[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959796.002023-10-108213Actual
254628.212024-03-0982511Actual
3712483.002025-02-078263Actual
663230.002022-09-098228Budget
3175141.002024-09-088236Actual
934046.002022-12-088215Actual
2831710.002024-06-098226Actual
860832.002022-11-108266Actual
616315.002022-09-098226Actual
2979675.322024-07-098268Actual
874948.002022-11-108267Actual
419745.002022-07-108217Actual
3697346.872025-01-0882113Actual
201843.002022-05-108267Actual
893520.002022-11-108268Budget
2488542.002024-03-098265Actual
260757.002022-06-108215Actual
1342630.002023-03-108268Budget
2765713.532024-05-0982511Actual
1026810.002023-01-088273Budget
1289212.002023-03-108226Actual
172440.002022-05-108236Budget
1759968.002023-08-108263Actual
803110.002022-11-108273Budget
887638.962022-11-108228Actual
733440.002022-10-108236Budget
583479.002022-09-098214Actual
947640.002022-12-088216Budget
183863.952023-08-1082511Actual
458321.002022-08-108263Actual
1485310.002023-05-108226Actual
234285.012024-01-0882511Actual
2382151.002024-02-078215Actual
2004122.002023-10-108266Actual
3750220.002025-02-078256Actual
1284431.002023-03-108216Actual
2000813.002023-10-108256Actual
3443427.362024-11-0982411Actual
69420.002022-04-098256Budget
2340115.652024-01-0882411Actual
1936411.402023-09-0982411Actual
882966.232022-11-108218Actual
1815882.902023-08-108218Actual
3886352.602025-03-108228Actual
2674566.172024-04-0882213Actual
1031670.002023-01-088214Budget
1603866.002023-06-108267Actual
1229537.452023-02-078268Actual
247082.002022-06-108214Actual
583570.002022-09-098214Budget
405716.002022-07-108256Actual
1218670.782023-02-078218Actual
89441.002022-04-098267Actual
1821960.172023-08-108268Actual
845540.002022-11-108236Budget
244303.952024-02-0782511Actual
28105141.002024-06-098214Actual
358870.002022-07-108214Actual
3394438.002024-11-098216Actual
538039.002022-08-108267Actual
3009049.702024-07-0982612Actual
2754851.822024-05-0982111Actual
3733770.002025-02-078265Actual
75331.002022-04-098266Actual
1835911.402023-08-1082411Actual
80309.002022-11-108273Actual
3245741.602024-09-0882613Actual
1729.002022-04-098273Actual
1730311.402023-07-1082311Actual
2193222.002023-12-088216Actual
840716.002022-11-108226Actual
2737076.002024-05-098267Actual
742811.002022-10-108256Actual
2396933.002024-02-078236Actual
1143470.002023-02-078214Budget
33109122.302024-10-098218Actual
2031025.232023-10-1082111Actual
1323750.002023-03-108267Actual
1157650.002023-02-078215Budget
17310.002022-04-098273Budget
172768.212023-07-1082211Actual
3785933.742025-02-0782311Actual
33017115.002024-10-098217Actual
1019125.002023-01-088263Actual
9329.002022-04-098263Actual
1362947.002023-04-098214Actual
1428915.652023-04-0982311Actual
3355043.362024-10-0982213Actual
3638529.002025-01-088266Actual
2066163.002023-11-108263Actual
1045550.002023-01-088215Budget
1387324.002023-04-098236Actual
3482464.002024-12-088263Actual
372948.002022-07-108215Actual
1181440.002023-02-078236Budget
1562052.002023-06-108214Actual
2337413.532024-01-0882311Actual
368827.142025-01-0882212Actual
2263958.002024-01-088263Actual
3685427.362025-01-0882112Actual
2823273.002024-06-098265Actual
3494483.002024-12-088264Actual
840620.002022-11-108226Budget
1411298.052023-04-098218Actual
1098251.002023-01-088267Actual
907530.002022-12-088263Budget
289297.142024-06-0982212Actual
219598.002023-12-088226Actual
252942.002022-06-108264Actual
1482626.002023-05-108216Actual
2860864.722024-06-098228Actual
2569784.002024-04-088213Actual
3363998.002024-11-098213Actual
821750.002022-11-108215Budget
177028.002022-05-108246Actual
933950.002022-12-088215Budget
1395825.002023-04-098266Actual
3632626.002025-01-088246Actual
