[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 1000   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174856.002023-12-278214Actual
1019125.002023-01-278263Actual
518218.002022-08-298256Actual
742811.002022-10-298256Actual
2529554.112024-03-288268Actual
234285.012024-01-2782511Actual
28050.002022-04-288264Budget
2066163.002023-11-298263Actual
621140.002022-09-288236Actual
1069040.002023-01-278236Actual
556730.002022-08-298268Budget
3296037.002024-10-288266Actual
2692727.002024-05-288273Actual
1229537.452023-02-268268Actual
1759968.002023-08-298263Actual
2704780.002024-05-288215Actual
2087352.002023-11-298265Actual
1689330.002023-07-298236Actual
3494483.002024-12-278264Actual
1629814.592023-06-2982411Actual
2166366.002023-12-278263Actual
2763028.422024-05-2882411Actual
391510.002022-07-298226Budget
1298830.002023-03-298246Budget
15116110.172023-05-298218Actual
17310.002022-04-288273Budget
1350798.002023-04-288213Actual
1998220.002023-10-298246Actual
1488131.002023-05-298236Actual
183863.952023-08-2982511Actual
1186130.002023-02-268246Budget
64730.002022-04-288246Budget
242310.002022-06-298273Budget
2494322.002024-03-288216Actual
2600918.002024-04-278216Actual
1375833.002023-04-288265Actual
69420.002022-04-288256Budget
2872814.592024-06-2882211Actual
3148225.002024-09-278273Actual
733340.002022-10-298236Actual
2535325.232024-03-2882111Actual
3346548.632024-10-2882612Actual
1574847.002023-06-298265Actual
3417563.002024-11-288267Actual
709750.002022-10-298215Budget
795230.002022-11-298263Budget
2749061.692024-05-288268Actual
611531.002022-09-288216Actual
2988212.462024-07-2882211Actual
2009874.002023-10-298217Actual
405716.002022-07-298256Actual
1719052.602023-07-298268Actual
1428915.652023-04-2882311Actual
31985137.452024-09-278218Actual
2475863.002024-03-288214Actual
3544773.812024-12-278268Actual
1124840.002023-02-268213Budget
597450.002022-09-288215Budget
2499834.002024-03-288236Actual
957440.002022-12-278236Actual
3092290.482024-08-288268Actual
265332.892024-04-2782511Actual
545899.572022-08-298218Actual
34140111.002024-11-288217Actual
260757.002022-06-298215Actual
611430.002022-09-288216Budget
116241.002022-05-298213Actual
2414454.002024-02-268267Actual
2346119.912024-01-2782611Actual
1237540.002023-03-298213Budget
3260634.002024-10-288273Actual
2301619.002024-01-278256Actual
2473012.002024-03-288273Actual
603647.002022-09-288265Actual
195754.002022-05-298217Actual
3659763.202025-01-278268Actual
770550.002022-10-298218Budget
570824.002022-09-288263Actual
1289310.002023-03-298226Budget
378329.272025-02-2682211Actual
583570.002022-09-288214Budget
683230.002022-10-298263Actual
1186025.002023-02-268246Actual
1990127.002023-10-298216Actual
185115.012023-08-2982612Actual
194821.822023-09-2882112Actual
962021.002022-12-278246Actual
3284710.002024-10-288226Actual
3239739.852024-09-2782113Actual
3175141.002024-09-278236Actual
1117043.512023-01-278268Actual
142625.012023-04-2882211Actual
1309630.002023-03-298266Budget
1387324.002023-04-288236Actual
3762687.002025-02-268267Actual
616315.002022-09-288226Actual
1984338.002023-10-298265Actual
1781148.002023-08-298265Actual
3379469.002024-11-288264Actual
3009049.702024-07-2882612Actual
874948.002022-11-298267Actual
193105.012023-09-2882211Actual
835840.002022-11-298216Budget
1143574.002023-02-268214Actual
2106827.002023-11-298266Actual
3210549.702024-09-2782111Actual
630610.002022-09-288256Budget
1331650.002023-03-298218Budget
1317650.002023-03-298217Budget
1289212.002023-03-298226Actual
3742211.002025-02-268226Actual
1051442.002023-01-278265Actual
