[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 364   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127425.812024-09-1382113Actual
803110.002022-12-158273Budget
3473239.852024-12-1482613Actual
274530.002022-07-158216Budget
2606429.002024-05-138236Actual
630610.002022-10-148256Budget
499133.002022-09-148216Actual
38742114.002025-04-148217Actual
1051350.002023-02-128265Budget
658576.842022-10-148218Actual
35385134.422025-01-128218Actual
1350798.002023-05-148213Actual
3317173.812024-11-138268Actual
89441.002022-05-148267Actual
356146.082025-01-1282511Actual
3183629.002024-10-138266Actual
2066163.002023-12-158263Actual
907530.002023-01-128263Budget
172440.002022-06-148236Budget
2479229.002024-04-138264Actual
3029969.002024-09-138263Actual
2763028.422024-06-1382411Actual
3115436.932024-09-1382112Actual
2272460.002024-02-128214Actual
75331.002022-05-148266Actual
1922445.022023-10-148268Actual
225475.012024-01-1282612Actual
524130.002022-09-148266Budget
2399522.002024-03-138246Actual
756575.002022-11-148217Actual
1609698.052023-07-158218Actual
254628.212024-04-1382511Actual
1786932.002023-09-148216Actual
2103816.002023-12-158256Actual
214520.002022-06-148228Budget
2093123.002023-12-158216Actual
2674566.172024-05-1382213Actual
140650.002022-06-148264Budget
723638.002022-11-148216Actual
1901227.002023-10-148266Actual
3242464.412024-10-1382213Actual
1936411.402023-10-1482411Actual
1092156.002023-02-128217Actual
789333.002022-12-158213Actual
2727828.002024-06-138266Actual
187925.002022-06-148266Actual
3169636.002024-10-138216Actual
299537.002022-07-158266Actual
2071814.002023-12-158273Actual
30384112.002024-09-138214Actual
313540.002022-07-158267Budget
3254959.002024-11-138263Actual
1176520.002023-03-148226Actual
1910474.002023-10-148267Actual
3405118.002024-12-148256Actual
677245.002022-11-148213Actual
239415.002024-03-138226Actual
1984338.002023-11-148265Actual
2947111.002024-08-138226Actual
3062535.002024-09-138236Actual
3788634.802025-03-1482411Actual
31390115.002024-10-138213Actual
1668735.002023-08-148264Actual
1186025.002023-03-148246Actual
742811.002022-11-148256Actual
148660.002022-06-148215Budget
1461312.002023-06-148273Actual
2540810.332024-04-1382311Actual
920170.002023-01-128214Budget
3440730.552024-12-1482311Actual
2829039.002024-07-148216Actual
293517.002022-07-158256Actual
3594188.002025-02-128213Actual
358870.002022-08-148214Actual
1098251.002023-02-128267Actual
1294140.002023-04-148236Budget
1157650.002023-03-148215Budget
2000813.002023-11-148256Actual
3865221.002025-04-148256Actual
1523623.102023-06-1482111Actual
3762687.002025-03-148267Actual
378329.272025-03-1482211Actual
994250.002023-01-128218Budget
2296429.002024-02-128236Actual
2172012.002024-01-128273Actual
1665270.002023-08-148214Actual
1381831.002023-05-148216Actual
1262552.002023-04-148264Actual
2396933.002024-03-138236Actual
2650613.532024-05-1382411Actual
1331650.002023-04-148218Budget
178969.002023-09-148226Actual
939850.002023-01-128265Budget
2535325.232024-04-1382111Actual
2967678.002024-08-138267Actual
1683832.002023-08-148216Actual
2193222.002024-01-128216Actual
3331120.972024-11-1382411Actual
390645.012025-04-1482511Actual
15116110.172023-06-148218Actual
1149750.002023-03-148264Budget
695970.002022-11-148214Budget
2166366.002024-01-128263Actual
845640.002022-12-158236Actual
1401756.002023-05-148217Actual
1586133.002023-07-158236Actual
29138113.002024-08-138213Actual
947640.002023-01-128216Budget
957340.002023-01-128236Budget
154102.892023-06-1482112Actual
1765612.002023-09-148273Actual
419860.002022-08-148217Budget
1588718.002023-07-158246Actual
234521.002022-07-158263Actual
813950.002022-12-158264Actual
3903736.932025-04-1482411Actual
840620.002022-12-158226Budget
