[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 960  >   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517848.052023-06-038268Actual
142625.012023-05-0382211Actual
2947111.002024-08-028226Actual
1795016.002023-09-038246Actual
1806576.002023-09-038217Actual
1591316.002023-07-048256Actual
3127425.812024-09-0282113Actual
2201322.002024-01-018246Actual
636530.002022-10-038266Budget
181820.002022-06-038256Budget
214443.512022-06-038228Actual
3160380.002024-10-028215Actual
901536.002023-01-018213Actual
1800824.002023-09-038266Actual
9329.002022-05-038263Actual
38835135.932025-04-038218Actual
386730.002022-08-038216Budget
154435.012023-06-0382612Actual
243498.212024-03-0282211Actual
1019020.002023-02-018263Budget
242210.002022-07-048273Actual
405716.002022-08-038256Actual
2611613.002024-05-028256Actual
215725.012023-12-0482612Actual
2112556.002023-12-048217Actual
3730286.002025-03-038215Actual
2636464.722024-05-028268Actual
162730.002022-06-038216Budget
1223428.352023-03-038228Actual
3512213.002025-01-018226Actual
2952525.002024-08-028246Actual
2834547.002024-07-038236Actual
365050.002022-08-038264Budget
3154568.002024-10-028264Actual
1190720.002023-03-038256Budget
288097.142024-07-0382511Actual
2935184.002024-08-028215Actual
2128049.572023-12-048268Actual
491247.002022-09-038265Actual
742710.002022-11-038256Budget
1995632.002023-11-038236Actual
1064113.002023-02-018226Actual
36149.002022-05-038215Actual
332245.022022-07-048268Actual
452340.002022-09-038213Budget
25233105.632024-04-028218Actual
1026810.002023-02-018273Budget
3183629.002024-10-028266Actual
438530.002022-08-038228Budget
2600918.002024-05-028216Actual
2485041.002024-04-028215Actual
1298830.002023-04-038246Budget
277778.212024-06-0282212Actual
3051268.002024-09-028265Actual
2139316.722023-12-0482311Actual
589538.002022-10-038264Actual
129910.002022-06-038273Budget
1866013.002023-10-038273Actual
1110930.002023-02-018228Budget
163255.012023-07-0482511Actual
770464.722022-11-038218Actual
2769136.932024-06-0282611Actual
3210549.702024-10-0282111Actual
3292714.002024-11-028256Actual
3233948.632024-10-0282612Actual
962021.002023-01-018246Actual
2106827.002023-12-048266Actual
603550.002022-10-038265Budget
781420.002022-11-038268Budget
2990932.672024-08-0282311Actual
2944432.002024-08-028216Actual
3172311.002024-10-028226Actual
378329.272025-03-0382211Actual
518218.002022-09-038256Actual
532060.002022-09-038217Budget
2642430.552024-05-0282111Actual
326320.002022-07-048228Budget
425848.002022-08-038267Actual
2958429.002024-08-028266Actual
219598.002024-01-018226Actual
140744.002022-06-038264Actual
3889767.752025-04-038268Actual
1621624.162023-07-0482111Actual
1600373.002023-07-048217Actual
1401756.002023-05-038217Actual
42140.002022-05-038265Budget
887730.002022-12-048228Budget
21218113.202023-12-048218Actual
365145.002022-08-038264Actual
1656760.002023-08-038263Actual
3399941.002024-12-038236Actual
228540.002022-07-048213Budget
860930.002022-12-048266Budget
728520.002022-11-038226Budget
3570539.062025-01-0182112Actual
807973.002022-12-048214Actual
3458112.462024-12-0382212Actual
274431.002022-07-048216Actual
3488127.002025-01-018273Actual
3582424.062025-01-0182113Actual
167510.002022-06-038226Budget
840620.002022-12-048226Budget
