[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 768  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-09-288267Actual
1186130.002023-02-278246Budget
2485041.002024-03-298215Actual
3154568.002024-09-288264Actual
1078320.002023-01-288256Actual
25233105.632024-03-298218Actual
1138610.002023-02-278273Budget
3047776.002024-08-298215Actual
1262450.002023-03-308264Budget
1431611.402023-04-2982411Actual
9943104.112022-12-288218Actual
209588.002023-11-308226Actual
2275934.002024-01-288264Actual
683330.002022-10-308263Budget
102320.002022-04-298228Budget
419860.002022-07-308217Budget
1922445.022023-09-298268Actual
636530.002022-09-298266Budget
1928224.162023-09-2982111Actual
789240.002022-11-308213Budget
2440315.652024-02-2782411Actual
3676412.462025-01-2882511Actual
2411072.002024-02-278217Actual
177130.002022-05-308246Budget
1064113.002023-01-288226Actual
3570539.062024-12-2882112Actual
947740.002022-12-288216Actual
2872814.592024-06-2982211Actual
59937.002022-04-298236Actual
122030.002022-05-308263Budget
2581977.002024-04-288214Actual
484960.002022-08-308215Actual
91527.002022-12-288273Actual
346220.002022-07-308263Budget
616315.002022-09-298226Actual
12986.002022-05-308273Actual
1342630.002023-03-308268Budget
177028.002022-05-308246Actual
2391432.002024-02-278216Actual
1565540.002023-06-308264Actual
3520215.002024-12-288256Actual
3020745.112024-07-2982613Actual
3254959.002024-10-298263Actual
2021951.082023-10-308228Actual
1243622.002023-03-308263Actual
630610.002022-09-298256Budget
3780440.122025-02-2782111Actual
789333.002022-11-308213Actual
1959796.002023-10-308213Actual
307371.002022-06-308217Actual
2116051.002023-11-308267Actual
1251414.002023-03-308273Actual
1942419.912023-09-2982611Actual
1309630.002023-03-308266Budget
29258110.002024-07-298214Actual
3325720.972024-10-2982211Actual
1496622.002023-05-308266Actual
3334532.672024-10-2982611Actual
1963163.002023-10-308263Actual
2133818.842023-11-3082111Actual
491247.002022-08-308265Actual
234521.002022-06-308263Actual
2724514.002024-05-298256Actual
97478.362022-04-298218Actual
108237.452022-04-298268Actual
148660.002022-05-308215Budget
1414038.962023-04-298228Actual
438530.002022-07-308228Budget
1464160.002023-05-308214Actual
1434915.652023-04-2982611Actual
3284710.002024-10-298226Actual
3576664.592024-12-2882612Actual
3794634.802025-02-2782611Actual
28487127.002024-06-298217Actual
962021.002022-12-288246Actual
2446425.232024-02-2782611Actual
972425.002022-12-288266Actual
1842014.592023-08-3082611Actual
2757617.782024-05-2982211Actual
1143470.002023-02-278214Budget
845540.002022-11-308236Budget
3041989.002024-08-298264Actual
164753.952023-06-3082612Actual
277778.212024-05-2982212Actual
1149648.002023-02-278264Actual
2193222.002023-12-288216Actual
625830.002022-09-298246Budget
1186025.002023-02-278246Actual
2529554.112024-03-298268Actual
36442118.002025-01-288217Actual
1073630.002023-01-288246Budget
122129.002022-05-308263Actual
300567.142024-07-2982212Actual
154740.002022-05-308265Budget
134662.002022-05-308214Actual
3379469.002024-11-298264Actual
3812432.832025-02-2782113Actual
939753.002022-12-288265Actual
379135.012025-02-2782511Actual
3062535.002024-08-298236Actual
1739123.102023-07-3082611Actual
31510121.002024-09-288214Actual
1106084.422023-01-288218Actual
3100811.402024-08-2982211Actual
3933660.902025-03-3082613Actual
3408326.002024-11-298266Actual
583570.002022-09-298214Budget
3582424.062024-12-2882113Actual
781420.002022-10-308268Budget
1600373.002023-06-308217Actual
260860.002022-06-308215Budget
2677846.872024-04-2882613Actual