2737076.002024-06-138267Actual
195754.002022-06-148217Actual
3201373.812024-10-138228Actual
485050.002022-09-148215Budget
2045314.592023-11-1482611Actual
113876.002023-03-148273Actual
293620.002022-07-158256Budget
1565540.002023-07-158264Actual
2148115.652023-12-1582611Actual
36442118.002025-02-128217Actual
3541363.202025-01-128228Actual
37089125.002025-03-148213Actual
2508327.002024-04-138266Actual
1059330.002023-02-128216Budget
570920.002022-10-148263Budget
3750220.002025-03-148256Actual
3512213.002025-01-128226Actual
781331.382022-11-148268Actual
3857217.002025-04-148226Actual
50330.002022-05-148216Budget
252850.002022-07-158264Budget
1890011.002023-10-148226Actual
2087352.002023-12-158265Actual
1019125.002023-02-128263Actual
636530.002022-10-148266Budget
1309630.002023-04-148266Budget
2234124.162024-01-1282111Actual
3224730.552024-10-1382611Actual
1051442.002023-02-128265Actual
2719343.002024-06-138236Actual
1372358.002023-05-148215Actual
1942419.912023-10-1482611Actual
219598.002024-01-128226Actual
2239613.532024-01-1282311Actual
1405268.002023-05-148267Actual
578710.002022-10-148273Budget
163255.012023-07-1582511Actual
2716513.002024-06-138226Actual
2301619.002024-02-128256Actual
444445.022022-08-148268Actual
3848784.002025-04-148265Actual
901440.002023-01-128213Budget
16532102.002023-08-148213Actual
1414038.962023-05-148228Actual
513418.002022-09-148246Actual
3009049.702024-08-1382612Actual
215392.892023-12-1582112Actual
2304927.002024-02-128266Actual
3624543.002025-02-128216Actual
9943104.112023-01-128218Actual
3213324.162024-10-1382211Actual
249706.002024-04-138226Actual
195091.822023-10-1482212Actual
3921861.402025-04-1482612Actual
1251510.002023-04-148273Budget
1797610.002023-09-148256Actual
625830.002022-10-148246Budget
1186130.002023-03-148246Budget
733440.002022-11-148236Budget
168658.002023-08-148226Actual
2074669.002023-12-158214Actual
3379469.002024-12-148264Actual
1895415.002023-10-148246Actual
2124655.632023-12-158228Actual
1733016.722023-08-1482411Actual
1431611.402023-05-1482411Actual
3455331.612024-12-1482112Actual
1336441.992023-04-148228Actual
855010.002022-12-158256Budget
827940.002022-12-158265Actual
1434915.652023-05-1482611Actual
1045550.002023-02-128215Budget
2372864.002024-03-138214Actual
616315.002022-10-148226Actual
2319982.902024-02-128218Actual
260757.002022-07-158215Actual
174491.822023-08-1482112Actual
616210.002022-10-148226Budget
589538.002022-10-148264Actual
1777638.002023-09-148215Actual
1098150.002023-02-128267Budget
2370012.002024-03-138273Actual
201843.002022-06-148267Actual
50238.002022-05-148216Actual
2391432.002024-03-138216Actual
1084233.002023-02-128266Actual
3059717.002024-09-138226Actual
3509529.002025-01-128216Actual
1068940.002023-02-128236Budget
1317650.002023-04-148217Budget
733340.002022-11-148236Actual
2988212.462024-08-1382211Actual
3334532.672024-11-1382611Actual
3071025.002024-09-138266Actual
26303155.632024-05-138218Actual
17310.002022-05-148273Budget
1157558.002023-03-148215Actual
3615289.002025-02-128215Actual
2334712.462024-02-1282211Actual
34909129.002025-01-128214Actual
3340329.482024-11-1382112Actual
3180317.002024-10-138256Actual
245813.952024-03-1382612Actual
2269625.002024-02-128273Actual
148568.002022-06-148215Actual
742710.002022-11-148256Budget
452340.002022-09-148213Budget
1739123.102023-08-1482611Actual
2904867.922024-07-1482213Actual
332130.002022-07-158268Budget
1045651.002023-02-128215Actual
234285.012024-02-1282511Actual
265332.892024-05-1382511Actual
589450.002022-10-148264Budget
3118212.462024-09-1382212Actual
2106827.002023-12-158266Actual
715845.002022-11-148265Actual
1262450.002023-04-148264Budget
882850.002022-12-158218Budget
1892830.002023-10-148236Actual
2890136.932024-07-1482112Actual
