[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552023-10-1182111Actual
3895546.502024-09-1182111Actual
2949944.002024-01-118236Actual
3818276.692024-08-1182613Actual
2437611.402023-08-1182311Actual
2650613.532023-10-1182411Actual
2636464.722023-10-118268Actual
3532784.002024-06-118267Actual
255801.822023-09-1182212Actual
346220.002022-01-118263Budget
1833211.402023-02-1182311Actual
172343.002021-11-118236Actual
1729.002021-10-118273Actual
2304927.002023-07-128266Actual
1298932.002022-09-118246Actual
2372864.002023-08-118214Actual
840716.002022-05-148226Actual
2633166.232023-10-118228Actual
1529110.332022-11-1182311Actual
38835135.932024-09-118218Actual
3730286.002024-08-118215Actual
907425.002022-06-118263Actual
201843.002021-11-118267Actual
2322743.512023-07-128228Actual
2473012.002023-09-118273Actual
3588446.872024-06-1182613Actual
1792436.002023-02-118236Actual
91527.002022-06-118273Actual
485050.002022-02-118215Budget
34140111.002024-05-138217Actual
1210750.002022-08-118267Budget
1037638.002022-07-128264Actual
2620892.002023-10-118217Actual
419860.002022-01-118217Budget
173575.012023-01-1182511Actual
986440.002022-06-118267Actual
3857217.002024-09-118226Actual
901536.002022-06-118213Actual
27428123.812023-11-118218Actual
59937.002021-10-118236Actual
2142015.652023-05-1482411Actual
266540.002021-12-128265Budget
2128049.572023-05-148268Actual
1204550.002022-08-118217Budget
3806664.592024-08-1182612Actual
3877773.002024-09-118267Actual
452232.002022-02-118213Actual
807870.002022-05-148214Budget
1037750.002022-07-128264Budget
1157558.002022-08-118215Actual
3192789.002024-03-128267Actual
2765713.532023-11-1182511Actual
1800824.002023-02-118266Actual
22170.002021-10-118214Budget
274530.002021-12-128216Budget
2929363.002024-01-118264Actual
1922445.022023-03-138268Actual
1276550.002022-09-118265Budget
550746.542022-02-118228Actual
405716.002022-01-118256Actual
999030.002022-06-118228Budget
2540810.332023-09-1182311Actual
1674553.002023-01-118215Actual
33109122.302024-04-128218Actual
1336441.992022-09-118228Actual
195860.002021-11-118217Budget
3373122.002024-05-138273Actual
2843032.002023-12-128266Actual
12986.002021-11-118273Actual
1898012.002023-03-138256Actual
611531.002022-03-138216Actual
926050.002022-06-118264Budget
24638106.002023-09-118213Actual
2000813.002023-04-138256Actual
42140.002021-10-118265Budget
658450.002022-03-138218Budget
289297.142023-12-1282212Actual
770550.002022-04-138218Budget
266657.002021-12-128265Actual
247170.002021-12-128214Budget
18568120.002023-03-138213Actual
1821960.172023-02-118268Actual
1523623.102022-11-1182111Actual
225475.012023-06-1182612Actual
1064010.002022-07-128226Budget
1031762.002022-07-128214Actual
3417563.002024-05-138267Actual
1298830.002022-09-118246Budget
116241.002021-11-118213Actual
882850.002022-05-148218Budget
807973.002022-05-148214Actual
887730.002022-05-148228Budget
3482464.002024-06-118263Actual
234521.002021-12-128263Actual
715845.002022-04-138265Actual
2242315.652023-06-1182411Actual
215725.012023-05-1482612Actual
64730.002021-10-118246Budget
2947111.002024-01-118226Actual
3500295.002024-06-118215Actual
603647.002022-03-138265Actual
907530.002022-06-118263Budget
2399522.002023-08-118246Actual
2990932.672024-01-1182311Actual
1797610.002023-02-118256Actual
1360126.002022-10-118273Actual
1204653.002022-08-118217Actual
89340.002021-10-118267Budget
3564732.672024-06-1182611Actual
37089125.002024-08-118213Actual
2890136.932023-12-1282112Actual
2671822.302023-10-1182113Actual
1181440.002022-08-118236Budget
177028.002021-11-118246Actual