64624.002022-04-098246Actual
1476835.002023-05-108265Actual
1691920.002023-07-108246Actual
178969.002023-08-108226Actual
25233105.632024-03-098218Actual
3065120.002024-08-098246Actual
1975033.002023-10-108264Actual
209750.002022-05-108218Budget
972425.002022-12-088266Actual
1124840.002023-02-078213Budget
813850.002022-11-108264Budget
3517622.002024-12-088246Actual
1051350.002023-01-088265Budget
2774939.062024-05-0982112Actual
2594958.002024-04-088265Actual
3352338.092024-10-0982113Actual
225475.012023-12-0882612Actual
1317650.002023-03-108217Budget
2727828.002024-05-098266Actual
195754.002022-05-108217Actual
168658.002023-07-108226Actual
2647914.592024-04-0882311Actual
1276550.002023-03-108265Budget
1078420.002023-01-088256Budget
1064113.002023-01-088226Actual
2139316.722023-11-1082311Actual
986350.002022-12-088267Budget
425848.002022-07-108267Actual
26955106.002024-05-098214Actual
1229630.002023-02-078268Budget
3317173.812024-10-098268Actual
2505010.002024-03-098256Actual
50238.002022-04-098216Actual
3426181.392024-11-098228Actual
164172.892023-06-1082112Actual
1045651.002023-01-088215Actual
220530.002022-05-108268Budget
2093123.002023-11-108216Actual
3080279.002024-08-098267Actual
2485041.002024-03-098215Actual
1968827.002023-10-108273Actual
2370012.002024-02-078273Actual
564632.002022-09-098213Actual
2947111.002024-07-098226Actual
1668735.002023-07-108264Actual
1084233.002023-01-088266Actual
3017552.132024-07-0982213Actual
2875526.292024-06-0982311Actual
1256370.002023-03-108214Budget
2708056.002024-05-098265Actual
37209135.002025-02-078214Actual
380327.142025-02-0782212Actual
3659763.202025-01-088268Actual
1323850.002023-03-108267Budget
597450.002022-09-098215Budget
589450.002022-09-098264Budget
669443.512022-09-098268Actual
2502419.002024-03-098246Actual
3213324.162024-09-0882211Actual
142625.012023-04-0982211Actual
2212963.002023-12-088217Actual
148568.002022-05-108215Actual
3251498.002024-10-098213Actual
723740.002022-10-108216Budget
3676412.462025-01-0882511Actual
2585453.002024-04-088264Actual
3915636.932025-03-1082112Actual
3691543.312025-01-0882612Actual
3276281.002024-10-098265Actual
277778.212024-05-0982212Actual
1703568.002023-07-108217Actual
1243622.002023-03-108263Actual
2299017.002024-01-088246Actual
3340.002022-04-098213Budget
9943104.112022-12-088218Actual
116340.002022-05-108213Budget
229366.002024-01-088226Actual
1928224.162023-09-0982111Actual
3862622.002025-03-108246Actual
1800824.002023-08-108266Actual
293620.002022-06-108256Budget
2834547.002024-06-098236Actual
3210549.702024-09-0882111Actual
952514.002022-12-088226Actual
154838.002022-05-108265Actual
3346548.632024-10-0982612Actual
756660.002022-10-108217Budget
1588718.002023-06-108246Actual
2614919.002024-04-088266Actual
3322953.952024-10-0982111Actual
2225043.512023-12-088228Actual
1464160.002023-05-108214Actual
3059717.002024-08-098226Actual
3221411.402024-09-0882511Actual
2039214.592023-10-1082411Actual
22170.002022-04-098214Budget
344619.272024-11-0982511Actual
1910474.002023-09-098267Actual
644460.002022-09-098217Budget
3035626.002024-08-098273Actual
3109636.932024-08-0982611Actual
1284530.002023-03-108216Budget
3927636.342025-03-1082113Actual
1529110.332023-05-1082311Actual
709843.002022-10-108215Actual
3860044.002025-03-108236Actual
3730286.002025-02-078215Actual
162730.002022-05-108216Budget
683230.002022-10-108263Actual
1502384.002023-05-108217Actual
252850.002022-06-108264Budget
845640.002022-11-108236Actual
556730.002022-08-108268Budget
2677846.872024-04-0882613Actual
532060.002022-08-108217Budget
920170.002022-12-088214Budget
770464.722022-10-108218Actual
1303520.002023-03-108256Budget
249706.002024-03-098226Actual