2837125.002024-07-148246Actual
2174856.002024-01-128214Actual
3305179.002024-11-138267Actual
999030.002023-01-128228Budget
299430.002022-07-158266Budget
204199.272023-11-1482511Actual
850220.002022-12-158246Budget
34789107.002025-01-128213Actual
715750.002022-11-148265Budget
64624.002022-05-148246Actual
2385647.002024-03-138265Actual
3691543.312025-02-1282612Actual
2581977.002024-05-138214Actual
1603866.002023-07-158267Actual
203657.142023-11-1482311Actual
122030.002022-06-148263Budget
25233105.632024-04-138218Actual
748725.002022-11-148266Actual
1719052.602023-08-148268Actual
2526151.082024-04-138228Actual
2083950.002023-12-158215Actual
2025263.202023-11-148268Actual
1387324.002023-05-148236Actual
3724491.002025-03-148264Actual
3933660.902025-04-1482613Actual
1190813.002023-03-148256Actual
2485041.002024-04-138215Actual
401029.002022-08-148246Actual
458321.002022-09-148263Actual
3930366.172025-04-1482213Actual
1821960.172023-09-148268Actual
3918416.722025-04-1482212Actual
1992810.002023-11-148226Actual
307371.002022-07-158217Actual
564740.002022-10-148213Budget
2614919.002024-05-138266Actual
35292102.002025-01-128217Actual
1270461.002023-04-148215Actual
1229630.002023-03-148268Budget
386637.002022-08-148216Actual
2757617.782024-06-1382211Actual
1110930.002023-02-128228Budget
503810.002022-09-148226Budget
209750.002022-06-148218Budget
2275934.002024-02-128264Actual
854921.002022-12-158256Actual
1878038.002023-10-148215Actual
255532.892024-04-1382112Actual
2285138.002024-02-128265Actual
321550.002022-07-158218Budget
164753.952023-07-1582612Actual
1223530.002023-03-148228Budget
3517622.002025-01-128246Actual
875050.002022-12-158267Budget
2949944.002024-08-138236Actual
2019195.022023-11-148218Actual
503914.002022-09-148226Actual
835944.002022-12-158216Actual
3470048.622024-12-1482213Actual
1531814.592023-06-1482411Actual
1689330.002023-08-148236Actual
1116930.002023-02-128268Budget
64730.002022-05-148246Budget
379135.012025-03-1482511Actual
20626106.002023-12-158213Actual
1553556.002023-07-158263Actual
252942.002022-07-158264Actual
677340.002022-11-148213Budget
1251414.002023-04-148273Actual
1064113.002023-02-128226Actual
1493315.002023-06-148256Actual
3862622.002025-04-148246Actual
38359129.002025-04-148214Actual
444330.002022-08-148268Budget
3558725.232025-01-1282411Actual
1084330.002023-02-128266Budget
3035626.002024-09-138273Actual
184783.952023-09-1482112Actual
2263958.002024-02-128263Actual
433750.002022-08-148218Budget
3358267.922024-11-1382613Actual
893629.872022-12-158268Actual
396339.002022-08-148236Actual
3020745.112024-08-1382613Actual
2908145.112024-07-1482613Actual
947740.002023-01-128216Actual
1759968.002023-09-148263Actual
691110.002022-11-148273Budget
3730286.002025-03-148215Actual
2944432.002024-08-138216Actual
1467533.002023-06-148264Actual
597450.002022-10-148215Budget
3771287.452025-03-148228Actual
162730.002022-06-148216Budget
2870053.952024-07-1482111Actual
378750.002022-08-148265Budget
1529110.332023-06-1482311Actual
915310.002023-01-128273Budget
2952525.002024-08-138246Actual
307460.002022-07-158217Budget
1612445.022023-07-158228Actual
1571341.002023-07-158215Actual
3057036.002024-09-138216Actual
3671026.292025-02-1282311Actual
1210750.002023-03-148267Budget
1362947.002023-05-148214Actual
209588.002023-12-158226Actual
2878227.362024-07-1482411Actual
807870.002022-12-158214Budget
887638.962022-12-158228Actual
2212963.002024-01-128217Actual
762550.002022-11-148267Budget
835840.002022-12-158216Budget
2112556.002023-12-158217Actual
2579119.002024-05-138273Actual
3216027.362024-10-1382311Actual
1496622.002023-06-148266Actual
3482464.002025-01-128263Actual
611531.002022-10-148216Actual
470970.002022-09-148214Budget
1171730.002023-03-148216Budget
