[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402118.002023-06-218256Actual
1689330.002022-11-218236Actual
3088860.172023-12-228228Actual
644460.002022-01-218217Budget
524032.002021-12-228266Actual
2203912.002023-04-218256Actual
2872814.592023-10-2282211Actual
3047776.002023-12-228215Actual
2749061.692023-09-218268Actual
860832.002022-03-248266Actual
2624371.002023-08-218267Actual
2074669.002023-03-248214Actual
69316.002021-08-218256Actual
419860.002021-11-218217Budget
2245625.232023-04-2182611Actual
2420288.962023-06-218218Actual
1106084.422022-05-228218Actual
16532102.002022-11-218213Actual
1895415.002023-01-218246Actual
1362947.002022-08-218214Actual
1251510.002022-07-228273Budget
1656760.002022-11-218263Actual
33759108.002024-03-238214Actual
154102.892022-09-2182112Actual
2990932.672023-11-2182311Actual
636530.002022-01-218266Budget
3903736.932024-07-2282411Actual
795326.002022-03-248263Actual
3388677.002024-03-238265Actual
3127425.812023-12-2282113Actual
3618759.002024-05-228265Actual
775230.002022-02-218228Budget
3901020.972024-07-2282311Actual
438451.082021-11-218228Actual
3597567.002024-05-228263Actual
1243720.002022-07-228263Budget
401029.002021-11-218246Actual
3133345.112023-12-2282613Actual
756575.002022-02-218217Actual
3868534.002024-07-228266Actual
154435.012022-09-2182612Actual
3541363.202024-04-218228Actual
491247.002021-12-228265Actual
1019125.002022-05-228263Actual
723638.002022-02-218216Actual
564740.002022-01-218213Budget
1627111.402022-10-2282311Actual
242310.002021-10-228273Budget
3712483.002024-06-218263Actual
3848784.002024-07-228265Actual
59937.002021-08-218236Actual
1887321.002023-01-218216Actual
1110841.992022-05-228228Actual
28050.002021-08-218264Budget
1586133.002022-10-228236Actual
2870053.952023-10-2282111Actual
3862622.002024-07-228246Actual
27928.002021-10-228226Actual
2786822.302023-09-2182113Actual
920072.002022-04-218214Actual
1317550.002022-07-228217Actual
425740.002021-11-218267Budget
358970.002021-11-218214Budget
1210839.002022-06-218267Actual
1571341.002022-10-228215Actual
748630.002022-02-218266Budget
3827460.002024-07-228263Actual
2432117.782023-06-2182111Actual
205381.822023-02-2182212Actual
850322.002022-03-248246Actual
2737076.002023-09-218267Actual
193105.012023-01-2182211Actual
3204773.812024-01-218268Actual
835840.002022-03-248216Budget
524130.002021-12-228266Budget
1786932.002022-12-228216Actual
2066163.002023-03-248263Actual
2952525.002023-11-218246Actual
1434915.652022-08-2182611Actual
396440.002021-11-218236Budget
669330.002022-01-218268Budget
1084233.002022-05-228266Actual
874948.002022-03-248267Actual
3635220.002024-05-228256Actual
2242315.652023-04-2182411Actual
491150.002021-12-228265Budget
32634141.002024-02-218214Actual
1562052.002022-10-228214Actual
2929363.002023-11-218264Actual
9943104.112022-04-218218Actual
438530.002021-11-218228Budget
215725.012023-03-2482612Actual
458220.002021-12-228263Budget
113876.002022-06-218273Actual
3272784.002024-02-218215Actual
140650.002021-09-218264Budget
3071025.002023-12-228266Actual
390645.012024-07-2282511Actual
1073733.002022-05-228246Actual
3461557.142024-03-2382612Actual
2674566.172023-08-2182213Actual
326232.902021-10-228228Actual
3062535.002023-12-228236Actual
3780440.122024-06-2182111Actual
215392.892023-03-2482112Actual
658576.842022-01-218218Actual
1739123.102022-11-2182611Actual
2263958.002023-05-228263Actual
29641109.002023-11-218217Actual
21218113.202023-03-248218Actual
3183629.002024-01-218266Actual
1890011.002023-01-218226Actual
2502419.002023-07-228246Actual
2834547.002023-10-228236Actual
