[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242210.002022-06-138273Actual
3862622.002025-03-138246Actual
2834547.002024-06-128236Actual
193105.012023-09-1282211Actual
1707048.002023-07-138267Actual
28580158.662024-06-128218Actual
3352338.092024-10-1282113Actual
748630.002022-10-138266Budget
2839720.002024-06-128256Actual
2391432.002024-02-108216Actual
907425.002022-12-118263Actual
2485041.002024-03-128215Actual
1218670.782023-02-108218Actual
3440730.552024-11-1282311Actual
1068940.002023-01-118236Budget
1323850.002023-03-138267Budget
419745.002022-07-138217Actual
1629814.592023-06-1382411Actual
75230.002022-04-128266Budget
2611613.002024-04-118256Actual
113876.002023-02-108273Actual
733340.002022-10-138236Actual
3523529.002024-12-118266Actual
2600918.002024-04-118216Actual
3903736.932025-03-1382411Actual
3282041.002024-10-128216Actual
2479229.002024-03-128264Actual
3494483.002024-12-118264Actual
172343.002022-05-138236Actual
2314173.002024-01-118267Actual
183055.012023-08-1382211Actual
882850.002022-11-138218Budget
742811.002022-10-138256Actual
845540.002022-11-138236Budget
499030.002022-08-138216Budget
3927636.342025-03-1382113Actual
3703245.112025-01-1182613Actual
578612.002022-09-128273Actual
2852271.002024-06-128267Actual
2860864.722024-06-128228Actual
2426367.752024-02-108268Actual
1455668.002023-05-138263Actual
3573316.722024-12-1182212Actual
2275934.002024-01-118264Actual
3615289.002025-01-118215Actual
738020.002022-10-138246Budget
1078420.002023-01-118256Budget
1603866.002023-06-138267Actual
770464.722022-10-138218Actual
564632.002022-09-128213Actual
452340.002022-08-138213Budget
1298932.002023-03-138246Actual
3029969.002024-08-128263Actual
2207225.002023-12-118266Actual
60040.002022-04-128236Budget
2437611.402024-02-1082311Actual
25233105.632024-03-128218Actual
1998220.002023-10-138246Actual
3065120.002024-08-128246Actual
503810.002022-08-138226Budget
346220.002022-07-138263Budget
3671026.292025-01-1182311Actual
3067717.002024-08-128256Actual
3121653.952024-08-1282612Actual
458220.002022-08-138263Budget
1574847.002023-06-138265Actual
1502384.002023-05-138217Actual
89441.002022-04-128267Actual
1739123.102023-07-1382611Actual
69316.002022-04-128256Actual
2473012.002024-03-128273Actual
738127.002022-10-138246Actual
235193.952024-01-1182112Actual
603550.002022-09-128265Budget
255801.822024-03-1282212Actual
1842014.592023-08-1382611Actual
75331.002022-04-128266Actual
1181440.002023-02-108236Budget
1309630.002023-03-138266Budget
444445.022022-07-138268Actual
2829039.002024-06-128216Actual
850220.002022-11-138246Budget
957440.002022-12-118236Actual
491247.002022-08-138265Actual
346323.002022-07-138263Actual
508840.002022-08-138236Budget
2609016.002024-04-118246Actual
3845272.002025-03-138215Actual
334317.142024-10-1282212Actual
154838.002022-05-138265Actual
64624.002022-04-128246Actual
1868863.002023-09-128214Actual
715750.002022-10-138265Budget
50330.002022-04-128216Budget
770550.002022-10-138218Budget
2713829.002024-05-128216Actual
1037638.002023-01-118264Actual
1045651.002023-01-118215Actual
3785933.742025-02-1082311Actual
1013040.002023-01-118213Budget
3909843.312025-03-1382611Actual
2650613.532024-04-1182411Actual
1493315.002023-05-138256Actual
1810045.002023-08-138267Actual
3328422.042024-10-1282311Actual
531948.002022-08-138217Actual
195754.002022-05-138217Actual
1901227.002023-09-128266Actual
2098633.002023-11-138236Actual
1662428.002023-07-138273Actual
3697346.872025-01-1182113Actual
2802073.002024-06-128263Actual
1665270.002023-07-138214Actual
