[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-268236Actual
354110.002022-07-288273Budget
677245.002022-10-288213Actual
1387324.002023-04-278236Actual
3440730.552024-11-2782311Actual
3461557.142024-11-2782612Actual
2614919.002024-04-268266Actual
3290127.002024-10-278246Actual
2813969.002024-06-278264Actual
1013040.002023-01-268213Budget
1431611.402023-04-2782411Actual
1881553.002023-09-278265Actual
293620.002022-06-288256Budget
2370012.002024-02-258273Actual
2896344.382024-06-2782612Actual
3659763.202025-01-268268Actual
378329.272025-02-2582211Actual
1218670.782023-02-258218Actual
24638106.002024-03-278213Actual
1078320.002023-01-268256Actual
3020745.112024-07-2782613Actual
2000813.002023-10-288256Actual
901440.002022-12-268213Budget
134770.002022-05-288214Budget
193377.142023-09-2782311Actual
1303622.002023-03-288256Actual
1181440.002023-02-258236Budget
3029969.002024-08-278263Actual
2823273.002024-06-278265Actual
957440.002022-12-268236Actual
235513.952024-01-2682612Actual
1493315.002023-05-288256Actual
663338.962022-09-278228Actual
184783.952023-08-2882112Actual
288829.002022-06-288246Actual
1138610.002023-02-258273Budget
499030.002022-08-288216Budget
193919.272023-09-2782511Actual
556840.482022-08-288268Actual
3558725.232024-12-2682411Actual
1237540.002023-03-288213Budget
2716513.002024-05-278226Actual
835840.002022-11-288216Budget
3868534.002025-03-288266Actual
636530.002022-09-278266Budget
1665270.002023-07-288214Actual
204199.272023-10-2882511Actual
578710.002022-09-278273Budget
1800824.002023-08-288266Actual
1574847.002023-06-288265Actual
2426367.752024-02-258268Actual
775332.902022-10-288228Actual
3909843.312025-03-2882611Actual
550630.002022-08-288228Budget
2789567.922024-05-2782213Actual
2078142.002023-11-288264Actual
405716.002022-07-288256Actual
3597567.002025-01-268263Actual
1715637.452023-07-288228Actual
1190813.002023-02-258256Actual
34233134.422024-11-278218Actual
999030.002022-12-268228Budget
15500117.002023-06-288213Actual
611531.002022-09-278216Actual
2066163.002023-11-288263Actual
3845272.002025-03-288215Actual
1792436.002023-08-288236Actual
701946.002022-10-288264Actual
644375.002022-09-278217Actual
175075.012023-07-2882612Actual
597359.002022-09-278215Actual
1124840.002023-02-258213Budget
1505865.002023-05-288267Actual
1073630.002023-01-268246Budget
933950.002022-12-268215Budget
3379469.002024-11-278264Actual
1204550.002023-02-258217Budget
425848.002022-07-288267Actual
3118212.462024-08-2782212Actual
1171635.002023-02-258216Actual
3697346.872025-01-2682113Actual
1411298.052023-04-278218Actual
3322953.952024-10-2782111Actual
346323.002022-07-288263Actual
243498.212024-02-2582211Actual
89441.002022-04-278267Actual
1490718.002023-05-288246Actual
75331.002022-04-278266Actual
1612445.022023-06-288228Actual
2870053.952024-06-2782111Actual
1417448.052023-04-278268Actual
1026810.002023-01-268273Budget
3172311.002024-09-268226Actual
2326145.022024-01-268268Actual
1284431.002023-03-288216Actual
187925.002022-05-288266Actual
3169636.002024-09-268216Actual
2687080.002024-05-278263Actual
164753.952023-06-2882612Actual
999157.142022-12-268228Actual
545899.572022-08-288218Actual
1309729.002023-03-288266Actual
3712483.002025-02-258263Actual
795326.002022-11-288263Actual
2683599.002024-05-278213Actual
3284710.002024-10-278226Actual
3142562.002024-09-268263Actual
3632626.002025-01-268246Actual
36149.002022-04-278215Actual
