[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 1000   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-10-2882411Actual
3921861.402025-03-2982612Actual
835840.002022-11-298216Budget
3733770.002025-02-268265Actual
2364352.002024-02-268263Actual
738127.002022-10-298246Actual
1795016.002023-08-298246Actual
3216027.362024-09-2782311Actual
17564114.002023-08-298213Actual
770464.722022-10-298218Actual
1117043.512023-01-278268Actual
3282041.002024-10-288216Actual
3458112.462024-11-2882212Actual
2112556.002023-11-298217Actual
2166366.002023-12-278263Actual
209588.002023-11-298226Actual
583570.002022-09-288214Budget
3367459.002024-11-288263Actual
625933.002022-09-288246Actual
365145.002022-07-298264Actual
709843.002022-10-298215Actual
2432117.782024-02-2682111Actual
1045651.002023-01-278215Actual
2823273.002024-06-288265Actual
1627111.402023-06-2982311Actual
2304927.002024-01-278266Actual
2719343.002024-05-288236Actual
425848.002022-07-298267Actual
152643.952023-05-2982211Actual
2013345.002023-10-298267Actual
3523529.002024-12-278266Actual
2807726.002024-06-288273Actual
1588718.002023-06-298246Actual
3573316.722024-12-2782212Actual
193105.012023-09-2882211Actual
225475.012023-12-2782612Actual
3854530.002025-03-298216Actual
742710.002022-10-298256Budget
138458.002023-04-288226Actual
1243720.002023-03-298263Budget
3564732.672024-12-2782611Actual
860930.002022-11-298266Budget
907425.002022-12-278263Actual
274530.002022-06-298216Budget
621240.002022-09-288236Budget
2301619.002024-01-278256Actual
1771839.002023-08-298264Actual
2786822.302024-05-2882113Actual
1992810.002023-10-298226Actual
3352338.092024-10-2882113Actual
36442118.002025-01-278217Actual
1037638.002023-01-278264Actual
2636464.722024-04-278268Actual
1600373.002023-06-298217Actual
2585453.002024-04-278264Actual
2269625.002024-01-278273Actual
2225043.512023-12-278228Actual
164753.952023-06-2982612Actual
1580629.002023-06-298216Actual
715750.002022-10-298265Budget
3057036.002024-08-288216Actual
3632626.002025-01-278246Actual
321487.452022-06-298218Actual
178969.002023-08-298226Actual
934046.002022-12-278215Actual
1013135.002023-01-278213Actual
2242315.652023-12-2782411Actual
142625.012023-04-2882211Actual
3815141.602025-02-2682213Actual
28487127.002024-06-288217Actual
962021.002022-12-278246Actual
2656715.652024-04-2782611Actual
3558725.232024-12-2782411Actual
3747629.002025-02-268246Actual
1395825.002023-04-288266Actual
3515038.002024-12-278236Actual
1959796.002023-10-298213Actual
28580158.662024-06-288218Actual
789240.002022-11-298213Budget
64730.002022-04-288246Budget
1615867.752023-06-298268Actual
2944432.002024-07-288216Actual
3379469.002024-11-288264Actual
636423.002022-09-288266Actual
3712483.002025-02-268263Actual
3718126.002025-02-268273Actual
37684129.872025-02-268218Actual
1138610.002023-02-268273Budget
3582424.062024-12-2782113Actual
2955116.002024-07-288256Actual
807973.002022-11-298214Actual
3909843.312025-03-2982611Actual
485050.002022-08-298215Budget
2620892.002024-04-278217Actual
3417563.002024-11-288267Actual
205112.892023-10-2982112Actual
3355043.362024-10-2882213Actual
518218.002022-08-298256Actual
458220.002022-08-298263Budget
3358267.922024-10-2882613Actual
513418.002022-08-298246Actual
589538.002022-09-288264Actual
1366344.002023-04-288264Actual
1289212.002023-03-298226Actual
611430.002022-09-288216Budget
803110.002022-11-298273Budget
2331918.842024-01-2782111Actual
2326145.022024-01-278268Actual
373050.002022-07-298215Budget
