[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2198735.002024-01-248236Actual
396339.002022-08-268236Actual
1251510.002023-04-268273Budget
1733016.722023-08-2682411Actual
444445.022022-08-268268Actual
2310664.002024-02-248217Actual
64730.002022-05-268246Budget
3647783.002025-02-248267Actual
2142015.652023-12-2782411Actual
138458.002023-05-268226Actual
391418.002022-08-268226Actual
1059234.002023-02-248216Actual
3588446.872025-01-2482613Actual
195403.952023-10-2682612Actual
1461312.002023-06-268273Actual
3827460.002025-04-268263Actual
154102.892023-06-2682112Actual
621240.002022-10-268236Budget
3742211.002025-03-268226Actual
1910474.002023-10-268267Actual
695970.002022-11-268214Budget
770464.722022-11-268218Actual
38835135.932025-04-268218Actual
1615867.752023-07-278268Actual
75230.002022-05-268266Budget
1482626.002023-06-268216Actual
2875526.292024-07-2682311Actual
1895415.002023-10-268246Actual
1176520.002023-03-268226Actual
69316.002022-05-268256Actual
9943104.112023-01-248218Actual
669330.002022-10-268268Budget
1196730.002023-03-268266Budget
164441.822023-07-2782212Actual
2009874.002023-11-268217Actual
2364352.002024-03-258263Actual
173575.012023-08-2682511Actual
265332.892024-05-2582511Actual
346323.002022-08-268263Actual
1110841.992023-02-248228Actual
513418.002022-09-268246Actual
537940.002022-09-268267Budget
108130.002022-05-268268Budget
140744.002022-06-268264Actual
499030.002022-09-268216Budget
3394438.002024-12-268216Actual
1362947.002023-05-268214Actual
167414.002022-06-268226Actual
3909843.312025-04-2682611Actual
962120.002023-01-248246Budget
3691543.312025-02-2482612Actual
3328422.042024-11-2582311Actual
2263958.002024-02-248263Actual
3160380.002024-10-258215Actual
840620.002022-12-278226Budget
813950.002022-12-278264Actual
228540.002022-07-278213Budget
3733770.002025-03-268265Actual
2721930.002024-06-258246Actual
1800824.002023-09-268266Actual
1892830.002023-10-268236Actual
167510.002022-06-268226Budget
3517622.002025-01-248246Actual
1171730.002023-03-268216Budget
1898012.002023-10-268256Actual
1389920.002023-05-268246Actual
597450.002022-10-268215Budget
3665558.212025-02-2482111Actual
3570539.062025-01-2482112Actual
2045314.592023-11-2682611Actual
556840.482022-09-268268Actual
148660.002022-06-268215Budget
3426181.392024-12-268228Actual
2331918.842024-02-2482111Actual
3541363.202025-01-248228Actual
2066163.002023-12-278263Actual
3051268.002024-09-258265Actual
3788634.802025-03-2682411Actual
108237.452022-05-268268Actual
203387.142023-11-2682211Actual
220530.002022-06-268268Budget
477050.002022-09-268264Budget
3635220.002025-02-248256Actual
1298932.002023-04-268246Actual
2360895.002024-03-258213Actual
55013.002022-05-268226Actual
1309630.002023-04-268266Budget
3251498.002024-11-258213Actual
1309729.002023-04-268266Actual
850322.002022-12-278246Actual
3750220.002025-03-268256Actual
1565540.002023-07-278264Actual
152643.952023-06-2682211Actual
775332.902022-11-268228Actual
3671026.292025-02-2482311Actual
3618759.002025-02-248265Actual
3340.002022-05-268213Budget
840716.002022-12-278226Actual
545899.572022-09-268218Actual
1995632.002023-11-268236Actual
162730.002022-06-268216Budget
1806576.002023-09-268217Actual
1668735.002023-08-268264Actual
2281750.002024-02-248215Actual
3512213.002025-01-248226Actual
1270461.002023-04-268215Actual
1317550.002023-04-268217Actual
636530.002022-10-268266Budget
3002834.802024-08-2582112Actual
204199.272023-11-2682511Actual
2326145.022024-02-248268Actual
