[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603647.002022-09-258265Actual
738127.002022-10-268246Actual
2614919.002024-04-248266Actual
1768450.002023-08-268214Actual
1069040.002023-01-248236Actual
2396933.002024-02-238236Actual
2813969.002024-06-258264Actual
644460.002022-09-258217Budget
882966.232022-11-268218Actual
1229630.002023-02-238268Budget
2535325.232024-03-2582111Actual
220530.002022-05-268268Budget
3673724.162025-01-2482411Actual
518218.002022-08-268256Actual
326232.902022-06-268228Actual
920072.002022-12-248214Actual
2591467.002024-04-248215Actual
1586133.002023-06-268236Actual
658576.842022-09-258218Actual
3292714.002024-10-258256Actual
827940.002022-11-268265Actual
438530.002022-07-268228Budget
1163750.002023-02-238265Budget
1872239.002023-09-258264Actual
2319982.902024-01-248218Actual
249706.002024-03-258226Actual
518110.002022-08-268256Budget
775332.902022-10-268228Actual
2310664.002024-01-248217Actual
3322953.952024-10-2582111Actual
204199.272023-10-2682511Actual
2698968.002024-05-258264Actual
288930.002022-06-268246Budget
3346548.632024-10-2582612Actual
795230.002022-11-268263Budget
332245.022022-06-268268Actual
3671026.292025-01-2482311Actual
313639.002022-06-268267Actual
3618759.002025-01-248265Actual
621140.002022-09-258236Actual
986350.002022-12-248267Budget
3201373.812024-09-248228Actual
1078320.002023-01-248256Actual
228440.002022-06-268213Actual
21218113.202023-11-268218Actual
1163854.002023-02-238265Actual
1270461.002023-03-268215Actual
3458112.462024-11-2582212Actual
1464160.002023-05-268214Actual
2786822.302024-05-2582113Actual
1073733.002023-01-248246Actual
219598.002023-12-248226Actual
433663.202022-07-268218Actual
503914.002022-08-268226Actual
1668735.002023-07-268264Actual
277778.212024-05-2582212Actual
365145.002022-07-268264Actual
2234124.162023-12-2482111Actual
868751.002022-11-268217Actual
1204653.002023-02-238217Actual
691010.002022-10-268273Actual
2225043.512023-12-248228Actual
3930366.172025-03-2682213Actual
91527.002022-12-248273Actual
2184056.002023-12-248215Actual
578710.002022-09-258273Budget
709843.002022-10-268215Actual
3266985.002024-10-258264Actual
1431611.402023-04-2582411Actual
3750220.002025-02-238256Actual
3724491.002025-02-238264Actual
1496622.002023-05-268266Actual
3550543.312024-12-2482111Actual
9230.002022-04-258263Budget
3272784.002024-10-258215Actual
499133.002022-08-268216Actual
256122.892024-03-2582612Actual
738020.002022-10-268246Budget
2860864.722024-06-258228Actual
2083950.002023-11-268215Actual
2517563.002024-03-258267Actual
2875526.292024-06-2582311Actual
1092156.002023-01-248217Actual
1689330.002023-07-268236Actual
2198735.002023-12-248236Actual
1627111.402023-06-2682311Actual
1461312.002023-05-268273Actual
1529110.332023-05-2682311Actual
1389920.002023-04-258246Actual
1574847.002023-06-268265Actual
742710.002022-10-268256Budget
346220.002022-07-268263Budget
1019125.002023-01-248263Actual
860930.002022-11-268266Budget
723740.002022-10-268216Budget
2609016.002024-04-248246Actual
3635220.002025-01-248256Actual
3405118.002024-11-258256Actual
50238.002022-04-258216Actual
380327.142025-02-2382212Actual
1223428.352023-02-238228Actual
2990932.672024-07-2582311Actual
2004122.002023-10-268266Actual
2529554.112024-03-258268Actual
2322743.512024-01-248228Actual
3245741.602024-09-2482613Actual
1237540.002023-03-268213Budget
1771839.002023-08-268264Actual
31510121.002024-09-248214Actual
