[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005120.002022-12-088268Budget
1895415.002023-09-098246Actual
2716513.002024-05-098226Actual
1800824.002023-08-108266Actual
3331120.972024-10-0982411Actual
728520.002022-10-108226Budget
583570.002022-09-098214Budget
1517848.052023-05-108268Actual
2423049.572024-02-078228Actual
3296037.002024-10-098266Actual
972425.002022-12-088266Actual
34909129.002024-12-088214Actual
2585453.002024-04-088264Actual
3455331.612024-11-0982112Actual
22604100.002024-01-088213Actual
770550.002022-10-108218Budget
926156.002022-12-088264Actual
1959796.002023-10-108213Actual
3845272.002025-03-108215Actual
29734137.452024-07-098218Actual
2467364.002024-03-098263Actual
1860358.002023-09-098263Actual
1223428.352023-02-078228Actual
1411298.052023-04-098218Actual
2990932.672024-07-0982311Actual
691110.002022-10-108273Budget
789240.002022-11-108213Budget
3373122.002024-11-098273Actual
1910474.002023-09-098267Actual
2331918.842024-01-0882111Actual
709843.002022-10-108215Actual
1289310.002023-03-108226Budget
1317650.002023-03-108217Budget
229366.002024-01-088226Actual
733440.002022-10-108236Budget
365145.002022-07-108264Actual
30767102.002024-08-098217Actual
1580629.002023-06-108216Actual
1531814.592023-05-1082411Actual
307460.002022-06-108217Budget
2579119.002024-04-088273Actual
1868863.002023-09-098214Actual
2600918.002024-04-088216Actual
12986.002022-05-108273Actual
174761.822023-07-1082212Actual
868860.002022-11-108217Budget
882966.232022-11-108218Actual
1936411.402023-09-0982411Actual
255801.822024-03-0982212Actual
1818638.962023-08-108228Actual
644460.002022-09-098217Budget
2645213.532024-04-0882211Actual
1116930.002023-01-088268Budget
29641109.002024-07-098217Actual
2207225.002023-12-088266Actual
21218113.202023-11-108218Actual
1464160.002023-05-108214Actual
868751.002022-11-108217Actual
32634141.002024-10-098214Actual
3239739.852024-09-0882113Actual
2935184.002024-07-098215Actual
405810.002022-07-108256Budget
2301619.002024-01-088256Actual
980464.002022-12-088217Actual
64730.002022-04-098246Budget
204199.272023-10-1082511Actual
411939.002022-07-108266Actual
1190813.002023-02-078256Actual
83460.002022-04-098217Budget
22062.002022-04-098214Actual
220646.542022-05-108268Actual
1387324.002023-04-098236Actual
1237436.002023-03-108213Actual
1668735.002023-07-108264Actual
1037638.002023-01-088264Actual
17310.002022-04-098273Budget
1786932.002023-08-108216Actual
75331.002022-04-098266Actual
1707048.002023-07-108267Actual
789333.002022-11-108213Actual
31893106.002024-09-088217Actual
144341.822023-04-0982212Actual
1092156.002023-01-088217Actual
3340.002022-04-098213Budget
260757.002022-06-108215Actual
715750.002022-10-108265Budget
3103533.742024-08-0982311Actual
244303.952024-02-0782511Actual
2203912.002023-12-088256Actual
3235.002022-04-098213Actual
611430.002022-09-098216Budget
2162989.002023-12-088213Actual
1887321.002023-09-098216Actual
2611613.002024-04-088256Actual
845540.002022-11-108236Budget
35385134.422024-12-088218Actual
50330.002022-04-098216Budget
31390115.002024-09-088213Actual
1031670.002023-01-088214Budget
3254959.002024-10-098263Actual
3473239.852024-11-0982613Actual
2944432.002024-07-098216Actual
1662428.002023-07-108273Actual
185115.012023-08-1082612Actual
1218670.782023-02-078218Actual
813850.002022-11-108264Budget
2242315.652023-12-0882411Actual
1196730.002023-02-078266Budget
152643.952023-05-1082211Actual
3588446.872024-12-0882613Actual
683330.002022-10-108263Budget
1289212.002023-03-108226Actual
2187436.002023-12-088265Actual
419745.002022-07-108217Actual
28050.002022-04-098264Budget
