[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 276   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002021-10-118228Budget
321550.002021-12-128218Budget
3665558.212024-07-1282111Actual
999030.002022-06-118228Budget
1309630.002022-09-118266Budget
738020.002022-04-138246Budget
2502419.002023-09-118246Actual
1309729.002022-09-118266Actual
3618759.002024-07-128265Actual
1218670.782022-08-118218Actual
3558725.232024-06-1182411Actual
2802073.002023-12-128263Actual
1866013.002023-03-138273Actual
172768.212023-01-1182211Actual
3334532.672024-04-1282611Actual
3659763.202024-07-128268Actual
1792436.002023-02-118236Actual
3180317.002024-03-128256Actual
234430.002021-12-128263Budget
2370012.002023-08-118273Actual
390645.012024-09-1182511Actual
2505010.002023-09-118256Actual
154102.892022-11-1182112Actual
537940.002022-02-118267Budget
2514087.002023-09-118217Actual
2207225.002023-06-118266Actual
25233105.632023-09-118218Actual
840716.002022-05-148226Actual
616315.002022-03-138226Actual
220530.002021-11-118268Budget
470868.002022-02-118214Actual
2473012.002023-09-118273Actual
3266985.002024-04-128264Actual
2494322.002023-09-118216Actual
3106227.362024-02-1182411Actual
102238.962021-10-118228Actual
503914.002022-02-118226Actual
807973.002022-05-148214Actual
3405118.002024-05-138256Actual
1490718.002022-11-118246Actual
691010.002022-04-138273Actual
3100811.402024-02-1182211Actual
164172.892022-12-1282112Actual
1294140.002022-09-118236Budget
215725.012023-05-1482612Actual
2184056.002023-06-118215Actual
3733770.002024-08-118265Actual
748630.002022-04-138266Budget
850220.002022-05-148246Budget
3325720.972024-04-1282211Actual
1963163.002023-04-138263Actual
195860.002021-11-118217Budget
245222.892023-08-1182112Actual
1059330.002022-07-128216Budget
691110.002022-04-138273Budget
260860.002021-12-128215Budget
2364352.002023-08-118263Actual
1715637.452023-01-118228Actual
3109636.932024-02-1182611Actual
2178229.002023-06-118264Actual
30264119.002024-02-118213Actual
181820.002021-11-118256Budget
499030.002022-02-118216Budget
3224730.552024-03-1282611Actual
2614919.002023-10-118266Actual
621140.002022-03-138236Actual
1768450.002023-02-118214Actual
1428915.652022-10-1182311Actual
1872239.002023-03-138264Actual
162632.002021-11-118216Actual
203387.142023-04-1382211Actual
821852.002022-05-148215Actual
36060137.002024-07-128214Actual
75230.002021-10-118266Budget
193919.272023-03-1382511Actual
1434915.652022-10-1182611Actual
2633166.232023-10-118228Actual
2106827.002023-05-148266Actual
3242464.412024-03-1282213Actual
887638.962022-05-148228Actual
2467364.002023-09-118263Actual
3685427.362024-07-1282112Actual
2013345.002023-04-138267Actual
781420.002022-04-138268Budget
372948.002022-01-118215Actual
183055.012023-02-1182211Actual
134662.002021-11-118214Actual
172440.002021-11-118236Budget
24638106.002023-09-118213Actual
3624543.002024-07-128216Actual
1204653.002022-08-118217Actual
1204550.002022-08-118217Budget
2958429.002024-01-118266Actual
2101222.002023-05-148246Actual
1045651.002022-07-128215Actual
3886352.602024-09-118228Actual
887730.002022-05-148228Budget
3296037.002024-04-128266Actual
452232.002022-02-118213Actual
1171635.002022-08-118216Actual
1270350.002022-09-118215Budget