30264119.002024-08-288213Actual
3334532.672024-10-2882611Actual
1833211.402023-08-2982311Actual
122030.002022-05-298263Budget
683330.002022-10-298263Budget
1795016.002023-08-298246Actual
129910.002022-05-298273Budget
2769136.932024-05-2882611Actual
2101222.002023-11-298246Actual
2813969.002024-06-288264Actual
915310.002022-12-278273Budget
1298932.002023-03-298246Actual
75331.002022-04-288266Actual
31893106.002024-09-278217Actual
30860170.782024-08-288218Actual
3438012.462024-11-2882211Actual
3118212.462024-08-2882212Actual
1588718.002023-06-298246Actual
27928.002022-06-298226Actual
3889767.752025-03-298268Actual
2902136.342024-06-2882113Actual
715750.002022-10-298265Budget
3857217.002025-03-298226Actual
2184056.002023-12-278215Actual
167510.002022-05-298226Budget
1019020.002023-01-278263Budget
2360895.002024-02-268213Actual
29734137.452024-07-288218Actual
134662.002022-05-298214Actual
1609698.052023-06-298218Actual
252942.002022-06-298264Actual
2364352.002024-02-268263Actual
50330.002022-04-288216Budget
3564732.672024-12-2782611Actual
980360.002022-12-278217Budget
2698968.002024-05-288264Actual
1810045.002023-08-298267Actual
3930366.172025-03-2982213Actual
80309.002022-11-298273Actual
3627211.002025-01-278226Actual
3429463.202024-11-288268Actual
1898012.002023-09-288256Actual
550746.542022-08-298228Actual
1196627.002023-02-268266Actual
845640.002022-11-298236Actual
37209135.002025-02-268214Actual
2724514.002024-05-288256Actual
1149648.002023-02-268264Actual
1697828.002023-07-298266Actual
2031025.232023-10-2982111Actual
27428123.812024-05-288218Actual
215392.892023-11-2982112Actual
2831710.002024-06-288226Actual
669443.512022-09-288268Actual
2319982.902024-01-278218Actual
175075.012023-07-2982612Actual
3638529.002025-01-278266Actual
2437611.402024-02-2682311Actual
2290925.002024-01-278216Actual
365050.002022-07-298264Budget
1821960.172023-08-298268Actual
174761.822023-07-2982212Actual
920170.002022-12-278214Budget
3700052.132025-01-2782213Actual
2674566.172024-04-2782213Actual
299430.002022-06-298266Budget
3458112.462024-11-2882212Actual
999157.142022-12-278228Actual
2938666.002024-07-288265Actual
589450.002022-09-288264Budget
3373122.002024-11-288273Actual
1130820.002023-02-268263Budget
205695.012023-10-2982612Actual
2228346.542023-12-278268Actual
3745034.002025-02-268236Actual
2479229.002024-03-288264Actual
97478.362022-04-288218Actual
3216027.362024-09-2782311Actual
2802073.002024-06-288263Actual
1331782.902023-03-298218Actual
2225043.512023-12-278228Actual
178969.002023-08-298226Actual
2004122.002023-10-298266Actual
966812.002022-12-278256Actual
1703568.002023-07-298217Actual
247082.002022-06-298214Actual
3204773.812024-09-278268Actual
144072.892023-04-2882112Actual
38359129.002025-03-298214Actual
3503756.002024-12-278265Actual
16532102.002023-07-298213Actual
2021951.082023-10-298228Actual
1417448.052023-04-288268Actual
3570539.062024-12-2782112Actual
396339.002022-07-298236Actual
18568120.002023-09-288213Actual
288930.002022-06-298246Budget
868860.002022-11-298217Budget
1580629.002023-06-298216Actual
503914.002022-08-298226Actual
288829.002022-06-298246Actual
2839720.002024-06-288256Actual
3886352.602025-03-298228Actual
3358267.922024-10-2882613Actual
860832.002022-11-298266Actual
2671822.302024-04-2782113Actual
9943104.112022-12-278218Actual
27985114.002024-06-288213Actual
2781061.402024-05-2882612Actual
644375.002022-09-288217Actual
887638.962022-11-298228Actual
1262552.002023-03-298264Actual
477151.002022-08-298264Actual
3017552.132024-07-2882213Actual
2285138.002024-01-278265Actual