340140.002022-08-268213Budget
2301619.002024-02-248256Actual
2514087.002024-04-258217Actual
256122.892024-04-2582612Actual
611430.002022-10-268216Budget
2923027.002024-08-258273Actual
2093123.002023-12-278216Actual
266605.012024-05-2582612Actual
709750.002022-11-268215Budget
1013040.002023-02-248213Budget
373050.002022-08-268215Budget
1026810.002023-02-248273Budget
1866013.002023-10-268273Actual
994250.002023-01-248218Budget
2781061.402024-06-2582612Actual
321487.452022-07-278218Actual
952514.002023-01-248226Actual
1719052.602023-08-268268Actual
578710.002022-10-268273Budget
3443427.362024-12-2682411Actual
2724514.002024-06-258256Actual
742710.002022-11-268256Budget
3544773.812025-01-248268Actual
55110.002022-05-268226Budget
3523529.002025-01-248266Actual
2499834.002024-04-258236Actual
972425.002023-01-248266Actual
354011.002022-08-268273Actual
3848784.002025-04-268265Actual
625933.002022-10-268246Actual
762550.002022-11-268267Budget
2475863.002024-04-258214Actual
723638.002022-11-268216Actual
279310.002022-07-278226Budget
1523623.102023-06-2682111Actual
2193222.002024-01-248216Actual
1181339.002023-03-268236Actual
901536.002023-01-248213Actual
2269625.002024-02-248273Actual
235513.952024-02-2482612Actual
518218.002022-09-268256Actual
2148115.652023-12-2782611Actual
313639.002022-07-278267Actual
1157558.002023-03-268215Actual
531948.002022-09-268217Actual
3334532.672024-11-2582611Actual
1656760.002023-08-268263Actual
3133345.112024-09-2582613Actual
3106227.362024-09-2582411Actual
1051442.002023-02-248265Actual
1959796.002023-11-268213Actual
663230.002022-10-268228Budget
2813969.002024-07-268264Actual
379135.012025-03-2682511Actual
2494322.002024-04-258216Actual
1124945.002023-03-268213Actual
952420.002023-01-248226Budget
3762687.002025-03-268267Actual
3558725.232025-01-2482411Actual
3397111.002024-12-268226Actual
770550.002022-11-268218Budget
3656363.202025-02-248228Actual
2304927.002024-02-248266Actual
425740.002022-08-268267Budget
1691920.002023-08-268246Actual
1936411.402023-10-2682411Actual
32634141.002024-11-258214Actual
1496622.002023-06-268266Actual
2997033.742024-08-2582611Actual
2405319.002024-03-258266Actual
1130820.002023-03-268263Budget
2112556.002023-12-278217Actual
795230.002022-12-278263Budget
3679628.422025-02-2482611Actual
1218670.782023-03-268218Actual
239415.002024-03-258226Actual
3877773.002025-04-268267Actual
2674566.172024-05-2582213Actual
2106827.002023-12-278266Actual
3127425.812024-09-2582113Actual
3041989.002024-09-258264Actual
695863.002022-11-268214Actual
1992810.002023-11-268226Actual
3886352.602025-04-268228Actual
2074669.002023-12-278214Actual
1317650.002023-04-268217Budget
3175141.002024-10-258236Actual
3785933.742025-03-2682311Actual
2585453.002024-05-258264Actual
2573261.002024-05-258263Actual
2529554.112024-04-258268Actual
24638106.002024-04-258213Actual
1360126.002023-05-268273Actual
154838.002022-06-268265Actual
209675.322022-06-268218Actual
2949944.002024-08-258236Actual
2581977.002024-05-258214Actual
168658.002023-08-268226Actual
2334712.462024-02-2482211Actual
3172311.002024-10-258226Actual
356146.082025-01-2482511Actual
3440730.552024-12-2682311Actual
2201322.002024-01-248246Actual
1342630.002023-04-268268Budget
1431611.402023-05-2682411Actual
64624.002022-05-268246Actual
1210839.002023-03-268267Actual
2647914.592024-05-2582311Actual
1678053.002023-08-268265Actual
1005120.002023-01-248268Budget
2133818.842023-12-2782111Actual
35292102.002025-01-248217Actual
2039214.592023-11-2682411Actual