235193.952024-01-2682112Actual
1124945.002023-02-258213Actual
564632.002022-09-278213Actual
2624371.002024-04-268267Actual
144341.822023-04-2782212Actual
1517848.052023-05-288268Actual
172343.002022-05-288236Actual
3860044.002025-03-288236Actual
3800425.232025-02-2582112Actual
3553324.162024-12-2682211Actual
1331650.002023-03-288218Budget
1860358.002023-09-278263Actual
813850.002022-11-288264Budget
926050.002022-12-268264Budget
1878038.002023-09-278215Actual
1190720.002023-02-258256Budget
36060137.002025-01-268214Actual
491150.002022-08-288265Budget
2301619.002024-01-268256Actual
1936411.402023-09-2782411Actual
183863.952023-08-2882511Actual
1354271.002023-04-278263Actual
1890011.002023-09-278226Actual
2949944.002024-07-278236Actual
3088860.172024-08-278228Actual
1218750.002023-02-258218Budget
1662428.002023-07-288273Actual
3862622.002025-03-288246Actual
3210549.702024-09-2682111Actual
3827460.002025-03-288263Actual
154740.002022-05-288265Budget
3671026.292025-01-2682311Actual
827940.002022-11-288265Actual
3009049.702024-07-2782612Actual
2310664.002024-01-268217Actual
3067717.002024-08-278256Actual
249706.002024-03-278226Actual
1535223.102023-05-2882611Actual
3458112.462024-11-2782212Actual
255532.892024-03-2782112Actual
55110.002022-04-278226Budget
2319982.902024-01-268218Actual
168658.002023-07-288226Actual
2346119.912024-01-2682611Actual
709843.002022-10-288215Actual
1529110.332023-05-2882311Actual
209588.002023-11-288226Actual
3363998.002024-11-278213Actual
138458.002023-04-278226Actual
2437611.402024-02-2582311Actual
972530.002022-12-268266Budget
3296037.002024-10-278266Actual
2633166.232024-04-268228Actual
3002834.802024-07-2782112Actual
1571341.002023-06-288215Actual
1467533.002023-05-288264Actual
3213324.162024-09-2682211Actual
1765612.002023-08-288273Actual
32634141.002024-10-278214Actual
59937.002022-04-278236Actual
209675.322022-05-288218Actual
19162125.332023-09-278218Actual
2737076.002024-05-278267Actual
3204773.812024-09-268268Actual
691010.002022-10-288273Actual
288097.142024-06-2782511Actual
723638.002022-10-288216Actual
1629814.592023-06-2882411Actual
25233105.632024-03-278218Actual
875050.002022-11-288267Budget
1963163.002023-10-288263Actual
2172012.002023-12-268273Actual
1059234.002023-01-268216Actual
1482626.002023-05-288216Actual
239415.002024-02-258226Actual
3523529.002024-12-268266Actual
2239613.532023-12-2682311Actual
2467364.002024-03-278263Actual
1045550.002023-01-268215Budget
2331918.842024-01-2682111Actual
201740.002022-05-288267Budget
17310.002022-04-278273Budget
2727828.002024-05-278266Actual
2299017.002024-01-268246Actual
228440.002022-06-288213Actual
1703568.002023-07-288217Actual
1600373.002023-06-288217Actual
2508327.002024-03-278266Actual
1719052.602023-07-288268Actual
1317650.002023-03-288217Budget
3373122.002024-11-278273Actual
18568120.002023-09-278213Actual
284143.002022-06-288236Actual
2411072.002024-02-258217Actual
2585453.002024-04-268264Actual
27428123.812024-05-278218Actual
1781148.002023-08-288265Actual
1342555.632023-03-288268Actual
1013135.002023-01-268213Actual
332130.002022-06-288268Budget
683230.002022-10-288263Actual
28050.002022-04-278264Budget
419860.002022-07-288217Budget
36442118.002025-01-268217Actual
274530.002022-06-288216Budget
1729.002022-04-278273Actual
1621624.162023-06-2882111Actual
1069040.002023-01-268236Actual
1196730.002023-02-258266Budget
1992810.002023-10-288226Actual