3624543.002025-01-088216Actual
2178229.002023-12-088264Actual
636423.002022-09-098266Actual
97550.002022-04-098218Budget
2437611.402024-02-0782311Actual
3429463.202024-11-098268Actual
1461312.002023-05-108273Actual
3284710.002024-10-098226Actual
2301619.002024-01-088256Actual
3014820.552024-07-0982113Actual
3239739.852024-09-0882113Actual
2929363.002024-07-098264Actual
1860358.002023-09-098263Actual
2239613.532023-12-0882311Actual
3051268.002024-08-098265Actual
401029.002022-07-108246Actual
3020745.112024-07-0982613Actual
3470048.622024-11-0982213Actual
108237.452022-04-098268Actual
775332.902022-10-108228Actual
138458.002023-04-098226Actual
1629814.592023-06-1082411Actual
748725.002022-10-108266Actual
1392515.002023-04-098256Actual
611531.002022-09-098216Actual
868751.002022-11-108217Actual
195403.952023-09-0982612Actual
733340.002022-10-108236Actual
3169636.002024-09-088216Actual
1130926.002023-02-078263Actual
228540.002022-06-108213Budget
789240.002022-11-108213Budget
2166366.002023-12-088263Actual
2405319.002024-02-078266Actual
2769136.932024-05-0982611Actual
28050.002022-04-098264Budget
1531814.592023-05-1082411Actual
332130.002022-06-108268Budget
2334712.462024-01-0882211Actual
38742114.002025-03-108217Actual
691110.002022-10-108273Budget
2581977.002024-04-088214Actual
466012.002022-08-108273Actual
875050.002022-11-108267Budget
396339.002022-07-108236Actual
1878038.002023-09-098215Actual
1565540.002023-06-108264Actual
36149.002022-04-098215Actual
185115.012023-08-1082612Actual
3402527.002024-11-098246Actual
926050.002022-12-088264Budget
2228346.542023-12-088268Actual
545899.572022-08-108218Actual
37592101.002025-02-078217Actual
1163750.002023-02-078265Budget
205381.822023-10-1082212Actual
2789567.922024-05-0982213Actual
3901020.972025-03-1082311Actual
1467533.002023-05-108264Actual
1892830.002023-09-098236Actual
3588446.872024-12-0882613Actual
326232.902022-06-108228Actual
266265.012024-04-0882112Actual
174491.822023-07-1082112Actual
1309630.002023-03-108266Budget
1895415.002023-09-098246Actual
3408326.002024-11-098266Actual
3260634.002024-10-098273Actual
2802073.002024-06-098263Actual
21218113.202023-11-108218Actual
2101222.002023-11-108246Actual
1707048.002023-07-108267Actual
1270461.002023-03-108215Actual
184783.952023-08-1082112Actual
2402118.002024-02-078256Actual
2473012.002024-03-098273Actual
2148115.652023-11-1082611Actual
999030.002022-12-088228Budget
3230535.872024-09-0882112Actual
1901227.002023-09-098266Actual
83460.002022-04-098217Budget
234430.002022-06-108263Budget
266540.002022-06-108265Budget
470970.002022-08-108214Budget
1833211.402023-08-1082311Actual
113876.002023-02-078273Actual
2116051.002023-11-108267Actual
742710.002022-10-108256Budget
3385272.002024-11-098215Actual
3002834.802024-07-0982112Actual
1781148.002023-08-108265Actual
545950.002022-08-108218Budget
3473239.852024-11-0982613Actual
868860.002022-11-108217Budget
433750.002022-07-108218Budget
1106150.002023-01-088218Budget
220646.542022-05-108268Actual
2074669.002023-11-108214Actual
1110841.992023-01-088228Actual
42240.002022-04-098265Actual
3106227.362024-08-0982411Actual
570824.002022-09-098263Actual
715750.002022-10-108265Budget
2579119.002024-04-088273Actual
3550543.312024-12-0882111Actual
1724820.972023-07-1082111Actual
1980847.002023-10-108215Actual
34140111.002024-11-098217Actual
1190720.002023-02-078256Budget
144655.012023-04-0982612Actual
3325720.972024-10-0982211Actual
31510121.002024-09-088214Actual
957340.002022-12-088236Budget
1517848.052023-05-108268Actual
3100811.402024-08-0982211Actual
630514.002022-09-098256Actual
2346119.912024-01-0882611Actual
795230.002022-11-108263Budget
644375.002022-09-098217Actual