1434915.652023-04-2882611Actual
2148115.652023-11-2982611Actual
2174856.002023-12-278214Actual
2000813.002023-10-298256Actual
194821.822023-09-2882112Actual
354110.002022-07-298273Budget
499133.002022-08-298216Actual
1181339.002023-02-268236Actual
2600918.002024-04-278216Actual
2650613.532024-04-2782411Actual
1591316.002023-06-298256Actual
2066163.002023-11-298263Actual
2299017.002024-01-278246Actual
108130.002022-04-288268Budget
1609698.052023-06-298218Actual
279310.002022-06-298226Budget
499030.002022-08-298216Budget
33017115.002024-10-288217Actual
2692727.002024-05-288273Actual
326320.002022-06-298228Budget
701850.002022-10-298264Budget
1703568.002023-07-298217Actual
564632.002022-09-288213Actual
253813.952024-03-2882211Actual
379135.012025-02-2682511Actual
19162125.332023-09-288218Actual
2724514.002024-05-288256Actual
3673724.162025-01-2782411Actual
1375833.002023-04-288265Actual
1998220.002023-10-298246Actual
195091.822023-09-2882212Actual
1963163.002023-10-298263Actual
356146.082024-12-2782511Actual
2529554.112024-03-288268Actual
589450.002022-09-288264Budget
1276550.002023-03-298265Budget
1243622.002023-03-298263Actual
433750.002022-07-298218Budget
256122.892024-03-2882612Actual
1256370.002023-03-298214Budget
1019020.002023-01-278263Budget
728520.002022-10-298226Budget
1223530.002023-02-268228Budget
2890136.932024-06-2882112Actual
1116930.002023-01-278268Budget
33109122.302024-10-288218Actual
2543510.332024-03-2882411Actual
386730.002022-07-298216Budget
1678053.002023-07-298265Actual
1765612.002023-08-298273Actual
1037750.002023-01-278264Budget
195403.952023-09-2882612Actual
255801.822024-03-2882212Actual
3503756.002024-12-278265Actual
1196627.002023-02-268266Actual
807870.002022-11-298214Budget
821852.002022-11-298215Actual
1223428.352023-02-268228Actual
1372358.002023-04-288215Actual
3218731.612024-09-2782411Actual
733440.002022-10-298236Budget
3839467.002025-03-298264Actual
2829039.002024-06-288216Actual
1229537.452023-02-268268Actual
2834547.002024-06-288236Actual
3585148.622024-12-2782213Actual
1078420.002023-01-278256Budget
3080279.002024-08-288267Actual
532060.002022-08-298217Budget
30384112.002024-08-288214Actual
2382151.002024-02-268215Actual
1013040.002023-01-278213Budget
28147.002022-04-288264Actual
3597567.002025-01-278263Actual
2517563.002024-03-288267Actual
2128049.572023-11-298268Actual
2485041.002024-03-288215Actual
1176410.002023-02-268226Budget
1078320.002023-01-278256Actual
2716513.002024-05-288226Actual
173575.012023-07-2982511Actual
1559217.002023-06-298273Actual
926156.002022-12-278264Actual
3774684.422025-02-268268Actual
3553324.162024-12-2782211Actual
2391432.002024-02-268216Actual
2212963.002023-12-278217Actual
828050.002022-11-298265Budget
3047776.002024-08-288215Actual
3449549.702024-11-2882611Actual
1251414.002023-03-298273Actual
2440315.652024-02-2682411Actual
556840.482022-08-298268Actual
821750.002022-11-298215Budget
882850.002022-11-298218Budget
920072.002022-12-278214Actual
102320.002022-04-288228Budget
38239107.002025-03-298213Actual
1130926.002023-02-268263Actual
181712.002022-05-298256Actual
1181440.002023-02-268236Budget
29258110.002024-07-288214Actual
1980847.002023-10-298215Actual
245813.952024-02-2682612Actual
2203912.002023-12-278256Actual
2098633.002023-11-298236Actual
209675.322022-05-298218Actual
709750.002022-10-298215Budget
2721930.002024-05-288246Actual
1821960.172023-08-298268Actual
313540.002022-06-298267Budget
813950.002022-11-298264Actual