2904867.922024-06-2782213Actual
3272784.002024-10-278215Actual
3877773.002025-03-288267Actual
2337413.532024-01-2682311Actual
444445.022022-07-288268Actual
2245625.232023-12-2682611Actual
274431.002022-06-288216Actual
597450.002022-09-278215Budget
1588718.002023-06-288246Actual
433663.202022-07-288218Actual
1906976.002023-09-278217Actual
225141.822023-12-2682112Actual
2285138.002024-01-268265Actual
957340.002022-12-268236Budget
962120.002022-12-268246Budget
1117043.512023-01-268268Actual
164441.822023-06-2882212Actual
2581977.002024-04-268214Actual
209750.002022-05-288218Budget
37089125.002025-02-258213Actual
177028.002022-05-288246Actual
1366344.002023-04-278264Actual
3647783.002025-01-268267Actual
3901020.972025-03-2882311Actual
2128049.572023-11-288268Actual
756575.002022-10-288217Actual
728418.002022-10-288226Actual
2475863.002024-03-278214Actual
242310.002022-06-288273Budget
2281750.002024-01-268215Actual
3520215.002024-12-268256Actual
1229537.452023-02-258268Actual
3895546.502025-03-2882111Actual
3115436.932024-08-2782112Actual
901536.002022-12-268213Actual
26955106.002024-05-278214Actual
97550.002022-04-278218Budget
42240.002022-04-278265Actual
203657.142023-10-2882311Actual
185115.012023-08-2882612Actual
821852.002022-11-288215Actual
1414038.962023-04-278228Actual
228540.002022-06-288213Budget
986440.002022-12-268267Actual
748725.002022-10-288266Actual
2671822.302024-04-2682113Actual
3175141.002024-09-268236Actual
2314173.002024-01-268267Actual
2402118.002024-02-258256Actual
33759108.002024-11-278214Actual
518218.002022-08-288256Actual
1078420.002023-01-268256Budget
1919055.632023-09-278228Actual
1691920.002023-07-288246Actual
893520.002022-11-288268Budget
3192789.002024-09-268267Actual
3402527.002024-11-278246Actual
3833118.002025-03-288273Actual
167414.002022-05-288226Actual
1998220.002023-10-288246Actual
1895415.002023-09-278246Actual
3367459.002024-11-278263Actual
1381831.002023-04-278216Actual
2579119.002024-04-268273Actual
2272460.002024-01-268214Actual
589538.002022-09-278264Actual
2875526.292024-06-2782311Actual
91527.002022-12-268273Actual
368827.142025-01-2682212Actual
260366.002024-04-268226Actual
1019020.002023-01-268263Budget
484960.002022-08-288215Actual
650651.002022-09-278267Actual
2745691.992024-05-278228Actual
113876.002023-02-258273Actual
2708056.002024-05-278265Actual
1531814.592023-05-2882411Actual
2606429.002024-04-268236Actual
1157558.002023-02-258215Actual
3035626.002024-08-278273Actual
545950.002022-08-288218Budget
770464.722022-10-288218Actual
738020.002022-10-288246Budget
140744.002022-05-288264Actual
3742211.002025-02-258226Actual
2993630.552024-07-2782411Actual
3857217.002025-03-288226Actual
1372358.002023-04-278215Actual
2890136.932024-06-2782112Actual
742710.002022-10-288256Budget
3515038.002024-12-268236Actual
1724820.972023-07-2882111Actual
340140.002022-07-288213Budget
27928.002022-06-288226Actual
701850.002022-10-288264Budget
3239739.852024-09-2682113Actual
3685427.362025-01-2682112Actual
154838.002022-05-288265Actual
570824.002022-09-278263Actual
289297.142024-06-2782212Actual
1768450.002023-08-288214Actual
3251498.002024-10-278213Actual
2792869.672024-05-2782613Actual
2829039.002024-06-278216Actual
3488127.002024-12-268273Actual
630514.002022-09-278256Actual
1251414.002023-03-288273Actual
907425.002022-12-268263Actual
2549519.912024-03-2782611Actual
1256370.002023-03-288214Budget