3903736.932025-03-2682411Actual
1381831.002023-04-258216Actual
391510.002022-07-268226Budget
181712.002022-05-268256Actual
2172012.002023-12-248273Actual
1806576.002023-08-268217Actual
762654.002022-10-268267Actual
89441.002022-04-258267Actual
220646.542022-05-268268Actual
1919055.632023-09-258228Actual
3296037.002024-10-258266Actual
933950.002022-12-248215Budget
835944.002022-11-268216Actual
556840.482022-08-268268Actual
1878038.002023-09-258215Actual
1995632.002023-10-268236Actual
1739123.102023-07-2682611Actual
419745.002022-07-268217Actual
3204773.812024-09-248268Actual
3017552.132024-07-2582213Actual
3806664.592025-02-2382612Actual
2594958.002024-04-248265Actual
611531.002022-09-258216Actual
1588718.002023-06-268246Actual
235513.952024-01-2482612Actual
537940.002022-08-268267Budget
3679628.422025-01-2482611Actual
15116110.172023-05-268218Actual
2272460.002024-01-248214Actual
288829.002022-06-268246Actual
3512213.002024-12-248226Actual
893520.002022-11-268268Budget
1059330.002023-01-248216Budget
293517.002022-06-268256Actual
2314173.002024-01-248267Actual
2071814.002023-11-268273Actual
162730.002022-05-268216Budget
31390115.002024-09-248213Actual
570824.002022-09-258263Actual
2852271.002024-06-258267Actual
35292102.002024-12-248217Actual
2331918.842024-01-2482111Actual
2364352.002024-02-238263Actual
2212963.002023-12-248217Actual
3379469.002024-11-258264Actual
3328422.042024-10-2582311Actual
167414.002022-05-268226Actual
3638529.002025-01-248266Actual
893629.872022-11-268268Actual
344619.272024-11-2582511Actual
2021951.082023-10-268228Actual
3438012.462024-11-2582211Actual
2025263.202023-10-268268Actual
299430.002022-06-268266Budget
255801.822024-03-2582212Actual
2543510.332024-03-2582411Actual
508840.002022-08-268236Budget
589538.002022-09-258264Actual
2585453.002024-04-248264Actual
3833118.002025-03-268273Actual
405810.002022-07-268256Budget
3067717.002024-08-258256Actual
1392515.002023-04-258256Actual
154102.892023-05-2682112Actual
260366.002024-04-248226Actual
2760337.992024-05-2582311Actual
3700052.132025-01-2482213Actual
3609481.002025-01-248264Actual
952420.002022-12-248226Budget
3582424.062024-12-2482113Actual
2540810.332024-03-2582311Actual
20626106.002023-11-268213Actual
1612445.022023-06-268228Actual
1423419.912023-04-2582111Actual
1887321.002023-09-258216Actual
2721930.002024-05-258246Actual
1835911.402023-08-2682411Actual
279310.002022-06-268226Budget
3115436.932024-08-2582112Actual
29641109.002024-07-258217Actual
1715637.452023-07-268228Actual
3523529.002024-12-248266Actual
1366344.002023-04-258264Actual
3429463.202024-11-258268Actual
1210750.002023-02-238267Budget
669443.512022-09-258268Actual
3154568.002024-09-248264Actual
1898012.002023-09-258256Actual
636423.002022-09-258266Actual
1026810.002023-01-248273Budget
1181339.002023-02-238236Actual
3730286.002025-02-238215Actual
229366.002024-01-248226Actual
134770.002022-05-268214Budget
3449549.702024-11-2582611Actual
411830.002022-07-268266Budget
452232.002022-08-268213Actual
2479229.002024-03-258264Actual
939850.002022-12-248265Budget
2301619.002024-01-248256Actual
28580158.662024-06-258218Actual
2579119.002024-04-248273Actual
1815882.902023-08-268218Actual
1892830.002023-09-258236Actual
1603866.002023-06-268267Actual
154435.012023-05-2682612Actual
1795016.002023-08-268246Actual
3106227.362024-08-2582411Actual
2216464.002023-12-248267Actual
2166366.002023-12-248263Actual
