[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 896  >   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157650.002023-03-048215Budget
1064010.002023-02-028226Budget
2299017.002024-02-028246Actual
194821.822023-10-0482112Actual
2009874.002023-11-048217Actual
372948.002022-08-048215Actual
2391432.002024-03-038216Actual
1868863.002023-10-048214Actual
3405118.002024-12-048256Actual
850220.002022-12-058246Budget
887638.962022-12-058228Actual
499133.002022-09-048216Actual
503914.002022-09-048226Actual
962021.002023-01-028246Actual
55110.002022-05-048226Budget
3067717.002024-09-038256Actual
1574847.002023-07-058265Actual
980464.002023-01-028217Actual
245491.822024-03-0382212Actual
167414.002022-06-048226Actual
3868534.002025-04-048266Actual
195860.002022-06-048217Budget
738020.002022-11-048246Budget
1106150.002023-02-028218Budget
2000813.002023-11-048256Actual
234521.002022-07-058263Actual
69316.002022-05-048256Actual
3865221.002025-04-048256Actual
2078142.002023-12-058264Actual
484960.002022-09-048215Actual
658576.842022-10-048218Actual
636423.002022-10-048266Actual
1792436.002023-09-048236Actual
83460.002022-05-048217Budget
1959796.002023-11-048213Actual
2139316.722023-12-0582311Actual
1887321.002023-10-048216Actual
3352338.092024-11-0382113Actual
140650.002022-06-048264Budget
1800824.002023-09-048266Actual
3002834.802024-08-0382112Actual
3115436.932024-09-0382112Actual
3438012.462024-12-0482211Actual
2517563.002024-04-038267Actual
332130.002022-07-058268Budget
1005248.052023-01-028268Actual
3503756.002025-01-028265Actual
1262450.002023-04-048264Budget
485050.002022-09-048215Budget
2647914.592024-05-0382311Actual
1331782.902023-04-048218Actual
3325720.972024-11-0382211Actual
920072.002023-01-028214Actual
3712483.002025-03-048263Actual
365145.002022-08-048264Actual
556840.482022-09-048268Actual
1906976.002023-10-048217Actual
2872814.592024-07-0482211Actual
2802073.002024-07-048263Actual
3266985.002024-11-038264Actual
142625.012023-05-0482211Actual
256122.892024-04-0382612Actual
775230.002022-11-048228Budget
3192789.002024-10-038267Actual
1668735.002023-08-048264Actual
3747629.002025-03-048246Actual
669330.002022-10-048268Budget
2411072.002024-03-038217Actual
2106827.002023-12-058266Actual
458220.002022-09-048263Budget
2479229.002024-04-038264Actual
279310.002022-07-058226Budget
326320.002022-07-058228Budget
33759108.002024-12-048214Actual
3659763.202025-02-028268Actual
1289310.002023-04-048226Budget
2573261.002024-05-038263Actual
1729.002022-05-048273Actual
775332.902022-11-048228Actual
167510.002022-06-048226Budget
368827.142025-02-0282212Actual
184783.952023-09-0482112Actual
307371.002022-07-058217Actual
3118212.462024-09-0382212Actual
2614919.002024-05-038266Actual
148660.002022-06-048215Budget
3334532.672024-11-0382611Actual
3062535.002024-09-038236Actual
293517.002022-07-058256Actual
3573316.722025-01-0282212Actual
1517848.052023-06-048268Actual
636530.002022-10-048266Budget
1251510.002023-04-048273Budget
3597567.002025-02-028263Actual
1210750.002023-03-048267Budget
2423049.572024-03-038228Actual
1502384.002023-06-048217Actual
2860864.722024-07-048228Actual
1428915.652023-05-0482311Actual
3057036.002024-09-038216Actual
491150.002022-09-048265Budget
2013345.002023-11-048267Actual
748630.002022-11-048266Budget
2958429.002024-08-038266Actual
508840.002022-09-048236Budget
183055.012023-09-0482211Actual
999030.002023-01-028228Budget
2201322.002024-01-028246Actual
255801.822024-04-0382212Actual
1975033.002023-11-048264Actual
3435262.462024-12-0482111Actual
893520.002022-12-058268Budget
994250.002023-01-028218Budget
379135.012025-03-0482511Actual
50330.002022-05-048216Budget
3272784.002024-11-038215Actual
