[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 270   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162443.952023-08-0682211Actual
564632.002022-11-058213Actual
277778.212024-07-0582212Actual
1124945.002023-04-058213Actual
1117043.512023-03-068268Actual
650540.002022-11-058267Budget
2301619.002024-03-058256Actual
214473.952024-01-0682511Actual
34233134.422025-01-058218Actual
2245625.232024-02-0382611Actual
926156.002023-02-038264Actual
411939.002022-09-058266Actual
34909129.002025-02-038214Actual
3815141.602025-04-0582213Actual
2671822.302024-06-0482113Actual
2139316.722024-01-0682311Actual
31893106.002024-11-048217Actual
840620.002023-01-068226Budget
1073733.002023-03-068246Actual
2656715.652024-06-0482611Actual
2904867.922024-08-0582213Actual
2765713.532024-07-0582511Actual
1800824.002023-10-068266Actual
789240.002023-01-068213Budget
3848784.002025-05-068265Actual
2517563.002024-05-058267Actual
3254959.002024-12-058263Actual
194821.822023-11-0582112Actual
3334532.672024-12-0582611Actual
187925.002022-07-068266Actual
2724514.002024-07-058256Actual
3517622.002025-02-038246Actual
2698968.002024-07-058264Actual
391510.002022-09-058226Budget
920072.002023-02-038214Actual
999030.002023-02-038228Budget
2488542.002024-05-058265Actual
2760337.992024-07-0582311Actual
775332.902022-12-068228Actual
2228346.542024-02-038268Actual
3733770.002025-04-058265Actual
154740.002022-07-068265Budget
3933660.902025-05-0682613Actual
1190813.002023-04-058256Actual
1276550.002023-05-068265Budget
134770.002022-07-068214Budget
235513.952024-03-0582612Actual
939850.002023-02-038265Budget
3331120.972024-12-0582411Actual
167510.002022-07-068226Budget
3806664.592025-04-0582612Actual
36149.002022-06-058215Actual
915310.002023-02-038273Budget
168658.002023-09-058226Actual
3417563.002025-01-058267Actual
3051268.002024-10-058265Actual
644375.002022-11-058217Actual
452340.002022-10-068213Budget
1878038.002023-11-058215Actual
193919.272023-11-0582511Actual
173575.012023-09-0582511Actual
3774684.422025-04-058268Actual
220530.002022-07-068268Budget
2543510.332024-05-0582411Actual
1771839.002023-10-068264Actual
378859.002022-09-058265Actual
1366344.002023-06-058264Actual
733340.002022-12-068236Actual
3449549.702025-01-0582611Actual
234285.012024-03-0582511Actual
795230.002023-01-068263Budget
266605.012024-06-0482612Actual
2781061.402024-07-0582612Actual
854921.002023-01-068256Actual
1797610.002023-10-068256Actual
2843032.002024-08-058266Actual
69316.002022-06-058256Actual
438451.082022-09-058228Actual
3509529.002025-02-038216Actual
29734137.452024-09-048218Actual
934046.002023-02-038215Actual
2687080.002024-07-058263Actual
3500295.002025-02-038215Actual
2304927.002024-03-058266Actual
205112.892023-12-0682112Actual
405716.002022-09-058256Actual
203387.142023-12-0682211Actual
89441.002022-06-058267Actual
3700052.132025-03-0682213Actual
2923027.002024-09-048273Actual
215392.892024-01-0682112Actual
695970.002022-12-068214Budget
134662.002022-07-068214Actual
669330.002022-11-058268Budget
3426181.392025-01-058228Actual
266657.002022-08-068265Actual
1683832.002023-09-058216Actual
2581977.002024-06-048214Actual
27928.002022-08-068226Actual
1703568.002023-09-058217Actual
2683599.002024-07-058213Actual