3541363.202024-12-088228Actual
2296429.002024-01-088236Actual
1990127.002023-10-108216Actual
1237540.002023-03-108213Budget
3512213.002024-12-088226Actual
2716513.002024-05-098226Actual
22604100.002024-01-088213Actual
2938666.002024-07-098265Actual
1204550.002023-02-078217Budget
108130.002022-04-098268Budget
35292102.002024-12-088217Actual
669330.002022-09-098268Budget
27428123.812024-05-098218Actual
30384112.002024-08-098214Actual
2813969.002024-06-098264Actual
1827719.912023-08-1082111Actual
728520.002022-10-108226Budget
3724491.002025-02-078264Actual
332245.022022-06-108268Actual
425740.002022-07-108267Budget
2272460.002024-01-088214Actual
2162989.002023-12-088213Actual
209588.002023-11-108226Actual
3665558.212025-01-0882111Actual
2993630.552024-07-0982411Actual
2967678.002024-07-098267Actual
1149750.002023-02-078264Budget
1073733.002023-01-088246Actual
1196627.002023-02-078266Actual
97478.362022-04-098218Actual
1792436.002023-08-108236Actual
1992810.002023-10-108226Actual
391418.002022-07-108226Actual
1621624.162023-06-1082111Actual
835944.002022-11-108216Actual
1196730.002023-02-078266Budget
1963163.002023-10-108263Actual
1138610.002023-02-078273Budget
1887321.002023-09-098216Actual
194821.822023-09-0982112Actual
1514441.992023-05-108228Actual
203387.142023-10-1082211Actual
69316.002022-04-098256Actual
2098633.002023-11-108236Actual
1868863.002023-09-098214Actual
2896344.382024-06-0982612Actual
2222284.422023-12-088218Actual
31893106.002024-09-088217Actual
508734.002022-08-108236Actual
2411072.002024-02-078217Actual
34233134.422024-11-098218Actual
3857217.002025-03-108226Actual
1535223.102023-05-1082611Actual
3500295.002024-12-088215Actual
444330.002022-07-108268Budget
1186130.002023-02-078246Budget
3331120.972024-10-0982411Actual
234521.002022-06-108263Actual
245222.892024-02-0782112Actual
1059330.002023-01-088216Budget
518110.002022-08-108256Budget
266605.012024-04-0882612Actual
2807726.002024-06-098273Actual
3745034.002025-02-078236Actual
3618759.002025-01-088265Actual
3233948.632024-09-0882612Actual
3130145.112024-08-0982213Actual
3062535.002024-08-098236Actual
154102.892023-05-1082112Actual
1331782.902023-03-108218Actual
2133818.842023-11-1082111Actual
947740.002022-12-088216Actual
762654.002022-10-108267Actual
3305179.002024-10-098267Actual
1181339.002023-02-078236Actual
205112.892023-10-1082112Actual
2290925.002024-01-088216Actual
3909843.312025-03-1082611Actual
3397111.002024-11-098226Actual
3098043.312024-08-0982111Actual
2902136.342024-06-0982113Actual
3700052.132025-01-0882213Actual
3520215.002024-12-088256Actual
3753534.002025-02-078266Actual
438530.002022-07-108228Budget
827940.002022-11-108265Actual
3865221.002025-03-108256Actual
300567.142024-07-0982212Actual
2719343.002024-05-098236Actual
2535325.232024-03-0982111Actual
1163854.002023-02-078265Actual
2852271.002024-06-098267Actual
15500117.002023-06-108213Actual
1689330.002023-07-108236Actual
2494322.002024-03-098216Actual
2112556.002023-11-108217Actual
3160380.002024-09-088215Actual
3290127.002024-10-098246Actual
3449549.702024-11-0982611Actual
102320.002022-04-098228Budget
2923027.002024-07-098273Actual
152643.952023-05-1082211Actual
116241.002022-05-108213Actual
2285138.002024-01-088265Actual
2692727.002024-05-098273Actual
3154568.002024-09-088264Actual
2591467.002024-04-088215Actual
882850.002022-11-108218Budget
550746.542022-08-108228Actual
134770.002022-05-108214Budget
313639.002022-06-108267Actual
966812.002022-12-088256Actual
1176520.002023-02-078226Actual
491247.002022-08-108265Actual
1405268.002023-04-098267Actual
1872239.002023-09-098264Actual
3635220.002025-01-088256Actual
154435.012023-05-1082612Actual
