[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 282   

821 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401029.002022-01-158246Actual
1005248.052022-06-158268Actual
1284431.002022-09-158216Actual
2236910.332023-06-1582211Actual
458220.002022-02-158263Budget
220646.542021-11-158268Actual
2890136.932023-12-1682112Actual
3127425.812024-02-1582113Actual
152643.952022-11-1582211Actual
332130.002021-12-168268Budget
3573316.722024-06-1582212Actual
2708056.002023-11-158265Actual
3455331.612024-05-1782112Actual
3930366.172024-09-1582213Actual
3322953.952024-04-1682111Actual
3379469.002024-05-178264Actual
2745691.992023-11-158228Actual
508840.002022-02-158236Budget
2902136.342023-12-1682113Actual
3417563.002024-05-178267Actual
1405268.002022-10-158267Actual
926050.002022-06-158264Budget
390645.012024-09-1582511Actual
821750.002022-05-188215Budget
803110.002022-05-188273Budget
957340.002022-06-158236Budget
756575.002022-04-178217Actual
3121653.952024-02-1582612Actual
3355043.362024-04-1682213Actual
183863.952023-02-1582511Actual
31390115.002024-03-168213Actual
477151.002022-02-158264Actual
2923027.002024-01-158273Actual
2106827.002023-05-188266Actual
225475.012023-06-1582612Actual
1562052.002022-12-168214Actual
2581977.002023-10-158214Actual
1514441.992022-11-158228Actual
2569784.002023-10-158213Actual
3358267.922024-04-1682613Actual
346220.002022-01-158263Budget
419745.002022-01-158217Actual
203387.142023-04-1782211Actual
762654.002022-04-178267Actual
3785933.742024-08-1582311Actual
228540.002021-12-168213Budget
2704780.002023-11-158215Actual
1963163.002023-04-178263Actual
3183629.002024-03-168266Actual
266605.012023-10-1582612Actual
380327.142024-08-1582212Actual
154838.002021-11-158265Actual
3827460.002024-09-158263Actual
1362947.002022-10-158214Actual
2071814.002023-05-188273Actual
3903736.932024-09-1582411Actual
855010.002022-05-188256Budget
401130.002022-01-158246Budget
1218750.002022-08-158218Budget
1381831.002022-10-158216Actual
875050.002022-05-188267Budget
1317650.002022-09-158217Budget
243498.212023-08-1582211Actual
3017552.132024-01-1582213Actual
2485041.002023-09-158215Actual
1064113.002022-07-168226Actual
2585453.002023-10-158264Actual
386730.002022-01-158216Budget
1323750.002022-09-158267Actual
1800824.002023-02-158266Actual
3014820.552024-01-1582113Actual
2225043.512023-06-158228Actual
1336530.002022-09-158228Budget
1171730.002022-08-158216Budget
299537.002021-12-168266Actual
2093123.002023-05-188216Actual
433663.202022-01-158218Actual
860832.002022-05-188266Actual
3266985.002024-04-168264Actual
597359.002022-03-178215Actual
419860.002022-01-158217Budget
144655.012022-10-1582612Actual
545950.002022-02-158218Budget
1612445.022022-12-168228Actual
3676412.462024-07-1682511Actual
966812.002022-06-158256Actual
2263958.002023-07-168263Actual
3585148.622024-06-1582213Actual
994250.002022-06-158218Budget
1106150.002022-07-168218Budget
3627211.002024-07-168226Actual
3057036.002024-02-158216Actual
22062.002021-10-158214Actual
260860.002021-12-168215Budget
1461312.002022-11-158273Actual
2128049.572023-05-188268Actual
1360126.002022-10-158273Actual
683230.002022-04-178263Actual
491247.002022-02-158265Actual
1013135.002022-07-168213Actual
2517563.002023-09-158267Actual
3340.002021-10-158213Budget
3272784.002024-04-168215Actual
1998220.002023-04-178246Actual
452232.002022-02-158213Actual
29258110.002024-01-158214Actual
3408326.002024-05-178266Actual
1289212.002022-09-158226Actual
326320.002021-12-168228Budget
518110.002022-02-158256Budget
195091.822023-03-1782212Actual
1130926.002022-08-158263Actual
2228346.542023-06-158268Actual
3523529.002024-06-158266Actual
