[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 960  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304927.002024-02-038266Actual
1013040.002023-02-038213Budget
589538.002022-10-058264Actual
1366344.002023-05-058264Actual
444445.022022-08-058268Actual
2749061.692024-06-048268Actual
3109636.932024-09-0482611Actual
2074669.002023-12-068214Actual
2372864.002024-03-048214Actual
2923027.002024-08-048273Actual
321550.002022-07-068218Budget
3553324.162025-01-0382211Actual
2437611.402024-03-0482311Actual
1919055.632023-10-058228Actual
9329.002022-05-058263Actual
31985137.452024-10-048218Actual
1303520.002023-04-058256Budget
1806576.002023-09-058217Actual
2331918.842024-02-0382111Actual
2902136.342024-07-0582113Actual
3216027.362024-10-0482311Actual
3624543.002025-02-038216Actual
64730.002022-05-058246Budget
38742114.002025-04-058217Actual
1031670.002023-02-038214Budget
1942419.912023-10-0582611Actual
513418.002022-09-058246Actual
3558725.232025-01-0382411Actual
3656363.202025-02-038228Actual
3272784.002024-11-048215Actual
3062535.002024-09-048236Actual
2990932.672024-08-0482311Actual
1013135.002023-02-038213Actual
1084233.002023-02-038266Actual
69420.002022-05-058256Budget
3426181.392024-12-058228Actual
3627211.002025-02-038226Actual
326232.902022-07-068228Actual
293517.002022-07-068256Actual
154435.012023-06-0582612Actual
3603220.002025-02-038273Actual
2299017.002024-02-038246Actual
1284530.002023-04-058216Budget
1124840.002023-03-058213Budget
1968827.002023-11-058273Actual
2446425.232024-03-0482611Actual
3331120.972024-11-0482411Actual
3901020.972025-04-0582311Actual
2938666.002024-08-048265Actual
247170.002022-07-068214Budget
1860358.002023-10-058263Actual
1019125.002023-02-038263Actual
2585453.002024-05-048264Actual
260757.002022-07-068215Actual
386730.002022-08-058216Budget
3774684.422025-03-058268Actual
326320.002022-07-068228Budget
354110.002022-08-058273Budget
1068940.002023-02-038236Budget
1387324.002023-05-058236Actual
2467364.002024-04-048263Actual
3322953.952024-11-0482111Actual
625933.002022-10-058246Actual
1821960.172023-09-058268Actual
3367459.002024-12-058263Actual
172343.002022-06-058236Actual
2754851.822024-06-0482111Actual
947640.002023-01-038216Budget
2494322.002024-04-048216Actual
2611613.002024-05-048256Actual
1294236.002023-04-058236Actual
2620892.002024-05-048217Actual
2236910.332024-01-0382211Actual
299537.002022-07-068266Actual
1294140.002023-04-058236Budget
22604100.002024-02-038213Actual
36060137.002025-02-038214Actual
2087352.002023-12-068265Actual
29138113.002024-08-048213Actual
3408326.002024-12-058266Actual
807870.002022-12-068214Budget
3762687.002025-03-058267Actual
1005248.052023-01-038268Actual
266657.002022-07-068265Actual
2947111.002024-08-048226Actual
1559217.002023-07-068273Actual
154838.002022-06-058265Actual
154740.002022-06-058265Budget
97478.362022-05-058218Actual
3676412.462025-02-0382511Actual
695863.002022-11-058214Actual
1171635.002023-03-058216Actual
3564732.672025-01-0382611Actual
1428915.652023-05-0582311Actual
28487127.002024-07-058217Actual
3057036.002024-09-048216Actual
3488127.002025-01-038273Actual
3933660.902025-04-0582613Actual
1331650.002023-04-058218Budget
28050.002022-05-058264Budget
438451.082022-08-058228Actual
3313760.172024-11-048228Actual
583479.002022-10-058214Actual
3221411.402024-10-0482511Actual
2733595.002024-06-048217Actual