550746.542022-09-268228Actual
225141.822024-01-2482112Actual
37089125.002025-03-268213Actual
31390115.002024-10-258213Actual
3331120.972024-11-2582411Actual
850220.002022-12-278246Budget
3865221.002025-04-268256Actual
1106084.422023-02-248218Actual
2314173.002024-02-248267Actual
113876.002023-03-268273Actual
378859.002022-08-268265Actual
589450.002022-10-268264Budget
1229630.002023-03-268268Budget
2549519.912024-04-2582611Actual
1683832.002023-08-268216Actual
3103533.742024-09-2582311Actual
3564732.672025-01-2482611Actual
518110.002022-09-268256Budget
3921861.402025-04-2682612Actual
3553324.162025-01-2482211Actual
1591316.002023-07-278256Actual
2819776.002024-07-268215Actual
868860.002022-12-278217Budget
508840.002022-09-268236Budget
2411072.002024-03-258217Actual
178969.002023-09-268226Actual
162632.002022-06-268216Actual
1019125.002023-02-248263Actual
3358267.922024-11-2582613Actual
2296429.002024-02-248236Actual
2802073.002024-07-268263Actual
266657.002022-07-278265Actual
38742114.002025-04-268217Actual
630514.002022-10-268256Actual
1476835.002023-06-268265Actual
1627111.402023-07-2782311Actual
215392.892023-12-2782112Actual
3509529.002025-01-248216Actual
3868534.002025-04-268266Actual
3109636.932024-09-2582611Actual
1284530.002023-04-268216Budget
411830.002022-08-268266Budget
1715637.452023-08-268228Actual
1868863.002023-10-268214Actual
3305179.002024-11-258267Actual
174761.822023-08-2682212Actual
2896344.382024-07-2682612Actual
1600373.002023-07-278217Actual
1562052.002023-07-278214Actual
411939.002022-08-268266Actual
17310.002022-05-268273Budget
102238.962022-05-268228Actual
1045651.002023-02-248215Actual
244303.952024-03-2582511Actual
2837125.002024-07-268246Actual
3322953.952024-11-2582111Actual
249706.002024-04-258226Actual
75331.002022-05-268266Actual
380327.142025-03-2682212Actual
266540.002022-07-278265Budget
3576664.592025-01-2482612Actual
9329.002022-05-268263Actual
1984338.002023-11-268265Actual
1594622.002023-07-278266Actual
365145.002022-08-268264Actual
42140.002022-05-268265Budget
83351.002022-05-268217Actual
807870.002022-12-278214Budget
742811.002022-11-268256Actual
2376347.002024-03-258264Actual
3183629.002024-10-258266Actual
1795016.002023-09-268246Actual
709843.002022-11-268215Actual
3163876.002024-10-258265Actual
1262450.002023-04-268264Budget
209750.002022-06-268218Budget
254628.212024-04-2582511Actual
28050.002022-05-268264Budget
38239107.002025-04-268213Actual
31893106.002024-10-258217Actual
36535158.662025-02-248218Actual
3673724.162025-02-2482411Actual
3697346.872025-02-2482113Actual
477151.002022-09-268264Actual
3467345.112024-12-2682113Actual
2807726.002024-07-268273Actual
636423.002022-10-268266Actual
789240.002022-12-278213Budget
2988212.462024-08-2582211Actual
827940.002022-12-278265Actual
2446425.232024-03-2582611Actual
915310.002023-01-248273Budget
3340329.482024-11-2582112Actual
2719343.002024-06-258236Actual
738020.002022-11-268246Budget
1665270.002023-08-268214Actual
1262552.002023-04-268264Actual
3435262.462024-12-2682111Actual
715845.002022-11-268265Actual
3703245.112025-02-2482613Actual
3594188.002025-02-248213Actual
893629.872022-12-278268Actual
845540.002022-12-278236Budget
1963163.002023-11-268263Actual
2087352.002023-12-278265Actual
229366.002024-02-248226Actual
433663.202022-08-268218Actual
2708056.002024-06-258265Actual
195091.822023-10-2682212Actual
855010.002022-12-278256Budget
733340.002022-11-268236Actual
503914.002022-09-268226Actual
508734.002022-09-268236Actual