3435262.462024-05-1382111Actual
307371.002021-12-128217Actual
1069040.002022-07-128236Actual
220646.542021-11-118268Actual
37684129.872024-08-118218Actual
1476835.002022-11-118265Actual
2875526.292023-12-1282311Actual
663338.962022-03-138228Actual
3399941.002024-05-138236Actual
184783.952023-02-1182112Actual
3204773.812024-03-128268Actual
38239107.002024-09-118213Actual
1294236.002022-09-118236Actual
901440.002022-06-118213Budget
2133818.842023-05-1482111Actual
29138113.002024-01-118213Actual
2878227.362023-12-1282411Actual
29641109.002024-01-118217Actual
2236910.332023-06-1182211Actual
1331782.902022-09-118218Actual
669443.512022-03-138268Actual
728418.002022-04-138226Actual
813950.002022-05-148264Actual
17564114.002023-02-118213Actual
1898012.002023-03-138256Actual
1372358.002022-10-118215Actual
2426367.752023-08-118268Actual
3703245.112024-07-1282613Actual
2620892.002023-10-118217Actual
2569784.002023-10-118213Actual
358870.002022-01-118214Actual
1810045.002023-02-118267Actual
64624.002021-10-118246Actual
1580629.002022-12-128216Actual
219598.002023-06-118226Actual
378859.002022-01-118265Actual
36535158.662024-07-128218Actual
300567.142024-01-1182212Actual
1110841.992022-07-128228Actual
174761.822023-01-1182212Actual
491247.002022-02-118265Actual
458321.002022-02-118263Actual
2201322.002023-06-118246Actual
242210.002021-12-128273Actual
3901020.972024-09-1182311Actual
2585453.002023-10-118264Actual
3175141.002024-03-128236Actual
1665270.002023-01-118214Actual
3494483.002024-06-118264Actual
1181339.002022-08-118236Actual
3092290.482024-02-118268Actual
373050.002022-01-118215Budget
3071025.002024-02-118266Actual
2340115.652023-07-1282411Actual
795326.002022-05-148263Actual
1662428.002023-01-118273Actual
630514.002022-03-138256Actual
32634141.002024-04-128214Actual
3544773.812024-06-118268Actual
365145.002022-01-118264Actual
27985114.002023-12-128213Actual
1411298.052022-10-118218Actual
3388677.002024-05-138265Actual
636530.002022-03-138266Budget
3235.002021-10-118213Actual
2609016.002023-10-118246Actual
3282041.002024-04-128216Actual
444330.002022-01-118268Budget
2025263.202023-04-138268Actual
411830.002022-01-118266Budget
1733016.722023-01-1182411Actual
30860170.782024-02-118218Actual
1381831.002022-10-118216Actual
1262450.002022-09-118264Budget
3520215.002024-06-118256Actual
3730286.002024-08-118215Actual
3833118.002024-09-118273Actual
193377.142023-03-1382311Actual
195754.002021-11-118217Actual
2600918.002023-10-118216Actual
630610.002022-03-138256Budget
1531814.592022-11-1182411Actual
1068940.002022-07-128236Budget
2239613.532023-06-1182311Actual
3854530.002024-09-118216Actual
3647783.002024-07-128267Actual
31390115.002024-03-128213Actual
636423.002022-03-138266Actual
144341.822022-10-1182212Actual
550630.002022-02-118228Budget
611430.002022-03-138216Budget
214443.512021-11-118228Actual
83460.002021-10-118217Budget
1303520.002022-09-118256Budget
3517622.002024-06-118246Actual
1171730.002022-08-118216Budget
1092250.002022-07-128217Budget
154435.012022-11-1182612Actual
855010.002022-05-148256Budget
181712.002021-11-118256Actual
326232.902021-12-128228Actual
1603866.002022-12-128267Actual
2360895.002023-08-118213Actual
2019195.022023-04-138218Actual