2272460.002024-02-038214Actual
524130.002022-09-058266Budget
2133818.842023-12-0682111Actual
1683832.002023-08-058216Actual
3154568.002024-10-048264Actual
356146.082025-01-0382511Actual
1694513.002023-08-058256Actual
3877773.002025-04-058267Actual
2285138.002024-02-038265Actual
3260634.002024-11-048273Actual
2301619.002024-02-038256Actual
1434915.652023-05-0582611Actual
3177722.002024-10-048246Actual
2642430.552024-05-0482111Actual
129910.002022-06-058273Budget
33109122.302024-11-048218Actual
603647.002022-10-058265Actual
3609481.002025-02-038264Actual
532060.002022-09-058217Budget
1995632.002023-11-058236Actual
284240.002022-07-068236Budget
444330.002022-08-058268Budget
313639.002022-07-068267Actual
556840.482022-09-058268Actual
1505865.002023-06-058267Actual
1936411.402023-10-0582411Actual
3724491.002025-03-058264Actual
3718126.002025-03-058273Actual
2645213.532024-05-0482211Actual
2423049.572024-03-048228Actual
2269625.002024-02-038273Actual
789240.002022-12-068213Budget
1411298.052023-05-058218Actual
3794634.802025-03-0582611Actual
3080279.002024-09-048267Actual
503810.002022-09-058226Budget
1833211.402023-09-0582311Actual
2721930.002024-06-048246Actual
1405268.002023-05-058267Actual
3192789.002024-10-048267Actual
3397111.002024-12-058226Actual
1777638.002023-09-058215Actual
2650613.532024-05-0482411Actual
1562052.002023-07-068214Actual
38835135.932025-04-058218Actual
229366.002024-02-038226Actual
3067717.002024-09-048256Actual
30860170.782024-09-048218Actual
33017115.002024-11-048217Actual
2763028.422024-06-0482411Actual
1565540.002023-07-068264Actual
102320.002022-05-058228Budget
22170.002022-05-058214Budget
860930.002022-12-068266Budget
625830.002022-10-058246Budget
663338.962022-10-058228Actual
3854530.002025-04-058216Actual
1237540.002023-04-058213Budget
2187436.002024-01-038265Actual
1580629.002023-07-068216Actual
108130.002022-05-058268Budget
55110.002022-05-058226Budget
2993630.552024-08-0482411Actual
2093123.002023-12-068216Actual
2166366.002024-01-038263Actual
334317.142024-11-0482212Actual
3254959.002024-11-048263Actual
2071814.002023-12-068273Actual
597450.002022-10-058215Budget
887638.962022-12-068228Actual
1431611.402023-05-0582411Actual
228540.002022-07-068213Budget
1600373.002023-07-068217Actual
411830.002022-08-058266Budget
775230.002022-11-058228Budget
2116051.002023-12-068267Actual
1143574.002023-03-058214Actual
458321.002022-09-058263Actual
3438012.462024-12-0582211Actual
37089125.002025-03-058213Actual
1270350.002023-04-058215Budget
1106150.002023-02-038218Budget
2549519.912024-04-0482611Actual
3290127.002024-11-048246Actual
3239739.852024-10-0482113Actual
162443.952023-07-0682211Actual
663230.002022-10-058228Budget
75331.002022-05-058266Actual
1629814.592023-07-0682411Actual
1019020.002023-02-038263Budget
288930.002022-07-068246Budget
957440.002023-01-038236Actual
2774939.062024-06-0482112Actual
2402118.002024-03-048256Actual
3213324.162024-10-0482211Actual
38239107.002025-04-058213Actual
332245.022022-07-068268Actual
181712.002022-06-058256Actual
1733016.722023-08-0582411Actual
174491.822023-08-0582112Actual
2106827.002023-12-068266Actual
2831710.002024-07-058226Actual
1800824.002023-09-058266Actual
2414454.002024-03-048267Actual
3597567.002025-02-038263Actual
3700052.132025-02-0382213Actual
354011.002022-08-058273Actual
748725.002022-11-058266Actual
42240.002022-05-058265Actual
2929363.002024-08-048264Actual