1683832.002023-07-138216Actual
860832.002022-11-138266Actual
1276550.002023-03-138265Budget
289297.142024-06-1282212Actual
69420.002022-04-128256Budget
1284530.002023-03-138216Budget
691010.002022-10-138273Actual
2789567.922024-05-1282213Actual
185115.012023-08-1382612Actual
3458112.462024-11-1282212Actual
3242464.412024-09-1182213Actual
1678053.002023-07-138265Actual
1124945.002023-02-108213Actual
2334712.462024-01-1182211Actual
3438012.462024-11-1282211Actual
2360895.002024-02-108213Actual
2174856.002023-12-118214Actual
1237436.002023-03-138213Actual
1729.002022-04-128273Actual
742710.002022-10-138256Budget
1190720.002023-02-108256Budget
1366344.002023-04-128264Actual
177028.002022-05-138246Actual
1797610.002023-08-138256Actual
1026910.002023-01-118273Actual
243498.212024-02-1082211Actual
3313760.172024-10-128228Actual
1223530.002023-02-108228Budget
2870053.952024-06-1282111Actual
16532102.002023-07-138213Actual
205695.012023-10-1382612Actual
3553324.162024-12-1182211Actual
365145.002022-07-138264Actual
255532.892024-03-1282112Actual
3183629.002024-09-118266Actual
3794634.802025-02-1082611Actual
2769136.932024-05-1282611Actual
2136610.332023-11-1382211Actual
630514.002022-09-128256Actual
3609481.002025-01-118264Actual
134662.002022-05-138214Actual
934046.002022-12-118215Actual
709750.002022-10-138215Budget
3266985.002024-10-128264Actual
1781148.002023-08-138265Actual
658576.842022-09-128218Actual
144341.822023-04-1282212Actual
3771287.452025-02-108228Actual
1890011.002023-09-128226Actual
3503756.002024-12-118265Actual
1580629.002023-06-138216Actual
840620.002022-11-138226Budget
247082.002022-06-138214Actual
2792869.672024-05-1282613Actual
3449549.702024-11-1282611Actual
1818638.962023-08-138228Actual
122129.002022-05-138263Actual
288829.002022-06-138246Actual
31390115.002024-09-118213Actual
2045314.592023-10-1382611Actual
556840.482022-08-138268Actual
21218113.202023-11-138218Actual
3550543.312024-12-1182111Actual
2093123.002023-11-138216Actual
1276636.002023-03-138265Actual
691110.002022-10-138273Budget
1898012.002023-09-128256Actual
183863.952023-08-1382511Actual
129910.002022-05-138273Budget
1210750.002023-02-108267Budget
27928.002022-06-138226Actual
1887321.002023-09-128216Actual
1204653.002023-02-108217Actual
2269625.002024-01-118273Actual
2529554.112024-03-128268Actual
3544773.812024-12-118268Actual
583570.002022-09-128214Budget
116340.002022-05-138213Budget
1691920.002023-07-138246Actual
181820.002022-05-138256Budget
621240.002022-09-128236Budget
1005120.002022-12-118268Budget
17564114.002023-08-138213Actual
3080279.002024-08-128267Actual
3839467.002025-03-138264Actual
762654.002022-10-138267Actual
2106827.002023-11-138266Actual
162443.952023-06-1382211Actual
405716.002022-07-138256Actual
1110841.992023-01-118228Actual
1697828.002023-07-138266Actual
3564732.672024-12-1182611Actual
485050.002022-08-138215Budget
2872814.592024-06-1282211Actual
2299017.002024-01-118246Actual
860930.002022-11-138266Budget
321550.002022-06-138218Budget
789240.002022-11-138213Budget
2112556.002023-11-138217Actual
55013.002022-04-128226Actual
1689330.002023-07-138236Actual
2594958.002024-04-118265Actual
1289310.002023-03-138226Budget
2285138.002024-01-118265Actual
2420288.962024-02-108218Actual
683230.002022-10-138263Actual
3718126.002025-02-108273Actual
3154568.002024-09-118264Actual
3886352.602025-03-138228Actual
1963163.002023-10-138263Actual
2234124.162023-12-1182111Actual
3235.002022-04-128213Actual
2733595.002024-05-128217Actual
265332.892024-04-1182511Actual
3417563.002024-11-128267Actual