663230.002022-09-278228Budget
26303155.632024-04-268218Actual
2757617.782024-05-2782211Actual
3848784.002025-03-288265Actual
994250.002022-12-268218Budget
621140.002022-09-278236Actual
1196627.002023-02-258266Actual
108130.002022-04-278268Budget
1110841.992023-01-268228Actual
2819776.002024-06-278215Actual
2019195.022023-10-288218Actual
3121653.952024-08-2782612Actual
2112556.002023-11-288217Actual
2136610.332023-11-2882211Actual
2004122.002023-10-288266Actual
405810.002022-07-288256Budget
3517622.002024-12-268246Actual
344619.272024-11-2782511Actual
2852271.002024-06-278267Actual
491247.002022-08-288265Actual
1759968.002023-08-288263Actual
134662.002022-05-288214Actual
3771287.452025-02-258228Actual
2322743.512024-01-268228Actual
2864261.692024-06-278268Actual
3930366.172025-03-2882213Actual
17564114.002023-08-288213Actual
1243720.002023-03-288263Budget
255801.822024-03-2782212Actual
2201322.002023-12-268246Actual
934046.002022-12-268215Actual
1795016.002023-08-288246Actual
2473012.002024-03-278273Actual
2420288.962024-02-258218Actual
868860.002022-11-288217Budget
1562052.002023-06-288214Actual
358870.002022-07-288214Actual
2133818.842023-11-2882111Actual
2636464.722024-04-268268Actual
266265.012024-04-2682112Actual
962021.002022-12-268246Actual
3449549.702024-11-2782611Actual
1005120.002022-12-268268Budget
860832.002022-11-288266Actual
3233948.632024-09-2682612Actual
1627111.402023-06-2882311Actual
2988212.462024-07-2782211Actual
97478.362022-04-278218Actual
1204653.002023-02-258217Actual
260757.002022-06-288215Actual
2228346.542023-12-268268Actual
3550543.312024-12-2682111Actual
1603866.002023-06-288267Actual
220646.542022-05-288268Actual
438530.002022-07-288228Budget
38359129.002025-03-288214Actual
2884328.422024-06-2782611Actual
1064010.002023-01-268226Budget
3576664.592024-12-2682612Actual
195403.952023-09-2782612Actual
28487127.002024-06-278217Actual
1942419.912023-09-2782611Actual
3668319.912025-01-2682211Actual
1464160.002023-05-288214Actual
518110.002022-08-288256Budget
3470048.622024-11-2782213Actual
1143470.002023-02-258214Budget
603550.002022-09-278265Budget
2786822.302024-05-2782113Actual
452232.002022-08-288213Actual
2569784.002024-04-268213Actual
1051442.002023-01-268265Actual
372948.002022-07-288215Actual
2517563.002024-03-278267Actual
3750220.002025-02-258256Actual
1959796.002023-10-288213Actual
265332.892024-04-2682511Actual
3177722.002024-09-268246Actual
2831710.002024-06-278226Actual
2101222.002023-11-288246Actual
2594958.002024-04-268265Actual
3927636.342025-03-2882113Actual
3340.002022-04-278213Budget
307371.002022-06-288217Actual
2124655.632023-11-288228Actual
60040.002022-04-278236Budget
31510121.002024-09-268214Actual
748630.002022-10-288266Budget
300567.142024-07-2782212Actual
952420.002022-12-268226Budget
391418.002022-07-288226Actual
1428915.652023-04-2782311Actual
3242464.412024-09-2682213Actual
3260634.002024-10-278273Actual
1064113.002023-01-268226Actual
3180317.002024-09-268256Actual
1110930.002023-01-268228Budget
807870.002022-11-288214Budget
3133345.112024-08-2782613Actual
2234124.162023-12-2682111Actual
947740.002022-12-268216Actual
2967678.002024-07-278267Actual
2242315.652023-12-2682411Actual
893629.872022-11-288268Actual
3788634.802025-02-2582411Actual
3276281.002024-10-278265Actual
80309.002022-11-288273Actual
3886352.602025-03-288228Actual
1565540.002023-06-288264Actual
683330.002022-10-288263Budget
