[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-03-198215Budget
3296037.002024-10-188266Actual
2174856.002023-12-178214Actual
3700052.132025-01-1782213Actual
2334712.462024-01-1782211Actual
518110.002022-08-198256Budget
3098043.312024-08-1882111Actual
1092156.002023-01-178217Actual
36535158.662025-01-178218Actual
3292714.002024-10-188256Actual
513418.002022-08-198246Actual
288930.002022-06-198246Budget
2178229.002023-12-178264Actual
152643.952023-05-1982211Actual
340140.002022-07-198213Budget
36442118.002025-01-178217Actual
2112556.002023-11-198217Actual
2952525.002024-07-188246Actual
193919.272023-09-1882511Actual
550630.002022-08-198228Budget
3065120.002024-08-188246Actual
2636464.722024-04-178268Actual
1084330.002023-01-178266Budget
35385134.422024-12-178218Actual
3854530.002025-03-198216Actual
2864261.692024-06-188268Actual
1294140.002023-03-198236Budget
2802073.002024-06-188263Actual
29258110.002024-07-188214Actual
3213324.162024-09-1782211Actual
2133818.842023-11-1982111Actual
2624371.002024-04-178267Actual
1901227.002023-09-188266Actual
1181339.002023-02-168236Actual
2944432.002024-07-188216Actual
228440.002022-06-198213Actual
401029.002022-07-198246Actual
2938666.002024-07-188265Actual
3340.002022-04-188213Budget
113876.002023-02-168273Actual
728520.002022-10-198226Budget
1284431.002023-03-198216Actual
1294236.002023-03-198236Actual
1190813.002023-02-168256Actual
1428915.652023-04-1882311Actual
3346548.632024-10-1882612Actual
22604100.002024-01-178213Actual
3603220.002025-01-178273Actual
616210.002022-09-188226Budget
3668319.912025-01-1782211Actual
1703568.002023-07-198217Actual
3092290.482024-08-188268Actual
669330.002022-09-188268Budget
2485041.002024-03-188215Actual
1895415.002023-09-188246Actual
821852.002022-11-198215Actual
3747629.002025-02-168246Actual
2979675.322024-07-188268Actual
1464160.002023-05-198214Actual
183863.952023-08-1982511Actual
1417448.052023-04-188268Actual
952420.002022-12-178226Budget
3272784.002024-10-188215Actual
3009049.702024-07-1882612Actual
29734137.452024-07-188218Actual
1697828.002023-07-198266Actual
2674566.172024-04-1782213Actual
2364352.002024-02-168263Actual
3671026.292025-01-1782311Actual
97550.002022-04-188218Budget
3901020.972025-03-1982311Actual
34233134.422024-11-188218Actual
2148115.652023-11-1982611Actual
1331782.902023-03-198218Actual
1612445.022023-06-198228Actual
2437611.402024-02-1682311Actual
1037750.002023-01-178264Budget
2004122.002023-10-198266Actual
957340.002022-12-178236Budget
2475863.002024-03-188214Actual
3930366.172025-03-1982213Actual
1303622.002023-03-198256Actual
3673724.162025-01-1782411Actual
307371.002022-06-198217Actual
491247.002022-08-198265Actual
3594188.002025-01-178213Actual
205381.822023-10-1982212Actual
1210839.002023-02-168267Actual
2884328.422024-06-1882611Actual
603647.002022-09-188265Actual
365145.002022-07-198264Actual
3470048.622024-11-1882213Actual
1707048.002023-07-198267Actual
36149.002022-04-188215Actual
835840.002022-11-198216Budget
193105.012023-09-1882211Actual
748630.002022-10-198266Budget
3340329.482024-10-1882112Actual
3618759.002025-01-178265Actual
3839467.002025-03-198264Actual
2405319.002024-02-168266Actual
3523529.002024-12-178266Actual
37089125.002025-02-168213Actual
3724491.002025-02-168264Actual
1992810.002023-10-198226Actual
1529110.332023-05-1982311Actual
3742211.002025-02-168226Actual
2988212.462024-07-1882211Actual
1309630.002023-03-198266Budget
2698968.002024-05-188264Actual
3245741.602024-09-1782613Actual
140650.002022-05-198264Budget
874948.002022-11-198267Actual
650651.002022-09-188267Actual
