[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 960  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597450.002022-09-288215Budget
3260634.002024-10-288273Actual
723638.002022-10-298216Actual
2581977.002024-04-278214Actual
37209135.002025-02-268214Actual
3080279.002024-08-288267Actual
1019020.002023-01-278263Budget
2935184.002024-07-288215Actual
1176410.002023-02-268226Budget
2505010.002024-03-288256Actual
195403.952023-09-2882612Actual
762654.002022-10-298267Actual
3251498.002024-10-288213Actual
346323.002022-07-298263Actual
2896344.382024-06-2882612Actual
2671822.302024-04-2782113Actual
2467364.002024-03-288263Actual
855010.002022-11-298256Budget
1124840.002023-02-268213Budget
214443.512022-05-298228Actual
36149.002022-04-288215Actual
920072.002022-12-278214Actual
3402527.002024-11-288246Actual
503810.002022-08-298226Budget
313540.002022-06-298267Budget
677340.002022-10-298213Budget
64730.002022-04-288246Budget
564632.002022-09-288213Actual
728520.002022-10-298226Budget
828050.002022-11-298265Budget
2754851.822024-05-2882111Actual
980464.002022-12-278217Actual
3903736.932025-03-2982411Actual
789240.002022-11-298213Budget
1531814.592023-05-2982411Actual
3877773.002025-03-298267Actual
185115.012023-08-2982612Actual
1294236.002023-03-298236Actual
583570.002022-09-288214Budget
583479.002022-09-288214Actual
1124945.002023-02-268213Actual
2719343.002024-05-288236Actual
3429463.202024-11-288268Actual
3509529.002024-12-278216Actual
2485041.002024-03-288215Actual
2326145.022024-01-278268Actual
2446425.232024-02-2682611Actual
3385272.002024-11-288215Actual
299430.002022-06-298266Budget
164441.822023-06-2982212Actual
2938666.002024-07-288265Actual
2093123.002023-11-298216Actual
669330.002022-09-288268Budget
332245.022022-06-298268Actual
738127.002022-10-298246Actual
419860.002022-07-298217Budget
1488131.002023-05-298236Actual
2142015.652023-11-2982411Actual
933950.002022-12-278215Budget
3627211.002025-01-278226Actual
2600918.002024-04-278216Actual
3047776.002024-08-288215Actual
1995632.002023-10-298236Actual
36260.002022-04-288215Budget
3109636.932024-08-2882611Actual
1251510.002023-03-298273Budget
334317.142024-10-2882212Actual
491247.002022-08-298265Actual
31985137.452024-09-278218Actual
1906976.002023-09-288217Actual
1514441.992023-05-298228Actual
215725.012023-11-2982612Actual
3154568.002024-09-278264Actual
3100811.402024-08-2882211Actual
3272784.002024-10-288215Actual
340140.002022-07-298213Budget
3103533.742024-08-2882311Actual
2013345.002023-10-298267Actual
1262552.002023-03-298264Actual
1959796.002023-10-298213Actual
288097.142024-06-2882511Actual
252850.002022-06-298264Budget
1980847.002023-10-298215Actual
781420.002022-10-298268Budget
1792436.002023-08-298236Actual
1835911.402023-08-2982411Actual
677245.002022-10-298213Actual
845640.002022-11-298236Actual
173575.012023-07-2982511Actual
2860864.722024-06-288228Actual
2285138.002024-01-278265Actual
2716513.002024-05-288226Actual
1045651.002023-01-278215Actual
2310664.002024-01-278217Actual
9230.002022-04-288263Budget
80309.002022-11-298273Actual
1350798.002023-04-288213Actual
2843032.002024-06-288266Actual
2304927.002024-01-278266Actual
31510121.002024-09-278214Actual
1600373.002023-06-298217Actual
396440.002022-07-298236Budget
140650.002022-05-298264Budget
2101222.002023-11-298246Actual
2000813.002023-10-298256Actual