695970.002022-10-108214Budget
2426367.752024-02-078268Actual
3325720.972024-10-0982211Actual
142625.012023-04-0982211Actual
1434915.652023-04-0982611Actual
3503756.002024-12-088265Actual
1149750.002023-02-078264Budget
589450.002022-09-098264Budget
1059234.002023-01-088216Actual
840716.002022-11-108226Actual
22170.002022-04-098214Budget
396440.002022-07-108236Budget
2757617.782024-05-0982211Actual
64624.002022-04-098246Actual
1842014.592023-08-1082611Actual
38239107.002025-03-108213Actual
3379469.002024-11-098264Actual
9329.002022-04-098263Actual
3585148.622024-12-0882213Actual
821852.002022-11-108215Actual
1476835.002023-05-108265Actual
2420288.962024-02-078218Actual
167414.002022-05-108226Actual
3142562.002024-09-088263Actual
1629814.592023-06-1082411Actual
183863.952023-08-1082511Actual
425740.002022-07-108267Budget
775230.002022-10-108228Budget
748725.002022-10-108266Actual
1493315.002023-05-108256Actual
3703245.112025-01-0882613Actual
484960.002022-08-108215Actual
438451.082022-07-108228Actual
3328422.042024-10-0982311Actual
3630041.002025-01-088236Actual
1963163.002023-10-108263Actual
1423419.912023-04-0982111Actual
934046.002022-12-088215Actual
2878227.362024-06-0982411Actual
307371.002022-06-108217Actual
29138113.002024-07-098213Actual
1792436.002023-08-108236Actual
3544773.812024-12-088268Actual
1565540.002023-06-108264Actual
545899.572022-08-108218Actual
2650613.532024-04-0882411Actual
34140111.002024-11-098217Actual
108237.452022-04-098268Actual
1635913.532023-06-1082611Actual
2839720.002024-06-098256Actual
1490718.002023-05-108246Actual
2019195.022023-10-108218Actual
1084233.002023-01-088266Actual
1284530.002023-03-108216Budget
91527.002022-12-088273Actual
658576.842022-09-098218Actual
3733770.002025-02-078265Actual
2642430.552024-04-0882111Actual
1694513.002023-07-108256Actual
3550543.312024-12-0882111Actual
2884328.422024-06-0982611Actual
195091.822023-09-0982212Actual
1656760.002023-07-108263Actual
901536.002022-12-088213Actual
3691543.312025-01-0882612Actual
36260.002022-04-098215Budget
373050.002022-07-108215Budget
1428915.652023-04-0982311Actual
1678053.002023-07-108265Actual
2569784.002024-04-088213Actual
1190720.002023-02-078256Budget
1298830.002023-03-108246Budget
1473356.002023-05-108215Actual
1574847.002023-06-108265Actual
644375.002022-09-098217Actual
3352338.092024-10-0982113Actual
1073630.002023-01-088246Budget
234521.002022-06-108263Actual
260860.002022-06-108215Budget
1331782.902023-03-108218Actual
1892830.002023-09-098236Actual
3921861.402025-03-1082612Actual
1218750.002023-02-078218Budget
840620.002022-11-108226Budget
485050.002022-08-108215Budget
556730.002022-08-108268Budget
2656715.652024-04-0882611Actual
220530.002022-05-108268Budget
3618759.002025-01-088265Actual
1523623.102023-05-1082111Actual
2721930.002024-05-098246Actual
3160380.002024-09-088215Actual
1350798.002023-04-098213Actual
33759108.002024-11-098214Actual
1372358.002023-04-098215Actual
663338.962022-09-098228Actual
1031762.002023-01-088214Actual
3317173.812024-10-098268Actual
3009049.702024-07-0982612Actual
3762687.002025-02-078267Actual
677245.002022-10-108213Actual
3251498.002024-10-098213Actual
2025263.202023-10-108268Actual
134662.002022-05-108214Actual
3739533.002025-02-078216Actual
650540.002022-09-098267Budget
966710.002022-12-088256Budget
3753534.002025-02-078266Actual
253813.952024-03-0982211Actual
380327.142025-02-0782212Actual
3671026.292025-01-0882311Actual
1005248.052022-12-088268Actual
887638.962022-11-108228Actual
2502419.002024-03-098246Actual
3092290.482024-08-098268Actual
3098043.312024-08-0982111Actual
209750.002022-05-108218Budget