835944.002022-11-198216Actual
36060137.002025-01-178214Actual
3630041.002025-01-178236Actual
2529554.112024-03-188268Actual
3317173.812024-10-188268Actual
2382151.002024-02-168215Actual
108130.002022-04-188268Budget
3440730.552024-11-1882311Actual
89441.002022-04-188267Actual
2872814.592024-06-1882211Actual
3712483.002025-02-168263Actual
658450.002022-09-188218Budget
2633166.232024-04-178228Actual
1600373.002023-06-198217Actual
204199.272023-10-1982511Actual
60040.002022-04-188236Budget
2976261.692024-07-188228Actual
2614919.002024-04-178266Actual
887638.962022-11-198228Actual
2187436.002023-12-178265Actual
214473.952023-11-1982511Actual
55013.002022-04-188226Actual
34789107.002024-12-178213Actual
2609016.002024-04-178246Actual
2505010.002024-03-188256Actual
3328422.042024-10-1882311Actual
3142562.002024-09-178263Actual
59937.002022-04-188236Actual
277778.212024-05-1882212Actual
2078142.002023-11-198264Actual
235513.952024-01-1782612Actual
2733595.002024-05-188217Actual
140744.002022-05-198264Actual
663230.002022-09-188228Budget
2245625.232023-12-1782611Actual
709843.002022-10-198215Actual
2013345.002023-10-198267Actual
1276636.002023-03-198265Actual
405716.002022-07-198256Actual
1078420.002023-01-178256Budget
1381831.002023-04-188216Actual
1256266.002023-03-198214Actual
2807726.002024-06-188273Actual
3121653.952024-08-1882612Actual
630514.002022-09-188256Actual
1712890.482023-07-198218Actual
1336530.002023-03-198228Budget
2581977.002024-04-178214Actual
3512213.002024-12-178226Actual
762550.002022-10-198267Budget
556840.482022-08-198268Actual
326320.002022-06-198228Budget
2045314.592023-10-1982611Actual
3494483.002024-12-178264Actual
1176410.002023-02-168226Budget
2083950.002023-11-198215Actual
2890136.932024-06-1882112Actual
485050.002022-08-198215Budget
738127.002022-10-198246Actual
2019195.022023-10-198218Actual
2239613.532023-12-1782311Actual
16532102.002023-07-198213Actual
1818638.962023-08-198228Actual
3806664.592025-02-1682612Actual
134770.002022-05-198214Budget
3363998.002024-11-188213Actual
1026910.002023-01-178273Actual
2786822.302024-05-1882113Actual
229366.002024-01-178226Actual
1019020.002023-01-178263Budget
12986.002022-05-198273Actual
1068940.002023-01-178236Budget
2600918.002024-04-178216Actual
3373122.002024-11-188273Actual
378750.002022-07-198265Budget
556730.002022-08-198268Budget
3352338.092024-10-1882113Actual
2958429.002024-07-188266Actual
31893106.002024-09-178217Actual
1878038.002023-09-188215Actual
1362947.002023-04-188214Actual
177028.002022-05-198246Actual
1730311.402023-07-1982311Actual
532060.002022-08-198217Budget
781331.382022-10-198268Actual
3550543.312024-12-1782111Actual
3685427.362025-01-1782112Actual
2763028.422024-05-1882411Actual
42140.002022-04-188265Budget
1229537.452023-02-168268Actual
1284530.002023-03-198216Budget
1186130.002023-02-168246Budget
3656363.202025-01-178228Actual
3080279.002024-08-188267Actual
293517.002022-06-198256Actual
1204653.002023-02-168217Actual
30384112.002024-08-188214Actual
214520.002022-05-198228Budget
2540810.332024-03-1882311Actual
1323850.002023-03-198267Budget
1514441.992023-05-198228Actual
3857217.002025-03-198226Actual
813850.002022-11-198264Budget
1143574.002023-02-168214Actual
1130820.002023-02-168263Budget
947640.002022-12-178216Budget
2949944.002024-07-188236Actual
3774684.422025-02-168268Actual
2142015.652023-11-1982411Actual
3638529.002025-01-178266Actual
1668735.002023-07-198264Actual
621140.002022-09-188236Actual
209588.002023-11-198226Actual
249706.002024-03-188226Actual
80309.002022-11-198273Actual
154838.002022-05-198265Actual