1968827.002023-11-268273Actual
2239613.532024-01-2482311Actual
2917362.002024-08-258263Actual
1635913.532023-07-2782611Actual
3169636.002024-10-258216Actual
2789567.922024-06-2582213Actual
2579119.002024-05-258273Actual
3470048.622024-12-2682213Actual
174491.822023-08-2682112Actual
1331650.002023-04-268218Budget
1768450.002023-09-268214Actual
513530.002022-09-268246Budget
2774939.062024-06-2582112Actual
2614919.002024-05-258266Actual
2692727.002024-06-258273Actual
1157650.002023-03-268215Budget
677340.002022-11-268213Budget
821852.002022-12-278215Actual
205695.012023-11-2682612Actual
828050.002022-12-278265Budget
129910.002022-06-268273Budget
3515038.002025-01-248236Actual
2083950.002023-12-278215Actual
939850.002023-01-248265Budget
175075.012023-08-2682612Actual
1237436.002023-04-268213Actual
2829039.002024-07-268216Actual
89441.002022-05-268267Actual
193105.012023-10-2682211Actual
2437611.402024-03-2582311Actual
3889767.752025-04-268268Actual
277778.212024-06-2582212Actual
42240.002022-05-268265Actual
97550.002022-05-268218Budget
2166366.002024-01-248263Actual
1502384.002023-06-268217Actual
2116051.002023-12-278267Actual
1405268.002023-05-268267Actual
1998220.002023-11-268246Actual
1059330.002023-02-248216Budget
2025263.202023-11-268268Actual
1621624.162023-07-2782111Actual
2212963.002024-01-248217Actual
1190720.002023-03-268256Budget
583570.002022-10-268214Budget
214443.512022-06-268228Actual
3818276.692025-03-2682613Actual
2737076.002024-06-258267Actual
219598.002024-01-248226Actual
1842014.592023-09-2682611Actual
933950.002023-01-248215Budget
2216464.002024-01-248267Actual
2078142.002023-12-278264Actual
1922445.022023-10-268268Actual
868751.002022-12-278217Actual
185115.012023-09-2682612Actual
255532.892024-04-2582112Actual
2225043.512024-01-248228Actual
3747629.002025-03-268246Actual
372948.002022-08-268215Actual
1529110.332023-06-2682311Actual
1452285.002023-06-268213Actual
3239739.852024-10-2582113Actual
1068940.002023-02-248236Budget
2272460.002024-02-248214Actual
164753.952023-07-2782612Actual
1586133.002023-07-278236Actual
3313760.172024-11-258228Actual
3668319.912025-02-2482211Actual
2502419.002024-04-258246Actual
1739123.102023-08-2682611Actual
332245.022022-07-278268Actual
144655.012023-05-2682612Actual
1124840.002023-03-268213Budget
2645213.532024-05-2582211Actual
1037750.002023-02-248264Budget
401130.002022-08-268246Budget
3903736.932025-04-2682411Actual
2071814.002023-12-278273Actual
2396933.002024-03-258236Actual
3272784.002024-11-258215Actual
59937.002022-05-268236Actual
677245.002022-11-268213Actual
452232.002022-09-268213Actual
1256370.002023-04-268214Budget
33017115.002024-11-258217Actual
901440.002023-01-248213Budget
1031670.002023-02-248214Budget
144072.892023-05-2682112Actual
733440.002022-11-268236Budget
3627211.002025-02-248226Actual
260860.002022-07-278215Budget
1243622.002023-04-268263Actual
378750.002022-08-268265Budget
284143.002022-07-278236Actual
3218731.612024-10-2582411Actual
3915636.932025-04-2682112Actual
3659763.202025-02-248268Actual
3724491.002025-03-268264Actual
214473.952023-12-2782511Actual
2346119.912024-02-2482611Actual
1350798.002023-05-268213Actual
3121653.952024-09-2582612Actual
1629814.592023-07-2782411Actual
2677846.872024-05-2582613Actual
3857217.002025-04-268226Actual
3895546.502025-04-2682111Actual
2517563.002024-04-258267Actual
30767102.002024-09-258217Actual
1229537.452023-03-268268Actual
3503756.002025-01-248265Actual
570824.002022-10-268263Actual
