[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 992  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1505865.002023-05-268267Actual
3118212.462024-08-2582212Actual
3585148.622024-12-2482213Actual
444445.022022-07-268268Actual
1523623.102023-05-2682111Actual
30767102.002024-08-258217Actual
1186130.002023-02-238246Budget
288097.142024-06-2582511Actual
3177722.002024-09-248246Actual
1733016.722023-07-2682411Actual
663230.002022-09-258228Budget
3638529.002025-01-248266Actual
3668319.912025-01-2482211Actual
358870.002022-07-268214Actual
2440315.652024-02-2382411Actual
2376347.002024-02-238264Actual
2993630.552024-07-2582411Actual
545899.572022-08-268218Actual
293517.002022-06-268256Actual
2494322.002024-03-258216Actual
9943104.112022-12-248218Actual
2485041.002024-03-258215Actual
2139316.722023-11-2682311Actual
621140.002022-09-258236Actual
2207225.002023-12-248266Actual
293620.002022-06-268256Budget
3627211.002025-01-248226Actual
1331782.902023-03-268218Actual
1317550.002023-03-268217Actual
3815141.602025-02-2382213Actual
934046.002022-12-248215Actual
2614919.002024-04-248266Actual
1098150.002023-01-248267Budget
1565540.002023-06-268264Actual
3088860.172024-08-258228Actual
683230.002022-10-268263Actual
2514087.002024-03-258217Actual
748630.002022-10-268266Budget
458321.002022-08-268263Actual
3282041.002024-10-258216Actual
154435.012023-05-2682612Actual
3065120.002024-08-258246Actual
3245741.602024-09-2482613Actual
2239613.532023-12-2482311Actual
2314173.002024-01-248267Actual
2475863.002024-03-258214Actual
860832.002022-11-268266Actual
3494483.002024-12-248264Actual
2272460.002024-01-248214Actual
1615867.752023-06-268268Actual
2499834.002024-03-258236Actual
1417448.052023-04-258268Actual
1401756.002023-04-258217Actual
578612.002022-09-258273Actual
3317173.812024-10-258268Actual
3397111.002024-11-258226Actual
2763028.422024-05-2582411Actual
2039214.592023-10-2682411Actual
1730311.402023-07-2682311Actual
2337413.532024-01-2482311Actual
2923027.002024-07-258273Actual
265332.892024-04-2482511Actual
2066163.002023-11-268263Actual
1656760.002023-07-268263Actual
3541363.202024-12-248228Actual
3618759.002025-01-248265Actual
728520.002022-10-268226Budget
2446425.232024-02-2382611Actual
603647.002022-09-258265Actual
30384112.002024-08-258214Actual
2579119.002024-04-248273Actual
1051442.002023-01-248265Actual
1990127.002023-10-268216Actual
209588.002023-11-268226Actual
249706.002024-03-258226Actual
3679628.422025-01-2482611Actual
2656715.652024-04-2482611Actual
3363998.002024-11-258213Actual
228540.002022-06-268213Budget
373050.002022-07-268215Budget
1881553.002023-09-258265Actual
556730.002022-08-268268Budget
83460.002022-04-258217Budget
3331120.972024-10-2582411Actual
29258110.002024-07-258214Actual
9329.002022-04-258263Actual
2704780.002024-05-258215Actual
234285.012024-01-2482511Actual
3889767.752025-03-268268Actual
307371.002022-06-268217Actual
1895415.002023-09-258246Actual
386730.002022-07-268216Budget
3750220.002025-02-238256Actual
2754851.822024-05-2582111Actual
354110.002022-07-268273Budget
3313760.172024-10-258228Actual
242310.002022-06-268273Budget
326320.002022-06-268228Budget
1130926.002023-02-238263Actual
225141.822023-12-2482112Actual
1694513.002023-07-268256Actual
874948.002022-11-268267Actual
589450.002022-09-258264Budget
28580158.662024-06-258218Actual
164172.892023-06-2682112Actual
372948.002022-07-268215Actual
621240.002022-09-258236Budget
3550543.312024-12-2482111Actual
742710.002022-10-268256Budget
2875526.292024-06-2582311Actual
1223428.352023-02-238228Actual
663338.962022-09-258228Actual
907425.002022-12-248263Actual