1724820.972023-07-2982111Actual
893629.872022-11-298268Actual
177028.002022-05-298246Actual
947640.002022-12-278216Budget
531948.002022-08-298217Actual
30264119.002024-08-288213Actual
1256266.002023-03-298214Actual
83460.002022-04-288217Budget
3118212.462024-08-2882212Actual
89441.002022-04-288267Actual
235193.952024-01-2782112Actual
1362947.002023-04-288214Actual
172343.002022-05-298236Actual
3363998.002024-11-288213Actual
3745034.002025-02-268236Actual
972530.002022-12-278266Budget
1270350.002023-03-298215Budget
1733016.722023-07-2982411Actual
204199.272023-10-2982511Actual
3296037.002024-10-288266Actual
2997033.742024-07-2882611Actual
1218750.002023-02-268218Budget
203387.142023-10-2982211Actual
3794634.802025-02-2682611Actual
321550.002022-06-298218Budget
2923027.002024-07-288273Actual
3594188.002025-01-278213Actual
1237540.002023-03-298213Budget
1800824.002023-08-298266Actual
1342630.002023-03-298268Budget
358970.002022-07-298214Budget
187925.002022-05-298266Actual
2870053.952024-06-2882111Actual
1073630.002023-01-278246Budget
247170.002022-06-298214Budget
952420.002022-12-278226Budget
882966.232022-11-298218Actual
1827719.912023-08-2982111Actual
775332.902022-10-298228Actual
3014820.552024-07-2882113Actual
1467533.002023-05-298264Actual
3627211.002025-01-278226Actual
3494483.002024-12-278264Actual
30767102.002024-08-288217Actual
2074669.002023-11-298214Actual
2645213.532024-04-2782211Actual
3210549.702024-09-2782111Actual
89340.002022-04-288267Budget
3860044.002025-03-298236Actual
1535223.102023-05-2982611Actual
2009874.002023-10-298217Actual
545950.002022-08-298218Budget
28105141.002024-06-288214Actual
243498.212024-02-2682211Actual
458321.002022-08-298263Actual
25233105.632024-03-288218Actual
3868534.002025-03-298266Actual
3467345.112024-11-2882113Actual
986350.002022-12-278267Budget
260860.002022-06-298215Budget
3588446.872024-12-2782613Actual
1309729.002023-03-298266Actual
2093123.002023-11-298216Actual
148660.002022-05-298215Budget
26303155.632024-04-278218Actual
3812432.832025-02-2682113Actual
214473.952023-11-2982511Actual
34909129.002024-12-278214Actual
3100811.402024-08-2882211Actual
1294140.002023-03-298236Budget
868860.002022-11-298217Budget
3121653.952024-08-2882612Actual
3340.002022-04-288213Budget
3385272.002024-11-288215Actual
2124655.632023-11-298228Actual
193377.142023-09-2882311Actual
583479.002022-09-288214Actual
1059234.002023-01-278216Actual
22604100.002024-01-278213Actual
372948.002022-07-298215Actual
2106827.002023-11-298266Actual
288930.002022-06-298246Budget
2757617.782024-05-2882211Actual
1323850.002023-03-298267Budget
3002834.802024-07-2882112Actual
1656760.002023-07-298263Actual
181820.002022-05-298256Budget
195860.002022-05-298217Budget
3245741.602024-09-2782613Actual
3739533.002025-02-268216Actual
2671822.302024-04-2782113Actual
3067717.002024-08-288256Actual
444330.002022-07-298268Budget
220530.002022-05-298268Budget
3272784.002024-10-288215Actual
2843032.002024-06-288266Actual
274431.002022-06-298216Actual
3429463.202024-11-288268Actual
284143.002022-06-298236Actual
2184056.002023-12-278215Actual
3750220.002025-02-268256Actual
1910474.002023-09-288267Actual
756660.002022-10-298217Budget
1431611.402023-04-2882411Actual
1842014.592023-08-2982611Actual
3251498.002024-10-288213Actual
484960.002022-08-298215Actual
3115436.932024-08-2882112Actual
219598.002023-12-278226Actual
3260634.002024-10-288273Actual
2396933.002024-02-268236Actual
503810.002022-08-298226Budget
901536.002022-12-278213Actual
