[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 992  >   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334317.142024-10-1082212Actual
1559217.002023-06-118273Actual
1270350.002023-03-118215Budget
2902136.342024-06-1082113Actual
31985137.452024-09-098218Actual
1186025.002023-02-088246Actual
1381831.002023-04-108216Actual
748630.002022-10-118266Budget
3408326.002024-11-108266Actual
1417448.052023-04-108268Actual
2334712.462024-01-0982211Actual
288097.142024-06-1082511Actual
2947111.002024-07-108226Actual
2045314.592023-10-1182611Actual
3794634.802025-02-0882611Actual
284143.002022-06-118236Actual
22062.002022-04-108214Actual
499030.002022-08-118216Budget
50330.002022-04-108216Budget
3520215.002024-12-098256Actual
2872814.592024-06-1082211Actual
26303155.632024-04-098218Actual
245813.952024-02-0882612Actual
1073733.002023-01-098246Actual
2540810.332024-03-1082311Actual
644375.002022-09-108217Actual
2009874.002023-10-118217Actual
225141.822023-12-0982112Actual
2263958.002024-01-098263Actual
91527.002022-12-098273Actual
2124655.632023-11-118228Actual
1256266.002023-03-118214Actual
438530.002022-07-118228Budget
1431611.402023-04-1082411Actual
1759968.002023-08-118263Actual
433663.202022-07-118218Actual
1354271.002023-04-108263Actual
2839720.002024-06-108256Actual
3287537.002024-10-108236Actual
3638529.002025-01-098266Actual
260757.002022-06-118215Actual
3762687.002025-02-088267Actual
37089125.002025-02-088213Actual
3482464.002024-12-098263Actual
999030.002022-12-098228Budget
3750220.002025-02-088256Actual
168658.002023-07-118226Actual
650540.002022-09-108267Budget
2952525.002024-07-108246Actual
1818638.962023-08-118228Actual
1045651.002023-01-098215Actual
2432117.782024-02-0882111Actual
2990932.672024-07-1082311Actual
365050.002022-07-118264Budget
28050.002022-04-108264Budget
1387324.002023-04-108236Actual
193377.142023-09-1082311Actual
3635220.002025-01-098256Actual
154838.002022-05-118265Actual
1922445.022023-09-108268Actual
3512213.002024-12-098226Actual
3088860.172024-08-108228Actual
3216027.362024-09-0982311Actual
845540.002022-11-118236Budget
55110.002022-04-108226Budget
30860170.782024-08-108218Actual
1336530.002023-03-118228Budget
134770.002022-05-118214Budget
27928.002022-06-118226Actual
2225043.512023-12-098228Actual
64730.002022-04-108246Budget
2426367.752024-02-088268Actual
332130.002022-06-118268Budget
850220.002022-11-118246Budget
154102.892023-05-1182112Actual
2446425.232024-02-0882611Actual
162730.002022-05-118216Budget
2139316.722023-11-1182311Actual
1059234.002023-01-098216Actual
1691920.002023-07-118246Actual
3868534.002025-03-118266Actual
32634141.002024-10-108214Actual
2636464.722024-04-098268Actual
433750.002022-07-118218Budget
3177722.002024-09-098246Actual
396339.002022-07-118236Actual
2116051.002023-11-118267Actual
3305179.002024-10-108267Actual
2148115.652023-11-1182611Actual
3494483.002024-12-098264Actual
994250.002022-12-098218Budget
1176520.002023-02-088226Actual
3930366.172025-03-1182213Actual
15500117.002023-06-118213Actual
3035626.002024-08-108273Actual
245222.892024-02-0882112Actual
3845272.002025-03-118215Actual
1289212.002023-03-118226Actual
3788634.802025-02-0882411Actual
1715637.452023-07-118228Actual
1866013.002023-09-108273Actual