2829039.002024-06-288216Actual
3909843.312025-03-2982611Actual
1073733.002023-01-278246Actual
2031025.232023-10-2982111Actual
1284530.002023-03-298216Budget
701850.002022-10-298264Budget
1331650.002023-03-298218Budget
663338.962022-09-288228Actual
636530.002022-09-288266Budget
1674553.002023-07-298215Actual
3473239.852024-11-2882613Actual
386637.002022-07-298216Actual
3541363.202024-12-278228Actual
17564114.002023-08-298213Actual
2633166.232024-04-278228Actual
1928224.162023-09-2882111Actual
2687080.002024-05-288263Actual
405716.002022-07-298256Actual
1777638.002023-08-298215Actual
1922445.022023-09-288268Actual
2372864.002024-02-268214Actual
1051350.002023-01-278265Budget
3730286.002025-02-268215Actual
882966.232022-11-298218Actual
466110.002022-08-298273Budget
715750.002022-10-298265Budget
3443427.362024-11-2882411Actual
289297.142024-06-2882212Actual
1467533.002023-05-298264Actual
3133345.112024-08-2882613Actual
1243720.002023-03-298263Budget
205112.892023-10-2982112Actual
3933660.902025-03-2982613Actual
3576664.592024-12-2782612Actual
260757.002022-06-298215Actual
3588446.872024-12-2782613Actual
3035626.002024-08-288273Actual
1005248.052022-12-278268Actual
2642430.552024-04-2782111Actual
3322953.952024-10-2882111Actual
1190720.002023-02-268256Budget
807870.002022-11-298214Budget
2624371.002024-04-278267Actual
1026810.002023-01-278273Budget
1505865.002023-05-298267Actual
1110930.002023-01-278228Budget
3570539.062024-12-2782112Actual
893629.872022-11-298268Actual
38359129.002025-03-298214Actual
122030.002022-05-298263Budget
1833211.402023-08-2982311Actual
644375.002022-09-288217Actual
556730.002022-08-298268Budget
168658.002023-07-298226Actual
962120.002022-12-278246Budget
243498.212024-02-2682211Actual
1635913.532023-06-2982611Actual
1372358.002023-04-288215Actual
3647783.002025-01-278267Actual
438530.002022-07-298228Budget
545899.572022-08-298218Actual
2319982.902024-01-278218Actual
148568.002022-05-298215Actual
860930.002022-11-298266Budget
214520.002022-05-298228Budget
770550.002022-10-298218Budget
1196627.002023-02-268266Actual
3317173.812024-10-288268Actual
405810.002022-07-298256Budget
1455668.002023-05-298263Actual
3233948.632024-09-2782612Actual
277778.212024-05-2882212Actual
723740.002022-10-298216Budget
162730.002022-05-298216Budget
31390115.002024-09-278213Actual
379135.012025-02-2682511Actual
1496622.002023-05-298266Actual
3827460.002025-03-298263Actual
2724514.002024-05-288256Actual
266540.002022-06-298265Budget
3121653.952024-08-2882612Actual
3635220.002025-01-278256Actual
926050.002022-12-278264Budget
2976261.692024-07-288228Actual
3216027.362024-09-2782311Actual
3388677.002024-11-288265Actual
1818638.962023-08-298228Actual
33017115.002024-10-288217Actual
326320.002022-06-298228Budget
2993630.552024-07-2882411Actual
3092290.482024-08-288268Actual
2346119.912024-01-2782611Actual
372948.002022-07-298215Actual
709843.002022-10-298215Actual
183863.952023-08-2982511Actual
1730311.402023-07-2982311Actual
3192789.002024-09-278267Actual
2585453.002024-04-278264Actual
1694513.002023-07-298256Actual
34233134.422024-11-288218Actual
2269625.002024-01-278273Actual
2647914.592024-04-2782311Actual
611531.002022-09-288216Actual
1668735.002023-07-298264Actual
2786822.302024-05-2882113Actual
2360895.002024-02-268213Actual
1691920.002023-07-298246Actual
1656760.002023-07-298263Actual