9329.002021-10-118263Actual
2543510.332023-09-1182411Actual
2376347.002023-08-118264Actual
27928.002021-12-128226Actual
874948.002022-05-148267Actual
380327.142024-08-1182212Actual
1218750.002022-08-118218Budget
3163876.002024-03-128265Actual
3827460.002024-09-118263Actual
2485041.002023-09-118215Actual
158336.002022-12-128226Actual
3630041.002024-07-128236Actual
2947111.002024-01-118226Actual
597450.002022-03-138215Budget
1594622.002022-12-128266Actual
1990127.002023-04-138216Actual
1968827.002023-04-138273Actual
3800425.232024-08-1182112Actual
821750.002022-05-148215Budget
2093123.002023-05-148216Actual
986440.002022-06-118267Actual
545950.002022-02-118218Budget
29734137.452024-01-118218Actual
3627211.002024-07-128226Actual
1256266.002022-09-118214Actual
3691543.312024-07-1282612Actual
113876.002022-08-118273Actual
503810.002022-02-118226Budget
550746.542022-02-118228Actual
854921.002022-05-148256Actual
1975033.002023-04-138264Actual
401029.002022-01-118246Actual
934046.002022-06-118215Actual
1026810.002022-07-128273Budget
1674553.002023-01-118215Actual
3615289.002024-07-128215Actual
37592101.002024-08-118217Actual
1317550.002022-09-118217Actual
2499834.002023-09-118236Actual
1210750.002022-08-118267Budget
204199.272023-04-1382511Actual
3848784.002024-09-118265Actual
2837125.002023-12-128246Actual
243498.212023-08-1182211Actual
1928224.162023-03-1382111Actual
827940.002022-05-148265Actual
55110.002021-10-118226Budget
2647914.592023-10-1182311Actual
578710.002022-03-138273Budget
2864261.692023-12-128268Actual
2902136.342023-12-1282113Actual
3742211.002024-08-118226Actual
597359.002022-03-138215Actual
1553556.002022-12-128263Actual
2009874.002023-04-138217Actual
1026910.002022-07-128273Actual
2479229.002023-09-118264Actual
1906976.002023-03-138217Actual
34233134.422024-05-138218Actual
860930.002022-05-148266Budget
187925.002021-11-118266Actual
1243622.002022-09-118263Actual
175075.012023-01-1182612Actual
835944.002022-05-148216Actual
3177722.002024-03-128246Actual
1073630.002022-07-128246Budget
1237540.002022-09-118213Budget
205695.012023-04-1382612Actual
1656760.002023-01-118263Actual
1013040.002022-07-128213Budget
2301619.002023-07-128256Actual
2591467.002023-10-118215Actual
2769136.932023-11-1182611Actual
2917362.002024-01-118263Actual
16532102.002023-01-118213Actual
2488542.002023-09-118265Actual
3305179.002024-04-128267Actual
3098043.312024-02-1182111Actual
1482626.002022-11-118216Actual
2870053.952023-12-1282111Actual
2745691.992023-11-118228Actual
2985452.892024-01-1182111Actual
1342555.632022-09-118268Actual
391418.002022-01-118226Actual
3898320.972024-09-1182211Actual
313639.002021-12-128267Actual
2656715.652023-10-1182611Actual
564632.002022-03-138213Actual
255801.822023-09-1182212Actual
3676412.462024-07-1282511Actual
2299017.002023-07-128246Actual
2757617.782023-11-1182211Actual
939850.002022-06-118265Budget
3233948.632024-03-1282612Actual
1124945.002022-08-118213Actual
122129.002021-11-118263Actual
1992810.002023-04-138226Actual
1892830.002023-03-138236Actual
3697346.872024-07-1282113Actual
466012.002022-02-118273Actual
3788634.802024-08-1182411Actual
1336530.002022-09-118228Budget
1276636.002022-09-118265Actual
1298830.002022-09-118246Budget