3771287.452025-02-088228Actual
3328422.042024-10-1082311Actual
253813.952024-03-1082211Actual
3455331.612024-11-1082112Actual
1294236.002023-03-118236Actual
1176410.002023-02-088226Budget
3647783.002025-01-098267Actual
1181440.002023-02-088236Budget
1434915.652023-04-1082611Actual
181820.002022-05-118256Budget
163255.012023-06-1182511Actual
2004122.002023-10-118266Actual
3020745.112024-07-1082613Actual
3889767.752025-03-118268Actual
368827.142025-01-0982212Actual
1800824.002023-08-118266Actual
299430.002022-06-118266Budget
630610.002022-09-108256Budget
209750.002022-05-118218Budget
1005120.002022-12-098268Budget
30384112.002024-08-108214Actual
419860.002022-07-118217Budget
195754.002022-05-118217Actual
840620.002022-11-118226Budget
2864261.692024-06-108268Actual
611430.002022-09-108216Budget
3470048.622024-11-1082213Actual
2098633.002023-11-118236Actual
164441.822023-06-1182212Actual
3915636.932025-03-1182112Actual
1810045.002023-08-118267Actual
1019125.002023-01-098263Actual
215392.892023-11-1182112Actual
419745.002022-07-118217Actual
1703568.002023-07-118217Actual
2414454.002024-02-088267Actual
920072.002022-12-098214Actual
203657.142023-10-1182311Actual
2382151.002024-02-088215Actual
1535223.102023-05-1182611Actual
1256370.002023-03-118214Budget
42240.002022-04-108265Actual
1827719.912023-08-1182111Actual
9230.002022-04-108263Budget
1523623.102023-05-1182111Actual
1887321.002023-09-108216Actual
1724820.972023-07-1182111Actual
508734.002022-08-118236Actual
1026910.002023-01-098273Actual
3730286.002025-02-088215Actual
2285138.002024-01-098265Actual
1110930.002023-01-098228Budget
2326145.022024-01-098268Actual
235193.952024-01-0982112Actual
691110.002022-10-118273Budget
307460.002022-06-118217Budget
2642430.552024-04-0982111Actual
3541363.202024-12-098228Actual
201740.002022-05-118267Budget
33109122.302024-10-108218Actual
3180317.002024-09-098256Actual
307371.002022-06-118217Actual
2727828.002024-05-108266Actual
1019020.002023-01-098263Budget
1251510.002023-03-118273Budget
621140.002022-09-108236Actual
1928224.162023-09-1082111Actual
1615867.752023-06-118268Actual
2272460.002024-01-098214Actual
28147.002022-04-108264Actual
2440315.652024-02-0882411Actual
2831710.002024-06-108226Actual
3603220.002025-01-098273Actual
887730.002022-11-118228Budget
27985114.002024-06-108213Actual
466012.002022-08-118273Actual
1064010.002023-01-098226Budget
2938666.002024-07-108265Actual
1138610.002023-02-088273Budget
3233948.632024-09-0982612Actual
882966.232022-11-118218Actual
3515038.002024-12-098236Actual
1995632.002023-10-118236Actual
1689330.002023-07-118236Actual
2239613.532023-12-0982311Actual
2304927.002024-01-098266Actual
695863.002022-10-118214Actual
33759108.002024-11-108214Actual
187925.002022-05-118266Actual
2708056.002024-05-108265Actual
3576664.592024-12-0982612Actual
2896344.382024-06-1082612Actual
354011.002022-07-118273Actual
2301619.002024-01-098256Actual
1414038.962023-04-108228Actual
728418.002022-10-118226Actual
2331918.842024-01-0982111Actual
3862622.002025-03-118246Actual
265332.892024-04-0982511Actual
195403.952023-09-1082612Actual
3742211.002025-02-088226Actual
3394438.002024-11-108216Actual
947640.002022-12-098216Budget
172768.212023-07-1182211Actual
1171730.002023-02-088216Budget