3576664.592024-12-0882612Actual
986440.002022-12-088267Actual
2704780.002024-05-098215Actual
3898320.972025-03-1082211Actual
1401756.002023-04-098217Actual
499030.002022-08-108216Budget
1505865.002023-05-108267Actual
3121653.952024-08-0982612Actual
603647.002022-09-098265Actual
3438012.462024-11-0982211Actual
214473.952023-11-1082511Actual
195860.002022-05-108217Budget
255532.892024-03-0982112Actual
1662428.002023-07-108273Actual
1488131.002023-05-108236Actual
2136610.332023-11-1082211Actual
401130.002022-07-108246Budget
205695.012023-10-1082612Actual
2376347.002024-02-078264Actual
2201322.002023-12-088246Actual
134662.002022-05-108214Actual
172343.002022-05-108236Actual
35385134.422024-12-088218Actual
225141.822023-12-0882112Actual
1157558.002023-02-078215Actual
738127.002022-10-108246Actual
2078142.002023-11-108264Actual
3242464.412024-09-0882213Actual
835840.002022-11-108216Budget
1078320.002023-01-088256Actual
3183629.002024-09-088266Actual
795326.002022-11-108263Actual
3647783.002025-01-088267Actual
28487127.002024-06-098217Actual
243498.212024-02-0782211Actual
1455668.002023-05-108263Actual
1574847.002023-06-108265Actual
3180317.002024-09-088256Actual
3544773.812024-12-088268Actual
1037638.002023-01-088264Actual
1117043.512023-01-088268Actual
1580629.002023-06-108216Actual
2216464.002023-12-088267Actual
1005120.002022-12-088268Budget
513418.002022-08-108246Actual
284240.002022-06-108236Budget
3148225.002024-09-088273Actual
715845.002022-10-108265Actual
2656715.652024-04-0882611Actual
3739533.002025-02-078216Actual
3630041.002025-01-088236Actual
1765612.002023-08-108273Actual
770550.002022-10-108218Budget
2207225.002023-12-088266Actual
1210750.002023-02-078267Budget
1298932.002023-03-108246Actual
1656760.002023-07-108263Actual
102238.962022-04-098228Actual
503914.002022-08-108226Actual
16532102.002023-07-108213Actual
34789107.002024-12-088213Actual
663338.962022-09-098228Actual
3848784.002025-03-108265Actual
2529554.112024-03-098268Actual
723638.002022-10-108216Actual
2620892.002024-04-088217Actual
1797610.002023-08-108256Actual
1218750.002023-02-078218Budget
1473356.002023-05-108215Actual
1431611.402023-04-0982411Actual
444445.022022-07-108268Actual
2949944.002024-07-098236Actual
3921861.402025-03-1082612Actual
915310.002022-12-088273Budget
1553556.002023-06-108263Actual
550630.002022-08-108228Budget
256122.892024-03-0982612Actual
3201373.812024-09-088228Actual
2636464.722024-04-088268Actual
28580158.662024-06-098218Actual
2103816.002023-11-108256Actual
756575.002022-10-108217Actual
1294236.002023-03-108236Actual
1806576.002023-08-108217Actual
477050.002022-08-108264Budget
158336.002023-06-108226Actual
2440315.652024-02-0782411Actual
274530.002022-06-108216Budget
3573316.722024-12-0882212Actual
1739123.102023-07-1082611Actual
214520.002022-05-108228Budget
2843032.002024-06-098266Actual
1674553.002023-07-108215Actual
1372358.002023-04-098215Actual
2988212.462024-07-0982211Actual
1559217.002023-06-108273Actual
274431.002022-06-108216Actual
1149648.002023-02-078264Actual
775230.002022-10-108228Budget
2364352.002024-02-078263Actual
1571341.002023-06-108215Actual
3615289.002025-01-088215Actual
193105.012023-09-0982211Actual
239415.002024-02-078226Actual
2499834.002024-03-098236Actual
175075.012023-07-1082612Actual
907425.002022-12-088263Actual
204199.272023-10-1082511Actual
2952525.002024-07-098246Actual
3558725.232024-12-0882411Actual
531948.002022-08-108217Actual
2423049.572024-02-078228Actual
167510.002022-05-108226Budget
2071814.002023-11-108273Actual
2884328.422024-06-0982611Actual
1130820.002023-02-078263Budget
1881553.002023-09-098265Actual
288829.002022-06-108246Actual
1073630.002023-01-088246Budget