503810.002022-08-268226Budget
1428915.652023-04-2582311Actual
795230.002022-11-268263Budget
3183629.002024-09-248266Actual
1797610.002023-08-268256Actual
152643.952023-05-2682211Actual
1678053.002023-07-268265Actual
3218731.612024-09-2482411Actual
1414038.962023-04-258228Actual
3800425.232025-02-2382112Actual
1181339.002023-02-238236Actual
3753534.002025-02-238266Actual
89340.002022-04-258267Budget
3041989.002024-08-258264Actual
1777638.002023-08-268215Actual
1496622.002023-05-268266Actual
3624543.002025-01-248216Actual
3697346.872025-01-2482113Actual
2878227.362024-06-2582411Actual
2426367.752024-02-238268Actual
738020.002022-10-268246Budget
1906976.002023-09-258217Actual
3385272.002024-11-258215Actual
669443.512022-09-258268Actual
3903736.932025-03-2682411Actual
1149648.002023-02-238264Actual
438451.082022-07-268228Actual
3515038.002024-12-248236Actual
1609698.052023-06-268218Actual
299537.002022-06-268266Actual
2786822.302024-05-2582113Actual
3470048.622024-11-2582213Actual
64730.002022-04-258246Budget
2620892.002024-04-248217Actual
2502419.002024-03-258246Actual
3175141.002024-09-248236Actual
1309729.002023-03-268266Actual
2322743.512024-01-248228Actual
508734.002022-08-268236Actual
288829.002022-06-268246Actual
1835911.402023-08-2682411Actual
2083950.002023-11-268215Actual
1218750.002023-02-238218Budget
1768450.002023-08-268214Actual
3429463.202024-11-258268Actual
3399941.002024-11-258236Actual
1739123.102023-07-2682611Actual
28147.002022-04-258264Actual
3635220.002025-01-248256Actual
18568120.002023-09-258213Actual
2222284.422023-12-248218Actual
920170.002022-12-248214Budget
64624.002022-04-258246Actual
723740.002022-10-268216Budget
35385134.422024-12-248218Actual
850220.002022-11-268246Budget
1045651.002023-01-248215Actual
999157.142022-12-248228Actual
3130145.112024-08-2582213Actual
1795016.002023-08-268246Actual
748725.002022-10-268266Actual
1467533.002023-05-268264Actual
60040.002022-04-258236Budget
2467364.002024-03-258263Actual
952514.002022-12-248226Actual
939850.002022-12-248265Budget
1294236.002023-03-268236Actual
140650.002022-05-268264Budget
2988212.462024-07-2582211Actual
2031025.232023-10-2682111Actual
1674553.002023-07-268215Actual
33109122.302024-10-258218Actual
2198735.002023-12-248236Actual
840620.002022-11-268226Budget
807870.002022-11-268214Budget
2852271.002024-06-258267Actual
3154568.002024-09-248264Actual
840716.002022-11-268226Actual
2319982.902024-01-248218Actual
284240.002022-06-268236Budget
3517622.002024-12-248246Actual
3857217.002025-03-268226Actual
59937.002022-04-258236Actual
3388677.002024-11-258265Actual
1719052.602023-07-268268Actual
2166366.002023-12-248263Actual
3742211.002025-02-238226Actual
491247.002022-08-268265Actual
733340.002022-10-268236Actual
1662428.002023-07-268273Actual
34233134.422024-11-258218Actual
1262552.002023-03-268264Actual
2193222.002023-12-248216Actual
3002834.802024-07-2582112Actual
2101222.002023-11-268246Actual
616210.002022-09-258226Budget
3334532.672024-10-2582611Actual
27928.002022-06-268226Actual
2823273.002024-06-258265Actual
3553324.162024-12-2482211Actual
181820.002022-05-268256Budget
36535158.662025-01-248218Actual
1149750.002023-02-238264Budget
24638106.002024-03-258213Actual
3877773.002025-03-268267Actual
3503756.002024-12-248265Actual
1517848.052023-05-268268Actual
821750.002022-11-268215Budget
425740.002022-07-268267Budget
30264119.002024-08-258213Actual
2829039.002024-06-258216Actual
3700052.132025-01-2482213Actual
2733595.002024-05-258217Actual
3100811.402024-08-2582211Actual
644375.002022-09-258217Actual
307460.002022-06-268217Budget
868860.002022-11-268217Budget