3216027.362024-03-1282311Actual
966710.002022-06-118256Budget
1078420.002022-07-128256Budget
1405268.002022-10-118267Actual
3154568.002024-03-128264Actual
201843.002021-11-118267Actual
379135.012024-08-1182511Actual
2737076.002023-11-118267Actual
3142562.002024-03-128263Actual
229366.002023-07-128226Actual
2225043.512023-06-118228Actual
2819776.002023-12-128215Actual
756575.002022-04-138217Actual
2310664.002023-07-128217Actual
2414454.002023-08-118267Actual
2831710.002023-12-128226Actual
3918416.722024-09-1182212Actual
50238.002021-10-118216Actual
60040.002021-10-118236Budget
2411072.002023-08-118217Actual
116241.002021-11-118213Actual
1887321.002023-03-138216Actual
299537.002021-12-128266Actual
326320.002021-12-128228Budget
3656363.202024-07-128228Actual
3440730.552024-05-1382311Actual
433663.202022-01-118218Actual
167414.002021-11-118226Actual
2446425.232023-08-1182611Actual
947740.002022-06-118216Actual
2823273.002023-12-128265Actual
3815141.602024-08-1182213Actual
50330.002021-10-118216Budget
775230.002022-04-138228Budget
1243720.002022-09-118263Budget
2066163.002023-05-148263Actual
1901227.002023-03-138266Actual
28105141.002023-12-128214Actual
122030.002021-11-118263Budget
19162125.332023-03-138218Actual
1984338.002023-04-138265Actual
999157.142022-06-118228Actual
564740.002022-03-138213Budget
444445.022022-01-118268Actual
518218.002022-02-118256Actual
1186130.002022-08-118246Budget
214473.952023-05-1482511Actual
2074669.002023-05-148214Actual
1395825.002022-10-118266Actual
603647.002022-03-138265Actual
2326145.022023-07-128268Actual
144072.892022-10-1182112Actual
3402527.002024-05-138246Actual
438530.002022-01-118228Budget
1621624.162022-12-1282111Actual
2193222.002023-06-118216Actual
762654.002022-04-138267Actual
3909843.312024-09-1182611Actual
3213324.162024-03-1282211Actual
962120.002022-06-118246Budget
583570.002022-03-138214Budget
419860.002022-01-118217Budget
650540.002022-03-138267Budget
3512213.002024-06-118226Actual
2579119.002023-10-118273Actual
1414038.962022-10-118228Actual
2083950.002023-05-148215Actual
2334712.462023-07-1282211Actual
3438012.462024-05-1382211Actual
2890136.932023-12-1282112Actual
1535223.102022-11-1182611Actual
1323750.002022-09-118267Actual
3340329.482024-04-1282112Actual
663230.002022-03-138228Budget
3417563.002024-05-138267Actual
3609481.002024-07-128264Actual
2245625.232023-06-1182611Actual
1691920.002023-01-118246Actual
972530.002022-06-118266Budget
3029969.002024-02-118263Actual
2860864.722023-12-128228Actual
209588.002023-05-148226Actual
174491.822023-01-1182112Actual
3130145.112024-02-1182213Actual
2285138.002023-07-128265Actual
3379469.002024-05-138264Actual
293517.002021-12-128256Actual
1013135.002022-07-128213Actual
3724491.002024-08-118264Actual
2162989.002023-06-118213Actual
2724514.002023-11-118256Actual
288829.002021-12-128246Actual
194821.822023-03-1382112Actual
332130.002021-12-128268Budget
538039.002022-02-118267Actual
405716.002022-01-118256Actual
1064010.002022-07-128226Budget
284143.002021-12-128236Actual
3115436.932024-02-1182112Actual
1251414.002022-09-118273Actual
299430.002021-12-128266Budget
3739533.002024-08-118216Actual
235193.952023-07-1282112Actual
284240.002021-12-128236Budget