215392.892023-11-2982112Actual
1005120.002022-12-278268Budget
3213324.162024-09-2782211Actual
1781148.002023-08-298265Actual
2281750.002024-01-278215Actual
2614919.002024-04-278266Actual
2334712.462024-01-2782211Actual
3918416.722025-03-2982212Actual
2908145.112024-06-2882613Actual
3800425.232025-02-2682112Actual
25233105.632024-03-288218Actual
770464.722022-10-298218Actual
2789567.922024-05-2882213Actual
1336530.002023-03-298228Budget
204199.272023-10-2982511Actual
2396933.002024-02-268236Actual
3794634.802025-02-2682611Actual
893520.002022-11-298268Budget
3245741.602024-09-2782613Actual
162443.952023-06-2982211Actual
644460.002022-09-288217Budget
2437611.402024-02-2682311Actual
205381.822023-10-2982212Actual
452340.002022-08-298213Budget
1795016.002023-08-298246Actual
1729.002022-04-288273Actual
438451.082022-07-298228Actual
1683832.002023-07-298216Actual
3676412.462025-01-2782511Actual
140744.002022-05-298264Actual
1284431.002023-03-298216Actual
2039214.592023-10-2982411Actual
411939.002022-07-298266Actual
3553324.162024-12-2782211Actual
2708056.002024-05-288265Actual
1662428.002023-07-298273Actual
3313760.172024-10-288228Actual
733440.002022-10-298236Budget
775230.002022-10-298228Budget
813950.002022-11-298264Actual
2923027.002024-07-288273Actual
30767102.002024-08-288217Actual
2239613.532023-12-2782311Actual
242310.002022-06-298273Budget
2508327.002024-03-288266Actual
22062.002022-04-288214Actual
313639.002022-06-298267Actual
1013040.002023-01-278213Budget
1019125.002023-01-278263Actual
2290925.002024-01-278216Actual
1389920.002023-04-288246Actual
3927636.342025-03-2982113Actual
875050.002022-11-298267Budget
3750220.002025-02-268256Actual
3363998.002024-11-288213Actual
164172.892023-06-2982112Actual
3865221.002025-03-298256Actual
2245625.232023-12-2782611Actual
274431.002022-06-298216Actual
3573316.722024-12-2782212Actual
1375833.002023-04-288265Actual
346220.002022-07-298263Budget
939753.002022-12-278265Actual
2529554.112024-03-288268Actual
3632626.002025-01-278246Actual
2733595.002024-05-288217Actual
3394438.002024-11-288216Actual
1171730.002023-02-268216Budget
2807726.002024-06-288273Actual
1476835.002023-05-298265Actual
1612445.022023-06-298228Actual
27428123.812024-05-288218Actual
3697346.872025-01-2782113Actual
69316.002022-04-288256Actual
564740.002022-09-288213Budget
2535325.232024-03-2882111Actual
3818276.692025-02-2682613Actual
37089125.002025-02-268213Actual
3276281.002024-10-288265Actual
966812.002022-12-278256Actual
2864261.692024-06-288268Actual
35385134.422024-12-278218Actual
835944.002022-11-298216Actual
1517848.052023-05-298268Actual
228440.002022-06-298213Actual
1130926.002023-02-268263Actual
122129.002022-05-298263Actual
1366344.002023-04-288264Actual
3071025.002024-08-288266Actual
411830.002022-07-298266Budget
220646.542022-05-298268Actual
603647.002022-09-288265Actual
60040.002022-04-288236Budget
2929363.002024-07-288264Actual
244303.952024-02-2682511Actual
38742114.002025-03-298217Actual
2272460.002024-01-278214Actual
2473012.002024-03-288273Actual
1186130.002023-02-268246Budget
365145.002022-07-298264Actual
3328422.042024-10-2882311Actual
1064010.002023-01-278226Budget
3556026.292024-12-2782311Actual
3785933.742025-02-2682311Actual
177130.002022-05-298246Budget
2301619.002024-01-278256Actual
235193.952024-01-2782112Actual
994250.002022-12-278218Budget
