[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 768  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002834.802024-08-0182112Actual
184783.952023-09-0282112Actual
3100811.402024-09-0182211Actual
733440.002022-11-028236Budget
203657.142023-11-0282311Actual
3515038.002024-12-318236Actual
503914.002022-09-028226Actual
3224730.552024-10-0182611Actual
3230535.872024-10-0182112Actual
313540.002022-07-038267Budget
1980847.002023-11-028215Actual
636423.002022-10-028266Actual
1906976.002023-10-028217Actual
2372864.002024-03-018214Actual
2162989.002023-12-318213Actual
2272460.002024-01-318214Actual
2301619.002024-01-318256Actual
205112.892023-11-0282112Actual
164753.952023-07-0382612Actual
235513.952024-01-3182612Actual
2540810.332024-04-0182311Actual
3624543.002025-01-318216Actual
332130.002022-07-038268Budget
524032.002022-09-028266Actual
1683832.002023-08-028216Actual
266657.002022-07-038265Actual
1612445.022023-07-038228Actual
2543510.332024-04-0182411Actual
2000813.002023-11-028256Actual
1276550.002023-04-028265Budget
154102.892023-06-0282112Actual
1434915.652023-05-0282611Actual
3435262.462024-12-0282111Actual
1362947.002023-05-028214Actual
845540.002022-12-038236Budget
2727828.002024-06-018266Actual
2269625.002024-01-318273Actual
162443.952023-07-0382211Actual
134662.002022-06-028214Actual
860930.002022-12-038266Budget
2396933.002024-03-018236Actual
2802073.002024-07-028263Actual
2475863.002024-04-018214Actual
3142562.002024-10-018263Actual
621140.002022-10-028236Actual
3331120.972024-11-0182411Actual
669330.002022-10-028268Budget
1800824.002023-09-028266Actual
17564114.002023-09-028213Actual
874948.002022-12-038267Actual
2781061.402024-06-0182612Actual
3035626.002024-09-018273Actual
1833211.402023-09-0282311Actual
1098251.002023-01-318267Actual
2831710.002024-07-028226Actual
893629.872022-12-038268Actual
2402118.002024-03-018256Actual
933950.002022-12-318215Budget
288097.142024-07-0282511Actual
3712483.002025-03-028263Actual
38239107.002025-04-028213Actual
986440.002022-12-318267Actual
1331650.002023-04-028218Budget
835840.002022-12-038216Budget
36260.002022-05-028215Budget
1615867.752023-07-038268Actual
907425.002022-12-318263Actual
2314173.002024-01-318267Actual
391418.002022-08-028226Actual
36535158.662025-01-318218Actual
2949944.002024-08-018236Actual
80309.002022-12-038273Actual
1092156.002023-01-318217Actual
2645213.532024-05-0182211Actual
3659763.202025-01-318268Actual
2611613.002024-05-018256Actual
3889767.752025-04-028268Actual
2864261.692024-07-028268Actual
1609698.052023-07-038218Actual
69420.002022-05-028256Budget
1073733.002023-01-318246Actual
265332.892024-05-0182511Actual
3868534.002025-04-028266Actual
2745691.992024-06-018228Actual
2376347.002024-03-018264Actual
2201322.002023-12-318246Actual
531948.002022-09-028217Actual
158336.002023-07-038226Actual
966710.002022-12-318256Budget
1149648.002023-03-028264Actual
2225043.512023-12-318228Actual
3405118.002024-12-028256Actual
1562052.002023-07-038214Actual
3057036.002024-09-018216Actual
2128049.572023-12-038268Actual
1186130.002023-03-028246Budget
2263958.002024-01-318263Actual
570920.002022-10-028263Budget
3742211.002025-03-028226Actual
1276636.002023-04-028265Actual
1298830.002023-04-028246Budget
16532102.002023-08-028213Actual
9230.002022-05-028263Budget
247170.002022-07-038214Budget
444330.002022-08-028268Budget
1064010.002023-01-318226Budget