1026910.002023-02-038273Actual
142625.012023-05-0582211Actual
1586133.002023-07-068236Actual
3233948.632024-10-0482612Actual
178969.002023-09-058226Actual
887730.002022-12-068228Budget
289297.142024-07-0582212Actual
2955116.002024-08-048256Actual
193105.012023-10-0582211Actual
3515038.002025-01-038236Actual
2529554.112024-04-048268Actual
2203912.002024-01-038256Actual
36149.002022-05-058215Actual
321487.452022-07-068218Actual
1276636.002023-04-058265Actual
3340.002022-05-058213Budget
742710.002022-11-058256Budget
2066163.002023-12-068263Actual
1181440.002023-03-058236Budget
31510121.002024-10-048214Actual
828050.002022-12-068265Budget
2162989.002024-01-038213Actual
3224730.552024-10-0482611Actual
50238.002022-05-058216Actual
3500295.002025-01-038215Actual
438530.002022-08-058228Budget
1256266.002023-04-058214Actual
986440.002023-01-038267Actual
939850.002023-01-038265Budget
1210750.002023-03-058267Budget
691010.002022-11-058273Actual
1514441.992023-06-058228Actual
20626106.002023-12-068213Actual
1045550.002023-02-038215Budget
204199.272023-11-0582511Actual
1116930.002023-02-038268Budget
972425.002023-01-038266Actual
2704780.002024-06-048215Actual
1289212.002023-04-058226Actual
2633166.232024-05-048228Actual
64624.002022-05-058246Actual
3133345.112024-09-0482613Actual
405716.002022-08-058256Actual
3305179.002024-11-048267Actual
1842014.592023-09-0582611Actual
3106227.362024-09-0482411Actual
368827.142025-02-0382212Actual
1262450.002023-04-058264Budget
234430.002022-07-068263Budget
2594958.002024-05-048265Actual
2636464.722024-05-048268Actual
194821.822023-10-0582112Actual
1064010.002023-02-038226Budget
168658.002023-08-058226Actual
3839467.002025-04-058264Actual
83351.002022-05-058217Actual
28105141.002024-07-058214Actual
3287537.002024-11-048236Actual
3739533.002025-03-058216Actual
34909129.002025-01-038214Actual
378329.272025-03-0582211Actual
2843032.002024-07-058266Actual
172440.002022-06-058236Budget
3020745.112024-08-0482613Actual
3815141.602025-03-0582213Actual
781420.002022-11-058268Budget
3098043.312024-09-0482111Actual
3009049.702024-08-0482612Actual
2382151.002024-03-048215Actual
255801.822024-04-0482212Actual
28580158.662024-07-058218Actual
425848.002022-08-058267Actual
30264119.002024-09-048213Actual
225475.012024-01-0382612Actual
499133.002022-09-058216Actual
3671026.292025-02-0382311Actual
80309.002022-12-068273Actual
669330.002022-10-058268Budget
1781148.002023-09-058265Actual
701946.002022-11-058264Actual
1045651.002023-02-038215Actual
2103816.002023-12-068256Actual
148568.002022-06-058215Actual
2009874.002023-11-058217Actual
3121653.952024-09-0482612Actual
2364352.002024-03-048263Actual
2225043.512024-01-038228Actual
2708056.002024-06-048265Actual
411939.002022-08-058266Actual
926050.002023-01-038264Budget
3570539.062025-01-0382112Actual
3183629.002024-10-048266Actual
874948.002022-12-068267Actual
3142562.002024-10-048263Actual
2083950.002023-12-068215Actual
284143.002022-07-068236Actual
3175141.002024-10-048236Actual
252942.002022-07-068264Actual
19162125.332023-10-058218Actual
2508327.002024-04-048266Actual
3071025.002024-09-048266Actual
2890136.932024-07-0582112Actual
1073733.002023-02-038246Actual
3417563.002024-12-058267Actual
1609698.052023-07-068218Actual
570920.002022-10-058263Budget
3204773.812024-10-048268Actual
1992810.002023-11-058226Actual
50330.002022-05-058216Budget