2203912.002023-06-118256Actual
2674566.172023-10-1182213Actual
2769136.932023-11-1182611Actual
3305179.002024-04-128267Actual
2600918.002023-10-118216Actual
947640.002022-06-118216Budget
3266985.002024-04-128264Actual
346323.002022-01-118263Actual
2749061.692023-11-118268Actual
3272784.002024-04-128215Actual
1143574.002022-08-118214Actual
2093123.002023-05-148216Actual
235513.952023-07-1282612Actual
260860.002021-12-128215Budget
2687080.002023-11-118263Actual
425740.002022-01-118267Budget
1531814.592022-11-1182411Actual
728418.002022-04-138226Actual
3254959.002024-04-128263Actual
3753534.002024-08-118266Actual
715750.002022-04-138265Budget
3367459.002024-05-138263Actual
926156.002022-06-118264Actual
3553324.162024-06-1182211Actual
3915636.932024-09-1182112Actual
1130926.002022-08-118263Actual
2178229.002023-06-118264Actual
470868.002022-02-118214Actual
3918416.722024-09-1182212Actual
709843.002022-04-138215Actual
391418.002022-01-118226Actual
3860044.002024-09-118236Actual
803110.002022-05-148273Budget
1294236.002022-09-118236Actual
2013345.002023-04-138267Actual
2021951.082023-04-138228Actual
855010.002022-05-148256Budget
30384112.002024-02-118214Actual
178969.002023-02-118226Actual
108130.002021-10-118268Budget
148660.002021-11-118215Budget
2236910.332023-06-1182211Actual
723740.002022-04-138216Budget
3216027.362024-03-1282311Actual
203657.142023-04-1382311Actual
677340.002022-04-138213Budget
3443427.362024-05-1382411Actual
1171635.002022-08-118216Actual
1073733.002022-07-128246Actual
2543510.332023-09-1182411Actual
396339.002022-01-118236Actual
249706.002023-09-118226Actual
162730.002021-11-118216Budget
321487.452021-12-128218Actual
3340329.482024-04-1282112Actual
630514.002022-03-138256Actual
284143.002021-12-128236Actual
2272460.002023-07-128214Actual
31985137.452024-03-128218Actual
3175141.002024-03-128236Actual
3573316.722024-06-1182212Actual
3221411.402024-03-1282511Actual
3509529.002024-06-118216Actual
835944.002022-05-148216Actual
1414038.962022-10-118228Actual
503810.002022-02-118226Budget
386637.002022-01-118216Actual
3260634.002024-04-128273Actual
2222284.422023-06-118218Actual
2535325.232023-09-1182111Actual
334317.142024-04-1282212Actual
2763028.422023-11-1182411Actual
340038.002022-01-118213Actual
1777638.002023-02-118215Actual
2677846.872023-10-1182613Actual
9329.002021-10-118263Actual
205112.892023-04-1382112Actual
3100811.402024-02-1182211Actual
3703245.112024-07-1282613Actual
583479.002022-03-138214Actual
962120.002022-06-118246Budget
1683832.002023-01-118216Actual
2611613.002023-10-118256Actual
284240.002021-12-128236Budget
3340.002021-10-118213Budget
354011.002022-01-118273Actual
2071814.002023-05-148273Actual
491150.002022-02-118265Budget
1473356.002022-11-118215Actual
466012.002022-02-118273Actual
1496622.002022-11-118266Actual
2594958.002023-10-118265Actual
2432117.782023-08-1182111Actual
3668319.912024-07-1282211Actual
386730.002022-01-118216Budget
1733016.722023-01-1182411Actual
183863.952023-02-1182511Actual
225141.822023-06-1182112Actual
195091.822023-03-1382212Actual
2139316.722023-05-1482311Actual
209750.002021-11-118218Budget
1375833.002022-10-118265Actual
3426181.392024-05-138228Actual
3594188.002024-07-128213Actual
1196730.002022-08-118266Budget
2997033.742024-01-1182611Actual
1149750.002022-08-118264Budget
966710.002022-06-118256Budget
1621624.162022-12-1282111Actual
2719343.002023-11-118236Actual
50330.002021-10-118216Budget
524130.002022-02-118266Budget
3630041.002024-07-128236Actual
401130.002022-01-118246Budget
3656363.202024-07-128228Actual
