[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 896  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
874948.002022-12-138267Actual
1739123.102023-08-1282611Actual
1171730.002023-03-128216Budget
83351.002022-05-128217Actual
485050.002022-09-128215Budget
29138113.002024-08-118213Actual
3865221.002025-04-128256Actual
2201322.002024-01-108246Actual
821750.002022-12-138215Budget
184783.952023-09-1282112Actual
3624543.002025-02-108216Actual
3812432.832025-03-1282113Actual
3245741.602024-10-1182613Actual
3009049.702024-08-1182612Actual
17310.002022-05-128273Budget
742710.002022-11-128256Budget
1309729.002023-04-128266Actual
611430.002022-10-128216Budget
35292102.002025-01-108217Actual
29258110.002024-08-118214Actual
2890136.932024-07-1282112Actual
3818276.692025-03-1282613Actual
214520.002022-06-128228Budget
1906976.002023-10-128217Actual
2789567.922024-06-1182213Actual
2031025.232023-11-1282111Actual
245813.952024-03-1182612Actual
3115436.932024-09-1182112Actual
2269625.002024-02-108273Actual
253813.952024-04-1182211Actual
1210750.002023-03-128267Budget
1013040.002023-02-108213Budget
3774684.422025-03-128268Actual
1262450.002023-04-128264Budget
1729.002022-05-128273Actual
3541363.202025-01-108228Actual
893520.002022-12-138268Budget
225141.822024-01-1082112Actual
2807726.002024-07-128273Actual
209588.002023-12-138226Actual
1689330.002023-08-128236Actual
3051268.002024-09-118265Actual
2234124.162024-01-1082111Actual
1919055.632023-10-128228Actual
2475863.002024-04-118214Actual
219598.002024-01-108226Actual
2837125.002024-07-128246Actual
1898012.002023-10-128256Actual
3898320.972025-04-1282211Actual
957440.002023-01-108236Actual
2385647.002024-03-118265Actual
770464.722022-11-128218Actual
770550.002022-11-128218Budget
3494483.002025-01-108264Actual
1073733.002023-02-108246Actual
3523529.002025-01-108266Actual
3352338.092024-11-1182113Actual
30264119.002024-09-118213Actual
2187436.002024-01-108265Actual
2494322.002024-04-118216Actual
1143470.002023-03-128214Budget
1571341.002023-07-138215Actual
203657.142023-11-1282311Actual
1181440.002023-03-128236Budget
37089125.002025-03-128213Actual
1505865.002023-06-128267Actual
1092250.002023-02-108217Budget
915310.002023-01-108273Budget
1998220.002023-11-128246Actual
102320.002022-05-128228Budget
1303520.002023-04-128256Budget
1084330.002023-02-108266Budget
3235.002022-05-128213Actual
3373122.002024-12-128273Actual
225475.012024-01-1082612Actual
1733016.722023-08-1282411Actual
3839467.002025-04-128264Actual
1223530.002023-03-128228Budget
38359129.002025-04-128214Actual
2216464.002024-01-108267Actual
28105141.002024-07-128214Actual
578612.002022-10-128273Actual
38239107.002025-04-128213Actual
1910474.002023-10-128267Actual
3550543.312025-01-1082111Actual
1186130.002023-03-128246Budget
2831710.002024-07-128226Actual
795326.002022-12-138263Actual
134662.002022-06-128214Actual
2078142.002023-12-138264Actual
2112556.002023-12-138217Actual
1163750.002023-03-128265Budget
37209135.002025-03-128214Actual
167510.002022-06-128226Budget
3500295.002025-01-108215Actual
274530.002022-07-138216Budget
1697828.002023-08-128266Actual
1298932.002023-04-128246Actual
386637.002022-08-128216Actual
742811.002022-11-128256Actual
934046.002023-01-108215Actual
1565540.002023-07-138264Actual
205695.012023-11-1282612Actual
3615289.002025-02-108215Actual