2704780.002024-05-288215Actual
508734.002022-08-298236Actual
3235.002022-04-288213Actual
2633166.232024-04-278228Actual
1317650.002023-03-298217Budget
30860170.782024-08-288218Actual
691110.002022-10-298273Budget
2949944.002024-07-288236Actual
2514087.002024-03-288217Actual
2781061.402024-05-2882612Actual
2272460.002024-01-278214Actual
1594622.002023-06-298266Actual
37209135.002025-02-268214Actual
32634141.002024-10-288214Actual
2569784.002024-04-278213Actual
42240.002022-04-288265Actual
1106150.002023-01-278218Budget
3541363.202024-12-278228Actual
3665558.212025-01-2782111Actual
1689330.002023-07-298236Actual
621140.002022-09-288236Actual
1284431.002023-03-298216Actual
3142562.002024-09-278263Actual
284240.002022-06-298236Budget
933950.002022-12-278215Budget
1124840.002023-02-268213Budget
245222.892024-02-2682112Actual
288097.142024-06-2882511Actual
50330.002022-04-288216Budget
683330.002022-10-298263Budget
650651.002022-09-288267Actual
2399522.002024-02-268246Actual
570920.002022-09-288263Budget
1473356.002023-05-298215Actual
3788634.802025-02-2682411Actual
3865221.002025-03-298256Actual
1797610.002023-08-298256Actual
239415.002024-02-268226Actual
22062.002022-04-288214Actual
340140.002022-07-298213Budget
2904867.922024-06-2882213Actual
1529110.332023-05-2982311Actual
2473012.002024-03-288273Actual
1683832.002023-07-298216Actual
1143470.002023-02-268214Budget
2896344.382024-06-2882612Actual
16532102.002023-07-298213Actual
603647.002022-09-288265Actual
2296429.002024-01-278236Actual
1298830.002023-03-298246Budget
2591467.002024-04-278215Actual
2839720.002024-06-288256Actual
2502419.002024-03-288246Actual
999157.142022-12-278228Actual
1759968.002023-08-298263Actual
2733595.002024-05-288217Actual
249706.002024-03-288226Actual
368827.142025-01-2782212Actual
1026910.002023-01-278273Actual
2385647.002024-02-268265Actual
2774939.062024-05-2882112Actual
508840.002022-08-298236Budget
1068940.002023-01-278236Budget
116241.002022-05-298213Actual
36535158.662025-01-278218Actual
3915636.932025-03-2982112Actual
2411072.002024-02-268217Actual
2967678.002024-07-288267Actual
242310.002022-06-298273Budget
1411298.052023-04-288218Actual
187830.002022-05-298266Budget
939753.002022-12-278265Actual
2234124.162023-12-2782111Actual
2813969.002024-06-288264Actual
55013.002022-04-288226Actual
677340.002022-10-298213Budget
3898320.972025-03-2982211Actual
2281750.002024-01-278215Actual
3488127.002024-12-278273Actual
723740.002022-10-298216Budget
293517.002022-06-298256Actual
3901020.972025-03-2982311Actual
3679628.422025-01-2782611Actual
1892830.002023-09-288236Actual
3659763.202025-01-278268Actual
2687080.002024-05-288263Actual
1603866.002023-06-298267Actual
470970.002022-08-298214Budget
3724491.002025-02-268264Actual
3322953.952024-10-2882111Actual
174761.822023-07-2982212Actual
1031670.002023-01-278214Budget
2319982.902024-01-278218Actual
524130.002022-08-298266Budget
452340.002022-08-298213Budget
34140111.002024-11-288217Actual
3671026.292025-01-2782311Actual
144072.892023-04-2882112Actual
75331.002022-04-288266Actual
1662428.002023-07-298273Actual
728418.002022-10-298226Actual
35292102.002024-12-278217Actual
154740.002022-05-298265Budget
3051268.002024-08-288265Actual
346220.002022-07-298263Budget
1084330.002023-01-278266Budget
1461312.002023-05-298273Actual
252850.002022-06-298264Budget
2178229.002023-12-278264Actual
850220.002022-11-298246Budget
513530.002022-08-298246Budget
1381831.002023-04-288216Actual