215725.012023-11-2982612Actual
1892830.002023-09-288236Actual
255801.822024-03-2882212Actual
354011.002022-07-298273Actual
2985452.892024-07-2882111Actual
242210.002022-06-298273Actual
1842014.592023-08-2982611Actual
1980847.002023-10-298215Actual
15500117.002023-06-298213Actual
524130.002022-08-298266Budget
321550.002022-06-298218Budget
972530.002022-12-278266Budget
214520.002022-05-298228Budget
3691543.312025-01-2782612Actual
3845272.002025-03-298215Actual
1691920.002023-07-298246Actual
458321.002022-08-298263Actual
1342630.002023-03-298268Budget
756575.002022-10-298217Actual
168658.002023-07-298226Actual
19162125.332023-09-288218Actual
154838.002022-05-298265Actual
2420288.962024-02-268218Actual
277778.212024-05-2882212Actual
589538.002022-09-288264Actual
108130.002022-04-288268Budget
1204653.002023-02-268217Actual
1073733.002023-01-278246Actual
3833118.002025-03-298273Actual
3047776.002024-08-288215Actual
663338.962022-09-288228Actual
1806576.002023-08-298217Actual
1768450.002023-08-298214Actual
113876.002023-02-268273Actual
677340.002022-10-298213Budget
630514.002022-09-288256Actual
3473239.852024-11-2882613Actual
3142562.002024-09-278263Actual
3724491.002025-02-268264Actual
1181440.002023-02-268236Budget
35385134.422024-12-278218Actual
3402527.002024-11-288246Actual
926050.002022-12-278264Budget
2864261.692024-06-288268Actual
3322953.952024-10-2882111Actual
1712890.482023-07-298218Actual
893629.872022-11-298268Actual
2614919.002024-04-278266Actual
3088860.172024-08-288228Actual
358870.002022-07-298214Actual
164753.952023-06-2982612Actual
2774939.062024-05-2882112Actual
2234124.162023-12-2782111Actual
1730311.402023-07-2982311Actual
695970.002022-10-298214Budget
3163876.002024-09-278265Actual
9230.002022-04-288263Budget
2727828.002024-05-288266Actual
1505865.002023-05-298267Actual
2385647.002024-02-268265Actual
3532784.002024-12-278267Actual
332130.002022-06-298268Budget
2606429.002024-04-278236Actual
173575.012023-07-2982511Actual
209675.322022-05-298218Actual
1190720.002023-02-268256Budget
34909129.002024-12-278214Actual
116340.002022-05-298213Budget
3276281.002024-10-288265Actual
2074669.002023-11-298214Actual
803110.002022-11-298273Budget
1013135.002023-01-278213Actual
695863.002022-10-298214Actual
83460.002022-04-288217Budget
3839467.002025-03-298264Actual
3041989.002024-08-288264Actual
2187436.002023-12-278265Actual
3266985.002024-10-288264Actual
986350.002022-12-278267Budget
321487.452022-06-298218Actual
1490718.002023-05-298246Actual
1482626.002023-05-298216Actual
850322.002022-11-298246Actual
3100811.402024-08-2882211Actual
1665270.002023-07-298214Actual
2198735.002023-12-278236Actual
307371.002022-06-298217Actual
1827719.912023-08-2982111Actual
172768.212023-07-2982211Actual
597359.002022-09-288215Actual
1739123.102023-07-2982611Actual
3169636.002024-09-278216Actual
1078420.002023-01-278256Budget
1381831.002023-04-288216Actual
1461312.002023-05-298273Actual
228540.002022-06-298213Budget
3224730.552024-09-2782611Actual
1059234.002023-01-278216Actual
1294140.002023-03-298236Budget
148660.002022-05-298215Budget
326232.902022-06-298228Actual
3739533.002025-02-268216Actual
966710.002022-12-278256Budget
3585148.622024-12-2782213Actual
3235.002022-04-288213Actual
2979675.322024-07-288268Actual
1284431.002023-03-298216Actual
22604100.002024-01-278213Actual
3408326.002024-11-288266Actual
1464160.002023-05-298214Actual
1360126.002023-04-288273Actual
1124945.002023-02-268213Actual
860930.002022-11-298266Budget
17564114.002023-08-298213Actual
3363998.002024-11-288213Actual
2402118.002024-02-268256Actual