477050.002021-12-228264Budget
611430.002022-01-218216Budget
405810.002021-11-218256Budget
2829039.002023-10-228216Actual
3921861.402024-07-2282612Actual
1106150.002022-05-228218Budget
1375833.002022-08-218265Actual
183863.952022-12-2282511Actual
2692727.002023-09-218273Actual
1037638.002022-05-228264Actual
3429463.202024-03-238268Actual
845540.002022-03-248236Budget
2719343.002023-09-218236Actual
2949944.002023-11-218236Actual
1795016.002022-12-228246Actual
3845272.002024-07-228215Actual
235513.952023-05-2282612Actual
9230.002021-08-218263Budget
2591467.002023-08-218215Actual
245813.952023-06-2182612Actual
3854530.002024-07-228216Actual
868860.002022-03-248217Budget
452340.002021-12-228213Budget
2479229.002023-07-228264Actual
1204550.002022-06-218217Budget
1488131.002022-09-218236Actual
3671026.292024-05-2282311Actual
260757.002021-10-228215Actual
2698968.002023-09-218264Actual
2505010.002023-07-228256Actual
386730.002021-11-218216Budget
2517563.002023-07-228267Actual
2611613.002023-08-218256Actual
2614919.002023-08-218266Actual
1910474.002023-01-218267Actual
2239613.532023-04-2182311Actual
31510121.002024-01-218214Actual
1298932.002022-07-228246Actual
1354271.002022-08-218263Actual
3397111.002024-03-238226Actual
2708056.002023-09-218265Actual
2405319.002023-06-218266Actual
1860358.002023-01-218263Actual
288097.142023-10-2282511Actual
173575.012022-11-2182511Actual
1196730.002022-06-218266Budget
172440.002021-09-218236Budget
26955106.002023-09-218214Actual
1176520.002022-06-218226Actual
1218750.002022-06-218218Budget
742811.002022-02-218256Actual
3570539.062024-04-2182112Actual
234430.002021-10-228263Budget
2045314.592023-02-2182611Actual
3930366.172024-07-2282213Actual
175075.012022-11-2182612Actual
2727828.002023-09-218266Actual
1842014.592022-12-2282611Actual
3284710.002024-02-218226Actual
2997033.742023-11-2182611Actual
3458112.462024-03-2382212Actual
164172.892022-10-2282112Actual
201843.002021-09-218267Actual
2009874.002023-02-218217Actual
245491.822023-06-2182212Actual
2979675.322023-11-218268Actual
2839720.002023-10-228256Actual
3603220.002024-05-228273Actual
3839467.002024-07-228264Actual
2704780.002023-09-218215Actual
1064113.002022-05-228226Actual
254628.212023-07-2282511Actual
1143470.002022-06-218214Budget
781420.002022-02-218268Budget
1309729.002022-07-228266Actual
31390115.002024-01-218213Actual
24638106.002023-07-228213Actual
34140111.002024-03-238217Actual
3812432.832024-06-2182113Actual
33109122.302024-02-218218Actual
926156.002022-04-218264Actual
3788634.802024-06-2182411Actual
2142015.652023-03-2482411Actual
3233948.632024-01-2182612Actual
1342555.632022-07-228268Actual
980360.002022-04-218217Budget
55110.002021-08-218226Budget
1401756.002022-08-218217Actual
3500295.002024-04-218215Actual
1615867.752022-10-228268Actual
288829.002021-10-228246Actual
142625.012022-08-2182211Actual
3647783.002024-05-228267Actual
30860170.782023-12-228218Actual
1878038.002023-01-218215Actual
2372864.002023-06-218214Actual
545950.002021-12-228218Budget
1303622.002022-07-228256Actual
1223428.352022-06-218228Actual
807870.002022-03-248214Budget
3399941.002024-03-238236Actual
1928224.162023-01-2182111Actual
1517848.052022-09-218268Actual
260860.002021-10-228215Budget
284240.002021-10-228236Budget
887638.962022-03-248228Actual
3523529.002024-04-218266Actual
1350798.002022-08-218213Actual
893520.002022-03-248268Budget
2642430.552023-08-2182111Actual
2475863.002023-07-228214Actual
134662.002021-09-218214Actual
1959796.002023-02-218213Actual
813850.002022-03-248264Budget
288930.002021-10-228246Budget
108237.452021-08-218268Actual