1502384.002022-11-118217Actual
34789107.002024-06-118213Actual
1724820.972023-01-1182111Actual
3014820.552024-01-1182113Actual
2671822.302023-10-1182113Actual
21218113.202023-05-148218Actual
245813.952023-08-1182612Actual
3635220.002024-07-128256Actual
2402118.002023-08-118256Actual
3169636.002024-03-128216Actual
3057036.002024-02-118216Actual
252942.002021-12-128264Actual
893629.872022-05-148268Actual
2124655.632023-05-148228Actual
201740.002021-11-118267Budget
1031762.002022-07-128214Actual
3594188.002024-07-128213Actual
203657.142023-04-1382311Actual
1523623.102022-11-1182111Actual
1289310.002022-09-118226Budget
3313760.172024-04-128228Actual
683230.002022-04-138263Actual
358970.002022-01-118214Budget
28050.002021-10-118264Budget
3002834.802024-01-1182112Actual
2704780.002023-11-118215Actual
1980847.002023-04-138215Actual
1051442.002022-07-128265Actual
38835135.932024-09-118218Actual
1045550.002022-07-128215Budget
140744.002021-11-118264Actual
33109122.302024-04-128218Actual
344619.272024-05-1382511Actual
1284530.002022-09-118216Budget
2139316.722023-05-1482311Actual
253813.952023-09-1182211Actual
695970.002022-04-138214Budget
154740.002021-11-118265Budget
3251498.002024-04-128213Actual
33759108.002024-05-138214Actual
411939.002022-01-118266Actual
154838.002021-11-118265Actual
37209135.002024-08-118214Actual
3408326.002024-05-138266Actual
34909129.002024-06-118214Actual
386730.002022-01-118216Budget
2979675.322024-01-118268Actual
346323.002022-01-118263Actual
2967678.002024-01-118267Actual
3041989.002024-02-118264Actual
3254959.002024-04-128263Actual
148568.002021-11-118215Actual
2234124.162023-06-1182111Actual
1629814.592022-12-1282411Actual
234285.012023-07-1282511Actual
1276550.002022-09-118265Budget
3461557.142024-05-1382612Actual
1995632.002023-04-138236Actual
994250.002022-06-118218Budget
2763028.422023-11-1182411Actual
27428123.812023-11-118218Actual
683330.002022-04-138263Budget
1586133.002022-12-128236Actual
152643.952022-11-1182211Actual
3570539.062024-06-1182112Actual
2719343.002023-11-118236Actual
26303155.632023-10-118218Actual
1517848.052022-11-118268Actual
458220.002022-02-118263Budget
209675.322021-11-118218Actual
2281750.002023-07-128215Actual
2645213.532023-10-1182211Actual
1064113.002022-07-128226Actual
1143574.002022-08-118214Actual
3467345.112024-05-1382113Actual
2594958.002023-10-118265Actual
2843032.002023-12-128266Actual
28580158.662023-12-128218Actual
2781061.402023-11-1182612Actual
2955116.002024-01-118256Actual
3845272.002024-09-118215Actual
2322743.512023-07-128228Actual
1298932.002022-09-118246Actual
148660.002021-11-118215Budget
3047776.002024-02-118215Actual
484960.002022-02-118215Actual
195091.822023-03-1382212Actual
307460.002021-12-128217Budget
1375833.002022-10-118265Actual
1084330.002022-07-128266Budget
2721930.002023-11-118246Actual
3857217.002024-09-118226Actual
3455331.612024-05-1382112Actual
129910.002021-11-118273Budget
840620.002022-05-148226Budget
239415.002023-08-118226Actual
2331918.842023-07-1282111Actual
2813969.002023-12-128264Actual
1815882.902023-02-118218Actual
2993630.552024-01-1182411Actual
491150.002022-02-118265Budget
3210549.702024-03-1282111Actual
266657.002021-12-128265Actual