38239107.002025-03-138213Actual
260757.002022-06-138215Actual
603647.002022-09-128265Actual
709843.002022-10-138215Actual
1106150.002023-01-118218Budget
274431.002022-06-138216Actual
2774939.062024-05-1282112Actual
1490718.002023-05-138246Actual
3204773.812024-09-118268Actual
3712483.002025-02-108263Actual
1005248.052022-12-118268Actual
3889767.752025-03-138268Actual
644460.002022-09-128217Budget
1833211.402023-08-1382311Actual
288930.002022-06-138246Budget
1117043.512023-01-118268Actual
2071814.002023-11-138273Actual
762550.002022-10-138267Budget
2647914.592024-04-1182311Actual
235513.952024-01-1182612Actual
2013345.002023-10-138267Actual
1336441.992023-03-138228Actual
2938666.002024-07-128265Actual
162632.002022-05-138216Actual
30860170.782024-08-128218Actual
3192789.002024-09-118267Actual
209588.002023-11-138226Actual
611430.002022-09-128216Budget
3930366.172025-03-1382213Actual
1171730.002023-02-108216Budget
1309729.002023-03-138266Actual
1013135.002023-01-118213Actual
962021.002022-12-118246Actual
1342555.632023-03-138268Actual
167510.002022-05-138226Budget
172440.002022-05-138236Budget
219598.002023-12-118226Actual
1196627.002023-02-108266Actual
3532784.002024-12-118267Actual
2172012.002023-12-118273Actual
108237.452022-04-128268Actual
980464.002022-12-118217Actual
1612445.022023-06-138228Actual
524130.002022-08-138266Budget
1336530.002023-03-138228Budget
756575.002022-10-138217Actual
550746.542022-08-138228Actual
2499834.002024-03-128236Actual
242310.002022-06-138273Budget
29641109.002024-07-128217Actual
162730.002022-05-138216Budget
2645213.532024-04-1182211Actual
193377.142023-09-1282311Actual
2944432.002024-07-128216Actual
644375.002022-09-128217Actual
1668735.002023-07-138264Actual
2201322.002023-12-118246Actual
1414038.962023-04-128228Actual
3363998.002024-11-128213Actual
2423049.572024-02-108228Actual
3408326.002024-11-128266Actual
2967678.002024-07-128267Actual
1360126.002023-04-128273Actual
2074669.002023-11-138214Actual
2310664.002024-01-118217Actual
2979675.322024-07-128268Actual
2396933.002024-02-108236Actual
274530.002022-06-138216Budget
3788634.802025-02-1082411Actual
59937.002022-04-128236Actual
1800824.002023-08-138266Actual
2411072.002024-02-108217Actual
2414454.002024-02-108267Actual
1149648.002023-02-108264Actual
234285.012024-01-1182511Actual
3169636.002024-09-118216Actual
1026810.002023-01-118273Budget
3429463.202024-11-128268Actual
3002834.802024-07-1282112Actual
1157558.002023-02-108215Actual
2222284.422023-12-118218Actual
882966.232022-11-138218Actual
1354271.002023-04-128263Actual
1270461.002023-03-138215Actual
3500295.002024-12-118215Actual
2831710.002024-06-128226Actual
80309.002022-11-138273Actual
3160380.002024-09-118215Actual
181712.002022-05-138256Actual
2405319.002024-02-108266Actual
3148225.002024-09-118273Actual
3488127.002024-12-118273Actual
36535158.662025-01-118218Actual
1586133.002023-06-138236Actual
42240.002022-04-128265Actual
2929363.002024-07-128264Actual
2228346.542023-12-118268Actual
3210549.702024-09-1182111Actual
1218750.002023-02-108218Budget
38835135.932025-03-138218Actual
378859.002022-07-138265Actual
1881553.002023-09-128265Actual
3059717.002024-08-128226Actual
178969.002023-08-138226Actual
340140.002022-07-138213Budget
2754851.822024-05-1282111Actual
1895415.002023-09-128246Actual
425848.002022-07-138267Actual
1968827.002023-10-138273Actual
939753.002022-12-118265Actual
380327.142025-02-1082212Actual
3172311.002024-09-118226Actual
3627211.002025-01-118226Actual
939850.002022-12-118265Budget
3812432.832025-02-1082113Actual