2212963.002023-12-098217Actual
934046.002022-12-098215Actual
3127425.812024-08-1082113Actual
1124840.002023-02-088213Budget
293517.002022-06-118256Actual
1562052.002023-06-118214Actual
69316.002022-04-108256Actual
840716.002022-11-118226Actual
1229537.452023-02-088268Actual
2203912.002023-12-098256Actual
2671822.302024-04-0982113Actual
1190720.002023-02-088256Budget
3334532.672024-10-1082611Actual
2600918.002024-04-098216Actual
36442118.002025-01-098217Actual
102238.962022-04-108228Actual
2178229.002023-12-098264Actual
2103816.002023-11-118256Actual
1485310.002023-05-118226Actual
242310.002022-06-118273Budget
97478.362022-04-108218Actual
2514087.002024-03-108217Actual
3668319.912025-01-0982211Actual
1464160.002023-05-118214Actual
1656760.002023-07-118263Actual
148660.002022-05-118215Budget
140650.002022-05-118264Budget
2166366.002023-12-098263Actual
1117043.512023-01-098268Actual
129910.002022-05-118273Budget
2677846.872024-04-0982613Actual
234285.012024-01-0982511Actual
2517563.002024-03-108267Actual
466110.002022-08-118273Budget
658576.842022-09-108218Actual
27428123.812024-05-108218Actual
3367459.002024-11-108263Actual
3733770.002025-02-088265Actual
1455668.002023-05-118263Actual
33017115.002024-10-108217Actual
2760337.992024-05-1082311Actual
1942419.912023-09-1082611Actual
738020.002022-10-118246Budget
952514.002022-12-098226Actual
1502384.002023-05-118217Actual
2467364.002024-03-108263Actual
37684129.872025-02-088218Actual
1375833.002023-04-108265Actual
1143574.002023-02-088214Actual
2222284.422023-12-098218Actual
3927636.342025-03-1182113Actual
803110.002022-11-118273Budget
252942.002022-06-118264Actual
140744.002022-05-118264Actual
589450.002022-09-108264Budget
260860.002022-06-118215Budget
966812.002022-12-098256Actual
255532.892024-03-1082112Actual
893629.872022-11-118268Actual
1237540.002023-03-118213Budget
2645213.532024-04-0982211Actual
365145.002022-07-118264Actual
12986.002022-05-118273Actual
3700052.132025-01-0982213Actual
1013040.002023-01-098213Budget
860930.002022-11-118266Budget
3724491.002025-02-088264Actual
326232.902022-06-118228Actual
3103533.742024-08-1082311Actual
597450.002022-09-108215Budget
1401756.002023-04-108217Actual
2269625.002024-01-098273Actual
279310.002022-06-118226Budget
2420288.962024-02-088218Actual
209588.002023-11-118226Actual
184783.952023-08-1182112Actual
2093123.002023-11-118216Actual
2187436.002023-12-098265Actual
578710.002022-09-108273Budget
1331782.902023-03-118218Actual
2385647.002024-02-088265Actual
3322953.952024-10-1082111Actual
683230.002022-10-118263Actual
181712.002022-05-118256Actual
1476835.002023-05-118265Actual
266605.012024-04-0982612Actual
3417563.002024-11-108267Actual
1149750.002023-02-088264Budget
789240.002022-11-118213Budget
195091.822023-09-1082212Actual
1303622.002023-03-118256Actual
1243622.002023-03-118263Actual
1975033.002023-10-118264Actual
3317173.812024-10-108268Actual
1878038.002023-09-108215Actual
1251414.002023-03-118273Actual
1068940.002023-01-098236Budget
1116930.002023-01-098268Budget
3921861.402025-03-1182612Actual
1298932.002023-03-118246Actual
3402527.002024-11-108246Actual
926050.002022-12-098264Budget
1342555.632023-03-118268Actual
289297.142024-06-1082212Actual
2917362.002024-07-108263Actual