683330.002022-11-268263Budget
288829.002022-07-278246Actual
1942419.912023-10-2682611Actual
1990127.002023-11-268216Actual
60040.002022-05-268236Budget
1759968.002023-09-268263Actual
2698968.002024-06-258264Actual
35385134.422025-01-248218Actual
3429463.202024-12-268268Actual
1186025.002023-03-268246Actual
3730286.002025-03-268215Actual
31985137.452024-10-258218Actual
1110930.002023-02-248228Budget
1116930.002023-02-248268Budget
1243720.002023-04-268263Budget
2611613.002024-05-258256Actual
220646.542022-06-268268Actual
33759108.002024-12-268214Actual
193919.272023-10-2682511Actual
2633166.232024-05-258228Actual
3230535.872024-10-2582112Actual
1289310.002023-04-268226Budget
1163854.002023-03-268265Actual
1797610.002023-09-268256Actual
1609698.052023-07-278218Actual
1724820.972023-08-2682111Actual
658576.842022-10-268218Actual
122129.002022-06-268263Actual
980464.002023-01-248217Actual
3862622.002025-04-268246Actual
20626106.002023-12-278213Actual
845640.002022-12-278236Actual
444330.002022-08-268268Budget
2656715.652024-05-2582611Actual
3520215.002025-01-248256Actual
2760337.992024-06-2582311Actual
3059717.002024-09-258226Actual
3771287.452025-03-268228Actual
3242464.412024-10-2582213Actual
3933660.902025-04-2682613Actual
1574847.002023-07-278265Actual
466012.002022-09-268273Actual
3800425.232025-03-2682112Actual
3287537.002024-11-258236Actual
1298830.002023-04-268246Budget
611531.002022-10-268216Actual
2642430.552024-05-2582111Actual
1821960.172023-09-268268Actual
289297.142024-07-2682212Actual
691010.002022-11-268273Actual
2985452.892024-08-2582111Actual
252942.002022-07-278264Actual
401029.002022-08-268246Actual
195860.002022-06-268217Budget
1712890.482023-08-268218Actual
2594958.002024-05-258265Actual
2236910.332024-01-2482211Actual
134770.002022-06-268214Budget
564740.002022-10-268213Budget
2440315.652024-03-2582411Actual
926050.002023-01-248264Budget
2958429.002024-08-258266Actual
3739533.002025-03-268216Actual
3235.002022-05-268213Actual
957440.002023-01-248236Actual
1697828.002023-08-268266Actual
691110.002022-11-268273Budget
19162125.332023-10-268218Actual
3118212.462024-09-2582212Actual
1455668.002023-06-268263Actual
3500295.002025-01-248215Actual
37592101.002025-03-268217Actual
2839720.002024-07-268256Actual
3204773.812024-10-258268Actual
1276636.002023-04-268265Actual
1827719.912023-09-2682111Actual
957340.002023-01-248236Budget
452340.002022-09-268213Budget
2955116.002024-08-258256Actual
22062.002022-05-268214Actual
274530.002022-07-278216Budget
1906976.002023-10-268217Actual
1342555.632023-04-268268Actual
36060137.002025-02-248214Actual
2609016.002024-05-258246Actual
201740.002022-06-268267Budget
3352338.092024-11-2582113Actual
874948.002022-12-278267Actual
148568.002022-06-268215Actual
3373122.002024-12-268273Actual
2620892.002024-05-258217Actual
2391432.002024-03-258216Actual
2128049.572023-12-278268Actual
1204653.002023-03-268217Actual
313540.002022-07-278267Budget
470970.002022-09-268214Budget
934046.002023-01-248215Actual
887638.962022-12-278228Actual
405810.002022-08-268256Budget
3898320.972025-04-2682211Actual
116241.002022-06-268213Actual
1013135.002023-02-248213Actual
1971655.002023-11-268214Actual
939753.002023-01-248265Actual
3092290.482024-09-258268Actual
3408326.002024-12-268266Actual
3930366.172025-04-2682213Actual
164172.892023-07-2782112Actual
438451.082022-08-268228Actual
458321.002022-09-268263Actual
2754851.822024-06-2582111Actual
2990932.672024-08-2582311Actual
30264119.002024-09-258213Actual