882966.232022-03-248218Actual
860930.002022-03-248266Budget
625830.002022-01-218246Budget
28105141.002023-10-228214Actual
1833211.402022-12-2282311Actual
1417448.052022-08-218268Actual
3405118.002024-03-238256Actual
340140.002021-11-218213Budget
3394438.002024-03-238216Actual
3305179.002024-02-218267Actual
3556026.292024-04-2182311Actual
1892830.002023-01-218236Actual
1013040.002022-05-228213Budget
356146.082024-04-2182511Actual
3160380.002024-01-218215Actual
1428915.652022-08-2182311Actual
1719052.602022-11-218268Actual
3340.002021-08-218213Budget
83460.002021-08-218217Budget
277778.212023-09-2182212Actual
1130926.002022-06-218263Actual
1600373.002022-10-228217Actual
3408326.002024-03-238266Actual
3367459.002024-03-238263Actual
444445.022021-11-218268Actual
2136610.332023-03-2482211Actual
3774684.422024-06-218268Actual
2494322.002023-07-228216Actual
3103533.742023-12-2282311Actual
2225043.512023-04-218228Actual
518218.002021-12-228256Actual
1223530.002022-06-218228Budget
1190720.002022-06-218256Budget
2884328.422023-10-2282611Actual
3059717.002023-12-228226Actual
2988212.462023-11-2182211Actual
3201373.812024-01-218228Actual
3014820.552023-11-2182113Actual
36535158.662024-05-228218Actual
2376347.002023-06-218264Actual
1309630.002022-07-228266Budget
701850.002022-02-218264Budget
952420.002022-04-218226Budget
2508327.002023-07-228266Actual
1138610.002022-06-218273Budget
193919.272023-01-2182511Actual
3239739.852024-01-2182113Actual
3594188.002024-05-228213Actual
193377.142023-01-2182311Actual
556730.002021-12-228268Budget
37592101.002024-06-218217Actual
1729.002021-08-218273Actual
26303155.632023-08-218218Actual
391510.002021-11-218226Budget
709750.002022-02-218215Budget
195754.002021-09-218217Actual
907425.002022-04-218263Actual
3130145.112023-12-2282213Actual
1565540.002022-10-228264Actual
3235.002021-08-218213Actual
50238.002021-08-218216Actual
3449549.702024-03-2382611Actual
2071814.002023-03-248273Actual
2526151.082023-07-228228Actual
3665558.212024-05-2282111Actual
738020.002022-02-218246Budget
1381831.002022-08-218216Actual
3192789.002024-01-218267Actual
939850.002022-04-218265Budget
20626106.002023-03-248213Actual
116340.002021-09-218213Budget
1157650.002022-06-218215Budget
1051350.002022-05-228265Budget
34233134.422024-03-238218Actual
952514.002022-04-218226Actual
419745.002021-11-218217Actual
3440730.552024-03-2382311Actual
1389920.002022-08-218246Actual
3218731.612024-01-2182411Actual
1431611.402022-08-2182411Actual
225475.012023-04-2182612Actual
37209135.002024-06-218214Actual
2326145.022023-05-228268Actual
37684129.872024-06-218218Actual
2656715.652023-08-2182611Actual
3224730.552024-01-2182611Actual
15500117.002022-10-228213Actual
203387.142023-02-2182211Actual
3065120.002023-12-228246Actual
411939.002021-11-218266Actual
97550.002021-08-218218Budget
3753534.002024-06-218266Actual
1461312.002022-09-218273Actual
2633166.232023-08-218228Actual
2985452.892023-11-2182111Actual
1366344.002022-08-218264Actual
1771839.002022-12-228264Actual
789333.002022-03-248213Actual
64730.002021-08-218246Budget
3909843.312024-07-2282611Actual
1818638.962022-12-228228Actual
97478.362021-08-218218Actual
2021951.082023-02-218228Actual
36149.002021-08-218215Actual
3771287.452024-06-218228Actual
205695.012023-02-2182612Actual
3915636.932024-07-2282112Actual
2823273.002023-10-228265Actual
313540.002021-10-228267Budget
265332.892023-08-2182511Actual
1262450.002022-07-228264Budget
3098043.312023-12-2282111Actual
1045550.002022-05-228215Budget
531948.002021-12-228217Actual
513530.002021-12-228246Budget
3747629.002024-06-218246Actual