3679628.422025-01-0982611Actual
3201373.812024-09-098228Actual
1612445.022023-06-118228Actual
332245.022022-06-118268Actual
1683832.002023-07-118216Actual
205695.012023-10-1182612Actual
177130.002022-05-118246Budget
484960.002022-08-118215Actual
3745034.002025-02-088236Actual
1210750.002023-02-088267Budget
178969.002023-08-118226Actual
1289310.002023-03-118226Budget
524130.002022-08-118266Budget
1294140.002023-03-118236Budget
1336441.992023-03-118228Actual
358870.002022-07-118214Actual
3895546.502025-03-1182111Actual
401029.002022-07-118246Actual
2769136.932024-05-1082611Actual
3242464.412024-09-0982213Actual
663338.962022-09-108228Actual
3718126.002025-02-088273Actual
401130.002022-07-118246Budget
29734137.452024-07-108218Actual
3860044.002025-03-118236Actual
228540.002022-06-118213Budget
116340.002022-05-118213Budget
1037638.002023-01-098264Actual
2923027.002024-07-108273Actual
50238.002022-04-108216Actual
2207225.002023-12-098266Actual
2396933.002024-02-088236Actual
1901227.002023-09-108266Actual
545950.002022-08-118218Budget
299537.002022-06-118266Actual
2245625.232023-12-0982611Actual
770550.002022-10-118218Budget
18568120.002023-09-108213Actual
3685427.362025-01-0982112Actual
3785933.742025-02-0882311Actual
83460.002022-04-108217Budget
167414.002022-05-118226Actual
3290127.002024-10-108246Actual
2765713.532024-05-1082511Actual
3029969.002024-08-108263Actual
2988212.462024-07-1082211Actual
2609016.002024-04-098246Actual
2314173.002024-01-098267Actual
38359129.002025-03-118214Actual
1662428.002023-07-118273Actual
164753.952023-06-1182612Actual
3239739.852024-09-0982113Actual
89340.002022-04-108267Budget
1629814.592023-06-1182411Actual
835840.002022-11-118216Budget
344619.272024-11-1082511Actual
3405118.002024-11-108256Actual
3115436.932024-08-1082112Actual
583570.002022-09-108214Budget
17310.002022-04-108273Budget
3266985.002024-10-108264Actual
75331.002022-04-108266Actual
1461312.002023-05-118273Actual
3556026.292024-12-0982311Actual
3833118.002025-03-118273Actual
28105141.002024-06-108214Actual
3106227.362024-08-1082411Actual
209675.322022-05-118218Actual
3573316.722024-12-0982212Actual
2683599.002024-05-108213Actual
2193222.002023-12-098216Actual
2786822.302024-05-1082113Actual
36149.002022-04-108215Actual
3865221.002025-03-118256Actual
1243720.002023-03-118263Budget
193105.012023-09-1082211Actual
3154568.002024-09-098264Actual
34233134.422024-11-108218Actual
3753534.002025-02-088266Actual
255801.822024-03-1082212Actual
1350798.002023-04-108213Actual
2360895.002024-02-088213Actual
2802073.002024-06-108263Actual
274530.002022-06-118216Budget
37209135.002025-02-088214Actual
3443427.362024-11-1082411Actual
2475863.002024-03-108214Actual
1284431.002023-03-118216Actual
242210.002022-06-118273Actual
3363998.002024-11-108213Actual
175075.012023-07-1182612Actual
3163876.002024-09-098265Actual
42140.002022-04-108265Budget
2201322.002023-12-098246Actual
1143470.002023-02-088214Budget
1881553.002023-09-108265Actual
2656715.652024-04-0982611Actual
3780440.122025-02-0882111Actual
2364352.002024-02-088263Actual
508840.002022-08-118236Budget
3313760.172024-10-108228Actual
2594958.002024-04-098265Actual
15116110.172023-05-118218Actual
2021951.082023-10-118228Actual
3500295.002024-12-098215Actual