2902136.342023-12-1282113Actual
1428915.652022-10-1182311Actual
748725.002022-04-138266Actual
1627111.402022-12-1282311Actual
2162989.002023-06-118213Actual
3098043.312024-02-1182111Actual
1963163.002023-04-138263Actual
1284431.002022-09-118216Actual
229366.002023-07-128226Actual
2174856.002023-06-118214Actual
2789567.922023-11-1182213Actual
1493315.002022-11-118256Actual
2083950.002023-05-148215Actual
3121653.952024-02-1182612Actual
1612445.022022-12-128228Actual
219598.002023-06-118226Actual
3352338.092024-04-1282113Actual
1895415.002023-03-138246Actual
850322.002022-05-148246Actual
1615867.752022-12-128268Actual
2106827.002023-05-148266Actual
2839720.002023-12-128256Actual
1270350.002022-09-118215Budget
28580158.662023-12-128218Actual
2269625.002023-07-128273Actual
162632.002021-11-118216Actual
2166366.002023-06-118263Actual
326232.902021-12-128228Actual
1715637.452023-01-118228Actual
36442118.002024-07-128217Actual
2319982.902023-07-128218Actual
630610.002022-03-138256Budget
3889767.752024-09-118268Actual
1586133.002022-12-128236Actual
140650.002021-11-118264Budget
2979675.322024-01-118268Actual
1176410.002022-08-118226Budget
477050.002022-02-118264Budget
1505865.002022-11-118267Actual
933950.002022-06-118215Budget
242210.002021-12-128273Actual
860832.002022-05-148266Actual
2184056.002023-06-118215Actual
2870053.952023-12-1282111Actual
3029969.002024-02-118263Actual
15500117.002022-12-128213Actual
64624.002021-10-118246Actual
650651.002022-03-138267Actual
1665270.002023-01-118214Actual
2216464.002023-06-118267Actual
2198735.002023-06-118236Actual
1045651.002022-07-128215Actual
356146.082024-06-1182511Actual
3794634.802024-08-1182611Actual
962021.002022-06-118246Actual
3638529.002024-07-128266Actual
3127425.812024-02-1182113Actual
2819776.002023-12-128215Actual
401029.002022-01-118246Actual
2923027.002024-01-118273Actual
19162125.332023-03-138218Actual
3331120.972024-04-1282411Actual
742710.002022-04-138256Budget
3632626.002024-07-128246Actual
845540.002022-05-148236Budget
2704780.002023-11-118215Actual
2275934.002023-07-128264Actual
28105141.002023-12-128214Actual
2172012.002023-06-118273Actual
466110.002022-02-118273Budget
789333.002022-05-148213Actual
3062535.002024-02-118236Actual
2103816.002023-05-148256Actual
2225043.512023-06-118228Actual
1395825.002022-10-118266Actual
185115.012023-02-1182612Actual
1342630.002022-09-118268Budget
644460.002022-03-138217Budget
499133.002022-02-118216Actual
2988212.462024-01-1182211Actual
2066163.002023-05-148263Actual
2098633.002023-05-148236Actual
187925.002021-11-118266Actual
1591316.002022-12-128256Actual
36060137.002024-07-128214Actual
187830.002021-11-118266Budget
80309.002022-05-148273Actual
1609698.052022-12-128218Actual
545899.572022-02-118218Actual
2385647.002023-08-118265Actual
245222.892023-08-1182112Actual
3103533.742024-02-1182311Actual
1975033.002023-04-138264Actual
1270461.002022-09-118215Actual
1106084.422022-07-128218Actual
154740.002021-11-118265Budget
3868534.002024-09-118266Actual
378750.002022-01-118265Budget
205695.012023-04-1382612Actual
683230.002022-04-138263Actual
1117043.512022-07-128268Actual
508734.002022-02-118236Actual
835840.002022-05-148216Budget
3812432.832024-08-1182113Actual
458321.002022-02-118263Actual
3848784.002024-09-118265Actual
2502419.002023-09-118246Actual
2944432.002024-01-118216Actual
167510.002021-11-118226Budget
1461312.002022-11-118273Actual
669330.002022-03-138268Budget
2606429.002023-10-118236Actual
677245.002022-04-138213Actual
1237436.002022-09-118213Actual
279310.002021-12-128226Budget