3895546.502024-09-1582111Actual
1531814.592022-11-1582411Actual
3235.002021-10-158213Actual
1627111.402022-12-1682311Actual
247170.002021-12-168214Budget
1270350.002022-09-158215Budget
3284710.002024-04-168226Actual
37684129.872024-08-158218Actual
3668319.912024-07-1682211Actual
1181339.002022-08-158236Actual
2025263.202023-04-178268Actual
425848.002022-01-158267Actual
2172012.002023-06-158273Actual
293517.002021-12-168256Actual
2526151.082023-09-158228Actual
2781061.402023-11-1582612Actual
75331.002021-10-158266Actual
1615867.752022-12-168268Actual
1387324.002022-10-158236Actual
583479.002022-03-178214Actual
709750.002022-04-178215Budget
2319982.902023-07-168218Actual
256122.892023-09-1582612Actual
266540.002021-12-168265Budget
2009874.002023-04-178217Actual
365050.002022-01-158264Budget
1733016.722023-01-1582411Actual
1771839.002023-02-158264Actual
733440.002022-04-178236Budget
3647783.002024-07-168267Actual
2031025.232023-04-1782111Actual
1037750.002022-07-168264Budget
138458.002022-10-158226Actual
3915636.932024-09-1582112Actual
3282041.002024-04-168216Actual
3160380.002024-03-168215Actual
75230.002021-10-158266Budget
2494322.002023-09-158216Actual
3172311.002024-03-168226Actual
253813.952023-09-1582211Actual
3862622.002024-09-158246Actual
2579119.002023-10-158273Actual
234521.002021-12-168263Actual
1603866.002022-12-168267Actual
3163876.002024-03-168265Actual
3461557.142024-05-1782612Actual
807870.002022-05-188214Budget
2207225.002023-06-158266Actual
3245741.602024-03-1682613Actual
723740.002022-04-178216Budget
2334712.462023-07-1682211Actual
195860.002021-11-158217Budget
3615289.002024-07-168215Actual
2187436.002023-06-158265Actual
2698968.002023-11-158264Actual
762550.002022-04-178267Budget
966710.002022-06-158256Budget
201740.002021-11-158267Budget
3071025.002024-02-158266Actual
2976261.692024-01-158228Actual
2721930.002023-11-158246Actual
2540810.332023-09-1582311Actual
373050.002022-01-158215Budget
1810045.002023-02-158267Actual
2823273.002023-12-168265Actual
3868534.002024-09-158266Actual
2331918.842023-07-1682111Actual
80309.002022-05-188273Actual
3812432.832024-08-1582113Actual
2440315.652023-08-1582411Actual
3630041.002024-07-168236Actual
578612.002022-03-178273Actual
957440.002022-06-158236Actual
3909843.312024-09-1582611Actual
3712483.002024-08-158263Actual
2947111.002024-01-158226Actual
1237540.002022-09-158213Budget
2066163.002023-05-188263Actual
3865221.002024-09-158256Actual
3730286.002024-08-158215Actual
214473.952023-05-1882511Actual
570920.002022-03-178263Budget
1331782.902022-09-158218Actual
2299017.002023-07-168246Actual
108130.002021-10-158268Budget
1190813.002022-08-158256Actual
36535158.662024-07-168218Actual
372948.002022-01-158215Actual
691110.002022-04-178273Budget
344619.272024-05-1782511Actual
3221411.402024-03-1682511Actual
2774939.062023-11-1582112Actual
2402118.002023-08-158256Actual
3503756.002024-06-158265Actual
438530.002022-01-158228Budget
2242315.652023-06-1582411Actual
1298830.002022-09-158246Budget
3860044.002024-09-158236Actual
503810.002022-02-158226Budget
18568120.002023-03-178213Actual
2852271.002023-12-168267Actual
2222284.422023-06-158218Actual
2819776.002023-12-168215Actual
2178229.002023-06-158264Actual
2203912.002023-06-158256Actual
1455668.002022-11-158263Actual
2502419.002023-09-158246Actual
728418.002022-04-178226Actual
2543510.332023-09-1582411Actual
164753.952022-12-1682612Actual
1594622.002022-12-168266Actual
1092156.002022-07-168217Actual
265332.892023-10-1582511Actual
35385134.422024-06-158218Actual
616315.002022-03-178226Actual
1786932.002023-02-158216Actual
252942.002021-12-168264Actual
3429463.202024-05-178268Actual
