[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-09-018246Budget
597450.002022-10-018215Budget
36060137.002025-01-308214Actual
2364352.002024-02-298263Actual
1392515.002023-05-018256Actual
2066163.002023-12-028263Actual
3204773.812024-09-308268Actual
491150.002022-09-018265Budget
939753.002022-12-308265Actual
2106827.002023-12-028266Actual
3482464.002024-12-308263Actual
183055.012023-09-0182211Actual
1665270.002023-08-018214Actual
22062.002022-05-018214Actual
168658.002023-08-018226Actual
1149648.002023-03-018264Actual
2606429.002024-04-308236Actual
411939.002022-08-018266Actual
1143574.002023-03-018214Actual
3296037.002024-10-318266Actual
2399522.002024-02-298246Actual
3582424.062024-12-3082113Actual
3656363.202025-01-308228Actual
38239107.002025-04-018213Actual
3346548.632024-10-3182612Actual
1284530.002023-04-018216Budget
2949944.002024-07-318236Actual
2093123.002023-12-028216Actual
289297.142024-07-0182212Actual
2337413.532024-01-3082311Actual
1485310.002023-06-018226Actual
2198735.002023-12-308236Actual
1531814.592023-06-0182411Actual
3889767.752025-04-018268Actual
299537.002022-07-028266Actual
2904867.922024-07-0182213Actual
172768.212023-08-0182211Actual
1523623.102023-06-0182111Actual
3541363.202024-12-308228Actual
962021.002022-12-308246Actual
344619.272024-12-0182511Actual
307460.002022-07-028217Budget
2013345.002023-11-018267Actual
742811.002022-11-018256Actual
691110.002022-11-018273Budget
1771839.002023-09-018264Actual
3615289.002025-01-308215Actual
570920.002022-10-018263Budget
636423.002022-10-018266Actual
2745691.992024-05-318228Actual
162632.002022-06-018216Actual
3017552.132024-07-3182213Actual
907530.002022-12-308263Budget
12986.002022-06-018273Actual
411830.002022-08-018266Budget
1098150.002023-01-308267Budget
2823273.002024-07-018265Actual
3647783.002025-01-308267Actual
31390115.002024-09-308213Actual
3730286.002025-03-018215Actual
1697828.002023-08-018266Actual
952514.002022-12-308226Actual
1084233.002023-01-308266Actual
545950.002022-09-018218Budget
738020.002022-11-018246Budget
840716.002022-12-028226Actual
1729.002022-05-018273Actual
419860.002022-08-018217Budget
2396933.002024-02-298236Actual
3818276.692025-03-0182613Actual
3334532.672024-10-3182611Actual
2870053.952024-07-0182111Actual
1298932.002023-04-018246Actual
1342555.632023-04-018268Actual
154435.012023-06-0182612Actual
1878038.002023-10-018215Actual
2314173.002024-01-308267Actual
1488131.002023-06-018236Actual
2193222.002023-12-308216Actual
723638.002022-11-018216Actual
2299017.002024-01-308246Actual
1733016.722023-08-0182411Actual
209750.002022-06-018218Budget
3213324.162024-09-3082211Actual
2004122.002023-11-018266Actual
372948.002022-08-018215Actual
299430.002022-07-028266Budget
33759108.002024-12-018214Actual
1881553.002023-10-018265Actual
2269625.002024-01-308273Actual
578612.002022-10-018273Actual
1730311.402023-08-0182311Actual
1768450.002023-09-018214Actual
195754.002022-06-018217Actual
193105.012023-10-0182211Actual
3242464.412024-09-3082213Actual
2319982.902024-01-308218Actual
1689330.002023-08-018236Actual
762550.002022-11-018267Budget
658576.842022-10-018218Actual
2385647.002024-02-298265Actual
709843.002022-11-018215Actual
391418.002022-08-018226Actual
1707048.002023-08-018267Actual
194821.822023-10-0182112Actual
26303155.632024-04-308218Actual
265332.892024-04-3082511Actual
425848.002022-08-018267Actual
2304927.002024-01-308266Actual
939850.002022-12-308265Budget
1389920.002023-05-018246Actual
1792436.002023-09-018236Actual
1401756.002023-05-018217Actual
803110.002022-12-028273Budget
1298830.002023-04-018246Budget
875050.002022-12-028267Budget
1181339.002023-03-018236Actual
3668319.912025-01-3082211Actual