701850.002022-10-118264Budget
3564732.672024-12-0982611Actual
957440.002022-12-098236Actual
775230.002022-10-118228Budget
177028.002022-05-118246Actual
3235.002022-04-108213Actual
2370012.002024-02-088273Actual
2935184.002024-07-108215Actual
1073630.002023-01-098246Budget
477151.002022-08-118264Actual
172343.002022-05-118236Actual
19162125.332023-09-108218Actual
578612.002022-09-108273Actual
966710.002022-12-098256Budget
380327.142025-02-0882212Actual
901440.002022-12-098213Budget
1694513.002023-07-118256Actual
174491.822023-07-1182112Actual
677340.002022-10-118213Budget
21218113.202023-11-118218Actual
3676412.462025-01-0982511Actual
254628.212024-03-1082511Actual
288829.002022-06-118246Actual
3352338.092024-10-1082113Actual
3325720.972024-10-1082211Actual
3815141.602025-02-0882213Actual
2819776.002024-06-108215Actual
172440.002022-05-118236Budget
2290925.002024-01-098216Actual
1765612.002023-08-118273Actual
813950.002022-11-118264Actual
1674553.002023-07-118215Actual
354110.002022-07-118273Budget
1196627.002023-02-088266Actual
3373122.002024-11-108273Actual
3355043.362024-10-1082213Actual
3558725.232024-12-0982411Actual
193919.272023-09-1082511Actual
3017552.132024-07-1082213Actual
3630041.002025-01-098236Actual
616210.002022-09-108226Budget
2754851.822024-05-1082111Actual
321487.452022-06-118218Actual
162443.952023-06-1182211Actual
405716.002022-07-118256Actual
1860358.002023-09-108263Actual
491247.002022-08-118265Actual
2807726.002024-06-108273Actual
1635913.532023-06-1182611Actual
252850.002022-06-118264Budget
2716513.002024-05-108226Actual
920170.002022-12-098214Budget
2275934.002024-01-098264Actual
3100811.402024-08-1082211Actual
1621624.162023-06-1182111Actual
2749061.692024-05-108268Actual
3449549.702024-11-1082611Actual
882850.002022-11-118218Budget
405810.002022-07-118256Budget
770464.722022-10-118218Actual
2499834.002024-03-108236Actual
781420.002022-10-118268Budget
3597567.002025-01-098263Actual
458321.002022-08-118263Actual
1323750.002023-03-118267Actual
2993630.552024-07-1082411Actual
537940.002022-08-118267Budget
3909843.312025-03-1182611Actual
2133818.842023-11-1182111Actual
225475.012023-12-0982612Actual
986350.002022-12-098267Budget
2299017.002024-01-098246Actual
2000813.002023-10-118256Actual
3340.002022-04-108213Budget
1600373.002023-06-118217Actual
1777638.002023-08-118215Actual
3169636.002024-09-098216Actual
17564114.002023-08-118213Actual
1084330.002023-01-098266Budget
3098043.312024-08-1082111Actual
807870.002022-11-118214Budget
80309.002022-11-118273Actual
2698968.002024-05-108264Actual
636423.002022-09-108266Actual
102320.002022-04-108228Budget
980464.002022-12-098217Actual
249706.002024-03-108226Actual
3854530.002025-03-118216Actual
1411298.052023-04-108218Actual
875050.002022-11-118267Budget
3886352.602025-03-118228Actual
1910474.002023-09-108267Actual
284240.002022-06-118236Budget
22170.002022-04-108214Budget
1037750.002023-01-098264Budget
1157558.002023-02-088215Actual
1204550.002023-02-088217Budget
1013135.002023-01-098213Actual
3806664.592025-02-0882612Actual
3080279.002024-08-108267Actual
346323.002022-07-118263Actual
2687080.002024-05-108263Actual
2611613.002024-04-098256Actual
1609698.052023-06-118218Actual
855010.002022-11-118256Budget