26303155.632024-05-038218Actual
2807726.002024-07-048273Actual
36260.002022-05-048215Budget
1609698.052023-07-058218Actual
980360.002023-01-028217Budget
405716.002022-08-048256Actual
663338.962022-10-048228Actual
3035626.002024-09-038273Actual
1309630.002023-04-048266Budget
1942419.912023-10-0482611Actual
162632.002022-06-048216Actual
3367459.002024-12-048263Actual
756660.002022-11-048217Budget
1629814.592023-07-0582411Actual
3175141.002024-10-038236Actual
2446425.232024-03-0382611Actual
3260634.002024-11-038273Actual
2203912.002024-01-028256Actual
20626106.002023-12-058213Actual
30264119.002024-09-038213Actual
234285.012024-02-0282511Actual
234430.002022-07-058263Budget
3898320.972025-04-0482211Actual
2475863.002024-04-038214Actual
102320.002022-05-048228Budget
260366.002024-05-038226Actual
1881553.002023-10-048265Actual
1196730.002023-03-048266Budget
122129.002022-06-048263Actual
2437611.402024-03-0382311Actual
1992810.002023-11-048226Actual
3047776.002024-09-038215Actual
683330.002022-11-048263Budget
2290925.002024-02-028216Actual
3282041.002024-11-038216Actual
564740.002022-10-048213Budget
3251498.002024-11-038213Actual
2674566.172024-05-0382213Actual
28050.002022-05-048264Budget
3449549.702024-12-0482611Actual
3235.002022-05-048213Actual
2902136.342024-07-0482113Actual
2692727.002024-06-038273Actual
3921861.402025-04-0482612Actual
27928.002022-07-058226Actual
1795016.002023-09-048246Actual
2263958.002024-02-028263Actual
2285138.002024-02-028265Actual
3204773.812024-10-038268Actual
1890011.002023-10-048226Actual
9943104.112023-01-028218Actual
663230.002022-10-048228Budget
957340.002023-01-028236Budget
2370012.002024-03-038273Actual
1739123.102023-08-0482611Actual
1073630.002023-02-028246Budget
966710.002023-01-028256Budget
3691543.312025-02-0282612Actual
531948.002022-09-048217Actual
411830.002022-08-048266Budget
715845.002022-11-048265Actual
2301619.002024-02-028256Actual
102238.962022-05-048228Actual
214520.002022-06-048228Budget
293620.002022-07-058256Budget
300567.142024-08-0382212Actual
419745.002022-08-048217Actual
920170.002023-01-028214Budget
2786822.302024-06-0382113Actual
1963163.002023-11-048263Actual
138458.002023-05-048226Actual
438451.082022-08-048228Actual
2606429.002024-05-038236Actual
1990127.002023-11-048216Actual
177130.002022-06-048246Budget
3517622.002025-01-028246Actual
433663.202022-08-048218Actual
69420.002022-05-048256Budget
2979675.322024-08-038268Actual
203387.142023-11-0482211Actual
2019195.022023-11-048218Actual
2944432.002024-08-038216Actual
1026910.002023-02-028273Actual
181820.002022-06-048256Budget
22604100.002024-02-028213Actual
15116110.172023-06-048218Actual
16532102.002023-08-048213Actual
144341.822023-05-0482212Actual
2372864.002024-03-038214Actual
644375.002022-10-048217Actual
1815882.902023-09-048218Actual
860930.002022-12-058266Budget
3218731.612024-10-0382411Actual
1106084.422023-02-028218Actual
1835911.402023-09-0482411Actual
2148115.652023-12-0582611Actual
603550.002022-10-048265Budget
1781148.002023-09-048265Actual
2187436.002024-01-028265Actual
3739533.002025-03-048216Actual
2727828.002024-06-038266Actual
3331120.972024-11-0382411Actual
868860.002022-12-058217Budget
2864261.692024-07-048268Actual
35385134.422025-01-028218Actual
2609016.002024-05-038246Actual
3177722.002024-10-038246Actual
2310664.002024-02-028217Actual
144072.892023-05-0482112Actual
2331918.842024-02-0282111Actual
570920.002022-10-048263Budget
1719052.602023-08-048268Actual
3632626.002025-02-028246Actual
1092156.002023-02-028217Actual
33017115.002024-11-038217Actual
882850.002022-12-058218Budget
195091.822023-10-0482212Actual
2579119.002024-05-038273Actual
2269625.002024-02-028273Actual
