[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 992  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002022-06-258264Budget
920170.002022-12-238214Budget
3080279.002024-08-248267Actual
2896344.382024-06-2482612Actual
3857217.002025-03-258226Actual
3254959.002024-10-248263Actual
3742211.002025-02-228226Actual
2633166.232024-04-238228Actual
1284530.002023-03-258216Budget
2807726.002024-06-248273Actual
3224730.552024-09-2382611Actual
2000813.002023-10-258256Actual
2647914.592024-04-2382311Actual
503914.002022-08-258226Actual
2337413.532024-01-2382311Actual
1514441.992023-05-258228Actual
1084233.002023-01-238266Actual
2314173.002024-01-238267Actual
1455668.002023-05-258263Actual
3703245.112025-01-2382613Actual
164441.822023-06-2582212Actual
209750.002022-05-258218Budget
947740.002022-12-238216Actual
2139316.722023-11-2582311Actual
845640.002022-11-258236Actual
1181440.002023-02-228236Budget
470868.002022-08-258214Actual
742811.002022-10-258256Actual
868860.002022-11-258217Budget
868751.002022-11-258217Actual
2473012.002024-03-248273Actual
644460.002022-09-248217Budget
2370012.002024-02-228273Actual
2437611.402024-02-2282311Actual
2884328.422024-06-2482611Actual
663338.962022-09-248228Actual
2908145.112024-06-2482613Actual
2319982.902024-01-238218Actual
34140111.002024-11-248217Actual
3794634.802025-02-2282611Actual
1031670.002023-01-238214Budget
3440730.552024-11-2482311Actual
1476835.002023-05-258265Actual
2133818.842023-11-2582111Actual
583479.002022-09-248214Actual
980464.002022-12-238217Actual
2098633.002023-11-258236Actual
3630041.002025-01-238236Actual
2581977.002024-04-238214Actual
3213324.162024-09-2382211Actual
3067717.002024-08-248256Actual
1712890.482023-07-258218Actual
1777638.002023-08-258215Actual
209675.322022-05-258218Actual
2864261.692024-06-248268Actual
195403.952023-09-2482612Actual
164172.892023-06-2582112Actual
1073630.002023-01-238246Budget
564740.002022-09-248213Budget
1411298.052023-04-248218Actual
2013345.002023-10-258267Actual
2997033.742024-07-2482611Actual
2614919.002024-04-238266Actual
3394438.002024-11-248216Actual
33109122.302024-10-248218Actual
644375.002022-09-248217Actual
933950.002022-12-238215Budget
36060137.002025-01-238214Actual
284240.002022-06-258236Budget
1317550.002023-03-258217Actual
2019195.022023-10-258218Actual
2475863.002024-03-248214Actual
3532784.002024-12-238267Actual
205112.892023-10-2582112Actual
952420.002022-12-238226Budget
30767102.002024-08-248217Actual
1936411.402023-09-2482411Actual
167414.002022-05-258226Actual
19162125.332023-09-248218Actual
1423419.912023-04-2482111Actual
2093123.002023-11-258216Actual
2405319.002024-02-228266Actual
630610.002022-09-248256Budget
840716.002022-11-258226Actual
2391432.002024-02-228216Actual
193919.272023-09-2482511Actual
154102.892023-05-2582112Actual
2193222.002023-12-238216Actual
2674566.172024-04-2382213Actual
1098251.002023-01-238267Actual
3245741.602024-09-2382613Actual
3700052.132025-01-2382213Actual
2517563.002024-03-248267Actual
3057036.002024-08-248216Actual
957340.002022-12-238236Budget
3745034.002025-02-228236Actual
1992810.002023-10-258226Actual
293517.002022-06-258256Actual
2045314.592023-10-2582611Actual
2636464.722024-04-238268Actual
3340.002022-04-248213Budget
378859.002022-07-258265Actual
17564114.002023-08-258213Actual
835840.002022-11-258216Budget
2677846.872024-04-2382613Actual
485050.002022-08-258215Budget
1683832.002023-07-258216Actual
2326145.022024-01-238268Actual
