[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002021-12-228236Actual
1901227.002023-01-218266Actual
313540.002021-10-228267Budget
691010.002022-02-218273Actual
256122.892023-07-2282612Actual
854921.002022-03-248256Actual
3388677.002024-03-238265Actual
247082.002021-10-228214Actual
3482464.002024-04-218263Actual
658450.002022-01-218218Budget
3550543.312024-04-2182111Actual
1860358.002023-01-218263Actual
2843032.002023-10-228266Actual
966812.002022-04-218256Actual
3668319.912024-05-2282211Actual
2083950.002023-03-248215Actual
358870.002021-11-218214Actual
2829039.002023-10-228216Actual
709843.002022-02-218215Actual
1068940.002022-05-228236Budget
972425.002022-04-218266Actual
34789107.002024-04-218213Actual
3671026.292024-05-2282311Actual
102238.962021-08-218228Actual
2979675.322023-11-218268Actual
3860044.002024-07-228236Actual
2935184.002023-11-218215Actual
1176410.002022-06-218226Budget
2228346.542023-04-218268Actual
2733595.002023-09-218217Actual
1342630.002022-07-228268Budget
142625.012022-08-2182211Actual
1078320.002022-05-228256Actual
3903736.932024-07-2282411Actual
2650613.532023-08-2182411Actual
401029.002021-11-218246Actual
225475.012023-04-2182612Actual
1237540.002022-07-228213Budget
3739533.002024-06-218216Actual
813850.002022-03-248264Budget
3352338.092024-02-2182113Actual
2985452.892023-11-2182111Actual
37684129.872024-06-218218Actual
550630.002021-12-228228Budget
154838.002021-09-218265Actual
380327.142024-06-2182212Actual
1381831.002022-08-218216Actual
2242315.652023-04-2182411Actual
3180317.002024-01-218256Actual
1031670.002022-05-228214Budget
1473356.002022-09-218215Actual
162730.002021-09-218216Budget
2334712.462023-05-2282211Actual
2917362.002023-11-218263Actual
2207225.002023-04-218266Actual
162632.002021-09-218216Actual
411830.002021-11-218266Budget
164172.892022-10-2282112Actual
209675.322021-09-218218Actual
2331918.842023-05-2282111Actual
3576664.592024-04-2182612Actual
17564114.002022-12-228213Actual
1350798.002022-08-218213Actual
2310664.002023-05-228217Actual
2944432.002023-11-218216Actual
1895415.002023-01-218246Actual
499030.002021-12-228216Budget
1190720.002022-06-218256Budget
340038.002021-11-218213Actual
1482626.002022-09-218216Actual
775230.002022-02-218228Budget
438530.002021-11-218228Budget
1998220.002023-02-218246Actual
3635220.002024-05-228256Actual
144341.822022-08-2182212Actual
229366.002023-05-228226Actual
2031025.232023-02-2182111Actual
3440730.552024-03-2382311Actual
3470048.622024-03-2382213Actual
1434915.652022-08-2182611Actual
3697346.872024-05-2282113Actual
2479229.002023-07-228264Actual
677245.002022-02-218213Actual
3373122.002024-03-238273Actual
3544773.812024-04-218268Actual
669330.002022-01-218268Budget
466012.002021-12-228273Actual
840620.002022-03-248226Budget
980464.002022-04-218217Actual
3067717.002023-12-228256Actual
2727828.002023-09-218266Actual
289297.142023-10-2282212Actual
3121653.952023-12-2282612Actual
2446425.232023-06-2182611Actual
1485310.002022-09-218226Actual
1387324.002022-08-218236Actual
1963163.002023-02-218263Actual
158336.002022-10-228226Actual
31893106.002024-01-218217Actual
3340.002021-08-218213Budget
616210.002022-01-218226Budget
122030.002021-09-218263Budget
3405118.002024-03-238256Actual
683330.002022-02-218263Budget
499133.002021-12-228216Actual
2222284.422023-04-218218Actual
920072.002022-04-218214Actual
3438012.462024-03-2382211Actual
2677846.872023-08-2182613Actual
723740.002022-02-218216Budget
882966.232022-03-248218Actual
756575.002022-02-218217Actual
201843.002021-09-218267Actual
1294140.002022-07-228236Budget
17310.002021-08-218273Budget
1777638.002022-12-228215Actual
3889767.752024-07-228268Actual
3355043.362024-02-2182213Actual
1005248.052022-04-218268Actual
2025263.202023-02-218268Actual