2101222.002023-12-068246Actual
205695.012023-11-0582612Actual
3130145.112024-09-0482213Actual
1284431.002023-04-058216Actual
1204653.002023-03-058217Actual
3160380.002024-10-048215Actual
1662428.002023-08-058273Actual
2234124.162024-01-0382111Actual
3014820.552024-08-0482113Actual
1289310.002023-04-058226Budget
882850.002022-12-068218Budget
1502384.002023-06-058217Actual
3340329.482024-11-0482112Actual
396339.002022-08-058236Actual
2819776.002024-07-058215Actual
242310.002022-07-068273Budget
201740.002022-06-058267Budget
485050.002022-09-058215Budget
3618759.002025-02-038265Actual
253813.952024-04-0482211Actual
1594622.002023-07-068266Actual
1768450.002023-09-058214Actual
947740.002023-01-038216Actual
2606429.002024-05-048236Actual
2411072.002024-03-048217Actual
1204550.002023-03-058217Budget
840716.002022-12-068226Actual
1878038.002023-10-058215Actual
195754.002022-06-058217Actual
174761.822023-08-0582212Actual
821750.002022-12-068215Budget
3065120.002024-09-048246Actual
1535223.102023-06-0582611Actual
2039214.592023-11-0582411Actual
265332.892024-05-0482511Actual
1464160.002023-06-058214Actual
1130926.002023-03-058263Actual
986350.002023-01-038267Budget
235193.952024-02-0382112Actual
2296429.002024-02-038236Actual
1473356.002023-06-058215Actual
1157558.002023-03-058215Actual
564632.002022-10-058213Actual
390645.012025-04-0582511Actual
26955106.002024-06-048214Actual
379135.012025-03-0582511Actual
3517622.002025-01-038246Actual
59937.002022-05-058236Actual
89441.002022-05-058267Actual
1303622.002023-04-058256Actual
728418.002022-11-058226Actual
962021.002023-01-038246Actual
1467533.002023-06-058264Actual
762550.002022-11-058267Budget
2852271.002024-07-058267Actual
966710.002023-01-038256Budget
3573316.722025-01-0382212Actual
1887321.002023-10-058216Actual
175075.012023-08-0582612Actual
738127.002022-11-058246Actual
183863.952023-09-0582511Actual
2346119.912024-02-0382611Actual
1529110.332023-06-0582311Actual
2136610.332023-12-0682211Actual
1218670.782023-03-058218Actual
3440730.552024-12-0582311Actual
1998220.002023-11-058246Actual
3647783.002025-02-038267Actual
2609016.002024-05-048246Actual
466110.002022-09-058273Budget
1237436.002023-04-058213Actual
3868534.002025-04-058266Actual
3668319.912025-02-0382211Actual
1868863.002023-10-058214Actual
1922445.022023-10-058268Actual
2514087.002024-04-048217Actual
2025263.202023-11-058268Actual
2683599.002024-06-048213Actual
616210.002022-10-058226Budget
920072.002023-01-038214Actual
630610.002022-10-058256Budget
3180317.002024-10-048256Actual
401029.002022-08-058246Actual
1818638.962023-09-058228Actual
1689330.002023-08-058236Actual
611531.002022-10-058216Actual
1059330.002023-02-038216Budget
1975033.002023-11-058264Actual
578612.002022-10-058273Actual
116241.002022-06-058213Actual
3115436.932024-09-0482112Actual
3405118.002024-12-058256Actual
3169636.002024-10-048216Actual
340140.002022-08-058213Budget
1588718.002023-07-068246Actual
89340.002022-05-058267Budget
1309729.002023-04-058266Actual
2786822.302024-06-0482113Actual
3750220.002025-03-058256Actual
2860864.722024-07-058228Actual
1898012.002023-10-058256Actual
3503756.002025-01-038265Actual
1251510.002023-04-058273Budget
3458112.462024-12-0582212Actual
35385134.422025-01-038218Actual
850322.002022-12-068246Actual
756660.002022-11-058217Budget
715750.002022-11-058265Budget
2719343.002024-06-048236Actual