986350.002022-12-278267Budget
1262450.002023-03-298264Budget
1431611.402023-04-2882411Actual
1411298.052023-04-288218Actual
1084233.002023-01-278266Actual
2376347.002024-02-268264Actual
934046.002022-12-278215Actual
3148225.002024-09-278273Actual
368827.142025-01-2782212Actual
2331918.842024-01-2782111Actual
531948.002022-08-298217Actual
3183629.002024-09-278266Actual
854921.002022-11-298256Actual
2947111.002024-07-288226Actual
203657.142023-10-2982311Actual
3221411.402024-09-2782511Actual
378329.272025-02-2682211Actual
1068940.002023-01-278236Budget
663230.002022-09-288228Budget
1237540.002023-03-298213Budget
3665558.212025-01-2782111Actual
266605.012024-04-2782612Actual
1523623.102023-05-2982111Actual
116241.002022-05-298213Actual
1163750.002023-02-268265Budget
205695.012023-10-2982612Actual
1712890.482023-07-298218Actual
239415.002024-02-268226Actual
2819776.002024-06-288215Actual
9329.002022-04-288263Actual
293620.002022-06-298256Budget
630514.002022-09-288256Actual
1176520.002023-02-268226Actual
2757617.782024-05-2882211Actual
3449549.702024-11-2882611Actual
225475.012023-12-2782612Actual
3009049.702024-07-2882612Actual
2203912.002023-12-278256Actual
234430.002022-06-298263Budget
715845.002022-10-298265Actual
3921861.402025-03-2982612Actual
1971655.002023-10-298214Actual
1990127.002023-10-298216Actual
1110841.992023-01-278228Actual
1229537.452023-02-268268Actual
29641109.002024-07-288217Actual
1868863.002023-09-288214Actual
2128049.572023-11-298268Actual
425740.002022-07-298267Budget
1336441.992023-03-298228Actual
2475863.002024-03-288214Actual
485050.002022-08-298215Budget
1815882.902023-08-298218Actual
255532.892024-03-2882112Actual
2988212.462024-07-2882211Actual
2674566.172024-04-2782213Actual
1414038.962023-04-288228Actual
97550.002022-04-288218Budget
144072.892023-04-2882112Actual
1559217.002023-06-298273Actual
29734137.452024-07-288218Actual
1697828.002023-07-298266Actual
1276550.002023-03-298265Budget
1157650.002023-02-268215Budget
2228346.542023-12-278268Actual
219598.002023-12-278226Actual
28580158.662024-06-288218Actual
167414.002022-05-298226Actual
3210549.702024-09-2782111Actual
97478.362022-04-288218Actual
3712483.002025-02-268263Actual
75331.002022-04-288266Actual
391510.002022-07-298226Budget
134662.002022-05-298214Actual
907530.002022-12-278263Budget
1724820.972023-07-2982111Actual
2423049.572024-02-268228Actual
1936411.402023-09-2882411Actual
3615289.002025-01-278215Actual
2364352.002024-02-268263Actual
1428915.652023-04-2882311Actual
21218113.202023-11-298218Actual
2133818.842023-11-2982111Actual
3780440.122025-02-2682111Actual
503914.002022-08-298226Actual
3854530.002025-03-298216Actual
3512213.002024-12-278226Actual
50330.002022-04-288216Budget
28487127.002024-06-288217Actual
2166366.002023-12-278263Actual
2045314.592023-10-2982611Actual
3458112.462024-11-2882212Actual
1251414.002023-03-298273Actual
1892830.002023-09-288236Actual
307460.002022-06-298217Budget
1689330.002023-07-298236Actual
2201322.002023-12-278246Actual
2884328.422024-06-2882611Actual
1759968.002023-08-298263Actual
195860.002022-05-298217Budget
354110.002022-07-298273Budget
1130820.002023-02-268263Budget
2831710.002024-06-288226Actual
396339.002022-07-298236Actual
32634141.002024-10-288214Actual
2148115.652023-11-2982611Actual
3397111.002024-11-288226Actual
1629814.592023-06-2982411Actual