1106084.422023-01-318218Actual
691110.002022-11-028273Budget
1163750.002023-03-028265Budget
3915636.932025-04-0282112Actual
380327.142025-03-0282212Actual
37089125.002025-03-028213Actual
168658.002023-08-028226Actual
532060.002022-09-028217Budget
1405268.002023-05-028267Actual
140744.002022-06-028264Actual
358970.002022-08-028214Budget
194821.822023-10-0282112Actual
2614919.002024-05-018266Actual
354011.002022-08-028273Actual
742710.002022-11-028256Budget
144341.822023-05-0282212Actual
733340.002022-11-028236Actual
1603866.002023-07-038267Actual
1786932.002023-09-028216Actual
545950.002022-09-028218Budget
1084330.002023-01-318266Budget
284240.002022-07-038236Budget
229366.002024-01-318226Actual
2414454.002024-03-018267Actual
2172012.002023-12-318273Actual
518218.002022-09-028256Actual
1559217.002023-07-038273Actual
1110841.992023-01-318228Actual
3512213.002024-12-318226Actual
19162125.332023-10-028218Actual
3665558.212025-01-3182111Actual
966812.002022-12-318256Actual
709843.002022-11-028215Actual
3800425.232025-03-0282112Actual
1026810.002023-01-318273Budget
29138113.002024-08-018213Actual
775230.002022-11-028228Budget
2967678.002024-08-018267Actual
1919055.632023-10-028228Actual
3517622.002024-12-318246Actual
396339.002022-08-028236Actual
201740.002022-06-028267Budget
1629814.592023-07-0382411Actual
1138610.002023-03-028273Budget
167414.002022-06-028226Actual
33017115.002024-11-018217Actual
1366344.002023-05-028264Actual
1331782.902023-04-028218Actual
288930.002022-07-038246Budget
3284710.002024-11-018226Actual
972530.002022-12-318266Budget
2212963.002023-12-318217Actual
1289310.002023-04-028226Budget
1771839.002023-09-028264Actual
1694513.002023-08-028256Actual
728520.002022-11-028226Budget
1523623.102023-06-0282111Actual
550630.002022-09-028228Budget
3426181.392024-12-028228Actual
379135.012025-03-0282511Actual
827940.002022-12-038265Actual
2872814.592024-07-0282211Actual
1936411.402023-10-0282411Actual
2988212.462024-08-0182211Actual
3558725.232024-12-3182411Actual
28050.002022-05-028264Budget
491150.002022-09-028265Budget
3109636.932024-09-0182611Actual
677340.002022-11-028213Budget
3733770.002025-03-028265Actual
3603220.002025-01-318273Actual
625933.002022-10-028246Actual
1493315.002023-06-028256Actual
148660.002022-06-028215Budget
564632.002022-10-028213Actual
1190813.002023-03-028256Actual
173575.012023-08-0282511Actual
2103816.002023-12-038256Actual
1218670.782023-03-028218Actual
3118212.462024-09-0182212Actual
37684129.872025-03-028218Actual
669443.512022-10-028268Actual
245491.822024-03-0182212Actual
244303.952024-03-0182511Actual
650651.002022-10-028267Actual
485050.002022-09-028215Budget
2819776.002024-07-028215Actual
1342630.002023-04-028268Budget
855010.002022-12-038256Budget
3556026.292024-12-3182311Actual
2473012.002024-04-018273Actual
255801.822024-04-0182212Actual
307371.002022-07-038217Actual
1360126.002023-05-028273Actual
89441.002022-05-028267Actual
1130820.002023-03-028263Budget
164441.822023-07-0382212Actual
1881553.002023-10-028265Actual
247082.002022-07-038214Actual
122129.002022-06-028263Actual
868860.002022-12-038217Budget
550746.542022-09-028228Actual
508734.002022-09-028236Actual
36149.002022-05-028215Actual
1431611.402023-05-0282411Actual
3106227.362024-09-0182411Actual
228540.002022-07-038213Budget
518110.002022-09-028256Budget
3458112.462024-12-0282212Actual