508734.002022-08-288236Actual
2083950.002023-11-288215Actual
378750.002022-07-288265Budget
279310.002022-06-288226Budget
2650613.532024-04-2682411Actual
28147.002022-04-278264Actual
630610.002022-09-278256Budget
396440.002022-07-288236Budget
2184056.002023-12-268215Actual
1683832.002023-07-288216Actual
1176520.002023-02-258226Actual
1106150.002023-01-268218Budget
34140111.002024-11-278217Actual
1019125.002023-01-268263Actual
669443.512022-09-278268Actual
3627211.002025-01-268226Actual
1833211.402023-08-2882311Actual
650540.002022-09-278267Budget
1336530.002023-03-288228Budget
3328422.042024-10-2782311Actual
458220.002022-08-288263Budget
2222284.422023-12-268218Actual
2749061.692024-05-278268Actual
2263958.002024-01-268263Actual
3806664.592025-02-2582612Actual
2074669.002023-11-288214Actual
1689330.002023-07-288236Actual
326232.902022-06-288228Actual
850220.002022-11-288246Budget
915310.002022-12-268273Budget
3154568.002024-09-268264Actual
1171730.002023-02-258216Budget
31893106.002024-09-268217Actual
1401756.002023-04-278217Actual
3426181.392024-11-278228Actual
1975033.002023-10-288264Actual
1485310.002023-05-288226Actual
1694513.002023-07-288256Actual
2923027.002024-07-278273Actual
50238.002022-04-278216Actual
181712.002022-05-288256Actual
3325720.972024-10-2782211Actual
1586133.002023-06-288236Actual
354011.002022-07-288273Actual
1455668.002023-05-288263Actual
2499834.002024-03-278236Actual
37592101.002025-02-258217Actual
1786932.002023-08-288216Actual
2009874.002023-10-288217Actual
2760337.992024-05-2782311Actual
1262552.002023-03-288264Actual
1733016.722023-07-2882411Actual
3160380.002024-09-268215Actual
636423.002022-09-278266Actual
920072.002022-12-268214Actual
3603220.002025-01-268273Actual
882850.002022-11-288218Budget
152643.952023-05-2882211Actual
2802073.002024-06-278263Actual
781331.382022-10-288268Actual
3585148.622024-12-2682213Actual
220530.002022-05-288268Budget
2360895.002024-02-258213Actual
2198735.002023-12-268236Actual
142625.012023-04-2782211Actual
3292714.002024-10-278256Actual
2071814.002023-11-288273Actual
828050.002022-11-288265Budget
2304927.002024-01-268266Actual
203387.142023-10-2882211Actual
1163854.002023-02-258265Actual
411939.002022-07-288266Actual
1298830.002023-03-288246Budget
2405319.002024-02-258266Actual
1223428.352023-02-258228Actual
1984338.002023-10-288265Actual
887730.002022-11-288228Budget
3665558.212025-01-2682111Actual
2414454.002024-02-258267Actual
3148225.002024-09-268273Actual
3282041.002024-10-278216Actual
3676412.462025-01-2682511Actual
173575.012023-07-2882511Actual
2021951.082023-10-288228Actual
625830.002022-09-278246Budget
1270350.002023-03-288215Budget
2719343.002024-05-278236Actual
531948.002022-08-288217Actual
3355043.362024-10-2782213Actual
2013345.002023-10-288267Actual
183055.012023-08-2882211Actual
583479.002022-09-278214Actual
194821.822023-09-2782112Actual
1609698.052023-06-288218Actual
3724491.002025-02-258264Actual
1031670.002023-01-268214Budget
770550.002022-10-288218Budget
3933660.902025-03-2882613Actual
1360126.002023-04-278273Actual
3718126.002025-02-258273Actual
69420.002022-04-278256Budget
3305179.002024-10-278267Actual
1210839.002023-02-258267Actual
1887321.002023-09-278216Actual
980360.002022-12-268217Budget
158336.002023-06-288226Actual
83351.002022-04-278217Actual
20626106.002023-11-288213Actual
3057036.002024-08-278216Actual
3774684.422025-02-258268Actual
2479229.002024-03-278264Actual