3812432.832025-04-0582113Actual
1995632.002023-12-068236Actual
2148115.652024-01-0682611Actual
2896344.382024-08-0582612Actual
204199.272023-12-0682511Actual
1662428.002023-09-058273Actual
1615867.752023-08-068268Actual
3224730.552024-11-0482611Actual
358870.002022-09-058214Actual
2958429.002024-09-048266Actual
3523529.002025-02-038266Actual
97550.002022-06-058218Budget
174761.822023-09-0582212Actual
2704780.002024-07-058215Actual
1866013.002023-11-058273Actual
907425.002023-02-038263Actual
3615289.002025-03-068215Actual
346220.002022-09-058263Budget
1223428.352023-04-058228Actual
1218750.002023-04-058218Budget
2505010.002024-05-058256Actual
1149648.002023-04-058264Actual
1609698.052023-08-068218Actual
3818276.692025-04-0582613Actual
1860358.002023-11-058263Actual
677340.002022-12-068213Budget
2203912.002024-02-038256Actual
266265.012024-06-0482112Actual
3541363.202025-02-038228Actual
1423419.912023-06-0582111Actual
1143470.002023-04-058214Budget
3059717.002024-10-058226Actual
2594958.002024-06-048265Actual
1138610.002023-04-058273Budget
1600373.002023-08-068217Actual
31390115.002024-11-048213Actual
129910.002022-07-068273Budget
2624371.002024-06-048267Actual
24638106.002024-05-058213Actual
821852.002023-01-068215Actual
3180317.002024-11-048256Actual
920170.002023-02-038214Budget
9329.002022-06-058263Actual
235193.952024-03-0582112Actual
1019020.002023-03-068263Budget
458321.002022-10-068263Actual
2620892.002024-06-048217Actual
3358267.922024-12-0582613Actual
35292102.002025-02-038217Actual
2391432.002024-04-048216Actual
3570539.062025-02-0382112Actual
3183629.002024-11-048266Actual
813850.002023-01-068264Budget
1868863.002023-11-058214Actual
242210.002022-08-068273Actual
3865221.002025-05-068256Actual
140744.002022-07-068264Actual
3659763.202025-03-068268Actual
242310.002022-08-068273Budget
855010.002023-01-068256Budget
1360126.002023-06-058273Actual
1523623.102023-07-0682111Actual
2875526.292024-08-0582311Actual
3588446.872025-02-0382613Actual
2334712.462024-03-0582211Actual
1013135.002023-03-068213Actual
3461557.142025-01-0582612Actual
1490718.002023-07-068246Actual
3609481.002025-03-068264Actual
2174856.002024-02-038214Actual
3582424.062025-02-0382113Actual
893629.872023-01-068268Actual
2677846.872024-06-0482613Actual
2370012.002024-04-048273Actual
2997033.742024-09-0482611Actual
1733016.722023-09-0582411Actual
1712890.482023-09-058218Actual
3260634.002024-12-058273Actual
1759968.002023-10-068263Actual
2201322.002024-02-038246Actual
1392515.002023-06-058256Actual
3794634.802025-04-0582611Actual
887730.002023-01-068228Budget
3597567.002025-03-068263Actual
228440.002022-08-068213Actual
715750.002022-12-068265Budget
30384112.002024-10-058214Actual
723638.002022-12-068216Actual
578710.002022-11-058273Budget
12986.002022-07-068273Actual
795326.002023-01-068263Actual
172440.002022-07-068236Budget
3266985.002024-12-058264Actual
499133.002022-10-068216Actual
2021951.082023-12-068228Actual
28487127.002024-08-058217Actual
603647.002022-11-058265Actual
1031762.002023-03-068214Actual
2642430.552024-06-0482111Actual
986350.002023-02-038267Budget
1942419.912023-11-0582611Actual
1354271.002023-06-058263Actual
2839720.002024-08-058256Actual
2823273.002024-08-058265Actual
2178229.002024-02-038264Actual
