[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 992  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-08-248246Budget
1270350.002023-03-248215Budget
1317550.002023-03-248217Actual
3426181.392024-11-238228Actual
50330.002022-04-238216Budget
3739533.002025-02-218216Actual
477151.002022-08-248264Actual
2671822.302024-04-2282113Actual
167510.002022-05-248226Budget
411830.002022-07-248266Budget
691010.002022-10-248273Actual
1417448.052023-04-238268Actual
3180317.002024-09-228256Actual
2112556.002023-11-248217Actual
1703568.002023-07-248217Actual
2402118.002024-02-218256Actual
239415.002024-02-218226Actual
83351.002022-04-238217Actual
2225043.512023-12-228228Actual
738127.002022-10-248246Actual
37089125.002025-02-218213Actual
1603866.002023-06-248267Actual
203657.142023-10-2482311Actual
122129.002022-05-248263Actual
570920.002022-09-238263Budget
947740.002022-12-228216Actual
300567.142024-07-2382212Actual
1691920.002023-07-248246Actual
583570.002022-09-238214Budget
235193.952024-01-2282112Actual
807870.002022-11-248214Budget
1707048.002023-07-248267Actual
1476835.002023-05-248265Actual
770550.002022-10-248218Budget
245222.892024-02-2182112Actual
3057036.002024-08-238216Actual
31985137.452024-09-228218Actual
3901020.972025-03-2482311Actual
3494483.002024-12-228264Actual
201740.002022-05-248267Budget
3753534.002025-02-218266Actual
2633166.232024-04-228228Actual
2569784.002024-04-228213Actual
1878038.002023-09-238215Actual
499030.002022-08-248216Budget
214443.512022-05-248228Actual
2364352.002024-02-218263Actual
3088860.172024-08-238228Actual
1612445.022023-06-248228Actual
3051268.002024-08-238265Actual
2990932.672024-07-2382311Actual
2021951.082023-10-248228Actual
24638106.002024-03-238213Actual
3532784.002024-12-228267Actual
3065120.002024-08-238246Actual
1895415.002023-09-238246Actual
470868.002022-08-248214Actual
242310.002022-06-248273Budget
1381831.002023-04-238216Actual
274431.002022-06-248216Actual
19162125.332023-09-238218Actual
1739123.102023-07-2482611Actual
419745.002022-07-248217Actual
466110.002022-08-248273Budget
650540.002022-09-238267Budget
2296429.002024-01-228236Actual
2087352.002023-11-248265Actual
3742211.002025-02-218226Actual
3035626.002024-08-238273Actual
2517563.002024-03-238267Actual
3239739.852024-09-2282113Actual
2485041.002024-03-238215Actual
1936411.402023-09-2382411Actual
850220.002022-11-248246Budget
1683832.002023-07-248216Actual
709843.002022-10-248215Actual
1289212.002023-03-248226Actual
2322743.512024-01-228228Actual
756660.002022-10-248217Budget
3292714.002024-10-238256Actual
663338.962022-09-238228Actual
3785933.742025-02-2182311Actual
3328422.042024-10-2382311Actual
1984338.002023-10-248265Actual
3438012.462024-11-2382211Actual
840716.002022-11-248226Actual
882850.002022-11-248218Budget
438451.082022-07-248228Actual
254628.212024-03-2382511Actual
1890011.002023-09-238226Actual
307460.002022-06-248217Budget
2045314.592023-10-2482611Actual
1455668.002023-05-248263Actual
2198735.002023-12-228236Actual
391418.002022-07-248226Actual
3358267.922024-10-2382613Actual
3204773.812024-09-228268Actual
1724820.972023-07-2482111Actual
2872814.592024-06-2382211Actual
1395825.002023-04-238266Actual
247170.002022-06-248214Budget
108130.002022-04-238268Budget
742811.002022-10-248256Actual
154435.012023-05-2482612Actual
36260.002022-04-238215Budget
532060.002022-08-248217Budget
986440.002022-12-228267Actual
2009874.002023-10-248217Actual
1256370.002023-03-248214Budget
3062535.002024-08-238236Actual
3603220.002025-01-228273Actual
358970.002022-07-248214Budget
589538.002022-09-238264Actual
1106150.002023-01-228218Budget
2391432.002024-02-218216Actual
1827719.912023-08-2482111Actual
1588718.002023-06-248246Actual