30384112.002023-12-228214Actual
1733016.722022-11-2182411Actual
728418.002022-02-218226Actual
2473012.002023-07-228273Actual
1461312.002022-09-218273Actual
3898320.972024-07-2282211Actual
1204550.002022-06-218217Budget
3192789.002024-01-218267Actual
1218750.002022-06-218218Budget
3254959.002024-02-218263Actual
2591467.002023-08-218215Actual
274431.002021-10-228216Actual
893629.872022-03-248268Actual
845640.002022-03-248236Actual
3927636.342024-07-2282113Actual
1059234.002022-05-228216Actual
1707048.002022-11-218267Actual
835944.002022-03-248216Actual
564740.002022-01-218213Budget
3627211.002024-05-228226Actual
611430.002022-01-218216Budget
1360126.002022-08-218273Actual
3733770.002024-06-218265Actual
34140111.002024-03-238217Actual
3051268.002023-12-228265Actual
173575.012022-11-2182511Actual
850220.002022-03-248246Budget
2549519.912023-07-2282611Actual
29138113.002023-11-218213Actual
2671822.302023-08-2182113Actual
2852271.002023-10-228267Actual
1186130.002022-06-218246Budget
3276281.002024-02-218265Actual
3322953.952024-02-2182111Actual
2269625.002023-05-228273Actual
2139316.722023-03-2482311Actual
299430.002021-10-228266Budget
2364352.002023-06-218263Actual
3558725.232024-04-2182411Actual
1223530.002022-06-218228Budget
1806576.002022-12-228217Actual
1019125.002022-05-228263Actual
3109636.932023-12-2282611Actual
1309630.002022-07-228266Budget
15500117.002022-10-228213Actual
2749061.692023-09-218268Actual
625830.002022-01-218246Budget
228440.002021-10-228213Actual
3216027.362024-01-2182311Actual
3172311.002024-01-218226Actual
2485041.002023-07-228215Actual
1729.002021-08-218273Actual
3340329.482024-02-2182112Actual
3553324.162024-04-2182211Actual
1064010.002022-05-228226Budget
939850.002022-04-218265Budget
1130820.002022-06-218263Budget
2993630.552023-11-2182411Actual
83351.002021-08-218217Actual
3065120.002023-12-228246Actual
3933660.902024-07-2282613Actual
205695.012023-02-2182612Actual
1389920.002022-08-218246Actual
1887321.002023-01-218216Actual
644460.002022-01-218217Budget
1405268.002022-08-218267Actual
3815141.602024-06-2182213Actual
1452285.002022-09-218213Actual
484960.002021-12-228215Actual
1143574.002022-06-218214Actual
140744.002021-09-218264Actual
3857217.002024-07-228226Actual
69420.002021-08-218256Budget
194821.822023-01-2182112Actual
2212963.002023-04-218217Actual
1881553.002023-01-218265Actual
354110.002021-11-218273Budget
234430.002021-10-228263Budget
187925.002021-09-218266Actual
663338.962022-01-218228Actual
1069040.002022-05-228236Actual
80309.002022-03-248273Actual
1130926.002022-06-218263Actual
1594622.002022-10-228266Actual
97478.362021-08-218218Actual
701946.002022-02-218264Actual
2997033.742023-11-2182611Actual
1821960.172022-12-228268Actual
168658.002022-11-218226Actual
1697828.002022-11-218266Actual
1810045.002022-12-228267Actual
550746.542021-12-228228Actual
1149648.002022-06-218264Actual
313639.002021-10-228267Actual
386730.002021-11-218216Budget
3292714.002024-02-218256Actual
177130.002021-09-218246Budget
419860.002021-11-218217Budget
1971655.002023-02-218214Actual
260860.002021-10-228215Budget
952514.002022-04-218226Actual
396440.002021-11-218236Budget
35292102.002024-04-218217Actual
288097.142023-10-2282511Actual
518110.002021-12-228256Budget
1204653.002022-06-218217Actual
748725.002022-02-218266Actual
1797610.002022-12-228256Actual
1037750.002022-05-228264Budget
1591316.002022-10-228256Actual
2955116.002023-11-218256Actual
205381.822023-02-2182212Actual
1317550.002022-07-228217Actual
33109122.302024-02-218218Actual
326232.902021-10-228228Actual
19162125.332023-01-218218Actual
3848784.002024-07-228265Actual
2263958.002023-05-228263Actual
89441.002021-08-218267Actual
821852.002022-03-248215Actual
3827460.002024-07-228263Actual