728520.002022-11-128226Budget
235513.952024-02-1082612Actual
3742211.002025-03-128226Actual
3848784.002025-04-128265Actual
3733770.002025-03-128265Actual
2285138.002024-02-108265Actual
2440315.652024-03-1182411Actual
781331.382022-11-128268Actual
1691920.002023-08-128246Actual
15116110.172023-06-128218Actual
220530.002022-06-128268Budget
1323750.002023-04-128267Actual
444445.022022-08-128268Actual
1360126.002023-05-128273Actual
24638106.002024-04-118213Actual
36442118.002025-02-108217Actual
378329.272025-03-1282211Actual
266657.002022-07-138265Actual
1496622.002023-06-128266Actual
2543510.332024-04-1182411Actual
715750.002022-11-128265Budget
2902136.342024-07-1282113Actual
3118212.462024-09-1182212Actual
3363998.002024-12-128213Actual
433750.002022-08-128218Budget
247170.002022-07-138214Budget
36149.002022-05-128215Actual
31985137.452024-10-118218Actual
1461312.002023-06-128273Actual
508840.002022-09-128236Budget
2178229.002024-01-108264Actual
1116930.002023-02-108268Budget
1375833.002023-05-128265Actual
60040.002022-05-128236Budget
154838.002022-06-128265Actual
564632.002022-10-128213Actual
187925.002022-06-128266Actual
3355043.362024-11-1182213Actual
550746.542022-09-128228Actual
2411072.002024-03-118217Actual
625830.002022-10-128246Budget
2526151.082024-04-118228Actual
1411298.052023-05-128218Actual
621240.002022-10-128236Budget
2860864.722024-07-128228Actual
2172012.002024-01-108273Actual
3429463.202024-12-128268Actual
1204653.002023-03-128217Actual
1990127.002023-11-128216Actual
1331650.002023-04-128218Budget
3827460.002025-04-128263Actual
3230535.872024-10-1182112Actual
2929363.002024-08-118264Actual
1724820.972023-08-1282111Actual
2228346.542024-01-108268Actual
2993630.552024-08-1182411Actual
513530.002022-09-128246Budget
2142015.652023-12-1382411Actual
3609481.002025-02-108264Actual
966812.002023-01-108256Actual
3340.002022-05-128213Budget
1298830.002023-04-128246Budget
795230.002022-12-138263Budget
3340329.482024-11-1182112Actual
252850.002022-07-138264Budget
3041989.002024-09-118264Actual
2310664.002024-02-108217Actual
3544773.812025-01-108268Actual
2106827.002023-12-138266Actual
1389920.002023-05-128246Actual
1768450.002023-09-128214Actual
999157.142023-01-108228Actual
1387324.002023-05-128236Actual
3221411.402024-10-1182511Actual
1381831.002023-05-128216Actual
1464160.002023-06-128214Actual
2585453.002024-05-118264Actual
20626106.002023-12-138213Actual
3435262.462024-12-1282111Actual
1157558.002023-03-128215Actual
3322953.952024-11-1182111Actual
3473239.852024-12-1282613Actual
3160380.002024-10-118215Actual
22604100.002024-02-108213Actual
3213324.162024-10-1182211Actual
3251498.002024-11-118213Actual
195403.952023-10-1282612Actual
1130820.002023-03-128263Budget
3860044.002025-04-128236Actual
3100811.402024-09-1182211Actual
756660.002022-11-128217Budget
1026810.002023-02-108273Budget
2990932.672024-08-1182311Actual
2781061.402024-06-1182612Actual
69420.002022-05-128256Budget
803110.002022-12-138273Budget
2376347.002024-03-118264Actual
1045550.002023-02-108215Budget
313540.002022-07-138267Budget
3331120.972024-11-1182411Actual
789333.002022-12-138213Actual
756575.002022-11-128217Actual
2071814.002023-12-138273Actual
162730.002022-06-128216Budget
1514441.992023-06-128228Actual
738020.002022-11-128246Budget
1842014.592023-09-1282611Actual
2136610.332023-12-1382211Actual
1303622.002023-04-128256Actual