365145.002022-07-308264Actual
999157.142022-12-288228Actual
1691920.002023-07-308246Actual
34233134.422024-11-298218Actual
2813969.002024-06-298264Actual
503810.002022-08-308226Budget
2103816.002023-11-308256Actual
29734137.452024-07-298218Actual
3440730.552024-11-2982311Actual
2385647.002024-02-278265Actual
3057036.002024-08-298216Actual
3177722.002024-09-288246Actual
3848784.002025-03-308265Actual
701850.002022-10-308264Budget
3712483.002025-02-278263Actual
3724491.002025-02-278264Actual
274530.002022-06-308216Budget
244303.952024-02-2782511Actual
821750.002022-11-308215Budget
538039.002022-08-308267Actual
162443.952023-06-3082211Actual
284143.002022-06-308236Actual
3503756.002024-12-288265Actual
1730311.402023-07-3082311Actual
2988212.462024-07-2982211Actual
2399522.002024-02-278246Actual
1678053.002023-07-308265Actual
709750.002022-10-308215Budget
2212963.002023-12-288217Actual
444330.002022-07-308268Budget
1031670.002023-01-288214Budget
1482626.002023-05-308216Actual
1980847.002023-10-308215Actual
3806664.592025-02-2782612Actual
3509529.002024-12-288216Actual
3201373.812024-09-288228Actual
3467345.112024-11-2982113Actual
1668735.002023-07-308264Actual
28580158.662024-06-298218Actual
503914.002022-08-308226Actual
2823273.002024-06-298265Actual
396339.002022-07-308236Actual
733440.002022-10-308236Budget
373050.002022-07-308215Budget
691110.002022-10-308273Budget
378750.002022-07-308265Budget
162632.002022-05-308216Actual
38239107.002025-03-308213Actual
742710.002022-10-308256Budget
138458.002023-04-298226Actual
518110.002022-08-308256Budget
289297.142024-06-2982212Actual
113876.002023-02-278273Actual
2437611.402024-02-2782311Actual
663338.962022-09-298228Actual
2025263.202023-10-308268Actual
2860864.722024-06-298228Actual
3331120.972024-10-2982411Actual
3449549.702024-11-2982611Actual
2263958.002024-01-288263Actual
603647.002022-09-298265Actual
1130820.002023-02-278263Budget
1815882.902023-08-308218Actual
37089125.002025-02-278213Actual
36260.002022-04-298215Budget
3703245.112025-01-2882613Actual
332130.002022-06-308268Budget
2326145.022024-01-288268Actual
1068940.002023-01-288236Budget
695970.002022-10-308214Budget
1026810.002023-01-288273Budget
3632626.002025-01-288246Actual
390645.012025-03-3082511Actual
2687080.002024-05-298263Actual
3221411.402024-09-2882511Actual
1559217.002023-06-308273Actual
1707048.002023-07-308267Actual
860930.002022-11-308266Budget
1697828.002023-07-308266Actual
1898012.002023-09-298256Actual
215725.012023-11-3082612Actual
723638.002022-10-308216Actual
1163750.002023-02-278265Budget
38359129.002025-03-308214Actual
3523529.002024-12-288266Actual
695863.002022-10-308214Actual
80309.002022-11-308273Actual
209675.322022-05-308218Actual
597359.002022-09-298215Actual
368827.142025-01-2882212Actual
1571341.002023-06-308215Actual
3080279.002024-08-298267Actual
3435262.462024-11-2982111Actual
2420288.962024-02-278218Actual
2573261.002024-04-288263Actual
957340.002022-12-288236Budget
220530.002022-05-308268Budget
3373122.002024-11-298273Actual
3455331.612024-11-2982112Actual
807973.002022-11-308214Actual
1975033.002023-10-308264Actual
2645213.532024-04-2882211Actual
1013040.002023-01-288213Budget
556840.482022-08-308268Actual
242310.002022-06-308273Budget
2704780.002024-05-298215Actual
907530.002022-12-288263Budget
35292102.002024-12-288217Actual
2985452.892024-07-2982111Actual
1580629.002023-06-308216Actual
2340115.652024-01-2882411Actual
75230.002022-04-298266Budget
845640.002022-11-308236Actual
770550.002022-10-308218Budget
3438012.462024-11-2982211Actual
625933.002022-09-298246Actual