2385647.002024-02-258265Actual
391510.002022-07-288226Budget
178969.002023-08-288226Actual
2947111.002024-07-278226Actual
22604100.002024-01-268213Actual
31390115.002024-09-268213Actual
2929363.002024-07-278264Actual
2698968.002024-05-278264Actual
513418.002022-08-288246Actual
254628.212024-03-2782511Actual
340038.002022-07-288213Actual
3435262.462024-11-2782111Actual
1276550.002023-03-288265Budget
3532784.002024-12-268267Actual
1163750.002023-02-258265Budget
288930.002022-06-288246Budget
2573261.002024-04-268263Actual
2432117.782024-02-2582111Actual
3482464.002024-12-268263Actual
1251510.002023-03-288273Budget
3041989.002024-08-278264Actual
36260.002022-04-278215Budget
1971655.002023-10-288214Actual
30384112.002024-08-278214Actual
508840.002022-08-288236Budget
2958429.002024-07-278266Actual
164172.892023-06-2882112Actual
2166366.002023-12-268263Actual
3794634.802025-02-2582611Actual
3106227.362024-08-2782411Actual
3679628.422025-01-2682611Actual
380327.142025-02-2582212Actual
2642430.552024-04-2682111Actual
38239107.002025-03-288213Actual
42140.002022-04-278265Budget
2677846.872024-04-2682613Actual
3818276.692025-02-2582613Actual
35385134.422024-12-268218Actual
1289212.002023-03-288226Actual
3785933.742025-02-2582311Actual
3071025.002024-08-278266Actual
3624543.002025-01-268216Actual
3673724.162025-01-2682411Actual
1262450.002023-03-288264Budget
1777638.002023-08-288215Actual
64730.002022-04-278246Budget
2713829.002024-05-278216Actual
882966.232022-11-288218Actual
1674553.002023-07-288215Actual
29641109.002024-07-278217Actual
3224730.552024-09-2682611Actual
1026910.002023-01-268273Actual
373050.002022-07-288215Budget
733340.002022-10-288236Actual
3573316.722024-12-2682212Actual
603647.002022-09-278265Actual
458321.002022-08-288263Actual
2488542.002024-03-278265Actual
1476835.002023-05-288265Actual
225475.012023-12-2682612Actual
1842014.592023-08-2882611Actual
1898012.002023-09-278256Actual
3780440.122025-02-2582111Actual
1270461.002023-03-288215Actual
1405268.002023-04-278267Actual
860930.002022-11-288266Budget
3503756.002024-12-268265Actual
3438012.462024-11-2782211Actual
313540.002022-06-288267Budget
611430.002022-09-278216Budget
3915636.932025-03-2882112Actual
1712890.482023-07-288218Actual
2944432.002024-07-278216Actual
154102.892023-05-2882112Actual
234430.002022-06-288263Budget
2535325.232024-03-2782111Actual
855010.002022-11-288256Budget
3839467.002025-03-288264Actual
3014820.552024-07-2782113Actual
795230.002022-11-288263Budget
3494483.002024-12-268264Actual
3812432.832025-02-2582113Actual
1317550.002023-03-288217Actual
266540.002022-06-288265Budget
1362947.002023-04-278214Actual
299537.002022-06-288266Actual
907530.002022-12-268263Budget
2093123.002023-11-288216Actual
2187436.002023-12-268265Actual
15116110.172023-05-288218Actual
658450.002022-09-278218Budget
3065120.002024-08-278246Actual
266657.002022-06-288265Actual
3815141.602025-02-2582213Actual
2142015.652023-11-2882411Actual
3703245.112025-01-2682613Actual
952514.002022-12-268226Actual
1990127.002023-10-288216Actual
2609016.002024-04-268246Actual
411830.002022-07-288266Budget
621240.002022-09-278236Budget
1092156.002023-01-268217Actual
38742114.002025-03-288217Actual
2990932.672024-07-2782311Actual
3405118.002024-11-278256Actual
3163876.002024-09-268265Actual
2376347.002024-02-258264Actual
503914.002022-08-288226Actual
789333.002022-11-288213Actual