354110.002022-07-298273Budget
3272784.002024-10-288215Actual
2382151.002024-02-268215Actual
108237.452022-04-288268Actual
3467345.112024-11-2882113Actual
3679628.422025-01-2782611Actual
3603220.002025-01-278273Actual
2719343.002024-05-288236Actual
1571341.002023-06-298215Actual
220646.542022-05-298268Actual
2733595.002024-05-288217Actual
1656760.002023-07-298263Actual
32634141.002024-10-288214Actual
658450.002022-09-288218Budget
3488127.002024-12-278273Actual
60040.002022-04-288236Budget
1143470.002023-02-268214Budget
1591316.002023-06-298256Actual
564632.002022-09-288213Actual
83351.002022-04-288217Actual
2929363.002024-07-288264Actual
2372864.002024-02-268214Actual
203657.142023-10-2982311Actual
2745691.992024-05-288228Actual
1971655.002023-10-298214Actual
255532.892024-03-2882112Actual
3860044.002025-03-298236Actual
162632.002022-05-298216Actual
2019195.022023-10-298218Actual
3933660.902025-03-2982613Actual
2917362.002024-07-288263Actual
3558725.232024-12-2782411Actual
2269625.002024-01-278273Actual
187925.002022-05-298266Actual
2993630.552024-07-2882411Actual
868751.002022-11-298217Actual
1045550.002023-01-278215Budget
795326.002022-11-298263Actual
1078320.002023-01-278256Actual
2193222.002023-12-278216Actual
2139316.722023-11-2982311Actual
30384112.002024-08-288214Actual
1157650.002023-02-268215Budget
22062.002022-04-288214Actual
2967678.002024-07-288267Actual
1229630.002023-02-268268Budget
3815141.602025-02-2682213Actual
9329.002022-04-288263Actual
405810.002022-07-298256Budget
1171730.002023-02-268216Budget
3697346.872025-01-2782113Actual
172343.002022-05-298236Actual
2947111.002024-07-288226Actual
25233105.632024-03-288218Actual
3676412.462025-01-2782511Actual
452232.002022-08-298213Actual
3367459.002024-11-288263Actual
3656363.202025-01-278228Actual
2025263.202023-10-298268Actual
650540.002022-09-288267Budget
425848.002022-07-298267Actual
3685427.362025-01-2782112Actual
770464.722022-10-298218Actual
875050.002022-11-298267Budget
901536.002022-12-278213Actual
256122.892024-03-2882612Actual
266540.002022-06-298265Budget
1064113.002023-01-278226Actual
2432117.782024-02-2682111Actual
340140.002022-07-298213Budget
2039214.592023-10-2982411Actual
1910474.002023-09-288267Actual
1243720.002023-03-298263Budget
2514087.002024-03-288217Actual
2540810.332024-03-2882311Actual
3556026.292024-12-2782311Actual
2376347.002024-02-268264Actual
3854530.002025-03-298216Actual
260860.002022-06-298215Budget
1975033.002023-10-298264Actual
3130145.112024-08-2882213Actual
3780440.122025-02-2682111Actual
1276636.002023-03-298265Actual
379135.012025-02-2682511Actual
2136610.332023-11-2982211Actual
2178229.002023-12-278264Actual
37684129.872025-02-268218Actual
3898320.972025-03-2982211Actual
102238.962022-04-288228Actual
3067717.002024-08-288256Actual
3509529.002024-12-278216Actual
3862622.002025-03-298246Actual
444330.002022-07-298268Budget
1594622.002023-06-298266Actual
3340.002022-04-288213Budget
64624.002022-04-288246Actual
1715637.452023-07-298228Actual
313540.002022-06-298267Budget
3098043.312024-08-2882111Actual
1502384.002023-05-298217Actual
2093123.002023-11-298216Actual
293620.002022-06-298256Budget
2216464.002023-12-278267Actual
3665558.212025-01-2782111Actual
2594958.002024-04-278265Actual
438530.002022-07-298228Budget
466110.002022-08-298273Budget
30767102.002024-08-288217Actual
980464.002022-12-278217Actual
2896344.382024-06-2882612Actual
1452285.002023-05-298213Actual
3133345.112024-08-2882613Actual
2581977.002024-04-278214Actual
2890136.932024-06-2882112Actual
1835911.402023-08-2982411Actual