452232.002022-08-248213Actual
2162989.002023-12-228213Actual
1697828.002023-07-248266Actual
42240.002022-04-238265Actual
3183629.002024-09-228266Actual
845540.002022-11-248236Budget
2698968.002024-05-238264Actual
715845.002022-10-248265Actual
499133.002022-08-248216Actual
828050.002022-11-248265Budget
2958429.002024-07-238266Actual
215725.012023-11-2482612Actual
3839467.002025-03-248264Actual
677340.002022-10-248213Budget
1488131.002023-05-248236Actual
980464.002022-12-228217Actual
148660.002022-05-248215Budget
3103533.742024-08-2382311Actual
550630.002022-08-248228Budget
1218670.782023-02-218218Actual
3848784.002025-03-248265Actual
835840.002022-11-248216Budget
2000813.002023-10-248256Actual
17564114.002023-08-248213Actual
33759108.002024-11-238214Actual
64624.002022-04-238246Actual
1196730.002023-02-218266Budget
332130.002022-06-248268Budget
907530.002022-12-228263Budget
253813.952024-03-2382211Actual
368827.142025-01-2282212Actual
1190720.002023-02-218256Budget
209588.002023-11-248226Actual
2004122.002023-10-248266Actual
477050.002022-08-248264Budget
3564732.672024-12-2282611Actual
3624543.002025-01-228216Actual
425848.002022-07-248267Actual
616315.002022-09-238226Actual
1181339.002023-02-218236Actual
2819776.002024-06-238215Actual
2955116.002024-07-238256Actual
3915636.932025-03-2482112Actual
1452285.002023-05-248213Actual
3597567.002025-01-228263Actual
411939.002022-07-248266Actual
164753.952023-06-2482612Actual
102238.962022-04-238228Actual
3071025.002024-08-238266Actual
340038.002022-07-248213Actual
1204653.002023-02-218217Actual
1078320.002023-01-228256Actual
55013.002022-04-238226Actual
405716.002022-07-248256Actual
1069040.002023-01-228236Actual
3515038.002024-12-228236Actual
321487.452022-06-248218Actual
3588446.872024-12-2282613Actual
113876.002023-02-218273Actual
1372358.002023-04-238215Actual
2549519.912024-03-2382611Actual
1064010.002023-01-228226Budget
650651.002022-09-238267Actual
28050.002022-04-238264Budget
1389920.002023-04-238246Actual
3230535.872024-09-2282112Actual
1026810.002023-01-228273Budget
821852.002022-11-248215Actual
3550543.312024-12-2282111Actual
2802073.002024-06-238263Actual
1423419.912023-04-2382111Actual
2543510.332024-03-2382411Actual
326232.902022-06-248228Actual
293620.002022-06-248256Budget
3440730.552024-11-2382311Actual
1461312.002023-05-248273Actual
386637.002022-07-248216Actual
158336.002023-06-248226Actual
3282041.002024-10-238216Actual
32634141.002024-10-238214Actual
209750.002022-05-248218Budget
1171635.002023-02-218216Actual
396339.002022-07-248236Actual
144655.012023-04-2382612Actual
2967678.002024-07-238267Actual
27928.002022-06-248226Actual
204199.272023-10-2482511Actual
2399522.002024-02-218246Actual
1303622.002023-03-248256Actual
1777638.002023-08-248215Actual
195091.822023-09-2382212Actual
1243622.002023-03-248263Actual
2606429.002024-04-228236Actual
379135.012025-02-2182511Actual
2985452.892024-07-2382111Actual
1163750.002023-02-218265Budget
3455331.612024-11-2382112Actual
2839720.002024-06-238256Actual
3860044.002025-03-248236Actual
2432117.782024-02-2182111Actual
1251414.002023-03-248273Actual
691110.002022-10-248273Budget
1665270.002023-07-248214Actual
3470048.622024-11-2382213Actual
1482626.002023-05-248216Actual
3254959.002024-10-238263Actual
611430.002022-09-238216Budget
1591316.002023-06-248256Actual
2013345.002023-10-248267Actual
1276636.002023-03-248265Actual
140744.002022-05-248264Actual
508734.002022-08-248236Actual
1084330.002023-01-228266Budget
164172.892023-06-2482112Actual
162632.002022-05-248216Actual
1887321.002023-09-238216Actual
1493315.002023-05-248256Actual
2947111.002024-07-238226Actual
915310.002022-12-228273Budget