2514087.002024-03-188217Actual
3118212.462024-08-1882212Actual
1975033.002023-10-198264Actual
187830.002022-05-198266Budget
2875526.292024-06-1882311Actual
108237.452022-04-188268Actual
2263958.002024-01-178263Actual
1898012.002023-09-188256Actual
2955116.002024-07-188256Actual
597359.002022-09-188215Actual
2314173.002024-01-178267Actual
2870053.952024-06-1882111Actual
30264119.002024-08-188213Actual
2724514.002024-05-188256Actual
583479.002022-09-188214Actual
288097.142024-06-1882511Actual
2479229.002024-03-188264Actual
3154568.002024-09-178264Actual
860832.002022-11-198266Actual
254628.212024-03-1882511Actual
411939.002022-07-198266Actual
644460.002022-09-188217Budget
3818276.692025-02-1682613Actual
1186025.002023-02-168246Actual
26955106.002024-05-188214Actual
1218750.002023-02-168218Budget
2098633.002023-11-198236Actual
827940.002022-11-198265Actual
1323750.002023-03-198267Actual
219598.002023-12-178226Actual
3570539.062024-12-1782112Actual
1715637.452023-07-198228Actual
1795016.002023-08-198246Actual
116340.002022-05-198213Budget
1223428.352023-02-168228Actual
1171635.002023-02-168216Actual
2101222.002023-11-198246Actual
1289310.002023-03-198226Budget
1251414.002023-03-198273Actual
3210549.702024-09-1782111Actual
1031670.002023-01-178214Budget
854921.002022-11-198256Actual
2650613.532024-04-1782411Actual
164441.822023-06-1982212Actual
1098150.002023-01-178267Budget
245222.892024-02-1682112Actual
1350798.002023-04-188213Actual
203657.142023-10-1982311Actual
723638.002022-10-198216Actual
3762687.002025-02-168267Actual
2708056.002024-05-188265Actual
3718126.002025-02-168273Actual
1482626.002023-05-198216Actual
2193222.002023-12-178216Actual
37684129.872025-02-168218Actual
1759968.002023-08-198263Actual
1031762.002023-01-178214Actual
3062535.002024-08-188236Actual
3609481.002025-01-178264Actual
3216027.362024-09-1782311Actual
354011.002022-07-198273Actual
2760337.992024-05-1882311Actual
1615867.752023-06-198268Actual
2066163.002023-11-198263Actual
215725.012023-11-1982612Actual
3313760.172024-10-188228Actual
980360.002022-12-178217Budget
50330.002022-04-188216Budget
3284710.002024-10-188226Actual
15500117.002023-06-198213Actual
1366344.002023-04-188264Actual
2106827.002023-11-198266Actual
3397111.002024-11-188226Actual
1523623.102023-05-1982111Actual
245491.822024-02-1682212Actual
2467364.002024-03-188263Actual
3230535.872024-09-1782112Actual
2411072.002024-02-168217Actual
3889767.752025-03-198268Actual
470868.002022-08-198214Actual
1218670.782023-02-168218Actual
795326.002022-11-198263Actual
840716.002022-11-198226Actual
2025263.202023-10-198268Actual
1243622.002023-03-198263Actual
164753.952023-06-1982612Actual
3276281.002024-10-188265Actual
3029969.002024-08-188263Actual
2166366.002023-12-178263Actual
3895546.502025-03-1982111Actual
83460.002022-04-188217Budget
20626106.002023-11-198213Actual
185115.012023-08-1982612Actual
1073733.002023-01-178246Actual
3290127.002024-10-188246Actual
243498.212024-02-1682211Actual
1256370.002023-03-198214Budget
3482464.002024-12-178263Actual
3461557.142024-11-1882612Actual
1635913.532023-06-1982611Actual
38742114.002025-03-198217Actual
762654.002022-10-198267Actual
30860170.782024-08-188218Actual
789333.002022-11-198213Actual
247170.002022-06-198214Budget
3358267.922024-10-1882613Actual
344619.272024-11-1882511Actual
184783.952023-08-1982112Actual
1331650.002023-03-198218Budget
3399941.002024-11-188236Actual
2039214.592023-10-1982411Actual
3109636.932024-08-1882611Actual
578710.002022-09-188273Budget
3868534.002025-03-198266Actual
2128049.572023-11-198268Actual
477151.002022-08-198264Actual