2757617.782024-05-3182211Actual
1163854.002023-03-018265Actual
3435262.462024-12-0182111Actual
3002834.802024-07-3182112Actual
2579119.002024-04-308273Actual
920072.002022-12-308214Actual
1051350.002023-01-308265Budget
3785933.742025-03-0182311Actual
37684129.872025-03-018218Actual
1535223.102023-06-0182611Actual
2704780.002024-05-318215Actual
1580629.002023-07-028216Actual
144655.012023-05-0182612Actual
2581977.002024-04-308214Actual
108237.452022-05-018268Actual
2958429.002024-07-318266Actual
1331650.002023-04-018218Budget
9329.002022-05-018263Actual
1473356.002023-06-018215Actual
18568120.002023-10-018213Actual
178969.002023-09-018226Actual
1496622.002023-06-018266Actual
1130926.002023-03-018263Actual
260757.002022-07-028215Actual
934046.002022-12-308215Actual
1781148.002023-09-018265Actual
2045314.592023-11-0182611Actual
485050.002022-09-018215Budget
583479.002022-10-018214Actual
835840.002022-12-028216Budget
1493315.002023-06-018256Actual
957440.002022-12-308236Actual
630514.002022-10-018256Actual
3512213.002024-12-308226Actual
466012.002022-09-018273Actual
564632.002022-10-018213Actual
142625.012023-05-0182211Actual
122030.002022-06-018263Budget
2789567.922024-05-3182213Actual
3794634.802025-03-0182611Actual
2334712.462024-01-3082211Actual
1243622.002023-04-018263Actual
1387324.002023-05-018236Actual
3544773.812024-12-308268Actual
3564732.672024-12-3082611Actual
893520.002022-12-028268Budget
1176520.002023-03-018226Actual
658450.002022-10-018218Budget
195403.952023-10-0182612Actual
3352338.092024-10-3182113Actual
2526151.082024-03-318228Actual
3585148.622024-12-3082213Actual
695970.002022-11-018214Budget
775332.902022-11-018228Actual
3895546.502025-04-0182111Actual
167414.002022-06-018226Actual
1005248.052022-12-308268Actual
630610.002022-10-018256Budget
2162989.002023-12-308213Actual
2411072.002024-02-298217Actual
3632626.002025-01-308246Actual
3630041.002025-01-308236Actual
229366.002024-01-308226Actual
31985137.452024-09-308218Actual
3806664.592025-03-0182612Actual
2843032.002024-07-018266Actual
452232.002022-09-018213Actual
3854530.002025-04-018216Actual
2402118.002024-02-298256Actual
1243720.002023-04-018263Budget
15116110.172023-06-018218Actual
3455331.612024-12-0182112Actual
3679628.422025-01-3082611Actual
113876.002023-03-018273Actual
1106084.422023-01-308218Actual
756575.002022-11-018217Actual
3901020.972025-04-0182311Actual
3774684.422025-03-018268Actual
1019020.002023-01-308263Budget
2467364.002024-03-318263Actual
1565540.002023-07-028264Actual
1138610.002023-03-018273Budget
138458.002023-05-018226Actual
3724491.002025-03-018264Actual
29138113.002024-07-318213Actual
234521.002022-07-028263Actual
1005120.002022-12-308268Budget
537940.002022-09-018267Budget
1309630.002023-04-018266Budget
691010.002022-11-018273Actual
3047776.002024-08-318215Actual
1806576.002023-09-018217Actual
3862622.002025-04-018246Actual
225475.012023-12-3082612Actual
3788634.802025-03-0182411Actual
2331918.842024-01-3082111Actual
214520.002022-06-018228Budget
1098251.002023-01-308267Actual
2569784.002024-04-308213Actual
245813.952024-02-2982612Actual
209675.322022-06-018218Actual
2967678.002024-07-318267Actual
986440.002022-12-308267Actual
1059234.002023-01-308216Actual
556840.482022-09-018268Actual
42240.002022-05-018265Actual
17564114.002023-09-018213Actual
2228346.542023-12-308268Actual
386637.002022-08-018216Actual
845540.002022-12-028236Budget
239415.002024-02-298226Actual
3638529.002025-01-308266Actual
1414038.962023-05-018228Actual
3597567.002025-01-308263Actual
3266985.002024-10-318264Actual
733440.002022-11-018236Budget
2749061.692024-05-318268Actual
1529110.332023-06-0182311Actual
1045550.002023-01-308215Budget
2174856.002023-12-308214Actual