1890011.002023-09-288226Actual
2763028.422024-05-2882411Actual
3597567.002025-01-278263Actual
1591316.002023-06-298256Actual
288930.002022-06-298246Budget
781331.382022-10-298268Actual
3340329.482024-10-2882112Actual
2677846.872024-04-2782613Actual
1106150.002023-01-278218Budget
194821.822023-09-2882112Actual
1289310.002023-03-298226Budget
401130.002022-07-298246Budget
299537.002022-06-298266Actual
999157.142022-12-278228Actual
378750.002022-07-298265Budget
3806664.592025-02-2682612Actual
1401756.002023-04-288217Actual
1078420.002023-01-278256Budget
3242464.412024-09-2782213Actual
42240.002022-04-288265Actual
728418.002022-10-298226Actual
669443.512022-09-288268Actual
38239107.002025-03-298213Actual
742811.002022-10-298256Actual
1810045.002023-08-298267Actual
3218731.612024-09-2782411Actual
748725.002022-10-298266Actual
2949944.002024-07-288236Actual
458321.002022-08-298263Actual
2222284.422023-12-278218Actual
3435262.462024-11-2882111Actual
518218.002022-08-298256Actual
1181440.002023-02-268236Budget
3482464.002024-12-278263Actual
391418.002022-07-298226Actual
2526151.082024-03-288228Actual
154102.892023-05-2982112Actual
2802073.002024-06-288263Actual
284240.002022-06-298236Budget
34789107.002024-12-278213Actual
380327.142025-02-2682212Actual
550630.002022-08-298228Budget
1163854.002023-02-268265Actual
254628.212024-03-2882511Actual
524032.002022-08-298266Actual
29138113.002024-07-288213Actual
1975033.002023-10-298264Actual
2234124.162023-12-2782111Actual
245813.952024-02-2682612Actual
625830.002022-09-288246Budget
27985114.002024-06-288213Actual
2834547.002024-06-288236Actual
144655.012023-04-2882612Actual
3282041.002024-10-288216Actual
939850.002022-12-278265Budget
1739123.102023-07-2982611Actual
2184056.002023-12-278215Actual
3051268.002024-08-288265Actual
3520215.002024-12-278256Actual
1827719.912023-08-2982111Actual
260860.002022-06-298215Budget
3833118.002025-03-298273Actual
3898320.972025-03-2982211Actual
209588.002023-11-298226Actual
1881553.002023-09-288265Actual
26955106.002024-05-288214Actual
3582424.062024-12-2782113Actual
1098150.002023-01-278267Budget
3367459.002024-11-288263Actual
901440.002022-12-278213Budget
3564732.672024-12-2782611Actual
1289212.002023-03-298226Actual
1678053.002023-07-298265Actual
3180317.002024-09-278256Actual
2573261.002024-04-278263Actual
17310.002022-04-288273Budget
458220.002022-08-298263Budget
738020.002022-10-298246Budget
3603220.002025-01-278273Actual
3235.002022-04-288213Actual
1473356.002023-05-298215Actual
55110.002022-04-288226Budget
260366.002024-04-278226Actual
266265.012024-04-2782112Actual
3771287.452025-02-268228Actual
234521.002022-06-298263Actual
952420.002022-12-278226Budget
3118212.462024-08-2882212Actual
1901227.002023-09-288266Actual
433750.002022-07-298218Budget
356146.082024-12-2782511Actual
827940.002022-11-298265Actual
1910474.002023-09-288267Actual
184783.952023-08-2982112Actual
3594188.002025-01-278213Actual
3585148.622024-12-2782213Actual
1256370.002023-03-298214Budget
2488542.002024-03-288265Actual
214473.952023-11-2982511Actual
962021.002022-12-278246Actual
1037638.002023-01-278264Actual
1860358.002023-09-288263Actual
1210839.002023-02-268267Actual
2087352.002023-11-298265Actual
59937.002022-04-288236Actual
245222.892024-02-2682112Actual
116340.002022-05-298213Budget
538039.002022-08-298267Actual
2609016.002024-04-278246Actual