3334532.672024-10-0982611Actual
2792869.672024-05-0982613Actual
1414038.962023-04-098228Actual
1331650.002023-03-108218Budget
242310.002022-06-108273Budget
999157.142022-12-088228Actual
346220.002022-07-108263Budget
518218.002022-08-108256Actual
1612445.022023-06-108228Actual
2786822.302024-05-0982113Actual
3172311.002024-09-088226Actual
260366.002024-04-088226Actual
37089125.002025-02-078213Actual
3780440.122025-02-0782111Actual
2514087.002024-03-098217Actual
2944432.002024-07-098216Actual
3071025.002024-08-098266Actual
3532784.002024-12-088267Actual
2645213.532024-04-0882211Actual
193377.142023-09-0982311Actual
33759108.002024-11-098214Actual
3367459.002024-11-098263Actual
29138113.002024-07-098213Actual
2236910.332023-12-0882211Actual
701850.002022-10-108264Budget
738020.002022-10-108246Budget
491150.002022-08-108265Budget
3340329.482024-10-0982112Actual
3509529.002024-12-088216Actual
630610.002022-09-098256Budget
2310664.002024-01-088217Actual
1092156.002023-01-088217Actual
42140.002022-04-098265Budget
313540.002022-06-108267Budget
75230.002022-04-098266Budget
807973.002022-11-108214Actual
140744.002022-05-108264Actual
2124655.632023-11-108228Actual
2757617.782024-05-0982211Actual
636530.002022-09-098266Budget
9230.002022-04-098263Budget
813950.002022-11-108264Actual
1243720.002023-03-108263Budget
3742211.002025-02-078226Actual
2908145.112024-06-0982613Actual
228440.002022-06-108213Actual
1995632.002023-10-108236Actual
2198735.002023-12-088236Actual
3192789.002024-09-088267Actual
1586133.002023-06-108236Actual
920072.002022-12-088214Actual
1204653.002023-02-078217Actual
50330.002022-04-098216Budget
1665270.002023-07-108214Actual
162632.002022-05-108216Actual
1262552.002023-03-108264Actual
524130.002022-08-108266Budget
2829039.002024-06-098216Actual
30860170.782024-08-098218Actual
1309729.002023-03-108266Actual
3556026.292024-12-0882311Actual
3313760.172024-10-098228Actual
3224730.552024-09-0882611Actual
677340.002022-10-108213Budget
378750.002022-07-108265Budget
2326145.022024-01-088268Actual
611430.002022-09-098216Budget
1375833.002023-04-098265Actual
2600918.002024-04-088216Actual
1866013.002023-09-098273Actual
980360.002022-12-088217Budget
2106827.002023-11-108266Actual
466110.002022-08-108273Budget
3057036.002024-08-098216Actual
2319982.902024-01-088218Actual
2275934.002024-01-088264Actual
3523529.002024-12-088266Actual
3118212.462024-08-0982212Actual
1251510.002023-03-108273Budget
3668319.912025-01-0882211Actual
524032.002022-08-108266Actual
2864261.692024-06-098268Actual
340038.002022-07-108213Actual
167414.002022-05-108226Actual
60040.002022-04-098236Budget
508840.002022-08-108236Budget
3388677.002024-11-098265Actual
2314173.002024-01-088267Actual
3435262.462024-11-0982111Actual
3163876.002024-09-088265Actual
1068940.002023-01-088236Budget
378329.272025-02-0782211Actual
658576.842022-09-098218Actual
2517563.002024-03-098267Actual
695863.002022-10-108214Actual
887730.002022-11-108228Budget
2687080.002024-05-098263Actual
821852.002022-11-108215Actual
556840.482022-08-108268Actual
458220.002022-08-108263Budget
980464.002022-12-088217Actual
3461557.142024-11-0982612Actual
503810.002022-08-108226Budget
621240.002022-09-098236Budget
215725.012023-11-1082612Actual
164441.822023-06-1082212Actual
3673724.162025-01-0882411Actual
728418.002022-10-108226Actual
1423419.912023-04-0982111Actual
1059234.002023-01-088216Actual
2087352.002023-11-108265Actual
3088860.172024-08-098228Actual
1342555.632023-03-108268Actual
570920.002022-09-098263Budget
3788634.802025-02-0782411Actual
2083950.002023-11-108215Actual
589538.002022-09-098264Actual
3933660.902025-03-1082613Actual

Generated 2025-05-09 22:37:51.926 UTC