3340329.482024-10-2982112Actual
2935184.002024-07-298215Actual
2579119.002024-04-288273Actual
3544773.812024-12-288268Actual
1360126.002023-04-298273Actual
3588446.872024-12-2882613Actual
850220.002022-11-308246Budget
868751.002022-11-308217Actual
3818276.692025-02-2782613Actual
1906976.002023-09-298217Actual
1262552.002023-03-308264Actual
821852.002022-11-308215Actual
828050.002022-11-308265Budget
2236910.332023-12-2882211Actual
3328422.042024-10-2982311Actual
35385134.422024-12-288218Actual
2774939.062024-05-2982112Actual
2128049.572023-11-308268Actual
391418.002022-07-308226Actual
1059234.002023-01-288216Actual
3051268.002024-08-298265Actual
2372864.002024-02-278214Actual
3839467.002025-03-308264Actual
2733595.002024-05-298217Actual
1289310.002023-03-308226Budget
470970.002022-08-308214Budget
3774684.422025-02-278268Actual
770464.722022-10-308218Actual
1910474.002023-09-298267Actual
3385272.002024-11-298215Actual
3355043.362024-10-2982213Actual
748630.002022-10-308266Budget
3458112.462024-11-2982212Actual
201843.002022-05-308267Actual
332245.022022-06-308268Actual
1381831.002023-04-298216Actual
17564114.002023-08-308213Actual
2650613.532024-04-2882411Actual
19162125.332023-09-298218Actual
1531814.592023-05-3082411Actual
630514.002022-09-298256Actual
966812.002022-12-288256Actual
1733016.722023-07-3082411Actual
1323850.002023-03-308267Budget
3788634.802025-02-2782411Actual
926050.002022-12-288264Budget
9329.002022-04-298263Actual
1389920.002023-04-298246Actual
358870.002022-07-308214Actual
2382151.002024-02-278215Actual
1694513.002023-07-308256Actual
1026910.002023-01-288273Actual
228440.002022-06-308213Actual
1765612.002023-08-308273Actual
2636464.722024-04-288268Actual
162730.002022-05-308216Budget
1229630.002023-02-278268Budget
3399941.002024-11-298236Actual
3564732.672024-12-2882611Actual
583479.002022-09-298214Actual
1303520.002023-03-308256Budget
589450.002022-09-298264Budget
2802073.002024-06-298263Actual
69316.002022-04-298256Actual
38742114.002025-03-308217Actual
3363998.002024-11-298213Actual
1210750.002023-02-278267Budget
3405118.002024-11-298256Actual
260366.002024-04-288226Actual
3358267.922024-10-2982613Actual
3739533.002025-02-278216Actual
2045314.592023-10-3082611Actual
2432117.782024-02-2782111Actual
2952525.002024-07-298246Actual
2884328.422024-06-2982611Actual
803110.002022-11-308273Budget
340140.002022-07-308213Budget
1323750.002023-03-308267Actual
3272784.002024-10-298215Actual
148568.002022-05-308215Actual
1656760.002023-07-308263Actual
850322.002022-11-308246Actual
934046.002022-12-288215Actual
545950.002022-08-308218Budget
966710.002022-12-288256Budget
677340.002022-10-308213Budget
3886352.602025-03-308228Actual
26955106.002024-05-298214Actual
42140.002022-04-298265Budget
2737076.002024-05-298267Actual
205695.012023-10-3082612Actual
154102.892023-05-3082112Actual
1473356.002023-05-308215Actual
22170.002022-04-298214Budget
2719343.002024-05-298236Actual
3615289.002025-01-288215Actual
34140111.002024-11-298217Actual
22062.002022-04-298214Actual
3340.002022-04-298213Budget
144655.012023-04-2982612Actual
181820.002022-05-308256Budget
1190720.002023-02-278256Budget
994250.002022-12-288218Budget
3224730.552024-09-2882611Actual
401029.002022-07-308246Actual
3461557.142024-11-2982612Actual
193377.142023-09-2982311Actual
1919055.632023-09-298228Actual
1818638.962023-08-308228Actual
372948.002022-07-308215Actual
2370012.002024-02-278273Actual
358970.002022-07-308214Budget
2136610.332023-11-3082211Actual
27928.002022-06-308226Actual
2376347.002024-02-278264Actual
860832.002022-11-308266Actual