1665270.002023-07-268214Actual
2128049.572023-11-268268Actual
1276636.002023-03-268265Actual
868860.002022-11-268217Budget
3703245.112025-01-2482613Actual
378750.002022-07-268265Budget
195403.952023-09-2582612Actual
1975033.002023-10-268264Actual
2245625.232023-12-2482611Actual
3029969.002024-08-258263Actual
29258110.002024-07-258214Actual
122030.002022-05-268263Budget
2949944.002024-07-258236Actual
3071025.002024-08-258266Actual
3862622.002025-03-268246Actual
2142015.652023-11-2682411Actual
683330.002022-10-268263Budget
1309630.002023-03-268266Budget
2019195.022023-10-268218Actual
181820.002022-05-268256Budget
2549519.912024-03-2582611Actual
225475.012023-12-2482612Actual
32634141.002024-10-258214Actual
1866013.002023-09-258273Actual
854921.002022-11-268256Actual
2432117.782024-02-2382111Actual
1488131.002023-05-268236Actual
3774684.422025-02-238268Actual
3417563.002024-11-258267Actual
3254959.002024-10-258263Actual
1190813.002023-02-238256Actual
2993630.552024-07-2582411Actual
379135.012025-02-2382511Actual
3358267.922024-10-2582613Actual
2802073.002024-06-258263Actual
59937.002022-04-258236Actual
524032.002022-08-268266Actual
2514087.002024-03-258217Actual
3933660.902025-03-2682613Actual
3503756.002024-12-248265Actual
2781061.402024-05-2582612Actual
1594622.002023-06-268266Actual
116340.002022-05-268213Budget
174491.822023-07-2682112Actual
1800824.002023-08-268266Actual
3233948.632024-09-2482612Actual
3014820.552024-07-2582113Actual
2611613.002024-04-248256Actual
2656715.652024-04-2482611Actual
813850.002022-11-268264Budget
2692727.002024-05-258273Actual
60040.002022-04-258236Budget
205695.012023-10-2682612Actual
691110.002022-10-268273Budget
470970.002022-08-268214Budget
1792436.002023-08-268236Actual
2402118.002024-02-238256Actual
178969.002023-08-268226Actual
2475863.002024-03-258214Actual
140650.002022-05-268264Budget
1350798.002023-04-258213Actual
2013345.002023-10-268267Actual
658450.002022-09-258218Budget
16532102.002023-07-268213Actual
36442118.002025-01-248217Actual
3367459.002024-11-258263Actual
2985452.892024-07-2582111Actual
2708056.002024-05-258265Actual
1149750.002023-02-238264Budget
1678053.002023-07-268265Actual
177130.002022-05-268246Budget
175075.012023-07-2682612Actual
1635913.532023-06-2682611Actual
28050.002022-04-258264Budget
1013040.002023-01-248213Budget
952514.002022-12-248226Actual
30860170.782024-08-258218Actual
3290127.002024-10-258246Actual
770464.722022-10-268218Actual
2426367.752024-02-238268Actual
293620.002022-06-268256Budget
1031762.002023-01-248214Actual
1674553.002023-07-268215Actual
42240.002022-04-258265Actual
695863.002022-10-268214Actual
38239107.002025-03-268213Actual
401130.002022-07-268246Budget
3051268.002024-08-258265Actual
3385272.002024-11-258215Actual
1992810.002023-10-268226Actual
1936411.402023-09-2582411Actual
999157.142022-12-248228Actual
616315.002022-09-258226Actual
3915636.932025-03-2682112Actual
102320.002022-04-258228Budget
545899.572022-08-268218Actual
2581977.002024-04-248214Actual
3109636.932024-08-2582611Actual
625830.002022-09-258246Budget
1694513.002023-07-268256Actual
3183629.002024-09-248266Actual
2938666.002024-07-258265Actual
1414038.962023-04-258228Actual
3515038.002024-12-248236Actual
603550.002022-09-258265Budget
253813.952024-03-2582211Actual
3918416.722025-03-2682212Actual
3009049.702024-07-2582612Actual
860832.002022-11-268266Actual
2687080.002024-05-258263Actual