756660.002022-04-138217Budget
3002834.802024-01-1182112Actual
1603866.002022-12-128267Actual
513530.002022-02-118246Budget
2792869.672023-11-1182613Actual
1806576.002023-02-118217Actual
723638.002022-04-138216Actual
1098150.002022-07-128267Budget
695970.002022-04-138214Budget
3438012.462024-05-1382211Actual
1535223.102022-11-1182611Actual
3724491.002024-08-118264Actual
1190720.002022-08-118256Budget
1051442.002022-07-128265Actual
2708056.002023-11-118265Actual
1730311.402023-01-1182311Actual
28487127.002023-12-128217Actual
158336.002022-12-128226Actual
2334712.462023-07-1282211Actual
31893106.002024-03-128217Actual
390645.012024-09-1182511Actual
1243622.002022-09-118263Actual
1331782.902022-09-118218Actual
2039214.592023-04-1382411Actual
1411298.052022-10-118218Actual
1878038.002023-03-138215Actual
2382151.002023-08-118215Actual
503914.002022-02-118226Actual
1635913.532022-12-1282611Actual
1387324.002022-10-118236Actual
868751.002022-05-148217Actual
69420.002021-10-118256Budget
2713829.002023-11-118216Actual
2860864.722023-12-128228Actual
1073630.002022-07-128246Budget
2263958.002023-07-128263Actual
2579119.002023-10-118273Actual
1323850.002022-09-118267Budget
1842014.592023-02-1182611Actual
3133345.112024-02-1182613Actual
89441.002021-10-118267Actual
380327.142024-08-1182212Actual
373050.002022-01-118215Budget
2031025.232023-04-1382111Actual
2585453.002023-10-118264Actual
3408326.002024-05-138266Actual
2019195.022023-04-138218Actual
1045550.002022-07-128215Budget
2331918.842023-07-1282111Actual
3160380.002024-03-128215Actual
3251498.002024-04-128213Actual
3284710.002024-04-128226Actual
2467364.002023-09-118263Actual
1668735.002023-01-118264Actual
3933660.902024-09-1182613Actual
3346548.632024-04-1282612Actual
1980847.002023-04-138215Actual
193377.142023-03-1382311Actual
3747629.002024-08-118246Actual
3558725.232024-06-1182411Actual
491247.002022-02-118265Actual
3130145.112024-02-1182213Actual
2340115.652023-07-1282411Actual
214473.952023-05-1482511Actual
21218113.202023-05-148218Actual
636530.002022-03-138266Budget
1998220.002023-04-138246Actual
2440315.652023-08-1182411Actual
288829.002021-12-128246Actual
2864261.692023-12-128268Actual
378329.272024-08-1182211Actual
538039.002022-02-118267Actual
205381.822023-04-1382212Actual
332130.002021-12-128268Budget
2721930.002023-11-118246Actual
433750.002022-01-118218Budget
2402118.002023-08-118256Actual
1588718.002022-12-128246Actual
513418.002022-02-118246Actual
1124945.002022-08-118213Actual
2136610.332023-05-1482211Actual
3402527.002024-05-138246Actual
2569784.002023-10-118213Actual
1860358.002023-03-138263Actual
2420288.962023-08-118218Actual
3394438.002024-05-138216Actual
621140.002022-03-138236Actual
1517848.052022-11-118268Actual
2802073.002023-12-128263Actual
154435.012022-11-1182612Actual
1600373.002022-12-128217Actual
1580629.002022-12-128216Actual
3148225.002024-03-128273Actual
2405319.002023-08-118266Actual
2647914.592023-10-1182311Actual
396440.002022-01-118236Budget
1467533.002022-11-118264Actual
775230.002022-04-138228Budget
3080279.002024-02-118267Actual
3163876.002024-03-128265Actual
1795016.002023-02-118246Actual
15116110.172022-11-118218Actual
556840.482022-02-118268Actual
1026910.002022-07-128273Actual
3325720.972024-04-1282211Actual
38239107.002024-09-118213Actual
299537.002021-12-128266Actual
134662.002021-11-118214Actual
2813969.002023-12-128264Actual
3009049.702024-01-1182612Actual
1251510.002022-09-118273Budget
129910.002021-11-118273Budget
37592101.002024-08-118217Actual
1084330.002022-07-128266Budget