770464.722022-12-068218Actual
175075.012023-09-0582612Actual
3115436.932024-10-0582112Actual
1229630.002023-04-058268Budget
172343.002022-07-068236Actual
3632626.002025-03-068246Actual
1084233.002023-03-068266Actual
365050.002022-09-058264Budget
2988212.462024-09-0482211Actual
425848.002022-09-058267Actual
386730.002022-09-058216Budget
144655.012023-06-0582612Actual
340140.002022-09-058213Budget
279310.002022-08-068226Budget
1505865.002023-07-068267Actual
2727828.002024-07-058266Actual
3712483.002025-04-058263Actual
35385134.422025-02-038218Actual
3177722.002024-11-048246Actual
215725.012024-01-0682612Actual
3233948.632024-11-0482612Actual
2650613.532024-06-0482411Actual
458220.002022-10-068263Budget
1428915.652023-06-0582311Actual
835944.002023-01-068216Actual
1059330.002023-03-068216Budget
1068940.002023-03-068236Budget
2573261.002024-06-048263Actual
3494483.002025-02-038264Actual
3635220.002025-03-068256Actual
1922445.022023-11-058268Actual
3041989.002024-10-058264Actual
3154568.002024-11-048264Actual
209675.322022-07-068218Actual
154435.012023-07-0682612Actual
42140.002022-06-058265Budget
531948.002022-10-068217Actual
195403.952023-11-0582612Actual
3394438.002025-01-058216Actual
775230.002022-12-068228Budget
477151.002022-10-068264Actual
3399941.002025-01-058236Actual
193105.012023-11-0582211Actual
2692727.002024-07-058273Actual
3346548.632024-12-0582612Actual
957340.002023-02-038236Budget
658450.002022-11-058218Budget
1323850.002023-05-068267Budget
2098633.002024-01-068236Actual
1678053.002023-09-058265Actual
1073630.002023-03-068246Budget
1464160.002023-07-068214Actual
31985137.452024-11-048218Actual
3163876.002024-11-048265Actual
2124655.632024-01-068228Actual
3739533.002025-04-058216Actual
60040.002022-06-058236Budget
1298932.002023-05-068246Actual
663230.002022-11-058228Budget
3673724.162025-03-0682411Actual
695863.002022-12-068214Actual
64730.002022-06-058246Budget
3109636.932024-10-0582611Actual
1331650.002023-05-068218Budget
1890011.002023-11-058226Actual
1190720.002023-04-058256Budget
31510121.002024-11-048214Actual
55110.002022-06-058226Budget
1362947.002023-06-058214Actual
1387324.002023-06-058236Actual
2993630.552024-09-0482411Actual
1092250.002023-03-068217Budget
38742114.002025-05-068217Actual
162632.002022-07-068216Actual
1251510.002023-05-068273Budget
1795016.002023-10-068246Actual
3020745.112024-09-0482613Actual
3284710.002024-12-058226Actual
2071814.002024-01-068273Actual
2870053.952024-08-0582111Actual
3296037.002024-12-058266Actual
3397111.002025-01-058226Actual
3747629.002025-04-058246Actual
2789567.922024-07-0582213Actual
2087352.002024-01-068265Actual
2101222.002024-01-068246Actual
1401756.002023-06-058217Actual
2585453.002024-06-048264Actual
1051350.002023-03-068265Budget
36260.002022-06-058215Budget
524130.002022-10-068266Budget
3697346.872025-03-0682113Actual
3862622.002025-05-068246Actual
2499834.002024-05-058236Actual
980464.002023-02-038217Actual
1309630.002023-05-068266Budget
957440.002023-02-038236Actual
2837125.002024-08-058246Actual
2890136.932024-08-0582112Actual
245222.892024-04-0482112Actual
37209135.002025-04-058214Actual
2078142.002024-01-068264Actual
513418.002022-10-068246Actual
252942.002022-08-068264Actual