589450.002022-09-248264Budget
332130.002022-06-258268Budget
2502419.002024-03-248246Actual
2310664.002024-01-238217Actual
36442118.002025-01-238217Actual
650651.002022-09-248267Actual
1190720.002023-02-228256Budget
2162989.002023-12-238213Actual
2569784.002024-04-238213Actual
2187436.002023-12-238265Actual
3635220.002025-01-238256Actual
1375833.002023-04-248265Actual
616210.002022-09-248226Budget
102238.962022-04-248228Actual
2929363.002024-07-248264Actual
38239107.002025-03-258213Actual
3121653.952024-08-2482612Actual
1354271.002023-04-248263Actual
2789567.922024-05-2482213Actual
3576664.592024-12-2382612Actual
3115436.932024-08-2482112Actual
3239739.852024-09-2382113Actual
3656363.202025-01-238228Actual
28105141.002024-06-248214Actual
564632.002022-09-248213Actual
1143574.002023-02-228214Actual
2290925.002024-01-238216Actual
1229537.452023-02-228268Actual
1968827.002023-10-258273Actual
29641109.002024-07-248217Actual
3895546.502025-03-2582111Actual
1922445.022023-09-248268Actual
875050.002022-11-258267Budget
2716513.002024-05-248226Actual
1110930.002023-01-238228Budget
723740.002022-10-258216Budget
1759968.002023-08-258263Actual
762654.002022-10-258267Actual
1171730.002023-02-228216Budget
3812432.832025-02-2282113Actual
3558725.232024-12-2382411Actual
2843032.002024-06-248266Actual
3860044.002025-03-258236Actual
3177722.002024-09-238246Actual
1786932.002023-08-258216Actual
220530.002022-05-258268Budget
344619.272024-11-2482511Actual
229366.002024-01-238226Actual
952514.002022-12-238226Actual
2549519.912024-03-2482611Actual
2993630.552024-07-2482411Actual
55013.002022-04-248226Actual
1395825.002023-04-248266Actual
603647.002022-09-248265Actual
97550.002022-04-248218Budget
1872239.002023-09-248264Actual
249706.002024-03-248226Actual
2101222.002023-11-258246Actual
2878227.362024-06-2482411Actual
939850.002022-12-238265Budget
723638.002022-10-258216Actual
1417448.052023-04-248268Actual
36260.002022-04-248215Budget
452232.002022-08-258213Actual
1452285.002023-05-258213Actual
3854530.002025-03-258216Actual
795326.002022-11-258263Actual
1372358.002023-04-248215Actual
3041989.002024-08-248264Actual
3092290.482024-08-248268Actual
24638106.002024-03-248213Actual
274431.002022-06-258216Actual
1124840.002023-02-228213Budget
12986.002022-05-258273Actual
972530.002022-12-238266Budget
1535223.102023-05-2582611Actual
1138610.002023-02-228273Budget
340038.002022-07-258213Actual
2834547.002024-06-248236Actual
284143.002022-06-258236Actual
2106827.002023-11-258266Actual
3588446.872024-12-2382613Actual
2432117.782024-02-2282111Actual
425740.002022-07-258267Budget
3163876.002024-09-238265Actual
3597567.002025-01-238263Actual
2222284.422023-12-238218Actual
201740.002022-05-258267Budget
3632626.002025-01-238246Actual
36149.002022-04-248215Actual
513530.002022-08-258246Budget
3898320.972025-03-2582211Actual
1092250.002023-01-238217Budget
1276636.002023-03-258265Actual
2781061.402024-05-2482612Actual
2236910.332023-12-2382211Actual
1428915.652023-04-2482311Actual
1995632.002023-10-258236Actual
1529110.332023-05-2582311Actual
3909843.312025-03-2582611Actual
625933.002022-09-248246Actual
89340.002022-04-248267Budget
2923027.002024-07-248273Actual
1502384.002023-05-258217Actual
3426181.392024-11-248228Actual
2272460.002024-01-238214Actual
882850.002022-11-258218Budget
28487127.002024-06-248217Actual
770550.002022-10-258218Budget
194821.822023-09-2482112Actual
1919055.632023-09-248228Actual