2624371.002024-05-258267Actual
3035626.002024-09-258273Actual
344619.272024-12-2682511Actual
1901227.002023-10-268266Actual
184783.952023-09-2682112Actual
2124655.632023-12-278228Actual
177028.002022-06-268246Actual
16532102.002023-08-268213Actual
3556026.292025-01-2482311Actual
2979675.322024-08-258268Actual
116340.002022-06-268213Budget
748630.002022-11-268266Budget
3355043.362024-11-2582213Actual
1414038.962023-05-268228Actual
234521.002022-07-278263Actual
1553556.002023-07-278263Actual
214520.002022-06-268228Budget
1196627.002023-03-268266Actual
2733595.002024-06-258217Actual
234285.012024-02-2482511Actual
3290127.002024-11-258246Actual
205381.822023-11-2682212Actual
781420.002022-11-268268Budget
1171635.002023-03-268216Actual
1392515.002023-05-268256Actual
2976261.692024-08-258228Actual
28147.002022-05-268264Actual
1588718.002023-07-278246Actual
1251414.002023-04-268273Actual
789333.002022-12-278213Actual
2606429.002024-05-258236Actual
3080279.002024-09-258267Actual
27428123.812024-06-258218Actual
2479229.002024-04-258264Actual
3685427.362025-02-2482112Actual
83460.002022-05-268217Budget
1815882.902023-09-268218Actual
3638529.002025-02-248266Actual
29138113.002024-08-258213Actual
2600918.002024-05-258216Actual
3325720.972024-11-2582211Actual
821750.002022-12-278215Budget
907530.002023-01-248263Budget
1689330.002023-08-268236Actual
630610.002022-10-268256Budget
986350.002023-01-248267Budget
1181440.002023-03-268236Budget
1467533.002023-06-268264Actual
1078420.002023-02-248256Budget
2372864.002024-03-258214Actual
225475.012024-01-2482612Actual
2763028.422024-06-2582411Actual
683230.002022-11-268263Actual
288930.002022-07-278246Budget
2414454.002024-03-258267Actual
3399941.002024-12-268236Actual
2139316.722023-12-2782311Actual
2467364.002024-04-258263Actual
3812432.832025-03-2682113Actual
2174856.002024-01-248214Actual
1210750.002023-03-268267Budget
1331782.902023-04-268218Actual
3009049.702024-08-2582612Actual
2872814.592024-07-2682211Actual
3482464.002025-01-248263Actual
1928224.162023-10-2682111Actual
775230.002022-11-268228Budget
1323750.002023-04-268267Actual
1401756.002023-05-268217Actual
3532784.002025-01-248267Actual
193377.142023-10-2682311Actual
1130926.002023-03-268263Actual
102320.002022-05-268228Budget
756575.002022-11-268217Actual
2569784.002024-05-258213Actual
1505865.002023-06-268267Actual
3488127.002025-01-248273Actual
243498.212024-03-2582211Actual
1559217.002023-07-278273Actual
1730311.402023-08-2682311Actual
2021951.082023-11-268228Actual
37209135.002025-03-268214Actual
2101222.002023-12-278246Actual
2426367.752024-03-258268Actual
1005248.052023-01-248268Actual
3317173.812024-11-258268Actual
242210.002022-07-278273Actual
2245625.232024-01-2482611Actual
2203912.002024-01-248256Actual
2508327.002024-04-258266Actual
1176410.002023-03-268226Budget
154740.002022-06-268265Budget
1084233.002023-02-248266Actual
2019195.022023-11-268218Actual
2178229.002024-01-248264Actual
524130.002022-09-268266Budget
3815141.602025-03-2682213Actual
2929363.002024-08-258264Actual
854921.002022-12-278256Actual
326320.002022-07-278228Budget
972530.002023-01-248266Budget
140650.002022-06-268264Budget
2275934.002024-02-248264Actual
2938666.002024-08-258265Actual
3154568.002024-10-258264Actual
3458112.462024-12-2682212Actual
701946.002022-11-268264Actual
3254959.002024-11-258263Actual
34233134.422024-12-268218Actual
2505010.002024-04-258256Actual
1810045.002023-09-268267Actual
3062535.002024-09-258236Actual