274431.002021-10-228216Actual
3733770.002024-06-218265Actual
3697346.872024-05-2282113Actual
3242464.412024-01-2182213Actual
875050.002022-03-248267Budget
255532.892023-07-2282112Actual
723740.002022-02-218216Budget
332130.002021-10-228268Budget
2647914.592023-08-2182311Actual
83351.002021-08-218217Actual
630514.002022-01-218256Actual
3576664.592024-04-2182612Actual
1078420.002022-05-228256Budget
966812.002022-04-218256Actual
253813.952023-07-2282211Actual
603647.002022-01-218265Actual
2269625.002023-05-228273Actual
709843.002022-02-218215Actual
38742114.002024-07-228217Actual
1092156.002022-05-228217Actual
3290127.002024-02-218246Actual
1181440.002022-06-218236Budget
2671822.302023-08-2182113Actual
3210549.702024-01-2182111Actual
38835135.932024-07-228218Actual
373050.002021-11-218215Budget
154838.002021-09-218265Actual
827940.002022-03-248265Actual
2549519.912023-07-2282611Actual
3292714.002024-02-218256Actual
1485310.002022-09-218226Actual
1765612.002022-12-228273Actual
1117043.512022-05-228268Actual
603550.002022-01-218265Budget
1490718.002022-09-218246Actual
1502384.002022-09-218217Actual
214520.002021-09-218228Budget
3363998.002024-03-238213Actual
2128049.572023-03-248268Actual
19162125.332023-01-218218Actual
3515038.002024-04-218236Actual
1580629.002022-10-228216Actual
1289310.002022-07-228226Budget
2958429.002023-11-218266Actual
266657.002021-10-228265Actual
164753.952022-10-2282612Actual
25233105.632023-07-228218Actual
3745034.002024-06-218236Actual
9329.002021-08-218263Actual
1331782.902022-07-228218Actual
1013135.002022-05-228213Actual
2585453.002023-08-218264Actual
1678053.002022-11-218265Actual
148568.002021-09-218215Actual
1707048.002022-11-218267Actual
129910.002021-09-218273Budget
22604100.002023-05-228213Actual
1493315.002022-09-218256Actual
1270350.002022-07-228215Budget
50330.002021-08-218216Budget
3676412.462024-05-2282511Actual
1336530.002022-07-228228Budget
508734.002021-12-228236Actual
3558725.232024-04-2182411Actual
102320.002021-08-218228Budget
3742211.002024-06-218226Actual
358870.002021-11-218214Actual
2837125.002023-10-228246Actual
3352338.092024-02-2182113Actual
2133818.842023-03-2482111Actual
3180317.002024-01-218256Actual
1464160.002022-09-218214Actual
247082.002021-10-228214Actual
1777638.002022-12-228215Actual
1045651.002022-05-228215Actual
3313760.172024-02-218228Actual
756660.002022-02-218217Budget
570920.002022-01-218263Budget
379135.012024-06-2182511Actual
1414038.962022-08-218228Actual
256122.892023-07-2282612Actual
252850.002021-10-228264Budget
225141.822023-04-2182112Actual
1116930.002022-05-228268Budget
3679628.422024-05-2282611Actual
321487.452021-10-228218Actual
683230.002022-02-218263Actual
1942419.912023-01-2182611Actual
346323.002021-11-218263Actual
807973.002022-03-248214Actual
1995632.002023-02-218236Actual
2529554.112023-07-228268Actual
3473239.852024-03-2382613Actual
1284530.002022-07-228216Budget
701946.002022-02-218264Actual
3532784.002024-04-218267Actual
167414.002021-09-218226Actual
2488542.002023-07-228265Actual
35385134.422024-04-218218Actual
1821960.172022-12-228268Actual
939753.002022-04-218265Actual
28487127.002023-10-228217Actual
2004122.002023-02-218266Actual
691110.002022-02-218273Budget
980464.002022-04-218217Actual
3703245.112024-05-2282613Actual
3630041.002024-05-228236Actual
3221411.402024-01-2182511Actual
2875526.292023-10-2282311Actual
33017115.002024-02-218217Actual
962021.002022-04-218246Actual
589538.002022-01-218264Actual
1073630.002022-05-228246Budget
1810045.002022-12-228267Actual
75331.002021-08-218266Actual
2296429.002023-05-228236Actual