134662.002022-05-248214Actual
321550.002022-06-248218Budget
3402527.002024-11-238246Actual
3815141.602025-02-2182213Actual
1171730.002023-02-218216Budget
868860.002022-11-248217Budget
1138610.002023-02-218273Budget
214473.952023-11-2482511Actual
980360.002022-12-228217Budget
513418.002022-08-248246Actual
162443.952023-06-2482211Actual
2721930.002024-05-238246Actual
621240.002022-09-238236Budget
444330.002022-07-248268Budget
1186130.002023-02-218246Budget
781420.002022-10-248268Budget
2440315.652024-02-2182411Actual
247082.002022-06-248214Actual
193105.012023-09-2382211Actual
762654.002022-10-248267Actual
27428123.812024-05-238218Actual
962120.002022-12-228246Budget
1331650.002023-03-248218Budget
1387324.002023-04-238236Actual
3235.002022-04-238213Actual
1765612.002023-08-248273Actual
3921861.402025-03-2482612Actual
3009049.702024-07-2382612Actual
1284530.002023-03-248216Budget
999157.142022-12-228228Actual
299537.002022-06-248266Actual
1289310.002023-03-248226Budget
999030.002022-12-228228Budget
1392515.002023-04-238256Actual
2473012.002024-03-238273Actual
1013040.002023-01-228213Budget
835944.002022-11-248216Actual
228440.002022-06-248213Actual
2944432.002024-07-238216Actual
3854530.002025-03-248216Actual
2331918.842024-01-2282111Actual
187830.002022-05-248266Budget
3467345.112024-11-2382113Actual
89340.002022-04-238267Budget
1980847.002023-10-248215Actual
2184056.002023-12-228215Actual
2952525.002024-07-238246Actual
9943104.112022-12-228218Actual
564632.002022-09-238213Actual
1535223.102023-05-2482611Actual
854921.002022-11-248256Actual
234285.012024-01-2282511Actual
1517848.052023-05-248268Actual
97478.362022-04-238218Actual
1792436.002023-08-248236Actual
31510121.002024-09-228214Actual
1505865.002023-05-248267Actual
1223428.352023-02-218228Actual
31893106.002024-09-228217Actual
30767102.002024-08-238217Actual
277778.212024-05-2382212Actual
603550.002022-09-238265Budget
3092290.482024-08-238268Actual
1026910.002023-01-228273Actual
1157558.002023-02-218215Actual
3408326.002024-11-238266Actual
3266985.002024-10-238264Actual
2656715.652024-04-2282611Actual
966710.002022-12-228256Budget
3429463.202024-11-238268Actual
1815882.902023-08-248218Actual
3435262.462024-11-2382111Actual
677245.002022-10-248213Actual
920170.002022-12-228214Budget
2066163.002023-11-248263Actual
887730.002022-11-248228Budget
3130145.112024-08-2382213Actual
288829.002022-06-248246Actual
3251498.002024-10-238213Actual
3724491.002025-02-218264Actual
882966.232022-11-248218Actual
1117043.512023-01-228268Actual
1276550.002023-03-248265Budget
2281750.002024-01-228215Actual
178969.002023-08-248226Actual
234430.002022-06-248263Budget
947640.002022-12-228216Budget
2834547.002024-06-238236Actual
1019020.002023-01-228263Budget
3133345.112024-08-2382613Actual
235513.952024-01-2282612Actual
1656760.002023-07-248263Actual
545950.002022-08-248218Budget
1092250.002023-01-228217Budget
3287537.002024-10-238236Actual
1795016.002023-08-248246Actual
252850.002022-06-248264Budget
3014820.552024-07-2382113Actual
1431611.402023-04-2382411Actual
1176520.002023-02-218226Actual
1898012.002023-09-238256Actual
2674566.172024-04-2282213Actual
2687080.002024-05-238263Actual
195860.002022-05-248217Budget
2499834.002024-03-238236Actual
3553324.162024-12-2282211Actual
3047776.002024-08-238215Actual
770464.722022-10-248218Actual
1375833.002023-04-238265Actual
1689330.002023-07-248236Actual
193377.142023-09-2382311Actual
2142015.652023-11-2482411Actual
2949944.002024-07-238236Actual
2385647.002024-02-218265Actual
850322.002022-11-248246Actual
183863.952023-08-2482511Actual
2508327.002024-03-238266Actual
3346548.632024-10-2382612Actual
2609016.002024-04-228246Actual
3290127.002024-10-238246Actual