2745691.992024-05-298228Actual
2611613.002024-04-288256Actual
279310.002022-06-308226Budget
167510.002022-05-308226Budget
116340.002022-05-308213Budget
1881553.002023-09-298265Actual
3930366.172025-03-3082213Actual
578612.002022-09-298273Actual
663230.002022-09-298228Budget
249706.002024-03-298226Actual
2955116.002024-07-298256Actual
466012.002022-08-308273Actual
2396933.002024-02-278236Actual
168658.002023-07-308226Actual
299537.002022-06-308266Actual
1715637.452023-07-308228Actual
3127425.812024-08-2982113Actual
3833118.002025-03-308273Actual
1529110.332023-05-3082311Actual
3762687.002025-02-278267Actual
1703568.002023-07-308217Actual
2098633.002023-11-308236Actual
1064010.002023-01-288226Budget
3898320.972025-03-3082211Actual
1350798.002023-04-298213Actual
669330.002022-09-298268Budget
380327.142025-02-2782212Actual
756575.002022-10-308217Actual
195754.002022-05-308217Actual
491150.002022-08-308265Budget
3800425.232025-02-2782112Actual
3718126.002025-02-278273Actual
3512213.002024-12-288226Actual
3014820.552024-07-2982113Actual
1256370.002023-03-308214Budget
550630.002022-08-308228Budget
1392515.002023-04-298256Actual
245491.822024-02-2782212Actual
715845.002022-10-308265Actual
3009049.702024-07-2982612Actual
209750.002022-05-308218Budget
499133.002022-08-308216Actual
229366.002024-01-288226Actual
650540.002022-09-298267Budget
3585148.622024-12-2882213Actual
1051442.002023-01-288265Actual
215392.892023-11-3082112Actual
3239739.852024-09-2882113Actual
2967678.002024-07-298267Actual
3233948.632024-09-2882612Actual
1051350.002023-01-288265Budget
3282041.002024-10-298216Actual
3903736.932025-03-3082411Actual
2142015.652023-11-3082411Actual
1387324.002023-04-298236Actual
235193.952024-01-2882112Actual
1045550.002023-01-288215Budget
1005120.002022-12-288268Budget
2074669.002023-11-308214Actual
477151.002022-08-308264Actual
1615867.752023-06-308268Actual
1689330.002023-07-308236Actual
243498.212024-02-2782211Actual
658576.842022-09-298218Actual
1309729.002023-03-308266Actual
313540.002022-06-308267Budget
2792869.672024-05-2982613Actual
564632.002022-09-298213Actual
1106150.002023-01-288218Budget
3035626.002024-08-298273Actual
239415.002024-02-278226Actual
1289212.002023-03-308226Actual
644460.002022-09-298217Budget
728520.002022-10-308226Budget
167414.002022-05-308226Actual
840716.002022-11-308226Actual
144341.822023-04-2982212Actual
2245625.232023-12-2882611Actual
2543510.332024-03-2982411Actual
2549519.912024-03-2982611Actual
313639.002022-06-308267Actual
30767102.002024-08-298217Actual
1181440.002023-02-278236Budget
3313760.172024-10-298228Actual
775230.002022-10-308228Budget
1181339.002023-02-278236Actual
738127.002022-10-308246Actual
1204653.002023-02-278217Actual
255532.892024-03-2982112Actual
3515038.002024-12-288236Actual
391510.002022-07-308226Budget
1591316.002023-06-308256Actual
3103533.742024-08-2982311Actual
1603866.002023-06-308267Actual
64624.002022-04-298246Actual
2819776.002024-06-298215Actual
201740.002022-05-308267Budget
3862622.002025-03-308246Actual
3700052.132025-01-2882213Actual
738020.002022-10-308246Budget
2540810.332024-03-2982311Actual
701946.002022-10-308264Actual
2178229.002023-12-288264Actual
2000813.002023-10-308256Actual
37684129.872025-02-278218Actual
266605.012024-04-2882612Actual
274431.002022-06-308216Actual
140744.002022-05-308264Actual
1629814.592023-06-3082411Actual
2198735.002023-12-288236Actual
564740.002022-09-298213Budget
1594622.002023-06-308266Actual
17310.002022-04-298273Budget
36535158.662025-01-288218Actual
524130.002022-08-308266Budget
2852271.002024-06-298267Actual
