
3517622.002024-12-098246Actual
254628.212024-03-1082511Actual
1098251.002023-01-098267Actual
1674553.002023-07-118215Actual
1488131.002023-05-118236Actual
1984338.002023-10-118265Actual
513418.002022-08-118246Actual
37209135.002025-02-088214Actual
177130.002022-05-118246Budget
201740.002022-05-118267Budget
356146.082024-12-0982511Actual
1890011.002023-09-108226Actual
3473239.852024-11-1082613Actual
1455668.002023-05-118263Actual
1331650.002023-03-118218Budget
2013345.002023-10-118267Actual
2346119.912024-01-0982611Actual

Generated 2025-05-10 21:04:36.741 UTC