252942.002021-10-228264Actual
1218670.782022-06-218218Actual
2636464.722023-08-218268Actual
3638529.002024-05-228266Actual
887730.002022-03-248228Budget
3325720.972024-02-2182211Actual
2923027.002023-11-218273Actual
1968827.002023-02-218273Actual
1078320.002022-05-228256Actual
470868.002021-12-228214Actual
2947111.002023-11-218226Actual
2290925.002023-05-228216Actual
2774939.062023-09-2182112Actual
934046.002022-04-218215Actual
2172012.002023-04-218273Actual
2193222.002023-04-218216Actual
1092250.002022-05-228217Budget
3331120.972024-02-2182411Actual
715750.002022-02-218265Budget
181712.002021-09-218256Actual
274530.002021-10-228216Budget
550746.542021-12-228228Actual
177028.002021-09-218246Actual
2645213.532023-08-2182211Actual
3322953.952024-02-2182111Actual
2769136.932023-09-2182611Actual
396339.002021-11-218236Actual
174761.822022-11-2182212Actual
3724491.002024-06-218264Actual
17310.002021-08-218273Budget
1098150.002022-05-228267Budget
332245.022021-10-228268Actual
2426367.752023-06-218268Actual
868751.002022-03-248217Actual
1171730.002022-06-218216Budget
813950.002022-03-248264Actual
644375.002022-01-218217Actual
1514441.992022-09-218228Actual
1703568.002022-11-218217Actual
30384112.002023-12-228214Actual
1588718.002022-10-228246Actual
209588.002023-03-248226Actual
134770.002021-09-218214Budget
1759968.002022-12-228263Actual
209675.322021-09-218218Actual
3230535.872024-01-2182112Actual
1866013.002023-01-218273Actual
220530.002021-09-218268Budget
1922445.022023-01-218268Actual
1130820.002022-06-218263Budget
1881553.002023-01-218265Actual
313639.002021-10-228267Actual
3615289.002024-05-228215Actual
1289212.002022-07-228226Actual
378750.002021-11-218265Budget
2019195.022023-02-218218Actual
2864261.692023-10-228268Actual
1553556.002022-10-228263Actual
1336441.992022-07-228228Actual
484960.002021-12-228215Actual
2039214.592023-02-2182411Actual
3467345.112024-03-2382113Actual
1026810.002022-05-228273Budget
391418.002021-11-218226Actual
578710.002022-01-218273Budget
733340.002022-02-218236Actual
532060.002021-12-228217Budget
1694513.002022-11-218256Actual
1730311.402022-11-2182311Actual
1143574.002022-06-218214Actual
1473356.002022-09-218215Actual
2116051.002023-03-248267Actual
1237540.002022-07-228213Budget
35292102.002024-04-218217Actual
1629814.592022-10-2282411Actual
508840.002021-12-228236Budget
3800425.232024-06-2182112Actual
2310664.002023-05-228217Actual
1768450.002022-12-228214Actual
691010.002022-02-218273Actual
1936411.402023-01-2182411Actual
1204653.002022-06-218217Actual
3818276.692024-06-2182613Actual
307460.002021-10-228217Budget
2098633.002023-03-248236Actual
1724820.972022-11-2182111Actual
2683599.002023-09-218213Actual
1059330.002022-05-228216Budget
1084330.002022-05-228266Budget
122030.002021-09-218263Budget
470970.002021-12-228214Budget
386637.002021-11-218216Actual
1392515.002022-08-218256Actual
2000813.002023-02-218256Actual
148660.002021-09-218215Budget
2789567.922023-09-2182213Actual
2650613.532023-08-2182411Actual
34909129.002024-04-218214Actual
2860864.722023-10-228228Actual
2955116.002023-11-218256Actual
1163854.002022-06-218265Actual
2148115.652023-03-2482611Actual
2677846.872023-08-2182613Actual
209750.002021-09-218218Budget
3051268.002023-12-228265Actual
64624.002021-08-218246Actual
1683832.002022-11-218216Actual
1712890.482022-11-218218Actual
650651.002022-01-218267Actual
89441.002021-08-218267Actual
3355043.362024-02-2182213Actual
770550.002022-02-218218Budget
255801.822023-07-2282212Actual
3609481.002024-05-228264Actual
1733016.722022-11-2182411Actual