36149.002021-10-118215Actual
1455668.002022-11-118263Actual
532060.002022-02-118217Budget
1881553.002023-03-138265Actual
1959796.002023-04-138213Actual
1068940.002022-07-128236Budget
97550.002021-10-118218Budget
3785933.742024-08-1182311Actual
3051268.002024-02-118265Actual
184783.952023-02-1182112Actual
901440.002022-06-118213Budget
1143470.002022-08-118214Budget
444445.022022-01-118268Actual
3276281.002024-04-128265Actual
2829039.002023-12-128216Actual
1381831.002022-10-118216Actual
2370012.002023-08-118273Actual
1309630.002022-09-118266Budget
1942419.912023-03-1382611Actual
1662428.002023-01-118273Actual
122030.002021-11-118263Budget
83351.002021-10-118217Actual
3109636.932024-02-1182611Actual
1284530.002022-09-118216Budget
537940.002022-02-118267Budget
1078320.002022-07-128256Actual
2908145.112023-12-1282613Actual
477151.002022-02-118264Actual
1919055.632023-03-138228Actual
531948.002022-02-118217Actual
1294140.002022-09-118236Budget
2296429.002023-07-128236Actual
1303520.002022-09-118256Budget
915310.002022-06-118273Budget
1256370.002022-09-118214Budget
683330.002022-04-138263Budget
172768.212023-01-1182211Actual
3172311.002024-03-128226Actual
1887321.002023-03-138216Actual
1719052.602023-01-118268Actual
952420.002022-06-118226Budget
299430.002021-12-128266Budget
1098251.002022-07-128267Actual
3903736.932024-09-1182411Actual
3067717.002024-02-118256Actual
3774684.422024-08-118268Actual
2187436.002023-06-118265Actual
1984338.002023-04-138265Actual
30767102.002024-02-118217Actual
16532102.002023-01-118213Actual
209675.322021-11-118218Actual
1237540.002022-09-118213Budget
3071025.002024-02-118266Actual
2514087.002023-09-118217Actual
419745.002022-01-118217Actual
564632.002022-03-138213Actual
203387.142023-04-1382211Actual
1968827.002023-04-138273Actual
770464.722022-04-138218Actual
1124840.002022-08-118213Budget
1405268.002022-10-118267Actual
27985114.002023-12-128213Actual
1768450.002023-02-118214Actual
2852271.002023-12-128267Actual
3685427.362024-07-1282112Actual
358970.002022-01-118214Budget
3088860.172024-02-118228Actual
1372358.002022-10-118215Actual
2488542.002023-09-118265Actual
3461557.142024-05-1382612Actual
144341.822022-10-1182212Actual
215392.892023-05-1482112Actual
55013.002021-10-118226Actual
138458.002022-10-118226Actual
625933.002022-03-138246Actual
2786822.302023-11-1182113Actual
1106150.002022-07-128218Budget
3712483.002024-08-118263Actual
1694513.002023-01-118256Actual
3142562.002024-03-128263Actual
425848.002022-01-118267Actual
564740.002022-03-138213Budget
2781061.402023-11-1182612Actual
3020745.112024-01-1182613Actual
2310664.002023-07-128217Actual
2485041.002023-09-118215Actual
1482626.002022-11-118216Actual
358870.002022-01-118214Actual
669443.512022-03-138268Actual
733340.002022-04-138236Actual
2245625.232023-06-1182611Actual
1724820.972023-01-1182111Actual
1181339.002022-08-118236Actual
1574847.002022-12-128265Actual
33017115.002024-04-128217Actual
2411072.002023-08-118217Actual
254628.212023-09-1182511Actual
3355043.362024-04-1282213Actual
1389920.002022-10-118246Actual
728520.002022-04-138226Budget
2101222.002023-05-148246Actual
2517563.002023-09-118267Actual
42240.002021-10-118265Actual
3488127.002024-06-118273Actual
2737076.002023-11-118267Actual
313639.002021-12-128267Actual
2733595.002023-11-118217Actual
167414.002021-11-118226Actual
2004122.002023-04-138266Actual
1303622.002022-09-118256Actual
1331650.002022-09-118218Budget
36260.002021-10-118215Budget
2212963.002023-06-118217Actual
1229537.452022-08-118268Actual
947740.002022-06-118216Actual
34909129.002024-06-118214Actual