589538.002022-10-028264Actual
1992810.002023-11-028226Actual
30860170.782024-09-018218Actual
3550543.312024-12-3182111Actual
2296429.002024-01-318236Actual
882850.002022-12-038218Budget
209750.002022-06-028218Budget
3373122.002024-12-028273Actual
1467533.002023-06-028264Actual
116340.002022-06-028213Budget
2860864.722024-07-028228Actual
2019195.022023-11-028218Actual
1098150.002023-01-318267Budget
22062.002022-05-028214Actual
2923027.002024-08-018273Actual
3520215.002024-12-318256Actual
947640.002022-12-318216Budget
3388677.002024-12-028265Actual
83460.002022-05-028217Budget
50330.002022-05-028216Budget
22170.002022-05-028214Budget
36442118.002025-01-318217Actual
2908145.112024-07-0282613Actual
3346548.632024-11-0182612Actual
411939.002022-08-028266Actual
340038.002022-08-028213Actual
60040.002022-05-028236Budget
3818276.692025-03-0282613Actual
947740.002022-12-318216Actual
2609016.002024-05-018246Actual
1600373.002023-07-038217Actual
1496622.002023-06-028266Actual
205695.012023-11-0282612Actual
1414038.962023-05-028228Actual
1878038.002023-10-028215Actual
926156.002022-12-318264Actual
2724514.002024-06-018256Actual
3417563.002024-12-028267Actual
1505865.002023-06-028267Actual
193105.012023-10-0282211Actual
2098633.002023-12-038236Actual
195860.002022-06-028217Budget
1210750.002023-03-028267Budget
2093123.002023-12-038216Actual
249706.002024-04-018226Actual
1473356.002023-06-028215Actual
1591316.002023-07-038256Actual
1092250.002023-01-318217Budget
9943104.112022-12-318218Actual
2116051.002023-12-038267Actual
3473239.852024-12-0282613Actual
1106150.002023-01-318218Budget
225475.012023-12-3182612Actual
2792869.672024-06-0182613Actual
214443.512022-06-028228Actual
35385134.422024-12-318218Actual
419745.002022-08-028217Actual
748725.002022-11-028266Actual
2955116.002024-08-018256Actual
1866013.002023-10-028273Actual
64730.002022-05-028246Budget
368827.142025-01-3182212Actual
3467345.112024-12-0282113Actual
1417448.052023-05-028268Actual
2760337.992024-06-0182311Actual
2677846.872024-05-0182613Actual
458321.002022-09-028263Actual
2600918.002024-05-018216Actual
1013135.002023-01-318213Actual
650540.002022-10-028267Budget
2021951.082023-11-028228Actual
1237540.002023-04-028213Budget
219598.002023-12-318226Actual
1928224.162023-10-0282111Actual
715750.002022-11-028265Budget
1529110.332023-06-0282311Actual
1689330.002023-08-028236Actual
3233948.632024-10-0182612Actual
3175141.002024-10-018236Actual
466110.002022-09-028273Budget
3071025.002024-09-018266Actual
2713829.002024-06-018216Actual
2514087.002024-04-018217Actual
203387.142023-11-0282211Actual
3635220.002025-01-318256Actual
1243622.002023-04-028263Actual
1124840.002023-03-028213Budget
144655.012023-05-0282612Actual
3724491.002025-03-028264Actual
920170.002022-12-318214Budget
2485041.002024-04-018215Actual
2198735.002023-12-318236Actual
163255.012023-07-0382511Actual
178969.002023-09-028226Actual
3133345.112024-09-0182613Actual
2346119.912024-01-3182611Actual
2331918.842024-01-3182111Actual
2786822.302024-06-0182113Actual
134770.002022-06-028214Budget
597359.002022-10-028215Actual
2834547.002024-07-028236Actual
2976261.692024-08-018228Actual
64624.002022-05-028246Actual
209675.322022-06-028218Actual
55013.002022-05-028226Actual
1317550.002023-04-028217Actual
854921.002022-12-038256Actual
102320.002022-05-028228Budget
1818638.962023-09-028228Actual
154435.012023-06-0282612Actual