3449549.702024-11-0982611Actual
1210750.002023-02-078267Budget
1781148.002023-08-108265Actual
887730.002022-11-108228Budget
1084330.002023-01-088266Budget
2128049.572023-11-108268Actual
2473012.002024-03-098273Actual
340038.002022-07-108213Actual
603647.002022-09-098265Actual
508840.002022-08-108236Budget
3517622.002024-12-088246Actual
3402527.002024-11-098246Actual
1806576.002023-08-108217Actual
354011.002022-07-108273Actual
1461312.002023-05-108273Actual
503914.002022-08-108226Actual
3204773.812024-09-088268Actual
193919.272023-09-0982511Actual
3750220.002025-02-078256Actual
3230535.872024-09-0882112Actual
59937.002022-04-098236Actual
1124840.002023-02-078213Budget
2514087.002024-03-098217Actual
354110.002022-07-108273Budget
3290127.002024-10-098246Actual
2004122.002023-10-108266Actual
1697828.002023-07-108266Actual
3385272.002024-11-098215Actual
154435.012023-05-1082612Actual
2573261.002024-04-088263Actual
947740.002022-12-088216Actual
144072.892023-04-0982112Actual
173575.012023-07-1082511Actual
723638.002022-10-108216Actual
1098150.002023-01-088267Budget
854921.002022-11-108256Actual
386637.002022-07-108216Actual
3558725.232024-12-0882411Actual
3017552.132024-07-0982213Actual
3067717.002024-08-098256Actual
1149648.002023-02-078264Actual
184783.952023-08-1082112Actual
2671822.302024-04-0882113Actual
3059717.002024-08-098226Actual
332130.002022-06-108268Budget
1157650.002023-02-078215Budget
1975033.002023-10-108264Actual
1163750.002023-02-078265Budget
518110.002022-08-108256Budget
1294140.002023-03-108236Budget
365050.002022-07-108264Budget
3868534.002025-03-108266Actual
962120.002022-12-088246Budget
26303155.632024-04-088218Actual
2754851.822024-05-0982111Actual
1496622.002023-05-108266Actual
18568120.002023-09-098213Actual
201843.002022-05-108267Actual
2411072.002024-02-078217Actual
358970.002022-07-108214Budget
1586133.002023-06-108236Actual
3118212.462024-08-0982212Actual
1455668.002023-05-108263Actual
2620892.002024-04-088217Actual
893629.872022-11-108268Actual
3788634.802025-02-0782411Actual
38359129.002025-03-108214Actual
3438012.462024-11-0982211Actual
1309729.002023-03-108266Actual
2437611.402024-02-0782311Actual
491247.002022-08-108265Actual
183055.012023-08-1082211Actual
266605.012024-04-0882612Actual
1405268.002023-04-098267Actual
1712890.482023-07-108218Actual
3177722.002024-09-088246Actual
34789107.002024-12-088213Actual
3429463.202024-11-098268Actual
28105141.002024-06-098214Actual
3340329.482024-10-0982112Actual
986440.002022-12-088267Actual
616315.002022-09-098226Actual
3909843.312025-03-1082611Actual
3266985.002024-10-098264Actual
3088860.172024-08-098228Actual
1256370.002023-03-108214Budget
243498.212024-02-0782211Actual
2087352.002023-11-108265Actual
3520215.002024-12-088256Actual
2543510.332024-03-0982411Actual
2505010.002024-03-098256Actual
1098251.002023-01-088267Actual
334317.142024-10-0982212Actual
3556026.292024-12-0882311Actual
38835135.932025-03-108218Actual
3854530.002025-03-108216Actual
715845.002022-10-108265Actual
2774939.062024-05-0982112Actual
2594958.002024-04-088265Actual
658450.002022-09-098218Budget
1176410.002023-02-078226Budget
2272460.002024-01-088214Actual
630610.002022-09-098256Budget
3597567.002025-01-088263Actual
2737076.002024-05-098267Actual
669330.002022-09-098268Budget
3806664.592025-02-0782612Actual
1130820.002023-02-078263Budget
2148115.652023-11-1082611Actual
2304927.002024-01-088266Actual
907425.002022-12-088263Actual
1535223.102023-05-1082611Actual
1298932.002023-03-108246Actual
583479.002022-09-098214Actual
683230.002022-10-108263Actual
1223530.002023-02-078228Budget