2716513.002024-06-048226Actual
2505010.002024-04-048256Actual
3889767.752025-04-058268Actual
3494483.002025-01-038264Actual
2212963.002024-01-038217Actual
42140.002022-05-058265Budget
524032.002022-09-058266Actual
1963163.002023-11-058263Actual
3455331.612024-12-0582112Actual
999030.002023-01-038228Budget
583570.002022-10-058214Budget
1354271.002023-05-058263Actual
220530.002022-06-058268Budget
214520.002022-06-058228Budget
3047776.002024-09-048215Actual
691110.002022-11-058273Budget
1117043.512023-02-038268Actual
3103533.742024-09-0482311Actual
3210549.702024-10-0482111Actual
2837125.002024-07-058246Actual
2904867.922024-07-0582213Actual
835944.002022-12-068216Actual
1423419.912023-05-0582111Actual
332130.002022-07-068268Budget
1223428.352023-03-058228Actual
3679628.422025-02-0382611Actual
3461557.142024-12-0582612Actual
2201322.002024-01-038246Actual
2021951.082023-11-058228Actual
1553556.002023-07-068263Actual
214473.952023-12-0682511Actual
677340.002022-11-058213Budget
1317550.002023-04-058217Actual
952420.002023-01-038226Budget
860832.002022-12-068266Actual
2499834.002024-04-048236Actual
1163854.002023-03-058265Actual
966812.002023-01-038256Actual
470970.002022-09-058214Budget
252850.002022-07-068264Budget
2485041.002024-04-048215Actual
1270461.002023-04-058215Actual
3292714.002024-11-048256Actual
215725.012023-12-0682612Actual
1603866.002023-07-068267Actual
3630041.002025-02-038236Actual
597359.002022-10-058215Actual
3594188.002025-02-038213Actual
425740.002022-08-058267Budget
266605.012024-05-0482612Actual
845540.002022-12-068236Budget
3473239.852024-12-0582613Actual
570824.002022-10-058263Actual
636530.002022-10-058266Budget
3363998.002024-12-058213Actual
709843.002022-11-058215Actual
83460.002022-05-058217Budget
3373122.002024-12-058273Actual
2823273.002024-07-058265Actual
538039.002022-09-058267Actual
3296037.002024-11-048266Actual
2958429.002024-08-048266Actual
1765612.002023-09-058273Actual
34233134.422024-12-058218Actual
2745691.992024-06-048228Actual
113876.002023-03-058273Actual
2178229.002024-01-038264Actual
1795016.002023-09-058246Actual
3848784.002025-04-058265Actual
3588446.872025-01-0382613Actual
2360895.002024-03-048213Actual
2370012.002024-03-048273Actual
1336530.002023-04-058228Budget
16532102.002023-08-058213Actual
855010.002022-12-068256Budget
299430.002022-07-068266Budget
195860.002022-06-058217Budget
518110.002022-09-058256Budget
2098633.002023-12-068236Actual
3328422.042024-11-0482311Actual
247082.002022-07-068214Actual
1051350.002023-02-038265Budget
781331.382022-11-058268Actual
2674566.172024-05-0482213Actual
491150.002022-09-058265Budget
2540810.332024-04-0482311Actual
3512213.002025-01-038226Actual
3017552.132024-08-0482213Actual
419745.002022-08-058217Actual
2263958.002024-02-038263Actual
1163750.002023-03-058265Budget
2376347.002024-03-048264Actual
3482464.002025-01-038263Actual
3659763.202025-02-038268Actual
770550.002022-11-058218Budget
2949944.002024-08-048236Actual
934046.002023-01-038215Actual
827940.002022-12-068265Actual
1186130.002023-03-058246Budget
220646.542022-06-058268Actual
75230.002022-05-058266Budget
30384112.002024-09-048214Actual
2985452.892024-08-0482111Actual
340038.002022-08-058213Actual
683230.002022-11-058263Actual
29641109.002024-08-048217Actual
513530.002022-09-058246Budget
1452285.002023-06-058213Actual
2569784.002024-05-048213Actual
728520.002022-11-058226Budget