1739123.102023-08-0282611Actual
840716.002022-12-038226Actual
174491.822023-08-0282112Actual
162730.002022-06-028216Budget
2326145.022024-01-318268Actual
2765713.532024-06-0182511Actual
537940.002022-09-028267Budget
154740.002022-06-028265Budget
3266985.002024-11-018264Actual
3921861.402025-04-0282612Actual
411830.002022-08-028266Budget
195403.952023-10-0282612Actual
3080279.002024-09-018267Actual
1218750.002023-03-028218Budget
378329.272025-03-0282211Actual
2440315.652024-03-0182411Actual
875050.002022-12-038267Budget
611430.002022-10-028216Budget
1455668.002023-06-028263Actual
266605.012024-05-0182612Actual
3788634.802025-03-0282411Actual
589450.002022-10-028264Budget
1157650.002023-03-028215Budget
2319982.902024-01-318218Actual
3676412.462025-01-3182511Actual
513530.002022-09-028246Budget
2467364.002024-04-018263Actual
187830.002022-06-028266Budget
1777638.002023-09-028215Actual
3747629.002025-03-028246Actual
254628.212024-04-0182511Actual
986350.002022-12-318267Budget
1488131.002023-06-028236Actual
1621624.162023-07-0382111Actual
260757.002022-07-038215Actual
1303622.002023-04-028256Actual
1411298.052023-05-028218Actual
2391432.002024-03-018216Actual
2902136.342024-07-0282113Actual
1181339.002023-03-028236Actual
1968827.002023-11-028273Actual
3242464.412024-10-0182213Actual
939753.002022-12-318265Actual
901536.002022-12-318213Actual
239415.002024-03-018226Actual
2281750.002024-01-318215Actual
1336530.002023-04-028228Budget
2045314.592023-11-0282611Actual
3239739.852024-10-0182113Actual
3494483.002024-12-318264Actual
3440730.552024-12-0282311Actual
42140.002022-05-028265Budget
365145.002022-08-028264Actual
26303155.632024-05-018218Actual
3317173.812024-11-018268Actual
795230.002022-12-038263Budget
164172.892023-07-0382112Actual
1190720.002023-03-028256Budget
738127.002022-11-028246Actual
1571341.002023-07-038215Actual
2071814.002023-12-038273Actual
3272784.002024-11-018215Actual
1580629.002023-07-038216Actual
326232.902022-07-038228Actual
663338.962022-10-028228Actual
807870.002022-12-038214Budget
1759968.002023-09-028263Actual
3067717.002024-09-018256Actual
172768.212023-08-0282211Actual
2647914.592024-05-0182311Actual
3638529.002025-01-318266Actual
22604100.002024-01-318213Actual
1490718.002023-06-028246Actual
3352338.092024-11-0182113Actual
3216027.362024-10-0182311Actual
3930366.172025-04-0282213Actual
2039214.592023-11-0282411Actual
405810.002022-08-028256Budget
1517848.052023-06-028268Actual
1691920.002023-08-028246Actual
279310.002022-07-038226Budget
2517563.002024-04-018267Actual
2633166.232024-05-018228Actual
3774684.422025-03-028268Actual
433663.202022-08-028218Actual
1712890.482023-08-028218Actual
1665270.002023-08-028214Actual
293517.002022-07-038256Actual
3745034.002025-03-028236Actual
1262552.002023-04-028264Actual
2426367.752024-03-018268Actual
91527.002022-12-318273Actual
214473.952023-12-0382511Actual
2650613.532024-05-0182411Actual
1270350.002023-04-028215Budget
2494322.002024-04-018216Actual
2508327.002024-04-018266Actual
2499834.002024-04-018236Actual
28487127.002024-07-028217Actual
162632.002022-06-028216Actual
1910474.002023-10-028267Actual
1110930.002023-01-318228Budget
2754851.822024-06-0182111Actual
3367459.002024-12-028263Actual
38835135.932025-04-028218Actual
1176520.002023-03-028226Actual
321487.452022-07-038218Actual
386637.002022-08-028216Actual
477050.002022-09-028264Budget