775332.902022-10-298228Actual
2405319.002024-02-268266Actual
2411072.002024-02-268217Actual
3659763.202025-01-278268Actual
616210.002022-09-288226Budget
947740.002022-12-278216Actual
20626106.002023-11-298213Actual
2314173.002024-01-278267Actual
1138610.002023-02-268273Budget
3624543.002025-01-278216Actual
466012.002022-08-298273Actual
1342555.632023-03-298268Actual
1703568.002023-07-298217Actual
597359.002022-09-288215Actual
3115436.932024-08-2882112Actual
3550543.312024-12-2782111Actual
795326.002022-11-298263Actual
3618759.002025-01-278265Actual
795230.002022-11-298263Budget
108130.002022-04-288268Budget
373050.002022-07-298215Budget
683330.002022-10-298263Budget
265332.892024-04-2782511Actual
860832.002022-11-298266Actual
835840.002022-11-298216Budget
1171635.002023-02-268216Actual
31893106.002024-09-278217Actual
3671026.292025-01-2782311Actual
545950.002022-08-298218Budget
193377.142023-09-2882311Actual
172768.212023-07-2982211Actual
34909129.002024-12-278214Actual
1887321.002023-09-288216Actual
3739533.002025-02-268216Actual
187925.002022-05-298266Actual
477050.002022-08-298264Budget
1878038.002023-09-288215Actual
228540.002022-06-298213Budget
425848.002022-07-298267Actual
1665270.002023-07-298214Actual
1190813.002023-02-268256Actual
201843.002022-05-298267Actual
748630.002022-10-298266Budget
1331782.902023-03-298218Actual
868860.002022-11-298217Budget
1294140.002023-03-298236Budget
36535158.662025-01-278218Actual
1461312.002023-05-298273Actual
386730.002022-07-298216Budget
2852271.002024-06-288267Actual
178969.002023-08-298226Actual
630610.002022-09-288256Budget
2399522.002024-02-268246Actual
26303155.632024-04-278218Actual
650540.002022-09-288267Budget
2299017.002024-01-278246Actual
2136610.332023-11-2982211Actual
3455331.612024-11-2882112Actual
1276636.002023-03-298265Actual
1529110.332023-05-2982311Actual
2967678.002024-07-288267Actual
2432117.782024-02-2682111Actual
28147.002022-04-288264Actual
30860170.782024-08-288218Actual
658450.002022-09-288218Budget
42140.002022-04-288265Budget
162632.002022-05-298216Actual
821852.002022-11-298215Actual
1116930.002023-01-278268Budget
108237.452022-04-288268Actual
1064113.002023-01-278226Actual
3379469.002024-11-288264Actual
1031762.002023-01-278214Actual
3901020.972025-03-2982311Actual
2340115.652024-01-2782411Actual
470868.002022-08-298214Actual
3169636.002024-09-278216Actual
129910.002022-05-298273Budget
37592101.002025-02-268217Actual
868751.002022-11-298217Actual
1963163.002023-10-298263Actual
3172311.002024-09-278226Actual
2337413.532024-01-2782311Actual
2979675.322024-07-288268Actual
2420288.962024-02-268218Actual
37684129.872025-02-268218Actual
625933.002022-09-288246Actual
174761.822023-07-2982212Actual
378859.002022-07-298265Actual
2704780.002024-05-288215Actual
821750.002022-11-298215Budget
2904867.922024-06-2882213Actual
1535223.102023-05-2982611Actual
193919.272023-09-2882511Actual
508840.002022-08-298236Budget
3868534.002025-03-298266Actual
1210750.002023-02-268267Budget
2781061.402024-05-2882612Actual
1181339.002023-02-268236Actual
789333.002022-11-298213Actual
3915636.932025-03-2982112Actual
1059330.002023-01-278216Budget
570824.002022-09-288263Actual
321487.452022-06-298218Actual
3703245.112025-01-2782613Actual
3358267.922024-10-2882613Actual
3239739.852024-09-2782113Actual
850220.002022-11-298246Budget