162730.002021-11-158216Budget
172768.212023-01-1582211Actual
484960.002022-02-158215Actual
438451.082022-01-158228Actual
2724514.002023-11-158256Actual
3201373.812024-03-168228Actual
1485310.002022-11-158226Actual
122030.002021-11-158263Budget
1694513.002023-01-158256Actual
433750.002022-01-158218Budget
33759108.002024-05-178214Actual
3305179.002024-04-168267Actual
2875526.292023-12-1682311Actual
564740.002022-03-178213Budget
378750.002022-01-158265Budget
2611613.002023-10-158256Actual
1354271.002022-10-158263Actual
470868.002022-02-158214Actual
2749061.692023-11-158268Actual
1868863.002023-03-178214Actual
733340.002022-04-178236Actual
2411072.002023-08-158217Actual
715750.002022-04-178265Budget
174491.822023-01-1582112Actual
38742114.002024-09-158217Actual
2591467.002023-10-158215Actual
1414038.962022-10-158228Actual
1529110.332022-11-1582311Actual
183055.012023-02-1582211Actual
452340.002022-02-158213Budget
1697828.002023-01-158266Actual
255801.822023-09-1582212Actual
3665558.212024-07-1682111Actual
860930.002022-05-188266Budget
893629.872022-05-188268Actual
3340329.482024-04-1682112Actual
3509529.002024-06-158216Actual
3443427.362024-05-1782411Actual
2139316.722023-05-1882311Actual
175075.012023-01-1582612Actual
3088860.172024-02-158228Actual
1729.002021-10-158273Actual
313639.002021-12-168267Actual
379135.012024-08-1582511Actual
144341.822022-10-1582212Actual
1243622.002022-09-158263Actual
2677846.872023-10-1582613Actual
907425.002022-06-158263Actual
89441.002021-10-158267Actual
245491.822023-08-1582212Actual
187925.002021-11-158266Actual
242310.002021-12-168273Budget
274530.002021-12-168216Budget
3845272.002024-09-158215Actual
1724820.972023-01-1582111Actual
3154568.002024-03-168264Actual
630514.002022-03-178256Actual
868860.002022-05-188217Budget
589538.002022-03-178264Actual
781331.382022-04-178268Actual
947640.002022-06-158216Budget
2372864.002023-08-158214Actual
1689330.002023-01-158236Actual
508734.002022-02-158236Actual
220530.002021-11-158268Budget
2098633.002023-05-188236Actual
683330.002022-04-178263Budget
2296429.002023-07-168236Actual
630610.002022-03-178256Budget
1739123.102023-01-1582611Actual
2985452.892024-01-1582111Actual
3399941.002024-05-178236Actual
29734137.452024-01-158218Actual
2988212.462024-01-1582211Actual
2004122.002023-04-178266Actual
2473012.002023-09-158273Actual
2535325.232023-09-1582111Actual
3169636.002024-03-168216Actual
3848784.002024-09-158265Actual
2958429.002024-01-158266Actual
50330.002021-10-158216Budget
1051350.002022-07-168265Budget
3148225.002024-03-168273Actual
2467364.002023-09-158263Actual
2807726.002023-12-168273Actual
354110.002022-01-158273Budget
3230535.872024-03-1682112Actual
677340.002022-04-178213Budget
3292714.002024-04-168256Actual
795326.002022-05-188263Actual
2813969.002023-12-168264Actual
228440.002021-12-168213Actual
307460.002021-12-168217Budget
193919.272023-03-1782511Actual
3800425.232024-08-1582112Actual
524032.002022-02-158266Actual
2142015.652023-05-1882411Actual
1574847.002022-12-168265Actual
3718126.002024-08-158273Actual
31510121.002024-03-168214Actual
907530.002022-06-158263Budget
3632626.002024-07-168246Actual
1922445.022023-03-178268Actual
215392.892023-05-1882112Actual
181820.002021-11-158256Budget
22170.002021-10-158214Budget
3373122.002024-05-178273Actual
26955106.002023-11-158214Actual
715845.002022-04-178265Actual
2124655.632023-05-188228Actual
2614919.002023-10-158266Actual
3635220.002024-07-168256Actual
2757617.782023-11-1582211Actual
3898320.972024-09-1582211Actual
425740.002022-01-158267Budget
2385647.002023-08-158265Actual
2620892.002023-10-158217Actual
3541363.202024-06-158228Actual