373050.002022-07-138215Budget
583479.002022-09-128214Actual
957340.002022-12-118236Budget
3177722.002024-09-118246Actual
1106084.422023-01-118218Actual
3118212.462024-08-1282212Actual
2301619.002024-01-118256Actual
42140.002022-04-128265Budget
466012.002022-08-138273Actual
1229537.452023-02-108268Actual
3397111.002024-11-128226Actual
2935184.002024-07-128215Actual
228440.002022-06-138213Actual
1922445.022023-09-128268Actual
3163876.002024-09-118265Actual
3224730.552024-09-1182611Actual
1724820.972023-07-1382111Actual
1031762.002023-01-118214Actual
168658.002023-07-138226Actual
2535325.232024-03-1282111Actual
947740.002022-12-118216Actual
35385134.422024-12-118218Actual
813950.002022-11-138264Actual
184783.952023-08-1382112Actual
214473.952023-11-1382511Actual
3582424.062024-12-1182113Actual
2997033.742024-07-1282611Actual
28147.002022-04-128264Actual
1331782.902023-03-138218Actual
9329.002022-04-128263Actual
1733016.722023-07-1382411Actual
3305179.002024-10-128267Actual
195091.822023-09-1282212Actual
952420.002022-12-118226Budget
868860.002022-11-138217Budget
2021951.082023-10-138228Actual
34789107.002024-12-118213Actual
37592101.002025-02-108217Actual
3051268.002024-08-128265Actual
2281750.002024-01-118215Actual
2139316.722023-11-1382311Actual
2382151.002024-02-108215Actual
850322.002022-11-138246Actual
3047776.002024-08-128215Actual
3284710.002024-10-128226Actual
3762687.002025-02-108267Actual
253813.952024-03-1282211Actual
1262552.002023-03-138264Actual
260366.002024-04-118226Actual
35292102.002024-12-118217Actual
1298830.002023-03-138246Budget
3245741.602024-09-1182613Actual
1190813.002023-02-108256Actual
470868.002022-08-138214Actual
122030.002022-05-138263Budget
1303622.002023-03-138256Actual
1434915.652023-04-1282611Actual
2019195.022023-10-138218Actual
1517848.052023-05-138268Actual
2985452.892024-07-1282111Actual
1098251.002023-01-118267Actual
2142015.652023-11-1382411Actual
1591316.002023-06-138256Actual
3296037.002024-10-128266Actual
1892830.002023-09-128236Actual
187925.002022-05-138266Actual
999157.142022-12-118228Actual
2819776.002024-06-128215Actual
1476835.002023-05-138265Actual
2890136.932024-06-1282112Actual
2727828.002024-05-128266Actual
97478.362022-04-128218Actual
28487127.002024-06-128217Actual
1505865.002023-05-138267Actual
3260634.002024-10-128273Actual
1467533.002023-05-138264Actual
2908145.112024-06-1282613Actual
663338.962022-09-128228Actual
33017115.002024-10-128217Actual
2878227.362024-06-1282411Actual
578710.002022-09-128273Budget
2716513.002024-05-128226Actual
1073630.002023-01-118246Budget
293620.002022-06-138256Budget
97550.002022-04-128218Budget
952514.002022-12-118226Actual
1372358.002023-04-128215Actual
701850.002022-10-138264Budget
1045550.002023-01-118215Budget
1392515.002023-04-128256Actual
3322953.952024-10-1282111Actual
3233948.632024-09-1182612Actual
32634141.002024-10-128214Actual
2128049.572023-11-138268Actual
2432117.782024-02-1082111Actual
209675.322022-05-138218Actual
3556026.292024-12-1182311Actual
3276281.002024-10-128265Actual
508734.002022-08-138236Actual
401130.002022-07-138246Budget
344619.272024-11-1282511Actual
2674566.172024-04-1182213Actual
28050.002022-04-128264Budget
1342630.002023-03-138268Budget
1323750.002023-03-138267Actual
1906976.002023-09-128217Actual
19162125.332023-09-128218Actual
444330.002022-07-138268Budget
3230535.872024-09-1182112Actual
313540.002022-06-138267Budget
3774684.422025-02-108268Actual
2976261.692024-07-128228Actual
1990127.002023-10-138216Actual
972530.002022-12-118266Budget
3659763.202025-01-118268Actual