234521.002022-06-268263Actual
1051442.002023-01-248265Actual
1360126.002023-04-258273Actual
1251414.002023-03-268273Actual
1251510.002023-03-268273Budget
1797610.002023-08-268256Actual
821852.002022-11-268215Actual
30384112.002024-08-258214Actual
3742211.002025-02-238226Actual
1143470.002023-02-238214Budget
2391432.002024-02-238216Actual
2923027.002024-07-258273Actual
3597567.002025-01-248263Actual
1765612.002023-08-268273Actual
138458.002023-04-258226Actual
214473.952023-11-2682511Actual
1609698.052023-06-268218Actual
1210839.002023-02-238267Actual
2385647.002024-02-238265Actual
1317650.002023-03-268217Budget
3594188.002025-01-248213Actual
3435262.462024-11-2582111Actual
18568120.002023-09-258213Actual
1387324.002023-04-258236Actual
3160380.002024-09-248215Actual
1186025.002023-02-238246Actual
2281750.002024-01-248215Actual
1331782.902023-03-268218Actual
2839720.002024-06-258256Actual
901536.002022-12-248213Actual
3276281.002024-10-258265Actual
3355043.362024-10-2582213Actual
83351.002022-04-258217Actual
152643.952023-05-2682211Actual
31985137.452024-09-248218Actual
3059717.002024-08-258226Actual
458220.002022-08-268263Budget
266657.002022-06-268265Actual
2098633.002023-11-268236Actual
957340.002022-12-248236Budget
288097.142024-06-2582511Actual
1130926.002023-02-238263Actual
3665558.212025-01-2482111Actual
326320.002022-06-268228Budget
3818276.692025-02-2382613Actual
214443.512022-05-268228Actual
611430.002022-09-258216Budget
2573261.002024-04-248263Actual
2290925.002024-01-248216Actual
358870.002022-07-268214Actual
3334532.672024-10-2582611Actual
3733770.002025-02-238265Actual
882850.002022-11-268218Budget
203657.142023-10-2682311Actual
1045550.002023-01-248215Budget
3785933.742025-02-2382311Actual
589450.002022-09-258264Budget
2704780.002024-05-258215Actual
83460.002022-04-258217Budget
203387.142023-10-2682211Actual
3676412.462025-01-2482511Actual
3627211.002025-01-248226Actual
1901227.002023-09-258266Actual
34909129.002024-12-248214Actual
1262450.002023-03-268264Budget
986440.002022-12-248267Actual
1237436.002023-03-268213Actual
499030.002022-08-268216Budget
235193.952024-01-2482112Actual
1256370.002023-03-268214Budget
2499834.002024-03-258236Actual
2569784.002024-04-248213Actual
2904867.922024-06-2582213Actual
2624371.002024-04-248267Actual
1968827.002023-10-268273Actual
37592101.002025-02-238217Actual
3142562.002024-09-248263Actual
2207225.002023-12-248266Actual
840716.002022-11-268226Actual
307460.002022-06-268217Budget
2884328.422024-06-2582611Actual
683230.002022-10-268263Actual
372948.002022-07-268215Actual
24638106.002024-03-258213Actual
3815141.602025-02-2382213Actual
2201322.002023-12-248246Actual
31893106.002024-09-248217Actual
1434915.652023-04-2582611Actual
1116930.002023-01-248268Budget
1294236.002023-03-268236Actual
2420288.962024-02-238218Actual
2078142.002023-11-268264Actual
875050.002022-11-268267Budget
3865221.002025-03-268256Actual
2187436.002023-12-248265Actual
1336530.002023-03-268228Budget
1729.002022-04-258273Actual
1733016.722023-07-2682411Actual
3745034.002025-02-238236Actual
1485310.002023-05-268226Actual
1289212.002023-03-268226Actual
3118212.462024-08-2582212Actual
3092290.482024-08-258268Actual
3402527.002024-11-258246Actual
2719343.002024-05-258236Actual
3325720.972024-10-2582211Actual
3532784.002024-12-248267Actual
2606429.002024-04-248236Actual
2370012.002024-02-238273Actual
3133345.112024-08-2582613Actual