3582424.062024-04-2182113Actual
380327.142024-06-2182212Actual
2281750.002023-05-228215Actual
28580158.662023-10-228218Actual
2792869.672023-09-2182613Actual
3080279.002023-12-228267Actual
299430.002021-10-228266Budget
3417563.002024-03-238267Actual
3632626.002024-05-228246Actual
29138113.002023-11-218213Actual
3109636.932023-12-2282611Actual
3794634.802024-06-2182611Actual
340038.002021-11-218213Actual
3245741.602024-01-2182613Actual
1423419.912022-08-2182111Actual
299537.002021-10-228266Actual
2031025.232023-02-2182111Actual
1998220.002023-02-218246Actual
2760337.992023-09-2182311Actual
34789107.002024-04-218213Actual
1482626.002022-09-218216Actual
2370012.002023-06-218273Actual
239415.002023-06-218226Actual
2609016.002023-08-218246Actual
247170.002021-10-228214Budget
122129.002021-09-218263Actual
1529110.332022-09-2182311Actual
1612445.022022-10-228228Actual
2724514.002023-09-218256Actual
3860044.002024-07-228236Actual
172343.002021-09-218236Actual
30264119.002023-12-228213Actual
3163876.002024-01-218265Actual
2763028.422023-09-2182411Actual
3482464.002024-04-218263Actual
2716513.002023-09-218226Actual
821852.002022-03-248215Actual
1496622.002022-09-218266Actual
2364352.002023-06-218263Actual
60040.002021-08-218236Budget
733440.002022-02-218236Budget
1069040.002022-05-228236Actual
2207225.002023-04-218266Actual
2831710.002023-10-228226Actual
2896344.382023-10-2282612Actual
307371.002021-10-228217Actual
2757617.782023-09-2182211Actual
1124945.002022-06-218213Actual
1815882.902022-12-228218Actual
1621624.162022-10-2282111Actual
616315.002022-01-218226Actual
27428123.812023-09-218218Actual
728418.002022-02-218226Actual
3889767.752024-07-228268Actual
1594622.002022-10-228266Actual
621140.002022-01-218236Actual
1990127.002023-02-218216Actual
1323850.002022-07-228267Budget
1476835.002022-09-218265Actual
162730.002021-09-218216Budget
2917362.002023-11-218263Actual
3438012.462024-03-2382211Actual
22062.002021-08-218214Actual
1210750.002022-06-218267Budget
214473.952023-03-2482511Actual
346220.002021-11-218263Budget
102238.962021-08-218228Actual
2781061.402023-09-2182612Actual
550630.002021-12-228228Budget
2819776.002023-10-228215Actual
728520.002022-02-218226Budget
1124840.002022-06-218213Budget
187925.002021-09-218266Actual
3730286.002024-06-218215Actual
770464.722022-02-218218Actual
15116110.172022-09-218218Actual
3092290.482023-12-228268Actual
42140.002021-08-218265Budget
3020745.112023-11-2182613Actual
1298830.002022-07-228246Budget
499133.002021-12-228216Actual
845640.002022-03-248236Actual
2440315.652023-06-2182411Actual
17564114.002022-12-228213Actual
3148225.002024-01-218273Actual
3895546.502024-07-2282111Actual
742710.002022-02-218256Budget
1906976.002023-01-218217Actual
18568120.002023-01-218213Actual
321550.002021-10-228218Budget
458321.002021-12-228263Actual
1037750.002022-05-228264Budget
2272460.002023-05-228214Actual
204199.272023-02-2182511Actual
2446425.232023-06-2182611Actual
1635913.532022-10-2282611Actual
477151.002021-12-228264Actual
597359.002022-01-218215Actual
3379469.002024-03-238264Actual
3175141.002024-01-218236Actual
38239107.002024-07-228213Actual
850220.002022-03-248246Budget
650540.002022-01-218267Budget
986440.002022-04-218267Actual
1163750.002022-06-218265Budget
214443.512021-09-218228Actual
636423.002022-01-218266Actual
1872239.002023-01-218264Actual
1256370.002022-07-228214Budget
630610.002022-01-218256Budget
3627211.002024-05-228226Actual
266540.002021-10-228265Budget
1171635.002022-06-218216Actual
2101222.002023-03-248246Actual
738127.002022-02-218246Actual
994250.002022-04-218218Budget