715750.002022-10-118265Budget
1574847.002023-06-118265Actual
1392515.002023-04-108256Actual
411939.002022-07-118266Actual
762654.002022-10-118267Actual
2242315.652023-12-0982411Actual
1051442.002023-01-098265Actual
3553324.162024-12-0982211Actual
144341.822023-04-1082212Actual
116241.002022-05-118213Actual
683330.002022-10-118263Budget
854921.002022-11-118256Actual
1959796.002023-10-118213Actual
1488131.002023-05-118236Actual
390645.012025-03-1182511Actual
3435262.462024-11-1082111Actual
625933.002022-09-108246Actual
386730.002022-07-118216Budget
2614919.002024-04-098266Actual
1210839.002023-02-088267Actual
933950.002022-12-098215Budget
2878227.362024-06-1082411Actual
3379469.002024-11-108264Actual
570920.002022-09-108263Budget
9943104.112022-12-098218Actual
3697346.872025-01-0982113Actual
2692727.002024-05-108273Actual
1323850.002023-03-118267Budget
2526151.082024-03-108228Actual
1627111.402023-06-1182311Actual
821750.002022-11-118215Budget
173575.012023-07-1182511Actual
247082.002022-06-118214Actual
234521.002022-06-118263Actual
2488542.002024-03-108265Actual
1998220.002023-10-118246Actual
2136610.332023-11-1182211Actual
2650613.532024-04-0982411Actual
3739533.002025-02-088216Actual
30767102.002024-08-108217Actual
709843.002022-10-118215Actual
35292102.002024-12-098217Actual
3142562.002024-09-098263Actual
709750.002022-10-118215Budget
3467345.112024-11-1082113Actual
1490718.002023-05-118246Actual
3618759.002025-01-098265Actual
340038.002022-07-118213Actual
391510.002022-07-118226Budget
603550.002022-09-108265Budget
239415.002024-02-088226Actual
1591316.002023-06-118256Actual
532060.002022-08-118217Budget
1317650.002023-03-118217Budget
1892830.002023-09-108236Actual
29138113.002024-07-108213Actual
16532102.002023-07-118213Actual
2319982.902024-01-098218Actual
34909129.002024-12-098214Actual
122129.002022-05-118263Actual
444445.022022-07-118268Actual
148568.002022-05-118215Actual
1588718.002023-06-118246Actual
3121653.952024-08-1082612Actual
1284530.002023-03-118216Budget
2944432.002024-07-108216Actual
2078142.002023-11-118264Actual
2733595.002024-05-108217Actual
2591467.002024-04-098215Actual
2437611.402024-02-0882311Actual
2979675.322024-07-108268Actual
2579119.002024-04-098273Actual
1270461.002023-03-118215Actual
1276550.002023-03-118265Budget
3426181.392024-11-108228Actual
356146.082024-12-0982511Actual
2985452.892024-07-1082111Actual
3296037.002024-10-108266Actual
3388677.002024-11-108265Actual
245491.822024-02-0882212Actual
220530.002022-05-118268Budget
3092290.482024-08-108268Actual
108130.002022-04-108268Budget
868860.002022-11-118217Budget
28487127.002024-06-108217Actual
1771839.002023-08-118264Actual
2745691.992024-05-108228Actual
980360.002022-12-098217Budget
2606429.002024-04-098236Actual
1186130.002023-02-088246Budget
411830.002022-07-118266Budget
1190813.002023-02-088256Actual
1895415.002023-09-108246Actual
2411072.002024-02-088217Actual
723740.002022-10-118216Budget
1781148.002023-08-118265Actual
2585453.002024-04-098264Actual
34140111.002024-11-108217Actual
1668735.002023-07-118264Actual
3440730.552024-11-1082311Actual
1031762.002023-01-098214Actual
669443.512022-09-108268Actual
1795016.002023-08-118246Actual
1730311.402023-07-1182311Actual
2340115.652024-01-0982411Actual