630610.002022-11-058256Budget
1535223.102023-07-0682611Actual
1697828.002023-09-058266Actual
2990932.672024-09-0482311Actual
1452285.002023-07-068213Actual
2713829.002024-07-058216Actual
2508327.002024-05-058266Actual
195860.002022-07-068217Budget
3921861.402025-05-0682612Actual
2207225.002024-02-038266Actual
3405118.002025-01-058256Actual
3901020.972025-05-0682311Actual
882966.232023-01-068218Actual
2979675.322024-09-048268Actual
616210.002022-11-058226Budget
2162989.002024-02-038213Actual
396339.002022-09-058236Actual
1130926.002023-04-058263Actual
33017115.002024-12-058217Actual
636530.002022-11-058266Budget
378750.002022-09-058265Budget
2225043.512024-02-038228Actual
401130.002022-09-058246Budget
1531814.592023-07-0682411Actual
845640.002023-01-068236Actual
980360.002023-02-038217Budget
2239613.532024-02-0382311Actual
2976261.692024-09-048228Actual
163255.012023-08-0682511Actual
3435262.462025-01-0582111Actual
3218731.612024-11-0482411Actual
1898012.002023-11-058256Actual
288829.002022-08-068246Actual
3088860.172024-10-058228Actual
2514087.002024-05-058217Actual
1092156.002023-03-068217Actual
184783.952023-10-0682112Actual
3909843.312025-05-0682611Actual
1045550.002023-03-068215Budget
64624.002022-06-058246Actual
255801.822024-05-0582212Actual
2721930.002024-07-058246Actual
2749061.692024-07-058268Actual
1514441.992023-07-068228Actual
470868.002022-10-068214Actual
503810.002022-10-068226Budget
1098150.002023-03-068267Budget
2786822.302024-07-0582113Actual
313540.002022-08-068267Budget
1980847.002023-12-068215Actual
3080279.002024-10-058267Actual
69420.002022-06-058256Budget
3458112.462025-01-0582212Actual
3127425.812024-10-0582113Actual
2216464.002024-02-038267Actual
83351.002022-06-058217Actual
1635913.532023-08-0682611Actual
756660.002022-12-068217Budget
1243720.002023-05-068263Budget
32634141.002024-12-058214Actual
3730286.002025-04-058215Actual
36060137.002025-03-068214Actual
1901227.002023-11-058266Actual
15116110.172023-07-068218Actual
1768450.002023-10-068214Actual
1350798.002023-06-058213Actual
966710.002023-02-038256Budget
1005120.002023-02-038268Budget
3242464.412024-11-0482213Actual
3833118.002025-05-068273Actual
1204550.002023-04-058217Budget
2009874.002023-12-068217Actual
75331.002022-06-058266Actual
2708056.002024-07-058265Actual
1031670.002023-03-068214Budget
2314173.002024-03-058267Actual
3771287.452025-04-058228Actual
1331782.902023-05-068218Actual
1984338.002023-12-068265Actual
597450.002022-11-058215Budget
214520.002022-07-068228Budget
3213324.162024-11-0482211Actual
1098251.002023-03-068267Actual
835840.002023-01-068216Budget
2360895.002024-04-048213Actual
1298830.002023-05-068246Budget
691010.002022-12-068273Actual
3071025.002024-10-058266Actual
827940.002023-01-068265Actual
3235.002022-06-058213Actual
2774939.062024-07-0582112Actual
25233105.632024-05-058218Actual
2967678.002024-09-048267Actual
1064113.002023-03-068226Actual
537940.002022-10-068267Budget
3515038.002025-02-038236Actual
1496622.002023-07-068266Actual
1251414.002023-05-068273Actual
1815882.902023-10-068218Actual
36442118.002025-03-068217Actual
2917362.002024-09-048263Actual
3062535.002024-10-058236Actual
3630041.002025-03-068236Actual
245813.952024-04-0482612Actual
3305179.002024-12-058267Actual