249706.002023-09-158226Actual
293620.002021-12-168256Budget
972530.002022-06-158266Budget
205112.892023-04-1782112Actual
50238.002021-10-158216Actual
1037638.002022-07-168264Actual
365145.002022-01-158264Actual
2997033.742024-01-1582611Actual
1309729.002022-09-158266Actual
1317550.002022-09-158217Actual
3224730.552024-03-1682611Actual
933950.002022-06-158215Budget
181712.002021-11-158256Actual
2148115.652023-05-1882611Actual
1860358.002023-03-178263Actual
187830.002021-11-158266Budget
1204550.002022-08-158217Budget
2420288.962023-08-158218Actual
1130820.002022-08-158263Budget
3254959.002024-04-168263Actual
952420.002022-06-158226Budget
2116051.002023-05-188267Actual
485050.002022-02-158215Budget
901536.002022-06-158213Actual
1990127.002023-04-178216Actual
1005120.002022-06-158268Budget
701850.002022-04-178264Budget
3142562.002024-03-168263Actual
177028.002021-11-158246Actual
25233105.632023-09-158218Actual
3106227.362024-02-1582411Actual
3854530.002024-09-158216Actual
3242464.412024-03-1682213Actual
2087352.002023-05-188265Actual
2360895.002023-08-158213Actual
738127.002022-04-178246Actual
1138610.002022-08-158273Budget
3597567.002024-07-168263Actual
3618759.002024-07-168265Actual
3488127.002024-06-158273Actual
3192789.002024-03-168267Actual
2760337.992023-11-1582311Actual
1051442.002022-07-168265Actual
254628.212023-09-1582511Actual
901440.002022-06-158213Budget
840716.002022-05-188226Actual
37089125.002024-08-158213Actual
2754851.822023-11-1582111Actual
3313760.172024-04-168228Actual
2763028.422023-11-1582411Actual
1476835.002022-11-158265Actual
748630.002022-04-178266Budget
1059234.002022-07-168216Actual
83460.002021-10-158217Budget
939850.002022-06-158265Budget
2952525.002024-01-158246Actual
162443.952022-12-1682211Actual
3440730.552024-05-1782311Actual
9943104.112022-06-158218Actual
2633166.232023-10-158228Actual
209750.002021-11-158218Budget
346323.002022-01-158263Actual
102238.962021-10-158228Actual
444330.002022-01-158268Budget
30767102.002024-02-158217Actual
850322.002022-05-188246Actual
986440.002022-06-158267Actual
334317.142024-04-1682212Actual
1488131.002022-11-158236Actual
3426181.392024-05-178228Actual
3747629.002024-08-158246Actual
2843032.002023-12-168266Actual
2212963.002023-06-158217Actual
1237436.002022-09-158213Actual
3691543.312024-07-1682612Actual
20626106.002023-05-188213Actual
835840.002022-05-188216Budget
1821960.172023-02-158268Actual
789240.002022-05-188213Budget
3059717.002024-02-158226Actual
2239613.532023-06-1582311Actual
142625.012022-10-1582211Actual
1078320.002022-07-168256Actual
3609481.002024-07-168264Actual
3564732.672024-06-1582611Actual
27985114.002023-12-168213Actual
3317173.812024-04-168268Actual
781420.002022-04-178268Budget
2285138.002023-07-168265Actual
3029969.002024-02-158263Actual
1892830.002023-03-178236Actual
1995632.002023-04-178236Actual
669330.002022-03-178268Budget
2304927.002023-07-168266Actual
556730.002022-02-158268Budget
2045314.592023-04-1782611Actual
2733595.002023-11-158217Actual
288829.002021-12-168246Actual
828050.002022-05-188265Budget
477050.002022-02-158264Budget
1176410.002022-08-158226Budget
134770.002021-11-158214Budget
37592101.002024-08-158217Actual
2391432.002023-08-158216Actual
1588718.002022-12-168246Actual
1256266.002022-09-158214Actual
3092290.482024-02-158268Actual
29138113.002024-01-158213Actual
2719343.002023-11-158236Actual
3352338.092024-04-1682113Actual
1092250.002022-07-168217Budget
1591316.002022-12-168256Actual
3603220.002024-07-168273Actual
313540.002021-12-168267Budget
148660.002021-11-158215Budget
193377.142023-03-1782311Actual
2174856.002023-06-158214Actual
2606429.002023-10-158236Actual