484960.002022-09-148215Actual
42240.002022-05-148265Actual
3461557.142024-12-1482612Actual
214473.952023-12-1582511Actual
3647783.002025-02-128267Actual
55110.002022-05-148226Budget
860930.002022-12-158266Budget
1298932.002023-04-148246Actual
266265.012024-05-1382112Actual
1928224.162023-10-1482111Actual
564632.002022-10-148213Actual
920072.002023-01-128214Actual
129910.002022-06-148273Budget
491247.002022-09-148265Actual
2902136.342024-07-1482113Actual
34140111.002024-12-148217Actual
203387.142023-11-1482211Actual
3886352.602025-04-148228Actual
22604100.002024-02-128213Actual
3603220.002025-02-128273Actual
321487.452022-07-158218Actual
1815882.902023-09-148218Actual
2360895.002024-03-138213Actual
354011.002022-08-148273Actual
3230535.872024-10-1382112Actual
2860864.722024-07-148228Actual
36535158.662025-02-128218Actual
807973.002022-12-158214Actual
1995632.002023-11-148236Actual
235193.952024-02-1282112Actual
1149648.002023-03-148264Actual
2203912.002024-01-128256Actual
9329.002022-05-148263Actual
3106227.362024-09-1382411Actual
3627211.002025-02-128226Actual
1990127.002023-11-148216Actual
3142562.002024-10-138263Actual
2958429.002024-08-138266Actual
1336530.002023-04-148228Budget
3544773.812025-01-128268Actual
27985114.002024-07-148213Actual
1919055.632023-10-148228Actual
2414454.002024-03-138267Actual
748630.002022-11-148266Budget
1342555.632023-04-148268Actual
260366.002024-05-138226Actual
75230.002022-05-148266Budget
3233948.632024-10-1382612Actual
2594958.002024-05-138265Actual
1833211.402023-09-1482311Actual
3909843.312025-04-1482611Actual
274431.002022-07-158216Actual
26955106.002024-06-138214Actual
644375.002022-10-148217Actual
18568120.002023-10-148213Actual
181820.002022-06-148256Budget
1026910.002023-02-128273Actual
83460.002022-05-148217Budget
1037638.002023-02-128264Actual
3898320.972025-04-1482211Actual
172343.002022-06-148236Actual
228440.002022-07-158213Actual
22062.002022-05-148214Actual
205112.892023-11-1482112Actual
2467364.002024-04-138263Actual
3927636.342025-04-1482113Actual
2473012.002024-04-138273Actual
980360.002023-01-128217Budget
901536.002023-01-128213Actual
215725.012023-12-1582612Actual
2624371.002024-05-138267Actual
1375833.002023-05-148265Actual
243498.212024-03-1382211Actual
391418.002022-08-148226Actual
3564732.672025-01-1282611Actual
1124840.002023-03-148213Budget
2733595.002024-06-138217Actual
386730.002022-08-148216Budget
2004122.002023-11-148266Actual
1559217.002023-07-158273Actual
2765713.532024-06-1382511Actual
2671822.302024-05-1382113Actual
3895546.502025-04-1482111Actual
235513.952024-02-1282612Actual
695863.002022-11-148214Actual
1298830.002023-04-148246Budget
2299017.002024-02-128246Actual
709843.002022-11-148215Actual
2228346.542024-01-128268Actual
1574847.002023-07-158265Actual
1078320.002023-02-128256Actual
2326145.022024-02-128268Actual
2687080.002024-06-138263Actual
2475863.002024-04-138214Actual
728520.002022-11-148226Budget
433663.202022-08-148218Actual
537940.002022-09-148267Budget
466012.002022-09-148273Actual
1697828.002023-08-148266Actual
2872814.592024-07-1482211Actual
332245.022022-07-158268Actual
3697346.872025-02-1282113Actual
28050.002022-05-148264Budget
952514.002023-01-128226Actual
625933.002022-10-148246Actual
1196627.002023-03-148266Actual
2754851.822024-06-1382111Actual
3712483.002025-03-148263Actual
3394438.002024-12-148216Actual
2437611.402024-03-1382311Actual
3860044.002025-04-148236Actual
1284530.002023-04-148216Budget
1073733.002023-02-128246Actual
2591467.002024-05-138215Actual
2721930.002024-06-138246Actual
545899.572022-09-148218Actual
893520.002022-12-158268Budget
1715637.452023-08-148228Actual
37684129.872025-03-148218Actual
1998220.002023-11-148246Actual