2066163.002023-11-298263Actual
701946.002022-10-298264Actual
2263958.002024-01-278263Actual
2611613.002024-04-278256Actual
1797610.002023-08-298256Actual
3029969.002024-08-288263Actual
1895415.002023-09-288246Actual
158336.002023-06-298226Actual
38835135.932025-03-298218Actual
3742211.002025-02-268226Actual
874948.002022-11-298267Actual
1303520.002023-03-298256Budget
1786932.002023-08-298216Actual
2198735.002023-12-278236Actual
3057036.002024-08-288216Actual
2683599.002024-05-288213Actual
499030.002022-08-298216Budget
1218670.782023-02-268218Actual
201740.002022-05-298267Budget
288829.002022-06-298246Actual
1806576.002023-08-298217Actual
34140111.002024-11-288217Actual
2494322.002024-03-288216Actual
172343.002022-05-298236Actual
220530.002022-05-298268Budget
1149750.002023-02-268264Budget
2985452.892024-07-2882111Actual
164753.952023-06-2982612Actual
1078320.002023-01-278256Actual
284143.002022-06-298236Actual
12986.002022-05-298273Actual
113876.002023-02-268273Actual
1452285.002023-05-298213Actual
524130.002022-08-298266Budget
1317550.002023-03-298217Actual
3290127.002024-10-288246Actual
1106084.422023-01-278218Actual
2870053.952024-06-2882111Actual
3815141.602025-02-2682213Actual
3305179.002024-10-288267Actual
326232.902022-06-298228Actual
1309729.002023-03-298266Actual
1143470.002023-02-268214Budget
181712.002022-05-298256Actual
234285.012024-01-2782511Actual
2917362.002024-07-288263Actual
3515038.002024-12-278236Actual
484960.002022-08-298215Actual
2322743.512024-01-278228Actual
3488127.002024-12-278273Actual
1392515.002023-04-288256Actual
499133.002022-08-298216Actual
83460.002022-04-288217Budget
3467345.112024-11-2882113Actual
2139316.722023-11-2982311Actual
3230535.872024-09-2782112Actual
2502419.002024-03-288246Actual
444330.002022-07-298268Budget
2727828.002024-05-288266Actual
195091.822023-09-2882212Actual
2890136.932024-06-2882112Actual
24638106.002024-03-288213Actual
2958429.002024-07-288266Actual
209675.322022-05-298218Actual
2540810.332024-03-2882311Actual
2106827.002023-11-298266Actual
2813969.002024-06-288264Actual
3355043.362024-10-2882213Actual
203387.142023-10-2982211Actual
252942.002022-06-298264Actual
2370012.002024-02-268273Actual
1362947.002023-04-288214Actual
2745691.992024-05-288228Actual
2645213.532024-04-2782211Actual
3886352.602025-03-298228Actual
1842014.592023-08-2982611Actual
1186025.002023-02-268246Actual
2878227.362024-06-2882411Actual
1223428.352023-02-268228Actual
3177722.002024-09-278246Actual
1298932.002023-03-298246Actual
926156.002022-12-278264Actual
293517.002022-06-298256Actual
1707048.002023-07-298267Actual
756575.002022-10-298217Actual
3685427.362025-01-2782112Actual
2178229.002023-12-278264Actual
245491.822024-02-2682212Actual
3352338.092024-10-2882113Actual
1992810.002023-10-298226Actual
1417448.052023-04-288268Actual
887638.962022-11-298228Actual
1229630.002023-02-268268Budget
2955116.002024-07-288256Actual
75230.002022-04-288266Budget
433663.202022-07-298218Actual
2074669.002023-11-298214Actual
3788634.802025-02-2682411Actual
2656715.652024-04-2782611Actual
332130.002022-06-298268Budget
3500295.002024-12-278215Actual
1464160.002023-05-298214Actual
229366.002024-01-278226Actual
513418.002022-08-298246Actual
2402118.002024-02-268256Actual
491150.002022-08-298265Budget
1919055.632023-09-288228Actual

Generated 2025-05-28 06:07:07.991 UTC