2440315.652024-04-0482411Actual
142625.012023-06-0582211Actual
148568.002022-07-068215Actual
3898320.972025-05-0682211Actual
1163750.002023-04-058265Budget
444445.022022-09-058268Actual
2116051.002024-01-068267Actual
22604100.002024-03-058213Actual
144341.822023-06-0582212Actual
2093123.002024-01-068216Actual
33109122.302024-12-058218Actual
3065120.002024-10-058246Actual
813950.002023-01-068264Actual
34789107.002025-02-038213Actual
293620.002022-08-068256Budget
425740.002022-09-058267Budget
239415.002024-04-048226Actual
3860044.002025-05-068236Actual
299537.002022-08-068266Actual
405810.002022-09-058256Budget
2263958.002024-03-058263Actual
1005248.052023-02-038268Actual
709750.002022-12-068215Budget
1284530.002023-05-068216Budget
1777638.002023-10-068215Actual
28050.002022-06-058264Budget
1037750.002023-03-068264Budget
2364352.002024-04-048263Actual
868751.002023-01-068217Actual
3106227.362024-10-0582411Actual
3092290.482024-10-058268Actual
1707048.002023-09-058267Actual
260757.002022-08-068215Actual
266540.002022-08-068265Budget
3467345.112025-01-0582113Actual
183055.012023-10-0682211Actual
1317650.002023-05-068217Budget
491247.002022-10-068265Actual
3408326.002025-01-058266Actual
3201373.812024-11-048228Actual
621140.002022-11-058236Actual
2674566.172024-06-0482213Actual
108130.002022-06-058268Budget
939753.002023-02-038265Actual
144072.892023-06-0582112Actual
2172012.002024-02-038273Actual
691110.002022-12-068273Budget
2222284.422024-02-038218Actual
907530.002023-02-038263Budget
3886352.602025-05-068228Actual
164441.822023-08-0682212Actual
1171635.002023-04-058216Actual
3482464.002025-02-038263Actual
3251498.002024-12-058213Actual
2529554.112024-05-058268Actual
1574847.002023-08-068265Actual
2272460.002024-03-058214Actual
177130.002022-07-068246Budget
326320.002022-08-068228Budget
570920.002022-11-058263Budget
2763028.422024-07-0582411Actual
356146.082025-02-0382511Actual
2385647.002024-04-048265Actual
828050.002023-01-068265Budget
332130.002022-08-068268Budget
3385272.002025-01-058215Actual
1124840.002023-04-058213Budget
485050.002022-10-068215Budget
972530.002023-02-038266Budget
253813.952024-05-0582211Actual
2372864.002024-04-048214Actual
926050.002023-02-038264Budget
2792869.672024-07-0582613Actual
1461312.002023-07-068273Actual
2802073.002024-08-058263Actual
3800425.232025-04-0582112Actual
1176410.002023-04-058226Budget
556730.002022-10-068268Budget
386637.002022-09-058216Actual
1176520.002023-04-058226Actual
1294236.002023-05-068236Actual
183863.952023-10-0682511Actual
2944432.002024-09-048216Actual
3014820.552024-09-0482113Actual
2719343.002024-07-058236Actual
181820.002022-07-068256Budget
396440.002022-09-058236Budget
789333.002023-01-068213Actual
2569784.002024-06-048213Actual
742710.002022-12-068256Budget
1186130.002023-04-058246Budget
3718126.002025-04-058273Actual
22170.002022-06-058214Budget
2860864.722024-08-058228Actual
1106150.002023-03-068218Budget
177028.002022-07-068246Actual
3868534.002025-05-068266Actual
3656363.202025-03-068228Actual
284143.002022-08-068236Actual
1013040.002023-03-068213Budget
1990127.002023-12-068216Actual
326232.902022-08-068228Actual
1218670.782023-04-058218Actual
1143574.002023-04-058214Actual
340038.002022-09-058213Actual