3109636.932024-08-2882611Actual
225141.822023-12-2782112Actual
3175141.002024-09-278236Actual
3461557.142024-11-2882612Actual
438451.082022-07-298228Actual
1073733.002023-01-278246Actual
144341.822023-04-2882212Actual
957340.002022-12-278236Budget
2737076.002024-05-288267Actual
1936411.402023-09-2882411Actual
3509529.002024-12-278216Actual
205381.822023-10-2982212Actual
3848784.002025-03-298265Actual
3402527.002024-11-288246Actual
762654.002022-10-298267Actual
3169636.002024-09-278216Actual
2405319.002024-02-268266Actual
2594958.002024-04-278265Actual
3192789.002024-09-278267Actual
1171635.002023-02-268216Actual
2505010.002024-03-288256Actual
247082.002022-06-298214Actual
1691920.002023-07-298246Actual
2340115.652024-01-2782411Actual
1531814.592023-05-2982411Actual
378750.002022-07-298265Budget
3394438.002024-11-288216Actual
926050.002022-12-278264Budget
695863.002022-10-298214Actual
1005120.002022-12-278268Budget
491150.002022-08-298265Budget
3647783.002025-01-278267Actual
2499834.002024-03-288236Actual
134770.002022-05-298214Budget
332130.002022-06-298268Budget
1423419.912023-04-2882111Actual
31390115.002024-09-278213Actual
1336530.002023-03-298228Budget
255532.892024-03-2882112Actual
1298932.002023-03-298246Actual
3313760.172024-10-288228Actual
2698968.002024-05-288264Actual
83351.002022-04-288217Actual
28050.002022-04-288264Budget
299537.002022-06-298266Actual
972425.002022-12-278266Actual
2875526.292024-06-2882311Actual
3435262.462024-11-2882111Actual
2236910.332023-12-2782211Actual
947740.002022-12-278216Actual
9329.002022-04-288263Actual
524032.002022-08-298266Actual
2609016.002024-04-278246Actual
1204550.002023-02-268217Budget
1149750.002023-02-268264Budget
214443.512022-05-298228Actual
616315.002022-09-288226Actual
1715637.452023-07-298228Actual
1031762.002023-01-278214Actual
1729.002022-04-288273Actual
597359.002022-09-288215Actual
386637.002022-07-298216Actual
1204653.002023-02-268217Actual
748725.002022-10-298266Actual
234430.002022-06-298263Budget
3065120.002024-08-288246Actual
163255.012023-06-2982511Actual
3482464.002024-12-278263Actual
3163876.002024-09-278265Actual
939850.002022-12-278265Budget
994250.002022-12-278218Budget
795230.002022-11-298263Budget
2760337.992024-05-2882311Actual
234521.002022-06-298263Actual
1064113.002023-01-278226Actual
1186025.002023-02-268246Actual
3088860.172024-08-288228Actual
1781148.002023-08-298265Actual
2917362.002024-07-288263Actual
1818638.962023-08-298228Actual
266265.012024-04-2782112Actual
840620.002022-11-298226Budget
209750.002022-05-298218Budget
550630.002022-08-298228Budget
9230.002022-04-288263Budget
1098251.002023-01-278267Actual
1176520.002023-02-268226Actual
2708056.002024-05-288265Actual
266657.002022-06-298265Actual
1928224.162023-09-2882111Actual
3103533.742024-08-2882311Actual
742811.002022-10-298256Actual
781420.002022-10-298268Budget
2713829.002024-05-288216Actual
195754.002022-05-298217Actual
3703245.112025-01-2782613Actual
242210.002022-06-298273Actual
2201322.002023-12-278246Actual
2792869.672024-05-2882613Actual
1323750.002023-03-298267Actual
597450.002022-09-288215Budget
1452285.002023-05-298213Actual
1464160.002023-05-298214Actual
2614919.002024-04-278266Actual
1919055.632023-09-288228Actual
391418.002022-07-298226Actual
344619.272024-11-2882511Actual
2993630.552024-07-2882411Actual
1719052.602023-07-298268Actual
1971655.002023-10-298214Actual
1059330.002023-01-278216Budget
21218113.202023-11-298218Actual
669330.002022-09-288268Budget