2136610.332023-11-2582211Actual
177028.002022-05-258246Actual
1059234.002023-01-238216Actual
3618759.002025-01-238265Actual
2285138.002024-01-238265Actual
1523623.102023-05-2582111Actual
578612.002022-09-248273Actual
438530.002022-07-258228Budget
1868863.002023-09-248214Actual
3747629.002025-02-228246Actual
1294140.002023-03-258236Budget
1434915.652023-04-2482611Actual
2488542.002024-03-248265Actual
1262450.002023-03-258264Budget
966710.002022-12-238256Budget
35292102.002024-12-238217Actual
214473.952023-11-2582511Actual
2128049.572023-11-258268Actual
1895415.002023-09-248246Actual
1980847.002023-10-258215Actual
444445.022022-07-258268Actual
378329.272025-02-2282211Actual
1289310.002023-03-258226Budget
738020.002022-10-258246Budget
709750.002022-10-258215Budget
887730.002022-11-258228Budget
3627211.002025-01-238226Actual
168658.002023-07-258226Actual
3697346.872025-01-2382113Actual
3685427.362025-01-2382112Actual
532060.002022-08-258217Budget
162443.952023-06-2582211Actual
2009874.002023-10-258217Actual
2376347.002024-02-228264Actual
3071025.002024-08-248266Actual
625830.002022-09-248246Budget
3313760.172024-10-248228Actual
274530.002022-06-258216Budget
3363998.002024-11-248213Actual
1910474.002023-09-248267Actual
3771287.452025-02-228228Actual
3918416.722025-03-2582212Actual
326232.902022-06-258228Actual
1490718.002023-05-258246Actual
2423049.572024-02-228228Actual
663230.002022-09-248228Budget
1110841.992023-01-238228Actual
1389920.002023-04-248246Actual
3517622.002024-12-238246Actual
401029.002022-07-258246Actual
75331.002022-04-248266Actual
597359.002022-09-248215Actual
2985452.892024-07-2482111Actual
477151.002022-08-258264Actual
1294236.002023-03-258236Actual
926050.002022-12-238264Budget
658576.842022-09-248218Actual
3520215.002024-12-238256Actual
1256266.002023-03-258214Actual
728520.002022-10-258226Budget
3665558.212025-01-2382111Actual
2299017.002024-01-238246Actual
3142562.002024-09-238263Actual
3564732.672024-12-2382611Actual
748630.002022-10-258266Budget
1827719.912023-08-2582111Actual
3718126.002025-02-228273Actual
2004122.002023-10-258266Actual
2382151.002024-02-228215Actual
3839467.002025-03-258264Actual
2721930.002024-05-248246Actual
1733016.722023-07-2582411Actual
195860.002022-05-258217Budget
2411072.002024-02-228217Actual
2402118.002024-02-228256Actual
38835135.932025-03-258218Actual
2837125.002024-06-248246Actual
2949944.002024-07-248236Actual
1366344.002023-04-248264Actual
3051268.002024-08-248265Actual
35385134.422024-12-238218Actual
181712.002022-05-258256Actual
27928.002022-06-258226Actual
1674553.002023-07-258215Actual
299537.002022-06-258266Actual
2198735.002023-12-238236Actual
1106084.422023-01-238218Actual
2813969.002024-06-248264Actual
491247.002022-08-258265Actual
3903736.932025-03-2582411Actual
2645213.532024-04-2382211Actual
1405268.002023-04-248267Actual
203387.142023-10-2582211Actual
3385272.002024-11-248215Actual
1116930.002023-01-238268Budget
1565540.002023-06-258264Actual
193377.142023-09-2482311Actual
356146.082024-12-2382511Actual
38359129.002025-03-258214Actual
368827.142025-01-2382212Actual
42240.002022-04-248265Actual
2620892.002024-04-238217Actual
2331918.842024-01-2382111Actual
234521.002022-06-258263Actual
1210839.002023-02-228267Actual
1360126.002023-04-248273Actual
901440.002022-12-238213Budget
75230.002022-04-248266Budget
255532.892024-03-2482112Actual
195754.002022-05-258217Actual
807870.002022-11-258214Budget
2296429.002024-01-238236Actual