3753534.002025-04-058266Actual
508840.002022-10-068236Budget
3638529.002025-03-068266Actual
346323.002022-09-058263Actual
477050.002022-10-068264Budget
491150.002022-10-068265Budget
1229537.452023-04-058268Actual
901440.002023-02-038213Budget
3355043.362024-12-0582213Actual
116340.002022-07-068213Budget
97478.362022-06-058218Actual
36535158.662025-03-068218Actual
1411298.052023-06-058218Actual
185115.012023-10-0682612Actual
1881553.002023-11-058265Actual
42240.002022-06-058265Actual
1485310.002023-07-068226Actual
288930.002022-08-068246Budget
3544773.812025-02-038268Actual
2031025.232023-12-0682111Actual
1963163.002023-12-068263Actual
2473012.002024-05-058273Actual
3035626.002024-10-058273Actual
2269625.002024-03-058273Actual
3915636.932025-05-0682112Actual
545950.002022-10-068218Budget
550746.542022-10-068228Actual
470970.002022-10-068214Budget
499030.002022-10-068216Budget
148660.002022-07-068215Budget
1372358.002023-06-058215Actual
3221411.402024-11-0482511Actual
174491.822023-09-0582112Actual
2549519.912024-05-0582611Actual
1627111.402023-08-0682311Actual
3172311.002024-11-048226Actual
3845272.002025-05-068215Actual
1739123.102023-09-0582611Actual
3210549.702024-11-0482111Actual
2955116.002024-09-048256Actual
901536.002023-02-038213Actual
34140111.002025-01-058217Actual
2872814.592024-08-0582211Actual
1186025.002023-04-058246Actual
1992810.002023-12-068226Actual
2807726.002024-08-058273Actual
532060.002022-10-068217Budget
50330.002022-06-058216Budget
289297.142024-08-0582212Actual
1323750.002023-05-068267Actual
214443.512022-07-068228Actual
850220.002023-01-068246Budget
3367459.002025-01-058263Actual
807973.002023-01-068214Actual
1303622.002023-05-068256Actual
229366.002024-03-058226Actual
2326145.022024-03-058268Actual
3340.002022-06-058213Budget
2376347.002024-04-048264Actual
583479.002022-11-058214Actual
3742211.002025-04-058226Actual
334317.142024-12-0582212Actual
3373122.002025-01-058273Actual
3762687.002025-04-058267Actual
658576.842022-11-058218Actual
2485041.002024-05-058215Actual
3245741.602024-11-0482613Actual
3276281.002024-12-058265Actual
733440.002022-12-068236Budget
2475863.002024-05-058214Actual
181712.002022-07-068256Actual
2331918.842024-03-0582111Actual
372948.002022-09-058215Actual
2908145.112024-08-0582613Actual
1342630.002023-05-068268Budget
3470048.622025-01-0582213Actual
3388677.002025-01-058265Actual
2579119.002024-06-048273Actual
1084330.002023-03-068266Budget
1026810.002023-03-068273Budget
33759108.002025-01-058214Actual
164753.952023-08-0682612Actual
2591467.002024-06-048215Actual
2467364.002024-05-058263Actual
564740.002022-11-058213Budget
742811.002022-12-068256Actual
243498.212024-04-0482211Actual
209588.002024-01-068226Actual
433663.202022-09-058218Actual
3857217.002025-05-068226Actual
807870.002023-01-068214Budget
401029.002022-09-058246Actual
683230.002022-12-068263Actual
3429463.202025-01-058268Actual
2600918.002024-06-048216Actual
1591316.002023-08-068256Actual
1110841.992023-03-068228Actual
203657.142023-12-0682311Actual
3750220.002025-04-058256Actual
187830.002022-07-068266Budget
3895546.502025-05-0682111Actual
288097.142024-08-0582511Actual
781331.382022-12-068268Actual
860832.002023-01-068266Actual
728520.002022-12-068226Budget