28105141.002024-06-298214Actual
762550.002022-10-308267Budget
2402118.002024-02-278256Actual
1276550.002023-03-308265Budget
3733770.002025-02-278265Actual
1998220.002023-10-308246Actual
2754851.822024-05-2982111Actual
3292714.002024-10-298256Actual
508734.002022-08-308236Actual
813850.002022-11-308264Budget
2337413.532024-01-2882311Actual
1810045.002023-08-308267Actual
3443427.362024-11-2982411Actual
2949944.002024-07-298236Actual
1130926.002023-02-278263Actual
1984338.002023-10-308265Actual
2216464.002023-12-288267Actual
50330.002022-04-298216Budget
2721930.002024-05-298246Actual
3029969.002024-08-298263Actual
616210.002022-09-298226Budget
3865221.002025-03-308256Actual
611430.002022-09-298216Budget
2304927.002024-01-288266Actual
537940.002022-08-308267Budget
1490718.002023-05-308246Actual
2009874.002023-10-308217Actual
193919.272023-09-2982511Actual
3106227.362024-08-2982411Actual
33759108.002024-11-298214Actual
2979675.322024-07-298268Actual
762654.002022-10-308267Actual
163255.012023-06-3082511Actual
3305179.002024-10-298267Actual
3071025.002024-08-298266Actual
288829.002022-06-308246Actual
187925.002022-05-308266Actual
1176520.002023-02-278226Actual
2591467.002024-04-288215Actual
1868863.002023-09-298214Actual
513418.002022-08-308246Actual
1372358.002023-04-298215Actual
728418.002022-10-308226Actual
513530.002022-08-308246Budget
3183629.002024-09-288266Actual
3470048.622024-11-2982213Actual
33109122.302024-10-298218Actual
205381.822023-10-3082212Actual
3251498.002024-10-298213Actual
1467533.002023-05-308264Actual
438451.082022-07-308228Actual
195403.952023-09-2982612Actual
952420.002022-12-288226Budget
1936411.402023-09-2982411Actual
531948.002022-08-308217Actual
1674553.002023-07-308215Actual
3624543.002025-01-288216Actual
178969.002023-08-308226Actual
187830.002022-05-308266Budget
3785933.742025-02-2782311Actual
2499834.002024-03-298236Actual
108130.002022-04-298268Budget
2234124.162023-12-2882111Actual
2426367.752024-02-278268Actual
2781061.402024-05-2982612Actual
3216027.362024-09-2882311Actual
1331650.002023-03-308218Budget
1488131.002023-05-308236Actual
2769136.932024-05-2982611Actual
1860358.002023-09-298263Actual
365050.002022-07-308264Budget
1237540.002023-03-308213Budget
2139316.722023-11-3082311Actual
3473239.852024-11-2982613Actual
30264119.002024-08-298213Actual
1586133.002023-06-308236Actual
508840.002022-08-308236Budget
1759968.002023-08-308263Actual
3901020.972025-03-3082311Actual
2166366.002023-12-288263Actual
1284530.002023-03-308216Budget
3668319.912025-01-2882211Actual
3388677.002024-11-298265Actual
2683599.002024-05-298213Actual
2789567.922024-05-2982213Actual
2585453.002024-04-288264Actual
3745034.002025-02-278236Actual
2749061.692024-05-298268Actual
2878227.362024-06-2982411Actual
621140.002022-09-298236Actual
781331.382022-10-308268Actual
247082.002022-06-308214Actual
247170.002022-06-308214Budget
3172311.002024-09-288226Actual
2414454.002024-02-278267Actual
2514087.002024-03-298217Actual
1031762.002023-01-288214Actual
2172012.002023-12-288273Actual
3845272.002025-03-308215Actual
939850.002022-12-288265Budget
1237436.002023-03-308213Actual
1218750.002023-02-278218Budget
1971655.002023-10-308214Actual
3730286.002025-02-278215Actual
893629.872022-11-308268Actual
603550.002022-09-298265Budget
3647783.002025-01-288267Actual
2624371.002024-04-288267Actual
3317173.812024-10-298268Actual
293620.002022-06-308256Budget
1428915.652023-04-2982311Actual
2148115.652023-11-3082611Actual
1887321.002023-09-298216Actual
3213324.162024-09-2882211Actual
1270461.002023-03-308215Actual