3467345.112024-12-0482113Actual
524130.002022-09-048266Budget
2967678.002024-08-038267Actual
3679628.422025-02-0282611Actual
770550.002022-11-048218Budget
1759968.002023-09-048263Actual
3088860.172024-09-038228Actual
2831710.002024-07-048226Actual
1163750.002023-03-048265Budget
3305179.002024-11-038267Actual
178969.002023-09-048226Actual
3615289.002025-02-028215Actual
1968827.002023-11-048273Actual
346323.002022-08-048263Actual
1464160.002023-06-048214Actual
83351.002022-05-048217Actual
2212963.002024-01-028217Actual
3163876.002024-10-038265Actual
1270350.002023-04-048215Budget
313639.002022-07-058267Actual
1350798.002023-05-048213Actual
1098251.002023-02-028267Actual
701946.002022-11-048264Actual
499030.002022-09-048216Budget
244303.952024-03-0382511Actual
2405319.002024-03-038266Actual
723638.002022-11-048216Actual
2671822.302024-05-0382113Actual
564632.002022-10-048213Actual
1806576.002023-09-048217Actual
2935184.002024-08-038215Actual
28105141.002024-07-048214Actual
1405268.002023-05-048267Actual
947640.002023-01-028216Budget
2749061.692024-06-038268Actual
1110841.992023-02-028228Actual
795326.002022-12-058263Actual
3512213.002025-01-028226Actual
380327.142025-03-0482212Actual
36535158.662025-02-028218Actual
3676412.462025-02-0282511Actual
1013135.002023-02-028213Actual
2071814.002023-12-058273Actual
193105.012023-10-0482211Actual
738127.002022-11-048246Actual
966812.002023-01-028256Actual
3854530.002025-04-048216Actual
28147.002022-05-048264Actual
3397111.002024-12-048226Actual
3553324.162025-01-0282211Actual
939753.002023-01-028265Actual
813850.002022-12-058264Budget
140744.002022-06-048264Actual
458321.002022-09-048263Actual
187925.002022-06-048266Actual
1013040.002023-02-028213Budget
550746.542022-09-048228Actual
181712.002022-06-048256Actual
1037750.002023-02-028264Budget
1190813.002023-03-048256Actual
803110.002022-12-058273Budget
3317173.812024-11-038268Actual
709750.002022-11-048215Budget
845640.002022-12-058236Actual
625830.002022-10-048246Budget
2499834.002024-04-038236Actual
470868.002022-09-048214Actual
3142562.002024-10-038263Actual
245222.892024-03-0382112Actual
1218670.782023-03-048218Actual
27985114.002024-07-048213Actual
1331650.002023-04-048218Budget
695863.002022-11-048214Actual
34909129.002025-01-028214Actual
840716.002022-12-058226Actual
874948.002022-12-058267Actual
26955106.002024-06-038214Actual
2184056.002024-01-028215Actual
2340115.652024-02-0282411Actual
2917362.002024-08-038263Actual
2420288.962024-03-038218Actual
3753534.002025-03-048266Actual
2112556.002023-12-058217Actual
1317650.002023-04-048217Budget
926050.002023-01-028264Budget
405810.002022-08-048256Budget
174761.822023-08-0482212Actual
21218113.202023-12-058218Actual
209750.002022-06-048218Budget
2949944.002024-08-038236Actual
162443.952023-07-0582211Actual
503810.002022-09-048226Budget
1565540.002023-07-058264Actual
2228346.542024-01-028268Actual
340140.002022-08-048213Budget
204199.272023-11-0482511Actual
134770.002022-06-048214Budget
1210839.002023-03-048267Actual
2166366.002024-01-028263Actual
205695.012023-11-0482612Actual
691110.002022-11-048273Budget
3544773.812025-01-028268Actual
3363998.002024-12-048213Actual
3903736.932025-04-0482411Actual
2174856.002024-01-028214Actual
850322.002022-12-058246Actual
266605.012024-05-0382612Actual
2656715.652024-05-0382611Actual
411939.002022-08-048266Actual
1872239.002023-10-048264Actual
134662.002022-06-048214Actual
154435.012023-06-0482612Actual
3582424.062025-01-0282113Actual
901440.002023-01-028213Budget
1204653.002023-03-048217Actual
266657.002022-07-058265Actual
3417563.002024-12-048267Actual
1130926.002023-03-048263Actual
1627111.402023-07-0582311Actual