2124655.632023-11-258228Actual
3788634.802025-02-2282411Actual
50330.002022-04-248216Budget
2786822.302024-05-2482113Actual
242310.002022-06-258273Budget
1117043.512023-01-238268Actual
3100811.402024-08-2482211Actual
701946.002022-10-258264Actual
484960.002022-08-258215Actual
1186130.002023-02-228246Budget
2976261.692024-07-248228Actual
3014820.552024-07-2482113Actual
266540.002022-06-258265Budget
1284431.002023-03-258216Actual
466110.002022-08-258273Budget
1051442.002023-01-238265Actual
64624.002022-04-248246Actual
2485041.002024-03-248215Actual
152643.952023-05-2582211Actual
1998220.002023-10-258246Actual
1218670.782023-02-228218Actual
3573316.722024-12-2382212Actual
2917362.002024-07-248263Actual
1171635.002023-02-228216Actual
3367459.002024-11-248263Actual
17310.002022-04-248273Budget
358870.002022-07-258214Actual
1665270.002023-07-258214Actual
2754851.822024-05-2482111Actual
380327.142025-02-2282212Actual
235193.952024-01-2382112Actual
1493315.002023-05-258256Actual
25233105.632024-03-248218Actual
691110.002022-10-258273Budget
1342555.632023-03-258268Actual
354011.002022-07-258273Actual
3397111.002024-11-248226Actual
1251510.002023-03-258273Budget
2875526.292024-06-2482311Actual
658450.002022-09-248218Budget
140650.002022-05-258264Budget
2275934.002024-01-238264Actual
419860.002022-07-258217Budget
1317650.002023-03-258217Budget
1045651.002023-01-238215Actual
789240.002022-11-258213Budget
235513.952024-01-2382612Actual
1795016.002023-08-258246Actual
2087352.002023-11-258265Actual
204199.272023-10-2582511Actual
9329.002022-04-248263Actual
2021951.082023-10-258228Actual
3668319.912025-01-2382211Actual
1298932.002023-03-258246Actual
1350798.002023-04-248213Actual
499133.002022-08-258216Actual
379135.012025-02-2282511Actual
2414454.002024-02-228267Actual
313540.002022-06-258267Budget
2955116.002024-07-248256Actual
583570.002022-09-248214Budget
915310.002022-12-238273Budget
813950.002022-11-258264Actual
209588.002023-11-258226Actual
1276550.002023-03-258265Budget
254628.212024-03-2482511Actual
1323850.002023-03-258267Budget
386730.002022-07-258216Budget
3712483.002025-02-228263Actual
1037638.002023-01-238264Actual
907425.002022-12-238263Actual
1190813.002023-02-228256Actual
611430.002022-09-248216Budget
3609481.002025-01-238264Actual
537940.002022-08-258267Budget
1627111.402023-06-2582311Actual
1229630.002023-02-228268Budget
1485310.002023-05-258226Actual
3204773.812024-09-238268Actual
1163750.002023-02-228265Budget
59937.002022-04-248236Actual
365050.002022-07-258264Budget
1473356.002023-05-258215Actual
162730.002022-05-258216Budget
947640.002022-12-238216Budget
34909129.002024-12-238214Actual
813850.002022-11-258264Budget
2116051.002023-11-258267Actual
2952525.002024-07-248246Actual
1715637.452023-07-258228Actual
669443.512022-09-248268Actual
2650613.532024-04-2382411Actual
108130.002022-04-248268Budget
1019125.002023-01-238263Actual
2103816.002023-11-258256Actual
215725.012023-11-2582612Actual
733340.002022-10-258236Actual
181820.002022-05-258256Budget
9230.002022-04-248263Budget
1401756.002023-04-248217Actual
1130926.002023-02-228263Actual
2823273.002024-06-248265Actual
15500117.002023-06-258213Actual
3473239.852024-11-2482613Actual
29734137.452024-07-248218Actual
288097.142024-06-2482511Actual
1806576.002023-08-258217Actual
243498.212024-02-2282211Actual
3594188.002025-01-238213Actual
3405118.002024-11-248256Actual
882966.232022-11-258218Actual
83351.002022-04-248217Actual