1580629.002023-07-138216Actual
3868534.002025-04-128266Actual
340140.002022-08-128213Budget
1229630.002023-03-128268Budget
3703245.112025-02-1082613Actual
1553556.002023-07-138263Actual
1149648.002023-03-128264Actual
1068940.002023-02-108236Budget
2000813.002023-11-128256Actual
2976261.692024-08-118228Actual
334317.142024-11-1182212Actual
3638529.002025-02-108266Actual
1284530.002023-04-128216Budget
187830.002022-06-128266Budget
144072.892023-05-1282112Actual
2875526.292024-07-1282311Actual
683330.002022-11-128263Budget
1395825.002023-05-128266Actual
1106150.002023-02-108218Budget
214443.512022-06-128228Actual
1414038.962023-05-128228Actual
3833118.002025-04-128273Actual
2488542.002024-04-118265Actual
2239613.532024-01-1082311Actual
2823273.002024-07-128265Actual
556840.482022-09-128268Actual
279310.002022-07-138226Budget
1149750.002023-03-128264Budget
821852.002022-12-138215Actual
2101222.002023-12-138246Actual
1455668.002023-06-128263Actual
358970.002022-08-128214Budget
513418.002022-09-128246Actual
2745691.992024-06-118228Actual
3632626.002025-02-108246Actual
952420.002023-01-108226Budget
1810045.002023-09-128267Actual
2322743.512024-02-108228Actual
80309.002022-12-138273Actual
828050.002022-12-138265Budget
3216027.362024-10-1182311Actual
177130.002022-06-128246Budget
299430.002022-07-138266Budget
1665270.002023-08-128214Actual
32634141.002024-11-118214Actual
3426181.392024-12-128228Actual
2508327.002024-04-118266Actual
3712483.002025-03-128263Actual
2334712.462024-02-1082211Actual
1887321.002023-10-128216Actual
1668735.002023-08-128264Actual
683230.002022-11-128263Actual
3901020.972025-04-1282311Actual
3260634.002024-11-118273Actual
27928.002022-07-138226Actual
33109122.302024-11-118218Actual
260757.002022-07-138215Actual
1502384.002023-06-128217Actual
195754.002022-06-128217Actual
3576664.592025-01-1082612Actual
1037638.002023-02-108264Actual
458321.002022-09-128263Actual
164441.822023-07-1382212Actual
2499834.002024-04-118236Actual
154740.002022-06-128265Budget
578710.002022-10-128273Budget
1662428.002023-08-128273Actual
3588446.872025-01-1082613Actual
140650.002022-06-128264Budget
845640.002022-12-138236Actual
116241.002022-06-128213Actual
3556026.292025-01-1082311Actual
2692727.002024-06-118273Actual
589538.002022-10-128264Actual
332245.022022-07-138268Actual
893629.872022-12-138268Actual
2573261.002024-05-118263Actual
3656363.202025-02-108228Actual
1342555.632023-04-128268Actual
1031670.002023-02-108214Budget
738127.002022-11-128246Actual
3673724.162025-02-1082411Actual
532060.002022-09-128217Budget
2087352.002023-12-138265Actual
354011.002022-08-128273Actual
503914.002022-09-128226Actual
3503756.002025-01-108265Actual
245491.822024-03-1182212Actual
1013135.002023-02-108213Actual
1818638.962023-09-128228Actual
972425.002023-01-108266Actual
1719052.602023-08-128268Actual
1467533.002023-06-128264Actual
1821960.172023-09-128268Actual
1434915.652023-05-1282611Actual
354110.002022-08-128273Budget
83460.002022-05-128217Budget
289297.142024-07-1282212Actual
284143.002022-07-138236Actual
603550.002022-10-128265Budget
3379469.002024-12-128264Actual
1892830.002023-10-128236Actual
2754851.822024-06-1182111Actual
2467364.002024-04-118263Actual
570920.002022-10-128263Budget
2517563.002024-04-118267Actual
3895546.502025-04-1282111Actual
1971655.002023-11-128214Actual