1392515.002022-10-158256Actual
2990932.672024-01-1582311Actual
1270461.002022-09-158215Actual
3558725.232024-06-1582411Actual
2013345.002023-04-178267Actual
354011.002022-01-158273Actual
3118212.462024-02-1582212Actual
1473356.002022-11-158215Actual
28050.002021-10-158264Budget
2514087.002023-09-158217Actual
775332.902022-04-178228Actual
650540.002022-03-178267Budget
3638529.002024-07-168266Actual
3673724.162024-07-1682411Actual
3594188.002024-07-168213Actual
3582424.062024-06-1582113Actual
1251510.002022-09-158273Budget
2802073.002023-12-168263Actual
378329.272024-08-1582211Actual
300567.142024-01-1582212Actual
466110.002022-02-158273Budget
260366.002023-10-158226Actual
134662.002021-11-158214Actual
625933.002022-03-178246Actual
1389920.002022-10-158246Actual
695863.002022-04-178214Actual
3742211.002024-08-158226Actual
770464.722022-04-178218Actual
164172.892022-12-1682112Actual
1759968.002023-02-158263Actual
1294236.002022-09-158236Actual
3175141.002024-03-168236Actual
3325720.972024-04-1682211Actual
868751.002022-05-188217Actual
1452285.002022-11-158213Actual
1223530.002022-08-158228Budget
3918416.722024-09-1582212Actual
2908145.112023-12-1682613Actual
3921861.402024-09-1582612Actual
33109122.302024-04-168218Actual
55110.002021-10-158226Budget
1031670.002022-07-168214Budget
1992810.002023-04-178226Actual
3334532.672024-04-1682611Actual
28487127.002023-12-168217Actual
691010.002022-04-178273Actual
17310.002021-10-158273Budget
83351.002021-10-158217Actual
42240.002021-10-158265Actual
2765713.532023-11-1582511Actual
244303.952023-08-1582511Actual
1124945.002022-08-158213Actual
2103816.002023-05-188256Actual
405716.002022-01-158256Actual
827940.002022-05-188265Actual
3287537.002024-04-168236Actual
939753.002022-06-158265Actual
603647.002022-03-178265Actual
1411298.052022-10-158218Actual
3233948.632024-03-1682612Actual
3512213.002024-06-158226Actual
209675.322021-11-158218Actual
3494483.002024-06-158264Actual
1084233.002022-07-168266Actual
368827.142024-07-1682212Actual
1910474.002023-03-178267Actual
1163854.002022-08-158265Actual
2479229.002023-09-158264Actual
644375.002022-03-178217Actual
204199.272023-04-1782511Actual
550746.542022-02-158228Actual
174761.822023-01-1582212Actual
3544773.812024-06-158268Actual
738020.002022-04-178246Budget
2878227.362023-12-1682411Actual
1464160.002022-11-158214Actual
2245625.232023-06-1582611Actual
658576.842022-03-178218Actual
1467533.002022-11-158264Actual
234430.002021-12-168263Budget
3753534.002024-08-158266Actual
1517848.052022-11-158268Actual
1149648.002022-08-158264Actual
1073733.002022-07-168246Actual
1629814.592022-12-1682411Actual
2133818.842023-05-1882111Actual
3556026.292024-06-1582311Actual
1019125.002022-07-168263Actual
1073630.002022-07-168246Budget
1395825.002022-10-158266Actual
3397111.002024-05-178226Actual
30264119.002024-02-158213Actual
748725.002022-04-178266Actual
234285.012023-07-1682511Actual
663338.962022-03-178228Actual
3047776.002024-02-158215Actual
2872814.592023-12-1682211Actual
2322743.512023-07-168228Actual
2101222.002023-05-188246Actual
537940.002022-02-158267Budget
247082.002021-12-168214Actual
1980847.002023-04-178215Actual
980360.002022-06-158217Budget
2993630.552024-01-1582411Actual
396339.002022-01-158236Actual
1143470.002022-08-158214Budget
2382151.002023-08-158215Actual
2396933.002023-08-158236Actual
466012.002022-02-158273Actual
1276636.002022-09-158265Actual
28580158.662023-12-168218Actual
2364352.002023-08-158263Actual
2609016.002023-10-158246Actual
2834547.002023-12-168236Actual
570824.002022-03-178263Actual
154102.892022-11-1582112Actual
31893106.002024-03-168217Actual
164441.822022-12-1682212Actual