3685427.362025-01-2782112Actual
578710.002022-09-288273Budget
1707048.002023-07-298267Actual
3408326.002024-11-288266Actual
1968827.002023-10-298273Actual
405716.002022-07-298256Actual
3753534.002025-02-268266Actual
3927636.342025-03-2982113Actual
2207225.002023-12-278266Actual
3877773.002025-03-298267Actual
332245.022022-06-298268Actual
2071814.002023-11-298273Actual
3213324.162024-09-2782211Actual
2535325.232024-03-2882111Actual
307460.002022-06-298217Budget
1878038.002023-09-288215Actual
80309.002022-11-298273Actual
2831710.002024-06-288226Actual
3903736.932025-03-2982411Actual
42140.002022-04-288265Budget
1251510.002023-03-298273Budget
307371.002022-06-298217Actual
2198735.002023-12-278236Actual
677245.002022-10-298213Actual
3201373.812024-09-278228Actual
3172311.002024-09-278226Actual
214520.002022-05-298228Budget
1098150.002023-01-278267Budget
27928.002022-06-298226Actual
69316.002022-04-288256Actual
611531.002022-09-288216Actual
1414038.962023-04-288228Actual
874948.002022-11-298267Actual
154435.012023-05-2982612Actual
2802073.002024-06-288263Actual
266605.012024-04-2782612Actual
129910.002022-05-298273Budget
2370012.002024-02-268273Actual
220646.542022-05-298268Actual
3886352.602025-03-298228Actual
1872239.002023-09-288264Actual
172440.002022-05-298236Budget
3615289.002025-01-278215Actual
875050.002022-11-298267Budget
3017552.132024-07-2882213Actual
1051350.002023-01-278265Budget
2275934.002024-01-278264Actual
1064010.002023-01-278226Budget
3800425.232025-02-2682112Actual
2988212.462024-07-2882211Actual
1792436.002023-08-298236Actual
1110930.002023-01-278228Budget
1984338.002023-10-298265Actual
957440.002022-12-278236Actual
578612.002022-09-288273Actual
3845272.002025-03-298215Actual
3397111.002024-11-288226Actual
2078142.002023-11-298264Actual
3512213.002024-12-278226Actual
1218670.782023-02-268218Actual
2116051.002023-11-298267Actual
920170.002022-12-278214Budget
663230.002022-09-288228Budget
625830.002022-09-288246Budget
3317173.812024-10-288268Actual
175075.012023-07-2982612Actual
868751.002022-11-298217Actual
27985114.002024-06-288213Actual
3224730.552024-09-2782611Actual
3130145.112024-08-2882213Actual
183863.952023-08-2982511Actual
669443.512022-09-288268Actual
2852271.002024-06-288267Actual
3857217.002025-03-298226Actual
3340329.482024-10-2882112Actual
3771287.452025-02-268228Actual
144655.012023-04-2882612Actual
1069040.002023-01-278236Actual
2938666.002024-07-288265Actual
1417448.052023-04-288268Actual
845640.002022-11-298236Actual
3334532.672024-10-2882611Actual
1051442.002023-01-278265Actual
1906976.002023-09-288217Actual
36060137.002025-01-278214Actual
2437611.402024-02-2682311Actual
452232.002022-08-298213Actual
2872814.592024-06-2882211Actual
2402118.002024-02-268256Actual
3221411.402024-09-2782511Actual
108237.452022-04-288268Actual
893520.002022-11-298268Budget
1309630.002023-03-298266Budget
3438012.462024-11-2882211Actual
503914.002022-08-298226Actual
2902136.342024-06-2882113Actual
770550.002022-10-298218Budget
2021951.082023-10-298228Actual
3895546.502025-03-2982111Actual
1990127.002023-10-298216Actual
2837125.002024-06-288246Actual
1482626.002023-05-298216Actual
1171730.002023-02-268216Budget
1284530.002023-03-298216Budget
1405268.002023-04-288267Actual
55110.002022-04-288226Budget
3730286.002025-02-268215Actual
860832.002022-11-298266Actual
1276636.002023-03-298265Actual
1815882.902023-08-298218Actual
1190813.002023-02-268256Actual
2860864.722024-06-288228Actual
1262552.002023-03-298264Actual