1473356.002023-06-128215Actual
2997033.742024-08-1182611Actual
603647.002022-10-128265Actual
807973.002022-12-138214Actual
2769136.932024-06-1182611Actual
1110930.002023-02-108228Budget
1574847.002023-07-138265Actual
1059234.002023-02-108216Actual
1881553.002023-10-128265Actual
926156.002023-01-108264Actual
3570539.062025-01-1082112Actual
583479.002022-10-128214Actual
1517848.052023-06-128268Actual
307460.002022-07-138217Budget
2952525.002024-08-118246Actual
438451.082022-08-128228Actual
239415.002024-03-118226Actual
994250.002023-01-108218Budget
1866013.002023-10-128273Actual
209750.002022-06-128218Budget
1417448.052023-05-128268Actual
3750220.002025-03-128256Actual
89441.002022-05-128267Actual
840716.002022-12-138226Actual
3857217.002025-04-128226Actual
2749061.692024-06-118268Actual
1031762.002023-02-108214Actual
1064010.002023-02-108226Budget
748725.002022-11-128266Actual
3163876.002024-10-118265Actual
254628.212024-04-1182511Actual
2716513.002024-06-118226Actual
2549519.912024-04-1182611Actual
728418.002022-11-128226Actual
1777638.002023-09-128215Actual
266605.012024-05-1182612Actual
3455331.612024-12-1282112Actual
2360895.002024-03-118213Actual
35385134.422025-01-108218Actual
195860.002022-06-128217Budget
1759968.002023-09-128263Actual
3062535.002024-09-118236Actual
901536.002023-01-108213Actual
3305179.002024-11-118267Actual
1289212.002023-04-128226Actual
1294140.002023-04-128236Budget
3933660.902025-04-1282613Actual
887730.002022-12-138228Budget
868751.002022-12-138217Actual
2372864.002024-03-118214Actual
508734.002022-09-128236Actual
850322.002022-12-138246Actual
2834547.002024-07-128236Actual
2066163.002023-12-138263Actual
1256370.002023-04-128214Budget
1026910.002023-02-108273Actual
1963163.002023-11-128263Actual
875050.002022-12-138267Budget
2331918.842024-02-1082111Actual
205112.892023-11-1282112Actual
644375.002022-10-128217Actual
1405268.002023-05-128267Actual
3172311.002024-10-118226Actual
69316.002022-05-128256Actual
2737076.002024-06-118267Actual
1243720.002023-04-128263Budget
204199.272023-11-1282511Actual
22062.002022-05-128214Actual
193105.012023-10-1282211Actual
1251414.002023-04-128273Actual
3854530.002025-04-128216Actual
2242315.652024-01-1082411Actual
29734137.452024-08-118218Actual
1674553.002023-08-128215Actual
1559217.002023-07-138273Actual
835840.002022-12-138216Budget
3585148.622025-01-1082213Actual
1612445.022023-07-138228Actual
1276636.002023-04-128265Actual
2299017.002024-02-108246Actual
183055.012023-09-1282211Actual
326232.902022-07-138228Actual
1019125.002023-02-108263Actual
129910.002022-06-128273Budget
1098251.002023-02-108267Actual
1629814.592023-07-1382411Actual
1815882.902023-09-128218Actual
2683599.002024-06-118213Actual
55110.002022-05-128226Budget
288829.002022-07-138246Actual
2878227.362024-07-1282411Actual
28487127.002024-07-128217Actual
3367459.002024-12-128263Actual
477050.002022-09-128264Budget
1092156.002023-02-108217Actual
3133345.112024-09-1182613Actual
556730.002022-09-128268Budget
980464.002023-01-108217Actual
854921.002022-12-138256Actual
2852271.002024-07-128267Actual
1959796.002023-11-128213Actual
148660.002022-06-128215Budget
1591316.002023-07-138256Actual
630514.002022-10-128256Actual
379135.012025-03-1282511Actual
2645213.532024-05-1182211Actual
2074669.002023-12-138214Actual
3762687.002025-03-128267Actual
2529554.112024-04-118268Actual