300567.142024-07-1082212Actual
243498.212024-02-0882211Actual
1064113.002023-01-098226Actual
3230535.872024-09-0982112Actual
1531814.592023-05-1182411Actual
1031670.002023-01-098214Budget
38239107.002025-03-118213Actual
3204773.812024-09-098268Actual
3210549.702024-09-0982111Actual
939753.002022-12-098265Actual
728520.002022-10-118226Budget
3051268.002024-08-108265Actual
874948.002022-11-118267Actual
2281750.002024-01-098215Actual
458220.002022-08-118263Budget
2310664.002024-01-098217Actual
1163854.002023-02-088265Actual
266265.012024-04-0982112Actual
3848784.002025-03-118265Actual
2904867.922024-06-1082213Actual
1092156.002023-01-098217Actual
2376347.002024-02-088264Actual
2781061.402024-05-1082612Actual
701946.002022-10-118264Actual
3800425.232025-02-0882112Actual
396440.002022-07-118236Budget
444330.002022-07-118268Budget
1405268.002023-04-108267Actual
775332.902022-10-118228Actual
603647.002022-09-108265Actual
3503756.002024-12-098265Actual
36060137.002025-01-098214Actual
425848.002022-07-118267Actual
321550.002022-06-118218Budget
1514441.992023-05-118228Actual
2505010.002024-03-108256Actual
183863.952023-08-1182511Actual
962021.002022-12-098246Actual
1069040.002023-01-098236Actual
2997033.742024-07-1082611Actual
1298830.002023-03-118246Budget
1833211.402023-08-1182311Actual
503810.002022-08-118226Budget
1098150.002023-01-098267Budget
1786932.002023-08-118216Actual
2535325.232024-03-1082111Actual
38742114.002025-03-118217Actual
205112.892023-10-1182112Actual
1678053.002023-07-118265Actual
214473.952023-11-1182511Actual
1739123.102023-07-1182611Actual
1517848.052023-05-118268Actual
2704780.002024-05-108215Actual
1237436.002023-03-118213Actual
1262552.002023-03-118264Actual
3509529.002024-12-098216Actual
781331.382022-10-118268Actual
9329.002022-04-108263Actual
3615289.002025-01-098215Actual
358970.002022-07-118214Budget
3282041.002024-10-108216Actual
1005248.052022-12-098268Actual
2228346.542023-12-098268Actual
2296429.002024-01-098236Actual
1309729.002023-03-118266Actual
860832.002022-11-118266Actual
1565540.002023-06-118264Actual
1059330.002023-01-098216Budget
715845.002022-10-118265Actual
1098251.002023-01-098267Actual
2870053.952024-06-1082111Actual
1971655.002023-10-118214Actual
185115.012023-08-1182612Actual
926156.002022-12-098264Actual
20626106.002023-11-118213Actual
2949944.002024-07-108236Actual
1342630.002023-03-118268Budget
36535158.662025-01-098218Actual
742811.002022-10-118256Actual
2479229.002024-03-108264Actual
3582424.062024-12-0982113Actual
1124945.002023-02-088213Actual
1078320.002023-01-098256Actual
2573261.002024-04-098263Actual
1493315.002023-05-118256Actual
663230.002022-09-108228Budget
378859.002022-07-118265Actual
97550.002022-04-108218Budget
3588446.872024-12-0982613Actual
214520.002022-05-118228Budget
1792436.002023-08-118236Actual
1797610.002023-08-118256Actual
2620892.002024-04-098217Actual
630514.002022-09-108256Actual
658450.002022-09-108218Budget
452340.002022-08-118213Budget
621240.002022-09-108236Budget
83351.002022-04-108217Actual
828050.002022-11-118265Budget
470868.002022-08-118214Actual
1196730.002023-02-088266Budget
195860.002022-05-118217Budget
69420.002022-04-108256Budget
3918416.722025-03-1182212Actual

Generated 2025-05-10 22:32:10.937 UTC