177028.002022-06-028246Actual
204199.272023-11-0282511Actual
3394438.002024-12-028216Actual
1196730.002023-03-028266Budget
2591467.002024-05-018215Actual
2929363.002024-08-018264Actual
3340.002022-05-028213Budget
225141.822023-12-3182112Actual
1815882.902023-09-028218Actual
583570.002022-10-028214Budget
882966.232022-12-038218Actual
3062535.002024-09-018236Actual
21218113.202023-12-038218Actual
980360.002022-12-318217Budget
438451.082022-08-028228Actual
205381.822023-11-0282212Actual
466012.002022-09-028273Actual
36060137.002025-01-318214Actual
2733595.002024-06-018217Actual
1309729.002023-04-028266Actual
266265.012024-05-0182112Actual
138458.002023-05-028226Actual
840620.002022-12-038226Budget
1270461.002023-04-028215Actual
3051268.002024-09-018265Actual
1005248.052022-12-318268Actual
2904867.922024-07-0282213Actual
828050.002022-12-038265Budget
835944.002022-12-038216Actual
220646.542022-06-028268Actual
775332.902022-11-028228Actual
868751.002022-12-038217Actual
2106827.002023-12-038266Actual
3385272.002024-12-028215Actual
1229537.452023-03-028268Actual
1795016.002023-09-028246Actual
3201373.812024-10-018228Actual
1975033.002023-11-028264Actual
508840.002022-09-028236Budget
1372358.002023-05-028215Actual
2222284.422023-12-318218Actual
2549519.912024-04-0182611Actual
28147.002022-05-028264Actual
701946.002022-11-028264Actual
2399522.002024-03-018246Actual
1971655.002023-11-028214Actual
1461312.002023-06-028273Actual
1251510.002023-04-028273Budget
1535223.102023-06-0282611Actual
28105141.002024-07-028214Actual
2505010.002024-04-018256Actual
2708056.002024-06-018265Actual
1163854.002023-03-028265Actual
3785933.742025-03-0282311Actual
215392.892023-12-0382112Actual
3251498.002024-11-018213Actual
1223530.002023-03-028228Budget
59937.002022-05-028236Actual
97550.002022-05-028218Budget
957440.002022-12-318236Actual
770464.722022-11-028218Actual
55110.002022-05-028226Budget
1317650.002023-04-028217Budget
578612.002022-10-028273Actual
2671822.302024-05-0182113Actual
1045651.002023-01-318215Actual
108237.452022-05-028268Actual
3192789.002024-10-018267Actual
2757617.782024-06-0182211Actual
545899.572022-09-028218Actual
2769136.932024-06-0182611Actual
1872239.002023-10-028264Actual
396440.002022-08-028236Budget
3282041.002024-11-018216Actual
3020745.112024-08-0182613Actual
2763028.422024-06-0182411Actual
3500295.002024-12-318215Actual
499030.002022-09-028216Budget
181820.002022-06-028256Budget
2585453.002024-05-018264Actual
3901020.972025-04-0282311Actual
3103533.742024-09-0182311Actual
860832.002022-12-038266Actual
1323750.002023-04-028267Actual
1389920.002023-05-028246Actual
433750.002022-08-028218Budget
154838.002022-06-028265Actual
2958429.002024-08-018266Actual
458220.002022-09-028263Budget
2364352.002024-03-018263Actual
1078320.002023-01-318256Actual
2207225.002023-12-318266Actual
2360895.002024-03-018213Actual
284143.002022-07-038236Actual
1733016.722023-08-0282411Actual
2890136.932024-07-0282112Actual
1898012.002023-10-028256Actual
378859.002022-08-028265Actual
807973.002022-12-038214Actual
3656363.202025-01-318228Actual
3322953.952024-11-0182111Actual
939850.002022-12-318265Budget
1064113.002023-01-318226Actual
1719052.602023-08-028268Actual
1284530.002023-04-028216Budget
1594622.002023-07-038266Actual
1204550.002023-03-028217Budget
1045550.002023-01-318215Budget
27428123.812024-06-018218Actual