1493315.002023-06-268256Actual
1223428.352023-03-268228Actual
2402118.002024-03-258256Actual
3794634.802025-03-2682611Actual
293620.002022-07-278256Budget
2823273.002024-07-268265Actual
2757617.782024-06-2582211Actual
1098251.002023-02-248267Actual
50238.002022-05-268216Actual
803110.002022-12-278273Budget
1514441.992023-06-268228Actual
1375833.002023-05-268265Actual
485050.002022-09-268215Budget
3405118.002024-12-268256Actual
368827.142025-02-2482212Actual
163255.012023-07-2782511Actual
669443.512022-10-268268Actual
30384112.002024-09-258214Actual
564632.002022-10-268213Actual
3417563.002024-12-268267Actual
728418.002022-11-268226Actual
3029969.002024-09-258263Actual
1919055.632023-10-268228Actual
390645.012025-04-2682511Actual
3494483.002025-01-248264Actual
3100811.402024-09-2582211Actual
1031762.002023-02-248214Actual
3550543.312025-01-2482111Actual
3615289.002025-02-248215Actual
3363998.002024-12-268213Actual
2322743.512024-02-248228Actual
3449549.702024-12-2682611Actual
260366.002024-05-258226Actual
986440.002023-01-248267Actual
183863.952023-09-2682511Actual
550630.002022-09-268228Budget
438530.002022-08-268228Budget
3402527.002024-12-268246Actual
29734137.452024-08-258218Actual
1833211.402023-09-2682311Actual
80309.002022-12-278273Actual
228440.002022-07-278213Actual
644375.002022-10-268217Actual
1323850.002023-04-268267Budget
1387324.002023-05-268236Actual
3624543.002025-02-248216Actual
1490718.002023-06-268246Actual
926156.002023-01-248264Actual
2526151.082024-04-258228Actual
1143470.002023-03-268214Budget
3224730.552024-10-2582611Actual
2098633.002023-12-278236Actual
334317.142024-11-2582212Actual
3057036.002024-09-258216Actual
738127.002022-11-268246Actual
1872239.002023-10-268264Actual
3201373.812024-10-258228Actual
860930.002022-12-278266Budget
326232.902022-07-278228Actual
966710.002023-01-248256Budget
1276550.002023-04-268265Budget
491247.002022-09-268265Actual
162443.952023-07-2782211Actual
2370012.002024-03-258273Actual
3630041.002025-02-248236Actual
2687080.002024-06-258263Actual
3455331.612024-12-2682112Actual
2904867.922024-07-2682213Actual
756660.002022-11-268217Budget
91527.002023-01-248273Actual
154435.012023-06-2682612Actual
2172012.002024-01-248273Actual
2485041.002024-04-258215Actual
723740.002022-11-268216Budget
172440.002022-06-268236Budget
3388677.002024-12-268265Actual
209588.002023-12-278226Actual
2713829.002024-06-258216Actual
2184056.002024-01-248215Actual
2543510.332024-04-2582411Actual
1771839.002023-09-268264Actual
2290925.002024-02-248216Actual
2704780.002024-06-258215Actual
405716.002022-08-268256Actual
2242315.652024-01-2482411Actual
3017552.132024-08-2582213Actual
2878227.362024-07-2682411Actual
2591467.002024-05-258215Actual
3276281.002024-11-258265Actual
2432117.782024-03-2582111Actual
1881553.002023-10-268265Actual
524032.002022-09-268266Actual
194821.822023-10-2682112Actual
583479.002022-10-268214Actual
1270350.002023-04-268215Budget
177130.002022-06-268246Budget
1878038.002023-10-268215Actual
1707048.002023-08-268267Actual
1019020.002023-02-248263Budget
762654.002022-11-268267Actual
1792436.002023-09-268236Actual
144341.822023-05-2682212Actual
1064113.002023-02-248226Actual
882966.232022-12-278218Actual
36260.002022-05-268215Budget
28105141.002024-07-268214Actual
1163750.002023-03-268265Budget
875050.002022-12-278267Budget
386730.002022-08-268216Budget
2884328.422024-07-2682611Actual
1354271.002023-05-268263Actual
2473012.002024-04-258273Actual

Generated 2025-06-25 05:20:34.570 UTC