2985452.892024-08-0282111Actual
2614919.002024-05-028266Actual
1204653.002023-03-038217Actual
625830.002022-10-038246Budget
3868534.002025-04-038266Actual
644375.002022-10-038217Actual
97478.362022-05-038218Actual
1482626.002023-06-038216Actual
2645213.532024-05-0282211Actual
1485310.002023-06-038226Actual
438451.082022-08-038228Actual
3898320.972025-04-0382211Actual
915310.002023-01-018273Budget
3818276.692025-03-0382613Actual
499030.002022-09-038216Budget
31510121.002024-10-028214Actual
3886352.602025-04-038228Actual
2505010.002024-04-028256Actual
3328422.042024-11-0282311Actual
2290925.002024-02-018216Actual
2917362.002024-08-028263Actual
695970.002022-11-038214Budget
2172012.002024-01-018273Actual
2299017.002024-02-018246Actual
1781148.002023-09-038265Actual
1523623.102023-06-0382111Actual
513530.002022-09-038246Budget
249706.002024-04-028226Actual
2396933.002024-03-028236Actual
1683832.002023-08-038216Actual
368827.142025-02-0182212Actual
1612445.022023-07-048228Actual
1488131.002023-06-038236Actual
1204550.002023-03-038217Budget
1496622.002023-06-038266Actual
379135.012025-03-0382511Actual
2326145.022024-02-018268Actual
1084233.002023-02-018266Actual
2166366.002024-01-018263Actual
2749061.692024-06-028268Actual
3806664.592025-03-0382612Actual
1892830.002023-10-038236Actual
2000813.002023-11-038256Actual
2949944.002024-08-028236Actual
34909129.002025-01-018214Actual
433663.202022-08-038218Actual
1998220.002023-11-038246Actual
3742211.002025-03-038226Actual
2579119.002024-05-028273Actual
3009049.702024-08-0282612Actual
3088860.172024-09-028228Actual
3340.002022-05-038213Budget
18568120.002023-10-038213Actual
9943104.112023-01-018218Actual
3334532.672024-11-0282611Actual
340140.002022-08-038213Budget
2098633.002023-12-048236Actual
3788634.802025-03-0382411Actual
36060137.002025-02-018214Actual
299537.002022-07-048266Actual
2837125.002024-07-038246Actual
332130.002022-07-048268Budget
518110.002022-09-038256Budget
2440315.652024-03-0282411Actual
102320.002022-05-038228Budget
1262450.002023-04-038264Budget
1276550.002023-04-038265Budget
3930366.172025-04-0382213Actual
2831710.002024-07-038226Actual
597450.002022-10-038215Budget
307460.002022-07-048217Budget
3632626.002025-02-018246Actual
756660.002022-11-038217Budget
2340115.652024-02-0182411Actual
3800425.232025-03-0382112Actual
748630.002022-11-038266Budget
803110.002022-12-048273Budget
1771839.002023-09-038264Actual
2508327.002024-04-028266Actual
37089125.002025-03-038213Actual
1603866.002023-07-048267Actual
2823273.002024-07-038265Actual
1243622.002023-04-038263Actual
1665270.002023-08-038214Actual
2499834.002024-04-028236Actual
2370012.002024-03-028273Actual
1124840.002023-03-038213Budget
164753.952023-07-0482612Actual
22062.002022-05-038214Actual
2426367.752024-03-028268Actual
1919055.632023-10-038228Actual
1562052.002023-07-048214Actual
2488542.002024-04-028265Actual
254628.212024-04-0282511Actual
3550543.312025-01-0182111Actual
1218750.002023-03-038218Budget
1881553.002023-10-038265Actual
3933660.902025-04-0382613Actual
215392.892023-12-0482112Actual
3750220.002025-03-038256Actual
168658.002023-08-038226Actual
658450.002022-10-038218Budget
2019195.022023-11-038218Actual
893629.872022-12-048268Actual
907425.002023-01-018263Actual