164441.822023-06-2482212Actual
2614919.002024-04-228266Actual
1106084.422023-01-228218Actual
683330.002022-10-248263Budget
840620.002022-11-248226Budget
1336441.992023-03-248228Actual
172440.002022-05-248236Budget
701850.002022-10-248264Budget
2019195.022023-10-248218Actual
957340.002022-12-228236Budget
2193222.002023-12-228216Actual
1523623.102023-05-2482111Actual
2319982.902024-01-228218Actual
683230.002022-10-248263Actual
733440.002022-10-248236Budget
2636464.722024-04-228268Actual
3488127.002024-12-228273Actual
1098251.002023-01-228267Actual
390645.012025-03-2482511Actual
378859.002022-07-248265Actual
1806576.002023-08-248217Actual
524130.002022-08-248266Budget
91527.002022-12-228273Actual
2843032.002024-06-238266Actual
2272460.002024-01-228214Actual
401029.002022-07-248246Actual
1514441.992023-05-248228Actual
1842014.592023-08-2482611Actual
2172012.002023-12-228273Actual
1771839.002023-08-248264Actual
36060137.002025-01-228214Actual
2813969.002024-06-238264Actual
2585453.002024-04-228264Actual
570824.002022-09-238263Actual
789333.002022-11-248213Actual
1594622.002023-06-248266Actual
2187436.002023-12-228265Actual
289297.142024-06-2382212Actual
3106227.362024-08-2382411Actual
2275934.002024-01-228264Actual
177130.002022-05-248246Budget
3394438.002024-11-238216Actual
1473356.002023-05-248215Actual
1342630.002023-03-248268Budget
972530.002022-12-228266Budget
1990127.002023-10-248216Actual
485050.002022-08-248215Budget
2594958.002024-04-228265Actual
3221411.402024-09-2282511Actual
2713829.002024-05-238216Actual
142625.012023-04-2382211Actual
1059234.002023-01-228216Actual
3665558.212025-01-2282111Actual
630610.002022-09-238256Budget
952514.002022-12-228226Actual
556840.482022-08-248268Actual
1553556.002023-06-248263Actual
313639.002022-06-248267Actual
2929363.002024-07-238264Actual
173575.012023-07-2482511Actual
28487127.002024-06-238217Actual
3812432.832025-02-2182113Actual
3712483.002025-02-218263Actual
3857217.002025-03-248226Actual
1223530.002023-02-218228Budget
334317.142024-10-2382212Actual
611531.002022-09-238216Actual
2083950.002023-11-248215Actual
625933.002022-09-238246Actual
219598.002023-12-228226Actual
644375.002022-09-238217Actual
1872239.002023-09-238264Actual
1005248.052022-12-228268Actual
1323750.002023-03-248267Actual
2326145.022024-01-228268Actual
174491.822023-07-2482112Actual
3523529.002024-12-228266Actual
185115.012023-08-2482612Actual
2467364.002024-03-238263Actual
1229537.452023-02-218268Actual
1668735.002023-07-248264Actual
16532102.002023-07-248213Actual
2201322.002023-12-228246Actual
845640.002022-11-248236Actual
3697346.872025-01-2282113Actual
491150.002022-08-248265Budget
2301619.002024-01-228256Actual
234521.002022-06-248263Actual
3148225.002024-09-228273Actual
144072.892023-04-2382112Actual
2437611.402024-02-2182311Actual
2505010.002024-03-238256Actual
3691543.312025-01-2282612Actual
1571341.002023-06-248215Actual
603647.002022-09-238265Actual
518110.002022-08-248256Budget
260860.002022-06-248215Budget
748630.002022-10-248266Budget
28147.002022-04-238264Actual
994250.002022-12-228218Budget
2382151.002024-02-218215Actual
140650.002022-05-248264Budget
658576.842022-09-238218Actual
3399941.002024-11-238236Actual
97550.002022-04-238218Budget
537940.002022-08-248267Budget
2763028.422024-05-2382411Actual
874948.002022-11-248267Actual
425740.002022-07-248267Budget
1860358.002023-09-238263Actual
3909843.312025-03-2482611Actual
3573316.722024-12-2282212Actual
695863.002022-10-248214Actual
69316.002022-04-238256Actual
209675.322022-05-248218Actual
1309729.002023-03-248266Actual
2526151.082024-03-238228Actual
1298932.002023-03-248246Actual
2647914.592024-04-2282311Actual
284143.002022-06-248236Actual