75331.002021-10-118266Actual
2716513.002023-11-118226Actual
1309729.002022-09-118266Actual
433663.202022-01-118218Actual
2529554.112023-09-118268Actual
3520215.002024-06-118256Actual
2917362.002024-01-118263Actual
29641109.002024-01-118217Actual
209588.002023-05-148226Actual
378859.002022-01-118265Actual
26955106.002023-11-118214Actual
1218670.782022-08-118218Actual
193919.272023-03-1382511Actual
821750.002022-05-148215Budget
1276636.002022-09-118265Actual
1317650.002022-09-118217Budget
1256266.002022-09-118214Actual
2878227.362023-12-1282411Actual
3180317.002024-03-128256Actual
972425.002022-06-118266Actual
69316.002021-10-118256Actual
701946.002022-04-138264Actual
2360895.002023-08-118213Actual
288097.142023-12-1282511Actual
1289212.002022-09-118226Actual
1971655.002023-04-138214Actual
524032.002022-02-118266Actual
1342555.632022-09-118268Actual
1872239.002023-03-138264Actual
3862622.002024-09-118246Actual
260366.002023-10-118226Actual
3576664.592024-06-1182612Actual
499030.002022-02-118216Budget
1810045.002023-02-118267Actual
3697346.872024-07-1282113Actual
920170.002022-06-118214Budget
340140.002022-01-118213Budget
2479229.002023-09-118264Actual
1906976.002023-03-138217Actual
611430.002022-03-138216Budget
102238.962021-10-118228Actual
365050.002022-01-118264Budget
2952525.002024-01-118246Actual
1190813.002022-08-118256Actual
148568.002021-11-118215Actual
1176520.002022-08-118226Actual
550630.002022-02-118228Budget
691010.002022-04-138273Actual
9943104.112022-06-118218Actual
444330.002022-01-118268Budget
1890011.002023-03-138226Actual
2573261.002023-10-118263Actual
2025263.202023-04-138268Actual
2228346.542023-06-118268Actual
625830.002022-03-138246Budget
934046.002022-06-118215Actual
9230.002021-10-118263Budget
845640.002022-05-148236Actual
1130820.002022-08-118263Budget
3762687.002024-08-118267Actual
3886352.602024-09-118228Actual
3544773.812024-06-118268Actual
307371.002021-12-128217Actual
154838.002021-11-118265Actual
1417448.052022-10-118268Actual
986350.002022-06-118267Budget
1866013.002023-03-138273Actual
22062.002021-10-118214Actual
893520.002022-05-148268Budget
365145.002022-01-118264Actual
3635220.002024-07-128256Actual
1092250.002022-07-128217Budget
405810.002022-01-118256Budget
3224730.552024-03-1282611Actual
50238.002021-10-118216Actual
2508327.002023-09-118266Actual
3827460.002024-09-118263Actual
253813.952023-09-1182211Actual
25233105.632023-09-118218Actual
3691543.312024-07-1282612Actual
1051350.002022-07-128265Budget
1251414.002022-09-118273Actual
508840.002022-02-118236Budget
1210839.002022-08-118267Actual
695863.002022-04-138214Actual
616210.002022-03-138226Budget
195754.002021-11-118217Actual
3909843.312024-09-1182611Actual
3615289.002024-07-128215Actual
781331.382022-04-138268Actual
1892830.002023-03-138236Actual
1901227.002023-03-138266Actual
3494483.002024-06-118264Actual
570824.002022-03-138263Actual
195403.952023-03-1382612Actual
3659763.202024-07-128268Actual
2148115.652023-05-1482611Actual
256122.892023-09-1182612Actual
244303.952023-08-1182511Actual
1163750.002022-08-118265Budget
177130.002021-11-118246Budget
813950.002022-05-148264Actual
326320.002021-12-128228Budget
3865221.002024-09-118256Actual
3169636.002024-03-128216Actual
1366344.002022-10-118264Actual
35292102.002024-06-118217Actual
650540.002022-03-138267Budget
31390115.002024-03-128213Actual
3750220.002024-08-118256Actual
570920.002022-03-138263Budget
1594622.002022-12-128266Actual
174491.822023-01-1182112Actual
1157650.002022-08-118215Budget

Generated 2024-11-11 01:18:32.849 UTC