3780440.122025-03-0282111Actual
1289212.002023-04-028226Actual
313639.002022-07-038267Actual
215725.012023-12-0382612Actual
2184056.002023-12-318215Actual
2870053.952024-07-0282111Actual
2142015.652023-12-0382411Actual
27985114.002024-07-028213Actual
3358267.922024-11-0182613Actual
1124945.002023-03-028213Actual
3292714.002024-11-018256Actual
274431.002022-07-038216Actual
228440.002022-07-038213Actual
603550.002022-10-028265Budget
934046.002022-12-318215Actual
122030.002022-06-028263Budget
209588.002023-12-038226Actual
2136610.332023-12-0382211Actual
2382151.002024-03-018215Actual
3305179.002024-11-018267Actual
2698968.002024-06-018264Actual
3794634.802025-03-0282611Actual
3098043.312024-09-0182111Actual
3276281.002024-11-018265Actual
252942.002022-07-038264Actual
2166366.002023-12-318263Actual
695970.002022-11-028214Budget
3585148.622024-12-3182213Actual
30264119.002024-09-018213Actual
2704780.002024-06-018215Actual
15116110.172023-06-028218Actual
3679628.422025-01-3182611Actual
795326.002022-12-038263Actual
1890011.002023-10-028226Actual
3673724.162025-01-3182411Actual
770550.002022-11-028218Budget
630610.002022-10-028256Budget
2334712.462024-01-3182211Actual
1051350.002023-01-318265Budget
1887321.002023-10-028216Actual
2304927.002024-01-318266Actual
148568.002022-06-028215Actual
354110.002022-08-028273Budget
1157558.002023-03-028215Actual
18568120.002023-10-028213Actual
491247.002022-09-028265Actual
2935184.002024-08-018215Actual
1922445.022023-10-028268Actual
603647.002022-10-028265Actual
425740.002022-08-028267Budget
274530.002022-07-038216Budget
1069040.002023-01-318236Actual
2139316.722023-12-0382311Actual
3597567.002025-01-318263Actual
756575.002022-11-028217Actual
2405319.002024-03-018266Actual
2719343.002024-06-018236Actual
1294236.002023-04-028236Actual
3918416.722025-04-0282212Actual
242310.002022-07-038273Budget
683330.002022-11-028263Budget
243498.212024-03-0182211Actual
1336441.992023-04-028228Actual
1073630.002023-01-318246Budget
3671026.292025-01-3182311Actual
616315.002022-10-028226Actual
15500117.002023-07-038213Actual
742811.002022-11-028256Actual
181712.002022-06-028256Actual
3127425.812024-09-0182113Actual
1037638.002023-01-318264Actual
1797610.002023-09-028256Actual
1395825.002023-05-028266Actual
2884328.422024-07-0282611Actual
69316.002022-05-028256Actual
2642430.552024-05-0182111Actual
3700052.132025-01-3182213Actual
952514.002022-12-318226Actual
37592101.002025-03-028217Actual
365050.002022-08-028264Budget
2594958.002024-05-018265Actual
2938666.002024-08-018265Actual
1181440.002023-03-028236Budget
1531814.592023-06-0282411Actual
2437611.402024-03-0182311Actual
3877773.002025-04-028267Actual
1729.002022-05-028273Actual
2624371.002024-05-018267Actual
1171635.002023-03-028216Actual
920072.002022-12-318214Actual
850220.002022-12-038246Budget
356146.082024-12-3182511Actual
1143574.002023-03-028214Actual
3865221.002025-04-028256Actual
326320.002022-07-038228Budget
2187436.002023-12-318265Actual
3576664.592024-12-3182612Actual
1354271.002023-05-028263Actual
17310.002022-05-028273Budget
901440.002022-12-318213Budget
1428915.652023-05-0282311Actual
2789567.922024-06-0182213Actual
1309630.002023-04-028266Budget
3017552.132024-08-0182213Actual
962021.002022-12-318246Actual
3933660.902025-04-0282613Actual
2239613.532023-12-3182311Actual
3455331.612024-12-0282112Actual
113876.002023-03-028273Actual