2611613.002024-04-228256Actual
2692727.002024-05-238273Actual
3576664.592024-12-2282612Actual
3676412.462025-01-2282511Actual
3284710.002024-10-238226Actual
1428915.652023-04-2382311Actual
3201373.812024-09-228228Actual
466012.002022-08-248273Actual
30384112.002024-08-238214Actual
3385272.002024-11-238215Actual
2765713.532024-05-2382511Actual
266657.002022-06-248265Actual
3417563.002024-11-238267Actual
3635220.002025-01-228256Actual
2831710.002024-06-238226Actual
177028.002022-05-248246Actual
1975033.002023-10-248264Actual
2166366.002023-12-228263Actual
2988212.462024-07-2382211Actual
154838.002022-05-248265Actual
1928224.162023-09-2382111Actual
2405319.002024-02-218266Actual
2745691.992024-05-238228Actual
1051350.002023-01-228265Budget
378750.002022-07-248265Budget
756575.002022-10-248217Actual
174761.822023-07-2482212Actual
803110.002022-11-248273Budget
2222284.422023-12-228218Actual
83460.002022-04-238217Budget
2514087.002024-03-238217Actual
1992810.002023-10-248226Actual
29258110.002024-07-238214Actual
3367459.002024-11-238263Actual
3668319.912025-01-2282211Actual
625830.002022-09-238246Budget
3594188.002025-01-228213Actual
1866013.002023-09-238273Actual
3903736.932025-03-2482411Actual
860832.002022-11-248266Actual
3700052.132025-01-2282213Actual
1574847.002023-06-248265Actual
2875526.292024-06-2382311Actual
89441.002022-04-238267Actual
1331782.902023-03-248218Actual
1110930.002023-01-228228Budget
3656363.202025-01-228228Actual
34140111.002024-11-238217Actual
821750.002022-11-248215Budget
9230.002022-04-238263Budget
1674553.002023-07-248215Actual
2245625.232023-12-2282611Actual
733340.002022-10-248236Actual
356146.082024-12-2282511Actual
1181440.002023-02-218236Budget
3260634.002024-10-238273Actual
378329.272025-02-2182211Actual
723740.002022-10-248216Budget
3771287.452025-02-218228Actual
1031762.002023-01-228214Actual
2101222.002023-11-248246Actual
2207225.002023-12-228266Actual
597450.002022-09-238215Budget
1073733.002023-01-228246Actual
2446425.232024-02-2182611Actual
3355043.362024-10-2382213Actual
260366.002024-04-228226Actual
3745034.002025-02-218236Actual
484960.002022-08-248215Actual
1901227.002023-09-238266Actual
589450.002022-09-238264Budget
3276281.002024-10-238265Actual
3379469.002024-11-238264Actual
9329.002022-04-238263Actual
452340.002022-08-248213Budget
1586133.002023-06-248236Actual
35385134.422024-12-228218Actual
3340329.482024-10-2382112Actual
22604100.002024-01-228213Actual
1092156.002023-01-228217Actual
3029969.002024-08-238263Actual
2792869.672024-05-2382613Actual
1562052.002023-06-248214Actual
2724514.002024-05-238256Actual
1730311.402023-07-2482311Actual
3397111.002024-11-238226Actual
181820.002022-05-248256Budget
3002834.802024-07-2382112Actual
168658.002023-07-248226Actual
3142562.002024-09-228263Actual
2573261.002024-04-228263Actual
2039214.592023-10-2482411Actual
538039.002022-08-248267Actual
2116051.002023-11-248267Actual
728418.002022-10-248226Actual
986350.002022-12-228267Budget
933950.002022-12-228215Budget
346220.002022-07-248263Budget
354011.002022-07-248273Actual
3827460.002025-03-248263Actual
1781148.002023-08-248265Actual
288097.142024-06-2382511Actual
3305179.002024-10-238267Actual
3192789.002024-09-228267Actual
3558725.232024-12-2282411Actual
860930.002022-11-248266Budget
12986.002022-05-248273Actual
1143470.002023-02-218214Budget
225475.012023-12-2282612Actual
2103816.002023-11-248256Actual
957440.002022-12-228236Actual
28105141.002024-06-238214Actual
2535325.232024-03-2382111Actual
2620892.002024-04-228217Actual
2376347.002024-02-218264Actual
545899.572022-08-248218Actual
663230.002022-09-238228Budget
2727828.002024-05-238266Actual
2078142.002023-11-248264Actual