1362947.002023-04-288214Actual
828050.002022-11-298265Budget
1401756.002023-04-288217Actual
3352338.092024-10-2882113Actual
2310664.002024-01-278217Actual
401130.002022-07-298246Budget
1098150.002023-01-278267Budget
1562052.002023-06-298214Actual
1674553.002023-07-298215Actual
3812432.832025-02-2682113Actual
195403.952023-09-2882612Actual
855010.002022-11-298256Budget
701946.002022-10-298264Actual
177028.002022-05-298246Actual
209588.002023-11-298226Actual
3230535.872024-09-2782112Actual
3127425.812024-08-2882113Actual
1411298.052023-04-288218Actual
1110841.992023-01-278228Actual
3121653.952024-08-2882612Actual
2677846.872024-04-2782613Actual
219598.002023-12-278226Actual
1800824.002023-08-298266Actual
650651.002022-09-288267Actual
691010.002022-10-298273Actual
3245741.602024-09-2782613Actual
2212963.002023-12-278217Actual
1529110.332023-05-2982311Actual
1064010.002023-01-278226Budget
2990932.672024-07-2882311Actual
952514.002022-12-278226Actual
419860.002022-07-298217Budget
952420.002022-12-278226Budget
438451.082022-07-298228Actual
1866013.002023-09-288273Actual
334317.142024-10-2882212Actual
3426181.392024-11-288228Actual
3806664.592025-02-2682612Actual
1342555.632023-03-298268Actual
1389920.002023-04-288246Actual
625933.002022-09-288246Actual
518110.002022-08-298256Budget
184783.952023-08-2982112Actual
1005120.002022-12-278268Budget
1694513.002023-07-298256Actual
3062535.002024-08-288236Actual
3470048.622024-11-2882213Actual
1553556.002023-06-298263Actual
939753.002022-12-278265Actual
2337413.532024-01-2782311Actual
59937.002022-04-288236Actual
42140.002022-04-288265Budget
1890011.002023-09-288226Actual
1473356.002023-05-298215Actual
2263958.002024-01-278263Actual
669330.002022-09-288268Budget
781331.382022-10-298268Actual
3668319.912025-01-2782211Actual
12986.002022-05-298273Actual
29641109.002024-07-288217Actual
201843.002022-05-298267Actual
1603866.002023-06-298267Actual
491150.002022-08-298265Budget
2687080.002024-05-288263Actual
728520.002022-10-298226Budget
882850.002022-11-298218Budget
1210839.002023-02-268267Actual
3355043.362024-10-2882213Actual
75230.002022-04-288266Budget
2955116.002024-07-288256Actual
38742114.002025-03-298217Actual
3405118.002024-11-288256Actual
1323850.002023-03-298267Budget
701850.002022-10-298264Budget
2296429.002024-01-278236Actual
37592101.002025-02-268217Actual
284143.002022-06-298236Actual
3154568.002024-09-278264Actual
154740.002022-05-298265Budget
3921861.402025-03-2982612Actual
1336530.002023-03-298228Budget
300567.142024-07-2882212Actual
1270350.002023-03-298215Budget
3115436.932024-08-2882112Actual
1942419.912023-09-2882611Actual
204199.272023-10-2982511Actual
2949944.002024-07-288236Actual
550630.002022-08-298228Budget
1149750.002023-02-268264Budget
1467533.002023-05-298264Actual
195860.002022-05-298217Budget
368827.142025-01-2782212Actual
1106084.422023-01-278218Actual
3800425.232025-02-2682112Actual
3747629.002025-02-268246Actual
2543510.332024-03-2882411Actual
2396933.002024-02-268236Actual
3059717.002024-08-288226Actual
3002834.802024-07-2882112Actual
893520.002022-11-298268Budget
2549519.912024-03-2882611Actual
1733016.722023-07-2982411Actual
346323.002022-07-298263Actual
947640.002022-12-278216Budget
1395825.002023-04-288266Actual
33017115.002024-10-288217Actual
3287537.002024-10-288236Actual
244303.952024-02-2682511Actual
2411072.002024-02-268217Actual
3172311.002024-09-278226Actual
2405319.002024-02-268266Actual
37089125.002025-02-268213Actual
3615289.002025-01-278215Actual
1068940.002023-01-278236Budget
2222284.422023-12-278218Actual
901440.002022-12-278213Budget