3618759.002025-01-318265Actual
636530.002022-10-028266Budget
2385647.002024-03-018265Actual
3509529.002024-12-318216Actual
401130.002022-08-028246Budget
3163876.002024-10-018265Actual
3488127.002024-12-318273Actual
2716513.002024-06-018226Actual
1143470.002023-03-028214Budget
2674566.172024-05-0182213Actual
2620892.002024-05-018217Actual
1284431.002023-04-028216Actual
630514.002022-10-028256Actual
1662428.002023-08-028273Actual
470868.002022-09-028214Actual
1298932.002023-04-028246Actual
245222.892024-03-0182112Actual
3812432.832025-03-0282113Actual
1019125.002023-01-318263Actual
3630041.002025-01-318236Actual
35292102.002024-12-318217Actual
3570539.062024-12-3182112Actual
1464160.002023-06-028214Actual
821852.002022-12-038215Actual
175075.012023-08-0282612Actual
962120.002022-12-318246Budget
2875526.292024-07-0282311Actual
3815141.602025-03-0282213Actual
1514441.992023-06-028228Actual
2340115.652024-01-3182411Actual
2606429.002024-05-018236Actual
1485310.002023-06-028226Actual
3235.002022-05-028213Actual
3750220.002025-03-028256Actual
2242315.652023-12-3182411Actual
3355043.362024-11-0182213Actual
2236910.332023-12-3182211Actual
3647783.002025-01-318267Actual
334317.142024-11-0182212Actual
26955106.002024-06-018214Actual
1482626.002023-06-028216Actual
438530.002022-08-028228Budget
887730.002022-12-038228Budget
994250.002022-12-318218Budget
3482464.002024-12-318263Actual
34233134.422024-12-028218Actual
391510.002022-08-028226Budget
3909843.312025-04-0282611Actual
2432117.782024-03-0182111Actual
3703245.112025-01-3182613Actual
288829.002022-07-038246Actual
1835911.402023-09-0282411Actual
195754.002022-06-028217Actual
234285.012024-01-3182511Actual
452232.002022-09-028213Actual
2322743.512024-01-318228Actual
172343.002022-06-028236Actual
821750.002022-12-038215Budget
3088860.172024-09-018228Actual
781420.002022-11-028268Budget
3130145.112024-09-0182213Actual
3399941.002024-12-028236Actual
2944432.002024-08-018216Actual
3328422.042024-11-0182311Actual
756660.002022-11-028217Budget
513418.002022-09-028246Actual
2721930.002024-06-018246Actual
220530.002022-06-028268Budget
2112556.002023-12-038217Actual
1068940.002023-01-318236Budget
1574847.002023-07-038265Actual
3115436.932024-09-0182112Actual
344619.272024-12-0282511Actual
340140.002022-08-028213Budget
1176410.002023-03-028226Budget
728418.002022-11-028226Actual
1781148.002023-09-028265Actual
748630.002022-11-028266Budget
1984338.002023-11-028265Actual
3827460.002025-04-028263Actual
3739533.002025-03-028216Actual
1059234.002023-01-318216Actual
2569784.002024-05-018213Actual
2009874.002023-11-028217Actual
3588446.872024-12-3182613Actual
1243720.002023-04-028263Budget
358870.002022-08-028214Actual
3523529.002024-12-318266Actual
3408326.002024-12-028266Actual
1553556.002023-07-038263Actual
2299017.002024-01-318246Actual
2985452.892024-08-0182111Actual
405716.002022-08-028256Actual
234521.002022-07-038263Actual
644375.002022-10-028217Actual
390645.012025-04-0282511Actual
195091.822023-10-0282212Actual
2535325.232024-04-0182111Actual
2275934.002024-01-318264Actual
556730.002022-09-028268Budget
2083950.002023-12-038215Actual
2245625.232023-12-3182611Actual
813950.002022-12-038264Actual
907530.002022-12-318263Budget
2917362.002024-08-018263Actual
1703568.002023-08-028217Actual
419860.002022-08-028217Budget
570824.002022-10-028263Actual

Generated 2025-06-01 23:06:16.716 UTC