3500295.002024-12-278215Actual
3889767.752025-03-298268Actual
2789567.922024-05-2882213Actual
2263958.002024-01-278263Actual
2139316.722023-11-2982311Actual
980464.002022-12-278217Actual
1621624.162023-06-2982111Actual
2878227.362024-06-2882411Actual
477151.002022-08-298264Actual
390645.012025-03-2982511Actual
193919.272023-09-2882511Actual
986440.002022-12-278267Actual
3276281.002024-10-288265Actual
3785933.742025-02-2682311Actual
2310664.002024-01-278217Actual
3233948.632024-09-2782612Actual
2360895.002024-02-268213Actual
1833211.402023-08-2982311Actual
3443427.362024-11-2882411Actual
3780440.122025-02-2682111Actual
1428915.652023-04-2882311Actual
3062535.002024-08-288236Actual
966812.002022-12-278256Actual
2985452.892024-07-2882111Actual
265332.892024-04-2782511Actual
887638.962022-11-298228Actual
2573261.002024-04-278263Actual
3009049.702024-07-2882612Actual
1777638.002023-08-298215Actual
9943104.112022-12-278218Actual
140650.002022-05-298264Budget
3473239.852024-11-2882613Actual
3517622.002024-12-278246Actual
636530.002022-09-288266Budget
3328422.042024-10-2882311Actual
3697346.872025-01-2782113Actual
3426181.392024-11-288228Actual
266540.002022-06-298265Budget
3154568.002024-09-278264Actual
1331650.002023-03-298218Budget
17310.002022-04-288273Budget
2346119.912024-01-2782611Actual
1697828.002023-07-298266Actual
1898012.002023-09-288256Actual
1565540.002023-06-298264Actual
570824.002022-09-288263Actual
3180317.002024-09-278256Actual
1806576.002023-08-298217Actual
901440.002022-12-278213Budget
789333.002022-11-298213Actual
234285.012024-01-2782511Actual
254628.212024-03-2882511Actual
3160380.002024-09-278215Actual
644375.002022-09-288217Actual
174491.822023-07-2982112Actual
419745.002022-07-298217Actual
3532784.002024-12-278267Actual
1523623.102023-05-2982111Actual
3603220.002025-01-278273Actual
401130.002022-07-298246Budget
411939.002022-07-298266Actual
999030.002022-12-278228Budget
466012.002022-08-298273Actual
1860358.002023-09-288263Actual
466110.002022-08-298273Budget
2083950.002023-11-298215Actual
185115.012023-08-2982612Actual
50238.002022-04-288216Actual
3346548.632024-10-2882612Actual
411830.002022-07-298266Budget
1995632.002023-10-298236Actual
3862622.002025-03-298246Actual
3827460.002025-03-298263Actual
1210839.002023-02-268267Actual
3399941.002024-11-288236Actual
1084233.002023-01-278266Actual
244303.952024-02-2682511Actual
3405118.002024-11-288256Actual
313639.002022-06-298267Actual
795326.002022-11-298263Actual
813850.002022-11-298264Budget
2683599.002024-05-288213Actual
644460.002022-09-288217Budget
433663.202022-07-298218Actual
1493315.002023-05-298256Actual
723638.002022-10-298216Actual
60040.002022-04-288236Budget
1942419.912023-09-2882611Actual
18568120.002023-09-288213Actual
2884328.422024-06-2882611Actual
1768450.002023-08-298214Actual
1901227.002023-09-288266Actual
1317550.002023-03-298217Actual
184783.952023-08-2982112Actual
3204773.812024-09-278268Actual
3230535.872024-09-2782112Actual
3242464.412024-09-2782213Actual
260366.002024-04-278226Actual
2372864.002024-02-268214Actual
756575.002022-10-298217Actual
3106227.362024-08-2882411Actual
1294236.002023-03-298236Actual
854921.002022-11-298256Actual
3388677.002024-11-288265Actual
1488131.002023-05-298236Actual
3266985.002024-10-288264Actual
1810045.002023-08-298267Actual
419860.002022-07-298217Budget
2990932.672024-07-2882311Actual
1574847.002023-06-298265Actual
1514441.992023-05-298228Actual

Generated 2025-05-28 19:06:01.912 UTC