2636464.722023-10-118268Actual
2198735.002023-06-118236Actual
2203912.002023-06-118256Actual
2789567.922023-11-1182213Actual
3051268.002024-02-118265Actual
957440.002022-06-118236Actual
260366.002023-10-118226Actual
1765612.002023-02-118273Actual
986350.002022-06-118267Budget
1485310.002022-11-118226Actual
1163854.002022-08-118265Actual
1117043.512022-07-128268Actual
3503756.002024-06-118265Actual
2319982.902023-07-128218Actual
3201373.812024-03-128228Actual
2420288.962023-08-118218Actual
1689330.002023-01-118236Actual
3290127.002024-04-128246Actual
33017115.002024-04-128217Actual
3700052.132024-07-1282213Actual
1827719.912023-02-1182111Actual
2988212.462024-01-1182211Actual
2606429.002023-10-118236Actual
789240.002022-05-148213Budget
3550543.312024-06-1182111Actual
1190720.002022-08-118256Budget
3385272.002024-05-138215Actual
55013.002021-10-118226Actual
1612445.022022-12-128228Actual
3458112.462024-05-1382212Actual
3523529.002024-06-118266Actual
2650613.532023-10-1182411Actual
733440.002022-04-138236Budget
723638.002022-04-138216Actual
715845.002022-04-138265Actual
22604100.002023-07-128213Actual
1488131.002022-11-118236Actual
401130.002022-01-118246Budget
3373122.002024-05-138273Actual
1797610.002023-02-118256Actual
882850.002022-05-148218Budget
3080279.002024-02-118267Actual
332245.022021-12-128268Actual
1461312.002022-11-118273Actual
35292102.002024-06-118217Actual
1493315.002022-11-118256Actual
644375.002022-03-138217Actual
1505865.002022-11-118267Actual
266605.012023-10-1182612Actual
12986.002021-11-118273Actual
91527.002022-06-118273Actual
1223530.002022-08-118228Budget
570824.002022-03-138263Actual
1251510.002022-09-118273Budget
1417448.052022-10-118268Actual
3750220.002024-08-118256Actual
177130.002021-11-118246Budget
3588446.872024-06-1182613Actual
915310.002022-06-118273Budget
1051350.002022-07-128265Budget
193105.012023-03-1382211Actual
545899.572022-02-118218Actual
1157650.002022-08-118215Budget
1323850.002022-09-118267Budget
3482464.002024-06-118263Actual
1771839.002023-02-118264Actual
1342630.002022-09-118268Budget
162730.002021-11-118216Budget
18568120.002023-03-138213Actual
616210.002022-03-138226Budget
1559217.002022-12-128273Actual
3272784.002024-04-128215Actual
728520.002022-04-138226Budget
3868534.002024-09-118266Actual
2142015.652023-05-1482411Actual
2683599.002023-11-118213Actual
2774939.062023-11-1182112Actual
677340.002022-04-138213Budget
1868863.002023-03-138214Actual
1387324.002022-10-118236Actual
477151.002022-02-118264Actual
134770.002021-11-118214Budget
2549519.912023-09-1182611Actual
748725.002022-04-138266Actual
30384112.002024-02-118214Actual
1110930.002022-07-128228Budget
1777638.002023-02-118215Actual
1842014.592023-02-1182611Actual
3488127.002024-06-118273Actual
2733595.002023-11-118217Actual
3895546.502024-09-1182111Actual
920170.002022-06-118214Budget
556840.482022-02-118268Actual
228540.002021-12-128213Budget
532060.002022-02-118217Budget
2290925.002023-07-128216Actual
185115.012023-02-1182612Actual
205112.892023-04-1382112Actual
1936411.402023-03-1382411Actual
524032.002022-02-118266Actual
2517563.002023-09-118267Actual
813850.002022-05-148264Budget
2346119.912023-07-1282611Actual
274530.002021-12-128216Budget