288097.142024-07-1282511Actual
499030.002022-09-128216Budget
775332.902022-11-128228Actual
3169636.002024-10-118216Actual
3443427.362024-12-1282411Actual
1190720.002023-03-128256Budget
1372358.002023-05-128215Actual
34233134.422024-12-128218Actual
1712890.482023-08-128218Actual
3284710.002024-11-118226Actual
3515038.002025-01-108236Actual
3035626.002024-09-118273Actual
194821.822023-10-1282112Actual
2896344.382024-07-1282612Actual
2207225.002024-01-108266Actual
901440.002023-01-108213Budget
2198735.002024-01-108236Actual
405810.002022-08-128256Budget
2426367.752024-03-118268Actual
1186025.002023-03-128246Actual
2414454.002024-03-118267Actual
1270461.002023-04-128215Actual
3467345.112024-12-1282113Actual
1535223.102023-06-1282611Actual
2713829.002024-06-118216Actual
2346119.912024-02-1082611Actual
2792869.672024-06-1182613Actual
1331782.902023-04-128218Actual
2594958.002024-05-118265Actual
193377.142023-10-1282311Actual
452340.002022-09-128213Budget
1019020.002023-02-108263Budget
2013345.002023-11-128267Actual
2656715.652024-05-1182611Actual
2727828.002024-06-118266Actual
2148115.652023-12-1382611Actual
491247.002022-09-128265Actual
3558725.232025-01-1082411Actual
2098633.002023-12-138236Actual
365145.002022-08-128264Actual
524032.002022-09-128266Actual
972530.002023-01-108266Budget
2275934.002024-02-108264Actual
1210839.002023-03-128267Actual
470970.002022-09-128214Budget
2174856.002024-01-108214Actual
1218670.782023-03-128218Actual
1138610.002023-03-128273Budget
845540.002022-12-138236Budget
2139316.722023-12-1382311Actual
1781148.002023-09-128265Actual
148568.002022-06-128215Actual
650540.002022-10-128267Budget
2326145.022024-02-108268Actual
75230.002022-05-128266Budget
3647783.002025-02-108267Actual
616210.002022-10-128226Budget
220646.542022-06-128268Actual
2514087.002024-04-118217Actual
1143574.002023-03-128214Actual
2402118.002024-03-118256Actual
249706.002024-04-118226Actual
691110.002022-11-128273Budget
122129.002022-06-128263Actual
807870.002022-12-138214Budget
89340.002022-05-128267Budget
518110.002022-09-128256Budget
3903736.932025-04-1282411Actual
3877773.002025-04-128267Actual
1942419.912023-10-1282611Actual
1037750.002023-02-108264Budget
3325720.972024-11-1182211Actual
175075.012023-08-1282612Actual
1051442.002023-02-108265Actual
1124840.002023-03-128213Budget
172440.002022-06-128236Budget
3121653.952024-09-1182612Actual
1005248.052023-01-108268Actual
2724514.002024-06-118256Actual
3458112.462024-12-1282212Actual
2382151.002024-03-118215Actual
274431.002022-07-138216Actual
2569784.002024-05-118213Actual
36260.002022-05-128215Budget
980360.002023-01-108217Budget
3177722.002024-10-118246Actual
3730286.002025-03-128215Actual
158336.002023-07-138226Actual
181820.002022-06-128256Budget
1176520.002023-03-128226Actual
2624371.002024-05-118267Actual
203387.142023-11-1282211Actual
1621624.162023-07-1382111Actual
3788634.802025-03-1282411Actual
1163854.002023-03-128265Actual
2763028.422024-06-1182411Actual
244303.952024-03-1182511Actual
3180317.002024-10-118256Actual
3886352.602025-04-128228Actual
255532.892024-04-1182112Actual
1106084.422023-02-108218Actual
2606429.002024-05-118236Actual
3254959.002024-11-118263Actual
2337413.532024-02-1082311Actual
1936411.402023-10-1282411Actual
1452285.002023-06-128213Actual
2396933.002024-03-118236Actual
658450.002022-10-128218Budget