452340.002022-09-048213Budget
2611613.002024-05-038256Actual
2128049.572023-12-058268Actual
265332.892024-05-0382511Actual
868751.002022-12-058217Actual
2535325.232024-04-0382111Actual
2322743.512024-02-028228Actual
2540810.332024-04-0382311Actual
34233134.422024-12-048218Actual
3009049.702024-08-0382612Actual
723740.002022-11-048216Budget
55013.002022-05-048226Actual
477050.002022-09-048264Budget
3172311.002024-10-038226Actual
1600373.002023-07-058217Actual
3771287.452025-03-048228Actual
3515038.002025-01-028236Actual
1181440.002023-03-048236Budget
2829039.002024-07-048216Actual
183863.952023-09-0482511Actual
3780440.122025-03-0482111Actual
108130.002022-05-048268Budget
1473356.002023-06-048215Actual
164441.822023-07-0582212Actual
1045550.002023-02-028215Budget
3020745.112024-08-0382613Actual
748725.002022-11-048266Actual
2142015.652023-12-0582411Actual
32634141.002024-11-038214Actual
570824.002022-10-048263Actual
425848.002022-08-048267Actual
2529554.112024-04-038268Actual
1138610.002023-03-048273Budget
3402527.002024-12-048246Actual
3895546.502025-04-0482111Actual
630514.002022-10-048256Actual
677245.002022-11-048213Actual
185115.012023-09-0482612Actual
30860170.782024-09-038218Actual
2704780.002024-06-038215Actual
2334712.462024-02-0282211Actual
875050.002022-12-058267Budget
252942.002022-07-058264Actual
288930.002022-07-058246Budget
164172.892023-07-0582112Actual
2133818.842023-12-0582111Actual
1078420.002023-02-028256Budget
1392515.002023-05-048256Actual
1064113.002023-02-028226Actual
616210.002022-10-048226Budget
1362947.002023-05-048214Actual
3603220.002025-02-028273Actual
1490718.002023-06-048246Actual
2275934.002024-02-028264Actual
444445.022022-08-048268Actual
3630041.002025-02-028236Actual
2645213.532024-05-0382211Actual
1157558.002023-03-048215Actual
3638529.002025-02-028266Actual
97550.002022-05-048218Budget
321550.002022-07-058218Budget
108237.452022-05-048268Actual
2745691.992024-06-038228Actual
2620892.002024-05-038217Actual
1270461.002023-04-048215Actual
247082.002022-07-058214Actual
1562052.002023-07-058214Actual
229366.002024-02-028226Actual
177028.002022-06-048246Actual
444330.002022-08-048268Budget
260860.002022-07-058215Budget
390645.012025-04-0482511Actual
288829.002022-07-058246Actual
2591467.002024-05-038215Actual
391418.002022-08-048226Actual
3488127.002025-01-028273Actual
31510121.002024-10-038214Actual
1037638.002023-02-028264Actual
334317.142024-11-0382212Actual
2997033.742024-08-0382611Actual
31390115.002024-10-038213Actual
1771839.002023-09-048264Actual
1878038.002023-10-048215Actual
2904867.922024-07-0482213Actual
3930366.172025-04-0482213Actual
164753.952023-07-0582612Actual
2549519.912024-04-0382611Actual
1765612.002023-09-048273Actual
658450.002022-10-048218Budget
1375833.002023-05-048265Actual
742811.002022-11-048256Actual
1818638.962023-09-048228Actual
247170.002022-07-058214Budget
1910474.002023-10-048267Actual
3889767.752025-04-048268Actual
466110.002022-09-048273Budget
3585148.622025-01-0282213Actual
2594958.002024-05-038265Actual
2245625.232024-01-0282611Actual
1401756.002023-05-048217Actual
2432117.782024-03-0382111Actual
36442118.002025-02-028217Actual
1922445.022023-10-048268Actual
299430.002022-07-058266Budget
3774684.422025-03-048268Actual
3697346.872025-02-0282113Actual
1467533.002023-06-048264Actual
907425.002023-01-028263Actual
1980847.002023-11-048215Actual
195754.002022-06-048217Actual
3461557.142024-12-0482612Actual
887730.002022-12-058228Budget
27428123.812024-06-038218Actual
3121653.952024-09-0382612Actual
154740.002022-06-048265Budget
1707048.002023-08-048267Actual
3647783.002025-02-028267Actual
1588718.002023-07-058246Actual
1243622.002023-04-048263Actual