3771287.452024-08-118228Actual
2382151.002023-08-118215Actual
3862622.002024-09-118246Actual
3747629.002024-08-118246Actual
2432117.782023-08-1182111Actual
2272460.002023-07-128214Actual
2642430.552023-10-1182111Actual
36149.002021-10-118215Actual
1919055.632023-03-138228Actual
405810.002022-01-118256Budget
1106084.422022-07-128218Actual
957340.002022-06-118236Budget
933950.002022-06-118215Budget
3877773.002024-09-118267Actual
621240.002022-03-138236Budget
3276281.002024-04-128265Actual
1860358.002023-03-138263Actual
260757.002021-12-128215Actual
254628.212023-09-1182511Actual
920072.002022-06-118214Actual
3394438.002024-05-138216Actual
3812432.832024-08-1182113Actual
589450.002022-03-138264Budget
1496622.002022-11-118266Actual
438451.082022-01-118228Actual
3103533.742024-02-1182311Actual
3889767.752024-09-118268Actual
277778.212023-11-1182212Actual
2687080.002023-11-118263Actual
2148115.652023-05-1482611Actual
391510.002022-01-118226Budget
2540810.332023-09-1182311Actual
3088860.172024-02-118228Actual
2172012.002023-06-118273Actual
3860044.002024-09-118236Actual
2021951.082023-04-138228Actual
252850.002021-12-128264Budget
234521.002021-12-128263Actual
340140.002022-01-118213Budget
3183629.002024-03-128266Actual
3553324.162024-06-1182211Actual
266540.002021-12-128265Budget
1600373.002022-12-128217Actual
378750.002022-01-118265Budget
1262552.002022-09-118264Actual
2990932.672024-01-1182311Actual
3509529.002024-06-118216Actual
2952525.002024-01-118246Actual
789333.002022-05-148213Actual
962021.002022-06-118246Actual
893520.002022-05-148268Budget
209750.002021-11-118218Budget
3933660.902024-09-1182613Actual
255532.892023-09-1182112Actual
173575.012023-01-1182511Actual
695863.002022-04-138214Actual
860832.002022-05-148266Actual
2760337.992023-11-1182311Actual
2692727.002023-11-118273Actual
3541363.202024-06-118228Actual
1818638.962023-02-118228Actual
2581977.002023-10-118214Actual
3673724.162024-07-1282411Actual
3473239.852024-05-1382613Actual
770464.722022-04-138218Actual
1354271.002022-10-118263Actual
2508327.002023-09-118266Actual
26955106.002023-11-118214Actual
163255.012022-12-1282511Actual
365050.002022-01-118264Budget
3429463.202024-05-138268Actual
1514441.992022-11-118228Actual
30767102.002024-02-118217Actual
1719052.602023-01-118268Actual
3573316.722024-06-1182212Actual
2529554.112023-09-118268Actual
485050.002022-02-118215Budget
3930366.172024-09-1182213Actual
2573261.002023-10-118263Actual
1303622.002022-09-118256Actual
578612.002022-03-138273Actual
249706.002023-09-118226Actual
38742114.002024-09-118217Actual
1229630.002022-08-118268Budget
17310.002021-10-118273Budget
2000813.002023-04-138256Actual
3679628.422024-07-1282611Actual
3245741.602024-03-1282613Actual
15116110.172022-11-118218Actual
1942419.912023-03-1382611Actual
2004122.002023-04-138266Actual
215392.892023-05-1482112Actual
3585148.622024-06-1182213Actual
939753.002022-06-118265Actual
1786932.002023-02-118216Actual
756660.002022-04-138217Budget
907530.002022-06-118263Budget
1431611.402022-10-1182411Actual
1223428.352022-08-118228Actual
183863.952023-02-1182511Actual
1895415.002023-03-138246Actual
235513.952023-07-1282612Actual
36260.002021-10-118215Budget
1835911.402023-02-1182411Actual