2322743.512024-02-128228Actual
3443427.362024-12-1482411Actual
391510.002022-08-148226Budget
2245625.232024-01-1282611Actual
1490718.002023-06-148246Actual
538039.002022-09-148267Actual
1117043.512023-02-128268Actual
3355043.362024-11-1382213Actual
3742211.002025-03-148226Actual
770464.722022-11-148218Actual
3520215.002025-01-128256Actual
2633166.232024-05-138228Actual
144655.012023-05-1482612Actual
1204653.002023-03-148217Actual
2505010.002024-04-138256Actual
1276550.002023-04-148265Budget
401130.002022-08-148246Budget
3133345.112024-09-1382613Actual
3346548.632024-11-1382612Actual
1502384.002023-06-148217Actual
1171635.002023-03-148216Actual
3868534.002025-04-148266Actual
1868863.002023-10-148214Actual
3676412.462025-02-1282511Actual
27928.002022-07-158226Actual
2839720.002024-07-148256Actual
30264119.002024-09-138213Actual
3733770.002025-03-148265Actual
3889767.752025-04-148268Actual
2636464.722024-05-138268Actual
3806664.592025-03-1482612Actual
2993630.552024-08-1382411Actual
3148225.002024-10-138273Actual
15500117.002023-07-158213Actual
3260634.002024-11-138273Actual
1505865.002023-06-148267Actual
691010.002022-11-148273Actual
425740.002022-08-148267Budget
17564114.002023-09-148213Actual
770550.002022-11-148218Budget
2549519.912024-04-1382611Actual
3553324.162025-01-1282211Actual
2207225.002024-01-128266Actual
162443.952023-07-1582211Actual
597359.002022-10-148215Actual
1768450.002023-09-148214Actual
999157.142023-01-128228Actual
1975033.002023-11-148264Actual
175075.012023-08-1482612Actual
926156.002023-01-128264Actual
1303520.002023-04-148256Budget
172768.212023-08-1482211Actual
138458.002023-05-148226Actual
1037750.002023-02-128264Budget
344619.272024-12-1482511Actual
3245741.602024-10-1382613Actual
1452285.002023-06-148213Actual
650651.002022-10-148267Actual
116340.002022-06-148213Budget
3121653.952024-09-1382612Actual
2708056.002024-06-138265Actual
242210.002022-07-158273Actual
225141.822024-01-1282112Actual
3718126.002025-03-148273Actual
926050.002023-01-128264Budget
860832.002022-12-158266Actual
603647.002022-10-148265Actual
1130926.002023-03-148263Actual
1594622.002023-07-158266Actual
373050.002022-08-148215Budget
3854530.002025-04-148216Actual
284143.002022-07-158236Actual
723740.002022-11-148216Budget
288097.142024-07-1482511Actual
3635220.002025-02-128256Actual
795230.002022-12-158263Budget
181712.002022-06-148256Actual
531948.002022-09-148217Actual
3488127.002025-01-128273Actual
3130145.112024-09-1382213Actual
2656715.652024-05-1382611Actual
2432117.782024-03-1382111Actual
29258110.002024-08-138214Actual
513530.002022-09-148246Budget
1069040.002023-02-128236Actual
2517563.002024-04-138267Actual
3703245.112025-02-1282613Actual
2760337.992024-06-1382311Actual
1464160.002023-06-148214Actual
3435262.462024-12-1482111Actual
28487127.002024-07-148217Actual
518110.002022-09-148256Budget
2499834.002024-04-138236Actual
3221411.402024-10-1382511Actual
3177722.002024-10-138246Actual
346220.002022-08-148263Budget
2997033.742024-08-1382611Actual
2935184.002024-08-138215Actual
3794634.802025-03-1482611Actual
1110841.992023-02-128228Actual
31510121.002024-10-138214Actual
1092250.002023-02-128217Budget
709750.002022-11-148215Budget
3429463.202024-12-148268Actual
247082.002022-07-158214Actual
3088860.172024-09-138228Actual
256122.892024-04-1382612Actual
1289212.002023-04-148226Actual
3426181.392024-12-148228Actual
1176410.002023-03-148226Budget
1694513.002023-08-148256Actual
242310.002022-07-158273Budget
2774939.062024-06-1382112Actual
2426367.752024-03-138268Actual
781420.002022-11-148268Budget
499030.002022-09-148216Budget
2923027.002024-08-138273Actual
3340.002022-05-148213Budget
1031670.002023-02-128214Budget
1270350.002023-04-148215Budget
669443.512022-10-148268Actual