3041989.002024-08-258264Actual
1068940.002023-01-248236Budget
756660.002022-10-268217Budget
532060.002022-08-268217Budget
3224730.552024-09-2482611Actual
80309.002022-11-268273Actual
3901020.972025-03-2682311Actual
154740.002022-05-268265Budget
1294140.002023-03-268236Budget
38835135.932025-03-268218Actual
807870.002022-11-268214Budget
3210549.702024-09-2482111Actual
915310.002022-12-248273Budget
2819776.002024-06-258215Actual
1395825.002023-04-258266Actual
386730.002022-07-268216Budget
789333.002022-11-268213Actual
3020745.112024-07-2582613Actual
907425.002022-12-248263Actual
1078420.002023-01-248256Budget
2908145.112024-06-2582613Actual
485050.002022-08-268215Budget
1906976.002023-09-258217Actual
1553556.002023-06-268263Actual
2769136.932024-05-2582611Actual
2009874.002023-10-268217Actual
50330.002022-04-258216Budget
27428123.812024-05-258218Actual
2600918.002024-04-248216Actual
2792869.672024-05-2582613Actual
321550.002022-06-268218Budget
1476835.002023-05-268265Actual
3352338.092024-10-2582113Actual
2437611.402024-02-2382311Actual
1467533.002023-05-268264Actual
30264119.002024-08-258213Actual
1019020.002023-01-248263Budget
1998220.002023-10-268246Actual
1600373.002023-06-268217Actual
728520.002022-10-268226Budget
1084330.002023-01-248266Budget
3921861.402025-03-2682612Actual
1309729.002023-03-268266Actual
274530.002022-06-268216Budget
2636464.722024-04-248268Actual
3057036.002024-08-258216Actual
1455668.002023-05-268263Actual
3088860.172024-08-258228Actual
2727828.002024-05-258266Actual
2263958.002024-01-248263Actual
3762687.002025-02-238267Actual
3373122.002024-11-258273Actual
3331120.972024-10-2582411Actual
396440.002022-07-268236Budget
1196730.002023-02-238266Budget
116241.002022-05-268213Actual
3780440.122025-02-2382111Actual
1342630.002023-03-268268Budget
1098150.002023-01-248267Budget
3624543.002025-01-248216Actual
3541363.202024-12-248228Actual
193377.142023-09-2582311Actual
2074669.002023-11-268214Actual
2242315.652023-12-2482411Actual
775230.002022-10-268228Budget
850322.002022-11-268246Actual
444445.022022-07-268268Actual
89340.002022-04-258267Budget
3317173.812024-10-258268Actual
2724514.002024-05-258256Actual
22604100.002024-01-248213Actual
728418.002022-10-268226Actual
2203912.002023-12-248256Actual
3251498.002024-10-258213Actual
630610.002022-09-258256Budget
3470048.622024-11-2582213Actual
38359129.002025-03-268214Actual
254628.212024-03-2582511Actual
2269625.002024-01-248273Actual
266265.012024-04-2482112Actual
38742114.002025-03-268217Actual
926050.002022-12-248264Budget
354011.002022-07-268273Actual
97550.002022-04-258218Budget
3685427.362025-01-2482112Actual
999030.002022-12-248228Budget
3388677.002024-11-258265Actual
1106150.002023-01-248218Budget
926156.002022-12-248264Actual
2677846.872024-04-2482613Actual
2093123.002023-11-268216Actual
1124945.002023-02-238213Actual
144655.012023-04-2582612Actual
35385134.422024-12-248218Actual
1110841.992023-01-248228Actual
183055.012023-08-2682211Actual
75230.002022-04-258266Budget
3659763.202025-01-248268Actual
538039.002022-08-268267Actual
265332.892024-04-2482511Actual
3517622.002024-12-248246Actual
583479.002022-09-258214Actual
2976261.692024-07-258228Actual
266605.012024-04-2482612Actual
245222.892024-02-2382112Actual
3812432.832025-02-2382113Actual
2275934.002024-01-248264Actual
164441.822023-06-2682212Actual
3175141.002024-09-248236Actual
1298830.002023-03-268246Budget