228540.002022-08-068213Budget
3839467.002025-05-068264Actual
1171730.002023-04-058216Budget
368827.142025-03-0682212Actual
2133818.842024-01-0682111Actual
1810045.002023-10-068267Actual
3550543.312025-02-0382111Actual
850322.002023-01-068246Actual
3230535.872024-11-0482112Actual
2346119.912024-03-0582611Actual
1668735.002023-09-058264Actual
1059234.002023-03-068216Actual
2737076.002024-07-058267Actual
29138113.002024-09-048213Actual
26955106.002024-07-058214Actual
2083950.002024-01-068215Actual
3438012.462025-01-0582211Actual
1488131.002023-07-068236Actual
1130820.002023-04-058263Budget
30264119.002024-10-058213Actual
625830.002022-11-058246Budget
3047776.002024-10-058215Actual
748630.002022-12-068266Budget
154102.892023-07-0682112Actual
2834547.002024-08-058236Actual
3009049.702024-09-0482612Actual
621240.002022-11-058236Budget
3703245.112025-03-0682613Actual
254628.212024-05-0582511Actual
781420.002022-12-068268Budget
3204773.812024-11-048268Actual
933950.002023-02-038215Budget
1157650.002023-04-058215Budget
1289212.002023-05-068226Actual
1603866.002023-08-068267Actual
3665558.212025-03-0682111Actual
616315.002022-11-058226Actual
307460.002022-08-068217Budget
3488127.002025-02-038273Actual
205695.012023-12-0682612Actual
1181339.002023-04-058236Actual
3290127.002024-12-058246Actual
37592101.002025-04-058217Actual
313639.002022-08-068267Actual
3160380.002024-11-048215Actual
3618759.002025-03-068265Actual
611430.002022-11-058216Budget
1262552.002023-05-068264Actual
728418.002022-12-068226Actual
1910474.002023-11-058267Actual
3889767.752025-05-068268Actual
3402527.002025-01-058246Actual
1629814.592023-08-0682411Actual
1792436.002023-10-068236Actual
1414038.962023-06-058228Actual
3585148.622025-02-0382213Actual
3118212.462024-10-0582212Actual
1689330.002023-09-058236Actual
391418.002022-09-058226Actual
1559217.002023-08-068273Actual
503914.002022-10-068226Actual
75230.002022-06-058266Budget
1037638.002023-03-068264Actual
1317550.002023-05-068217Actual
715845.002022-12-068265Actual
3647783.002025-03-068267Actual
1919055.632023-11-058228Actual
840716.002023-01-068226Actual
1694513.002023-09-058256Actual
1375833.002023-06-058265Actual
845540.002023-01-068236Budget
1818638.962023-10-068228Actual
411830.002022-09-058266Budget
321550.002022-08-068218Budget
538039.002022-10-068267Actual
265332.892024-06-0482511Actual
650651.002022-11-058267Actual
3512213.002025-02-038226Actual
683330.002022-12-068263Budget
27985114.002024-08-058213Actual
50238.002022-06-058216Actual
249706.002024-05-058226Actual
1665270.002023-09-058214Actual
887638.962023-01-068228Actual
625933.002022-11-058246Actual
2985452.892024-09-0482111Actual
3473239.852025-01-0582613Actual
2929363.002024-09-048264Actual
2829039.002024-08-058216Actual
2184056.002024-02-038215Actual
38835135.932025-05-068218Actual
3287537.002024-12-058236Actual
1781148.002023-10-068265Actual
2952525.002024-09-048246Actual
2285138.002024-03-058265Actual
3668319.912025-03-0682211Actual
947740.002023-02-038216Actual
1719052.602023-09-058268Actual
597359.002022-11-058215Actual
1116930.002023-03-068268Budget
583570.002022-11-058214Budget
2423049.572024-04-048228Actual
1210839.002023-04-058267Actual
3685427.362025-03-0682112Actual
3676412.462025-03-0682511Actual