2437611.402024-02-2982311Actual
532060.002022-09-018217Budget
3712483.002025-03-018263Actual
1342630.002023-04-018268Budget
901536.002022-12-308213Actual
193377.142023-10-0182311Actual
1251414.002023-04-018273Actual
2763028.422024-05-3182411Actual
164753.952023-07-0282612Actual
621140.002022-10-018236Actual
3282041.002024-10-318216Actual
3358267.922024-10-3182613Actual
405716.002022-08-018256Actual
2727828.002024-05-318266Actual
677245.002022-11-018213Actual
1615867.752023-07-028268Actual
3121653.952024-08-3182612Actual
3254959.002024-10-318263Actual
225141.822023-12-3082112Actual
3886352.602025-04-018228Actual
2187436.002023-12-308265Actual
589538.002022-10-018264Actual
3322953.952024-10-3182111Actual
2201322.002023-12-308246Actual
3532784.002024-12-308267Actual
781331.382022-11-018268Actual
91527.002022-12-308273Actual
1842014.592023-09-0182611Actual
28105141.002024-07-018214Actual
293517.002022-07-028256Actual
332245.022022-07-028268Actual
245222.892024-02-2982112Actual
175075.012023-08-0182612Actual
3494483.002024-12-308264Actual
373050.002022-08-018215Budget
3718126.002025-03-018273Actual
2890136.932024-07-0182112Actual
1163750.002023-03-018265Budget
140650.002022-06-018264Budget
205112.892023-11-0182112Actual
1068940.002023-01-308236Budget
419745.002022-08-018217Actual
3245741.602024-09-3082613Actual
277778.212024-05-3182212Actual
3379469.002024-12-018264Actual
247082.002022-07-028214Actual
1196730.002023-03-018266Budget
3169636.002024-09-308216Actual
1309729.002023-04-018266Actual
203657.142023-11-0182311Actual
3163876.002024-09-308265Actual
116340.002022-06-018213Budget
64730.002022-05-018246Budget
1256370.002023-04-018214Budget
2494322.002024-03-318216Actual
2479229.002024-03-318264Actual
1942419.912023-10-0182611Actual
1149750.002023-03-018264Budget
2585453.002024-04-308264Actual
164172.892023-07-0282112Actual
3210549.702024-09-3082111Actual
22170.002022-05-018214Budget
15500117.002023-07-028213Actual
2263958.002024-01-308263Actual
1514441.992023-06-018228Actual
3224730.552024-09-3082611Actual
723740.002022-11-018216Budget
756660.002022-11-018217Budget
2687080.002024-05-318263Actual
27428123.812024-05-318218Actual
1031670.002023-01-308214Budget
1482626.002023-06-018216Actual
1289310.002023-04-018226Budget
2360895.002024-02-298213Actual
3697346.872025-01-3082113Actual
893629.872022-12-028268Actual
2721930.002024-05-318246Actual
589450.002022-10-018264Budget
1360126.002023-05-018273Actual
3665558.212025-01-3082111Actual
1975033.002023-11-018264Actual
1795016.002023-09-018246Actual
2000813.002023-11-018256Actual
3062535.002024-08-318236Actual
174491.822023-08-0182112Actual
1591316.002023-07-028256Actual
228540.002022-07-028213Budget
611430.002022-10-018216Budget
1594622.002023-07-028266Actual
3106227.362024-08-3182411Actual
1196627.002023-03-018266Actual
163255.012023-07-0282511Actual
184783.952023-09-0182112Actual
29641109.002024-07-318217Actual
1571341.002023-07-028215Actual
3154568.002024-09-308264Actual
36260.002022-05-018215Budget
2225043.512023-12-308228Actual
3340.002022-05-018213Budget
545899.572022-09-018218Actual
2819776.002024-07-018215Actual
3051268.002024-08-318265Actual
274530.002022-07-028216Budget
1157558.002023-03-018215Actual
358870.002022-08-018214Actual
31893106.002024-09-308217Actual
1064010.002023-01-308226Budget
154102.892023-06-0182112Actual
621240.002022-10-018236Budget
1106150.002023-01-308218Budget
55110.002022-05-018226Budget
1467533.002023-06-018264Actual
3523529.002024-12-308266Actual
2473012.002024-03-318273Actual
458321.002022-09-018263Actual
1490718.002023-06-018246Actual
3340329.482024-10-3182112Actual
1612445.022023-07-028228Actual
97550.002022-05-018218Budget
20626106.002023-12-028213Actual