3564732.672024-12-0882611Actual
1186130.002023-02-078246Budget
901440.002022-12-088213Budget
102320.002022-04-098228Budget
3358267.922024-10-0982613Actual
3163876.002024-09-088265Actual
807973.002022-11-108214Actual
2733595.002024-05-098217Actual
1276636.002023-03-108265Actual
3812432.832025-02-0782113Actual
2045314.592023-10-1082611Actual
2488542.002024-03-098265Actual
3780440.122025-02-0782111Actual
1130926.002023-02-078263Actual
3918416.722025-03-1082212Actual
2124655.632023-11-108228Actual
2414454.002024-02-078267Actual
234285.012024-01-0882511Actual
89340.002022-04-098267Budget
1591316.002023-06-108256Actual
1703568.002023-07-108217Actual
1505865.002023-05-108267Actual
2314173.002024-01-088267Actual
2958429.002024-07-098266Actual
187925.002022-05-108266Actual
2326145.022024-01-088268Actual
235193.952024-01-0882112Actual
1196627.002023-02-078266Actual
524032.002022-08-108266Actual
1777638.002023-08-108215Actual
1759968.002023-08-108263Actual
1553556.002023-06-108263Actual
999030.002022-12-088228Budget
1303520.002023-03-108256Budget
2870053.952024-06-0982111Actual
597359.002022-09-098215Actual
277778.212024-05-0982212Actual
239415.002024-02-078226Actual
2947111.002024-07-098226Actual
2212963.002023-12-088217Actual
466110.002022-08-108273Budget
1171730.002023-02-078216Budget
9230.002022-04-098263Budget
2370012.002024-02-078273Actual
3394438.002024-11-098216Actual
775332.902022-10-108228Actual
30860170.782024-08-098218Actual
1795016.002023-08-108246Actual
209675.322022-05-108218Actual
1417448.052023-04-098268Actual
994250.002022-12-088218Budget
42240.002022-04-098265Actual
3399941.002024-11-098236Actual
3272784.002024-10-098215Actual
2364352.002024-02-078263Actual
2708056.002024-05-098265Actual
1068940.002023-01-088236Budget
3541363.202024-12-088228Actual
214443.512022-05-108228Actual
1919055.632023-09-098228Actual
2494322.002024-03-098216Actual
860930.002022-11-108266Budget
1600373.002023-06-108217Actual
3233948.632024-09-0882612Actual
2535325.232024-03-0982111Actual
513530.002022-08-108246Budget
174491.822023-07-1082112Actual
1262552.002023-03-108264Actual
154838.002022-05-108265Actual
3062535.002024-08-098236Actual
2864261.692024-06-098268Actual
3408326.002024-11-098266Actual
452232.002022-08-108213Actual
2174856.002023-12-088214Actual
205112.892023-10-1082112Actual
1615867.752023-06-108268Actual
3638529.002025-01-088266Actual
55013.002022-04-098226Actual
3284710.002024-10-098226Actual
1243622.002023-03-108263Actual
1026910.002023-01-088273Actual
2071814.002023-11-108273Actual
1204653.002023-02-078217Actual
340140.002022-07-108213Budget
2902136.342024-06-0982113Actual
113876.002023-02-078273Actual
850322.002022-11-108246Actual
3218731.612024-09-0882411Actual
1331650.002023-03-108218Budget
701946.002022-10-108264Actual
3745034.002025-02-078236Actual
391418.002022-07-108226Actual
3700052.132025-01-0882213Actual
723740.002022-10-108216Budget
1890011.002023-09-098226Actual
1078420.002023-01-088256Budget
321487.452022-06-108218Actual
2106827.002023-11-108266Actual
499030.002022-08-108216Budget
2346119.912024-01-0882611Actual
34233134.422024-11-098218Actual
158336.002023-06-108226Actual
1309630.002023-03-108266Budget
1092250.002023-01-088217Budget
3576664.592024-12-0882612Actual
2781061.402024-05-0982612Actual
3397111.002024-11-098226Actual
1181440.002023-02-078236Budget
3509529.002024-12-088216Actual
1392515.002023-04-098256Actual
933950.002022-12-088215Budget
1485310.002023-05-108226Actual
733340.002022-10-108236Actual
947640.002022-12-088216Budget
1901227.002023-09-098266Actual
3130145.112024-08-0982213Actual
1691920.002023-07-108246Actual