1559217.002023-06-268273Actual
340038.002022-07-268213Actual
3520215.002024-12-248256Actual
2674566.172024-04-2482213Actual
3130145.112024-08-2582213Actual
3473239.852024-11-2582613Actual
401029.002022-07-268246Actual
2485041.002024-03-258215Actual
2958429.002024-07-258266Actual
108237.452022-04-258268Actual
3564732.672024-12-2482611Actual
2399522.002024-02-238246Actual
3399941.002024-11-258236Actual
3235.002022-04-258213Actual
1621624.162023-06-2682111Actual
2716513.002024-05-258226Actual
1157558.002023-02-238215Actual
2955116.002024-07-258256Actual
3065120.002024-08-258246Actual
214520.002022-05-268228Budget
195754.002022-05-268217Actual
64624.002022-04-258246Actual
2997033.742024-07-2582611Actual
3002834.802024-07-2582112Actual
2774939.062024-05-2582112Actual
1777638.002023-08-268215Actual
2178229.002023-12-248264Actual
42140.002022-04-258265Budget
578612.002022-09-258273Actual
2620892.002024-04-248217Actual
356146.082024-12-2482511Actual
187830.002022-05-268266Budget
252942.002022-06-268264Actual
452340.002022-08-268213Budget
244303.952024-02-2382511Actual
2508327.002024-03-258266Actual
1243720.002023-03-268263Budget
36060137.002025-01-248214Actual
1473356.002023-05-268215Actual
242310.002022-06-268273Budget
845540.002022-11-268236Budget
3886352.602025-03-268228Actual
3500295.002024-12-248215Actual
1881553.002023-09-258265Actual
3218731.612024-09-2482411Actual
1535223.102023-05-2682611Actual
972425.002022-12-248266Actual
3260634.002024-10-258273Actual
154838.002022-05-268265Actual
484960.002022-08-268215Actual
274431.002022-06-268216Actual
2360895.002024-02-238213Actual
781331.382022-10-268268Actual
2789567.922024-05-2582213Actual
172343.002022-05-268236Actual
1531814.592023-05-2682411Actual
1719052.602023-07-268268Actual
17564114.002023-08-268213Actual
1196627.002023-02-238266Actual
1562052.002023-06-268214Actual
1401756.002023-04-258217Actual
491150.002022-08-268265Budget
3098043.312024-08-2582111Actual
2236910.332023-12-2482211Actual
266540.002022-06-268265Budget
709750.002022-10-268215Budget
386637.002022-07-268216Actual
2299017.002024-01-248246Actual
3573316.722024-12-2482212Actual
2737076.002024-05-258267Actual
164172.892023-06-2682112Actual
3121653.952024-08-2582612Actual
3482464.002024-12-248263Actual
307371.002022-06-268217Actual
30767102.002024-08-258217Actual
368827.142025-01-2482212Actual
564740.002022-09-258213Budget
3242464.412024-09-2482213Actual
346323.002022-07-268263Actual
55110.002022-04-258226Budget
3440730.552024-11-2582311Actual
828050.002022-11-268265Budget
378859.002022-07-268265Actual
570920.002022-09-258263Budget
195860.002022-05-268217Budget
556730.002022-08-268268Budget
163255.012023-06-2682511Actual
1171635.002023-02-238216Actual
1130820.002023-02-238263Budget
3794634.802025-02-2382611Actual
1703568.002023-07-268217Actual
2733595.002024-05-258217Actual
2952525.002024-07-258246Actual
252850.002022-06-268264Budget
26955106.002024-05-258214Actual
1428915.652023-04-2582311Actual
3558725.232024-12-2482411Actual
26303155.632024-04-248218Actual
1084233.002023-01-248266Actual
2967678.002024-07-258267Actual
3047776.002024-08-258215Actual
162443.952023-06-2682211Actual
630514.002022-09-258256Actual
1980847.002023-10-268215Actual
3827460.002025-03-268263Actual
209588.002023-11-268226Actual
821750.002022-11-268215Budget
477151.002022-08-268264Actual
234285.012024-01-2482511Actual
1375833.002023-04-258265Actual