1411298.052023-05-018218Actual
1712890.482023-08-018218Actual
887638.962022-12-028228Actual
3573316.722024-12-3082212Actual
3745034.002025-03-018236Actual
173575.012023-08-0182511Actual
3394438.002024-12-018216Actual
1229537.452023-03-018268Actual
3556026.292024-12-3082311Actual
60040.002022-05-018236Budget
38835135.932025-04-018218Actual
499030.002022-09-018216Budget
266540.002022-07-028265Budget
260366.002024-04-308226Actual
1678053.002023-08-018265Actual
1724820.972023-08-0182111Actual
2543510.332024-03-3182411Actual
781420.002022-11-018268Budget
2517563.002024-03-318267Actual
2432117.782024-02-2982111Actual
28580158.662024-07-018218Actual
2529554.112024-03-318268Actual
2116051.002023-12-028267Actual
1786932.002023-09-018216Actual
2128049.572023-12-028268Actual
1765612.002023-09-018273Actual
154740.002022-06-018265Budget
3328422.042024-10-3182311Actual
1517848.052023-06-018268Actual
2645213.532024-04-3082211Actual
3467345.112024-12-0182113Actual
172343.002022-06-018236Actual
340140.002022-08-018213Budget
1906976.002023-10-018217Actual
1815882.902023-09-018218Actual
1336441.992023-04-018228Actual
2642430.552024-04-3082111Actual
2234124.162023-12-3082111Actual
2370012.002024-02-298273Actual
901440.002022-12-308213Budget
1210750.002023-03-018267Budget
1171730.002023-03-018216Budget
2990932.672024-07-3182311Actual
172440.002022-06-018236Budget
253813.952024-03-3182211Actual
1872239.002023-10-018264Actual
663230.002022-10-018228Budget
1980847.002023-11-018215Actual
2540810.332024-03-3182311Actual
2272460.002024-01-308214Actual
2019195.022023-11-018218Actual
2834547.002024-07-018236Actual
1827719.912023-09-0182111Actual
242310.002022-07-028273Budget
1553556.002023-07-028263Actual
177130.002022-06-018246Budget
3183629.002024-09-308266Actual
2326145.022024-01-308268Actual
3509529.002024-12-308216Actual
3201373.812024-09-308228Actual
255801.822024-03-3182212Actual
3408326.002024-12-018266Actual
1116930.002023-01-308268Budget
2382151.002024-02-298215Actual
3845272.002025-04-018215Actual
683230.002022-11-018263Actual
3216027.362024-09-3082311Actual
158336.002023-07-028226Actual
1218670.782023-03-018218Actual
3517622.002024-12-308246Actual
986350.002022-12-308267Budget
1237436.002023-04-018213Actual
1860358.002023-10-018263Actual
1110841.992023-01-308228Actual
625933.002022-10-018246Actual
3331120.972024-10-3182411Actual
3659763.202025-01-308268Actual
154838.002022-06-018265Actual
3553324.162024-12-3082211Actual
1181440.002023-03-018236Budget
868860.002022-12-028217Budget
1455668.002023-06-018263Actual
313540.002022-07-028267Budget
2508327.002024-03-318266Actual
3833118.002025-04-018273Actual
1833211.402023-09-0182311Actual
2514087.002024-03-318217Actual
187830.002022-06-018266Budget
636530.002022-10-018266Budget
907425.002022-12-308263Actual
390645.012025-04-0182511Actual
2979675.322024-07-318268Actual
3230535.872024-09-3082112Actual
2009874.002023-11-018217Actual
1350798.002023-05-018213Actual
326232.902022-07-028228Actual
915310.002022-12-308273Budget
3470048.622024-12-0182213Actual
3461557.142024-12-0182612Actual
1600373.002023-07-028217Actual
2591467.002024-04-308215Actual
556730.002022-09-018268Budget
129910.002022-06-018273Budget
3397111.002024-12-018226Actual
3313760.172024-10-318228Actual
152643.952023-06-0182211Actual
288097.142024-07-0182511Actual
980360.002022-12-308217Budget
2275934.002024-01-308264Actual
503914.002022-09-018226Actual
2301619.002024-01-308256Actual
1464160.002023-06-018214Actual
3417563.002024-12-018267Actual
1270461.002023-04-018215Actual
365050.002022-08-018264Budget
518110.002022-09-018256Budget
181712.002022-06-018256Actual
30264119.002024-08-318213Actual
1959796.002023-11-018213Actual