1890011.002023-09-248226Actual
1467533.002023-05-258264Actual
1881553.002023-09-248265Actual
845540.002022-11-258236Budget
3739533.002025-02-228216Actual
2904867.922024-06-2482213Actual
2184056.002023-12-238215Actual
205381.822023-10-2582212Actual
3133345.112024-08-2482613Actual
556840.482022-08-258268Actual
2852271.002024-06-248267Actual
69420.002022-04-248256Budget
334317.142024-10-2482212Actual
260366.002024-04-238226Actual
29138113.002024-07-248213Actual
939753.002022-12-238265Actual
2935184.002024-07-248215Actual
3806664.592025-02-2282612Actual
3160380.002024-09-238215Actual
2479229.002024-03-248264Actual
1149750.002023-02-228264Budget
277778.212024-05-2482212Actual
3296037.002024-10-248266Actual
733440.002022-10-258236Budget
3169636.002024-09-238216Actual
91527.002022-12-238273Actual
3827460.002025-03-258263Actual
1656760.002023-07-258263Actual
411830.002022-07-258266Budget
2242315.652023-12-2382411Actual
452340.002022-08-258213Budget
32634141.002024-10-248214Actual
185115.012023-08-2582612Actual
433750.002022-07-258218Budget
756660.002022-10-258217Budget
3235.002022-04-248213Actual
31985137.452024-09-238218Actual
1223428.352023-02-228228Actual
34789107.002024-12-238213Actual
589538.002022-09-248264Actual
1691920.002023-07-258246Actual
1106150.002023-01-238218Budget
144072.892023-04-2482112Actual
3733770.002025-02-228265Actual
26955106.002024-05-248214Actual
3029969.002024-08-248263Actual
3402527.002024-11-248246Actual
1821960.172023-08-258268Actual
3515038.002024-12-238236Actual
1157650.002023-02-228215Budget
840620.002022-11-258226Budget
578710.002022-09-248273Budget
775230.002022-10-258228Budget
636423.002022-09-248266Actual
2535325.232024-03-2482111Actual
491150.002022-08-258265Budget
2792869.672024-05-2482613Actual
386637.002022-07-258216Actual
1298830.002023-03-258246Budget
3175141.002024-09-238236Actual
3933660.902025-03-2582613Actual
1678053.002023-07-258265Actual
27428123.812024-05-248218Actual
920072.002022-12-238214Actual
42140.002022-04-248265Budget
3417563.002024-11-248267Actual
37684129.872025-02-228218Actual
1078320.002023-01-238256Actual
255801.822024-03-2482212Actual
770464.722022-10-258218Actual
821852.002022-11-258215Actual
2334712.462024-01-2382211Actual
225141.822023-12-2382112Actual
247170.002022-06-258214Budget
247082.002022-06-258214Actual
1810045.002023-08-258267Actual
2872814.592024-06-2482211Actual
1580629.002023-06-258216Actual
163255.012023-06-2582511Actual
2579119.002024-04-238273Actual
3582424.062024-12-2382113Actual
1013040.002023-01-238213Budget
3785933.742025-02-2282311Actual
30264119.002024-08-248213Actual
1303520.002023-03-258256Budget
1629814.592023-06-2582411Actual
80309.002022-11-258273Actual
470970.002022-08-258214Budget
597450.002022-09-248215Budget
433663.202022-07-258218Actual
3753534.002025-02-228266Actual
2322743.512024-01-238228Actual
2831710.002024-06-248226Actual
1559217.002023-06-258273Actual
1792436.002023-08-258236Actual
1331782.902023-03-258218Actual
1615867.752023-06-258268Actual
245491.822024-02-2282212Actual
1026910.002023-01-238273Actual
313639.002022-06-258267Actual
1176410.002023-02-228226Budget
64730.002022-04-248246Budget
3201373.812024-09-238228Actual
252942.002022-06-258264Actual
3148225.002024-09-238273Actual
3065120.002024-08-248246Actual
2656715.652024-04-2382611Actual
2944432.002024-07-248216Actual
2860864.722024-06-248228Actual
142625.012023-04-2482211Actual
346220.002022-07-258263Budget