1505865.002023-05-198267Actual
3133345.112024-08-1882613Actual
3355043.362024-10-1882213Actual
3331120.972024-10-1882411Actual
1262552.002023-03-198264Actual
2093123.002023-11-198216Actual
966710.002022-12-178256Budget
313639.002022-06-198267Actual
1181440.002023-02-168236Budget
3177722.002024-09-178246Actual
1455668.002023-05-198263Actual
695970.002022-10-198214Budget
378859.002022-07-198265Actual
2473012.002024-03-188273Actual
18568120.002023-09-188213Actual
2021951.082023-10-198228Actual
19162125.332023-09-188218Actual
1298830.002023-03-198246Budget
3183629.002024-09-178266Actual
9230.002022-04-188263Budget
3627211.002025-01-178226Actual
313540.002022-06-198267Budget
444330.002022-07-198268Budget
2692727.002024-05-188273Actual
1176520.002023-02-168226Actual
2499834.002024-03-188236Actual
1098251.002023-01-178267Actual
3800425.232025-02-1682112Actual
3041989.002024-08-188264Actual
321550.002022-06-198218Budget
3582424.062024-12-1782113Actual
3417563.002024-11-188267Actual
3918416.722025-03-1982212Actual
1237436.002023-03-198213Actual
2310664.002024-01-178217Actual
1289212.002023-03-198226Actual
1051442.002023-01-178265Actual
3233948.632024-09-1782612Actual
1691920.002023-07-198246Actual
875050.002022-11-198267Budget
2285138.002024-01-178265Actual
636423.002022-09-188266Actual
122030.002022-05-198263Budget
3659763.202025-01-178268Actual
2967678.002024-07-188267Actual
3455331.612024-11-1882112Actual
2031025.232023-10-1982111Actual
30767102.002024-08-188217Actual
1806576.002023-08-198217Actual
36260.002022-04-188215Budget
893629.872022-11-198268Actual
1559217.002023-06-198273Actual
570920.002022-09-188263Budget
299537.002022-06-198266Actual
3443427.362024-11-1882411Actual
1603866.002023-06-198267Actual
748725.002022-10-198266Actual
3541363.202024-12-178228Actual
616315.002022-09-188226Actual
3750220.002025-02-168256Actual
144341.822023-04-1882212Actual
38239107.002025-03-198213Actual
3812432.832025-02-1682113Actual
386637.002022-07-198216Actual
3845272.002025-03-198215Actual
3325720.972024-10-1882211Actual
1835911.402023-08-1982411Actual
148660.002022-05-198215Budget
75331.002022-04-188266Actual
3503756.002024-12-178265Actual
2620892.002024-04-178217Actual
321487.452022-06-198218Actual
334317.142024-10-1882212Actual
3753534.002025-02-168266Actual
1163750.002023-02-168265Budget
174491.822023-07-1982112Actual
1963163.002023-10-198263Actual
723740.002022-10-198216Budget
396440.002022-07-198236Budget
2136610.332023-11-1982211Actual
1531814.592023-05-1982411Actual
2878227.362024-06-1882411Actual
1026810.002023-01-178273Budget
3100811.402024-08-1882211Actual
742811.002022-10-198256Actual
3458112.462024-11-1882212Actual
2391432.002024-02-168216Actual
3305179.002024-10-188267Actual
332245.022022-06-198268Actual
3435262.462024-11-1882111Actual
518218.002022-08-198256Actual
1998220.002023-10-198246Actual
2198735.002023-12-178236Actual
2606429.002024-04-178236Actual
209675.322022-05-198218Actual
1984338.002023-10-198265Actual
433750.002022-07-198218Budget
1190720.002023-02-168256Budget
2837125.002024-06-188246Actual
683230.002022-10-198263Actual
3785933.742025-02-1682311Actual
1662428.002023-07-198273Actual
373050.002022-07-198215Budget
162730.002022-05-198216Budget
187925.002022-05-198266Actual
2162989.002023-12-178213Actual
244303.952024-02-1682511Actual
1476835.002023-05-198265Actual
1243720.002023-03-198263Budget
225141.822023-12-1782112Actual
828050.002022-11-198265Budget
2346119.912024-01-1782611Actual
677340.002022-10-198213Budget
9943104.112022-12-178218Actual
64730.002022-04-188246Budget
3426181.392024-11-188228Actual