1149648.002023-03-038264Actual
3556026.292025-01-0182311Actual
781331.382022-11-038268Actual
253813.952024-04-0282211Actual
1872239.002023-10-038264Actual
2275934.002024-02-018264Actual
2727828.002024-06-028266Actual
2923027.002024-08-028273Actual
3322953.952024-11-0282111Actual
405810.002022-08-038256Budget
3915636.932025-04-0382112Actual
875050.002022-12-048267Budget
1031762.002023-02-018214Actual
113876.002023-03-038273Actual
391418.002022-08-038226Actual
2475863.002024-04-028214Actual
926156.002023-01-018264Actual
2031025.232023-11-0382111Actual
1350798.002023-05-038213Actual
583479.002022-10-038214Actual
3903736.932025-04-0382411Actual
513418.002022-09-038246Actual
3780440.122025-03-0382111Actual
154102.892023-06-0382112Actual
636423.002022-10-038266Actual
178969.002023-09-038226Actual
1434915.652023-05-0382611Actual
3002834.802024-08-0282112Actual
38742114.002025-04-038217Actual
3812432.832025-03-0382113Actual
3402527.002024-12-038246Actual
27928.002022-07-048226Actual
695863.002022-11-038214Actual
3909843.312025-04-0382611Actual
1389920.002023-05-038246Actual
2222284.422024-01-018218Actual
1689330.002023-08-038236Actual
691110.002022-11-038273Budget
1163750.002023-03-038265Budget
934046.002023-01-018215Actual
3564732.672025-01-0182611Actual
1229537.452023-03-038268Actual
2737076.002024-06-028267Actual
3282041.002024-11-028216Actual
1792436.002023-09-038236Actual
650540.002022-10-038267Budget
1476835.002023-06-038265Actual
1768450.002023-09-038214Actual
26955106.002024-06-028214Actual
134662.002022-06-038214Actual
1691920.002023-08-038246Actual
1928224.162023-10-0382111Actual
354110.002022-08-038273Budget
234430.002022-07-048263Budget
396440.002022-08-038236Budget
728418.002022-11-038226Actual
284143.002022-07-048236Actual
715750.002022-11-038265Budget
1968827.002023-11-038273Actual
1786932.002023-09-038216Actual
3494483.002025-01-018264Actual
252942.002022-07-048264Actual
380327.142025-03-0382212Actual
1186025.002023-03-038246Actual
167414.002022-06-038226Actual
300567.142024-08-0282212Actual
122129.002022-06-038263Actual
174761.822023-08-0382212Actual
1196627.002023-03-038266Actual
22170.002022-05-038214Budget
762654.002022-11-038267Actual
2346119.912024-02-0182611Actual
3541363.202025-01-018228Actual
2423049.572024-03-028228Actual
247082.002022-07-048214Actual
3659763.202025-02-018268Actual
1037750.002023-02-018264Budget
611430.002022-10-038216Budget
3703245.112025-02-0182613Actual
939753.002023-01-018265Actual
583570.002022-10-038214Budget
2310664.002024-02-018217Actual
3251498.002024-11-028213Actual
3815141.602025-03-0382213Actual
1262552.002023-04-038264Actual
1777638.002023-09-038215Actual
3718126.002025-03-038273Actual
372948.002022-08-038215Actual
1868863.002023-10-038214Actual
795326.002022-12-048263Actual
1842014.592023-09-0382611Actual
2148115.652023-12-0482611Actual
2647914.592024-05-0282311Actual
34789107.002025-01-018213Actual
3520215.002025-01-018256Actual
3865221.002025-04-038256Actual
1922445.022023-10-038268Actual
3115436.932024-09-0282112Actual
1013040.002023-02-018213Budget
508840.002022-09-038236Budget
1196730.002023-03-038266Budget
1143470.002023-03-038214Budget
2549519.912024-04-0282611Actual
3057036.002024-09-028216Actual
1138610.002023-03-038273Budget