1621624.162023-06-2682111Actual
3213324.162024-09-2482211Actual
2364352.002024-02-238263Actual
3251498.002024-10-258213Actual
1490718.002023-05-268246Actual
55013.002022-04-258226Actual
178969.002023-08-268226Actual
201843.002022-05-268267Actual
1514441.992023-05-268228Actual
266605.012024-04-2482612Actual
1712890.482023-07-268218Actual
31390115.002024-09-248213Actual
97550.002022-04-258218Budget
1354271.002023-04-258263Actual
243498.212024-02-2382211Actual
1771839.002023-08-268264Actual
813950.002022-11-268264Actual
36442118.002025-01-248217Actual
187925.002022-05-268266Actual
2944432.002024-07-258216Actual
1064113.002023-01-248226Actual
1360126.002023-04-258273Actual
3325720.972024-10-2582211Actual
2517563.002024-03-258267Actual
1792436.002023-08-268236Actual
1975033.002023-10-268264Actual
108237.452022-04-258268Actual
3845272.002025-03-268215Actual
1452285.002023-05-268213Actual
3272784.002024-10-258215Actual
2633166.232024-04-248228Actual
2142015.652023-11-2682411Actual
3266985.002024-10-258264Actual
933950.002022-12-248215Budget
616315.002022-09-258226Actual
378750.002022-07-268265Budget
3901020.972025-03-2682311Actual
3260634.002024-10-258273Actual
279310.002022-06-268226Budget
611531.002022-09-258216Actual
1210750.002023-02-238267Budget
2242315.652023-12-2482411Actual
1627111.402023-06-2682311Actual
3632626.002025-01-248246Actual
1294140.002023-03-268236Budget
1942419.912023-09-2582611Actual
2902136.342024-06-2582113Actual
2837125.002024-06-258246Actual
346220.002022-07-268263Budget
75230.002022-04-258266Budget
1810045.002023-08-268267Actual
2687080.002024-05-258263Actual
854921.002022-11-268256Actual
3718126.002025-02-238273Actual
1262450.002023-03-268264Budget
2650613.532024-04-2482411Actual
2411072.002024-02-238217Actual
835840.002022-11-268216Budget
2737076.002024-05-258267Actual
34140111.002024-11-258217Actual
2420288.962024-02-238218Actual
2245625.232023-12-2482611Actual
204199.272023-10-2682511Actual
172440.002022-05-268236Budget
433663.202022-07-268218Actual
3898320.972025-03-2682211Actual
425848.002022-07-268267Actual
3192789.002024-09-248267Actual
1362947.002023-04-258214Actual
1455668.002023-05-268263Actual
3163876.002024-09-248265Actual
2178229.002023-12-248264Actual
220646.542022-05-268268Actual
3461557.142024-11-2582612Actual
2382151.002024-02-238215Actual
1256370.002023-03-268214Budget
3671026.292025-01-2482311Actual
334317.142024-10-2582212Actual
401130.002022-07-268246Budget
419745.002022-07-268217Actual
2162989.002023-12-248213Actual
3603220.002025-01-248273Actual
2212963.002023-12-248217Actual
915310.002022-12-248273Budget
3745034.002025-02-238236Actual
2647914.592024-04-2482311Actual
2263958.002024-01-248263Actual
2479229.002024-03-258264Actual
2929363.002024-07-258264Actual
781420.002022-10-268268Budget
3235.002022-04-258213Actual
2414454.002024-02-238267Actual
21218113.202023-11-268218Actual
1892830.002023-09-258236Actual
2370012.002024-02-238273Actual
15500117.002023-06-268213Actual
611430.002022-09-258216Budget
1574847.002023-06-268265Actual
1204653.002023-02-238217Actual
1434915.652023-04-2582611Actual
466110.002022-08-268273Budget
2360895.002024-02-238213Actual
1069040.002023-01-248236Actual
2760337.992024-05-2582311Actual
920072.002022-12-248214Actual
3747629.002025-02-238246Actual
3109636.932024-08-2582611Actual
756575.002022-10-268217Actual
1171730.002023-02-238216Budget
358970.002022-07-268214Budget
2600918.002024-04-248216Actual
3685427.362025-01-2482112Actual
3582424.062024-12-2482113Actual
2331918.842024-01-2482111Actual
245491.822024-02-2382212Actual
1381831.002023-04-258216Actual