2997033.742024-07-0982611Actual
2745691.992024-05-098228Actual
1342555.632023-03-108268Actual
75230.002022-04-098266Budget
3322953.952024-10-0982111Actual
36060137.002025-01-088214Actual
356146.082024-12-0882511Actual
1821960.172023-08-108268Actual
313639.002022-06-108267Actual
214473.952023-11-1082511Actual
235513.952024-01-0882612Actual
860832.002022-11-108266Actual
2955116.002024-07-098256Actual
154740.002022-05-108265Budget
2103816.002023-11-108256Actual
433750.002022-07-108218Budget
1765612.002023-08-108273Actual
1928224.162023-09-0982111Actual
2647914.592024-04-0882311Actual
939850.002022-12-088265Budget
284143.002022-06-108236Actual
2372864.002024-02-078214Actual
1381831.002023-04-098216Actual
2904867.922024-06-0982213Actual
3898320.972025-03-1082211Actual
2281750.002024-01-088215Actual
2013345.002023-10-108267Actual
2399522.002024-02-078246Actual
3833118.002025-03-108273Actual
570824.002022-09-098263Actual
3180317.002024-09-088256Actual
2988212.462024-07-0982211Actual
2636464.722024-04-088268Actual
3673724.162025-01-0882411Actual
195754.002022-05-108217Actual
3886352.602025-03-108228Actual
2979675.322024-07-098268Actual
3242464.412024-09-0882213Actual
3785933.742025-02-0782311Actual
1204550.002023-02-078217Budget
756660.002022-10-108217Budget
102238.962022-04-098228Actual
1229537.452023-02-078268Actual
3553324.162024-12-0882211Actual
691010.002022-10-108273Actual
2872814.592024-06-0982211Actual
3363998.002024-11-098213Actual
1815882.902023-08-108218Actual
2275934.002024-01-088264Actual
2929363.002024-07-098264Actual
1594622.002023-06-108266Actual
3573316.722024-12-0882212Actual
2263958.002024-01-088263Actual
2172012.002023-12-088273Actual
321550.002022-06-108218Budget
3685427.362025-01-0882112Actual
2485041.002024-03-098215Actual
2508327.002024-03-098266Actual
621140.002022-09-098236Actual
37592101.002025-02-078217Actual
1078320.002023-01-088256Actual
835944.002022-11-108216Actual
920170.002022-12-088214Budget
177130.002022-05-108246Budget
379135.012025-02-0782511Actual
920072.002022-12-088214Actual
1186025.002023-02-078246Actual
181712.002022-05-108256Actual
491150.002022-08-108265Budget
3742211.002025-02-078226Actual
3624543.002025-01-088216Actual
9943104.112022-12-088218Actual
589538.002022-09-098264Actual
419860.002022-07-108217Budget
1069040.002023-01-088236Actual
254628.212024-03-0982511Actual
2581977.002024-04-088214Actual
2184056.002023-12-088215Actual
2529554.112024-03-098268Actual
893520.002022-11-108268Budget
3594188.002025-01-088213Actual
1827719.912023-08-1082111Actual
1360126.002023-04-098273Actual
3051268.002024-08-098265Actual
3635220.002025-01-088256Actual
3724491.002025-02-078264Actual
1719052.602023-07-108268Actual
957340.002022-12-088236Budget
636423.002022-09-098266Actual
3627211.002025-01-088226Actual
3718126.002025-02-078273Actual
245813.952024-02-0782612Actual
3047776.002024-08-098215Actual
433663.202022-07-108218Actual
3862622.002025-03-108246Actual
25233105.632024-03-098218Actual
444330.002022-07-108268Budget
242310.002022-06-108273Budget
215725.012023-11-1082612Actual
205695.012023-10-1082612Actual
1375833.002023-04-098265Actual
274431.002022-06-108216Actual
452340.002022-08-108213Budget
228540.002022-06-108213Budget
1045550.002023-01-088215Budget
3632626.002025-01-088246Actual
762550.002022-10-108267Budget
3532784.002024-12-088267Actual
1906976.002023-09-098217Actual
781420.002022-10-108268Budget
2440315.652024-02-0782411Actual
1866013.002023-09-098273Actual
1467533.002023-05-108264Actual
1124945.002023-02-078213Actual
28487127.002024-06-098217Actual
245222.892024-02-0782112Actual