770550.002022-04-178218Budget
3103533.742024-02-1582311Actual
1797610.002023-02-158256Actual
2198735.002023-06-158236Actual
531948.002022-02-158217Actual
1984338.002023-04-178265Actual
947740.002022-06-158216Actual
3276281.002024-04-168265Actual
255532.892023-09-1582112Actual
2864261.692023-12-168268Actual
1251414.002022-09-158273Actual
391510.002022-01-158226Budget
225141.822023-06-1582112Actual
952514.002022-06-158226Actual
2656715.652023-10-1582611Actual
2290925.002023-07-168216Actual
1375833.002022-10-158265Actual
3041989.002024-02-158264Actual
274431.002021-12-168216Actual
69316.002021-10-158256Actual
173575.012023-01-1582511Actual
1535223.102022-11-1582611Actual
28147.002021-10-158264Actual
1064010.002022-07-168226Budget
3520215.002024-06-158256Actual
2839720.002023-12-168256Actual
3051268.002024-02-158265Actual
3449549.702024-05-1782611Actual
999157.142022-06-158228Actual
636530.002022-03-178266Budget
874948.002022-05-188267Actual
3500295.002024-06-158215Actual
2039214.592023-04-1782411Actual
3927636.342024-09-1582113Actual
3065120.002024-02-158246Actual
709843.002022-04-178215Actual
742710.002022-04-178256Budget
35292102.002024-06-158217Actual
3857217.002024-09-158226Actual
1190720.002022-08-158256Budget
1665270.002023-01-158214Actual
2949944.002024-01-158236Actual
644460.002022-03-178217Budget
15116110.172022-11-158218Actual
1026810.002022-07-168273Budget
3331120.972024-04-1682411Actual
102320.002021-10-158228Budget
2829039.002023-12-168216Actual
22604100.002023-07-168213Actual
1906976.002023-03-178217Actual
1116930.002022-07-168268Budget
2508327.002023-09-158266Actual
1898012.002023-03-178256Actual
27428123.812023-11-158218Actual
163255.012022-12-1682511Actual
1842014.592023-02-1582611Actual
2917362.002024-01-158263Actual
444445.022022-01-158268Actual
1835911.402023-02-1582411Actual
3933660.902024-09-1582613Actual
42140.002021-10-158265Budget
3210549.702024-03-1682111Actual
284143.002021-12-168236Actual
184783.952023-02-1582112Actual
91527.002022-06-158273Actual
2426367.752023-08-158268Actual
962021.002022-06-158246Actual
167510.002021-11-158226Budget
1149750.002022-08-158264Budget
38239107.002024-09-158213Actual
795230.002022-05-188263Budget
2432117.782023-08-1582111Actual
38835135.932024-09-158218Actual
845640.002022-05-188236Actual
2370012.002023-08-158273Actual
229366.002023-07-168226Actual
1084330.002022-07-168266Budget
2636464.722023-10-158268Actual
1674553.002023-01-158215Actual
564632.002022-03-178213Actual
840620.002022-05-188226Budget
69420.002021-10-158256Budget
1719052.602023-01-158268Actual
2938666.002024-01-158265Actual
1186025.002022-08-158246Actual
589450.002022-03-178264Budget
3473239.852024-05-1782613Actual
1621624.162022-12-1682111Actual
29641109.002024-01-158217Actual
3679628.422024-07-1682611Actual
64624.002021-10-158246Actual
1298932.002022-09-158246Actual
980464.002022-06-158217Actual
1712890.482023-01-158218Actual
1795016.002023-02-158246Actual
1117043.512022-07-168268Actual
2078142.002023-05-188264Actual
1196730.002022-08-158266Budget
1559217.002022-12-168273Actual
284240.002021-12-168236Budget
1565540.002022-12-168264Actual
3385272.002024-05-178215Actual
36442118.002024-07-168217Actual
3724491.002024-08-158264Actual
3098043.312024-02-1582111Actual
524130.002022-02-158266Budget
15500117.002022-12-168213Actual
3703245.112024-07-1682613Actual
583570.002022-03-178214Budget
3109636.932024-02-1582611Actual
1792436.002023-02-158236Actual
503914.002022-02-158226Actual
252850.002021-12-168264Budget
3685427.362024-07-1682112Actual
19162125.332023-03-178218Actual
1294140.002022-09-158236Budget
2650613.532023-10-1582411Actual
1571341.002022-12-168215Actual