939850.002022-12-178265Budget
2423049.572024-02-168228Actual
1881553.002023-09-188265Actual
256122.892024-03-1882612Actual
2494322.002024-03-188216Actual
470970.002022-08-198214Budget
531948.002022-08-198217Actual
1395825.002023-04-188266Actual
1171730.002023-02-168216Budget
438451.082022-07-198228Actual
1571341.002023-06-198215Actual
503810.002022-08-198226Budget
733340.002022-10-198236Actual
2376347.002024-02-168264Actual
2212963.002023-12-178217Actual
1360126.002023-04-188273Actual
288829.002022-06-198246Actual
986350.002022-12-178267Budget
1678053.002023-07-198265Actual
3266985.002024-10-188264Actual
425848.002022-07-198267Actual
3047776.002024-08-188215Actual
444445.022022-07-198268Actual
3860044.002025-03-198236Actual
3703245.112025-01-1782613Actual
2116051.002023-11-198267Actual
379135.012025-02-1682511Actual
266657.002022-06-198265Actual
2819776.002024-06-188215Actual
1842014.592023-08-1982611Actual
1739123.102023-07-1982611Actual
3815141.602025-02-1682213Actual
1815882.902023-08-198218Actual
691010.002022-10-198273Actual
38835135.932025-03-198218Actual
907530.002022-12-178263Budget
2789567.922024-05-1882213Actual
962120.002022-12-178246Budget
22170.002022-04-188214Budget
1051350.002023-01-178265Budget
795230.002022-11-198263Budget
293620.002022-06-198256Budget
3405118.002024-11-188256Actual
3394438.002024-11-188216Actual
1045550.002023-01-178215Budget
845640.002022-11-198236Actual
134662.002022-05-198214Actual
738020.002022-10-198246Budget
2087352.002023-11-198265Actual
1553556.002023-06-198263Actual
3515038.002024-12-178236Actual
1588718.002023-06-198246Actual
2272460.002024-01-178214Actual
1719052.602023-07-198268Actual
926050.002022-12-178264Budget
3553324.162024-12-1782211Actual
33759108.002024-11-188214Actual
2737076.002024-05-188267Actual
1724820.972023-07-1982111Actual
3909843.312025-03-1982611Actual
2207225.002023-12-178266Actual
2611613.002024-04-178256Actual
1229630.002023-02-168268Budget
255801.822024-03-1882212Actual
279310.002022-06-198226Budget
3520215.002024-12-178256Actual
2792869.672024-05-1882613Actual
307460.002022-06-198217Budget
2326145.022024-01-178268Actual
728418.002022-10-198226Actual
466110.002022-08-198273Budget
1196730.002023-02-168266Budget
3059717.002024-08-188226Actual
252850.002022-06-198264Budget
994250.002022-12-178218Budget
1936411.402023-09-1882411Actual
368827.142025-01-1782212Actual
882966.232022-11-198218Actual
158336.002023-06-198226Actual
1797610.002023-08-198256Actual
1069040.002023-01-178236Actual
386730.002022-07-198216Budget
3647783.002025-01-178267Actual
28580158.662024-06-188218Actual
1163854.002023-02-168265Actual
2831710.002024-06-188226Actual
1210750.002023-02-168267Budget
3254959.002024-10-188263Actual
1995632.002023-10-198236Actual
3385272.002024-11-188215Actual
2414454.002024-02-168267Actual
2508327.002024-03-188266Actual
2242315.652023-12-1782411Actual
1872239.002023-09-188264Actual
1106084.422023-01-178218Actual
64624.002022-04-188246Actual
3827460.002025-03-198263Actual
1892830.002023-09-188236Actual
289297.142024-06-1882212Actual
2704780.002024-05-188215Actual
3334532.672024-10-1882611Actual
1591316.002023-06-198256Actual
1768450.002023-08-198214Actual
999157.142022-12-178228Actual
234521.002022-06-198263Actual
966812.002022-12-178256Actual
625933.002022-09-188246Actual
3588446.872024-12-1782613Actual
3517622.002024-12-178246Actual
2647914.592024-04-1782311Actual
3886352.602025-03-198228Actual
396339.002022-07-198236Actual
1665270.002023-07-198214Actual
260366.002024-04-178226Actual
452340.002022-08-198213Budget
1971655.002023-10-198214Actual