1992810.002023-10-268226Actual
2870053.952024-06-2582111Actual
38742114.002025-03-268217Actual
1562052.002023-06-268214Actual
821852.002022-11-268215Actual
3373122.002024-11-258273Actual
3794634.802025-02-2382611Actual
140744.002022-05-268264Actual
2807726.002024-06-258273Actual
2128049.572023-11-268268Actual
2013345.002023-10-268267Actual
3724491.002025-02-238264Actual
1405268.002023-04-258267Actual
3417563.002024-11-258267Actual
770550.002022-10-268218Budget
518110.002022-08-268256Budget
926050.002022-12-248264Budget
235193.952024-01-2482112Actual
570920.002022-09-258263Budget
962021.002022-12-248246Actual
299430.002022-06-268266Budget
1423419.912023-04-2582111Actual
3408326.002024-11-258266Actual
458220.002022-08-268263Budget
2573261.002024-04-248263Actual
1190720.002023-02-238256Budget
2990932.672024-07-2582311Actual
274431.002022-06-268216Actual
597450.002022-09-258215Budget
154838.002022-05-268265Actual
2831710.002024-06-258226Actual
3854530.002025-03-268216Actual
1594622.002023-06-268266Actual
3780440.122025-02-2382111Actual
2569784.002024-04-248213Actual
1092156.002023-01-248217Actual
2985452.892024-07-2582111Actual
3576664.592024-12-2482612Actual
3322953.952024-10-2582111Actual
2000813.002023-10-268256Actual
1928224.162023-09-2582111Actual
1251510.002023-03-268273Budget
284143.002022-06-268236Actual
2174856.002023-12-248214Actual
2935184.002024-07-258215Actual
69420.002022-04-258256Budget
3233948.632024-09-2482612Actual
332245.022022-06-268268Actual
1190813.002023-02-238256Actual
365050.002022-07-268264Budget
550630.002022-08-268228Budget
1887321.002023-09-258216Actual
356146.082024-12-2482511Actual
15116110.172023-05-268218Actual
578710.002022-09-258273Budget
2116051.002023-11-268267Actual
1703568.002023-07-268217Actual
35292102.002024-12-248217Actual
205695.012023-10-2682612Actual
2112556.002023-11-268217Actual
3367459.002024-11-258263Actual
503914.002022-08-268226Actual
2890136.932024-06-2582112Actual
1936411.402023-09-2582411Actual
980464.002022-12-248217Actual
1482626.002023-05-268216Actual
28050.002022-04-258264Budget
225475.012023-12-2482612Actual
266657.002022-06-268265Actual
1303520.002023-03-268256Budget
669330.002022-09-258268Budget
234430.002022-06-268263Budget
1473356.002023-05-268215Actual
2299017.002024-01-248246Actual
658576.842022-09-258218Actual
860930.002022-11-268266Budget
3523529.002024-12-248266Actual
947740.002022-12-248216Actual
215725.012023-11-2682612Actual
723638.002022-10-268216Actual
1591316.002023-06-268256Actual
1303622.002023-03-268256Actual
795326.002022-11-268263Actual
677340.002022-10-268213Budget
1163750.002023-02-238265Budget
1800824.002023-08-268266Actual
850322.002022-11-268246Actual
1298830.002023-03-268246Budget
2391432.002024-02-238216Actual
2405319.002024-02-238266Actual
1124945.002023-02-238213Actual
2106827.002023-11-268266Actual
254628.212024-03-2582511Actual
3739533.002025-02-238216Actual
2609016.002024-04-248246Actual
3594188.002025-01-248213Actual
2624371.002024-04-248267Actual
102320.002022-04-258228Budget
701946.002022-10-268264Actual
1580629.002023-06-268216Actual
313540.002022-06-268267Budget
2526151.082024-03-258228Actual
340140.002022-07-268213Budget
1251414.002023-03-268273Actual
20626106.002023-11-268213Actual
380327.142025-02-2382212Actual
172768.212023-07-2682211Actual
1196730.002023-02-238266Budget
636423.002022-09-258266Actual
1529110.332023-05-2682311Actual
3812432.832025-02-2382113Actual
266540.002022-06-268265Budget
174491.822023-07-2682112Actual
1984338.002023-10-268265Actual
27428123.812024-05-258218Actual
1204550.002023-02-238217Budget
390645.012025-03-2682511Actual