142625.012022-10-1182211Actual
2698968.002023-11-118264Actual
644460.002022-03-138217Budget
3284710.002024-04-128226Actual
2275934.002023-07-128264Actual
34140111.002024-05-138217Actual
89441.002021-10-118267Actual
1031670.002022-07-128214Budget
2716513.002023-11-118226Actual
583479.002022-03-138214Actual
2045314.592023-04-1382611Actual
589538.002022-03-138264Actual
2228346.542023-06-118268Actual
1759968.002023-02-118263Actual
178969.002023-02-118226Actual
625933.002022-03-138246Actual
2839720.002023-12-128256Actual
313540.002021-12-128267Budget
1922445.022023-03-138268Actual
1529110.332022-11-1182311Actual
3355043.362024-04-1282213Actual
3774684.422024-08-118268Actual
3133345.112024-02-1182613Actual
288097.142023-12-1282511Actual
2908145.112023-12-1282613Actual
1130820.002022-08-118263Budget
2337413.532023-07-1282311Actual
164441.822022-12-1282212Actual
9943104.112022-06-118218Actual
1116930.002022-07-128268Budget
1366344.002022-10-118264Actual
228440.002021-12-128213Actual
1336441.992022-09-118228Actual
1362947.002022-10-118214Actual
556730.002022-02-118268Budget
845540.002022-05-148236Budget
3603220.002024-07-128273Actual
35385134.422024-06-118218Actual
3260634.002024-04-128273Actual
1331650.002022-09-118218Budget
733340.002022-04-138236Actual
162443.952022-12-1282211Actual
1712890.482023-01-118218Actual
138458.002022-10-118226Actual
1106150.002022-07-128218Budget
3328422.042024-04-1282311Actual
2405319.002023-08-118266Actual
2103816.002023-05-148256Actual
59937.002021-10-118236Actual
31985137.452024-03-128218Actual
3160380.002024-03-128215Actual
3358267.922024-04-1282613Actual
1176520.002022-08-118226Actual
3287537.002024-04-128236Actual
97478.362021-10-118218Actual
22062.002021-10-118214Actual
803110.002022-05-148273Budget
1284431.002022-09-118216Actual
1392515.002022-10-118256Actual
2372864.002023-08-118214Actual
28487127.002023-12-128217Actual
108130.002021-10-118268Budget
3322953.952024-04-1282111Actual
2385647.002023-08-118265Actual
247170.002021-12-128214Budget
1464160.002022-11-118214Actual
433750.002022-01-118218Budget
1565540.002022-12-128264Actual
2929363.002024-01-118264Actual
247082.002021-12-128214Actual
1998220.002023-04-138246Actual
1005120.002022-06-118268Budget
742710.002022-04-138256Budget
452340.002022-02-118213Budget
2031025.232023-04-1382111Actual
2829039.002023-12-128216Actual
1959796.002023-04-138213Actual
1683832.002023-01-118216Actual
3062535.002024-02-118236Actual
1186025.002022-08-118246Actual
1317650.002022-09-118217Budget
354110.002022-01-118273Budget
1037638.002022-07-128264Actual
1806576.002023-02-118217Actual
1092156.002022-07-128217Actual
293620.002021-12-128256Budget
1073733.002022-07-128246Actual
2440315.652023-08-1182411Actual
2039214.592023-04-1382411Actual
3818276.692024-08-1182613Actual
2786822.302023-11-1182113Actual
2807726.002023-12-128273Actual
1890011.002023-03-138226Actual
242310.002021-12-128273Budget
2674566.172023-10-1182213Actual
3352338.092024-04-1282113Actual
3127425.812024-02-1182113Actual
3172311.002024-03-128226Actual
1609698.052022-12-128218Actual
3745034.002024-08-118236Actual
2944432.002024-01-118216Actual
2396933.002023-08-118236Actual
701946.002022-04-138264Actual

Generated 2024-11-10 23:37:16.791 UTC