999030.002022-04-218228Budget
167510.002021-09-218226Budget
3877773.002024-07-228267Actual
1360126.002022-08-218273Actual
2184056.002023-04-218215Actual
2216464.002023-04-218267Actual
3750220.002024-06-218256Actual
616210.002022-01-218226Budget
203657.142023-02-2182311Actual
578612.002022-01-218273Actual
3503756.002024-04-218265Actual
947640.002022-04-218216Budget
242210.002021-10-228273Actual
957340.002022-04-218236Budget
2813969.002023-10-228264Actual
27985114.002023-10-228213Actual
1181339.002022-06-218236Actual
2620892.002023-08-218217Actual
2399522.002023-06-218246Actual
2198735.002023-04-218236Actual
3455331.612024-03-2382112Actual
1792436.002022-12-228236Actual
3276281.002024-02-218265Actual
762654.002022-02-218267Actual
3373122.002024-03-238273Actual
2485041.002023-07-228215Actual
187830.002021-09-218266Budget
3488127.002024-04-218273Actual
570824.002022-01-218263Actual
2314173.002023-05-228267Actual
29258110.002023-11-218214Actual
2935184.002023-11-218215Actual
789240.002022-03-248213Budget
3213324.162024-01-2182211Actual
3544773.812024-04-218268Actual
219598.002023-04-218226Actual
2944432.002023-11-218216Actual
3668319.912024-05-2282211Actual
3254959.002024-02-218263Actual
2904867.922023-10-2282213Actual
658450.002022-01-218218Budget
3512213.002024-04-218226Actual
293517.002021-10-228256Actual
855010.002022-03-248256Budget
2013345.002023-02-218267Actual
597450.002022-01-218215Budget
249706.002023-07-228226Actual
695863.002022-02-218214Actual
2535325.232023-07-2282111Actual
2600918.002023-08-218216Actual
3216027.362024-01-2182311Actual
893629.872022-03-248268Actual
1149750.002022-06-218264Budget
3118212.462023-12-2282212Actual
3886352.602024-07-228228Actual
677245.002022-02-218213Actual
854921.002022-03-248256Actual
3115436.932023-12-2282112Actual
3385272.002024-03-238215Actual
3659763.202024-05-228268Actual
2843032.002023-10-228266Actual
154740.002021-09-218265Budget
2396933.002023-06-218236Actual
354011.002021-11-218273Actual
162632.002021-09-218216Actual
1323750.002022-07-228267Actual
3520215.002024-04-218256Actual
3121653.952023-12-2282612Actual
663230.002022-01-218228Budget
1827719.912022-12-2282111Actual
138458.002022-08-218226Actual
172768.212022-11-2182211Actual
762550.002022-02-218267Budget
2745691.992023-09-218228Actual
1452285.002022-09-218213Actual
840716.002022-03-248226Actual
915310.002022-04-218273Budget
2331918.842023-05-2282111Actual
1262552.002022-07-228264Actual
2967678.002023-11-218267Actual
2414454.002023-06-218267Actual
933950.002022-04-218215Budget
163255.012022-10-2282511Actual
1980847.002023-02-218215Actual
183055.012022-12-2282211Actual
3035626.002023-12-228273Actual
901440.002022-04-218213Budget
28147.002021-08-218264Actual
245222.892023-06-2182112Actual
3296037.002024-02-218266Actual
3585148.622024-04-2182213Actual
162443.952022-10-2282211Actual
80309.002022-03-248273Actual
3334532.672024-02-2182611Actual
228540.002021-10-228213Budget
1276636.002022-07-228265Actual
3017552.132023-11-2182213Actual
31985137.452024-01-218218Actual
999157.142022-04-218228Actual
901536.002022-04-218213Actual
284143.002021-10-228236Actual
2222284.422023-04-218218Actual
1665270.002022-11-218214Actual
2908145.112023-10-2282613Actual
91527.002022-04-218273Actual
184783.952022-12-2282112Actual
1149648.002022-06-218264Actual
2754851.822023-09-2182111Actual
3918416.722024-07-2282212Actual
1026910.002022-05-228273Actual
260366.002023-08-218226Actual
234521.002021-10-228263Actual
2993630.552023-11-2182411Actual
2174856.002023-04-218214Actual
3169636.002024-01-218216Actual

Generated 2024-09-20 11:54:59.378 UTC