2236910.332023-12-2682211Actual
1068940.002023-01-268236Budget
1303520.002023-03-288256Budget
2807726.002024-06-278273Actual
2334712.462024-01-2682211Actual
1223530.002023-02-258228Budget
980464.002022-12-268217Actual
28580158.662024-06-278218Actual
122129.002022-05-288263Actual
253813.952024-03-2782211Actual
2290925.002024-01-268216Actual
162443.952023-06-2882211Actual
1284530.002023-03-288216Budget
1818638.962023-08-288228Actual
102238.962022-04-278228Actual
193105.012023-09-2782211Actual
1323850.002023-03-288267Budget
1559217.002023-06-288273Actual
3588446.872024-12-2682613Actual
840716.002022-11-288226Actual
850322.002022-11-288246Actual
3564732.672024-12-2682611Actual
1149648.002023-02-258264Actual
3092290.482024-08-278268Actual
2098633.002023-11-288236Actual
1827719.912023-08-2882111Actual
266605.012024-04-2682612Actual
2724514.002024-05-278256Actual
1423419.912023-04-2782111Actual
396339.002022-07-288236Actual
1051350.002023-01-268265Budget
205695.012023-10-2882612Actual
821750.002022-11-288215Budget
162730.002022-05-288216Budget
1243622.002023-03-288263Actual
691110.002022-10-288273Budget
3216027.362024-09-2682311Actual
1835911.402023-08-2882411Actual
1186025.002023-02-258246Actual
307460.002022-06-288217Budget
3473239.852024-11-2782613Actual
3889767.752025-03-288268Actual
715750.002022-10-288265Budget
1342630.002023-03-288268Budget
256122.892024-03-2782612Actual
669330.002022-09-278268Budget
1488131.002023-05-288236Actual
358970.002022-07-288214Budget
379135.012025-02-2582511Actual
3918416.722025-03-2882212Actual
3245741.602024-09-2682613Actual
3854530.002025-03-288216Actual
34909129.002024-12-268214Actual
386637.002022-07-288216Actual
3103533.742024-08-2782311Actual
1336441.992023-03-288228Actual
247082.002022-06-288214Actual
229366.002024-01-268226Actual
2591467.002024-04-268215Actual
756660.002022-10-288217Budget
3615289.002025-01-268215Actual
69316.002022-04-278256Actual
762654.002022-10-288267Actual
1116930.002023-01-268268Budget
116241.002022-05-288213Actual
1910474.002023-09-278267Actual
2765713.532024-05-2782511Actual
616315.002022-09-278226Actual
477050.002022-08-288264Budget
83460.002022-04-278217Budget
2952525.002024-07-278246Actual
2031025.232023-10-2882111Actual
1797610.002023-08-288256Actual
2340115.652024-01-2682411Actual
2396933.002024-02-258236Actual
556730.002022-08-288268Budget
3183629.002024-09-268266Actual
277778.212024-05-2782212Actual
3346548.632024-10-2782612Actual
2620892.002024-04-268217Actual
2494322.002024-03-278216Actual
3331120.972024-10-2782411Actual
2275934.002024-01-268264Actual
3100811.402024-08-2782211Actual
247170.002022-06-288214Budget
3334532.672024-10-2782611Actual
2704780.002024-05-278215Actual
3340329.482024-10-2782112Actual
2502419.002024-03-278246Actual
1678053.002023-07-288265Actual
1037750.002023-01-268264Budget
195754.002022-05-288217Actual
346220.002022-07-288263Budget
3753534.002025-02-258266Actual
775230.002022-10-288228Budget
219598.002023-12-268226Actual
1106084.422023-01-268218Actual
3700052.132025-01-2682213Actual
1815882.902023-08-288218Actual
162632.002022-05-288216Actual
244303.952024-02-2582511Actual
3417563.002024-11-278267Actual
2216464.002023-12-268267Actual
1331782.902023-03-288218Actual
939850.002022-12-268265Budget
425740.002022-07-288267Budget
245813.952024-02-2582612Actual
34789107.002024-12-268213Actual
3429463.202024-11-278268Actual

Generated 2025-05-27 23:58:51.808 UTC