1890011.002023-10-038226Actual
358970.002022-08-038214Budget
35385134.422025-01-018218Actual
868751.002022-12-048217Actual
550630.002022-09-038228Budget
3284710.002024-11-028226Actual
27985114.002024-07-038213Actual
738127.002022-11-038246Actual
3509529.002025-01-018216Actual
901440.002023-01-018213Budget
193105.012023-10-0382211Actual
2071814.002023-12-048273Actual
209588.002023-12-048226Actual
2269625.002024-02-018273Actual
152643.952023-06-0382211Actual
1629814.592023-07-0482411Actual
2852271.002024-07-038267Actual
2724514.002024-06-028256Actual
3067717.002024-09-028256Actual
1765612.002023-09-038273Actual
1719052.602023-08-038268Actual
972425.002023-01-018266Actual
3862622.002025-04-038246Actual
466110.002022-09-038273Budget
2272460.002024-02-018214Actual
164441.822023-07-0482212Actual
2875526.292024-07-0382311Actual
477050.002022-09-038264Budget
2902136.342024-07-0382113Actual
3177722.002024-10-028246Actual
1143574.002023-03-038214Actual
19162125.332023-10-038218Actual
3142562.002024-10-028263Actual
220646.542022-06-038268Actual
3340329.482024-11-0282112Actual
307371.002022-07-048217Actual
2101222.002023-12-048246Actual
2606429.002024-05-028236Actual
3405118.002024-12-038256Actual
2391432.002024-03-028216Actual
3467345.112024-12-0382113Actual
1362947.002023-05-038214Actual
2573261.002024-05-028263Actual
27428123.812024-06-028218Actual
3588446.872025-01-0182613Actual
1461312.002023-06-038273Actual
204199.272023-11-0382511Actual
3638529.002025-02-018266Actual
3671026.292025-02-0182311Actual
1414038.962023-05-038228Actual
37592101.002025-03-038217Actual
2594958.002024-05-028265Actual
3515038.002025-01-018236Actual
1149750.002023-03-038264Budget
31985137.452024-10-028218Actual
2402118.002024-03-028256Actual
2198735.002024-01-018236Actual
12986.002022-06-038273Actual
2517563.002024-04-028267Actual
556840.482022-09-038268Actual
775230.002022-11-038228Budget
1694513.002023-08-038256Actual
2792869.672024-06-0282613Actual
3355043.362024-11-0282213Actual
201843.002022-06-038267Actual
1936411.402023-10-0382411Actual
1176520.002023-03-038226Actual
2997033.742024-08-0282611Actual
3429463.202024-12-038268Actual
3204773.812024-10-028268Actual
1157558.002023-03-038215Actual
1031670.002023-02-018214Budget
986440.002023-01-018267Actual
1797610.002023-09-038256Actual
419860.002022-08-038217Budget
1092156.002023-02-018217Actual
411939.002022-08-038266Actual
2296429.002024-02-018236Actual
537940.002022-09-038267Budget
1190813.002023-03-038256Actual
3201373.812024-10-028228Actual
3685427.362025-02-0182112Actual
477151.002022-09-038264Actual
2245625.232024-01-0182611Actual
3618759.002025-02-018265Actual
926050.002023-01-018264Budget
3624543.002025-02-018216Actual
321550.002022-07-048218Budget
2819776.002024-07-038215Actual
344619.272024-12-0382511Actual
1372358.002023-05-038215Actual
3665558.212025-02-0182111Actual
1317550.002023-04-038217Actual
1186130.002023-03-038246Budget
181712.002022-06-038256Actual
813850.002022-12-048264Budget
28105141.002024-07-038214Actual
845540.002022-12-048236Budget
144341.822023-05-0382212Actual
2890136.932024-07-0382112Actual
1116930.002023-02-018268Budget
2514087.002024-04-028217Actual
30860170.782024-09-028218Actual
64730.002022-05-038246Budget
1668735.002023-08-038264Actual