3062535.002024-02-158236Actual
2573261.002023-10-158263Actual
9329.002021-10-158263Actual
2216464.002023-06-158267Actual
1186130.002022-08-158246Budget
1059330.002022-07-168216Budget
882850.002022-05-188218Budget
177130.002021-11-158246Budget
59937.002021-10-158236Actual
3901020.972024-09-1582311Actual
3576664.592024-06-1582612Actual
893520.002022-05-188268Budget
235193.952023-07-1682112Actual
611531.002022-03-178216Actual
3550543.312024-06-1582111Actual
3177722.002024-03-168246Actual
32634141.002024-04-168214Actual
215725.012023-05-1882612Actual
1818638.962023-02-158228Actual
386637.002022-01-158216Actual
962120.002022-06-158246Budget
2314173.002023-07-168267Actual
209588.002023-05-188226Actual
108237.452021-10-158268Actual
499030.002022-02-158216Budget
3733770.002024-08-158265Actual
1342555.632022-09-158268Actual
30860170.782024-02-158218Actual
34233134.422024-05-178218Actual
242210.002021-12-168273Actual
1243720.002022-09-158263Budget
1942419.912023-03-1782611Actual
3394438.002024-05-178216Actual
1019020.002022-07-168263Budget
148568.002021-11-158215Actual
3100811.402024-02-1582211Actual
2184056.002023-06-158215Actual
2488542.002023-09-158265Actual
3771287.452024-08-158228Actual
2376347.002023-08-158264Actual
1124840.002022-08-158213Budget
279310.002021-12-168226Budget
3794634.802024-08-1582611Actual
3877773.002024-09-158267Actual
1683832.002023-01-158216Actual
1703568.002023-01-158217Actual
356146.082024-06-1582511Actual
470970.002022-02-158214Budget
239415.002023-08-158226Actual
616210.002022-03-178226Budget
1806576.002023-02-158217Actual
845540.002022-05-188236Budget
3458112.462024-05-1782212Actual
3388677.002024-05-178265Actual
116340.002021-11-158213Budget
2136610.332023-05-1882211Actual
1768450.002023-02-158214Actual
321487.452021-12-168218Actual
1635913.532022-12-1682611Actual
1284530.002022-09-158216Budget
1493315.002022-11-158256Actual
663230.002022-03-178228Budget
513418.002022-02-158246Actual
1068940.002022-07-168236Budget
2301619.002023-07-168256Actual
2727828.002023-11-158266Actual
538039.002022-02-158267Actual
807973.002022-05-188214Actual
1715637.452023-01-158228Actual
3296037.002024-04-168266Actual
3700052.132024-07-1682213Actual
1289310.002022-09-158226Budget
1143574.002022-08-158214Actual
3260634.002024-04-168273Actual
36149.002021-10-158215Actual
550630.002022-02-158228Budget
2789567.922023-11-1582213Actual
2112556.002023-05-188217Actual
195754.002021-11-158217Actual
2896344.382023-12-1682612Actual
2692727.002023-11-158273Actual
405810.002022-01-158256Budget
266657.002021-12-168265Actual
3328422.042024-04-1682311Actual
129910.002021-11-158273Budget
1157558.002022-08-158215Actual
3815141.602024-08-1582213Actual
2831710.002023-12-168226Actual
411830.002022-01-158266Budget
2021951.082023-04-178228Actual
3204773.812024-03-168268Actual
1331650.002022-09-158218Budget
1730311.402023-01-1582311Actual
1171635.002022-08-158216Actual
113876.002022-08-158273Actual
2674566.172023-10-1582213Actual
986350.002022-06-158267Budget
756660.002022-04-178217Budget
33017115.002024-04-168217Actual
307371.002021-12-168217Actual
1045651.002022-07-168215Actual
1523623.102022-11-1582111Actual
3889767.752024-09-158268Actual
621140.002022-03-178236Actual
2446425.232023-08-1582611Actual
2529554.112023-09-158268Actual
1276550.002022-09-158265Budget
821852.002022-05-188215Actual
2600918.002023-10-158216Actual
1505865.002022-11-158267Actual
26303155.632023-10-158218Actual
1833211.402023-02-1582311Actual
30384112.002024-02-158214Actual
3467345.112024-05-1782113Actual
97478.362021-10-158218Actual
3659763.202024-07-168268Actual
658450.002022-03-178218Budget

Generated 2024-11-14 04:44:32.097 UTC