2473012.002024-03-258273Actual
513530.002022-08-268246Budget
3730286.002025-02-238215Actual
1860358.002023-09-258263Actual
499133.002022-08-268216Actual
174761.822023-07-2682212Actual
775332.902022-10-268228Actual
2947111.002024-07-258226Actual
1143470.002023-02-238214Budget
1013135.002023-01-248213Actual
3160380.002024-09-248215Actual
1878038.002023-09-258215Actual
3665558.212025-01-2482111Actual
3057036.002024-08-258216Actual
2290925.002024-01-248216Actual
1116930.002023-01-248268Budget
3656363.202025-01-248228Actual
1243720.002023-03-268263Budget
2019195.022023-10-268218Actual
340038.002022-07-268213Actual
255532.892024-03-2582112Actual
3488127.002024-12-248273Actual
1117043.512023-01-248268Actual
1110930.002023-01-248228Budget
1689330.002023-07-268236Actual
589538.002022-09-258264Actual
3080279.002024-08-258267Actual
3868534.002025-03-268266Actual
89441.002022-04-258267Actual
524032.002022-08-268266Actual
2228346.542023-12-248268Actual
3921861.402025-03-2682612Actual
658450.002022-09-258218Budget
2535325.232024-03-2582111Actual
1571341.002023-06-268215Actual
1635913.532023-06-2682611Actual
1098251.002023-01-248267Actual
2021951.082023-10-268228Actual
1531814.592023-05-2682411Actual
154740.002022-05-268265Budget
1586133.002023-06-268236Actual
203387.142023-10-2682211Actual
828050.002022-11-268265Budget
209675.322022-05-268218Actual
625830.002022-09-258246Budget
3774684.422025-02-238268Actual
391418.002022-07-268226Actual
3020745.112024-07-2582613Actual
164753.952023-06-2682612Actual
3833118.002025-03-268273Actual
531948.002022-08-268217Actual
2645213.532024-04-2482211Actual
22604100.002024-01-248213Actual
3224730.552024-09-2482611Actual
1092250.002023-01-248217Budget
30860170.782024-08-258218Actual
38359129.002025-03-268214Actual
444330.002022-07-268268Budget
256122.892024-03-2582612Actual
2201322.002023-12-248246Actual
695863.002022-10-268214Actual
1815882.902023-08-268218Actual
28487127.002024-06-258217Actual
994250.002022-12-248218Budget
538039.002022-08-268267Actual
1026910.002023-01-248273Actual
3930366.172025-03-2682213Actual
813850.002022-11-268264Budget
3216027.362024-09-2482311Actual
2860864.722024-06-258228Actual
3133345.112024-08-2582613Actual
2904867.922024-06-2582213Actual
181712.002022-05-268256Actual
205381.822023-10-2682212Actual
742811.002022-10-268256Actual
3570539.062024-12-2482112Actual
260366.002024-04-248226Actual
452232.002022-08-268213Actual
650651.002022-09-258267Actual
419860.002022-07-268217Budget
2103816.002023-11-268256Actual
756660.002022-10-268217Budget
2326145.022024-01-248268Actual
214473.952023-11-2682511Actual
2505010.002024-03-258256Actual
3458112.462024-11-2582212Actual
3290127.002024-10-258246Actual
715750.002022-10-268265Budget
1476835.002023-05-268265Actual
1073733.002023-01-248246Actual
957440.002022-12-248236Actual
875050.002022-11-268267Budget
3127425.812024-08-2582113Actual
1588718.002023-06-268246Actual
80309.002022-11-268273Actual
1110841.992023-01-248228Actual
2727828.002024-05-258266Actual
37684129.872025-02-238218Actual
3201373.812024-09-248228Actual
144072.892023-04-2582112Actual
537940.002022-08-268267Budget
3609481.002025-01-248264Actual
3426181.392024-11-258228Actual
1317650.002023-03-268217Budget
1697828.002023-07-268266Actual
807973.002022-11-268214Actual
2093123.002023-11-268216Actual
195754.002022-05-268217Actual
1781148.002023-08-268265Actual
1037638.002023-01-248264Actual
972530.002022-12-248266Budget
175075.012023-07-2682612Actual
3532784.002024-12-248267Actual
3467345.112024-11-2582113Actual
2721930.002024-05-258246Actual
2437611.402024-02-2382311Actual
907530.002022-12-248263Budget