2727828.002024-05-098266Actual
477151.002022-08-108264Actual
756575.002022-10-108217Actual
3676412.462025-01-0882511Actual
742710.002022-10-108256Budget
1037750.002023-01-088264Budget
36535158.662025-01-088218Actual
1045651.002023-01-088215Actual
1898012.002023-09-098256Actual
3405118.002024-11-098256Actual
738127.002022-10-108246Actual
2724514.002024-05-098256Actual
980360.002022-12-088217Budget
3647783.002025-01-088267Actual
97478.362022-04-098218Actual
762654.002022-10-108267Actual
1674553.002023-07-108215Actual
2896344.382024-06-0982612Actual
518218.002022-08-108256Actual
972530.002022-12-088266Budget
2319982.902024-01-088218Actual
3292714.002024-10-098256Actual
1181339.002023-02-078236Actual
288097.142024-06-0982511Actual
1810045.002023-08-108267Actual
875050.002022-11-108267Budget
2078142.002023-11-108264Actual
1715637.452023-07-108228Actual
1262450.002023-03-108264Budget
882850.002022-11-108218Budget
1106084.422023-01-088218Actual
3523529.002024-12-088266Actual
33109122.302024-10-098218Actual
265332.892024-04-0882511Actual
215392.892023-11-1082112Actual
3435262.462024-11-0982111Actual
2923027.002024-07-098273Actual
3002834.802024-07-0982112Actual
372948.002022-07-108215Actual
3794634.802025-02-0782611Actual
1395825.002023-04-098266Actual
201740.002022-05-108267Budget
2792869.672024-05-0982613Actual
1571341.002023-06-108215Actual
1609698.052023-06-108218Actual
144655.012023-04-0982612Actual
27928.002022-06-108226Actual
42140.002022-04-098265Budget
444445.022022-07-108268Actual
2967678.002024-07-098267Actual
3665558.212025-01-0882111Actual
1294236.002023-03-108236Actual
386730.002022-07-108216Budget
2890136.932024-06-0982112Actual
164753.952023-06-1082612Actual
60040.002022-04-098236Budget
1980847.002023-10-108215Actual
3488127.002024-12-088273Actual
1064010.002023-01-088226Budget
3346548.632024-10-0982612Actual
3927636.342025-03-1082113Actual
3334532.672024-10-0982611Actual
178969.002023-08-108226Actual
28580158.662024-06-098218Actual
3747629.002025-02-078246Actual
16532102.002023-07-108213Actual
266540.002022-06-108265Budget
2837125.002024-06-098246Actual
2609016.002024-04-088246Actual
2831710.002024-06-098226Actual
2009874.002023-10-108217Actual
952420.002022-12-088226Budget
1143574.002023-02-078214Actual
2540810.332024-03-0982311Actual
1482626.002023-05-108216Actual
3035626.002024-08-098273Actual
2225043.512023-12-088228Actual
2228346.542023-12-088268Actual
1229630.002023-02-078268Budget
1106150.002023-01-088218Budget
1323750.002023-03-108267Actual
1317550.002023-03-108217Actual
378329.272025-02-0782211Actual
1026810.002023-01-088273Budget
2908145.112024-06-0982613Actual
30384112.002024-08-098214Actual
1733016.722023-07-1082411Actual
1878038.002023-09-098215Actual
28147.002022-04-098264Actual
1251414.002023-03-108273Actual
425848.002022-07-108267Actual
3679628.422025-01-0882611Actual
3668319.912025-01-0882211Actual
3106227.362024-08-0982411Actual
122030.002022-05-108263Budget
2391432.002024-02-078216Actual
2166366.002023-12-088263Actual
1968827.002023-10-108273Actual
499133.002022-08-108216Actual
2786822.302024-05-0982113Actual
611531.002022-09-098216Actual
31985137.452024-09-088218Actual
313540.002022-06-108267Budget
2479229.002024-03-098264Actual
1059330.002023-01-088216Budget
915310.002022-12-088273Budget
3276281.002024-10-098265Actual
346323.002022-07-108263Actual
3515038.002024-12-088236Actual
3500295.002024-12-088215Actual
1872239.002023-09-098264Actual
2993630.552024-07-0982411Actual
19162125.332023-09-098218Actual
3245741.602024-09-0882613Actual
2674566.172024-04-0882213Actual

Generated 2025-05-09 22:37:51.999 UTC