1715637.452023-08-128228Actual
380327.142025-03-1282212Actual
113876.002023-03-128273Actual
986350.002023-01-108267Budget
458220.002022-09-128263Budget
3470048.622024-12-1282213Actual
597359.002022-10-128215Actual
3405118.002024-12-128256Actual
3603220.002025-02-108273Actual
2236910.332024-01-1082211Actual
3017552.132024-08-1182213Actual
300567.142024-08-1182212Actual
3627211.002025-02-108226Actual
2540810.332024-04-1182311Actual
669443.512022-10-128268Actual
3233948.632024-10-1182612Actual
1078320.002023-02-108256Actual
3739533.002025-03-128216Actual
1806576.002023-09-128217Actual
2432117.782024-03-1182111Actual
1256266.002023-04-128214Actual
3512213.002025-01-108226Actual
2958429.002024-08-118266Actual
19162125.332023-10-128218Actual
411830.002022-08-128266Budget
621140.002022-10-128236Actual
733340.002022-11-128236Actual
3909843.312025-04-1282611Actual
1171635.002023-03-128216Actual
1609698.052023-07-138218Actual
144341.822023-05-1282212Actual
677340.002022-11-128213Budget
2128049.572023-12-138268Actual
55013.002022-05-128226Actual
2340115.652024-02-1082411Actual
545899.572022-09-128218Actual
1588718.002023-07-138246Actual
1237436.002023-04-128213Actual
1130926.002023-03-128263Actual
1237540.002023-04-128213Budget
2636464.722024-05-118268Actual
1262552.002023-04-128264Actual
789240.002022-12-138213Budget
1765612.002023-09-128273Actual
1860358.002023-10-128263Actual
3192789.002024-10-118267Actual
709750.002022-11-128215Budget
907425.002023-01-108263Actual
840620.002022-12-138226Budget
396440.002022-08-128236Budget
34789107.002025-01-108213Actual
715845.002022-11-128265Actual
3785933.742025-03-1282311Actual
1980847.002023-11-128215Actual
850220.002022-12-138246Budget
344619.272024-12-1282511Actual
2245625.232024-01-1082611Actual
288930.002022-07-138246Budget
3582424.062025-01-1082113Actual
1229537.452023-03-128268Actual
3440730.552024-12-1282311Actual
1336530.002023-04-128228Budget
3328422.042024-11-1182311Actual
3753534.002025-03-128266Actual
2581977.002024-05-118214Actual
2650613.532024-05-1182411Actual
2839720.002024-07-128256Actual
3148225.002024-10-118273Actual
75331.002022-05-128266Actual
1342630.002023-04-128268Budget
2485041.002024-04-118215Actual
2222284.422024-01-108218Actual
36535158.662025-02-108218Actual
97478.362022-05-128218Actual
26955106.002024-06-118214Actual
3388677.002024-12-128265Actual
31390115.002024-10-118213Actual
1635913.532023-07-1382611Actual
2272460.002024-02-108214Actual
491150.002022-09-128265Budget
373050.002022-08-128215Budget
2985452.892024-08-1182111Actual
3671026.292025-02-1082311Actual
438530.002022-08-128228Budget
1694513.002023-08-128256Actual
2021951.082023-11-128228Actual
762654.002022-11-128267Actual
356146.082025-01-1082511Actual
1117043.512023-02-108268Actual
2004122.002023-11-128266Actual
2535325.232024-04-1182111Actual
3204773.812024-10-118268Actual
260366.002024-05-118226Actual
650651.002022-10-128267Actual
229366.002024-02-108226Actual
1176410.002023-03-128226Budget
3745034.002025-03-128236Actual
887638.962022-12-138228Actual
28050.002022-05-128264Budget
2671822.302024-05-1182113Actual
3385272.002024-12-128215Actual
1493315.002023-06-128256Actual
3276281.002024-11-118265Actual
140744.002022-06-128264Actual
266265.012024-05-1182112Actual
1833211.402023-09-1282311Actual
3915636.932025-04-1282112Actual
1901227.002023-10-128266Actual