253813.952024-04-1382211Actual
550746.542022-09-148228Actual
288930.002022-07-158246Budget
3438012.462024-12-1482211Actual
3700052.132025-02-1282213Actual
2136610.332023-12-1582211Actual
1629814.592023-07-1582411Actual
164441.822023-07-1582212Actual
3668319.912025-02-1282211Actual
2078142.002023-12-158264Actual
154435.012023-06-1482612Actual
1019020.002023-02-128263Budget
683330.002022-11-148263Budget
850322.002022-12-158246Actual
2236910.332024-01-1282211Actual
701850.002022-11-148264Budget
452232.002022-09-148213Actual
1256370.002023-04-148214Budget
2843032.002024-07-148266Actual
2786822.302024-06-1382113Actual
3103533.742024-09-1382311Actual
144341.822023-05-1482212Actual
1968827.002023-11-148273Actual
845540.002022-12-158236Budget
3745034.002025-03-148236Actual
3573316.722025-01-1282212Actual
828050.002022-12-158265Budget
2331918.842024-02-1282111Actual
405716.002022-08-148256Actual
583570.002022-10-148214Budget
193105.012023-10-1482211Actual
277778.212024-06-1382212Actual
22170.002022-05-148214Budget
1485310.002023-06-148226Actual
1143470.002023-03-148214Budget
102320.002022-05-148228Budget
3284710.002024-11-138226Actual
2142015.652023-12-1582411Actual
2310664.002024-02-128217Actual
3500295.002025-01-128215Actual
1729.002022-05-148273Actual
1562052.002023-07-158214Actual
2440315.652024-03-1382411Actual
3685427.362025-02-1282112Actual
2704780.002024-06-138215Actual
405810.002022-08-148256Budget
3292714.002024-11-138256Actual
1163750.002023-03-148265Budget
3352338.092024-11-1382113Actual
3399941.002024-12-148236Actual
630514.002022-10-148256Actual
1674553.002023-08-148215Actual
1866013.002023-10-148273Actual
966812.002023-01-128256Actual
2677846.872024-05-1382613Actual
556730.002022-09-148268Budget
2884328.422024-07-1482611Actual
3494483.002025-01-128264Actual
2216464.002024-01-128267Actual
1476835.002023-06-148265Actual
2573261.002024-05-138263Actual
31985137.452024-10-138218Actual
154740.002022-06-148265Budget
3588446.872025-01-1282613Actual
1064010.002023-02-128226Budget
1423419.912023-05-1482111Actual
1411298.052023-05-148218Actual
3845272.002025-04-148215Actual
3266985.002024-11-138264Actual
1842014.592023-09-1482611Actual
358970.002022-08-148214Budget
187830.002022-06-148266Budget
980464.002023-01-128217Actual
2529554.112024-04-138268Actual
3780440.122025-03-1482111Actual
300567.142024-08-1382212Actual
3582424.062025-01-1282113Actual
2337413.532024-02-1282311Actual
3815141.602025-03-1482213Actual
91527.002023-01-128273Actual
1806576.002023-09-148217Actual
1712890.482023-08-148218Actual
21218113.202023-12-158218Actual
144072.892023-05-1482112Actual
3014820.552024-08-1382113Actual
3325720.972024-11-1382211Actual
3915636.932025-04-1482112Actual
2446425.232024-03-1382611Actual
245491.822024-03-1382212Actual
83351.002022-05-148217Actual
1181339.002023-03-148236Actual
3877773.002025-04-148267Actual
1963163.002023-11-148263Actual
288829.002022-07-158246Actual
934046.002023-01-128215Actual
1514441.992023-06-148228Actual
583479.002022-10-148214Actual
174761.822023-08-1482212Actual
570824.002022-10-148263Actual
3100811.402024-09-1382211Actual
365050.002022-08-148264Budget
3204773.812024-10-138268Actual
1792436.002023-09-148236Actual
1243622.002023-04-148263Actual
3218731.612024-10-1382411Actual
2314173.002024-02-128267Actual
2290925.002024-02-128216Actual
1218750.002023-03-148218Budget
621240.002022-10-148236Budget
1771839.002023-09-148264Actual
3408326.002024-12-148266Actual
3818276.692025-03-1482613Actual
284240.002022-07-158236Budget
2133818.842023-12-1582111Actual
962021.002023-01-128246Actual
260860.002022-07-158215Budget
2098633.002023-12-158236Actual
813850.002022-12-158264Budget
30860170.782024-09-138218Actual

Generated 2025-06-13 21:49:54.456 UTC