3325720.972024-12-0582211Actual
874948.002023-01-068267Actual
140650.002022-07-068264Budget
570824.002022-11-058263Actual
3322953.952024-12-0582111Actual
3192789.002024-11-048267Actual
152643.952023-07-0682211Actual
365145.002022-09-058264Actual
344619.272025-01-0582511Actual
9230.002022-06-058263Budget
2938666.002024-09-048265Actual
22062.002022-06-058214Actual
589450.002022-11-058264Budget
234521.002022-08-068263Actual
1163854.002023-04-058265Actual
3455331.612025-01-0582112Actual
3627211.002025-03-068226Actual
1571341.002023-08-068215Actual
3029969.002024-10-058263Actual
2614919.002024-06-048266Actual
3558725.232025-02-0382411Actual
3239739.852024-11-0482113Actual
972425.002023-02-038266Actual
1045651.002023-03-068215Actual
3103533.742024-10-0582311Actual
2112556.002024-01-068217Actual
738020.002022-12-068246Budget
354011.002022-09-058273Actual
2633166.232024-06-048228Actual
1455668.002023-07-068263Actual
1730311.402023-09-0582311Actual
108237.452022-06-058268Actual
1553556.002023-08-068263Actual
1724820.972023-09-0582111Actual
1473356.002023-07-068215Actual
3532784.002025-02-038267Actual
1204653.002023-04-058217Actual
1821960.172023-10-068268Actual
1476835.002023-07-068265Actual
545899.572022-10-068218Actual
3785933.742025-04-0582311Actual
225475.012024-02-0382612Actual
2198735.002024-02-038236Actual
2716513.002024-07-058226Actual
1806576.002023-10-068217Actual
2733595.002024-07-058217Actual
3216027.362024-11-0482311Actual
154838.002022-07-068265Actual
2399522.002024-04-048246Actual
80309.002023-01-068273Actual
1289310.002023-05-068226Budget
1936411.402023-11-0582411Actual
1210750.002023-04-058267Budget
868860.002023-01-068217Budget
15500117.002023-08-068213Actual
999157.142023-02-038228Actual
1517848.052023-07-068268Actual
2636464.722024-06-048268Actual
578612.002022-11-058273Actual
38239107.002025-05-068213Actual
122129.002022-07-068263Actual
2902136.342024-08-0582113Actual
419860.002022-09-058217Budget
378329.272025-04-0582211Actual
1691920.002023-09-058246Actual
358970.002022-09-058214Budget
37089125.002025-04-058213Actual
164172.892023-08-0682112Actual
524032.002022-10-068266Actual
1971655.002023-12-068214Actual
1674553.002023-09-058215Actual
3352338.092024-12-0582113Actual
2004122.002023-12-068266Actual
19162125.332023-11-058218Actual
1157558.002023-04-058215Actual
2609016.002024-06-048246Actual
380327.142025-04-0582212Actual
3317173.812024-12-058268Actual
2039214.592023-12-0682411Actual
1294140.002023-05-068236Budget
201740.002022-07-068267Budget
770550.002022-12-068218Budget
1078320.002023-03-068256Actual
2402118.002024-04-048256Actual
3520215.002025-02-038256Actual
20626106.002024-01-068213Actual
379135.012025-04-0582511Actual
1586133.002023-08-068236Actual
195091.822023-11-0582212Actual
1106084.422023-03-068218Actual
1110930.002023-03-068228Budget
1196627.002023-04-058266Actual
17310.002022-06-058273Budget
2432117.782024-04-0482111Actual
2074669.002024-01-068214Actual
3313760.172024-12-058228Actual
2136610.332024-01-0682211Actual
1270350.002023-05-068215Budget
438530.002022-09-058228Budget
1895415.002023-11-058246Actual
38359129.002025-05-068214Actual
1612445.022023-08-068228Actual
1434915.652023-06-0582611Actual

Generated 2025-07-05 04:05:11.538 UTC