1354271.002023-04-258263Actual
2843032.002024-06-258266Actual
299537.002022-06-268266Actual
2505010.002024-03-258256Actual
3839467.002025-03-268264Actual
3284710.002024-10-258226Actual
1362947.002023-04-258214Actual
962021.002022-12-248246Actual
1781148.002023-08-268265Actual
33759108.002024-11-258214Actual
650651.002022-09-258267Actual
2947111.002024-07-258226Actual
1092250.002023-01-248217Budget
1963163.002023-10-268263Actual
2440315.652024-02-2382411Actual
28147.002022-04-258264Actual
1707048.002023-07-268267Actual
980464.002022-12-248217Actual
813950.002022-11-268264Actual
3239739.852024-09-2482113Actual
2372864.002024-02-238214Actual
3305179.002024-10-258267Actual
3739533.002025-02-238216Actual
2878227.362024-06-2582411Actual
3647783.002025-01-248267Actual
3467345.112024-11-2582113Actual
3213324.162024-09-2482211Actual
770550.002022-10-268218Budget
334317.142024-10-2582212Actual
807973.002022-11-268214Actual
957440.002022-12-248236Actual
187925.002022-05-268266Actual
193105.012023-09-2582211Actual
245491.822024-02-2382212Actual
1490718.002023-05-268246Actual
3889767.752025-03-268268Actual
2346119.912024-01-2482611Actual
550630.002022-08-268228Budget
391418.002022-07-268226Actual
531948.002022-08-268217Actual
2713829.002024-05-258216Actual
1331650.002023-03-268218Budget
122129.002022-05-268263Actual
524130.002022-08-268266Budget
513418.002022-08-268246Actual
1910474.002023-09-258267Actual
373050.002022-07-268215Budget
1176520.002023-02-238226Actual
168658.002023-07-268226Actual
2834547.002024-06-258236Actual
313540.002022-06-268267Budget
966812.002022-12-248256Actual
3100811.402024-08-2582211Actual
2765713.532024-05-2582511Actual
795326.002022-11-268263Actual
1505865.002023-05-268267Actual
762550.002022-10-268267Budget
2000813.002023-10-268256Actual
2285138.002024-01-248265Actual
242210.002022-06-268273Actual
1243622.002023-03-268263Actual
1629814.592023-06-2682411Actual
255532.892024-03-2582112Actual
1186130.002023-02-238246Budget
2039214.592023-10-2682411Actual
947640.002022-12-248216Budget
491247.002022-08-268265Actual
425740.002022-07-268267Budget
185115.012023-08-2682612Actual
3103533.742024-08-2582311Actual
1270350.002023-03-268215Budget
25233105.632024-03-258218Actual
3848784.002025-03-268265Actual
3656363.202025-01-248228Actual
2890136.932024-06-2582112Actual
3443427.362024-11-2582411Actual
3585148.622024-12-2482213Actual
19162125.332023-09-258218Actual
2988212.462024-07-2582211Actual
1064113.002023-01-248226Actual
887638.962022-11-268228Actual
850220.002022-11-268246Budget
1124840.002023-02-238213Budget
2296429.002024-01-248236Actual
2116051.002023-11-268267Actual
2382151.002024-02-238215Actual
183863.952023-08-2682511Actual
1098251.002023-01-248267Actual
2763028.422024-05-2582411Actual
1786932.002023-08-268216Actual
3854530.002025-03-268216Actual
205112.892023-10-2682112Actual
390645.012025-03-2682511Actual
1013135.002023-01-248213Actual
3230535.872024-09-2482112Actual
2929363.002024-07-258264Actual
3148225.002024-09-248273Actual
1143574.002023-02-238214Actual
934046.002022-12-248215Actual
1176410.002023-02-238226Budget
2174856.002023-12-248214Actual
3287537.002024-10-258236Actual
194821.822023-09-2582112Actual
1493315.002023-05-268256Actual
1051350.002023-01-248265Budget
28487127.002024-06-258217Actual
2376347.002024-02-238264Actual
803110.002022-11-268273Budget
1833211.402023-08-2682311Actual

Generated 2025-05-25 22:40:37.580 UTC