3388677.002024-11-248265Actual
986350.002022-12-238267Budget
1588718.002023-06-258246Actual
3340329.482024-10-2482112Actual
2263958.002024-01-238263Actual
18568120.002023-09-248213Actual
3435262.462024-11-2482111Actual
3180317.002024-09-238256Actual
3358267.922024-10-2482613Actual
2178229.002023-12-238264Actual
2540810.332024-03-2482311Actual
701850.002022-10-258264Budget
893520.002022-11-258268Budget
3127425.812024-08-2482113Actual
31390115.002024-09-238213Actual
332245.022022-06-258268Actual
1064010.002023-01-238226Budget
396339.002022-07-258236Actual
1019020.002023-01-238263Budget
1078420.002023-01-238256Budget
827940.002022-11-258265Actual
187830.002022-05-258266Budget
220646.542022-05-258268Actual
401130.002022-07-258246Budget
214443.512022-05-258228Actual
2727828.002024-05-248266Actual
835944.002022-11-258216Actual
828050.002022-11-258265Budget
425848.002022-07-258267Actual
518110.002022-08-258256Budget
244303.952024-02-2282511Actual
1431611.402023-04-2482411Actual
3438012.462024-11-2482211Actual
1719052.602023-07-258268Actual
850220.002022-11-258246Budget
789333.002022-11-258213Actual
3449549.702024-11-2482611Actual
756575.002022-10-258217Actual
3221411.402024-09-2382511Actual
855010.002022-11-258256Budget
102320.002022-04-248228Budget
2947111.002024-07-248226Actual
2733595.002024-05-248217Actual
3673724.162025-01-2382411Actual
1464160.002023-05-258214Actual
3927636.342025-03-2582113Actual
1496622.002023-05-258266Actual
60040.002022-04-248236Budget
167510.002022-05-258226Budget
860832.002022-11-258266Actual
1336530.002023-03-258228Budget
1517848.052023-05-258268Actual
545899.572022-08-258218Actual
108237.452022-04-248268Actual
3512213.002024-12-238226Actual
3210549.702024-09-2382111Actual
3833118.002025-03-258273Actual
1574847.002023-06-258265Actual
2769136.932024-05-2482611Actual
3500295.002024-12-238215Actual
3691543.312025-01-2382612Actual
184783.952023-08-2582112Actual
3130145.112024-08-2482213Actual
266657.002022-06-258265Actual
2760337.992024-05-2482311Actual
1196730.002023-02-228266Budget
22604100.002024-01-238213Actual
550746.542022-08-258228Actual
234285.012024-01-2382511Actual
994250.002022-12-238218Budget
972425.002022-12-238266Actual
3020745.112024-07-2482613Actual
1730311.402023-07-2582311Actual
650540.002022-09-248267Budget
129910.002022-05-258273Budget
354110.002022-07-258273Budget
3328422.042024-10-2482311Actual
518218.002022-08-258256Actual
1387324.002023-04-248236Actual
2269625.002024-01-238273Actual
37209135.002025-02-228214Actual
391418.002022-07-258226Actual
172440.002022-05-258236Budget
242210.002022-06-258273Actual
3103533.742024-08-2482311Actual
2624371.002024-04-238267Actual
3750220.002025-02-228256Actual
2671822.302024-04-2382113Actual
3399941.002024-11-248236Actual
116340.002022-05-258213Budget
154740.002022-05-258265Budget
1237540.002023-03-258213Budget
122030.002022-05-258263Budget
3272784.002024-10-248215Actual
2683599.002024-05-248213Actual
3848784.002025-03-258265Actual
1815882.902023-08-258218Actual
1591316.002023-06-258256Actual
1204653.002023-02-228217Actual
1887321.002023-09-248216Actual
1621624.162023-06-2582111Actual
3800425.232025-02-2282112Actual
1729.002022-04-248273Actual
34233134.422024-11-248218Actual
2757617.782024-05-2482211Actual
1600373.002023-06-258217Actual
2585453.002024-04-238264Actual
3106227.362024-08-2482411Actual
346323.002022-07-258263Actual
3230535.872024-09-2382112Actual
3035626.002024-08-248273Actual
1045550.002023-01-238215Budget