1342555.632023-03-248268Actual
3671026.292025-01-2282311Actual
738020.002022-10-248246Budget
3080279.002024-08-238267Actual
1298830.002023-03-248246Budget
742710.002022-10-248256Budget
3373122.002024-11-238273Actual
229366.002024-01-228226Actual
658450.002022-09-238218Budget
2760337.992024-05-2382311Actual
1712890.482023-07-248218Actual
3322953.952024-10-2382111Actual
669330.002022-09-238268Budget
163255.012023-06-2482511Actual
2935184.002024-07-238215Actual
2396933.002024-02-218236Actual
1130820.002023-02-218263Budget
3473239.852024-11-2382613Actual
2807726.002024-06-238273Actual
419860.002022-07-248217Budget
30264119.002024-08-238213Actual
1064113.002023-01-228226Actual
2976261.692024-07-238228Actual
1243720.002023-03-248263Budget
1190813.002023-02-218256Actual
2579119.002024-04-228273Actual
1621624.162023-06-2482111Actual
3673724.162025-01-2282411Actual
1037750.002023-01-228264Budget
373050.002022-07-248215Budget
3541363.202024-12-228228Actual
354110.002022-07-248273Budget
3334532.672024-10-2382611Actual
37684129.872025-02-218218Actual
1627111.402023-06-2482311Actual
220530.002022-05-248268Budget
243498.212024-02-2182211Actual
154102.892023-05-2482112Actual
75230.002022-04-238266Budget
458321.002022-08-248263Actual
2346119.912024-01-2282611Actual
775332.902022-10-248228Actual
2677846.872024-04-2282613Actual
29734137.452024-07-238218Actual
470970.002022-08-248214Budget
1294140.002023-03-248236Budget
22170.002022-04-238214Budget
3659763.202025-01-228268Actual
386730.002022-07-248216Budget
2174856.002023-12-228214Actual
2757617.782024-05-2382211Actual
2360895.002024-02-218213Actual
3517622.002024-12-228246Actual
1176410.002023-02-218226Budget
875050.002022-11-248267Budget
2071814.002023-11-248273Actual
252942.002022-06-248264Actual
2370012.002024-02-218273Actual
2475863.002024-03-238214Actual
2203912.002023-12-228256Actual
3177722.002024-09-228246Actual
33017115.002024-10-238217Actual
669443.512022-09-238268Actual
795326.002022-11-248263Actual
1609698.052023-06-248218Actual
433663.202022-07-248218Actual
972425.002022-12-228266Actual
2884328.422024-06-2382611Actual
1715637.452023-07-248228Actual
636423.002022-09-238266Actual
3833118.002025-03-248273Actual
2591467.002024-04-228215Actual
2754851.822024-05-2382111Actual
3127425.812024-08-2382113Actual
38239107.002025-03-248213Actual
225141.822023-12-2282112Actual
1124945.002023-02-218213Actual
288930.002022-06-248246Budget
715750.002022-10-248265Budget
266265.012024-04-2282112Actual
3313760.172024-10-238228Actual
597359.002022-09-238215Actual
1037638.002023-01-228264Actual
1434915.652023-04-2382611Actual
3818276.692025-02-2182613Actual
3331120.972024-10-2382411Actual
3325720.972024-10-2382211Actual
3041989.002024-08-238264Actual
38359129.002025-03-248214Actual
503810.002022-08-248226Budget
3100811.402024-08-2382211Actual
15500117.002023-06-248213Actual
3461557.142024-11-2382612Actual
1031670.002023-01-228214Budget
630514.002022-09-238256Actual
3877773.002025-03-248267Actual
438530.002022-07-248228Budget
2502419.002024-03-238246Actual
1800824.002023-08-248266Actual
907425.002022-12-228263Actual
2829039.002024-06-238216Actual
2423049.572024-02-218228Actual
2878227.362024-06-2382411Actual
3296037.002024-10-238266Actual
35292102.002024-12-228217Actual
1942419.912023-09-2382611Actual
396440.002022-07-248236Budget
3272784.002024-10-238215Actual
3352338.092024-10-2382113Actual
2708056.002024-05-238265Actual
60040.002022-04-238236Budget
326320.002022-06-248228Budget
1262552.002023-03-248264Actual
827940.002022-11-248265Actual
18568120.002023-09-238213Actual
3169636.002024-09-228216Actual
2234124.162023-12-2282111Actual
116241.002022-05-248213Actual

Generated 2025-05-23 04:11:48.848 UTC