1795016.002023-08-308246Actual
2839720.002024-06-298256Actual
875050.002022-11-308267Budget
1317650.002023-03-308217Budget
1395825.002023-04-298266Actual
1866013.002023-09-298273Actual
37209135.002025-02-278214Actual
2993630.552024-07-2982411Actual
3142562.002024-09-288263Actual
2917362.002024-07-298263Actual
172768.212023-07-3082211Actual
636423.002022-09-298266Actual
578710.002022-09-298273Budget
2364352.002024-02-278263Actual
3115436.932024-08-2982112Actual
228540.002022-06-308213Budget
874948.002022-11-308267Actual
22604100.002024-01-288213Actual
2207225.002023-12-288266Actual
887730.002022-11-308228Budget
1452285.002023-05-308213Actual
26303155.632024-04-288218Actual
293517.002022-06-308256Actual
2488542.002024-03-298265Actual
499030.002022-08-308216Budget
102238.962022-04-298228Actual
3573316.722024-12-2882212Actual
1662428.002023-07-308273Actual
1411298.052023-04-298218Actual
2902136.342024-06-2982113Actual
2078142.002023-11-308264Actual
999030.002022-12-288228Budget
1423419.912023-04-2982111Actual
3290127.002024-10-298246Actual
2162989.002023-12-288213Actual
203387.142023-10-3082211Actual
3276281.002024-10-298265Actual
733340.002022-10-308236Actual
1171635.002023-02-278216Actual
1037750.002023-01-288264Budget
2875526.292024-06-2982311Actual
2083950.002023-11-308215Actual
1084330.002023-01-288266Budget
174761.822023-07-3082212Actual
3656363.202025-01-288228Actual
321550.002022-06-308218Budget
1336441.992023-03-308228Actual
1895415.002023-09-298246Actual
75331.002022-04-298266Actual
2013345.002023-10-308267Actual
142625.012023-04-2982211Actual
140650.002022-05-308264Budget
288097.142024-06-2982511Actual
2908145.112024-06-2982613Actual
195860.002022-05-308217Budget
3346548.632024-10-2982612Actual
3397111.002024-11-298226Actual
813950.002022-11-308264Actual
2760337.992024-05-2982311Actual
3618759.002025-01-288265Actual
775332.902022-10-308228Actual
1892830.002023-09-298236Actual
3065120.002024-08-298246Actual
154838.002022-05-308265Actual
570824.002022-09-298263Actual
2019195.022023-10-308218Actual
658450.002022-09-298218Budget
144072.892023-04-2982112Actual
1535223.102023-05-3082611Actual
3287537.002024-10-298236Actual
28147.002022-04-298264Actual
2938666.002024-07-298265Actual
882850.002022-11-308218Budget
485050.002022-08-308215Budget
173575.012023-07-3082511Actual
2201322.002023-12-288246Actual
1621624.162023-06-3082111Actual
1806576.002023-08-308217Actual
2039214.592023-10-3082411Actual
194821.822023-09-2982112Actual
220646.542022-05-308268Actual
1045651.002023-01-288215Actual
2837125.002024-06-298246Actual
2203912.002023-12-288256Actual
2656715.652024-04-2882611Actual
1405268.002023-04-298267Actual
1833211.402023-08-3082311Actual
518218.002022-08-308256Actual
947640.002022-12-288216Budget
1110930.002023-01-288228Budget
3673724.162025-01-2882411Actual
32634141.002024-10-298214Actual
3685427.362025-01-2882112Actual
2904867.922024-06-2982213Actual
3098043.312024-08-2982111Actual
1256266.002023-03-308214Actual
2633166.232024-04-288228Actual
1229537.452023-02-278268Actual
411939.002022-07-308266Actual
2184056.002023-12-288215Actual
245222.892024-02-2782112Actual
2071814.002023-11-308273Actual
3627211.002025-01-288226Actual
2112556.002023-11-308217Actual
2647914.592024-04-2882311Actual
24638106.002024-03-298213Actual
1013135.002023-01-288213Actual
36149.002022-04-298215Actual
83351.002022-04-298217Actual
855010.002022-11-308256Budget
2502419.002024-03-298246Actual
1553556.002023-06-308263Actual
2944432.002024-07-298216Actual
2958429.002024-07-298266Actual

Generated 2025-05-29 14:10:48.735 UTC