1759968.002023-08-138263Actual
2990932.672024-07-1282311Actual
293517.002022-06-138256Actual
545950.002022-08-138218Budget
1730311.402023-07-1382311Actual
30767102.002024-08-128217Actual
1092156.002023-01-118217Actual
2508327.002024-03-128266Actual
2025263.202023-10-138268Actual
3340329.482024-10-1282112Actual
144072.892023-04-1282112Actual
1186025.002023-02-108246Actual
438530.002022-07-138228Budget
1138610.002023-02-108273Budget
3857217.002025-03-138226Actual
1130820.002023-02-108263Budget
926050.002022-12-118264Budget
3470048.622024-11-1282213Actual
3388677.002024-11-128265Actual
433750.002022-07-138218Budget
1485310.002023-05-138226Actual
3685427.362025-01-1182112Actual
1064010.002023-01-118226Budget
27428123.812024-05-128218Actual
234521.002022-06-138263Actual
3747629.002025-02-108246Actual
513530.002022-08-138246Budget
29734137.452024-07-128218Actual
38742114.002025-03-138217Actual
2988212.462024-07-1282211Actual
1553556.002023-06-138263Actual
2446425.232024-02-1082611Actual
1594622.002023-06-138266Actual
491150.002022-08-138265Budget
3635220.002025-01-118256Actual
2440315.652024-02-1082411Actual
807973.002022-11-138214Actual
2187436.002023-12-118265Actual
920170.002022-12-118214Budget
34140111.002024-11-128217Actual
2581977.002024-04-118214Actual
195403.952023-09-1282612Actual
27985114.002024-06-128213Actual
1959796.002023-10-138213Actual
3239739.852024-09-1182113Actual
1942419.912023-09-1282611Actual
3558725.232024-12-1182411Actual
2737076.002024-05-128267Actual
2543510.332024-03-1282411Actual
1059330.002023-01-118216Budget
174761.822023-07-1382212Actual
256122.892024-03-1282612Actual
148568.002022-05-138215Actual
2692727.002024-05-128273Actual
3860044.002025-03-138236Actual
986440.002022-12-118267Actual
650540.002022-09-128267Budget
2813969.002024-06-128264Actual
3570539.062024-12-1182112Actual
1395825.002023-04-128266Actual
31510121.002024-09-118214Actual
1098150.002023-01-118267Budget
1084330.002023-01-118266Budget
1284431.002023-03-138216Actual
2698968.002024-05-128264Actual
195860.002022-05-138217Budget
748725.002022-10-138266Actual
3290127.002024-10-128246Actual
266265.012024-04-1182112Actual
284240.002022-06-138236Budget
2514087.002024-03-128217Actual
164441.822023-06-1382212Actual
1237540.002023-03-138213Budget
1037750.002023-01-118264Budget
2573261.002024-04-118263Actual
2009874.002023-10-138217Actual
947640.002022-12-118216Budget
2671822.302024-04-1182113Actual
611531.002022-09-128216Actual
229366.002024-01-118226Actual
807870.002022-11-138214Budget
775230.002022-10-138228Budget
1719052.602023-07-138268Actual
532060.002022-08-138217Budget
3331120.972024-10-1282411Actual
1703568.002023-07-138217Actual
3142562.002024-09-118263Actual
625830.002022-09-128246Budget
3679628.422025-01-1182611Actual
29138113.002024-07-128213Actual
1389920.002023-04-128246Actual
358870.002022-07-138214Actual
1084233.002023-01-118266Actual
2488542.002024-03-128265Actual
307371.002022-06-138217Actual
2636464.722024-04-118268Actual
2346119.912024-01-1182611Actual
2236910.332023-12-1182211Actual
962120.002022-12-118246Budget
1571341.002023-06-138215Actual
2083950.002023-11-138215Actual
3455331.612024-11-1282112Actual
37209135.002025-02-108214Actual
2162989.002023-12-118213Actual
1461312.002023-05-138273Actual
893520.002022-11-138268Budget
2517563.002024-03-128267Actual
299430.002022-06-138266Budget
1078320.002023-01-118256Actual
2579119.002024-04-118273Actual
225141.822023-12-1182112Actual
875050.002022-11-138267Budget
3482464.002024-12-118263Actual
2087352.002023-11-138265Actual