1106084.422023-02-038218Actual
2245625.232024-01-0382611Actual
1092156.002023-02-038217Actual
994250.002023-01-038218Budget
378750.002022-08-058265Budget
2517563.002024-04-048267Actual
550630.002022-09-058228Budget
3788634.802025-03-0582411Actual
1181339.002023-03-058236Actual
1381831.002023-05-058216Actual
2671822.302024-05-0482113Actual
1493315.002023-06-058256Actual
550746.542022-09-058228Actual
3898320.972025-04-0582211Actual
144655.012023-05-0582612Actual
36535158.662025-02-038218Actual
578710.002022-10-058273Budget
2290925.002024-02-038216Actual
3615289.002025-02-038215Actual
1037638.002023-02-038264Actual
3435262.462024-12-0582111Actual
3930366.172025-04-0582213Actual
813950.002022-12-068264Actual
3443427.362024-12-0582411Actual
1309630.002023-04-058266Budget
249706.002024-04-048226Actual
3429463.202024-12-058268Actual
821852.002022-12-068215Actual
1186025.002023-03-058246Actual
1574847.002023-07-068265Actual
29734137.452024-08-048218Actual
3632626.002025-02-038246Actual
3088860.172024-09-048228Actual
2757617.782024-06-0482211Actual
789333.002022-12-068213Actual
3399941.002024-12-058236Actual
2193222.002024-01-038216Actual
2013345.002023-11-058267Actual
2839720.002024-07-058256Actual
2988212.462024-08-0482211Actual
3388677.002024-12-058265Actual
636423.002022-10-058266Actual
3895546.502025-04-0582111Actual
1190720.002023-03-058256Budget
3845272.002025-04-058215Actual
3148225.002024-10-048273Actual
3860044.002025-04-058236Actual
3317173.812024-11-048268Actual
234285.012024-02-0382511Actual
31390115.002024-10-048213Actual
3745034.002025-03-058236Actual
274530.002022-07-068216Budget
29258110.002024-08-048214Actual
683330.002022-11-058263Budget
3576664.592025-01-0382612Actual
658450.002022-10-058218Budget
260860.002022-07-068215Budget
2019195.022023-11-058218Actual
3903736.932025-04-0582411Actual
1703568.002023-08-058217Actual
378859.002022-08-058265Actual
1730311.402023-08-0582311Actual
3523529.002025-01-038266Actual
1124945.002023-03-058213Actual
3245741.602024-10-0482613Actual
242210.002022-07-068273Actual
31893106.002024-10-048217Actual
3665558.212025-02-0382111Actual
3352338.092024-11-0482113Actual
854921.002022-12-068256Actual
260366.002024-05-048226Actual
3509529.002025-01-038216Actual
1350798.002023-05-058213Actual
55013.002022-05-058226Actual
3402527.002024-12-058246Actual
508840.002022-09-058236Budget
158336.002023-07-068226Actual
3827460.002025-04-058263Actual
1171730.002023-03-058216Budget
3800425.232025-03-0582112Actual
3118212.462024-09-0482212Actual
2624371.002024-05-048267Actual
915310.002023-01-038273Budget
775332.902022-11-058228Actual
1092250.002023-02-038217Budget
1872239.002023-10-058264Actual
1073630.002023-02-038246Budget
2760337.992024-06-0482311Actual
2432117.782024-03-0482111Actual
405810.002022-08-058256Budget
1990127.002023-11-058216Actual
3582424.062025-01-0382113Actual
1078420.002023-02-038256Budget
723638.002022-11-058216Actual
134662.002022-06-058214Actual
1323750.002023-04-058267Actual
1517848.052023-06-058268Actual
1892830.002023-10-058236Actual
239415.002024-03-048226Actual
2473012.002024-04-048273Actual
1196627.002023-03-058266Actual
1786932.002023-09-058216Actual
419860.002022-08-058217Budget
33759108.002024-12-058214Actual
97550.002022-05-058218Budget
2031025.232023-11-0582111Actual
1715637.452023-08-058228Actual
313540.002022-07-068267Budget
187925.002022-06-058266Actual