2606429.002024-04-238236Actual
962021.002022-12-238246Actual
164753.952023-06-2582612Actual
3408326.002024-11-248266Actual
83460.002022-04-248217Budget
887638.962022-11-258228Actual
1901227.002023-09-248266Actual
1739123.102023-07-2582611Actual
513418.002022-08-258246Actual
2594958.002024-04-238265Actual
611531.002022-09-248216Actual
2039214.592023-10-2582411Actual
3780440.122025-02-2282111Actual
1975033.002023-10-258264Actual
999157.142022-12-238228Actual
265332.892024-04-2382511Actual
2467364.002024-03-248263Actual
1362947.002023-04-248214Actual
966812.002022-12-238256Actual
293620.002022-06-258256Budget
175075.012023-07-2582612Actual
3154568.002024-09-238264Actual
3461557.142024-11-2482612Actual
1210750.002023-02-228267Budget
1878038.002023-09-248215Actual
781331.382022-10-258268Actual
2704780.002024-05-248215Actual
621240.002022-09-248236Budget
38742114.002025-03-258217Actual
279310.002022-06-258226Budget
3118212.462024-08-2482212Actual
2148115.652023-11-2582611Actual
3218731.612024-09-2382411Actual
1898012.002023-09-248256Actual
266605.012024-04-2382612Actual
854921.002022-11-258256Actual
3346548.632024-10-2482612Actual
2372864.002024-02-228214Actual
2829039.002024-06-248216Actual
2988212.462024-07-2482211Actual
695970.002022-10-258214Budget
934046.002022-12-238215Actual
1866013.002023-09-248273Actual
187925.002022-05-258266Actual
538039.002022-08-258267Actual
30860170.782024-08-248218Actual
1092156.002023-01-238217Actual
1724820.972023-07-2582111Actual
154435.012023-05-2582612Actual
201843.002022-05-258267Actual
742710.002022-10-258256Budget
499030.002022-08-258216Budget
37089125.002025-02-228213Actual
677340.002022-10-258213Budget
762550.002022-10-258267Budget
1942419.912023-09-2482611Actual
957440.002022-12-238236Actual
3845272.002025-03-258215Actual
1842014.592023-08-2582611Actual
288829.002022-06-258246Actual
2573261.002024-04-238263Actual
3305179.002024-10-248267Actual
683230.002022-10-258263Actual
3242464.412024-09-2382213Actual
2938666.002024-07-248265Actual
2066163.002023-11-258263Actual
524032.002022-08-258266Actual
1800824.002023-08-258266Actual
2692727.002024-05-248273Actual
795230.002022-11-258263Budget
2979675.322024-07-248268Actual
1068940.002023-01-238236Budget
3292714.002024-10-248256Actual
183055.012023-08-2582211Actual
2340115.652024-01-2382411Actual
1256370.002023-03-258214Budget
3002834.802024-07-2482112Actual
3455331.612024-11-2482112Actual
2083950.002023-11-258215Actual
1262552.002023-03-258264Actual
1303622.002023-03-258256Actual
860930.002022-11-258266Budget
2166366.002023-12-238263Actual
1594622.002023-06-258266Actual
390645.012025-03-2582511Actual
1149648.002023-02-228264Actual
113876.002023-02-228273Actual
1990127.002023-10-258216Actual
391510.002022-07-258226Budget
3458112.462024-11-2482212Actual
1662428.002023-07-258273Actual
438451.082022-07-258228Actual
1336441.992023-03-258228Actual
2543510.332024-03-2482411Actual
901536.002022-12-238213Actual
2174856.002023-12-238214Actual
1771839.002023-08-258264Actual
177130.002022-05-258246Budget
999030.002022-12-238228Budget
405716.002022-07-258256Actual
3624543.002025-01-238216Actual
1781148.002023-08-258265Actual
214520.002022-05-258228Budget
22170.002022-04-248214Budget
3317173.812024-10-248268Actual
234430.002022-06-258263Budget
3355043.362024-10-2482213Actual
893629.872022-11-258268Actual
2212963.002023-12-238217Actual
3009049.702024-07-2482612Actual

Generated 2025-05-24 06:01:16.484 UTC