307460.002022-06-138217Budget
1562052.002023-06-138214Actual
3512213.002024-12-118226Actual
1971655.002023-10-138214Actual
2677846.872024-04-1182613Actual
503914.002022-08-138226Actual
260860.002022-06-138215Budget
3127425.812024-08-1282113Actual
204199.272023-10-1382511Actual
868751.002022-11-138217Actual
3092290.482024-08-128268Actual
108130.002022-04-128268Budget
695970.002022-10-138214Budget
2004122.002023-10-138266Actual
1523623.102023-05-1382111Actual
3730286.002025-02-108215Actual
2807726.002024-06-128273Actual
1229630.002023-02-108268Budget
3385272.002024-11-128215Actual
999030.002022-12-118228Budget
55110.002022-04-128226Budget
266605.012024-04-1182612Actual
564740.002022-09-128213Budget
1204550.002023-02-108217Budget
2704780.002024-05-128215Actual
174491.822023-07-1382112Actual
3618759.002025-01-118265Actual
22604100.002024-01-118213Actual
556730.002022-08-138268Budget
288097.142024-06-1282511Actual
756660.002022-10-138217Budget
3461557.142024-11-1282612Actual
31985137.452024-09-118218Actual
3057036.002024-08-128216Actual
2569784.002024-04-118213Actual
2955116.002024-07-128256Actual
193919.272023-09-1282511Actual
1256266.002023-03-138214Actual
1806576.002023-08-138217Actual
2633166.232024-04-118228Actual
148660.002022-05-138215Budget
570824.002022-09-128263Actual
3594188.002025-01-118213Actual
2757617.782024-05-1282211Actual
2763028.422024-05-1282411Actual
1289212.002023-03-138226Actual
1362947.002023-04-128214Actual
20626106.002023-11-138213Actual
2958429.002024-07-128266Actual
234430.002022-06-138263Budget
1031670.002023-01-118214Budget
3915636.932025-03-1382112Actual
1992810.002023-10-138226Actual
391510.002022-07-138226Budget
3426181.392024-11-128228Actual
3576664.592024-12-1182612Actual
2193222.002023-12-118216Actual
1143470.002023-02-108214Budget
1163750.002023-02-108265Budget
3815141.602025-02-1082213Actual
1627111.402023-06-1382311Actual
728520.002022-10-138226Budget
215725.012023-11-1382612Actual
313639.002022-06-138267Actual
1821960.172023-08-138268Actual
2101222.002023-11-138246Actual
1251510.002023-03-138273Budget
2178229.002023-12-118264Actual
266540.002022-06-138265Budget
636530.002022-09-128266Budget
225475.012023-12-1182612Actual
972425.002022-12-118266Actual
2606429.002024-04-118236Actual
3818276.692025-02-1082613Actual
550630.002022-08-138228Budget
164172.892023-06-1382112Actual
332245.022022-06-138268Actual
3035626.002024-08-128273Actual
33109122.302024-10-128218Actual
2402118.002024-02-108256Actual
1674553.002023-07-138215Actual
1262450.002023-03-138264Budget
365050.002022-07-138264Budget
2319982.902024-01-118218Actual
2326145.022024-01-118268Actual
3691543.312025-01-1182612Actual
3041989.002024-08-128264Actual
1303520.002023-03-138256Budget
1157650.002023-02-108215Budget
326320.002022-06-138228Budget
154435.012023-05-1382612Actual
1163854.002023-02-108265Actual
3739533.002025-02-108216Actual
901440.002022-12-118213Budget
3373122.002024-11-128273Actual
354110.002022-07-138273Budget
1984338.002023-10-138265Actual
326232.902022-06-138228Actual
855010.002022-11-138256Budget
140650.002022-05-138264Budget
1064113.002023-01-118226Actual
3630041.002025-01-118236Actual
2494322.002024-03-128216Actual
695863.002022-10-138214Actual
3541363.202024-12-118228Actual
378329.272025-02-1082211Actual
3133345.112024-08-1282613Actual
677340.002022-10-138213Budget
12986.002022-05-138273Actual
3254959.002024-10-128263Actual
194821.822023-09-1282112Actual
795230.002022-11-138263Budget
3109636.932024-08-1282611Actual
920072.002022-12-118214Actual

Generated 2025-05-12 23:33:44.579 UTC