300567.142024-08-0482212Actual
3379469.002024-12-058264Actual
177130.002022-06-058246Budget
2579119.002024-05-048273Actual
1360126.002023-05-058273Actual
1901227.002023-10-058266Actual
748630.002022-11-058266Budget
193919.272023-10-0582511Actual
365050.002022-08-058264Budget
1523623.102023-06-0582111Actual
3355043.362024-11-0482213Actual
26303155.632024-05-048218Actual
920170.002023-01-038214Budget
1256370.002023-04-058214Budget
21218113.202023-12-068218Actual
1906976.002023-10-058217Actual
2128049.572023-12-068268Actual
2174856.002024-01-038214Actual
2727828.002024-06-048266Actual
214443.512022-06-058228Actual
1051442.002023-02-038265Actual
850220.002022-12-068246Budget
1719052.602023-08-058268Actual
30767102.002024-09-048217Actual
1895415.002023-10-058246Actual
2698968.002024-06-048264Actual
644460.002022-10-058217Budget
738020.002022-11-058246Budget
245222.892024-03-0482112Actual
2281750.002024-02-038215Actual
1455668.002023-06-058263Actual
1342630.002023-04-058268Budget
3235.002022-05-058213Actual
1615867.752023-07-068268Actual
658576.842022-10-058218Actual
1665270.002023-08-058214Actual
1635913.532023-07-0682611Actual
3172311.002024-10-048226Actual
1674553.002023-08-058215Actual
2967678.002024-08-048267Actual
2045314.592023-11-0582611Actual
1084330.002023-02-038266Budget
2997033.742024-08-0482611Actual
621240.002022-10-058236Budget
69316.002022-05-058256Actual
288097.142024-07-0582511Actual
709750.002022-11-058215Budget
2884328.422024-07-0582611Actual
3127425.812024-09-0482113Actual
650651.002022-10-058267Actual
140650.002022-06-058264Budget
373050.002022-08-058215Budget
9943104.112023-01-038218Actual
391510.002022-08-058226Budget
470868.002022-09-058214Actual
650540.002022-10-058267Budget
630514.002022-10-058256Actual
999157.142023-01-038228Actual
293620.002022-07-068256Budget
140744.002022-06-058264Actual
1342555.632023-04-058268Actual
2228346.542024-01-038268Actual
733440.002022-11-058236Budget
669443.512022-10-058268Actual
1031762.002023-02-038214Actual
37209135.002025-03-058214Actual
3780440.122025-03-0582111Actual
3921861.402025-04-0582612Actual
215392.892023-12-0682112Actual
1724820.972023-08-0582111Actual
1331782.902023-04-058218Actual
1984338.002023-11-058265Actual
2935184.002024-08-048215Actual
723740.002022-11-058216Budget
2872814.592024-07-0582211Actual
164172.892023-07-0682112Actual
2124655.632023-12-068228Actual
254628.212024-04-0482511Actual
3909843.312025-04-0582611Actual
3449549.702024-12-0582611Actual
245491.822024-03-0482212Actual
256122.892024-04-0482612Actual
2198735.002024-01-038236Actual
1243720.002023-04-058263Budget
1005120.002023-01-038268Budget
1276550.002023-04-058265Budget
1490718.002023-06-058246Actual
477050.002022-09-058264Budget
1298932.002023-04-058246Actual
2399522.002024-03-048246Actual
234521.002022-07-068263Actual
952514.002023-01-038226Actual
466012.002022-09-058273Actual
621140.002022-10-058236Actual
2944432.002024-08-048216Actual
1797610.002023-09-058256Actual
2004122.002023-11-058266Actual
3092290.482024-09-048268Actual
433663.202022-08-058218Actual
603550.002022-10-058265Budget
1461312.002023-06-058273Actual
1771839.002023-09-058264Actual
164753.952023-07-0682612Actual
2139316.722023-12-0682311Actual
3691543.312025-02-0382612Actual
807973.002022-12-068214Actual
102238.962022-05-058228Actual
882966.232022-12-068218Actual

Generated 2025-06-04 03:47:08.432 UTC