2467364.002024-04-028263Actual
214520.002022-06-038228Budget
2178229.002024-01-018264Actual
1703568.002023-08-038217Actual
26303155.632024-05-028218Actual
3047776.002024-09-028215Actual
2904867.922024-07-0382213Actual
3482464.002025-01-018263Actual
524130.002022-09-038266Budget
3553324.162025-01-0182211Actual
3753534.002025-03-038266Actual
701850.002022-11-038264Budget
3470048.622024-12-0382213Actual
346220.002022-08-038263Budget
205112.892023-11-0382112Actual
3700052.132025-02-0182213Actual
2692727.002024-06-028273Actual
234521.002022-07-048263Actual
2437611.402024-03-0282311Actual
920170.002023-01-018214Budget
3609481.002025-02-018264Actual
1069040.002023-02-018236Actual
1635913.532023-07-0482611Actual
2285138.002024-02-018265Actual
630514.002022-10-038256Actual
195091.822023-10-0382212Actual
1181339.002023-03-038236Actual
3603220.002025-02-018273Actual
3860044.002025-04-038236Actual
1171635.002023-03-038216Actual
1553556.002023-07-048263Actual
2124655.632023-12-048228Actual
3017552.132024-08-0282213Actual
545899.572022-09-038218Actual
1975033.002023-11-038264Actual
733440.002022-11-038236Budget
3394438.002024-12-038216Actual
30767102.002024-09-028217Actual
2708056.002024-06-028265Actual
616315.002022-10-038226Actual
1707048.002023-08-038267Actual
2760337.992024-06-0282311Actual
1531814.592023-06-0382411Actual
334317.142024-11-0282212Actual
411830.002022-08-038266Budget
16532102.002023-08-038213Actual
2733595.002024-06-028217Actual
266540.002022-07-048265Budget
1045651.002023-02-018215Actual
1678053.002023-08-038265Actual
1910474.002023-10-038267Actual
966710.002023-01-018256Budget
2802073.002024-07-038263Actual
234285.012024-02-0182511Actual
807870.002022-12-048214Budget
658576.842022-10-038218Actual
1270350.002023-04-038215Budget
1887321.002023-10-038216Actual
2414454.002024-03-028267Actual
484960.002022-09-038215Actual
148568.002022-06-038215Actual
999157.142023-01-018228Actual
2716513.002024-06-028226Actual
1210839.002023-03-038267Actual
1565540.002023-07-048264Actual
3065120.002024-09-028246Actual
1336441.992023-04-038228Actual
2228346.542024-01-018268Actual
1580629.002023-07-048216Actual
225475.012024-01-0182612Actual
2207225.002024-01-018266Actual
3216027.362024-10-0282311Actual
108237.452022-05-038268Actual
293620.002022-07-048256Budget
401130.002022-08-038246Budget
3260634.002024-11-028273Actual
2929363.002024-08-028264Actual
2633166.232024-05-028228Actual
1980847.002023-11-038215Actual
2781061.402024-06-0282612Actual
425740.002022-08-038267Budget
1317650.002023-04-038217Budget
994250.002023-01-018218Budget
1270461.002023-04-038215Actual
597359.002022-10-038215Actual
503810.002022-09-038226Budget
748725.002022-11-038266Actual
1405268.002023-05-038267Actual
29641109.002024-08-028217Actual
616210.002022-10-038226Budget
162632.002022-06-038216Actual
3857217.002025-04-038226Actual
3668319.912025-02-0182211Actual
3712483.002025-03-038263Actual
313639.002022-07-048267Actual
354011.002022-08-038273Actual
538039.002022-09-038267Actual
1303622.002023-04-038256Actual
3266985.002024-11-028264Actual
2677846.872024-05-0282613Actual
31893106.002024-10-028217Actual
947740.002023-01-018216Actual
2754851.822024-06-0282111Actual
386637.002022-08-038216Actual
69420.002022-05-038256Budget