3239739.852024-09-1782113Actual
144655.012023-04-1882612Actual
242210.002022-06-198273Actual
3624543.002025-01-178216Actual
21218113.202023-11-198218Actual
162632.002022-05-198216Actual
2749061.692024-05-188268Actual
3388677.002024-11-188265Actual
775332.902022-10-198228Actual
1059234.002023-01-178216Actual
915310.002022-12-178273Budget
2399522.002024-02-168246Actual
2074669.002023-11-198214Actual
405810.002022-07-198256Budget
1594622.002023-06-198266Actual
3367459.002024-11-188263Actual
3509529.002024-12-178216Actual
27428123.812024-05-188218Actual
756660.002022-10-198217Budget
2225043.512023-12-178228Actual
3115436.932024-08-1882112Actual
27928.002022-06-198226Actual
709750.002022-10-198215Budget
2124655.632023-11-198228Actual
181712.002022-05-198256Actual
3576664.592024-12-1782612Actual
1078320.002023-01-178256Actual
2331918.842024-01-1782111Actual
1084233.002023-01-178266Actual
1387324.002023-04-188236Actual
173575.012023-07-1982511Actual
3877773.002025-03-198267Actual
102320.002022-04-188228Budget
2645213.532024-04-1782211Actual
564740.002022-09-188213Budget
986440.002022-12-178267Actual
589450.002022-09-188264Budget
1627111.402023-06-1982311Actual
346220.002022-07-198263Budget
2902136.342024-06-1882113Actual
1251510.002023-03-198273Budget
3017552.132024-07-1882213Actual
1317650.002023-03-198217Budget
167414.002022-05-198226Actual
209750.002022-05-198218Budget
138458.002023-04-188226Actual
1270461.002023-03-198215Actual
193377.142023-09-1882311Actual
715750.002022-10-198265Budget
691110.002022-10-198273Budget
3103533.742024-08-1882311Actual
1968827.002023-10-198273Actual
1143470.002023-02-168214Budget
1149750.002023-02-168264Budget
2281750.002024-01-178215Actual
458321.002022-08-198263Actual
1013040.002023-01-178213Budget
3130145.112024-08-1882213Actual
2488542.002024-03-188265Actual
2896344.382024-06-1882612Actual
3035626.002024-08-188273Actual
962021.002022-12-178246Actual
1092250.002023-01-178217Budget
611430.002022-09-188216Budget
239415.002024-02-168226Actual
701850.002022-10-198264Budget
513530.002022-08-198246Budget
17564114.002023-08-198213Actual
9329.002022-04-188263Actual
154102.892023-05-1982112Actual
947740.002022-12-178216Actual
537940.002022-08-198267Budget
1342555.632023-03-198268Actual
419860.002022-07-198217Budget
2993630.552024-07-1882411Actual
3020745.112024-07-1882613Actual
346323.002022-07-198263Actual
1452285.002023-05-198213Actual
1928224.162023-09-1882111Actual
1868863.002023-09-188214Actual
972530.002022-12-178266Budget
1223530.002023-02-168228Budget
1485310.002023-05-198226Actual
26303155.632024-04-178218Actual
22062.002022-04-188214Actual
365050.002022-07-198264Budget
1434915.652023-04-1882611Actual
1389920.002023-04-188246Actual
438530.002022-07-198228Budget
1674553.002023-07-198215Actual
887730.002022-11-198228Budget
1336441.992023-03-198228Actual
2923027.002024-07-188273Actual
2517563.002024-03-188267Actual
3556026.292024-12-1782311Actual
3676412.462025-01-1782511Actual
1045651.002023-01-178215Actual
1303520.002023-03-198256Budget
3585148.622024-12-1782213Actual
154740.002022-05-198265Budget
1005248.052022-12-178268Actual
201843.002022-05-198267Actual
1490718.002023-05-198246Actual
1124945.002023-02-168213Actual
34909129.002024-12-178214Actual
2440315.652024-02-1682411Actual
1729.002022-04-188273Actual
3635220.002025-01-178256Actual
1130926.002023-02-168263Actual
2860864.722024-06-188228Actual
37592101.002025-02-168217Actual
2765713.532024-05-1882511Actual
1860358.002023-09-188263Actual
2716513.002024-05-188226Actual
391510.002022-07-198226Budget

Generated 2025-05-18 22:31:18.039 UTC