31985137.452024-10-038218Actual
209588.002023-12-058226Actual
228540.002022-07-058213Budget
2878227.362024-07-0482411Actual
148568.002022-06-048215Actual
1298932.002023-04-048246Actual
952514.002023-01-028226Actual
2414454.002024-03-038267Actual
1833211.402023-09-0482311Actual
144655.012023-05-0482612Actual
1689330.002023-08-048236Actual
2399522.002024-03-038246Actual
354011.002022-08-048273Actual
1019125.002023-02-028263Actual
12986.002022-06-048273Actual
28580158.662024-07-048218Actual
1505865.002023-06-048267Actual
2467364.002024-04-038263Actual
1674553.002023-08-048215Actual
1084233.002023-02-028266Actual
2508327.002024-04-038266Actual
193377.142023-10-0482311Actual
425740.002022-08-048267Budget
2698968.002024-06-038264Actual
2683599.002024-06-038213Actual
611531.002022-10-048216Actual
840620.002022-12-058226Budget
3455331.612024-12-0482112Actual
2839720.002024-07-048256Actual
3388677.002024-12-048265Actual
1496622.002023-06-048266Actual
2774939.062024-06-0382112Actual
38835135.932025-04-048218Actual
1323750.002023-04-048267Actual
603647.002022-10-048265Actual
789333.002022-12-058213Actual
3532784.002025-01-028267Actual
957440.002023-01-028236Actual
2724514.002024-06-038256Actual
1995632.002023-11-048236Actual
3523529.002025-01-028266Actual
2025263.202023-11-048268Actual
344619.272024-12-0482511Actual
1171730.002023-03-048216Budget
3624543.002025-02-028216Actual
36060137.002025-02-028214Actual
1768450.002023-09-048214Actual
438530.002022-08-048228Budget
701850.002022-11-048264Budget
3730286.002025-03-048215Actual
733340.002022-11-048236Actual
38239107.002025-04-048213Actual
1656760.002023-08-048263Actual
1485310.002023-06-048226Actual
1482626.002023-06-048216Actual
835840.002022-12-058216Budget
242210.002022-07-058273Actual
3570539.062025-01-0282112Actual
201740.002022-06-048267Budget
1284431.002023-04-048216Actual
35292102.002025-01-028217Actual
1417448.052023-05-048268Actual
2708056.002024-06-038265Actual
2193222.002024-01-028216Actual
1665270.002023-08-048214Actual
3915636.932025-04-0482112Actual
42140.002022-05-048265Budget
3224730.552024-10-0382611Actual
3408326.002024-12-048266Actual
3848784.002025-04-048265Actual
3346548.632024-11-0382612Actual
1842014.592023-09-0482611Actual
2004122.002023-11-048266Actual
1031762.002023-02-028214Actual
855010.002022-12-058256Budget
321487.452022-07-058218Actual
728520.002022-11-048226Budget
97478.362022-05-048218Actual
477151.002022-09-048264Actual
2225043.512024-01-028228Actual
513418.002022-09-048246Actual
3685427.362025-02-0282112Actual
3106227.362024-09-0382411Actual
3328422.042024-11-0382311Actual
3233948.632024-10-0382612Actual
650651.002022-10-048267Actual
1455668.002023-06-048263Actual
1730311.402023-08-0482311Actual
1143470.002023-03-048214Budget
1124840.002023-03-048213Budget
235193.952024-02-0282112Actual
1928224.162023-10-0482111Actual
1298830.002023-04-048246Budget
860832.002022-12-058266Actual
433750.002022-08-048218Budget
9329.002022-05-048263Actual
1360126.002023-05-048273Actual
249706.002024-04-038226Actual
3933660.902025-04-0482613Actual
770464.722022-11-048218Actual
419860.002022-08-048217Budget
152643.952023-06-0482211Actual
1712890.482023-08-048218Actual
1204550.002023-03-048217Budget
2754851.822024-06-0382111Actual
396440.002022-08-048236Budget
518218.002022-09-048256Actual
3071025.002024-09-038266Actual
1323850.002023-04-048267Budget
2569784.002024-05-038213Actual
3230535.872024-10-0382112Actual
1059234.002023-02-028216Actual
2473012.002024-04-038273Actual
34789107.002025-01-028213Actual
2789567.922024-06-0382213Actual
470970.002022-09-048214Budget
2234124.162024-01-0282111Actual
524032.002022-09-048266Actual