1045550.002023-02-018215Budget
1615867.752023-07-048268Actual
1387324.002023-05-038236Actual
1237436.002023-04-038213Actual
663338.962022-10-038228Actual
564740.002022-10-038213Budget
2955116.002024-08-028256Actual
1473356.002023-06-038215Actual
148660.002022-06-038215Budget
677245.002022-11-038213Actual
972530.002023-01-018266Budget
723740.002022-11-038216Budget
2074669.002023-12-048214Actual
266265.012024-05-0282112Actual
3020745.112024-08-0282613Actual
2585453.002024-05-028264Actual
2239613.532024-01-0182311Actual
2319982.902024-02-018218Actual
1171730.002023-03-038216Budget
3192789.002024-10-028267Actual
33759108.002024-12-038214Actual
293517.002022-07-048256Actual
850322.002022-12-048246Actual
29258110.002024-08-028214Actual
3235.002022-05-038213Actual
134770.002022-06-038214Budget
195754.002022-06-038217Actual
59937.002022-05-038236Actual
97550.002022-05-038218Budget
1431611.402023-05-0382411Actual
1323750.002023-04-038267Actual
2216464.002024-01-018267Actual
3408326.002024-12-038266Actual
2967678.002024-08-028267Actual
229366.002024-02-018226Actual
1294140.002023-04-038236Budget
578612.002022-10-038273Actual
15116110.172023-06-038218Actual
1019125.002023-02-018263Actual
183863.952023-09-0382511Actual
939850.002023-01-018265Budget
1323850.002023-04-038267Budget
2236910.332024-01-0182211Actual
524032.002022-09-038266Actual
669330.002022-10-038268Budget
3109636.932024-09-0282611Actual
1276636.002023-04-038265Actual
2334712.462024-02-0182211Actual
256122.892024-04-0282612Actual
1309630.002023-04-038266Budget
564632.002022-10-038213Actual
2364352.002024-03-028263Actual
321487.452022-07-048218Actual
3276281.002024-11-028265Actual
3597567.002025-02-018263Actual
1051442.002023-02-018265Actual
3180317.002024-10-028256Actual
1256266.002023-04-038214Actual
1662428.002023-08-038273Actual
3363998.002024-12-038213Actual
677340.002022-11-038213Budget
1078320.002023-02-018256Actual
3785933.742025-03-0382311Actual
947640.002023-01-018216Budget
1289212.002023-04-038226Actual
2763028.422024-06-0282411Actual
2494322.002024-04-028216Actual
1559217.002023-07-048273Actual
80309.002022-12-048273Actual
855010.002022-12-048256Budget
38239107.002025-04-038213Actual
2908145.112024-07-0382613Actual
1455668.002023-06-038263Actual
279310.002022-07-048226Budget
835840.002022-12-048216Budget
60040.002022-05-038236Budget
2234124.162024-01-0182111Actual
3325720.972024-11-0282211Actual
245813.952024-03-0282612Actual
75230.002022-05-038266Budget
214473.952023-12-0482511Actual
1992810.002023-11-038226Actual
38359129.002025-04-038214Actual
194821.822023-10-0382112Actual
1289310.002023-04-038226Budget
2713829.002024-06-028216Actual
2976261.692024-08-028228Actual
15500117.002023-07-048213Actual
2385647.002024-03-028265Actual
3106227.362024-09-0282411Actual
2721930.002024-06-028246Actual
2314173.002024-02-018267Actual
313540.002022-07-048267Budget
1984338.002023-11-038265Actual
2322743.512024-02-018228Actual
813950.002022-12-048264Actual
2162989.002024-01-018213Actual
3455331.612024-12-0382112Actual
2591467.002024-05-028215Actual
3272784.002024-11-028215Actual
1342630.002023-04-038268Budget
868860.002022-12-048217Budget
3163876.002024-10-028265Actual
3041989.002024-09-028264Actual
1729.002022-05-038273Actual