177028.002022-06-018246Actual
37592101.002025-03-018217Actual
578710.002022-10-018273Budget
3088860.172024-08-318228Actual
1992810.002023-11-018226Actual
28487127.002024-07-018217Actual
2222284.422023-12-308218Actual
1323750.002023-04-018267Actual
2698968.002024-05-318264Actual
1797610.002023-09-018256Actual
2405319.002024-02-298266Actual
219598.002023-12-308226Actual
2103816.002023-12-028256Actual
2031025.232023-11-0182111Actual
1928224.162023-10-0182111Actual
2290925.002024-01-308216Actual
2878227.362024-07-0182411Actual
3218731.612024-09-3082411Actual
3921861.402025-04-0182612Actual
860930.002022-12-028266Budget
2650613.532024-04-3082411Actual
2420288.962024-02-298218Actual
1362947.002023-05-018214Actual
2414454.002024-02-298267Actual
25233105.632024-03-318218Actual
2101222.002023-12-028246Actual
266657.002022-07-028265Actual
813850.002022-12-028264Budget
3292714.002024-10-318256Actual
1229630.002023-03-018268Budget
1800824.002023-09-018266Actual
470868.002022-09-018214Actual
293620.002022-07-028256Budget
715750.002022-11-018265Budget
3009049.702024-07-3182612Actual
220530.002022-06-018268Budget
354011.002022-08-018273Actual
2902136.342024-07-0182113Actual
669330.002022-10-018268Budget
3355043.362024-10-3182213Actual
252850.002022-07-028264Budget
3041989.002024-08-318264Actual
2083950.002023-12-028215Actual
28050.002022-05-018264Budget
1331782.902023-04-018218Actual
1375833.002023-05-018265Actual
2139316.722023-12-0282311Actual
3909843.312025-04-0182611Actual
1434915.652023-05-0182611Actual
2322743.512024-01-308228Actual
2872814.592024-07-0182211Actual
247170.002022-07-028214Budget
508840.002022-09-018236Budget
334317.142024-10-3182212Actual
513418.002022-09-018246Actual
365145.002022-08-018264Actual
2674566.172024-04-3082213Actual
1810045.002023-09-018267Actual
3685427.362025-01-3082112Actual
477151.002022-09-018264Actual
3839467.002025-04-018264Actual
1092250.002023-01-308217Budget
3239739.852024-09-3082113Actual
3115436.932024-08-3182112Actual
187925.002022-06-018266Actual
2485041.002024-03-318215Actual
31510121.002024-09-308214Actual
2475863.002024-03-318214Actual
358970.002022-08-018214Budget
2935184.002024-07-318215Actual
2839720.002024-07-018256Actual
1270350.002023-04-018215Budget
644375.002022-10-018217Actual
140744.002022-06-018264Actual
1317650.002023-04-018217Budget
1505865.002023-06-018267Actual
1936411.402023-10-0182411Actual
650651.002022-10-018267Actual
148568.002022-06-018215Actual
3918416.722025-04-0182212Actual
3742211.002025-03-018226Actual
3363998.002024-12-018213Actual
35292102.002024-12-308217Actual
438451.082022-08-018228Actual
3771287.452025-03-018228Actual
1461312.002023-06-018273Actual
2896344.382024-07-0182612Actual
2148115.652023-12-0282611Actual
284240.002022-07-028236Budget
42140.002022-05-018265Budget
748630.002022-11-018266Budget
491247.002022-09-018265Actual
1045651.002023-01-308215Actual
2837125.002024-07-018246Actual
401029.002022-08-018246Actual
59937.002022-05-018236Actual
583570.002022-10-018214Budget
2166366.002023-12-308263Actual
425740.002022-08-018267Budget
2039214.592023-11-0182411Actual
1013040.002023-01-308213Budget
3065120.002024-08-318246Actual
2997033.742024-07-3182611Actual
243498.212024-02-2982211Actual
2372864.002024-02-298214Actual
2346119.912024-01-3082611Actual
503810.002022-09-018226Budget
2929363.002024-07-318264Actual
134662.002022-06-018214Actual
396440.002022-08-018236Budget
16532102.002023-08-018213Actual
2829039.002024-07-018216Actual
391510.002022-08-018226Budget
603647.002022-10-018265Actual
242210.002022-07-028273Actual
444330.002022-08-018268Budget
401130.002022-08-018246Budget
1303622.002023-04-018256Actual
183863.952023-09-0182511Actual