3358267.922024-11-0382613Actual
195403.952023-10-0482612Actual
3627211.002025-02-028226Actual
901536.002023-01-028213Actual
288097.142024-07-0482511Actual
2757617.782024-06-0382211Actual
3839467.002025-04-048264Actual
1434915.652023-05-0482611Actual
2222284.422024-01-028218Actual
401130.002022-08-048246Budget
986440.002023-01-028267Actual
225141.822024-01-0282112Actual
762550.002022-11-048267Budget
2101222.002023-12-058246Actual
91527.002023-01-028273Actual
391510.002022-08-048226Budget
781331.382022-11-048268Actual
2178229.002024-01-028264Actual
154102.892023-06-0482112Actual
1092250.002023-02-028217Budget
3443427.362024-12-0482411Actual
491247.002022-09-048265Actual
75331.002022-05-048266Actual
358870.002022-08-048214Actual
2896344.382024-07-0482612Actual
3239739.852024-10-0382113Actual
378750.002022-08-048265Budget
583570.002022-10-048214Budget
203657.142023-11-0482311Actual
1366344.002023-05-048264Actual
284143.002022-07-058236Actual
3385272.002024-12-048215Actual
3482464.002025-01-028263Actual
2098633.002023-12-058236Actual
354110.002022-08-048273Budget
3635220.002025-02-028256Actual
31893106.002024-10-038217Actual
3500295.002025-01-028215Actual
597359.002022-10-048215Actual
1294236.002023-04-048236Actual
15500117.002023-07-058213Actual
2733595.002024-06-038217Actual
3558725.232025-01-0282411Actual
1389920.002023-05-048246Actual
3550543.312025-01-0282111Actual
545899.572022-09-048218Actual
162730.002022-06-048216Budget
2843032.002024-07-048266Actual
2402118.002024-03-038256Actual
907530.002023-01-028263Budget
2765713.532024-06-0382511Actual
756575.002022-11-048217Actual
1603866.002023-07-058267Actual
821750.002022-12-058215Budget
64730.002022-05-048246Budget
277778.212024-06-0382212Actual
2382151.002024-03-038215Actual
37592101.002025-03-048217Actual
1218750.002023-03-048218Budget
1724820.972023-08-0482111Actual
168658.002023-08-048226Actual
2162989.002024-01-028213Actual
578710.002022-10-048273Budget
2636464.722024-05-038268Actual
3340329.482024-11-0382112Actual
1936411.402023-10-0482411Actual
1678053.002023-08-048265Actual
33109122.302024-11-038218Actual
193919.272023-10-0482511Actual
2385647.002024-03-038265Actual
2136610.332023-12-0582211Actual
828050.002022-12-058265Budget
1423419.912023-05-0482111Actual
215725.012023-12-0582612Actual
22062.002022-05-048214Actual
172768.212023-08-0482211Actual
396339.002022-08-048236Actual
630610.002022-10-048256Budget
854921.002022-12-058256Actual
89441.002022-05-048267Actual
22170.002022-05-048214Budget
2314173.002024-02-028267Actual
1045651.002023-02-028215Actual
3745034.002025-03-048236Actual
2890136.932024-07-0482112Actual
3394438.002024-12-048216Actual
2713829.002024-06-038216Actual
243498.212024-03-0382211Actual
1395825.002023-05-048266Actual
3103533.742024-09-0382311Actual
1662428.002023-08-048273Actual
1149750.002023-03-048264Budget
795230.002022-12-058263Budget
835944.002022-12-058216Actual
3818276.692025-03-0482613Actual
64624.002022-05-048246Actual
1621624.162023-07-0582111Actual
2716513.002024-06-038226Actual
1612445.022023-07-058228Actual
1186130.002023-03-048246Budget
2624371.002024-05-038267Actual
274530.002022-07-058216Budget
3909843.312025-04-0482611Actual
1594622.002023-07-058266Actual
116241.002022-06-048213Actual
187830.002022-06-048266Budget
3668319.912025-02-0282211Actual
3673724.162025-02-0282411Actual
401029.002022-08-048246Actual
677340.002022-11-048213Budget
3041989.002024-09-038264Actual
254628.212024-04-0382511Actual
3245741.602024-10-0382613Actual
2039214.592023-11-0482411Actual
1068940.002023-02-028236Budget
3918416.722025-04-0482212Actual
926156.002023-01-028264Actual
2281750.002024-02-028215Actual

Generated 2025-06-03 09:36:34.593 UTC