775230.002022-10-268228Budget
695970.002022-10-268214Budget
691110.002022-10-268273Budget
1350798.002023-04-258213Actual
2802073.002024-06-258263Actual
3512213.002024-12-248226Actual
1196627.002023-02-238266Actual
2508327.002024-03-258266Actual
789333.002022-11-268213Actual
2713829.002024-05-258216Actual
1806576.002023-08-268217Actual
1073630.002023-01-248246Budget
728418.002022-10-268226Actual
1827719.912023-08-2682111Actual
2184056.002023-12-248215Actual
952420.002022-12-248226Budget
3284710.002024-10-258226Actual
378329.272025-02-2382211Actual
183055.012023-08-2682211Actual
1600373.002023-06-268217Actual
556840.482022-08-268268Actual
3106227.362024-08-2582411Actual
2581977.002024-04-248214Actual
2234124.162023-12-2482111Actual
234521.002022-06-268263Actual
3017552.132024-07-2582213Actual
2813969.002024-06-258264Actual
2285138.002024-01-248265Actual
803110.002022-11-268273Budget
183863.952023-08-2682511Actual
2310664.002024-01-248217Actual
245813.952024-02-2382612Actual
3886352.602025-03-268228Actual
173575.012023-07-2682511Actual
122129.002022-05-268263Actual
3230535.872024-09-2482112Actual
2839720.002024-06-258256Actual
235513.952024-01-2482612Actual
3180317.002024-09-248256Actual
162632.002022-05-268216Actual
247082.002022-06-268214Actual
2917362.002024-07-258263Actual
2745691.992024-05-258228Actual
1336530.002023-03-268228Budget
2549519.912024-03-2582611Actual
1919055.632023-09-258228Actual
244303.952024-02-2382511Actual
583570.002022-09-258214Budget
3098043.312024-08-2582111Actual
9230.002022-04-258263Budget
3676412.462025-01-2482511Actual
42240.002022-04-258265Actual
3142562.002024-09-248263Actual
2789567.922024-05-2582213Actual
650540.002022-09-258267Budget
855010.002022-11-268256Budget
1157650.002023-02-238215Budget
187830.002022-05-268266Budget
2716513.002024-05-258226Actual
2674566.172024-04-2482213Actual
2148115.652023-11-2682611Actual
162730.002022-05-268216Budget
550746.542022-08-268228Actual
25233105.632024-03-258218Actual
882966.232022-11-268218Actual
499030.002022-08-268216Budget
1765612.002023-08-268273Actual
144655.012023-04-2582612Actual
129910.002022-05-268273Budget
26303155.632024-04-248218Actual
1375833.002023-04-258265Actual
3818276.692025-02-2382613Actual
2372864.002024-02-238214Actual
193105.012023-09-2582211Actual
277778.212024-05-2582212Actual
3558725.232024-12-2482411Actual
2843032.002024-06-258266Actual
962120.002022-12-248246Budget
3148225.002024-09-248273Actual
209750.002022-05-268218Budget
3405118.002024-11-258256Actual
484960.002022-08-268215Actual
3287537.002024-10-258236Actual
3597567.002025-01-248263Actual
27985114.002024-06-258213Actual
3788634.802025-02-2382411Actual
2955116.002024-07-258256Actual
1818638.962023-08-268228Actual
3785933.742025-02-2382311Actual
116340.002022-05-268213Budget
2636464.722024-04-248268Actual
1013040.002023-01-248213Budget
332130.002022-06-268268Budget
3556026.292024-12-2482311Actual
3509529.002024-12-248216Actual
379135.012025-02-2382511Actual
1980847.002023-10-268215Actual
3915636.932025-03-2682112Actual
219598.002023-12-248226Actual
1229630.002023-02-238268Budget
1868863.002023-09-258214Actual
1045550.002023-01-248215Budget
470970.002022-08-268214Budget
2488542.002024-03-258265Actual
477151.002022-08-268264Actual
300567.142024-07-2582212Actual
22062.002022-04-258214Actual
715845.002022-10-268265Actual
2124655.632023-11-268228Actual
887730.002022-11-268228Budget
17564114.002023-08-268213Actual
3379469.002024-11-258264Actual
2585453.002024-04-248264Actual
2045314.592023-10-2682611Actual
1968827.002023-10-268273Actual

Generated 2025-05-26 02:55:06.357 UTC