860832.002022-12-028266Actual
1190813.002023-03-018256Actual
3276281.002024-10-318265Actual
3092290.482024-08-318268Actual
1995632.002023-11-018236Actual
611531.002022-10-018216Actual
97478.362022-05-018218Actual
1176410.002023-03-018226Budget
356146.082024-12-3082511Actual
999157.142022-12-308228Actual
3130145.112024-08-3182213Actual
2609016.002024-04-308246Actual
255532.892024-03-3182112Actual
550746.542022-09-018228Actual
1354271.002023-05-018263Actual
1186130.002023-03-018246Budget
3624543.002025-01-308216Actual
1026910.002023-01-308273Actual
524032.002022-09-018266Actual
35385134.422024-12-308218Actual
2884328.422024-07-0182611Actual
1251510.002023-04-018273Budget
663338.962022-10-018228Actual
845640.002022-12-028236Actual
2624371.002024-04-308267Actual
1683832.002023-08-018216Actual
3747629.002025-03-018246Actual
994250.002022-12-308218Budget
770464.722022-11-018218Actual
3515038.002024-12-308236Actual
1559217.002023-07-028273Actual
3877773.002025-04-018267Actual
733340.002022-11-018236Actual
882850.002022-12-028218Budget
484960.002022-09-018215Actual
738127.002022-11-018246Actual
288829.002022-07-028246Actual
254628.212024-03-3182511Actual
181820.002022-06-018256Budget
1130820.002023-03-018263Budget
1629814.592023-07-0282411Actual
2944432.002024-07-318216Actual
116241.002022-06-018213Actual
1417448.052023-05-018268Actual
683330.002022-11-018263Budget
37209135.002025-03-018214Actual
1069040.002023-01-308236Actual
205381.822023-11-0182212Actual
854921.002022-12-028256Actual
1777638.002023-09-018215Actual
1868863.002023-10-018214Actual
1124840.002023-03-018213Budget
3175141.002024-09-308236Actual
433663.202022-08-018218Actual
55013.002022-05-018226Actual
148660.002022-06-018215Budget
695863.002022-11-018214Actual
249706.002024-03-318226Actual
3148225.002024-09-308273Actual
2792869.672024-05-3182613Actual
108130.002022-05-018268Budget
3260634.002024-10-318273Actual
89441.002022-05-018267Actual
3857217.002025-04-018226Actual
1372358.002023-05-018215Actual
102238.962022-05-018228Actual
3402527.002024-12-018246Actual
2733595.002024-05-318217Actual
1452285.002023-06-018213Actual
3915636.932025-04-0182112Actual
980464.002022-12-308217Actual
1998220.002023-11-018246Actual
2242315.652023-12-3082411Actual
17310.002022-05-018273Budget
2636464.722024-04-308268Actual
3192789.002024-09-308267Actual
2600918.002024-04-308216Actual
1381831.002023-05-018216Actual
3405118.002024-12-018256Actual
3588446.872024-12-3082613Actual
2594958.002024-04-308265Actual
2340115.652024-01-3082411Actual
550630.002022-09-018228Budget
1968827.002023-11-018273Actual
3080279.002024-08-318267Actual
1428915.652023-05-0182311Actual
203387.142023-11-0182211Actual
75230.002022-05-018266Budget
508734.002022-09-018236Actual
1262450.002023-04-018264Budget
34140111.002024-12-018217Actual
2025263.202023-11-018268Actual
1662428.002023-08-018273Actual
1890011.002023-10-018226Actual
2852271.002024-07-018267Actual
828050.002022-12-028265Budget
2831710.002024-07-018226Actual
3594188.002025-01-308213Actual
835944.002022-12-028216Actual
1262552.002023-04-018264Actual
2296429.002024-01-308236Actual
379135.012025-03-0182511Actual
957340.002022-12-308236Budget
64624.002022-05-018246Actual
340038.002022-08-018213Actual
245491.822024-02-2982212Actual
3558725.232024-12-3082411Actual
3035626.002024-08-318273Actual
2677846.872024-04-3082613Actual
32634141.002024-10-318214Actual
1715637.452023-08-018228Actual
1703568.002023-08-018217Actual
368827.142025-01-3082212Actual
728520.002022-11-018226Budget
2142015.652023-12-0282411Actual
3473239.852024-12-0182613Actual
214473.952023-12-0282511Actual
2988212.462024-07-3182211Actual
37089125.002025-03-018213Actual

Generated 2025-05-31 04:10:55.599 UTC