1835911.402023-09-0382411Actual
20626106.002023-12-048213Actual
1331650.002023-04-038218Budget
2382151.002024-03-028215Actual
570920.002022-10-038263Budget
1674553.002023-08-038215Actual
1971655.002023-11-038214Actual
3573316.722025-01-0182212Actual
3092290.482024-09-028268Actual
3503756.002025-01-018265Actual
3839467.002025-04-038264Actual
3169636.002024-10-028216Actual
3733770.002025-03-038265Actual
1130820.002023-03-038263Budget
255801.822024-04-0282212Actual
3118212.462024-09-0282212Actual
3747629.002025-03-038246Actual
491150.002022-09-038265Budget
1098150.002023-02-018267Budget
882966.232022-12-048218Actual
738020.002022-11-038246Budget
578710.002022-10-038273Budget
1493315.002023-06-038256Actual
723638.002022-11-038216Actual
1256370.002023-04-038214Budget
183055.012023-09-0382211Actual
2624371.002024-05-028267Actual
1423419.912023-05-0382111Actual
2687080.002024-06-028263Actual
1218670.782023-03-038218Actual
2786822.302024-06-0282113Actual
1210750.002023-03-038267Budget
3500295.002025-01-018215Actual
1078420.002023-02-018256Budget
715845.002022-11-038265Actual
55110.002022-05-038226Budget
2774939.062024-06-0282112Actual
2136610.332023-12-0482211Actual
2535325.232024-04-0282111Actual
621140.002022-10-038236Actual
827940.002022-12-048265Actual
1243720.002023-04-038263Budget
3854530.002025-04-038216Actual
1098251.002023-02-018267Actual
260757.002022-07-048215Actual
1586133.002023-07-048236Actual
75331.002022-05-038266Actual
1733016.722023-08-0382411Actual
174491.822023-08-0382112Actual
89441.002022-05-038267Actual
1176410.002023-03-038226Budget
933950.002023-01-018215Budget
2376347.002024-03-028264Actual
1106150.002023-02-018218Budget
3245741.602024-10-0282613Actual
2993630.552024-08-0282411Actual
2807726.002024-07-038273Actual
3679628.422025-02-0182611Actual
3697346.872025-02-0182113Actual
3827460.002025-04-038263Actual
630610.002022-10-038256Budget
2609016.002024-05-028246Actual
1331782.902023-04-038218Actual
3035626.002024-09-028273Actual
1073733.002023-02-018246Actual
1571341.002023-07-048215Actual
235513.952024-02-0182612Actual
952420.002023-01-018226Budget
2719343.002024-06-028236Actual
3691543.312025-02-0182612Actual
30384112.002024-09-028214Actual
2420288.962024-03-028218Actual
644460.002022-10-038217Budget
962120.002023-01-018246Budget
2581977.002024-05-028214Actual
2872814.592024-07-0382211Actual
550746.542022-09-038228Actual
3877773.002025-04-038267Actual
36260.002022-05-038215Budget
3435262.462024-12-0382111Actual
1490718.002023-06-038246Actual
3774684.422025-03-038268Actual
2757617.782024-06-0282211Actual
22604100.002024-02-018213Actual
2304927.002024-02-018266Actual
1013135.002023-02-018213Actual
691010.002022-11-038273Actual
42240.002022-05-038265Actual
50238.002022-05-038216Actual
3927636.342025-04-0382113Actual
102238.962022-05-038228Actual
1037638.002023-02-018264Actual
242310.002022-07-048273Budget
3771287.452025-03-038228Actual
3346548.632024-11-0282612Actual
709843.002022-11-038215Actual
83351.002022-05-038217Actual
795230.002022-12-048263Budget
3290127.002024-11-028246Actual
17564114.002023-09-038213Actual
3615289.002025-02-018215Actual
742811.002022-11-038256Actual
3426181.392024-12-038228Actual
205695.012023-11-0382612Actual

Generated 2025-06-02 23:52:09.605 UTC