2823273.002024-06-288265Actual
122129.002022-05-298263Actual
1493315.002023-05-298256Actual
279310.002022-06-298226Budget
380327.142025-02-2682212Actual
2935184.002024-07-288215Actual
2611613.002024-04-278256Actual
2884328.422024-06-2882611Actual
742710.002022-10-298256Budget
663230.002022-09-288228Budget
245813.952024-02-2682612Actual
491247.002022-08-298265Actual
1895415.002023-09-288246Actual
2340115.652024-01-2782411Actual
3313760.172024-10-288228Actual
2585453.002024-04-278264Actual
245222.892024-02-2682112Actual
603550.002022-09-288265Budget
994250.002022-12-278218Budget
733440.002022-10-298236Budget
293517.002022-06-298256Actual
2148115.652023-11-2982611Actual
556840.482022-08-298268Actual
50238.002022-04-288216Actual
1005248.052022-12-278268Actual
2083950.002023-11-298215Actual
3520215.002024-12-278256Actual
2239613.532023-12-2782311Actual
1223428.352023-02-268228Actual
1037750.002023-01-278264Budget
252850.002022-06-298264Budget
3573316.722024-12-2782212Actual
3500295.002024-12-278215Actual
781420.002022-10-298268Budget
164441.822023-06-2982212Actual
1031670.002023-01-278214Budget
1251414.002023-03-298273Actual
738127.002022-10-298246Actual
1317550.002023-03-298217Actual
134770.002022-05-298214Budget
1868863.002023-09-288214Actual
313639.002022-06-298267Actual
346220.002022-07-298263Budget
2807726.002024-06-288273Actual
3630041.002025-01-278236Actual
3785933.742025-02-2682311Actual
1026810.002023-01-278273Budget
3192789.002024-09-278267Actual
2326145.022024-01-278268Actual
1878038.002023-09-288215Actual
411939.002022-07-298266Actual
1922445.022023-09-288268Actual
3927636.342025-03-2982113Actual
144341.822023-04-2882212Actual
28580158.662024-06-288218Actual
3201373.812024-09-278228Actual
249706.002024-03-288226Actual
1621624.162023-06-2982111Actual
1771839.002023-08-298264Actual
3903736.932025-03-2982411Actual
3909843.312025-03-2982611Actual
2620892.002024-04-278217Actual
821750.002022-11-298215Budget
583479.002022-09-288214Actual
2609016.002024-04-278246Actual
762654.002022-10-298267Actual
220530.002022-05-298268Budget
3292714.002024-10-288256Actual
3328422.042024-10-2882311Actual
89340.002022-04-288267Budget
158336.002023-06-298226Actual
1372358.002023-04-288215Actual
1559217.002023-06-298273Actual
3331120.972024-10-2882411Actual
102320.002022-04-288228Budget
229366.002024-01-278226Actual
3109636.932024-08-2882611Actual
1251510.002023-03-298273Budget
3712483.002025-02-268263Actual
390645.012025-03-2982511Actual
3718126.002025-02-268273Actual
2878227.362024-06-2882411Actual
209750.002022-05-298218Budget
2142015.652023-11-2982411Actual
775332.902022-10-298228Actual
1901227.002023-09-288266Actual
887730.002022-11-298228Budget
2440315.652024-02-2682411Actual
2505010.002024-03-288256Actual
807973.002022-11-298214Actual
391418.002022-07-298226Actual
1084233.002023-01-278266Actual
3029969.002024-08-288263Actual
1171635.002023-02-268216Actual
850220.002022-11-298246Budget
1196730.002023-02-268266Budget
466012.002022-08-298273Actual
378750.002022-07-298265Budget
3251498.002024-10-288213Actual
1176520.002023-02-268226Actual
1294236.002023-03-298236Actual
524032.002022-08-298266Actual
709843.002022-10-298215Actual
813950.002022-11-298264Actual
2314173.002024-01-278267Actual
2754851.822024-05-2882111Actual
3635220.002025-01-278256Actual
636423.002022-09-288266Actual
356146.082024-12-2782511Actual
807870.002022-11-298214Budget
1724820.972023-07-2982111Actual
386730.002022-07-298216Budget
38835135.932025-03-298218Actual
444445.022022-07-298268Actual

Generated 2025-05-28 15:28:41.912 UTC