1984338.002023-11-128265Actual
1078420.002023-02-108256Budget
550630.002022-09-128228Budget
1350798.002023-05-128213Actual
134770.002022-06-128214Budget
174761.822023-08-1282212Actual
1562052.002023-07-138214Actual
503810.002022-09-128226Budget
827940.002022-12-138265Actual
2083950.002023-12-138215Actual
709843.002022-11-128215Actual
1401756.002023-05-128217Actual
3080279.002024-09-118267Actual
30767102.002024-09-118217Actual
164172.892023-07-1382112Actual
3668319.912025-02-1082211Actual
1366344.002023-05-128264Actual
181712.002022-06-128256Actual
1797610.002023-09-128256Actual
1073630.002023-02-108246Budget
3098043.312024-09-1182111Actual
3553324.162025-01-1082211Actual
1276550.002023-04-128265Budget
3488127.002025-01-108273Actual
2370012.002024-03-118273Actual
2296429.002024-02-108236Actual
313639.002022-07-138267Actual
2979675.322024-08-118268Actual
28580158.662024-07-128218Actual
3815141.602025-03-1282213Actual
3438012.462024-12-1282211Actual
611531.002022-10-128216Actual
178969.002023-09-128226Actual
2193222.002024-01-108216Actual
142625.012023-05-1282211Actual
368827.142025-02-1082212Actual
2802073.002024-07-128263Actual
1294236.002023-04-128236Actual
26303155.632024-05-118218Actual
537940.002022-09-128267Budget
3127425.812024-09-1182113Actual
3564732.672025-01-1082611Actual
3109636.932024-09-1182611Actual
538039.002022-09-128267Actual
419860.002022-08-128217Budget
952514.002023-01-108226Actual
163255.012023-07-1382511Actual
636423.002022-10-128266Actual
3029969.002024-09-118263Actual
215725.012023-12-1382612Actual
1792436.002023-09-128236Actual
3142562.002024-10-118263Actual
1362947.002023-05-128214Actual
1895415.002023-10-128246Actual
1476835.002023-06-128265Actual
962021.002023-01-108246Actual
307371.002022-07-138217Actual
30860170.782024-09-118218Actual
405716.002022-08-128256Actual
172343.002022-06-128236Actual
122030.002022-06-128263Budget
235193.952024-02-1082112Actual
340038.002022-08-128213Actual
1223428.352023-03-128228Actual
167414.002022-06-128226Actual
2687080.002024-06-118263Actual
860832.002022-12-138266Actual
2263958.002024-02-108263Actual
3287537.002024-11-118236Actual
1423419.912023-05-1282111Actual
256122.892024-04-1182612Actual
255801.822024-04-1182212Actual
2633166.232024-05-118228Actual
2579119.002024-05-118273Actual
3014820.552024-08-1182113Actual
209675.322022-06-128218Actual
2884328.422024-07-1282611Actual
1284431.002023-04-128216Actual
3313760.172024-11-118228Actual
625933.002022-10-128246Actual
1317650.002023-04-128217Budget
3334532.672024-11-1182611Actual
9230.002022-05-128263Budget
3071025.002024-09-118266Actual
3408326.002024-12-128266Actual
2765713.532024-06-1182511Actual
1392515.002023-05-128256Actual
33759108.002024-12-128214Actual
2642430.552024-05-1182111Actual
860930.002022-12-138266Budget
1795016.002023-09-128246Actual
3002834.802024-08-1182112Actual
452232.002022-09-128213Actual
466012.002022-09-128273Actual
234521.002022-07-138263Actual
3358267.922024-11-1182613Actual
1928224.162023-10-1282111Actual
3047776.002024-09-118215Actual
2733595.002024-06-118217Actual
701946.002022-11-128264Actual
321487.452022-07-138218Actual
372948.002022-08-128215Actual
2281750.002024-02-108215Actual
1835911.402023-09-1282411Actual
545950.002022-09-128218Budget
243498.212024-03-1182211Actual
3394438.002024-12-128216Actual

Generated 2025-06-11 09:09:45.061 UTC