3785933.742024-06-2182311Actual
3305179.002024-02-218267Actual
277778.212023-09-2182212Actual
466110.002021-12-228273Budget
1176520.002022-06-218226Actual
531948.002021-12-228217Actual
775332.902022-02-218228Actual
378859.002021-11-218265Actual
253813.952023-07-2282211Actual
947740.002022-04-218216Actual
860930.002022-03-248266Budget
1975033.002023-02-218264Actual
254628.212023-07-2282511Actual
3118212.462023-12-2282212Actual
59937.002021-08-218236Actual
2839720.002023-10-228256Actual
356146.082024-04-2182511Actual
183863.952022-12-2282511Actual
1059330.002022-05-228216Budget
603550.002022-01-218265Budget
140650.002021-09-218264Budget
3523529.002024-04-218266Actual
27928.002021-10-228226Actual
3503756.002024-04-218265Actual
3435262.462024-03-2382111Actual
167510.002021-09-218226Budget
214520.002021-09-218228Budget
37089125.002024-06-218213Actual
2272460.002023-05-228214Actual
3930366.172024-07-2282213Actual
444330.002021-11-218268Budget
887638.962022-03-248228Actual
2071814.002023-03-248273Actual
134662.002021-09-218214Actual
1517848.052022-09-218268Actual
957440.002022-04-218236Actual
249706.002023-07-228226Actual
321487.452021-10-228218Actual
795230.002022-03-248263Budget
2884328.422023-10-2282611Actual
2142015.652023-03-2482411Actual
379135.012024-06-2182511Actual
2285138.002023-05-228265Actual
2831710.002023-10-228226Actual
3230535.872024-01-2182112Actual
3585148.622024-04-2182213Actual
38239107.002024-07-228213Actual
3328422.042024-02-2182311Actual
37209135.002024-06-218214Actual
503810.002021-12-228226Budget
242210.002021-10-228273Actual
346323.002021-11-218263Actual
163255.012022-10-2282511Actual
3235.002021-08-218213Actual
2870053.952023-10-2282111Actual
882850.002022-03-248218Budget
723638.002022-02-218216Actual
386637.002021-11-218216Actual
1781148.002022-12-228265Actual
756660.002022-02-218217Budget
795326.002022-03-248263Actual
3210549.702024-01-2182111Actual
3088860.172023-12-228228Actual
2136610.332023-03-2482211Actual
1678053.002022-11-218265Actual
3245741.602024-01-2182613Actual
1414038.962022-08-218228Actual
597450.002022-01-218215Budget
1565540.002022-10-228264Actual
42140.002021-08-218265Budget
209750.002021-09-218218Budget
1719052.602022-11-218268Actual
2573261.002023-08-218263Actual
391510.002021-11-218226Budget
1898012.002023-01-218256Actual
3062535.002023-12-228236Actual
1984338.002023-02-218265Actual
3895546.502024-07-2282111Actual
2745691.992023-09-218228Actual
3287537.002024-02-218236Actual
2929363.002023-11-218264Actual
3071025.002023-12-228266Actual
164753.952022-10-2282612Actual
1256370.002022-07-228214Budget
326320.002021-10-228228Budget
37592101.002024-06-218217Actual
3901020.972024-07-2282311Actual
1815882.902022-12-228218Actual
3615289.002024-05-228215Actual
3331120.972024-02-2182411Actual
2517563.002023-07-228267Actual
1117043.512022-05-228268Actual
3449549.702024-03-2382611Actual
1665270.002022-11-218214Actual
2337413.532023-05-2282311Actual
1786932.002022-12-228216Actual
994250.002022-04-218218Budget
252942.002021-10-228264Actual
556840.482021-12-228268Actual
2687080.002023-09-218263Actual
12986.002021-09-218273Actual
3092290.482023-12-228268Actual
3379469.002024-03-238264Actual
636423.002022-01-218266Actual
1514441.992022-09-218228Actual
2721930.002023-09-218246Actual
332245.022021-10-228268Actual
2201322.002023-04-218246Actual
2499834.002023-07-228236Actual
266265.012023-08-2182112Actual
538039.002021-12-228267Actual
201740.002021-09-218267Budget
1712890.482022-11-218218Actual
321550.002021-10-228218Budget
3718126.002024-06-218273Actual
1149750.002022-06-218264Budget
1298932.002022-07-228246Actual
636530.002022-01-218266Budget
2958429.002023-11-218266Actual
733440.002022-02-218236Budget
2502419.002023-07-228246Actual
477151.002021-12-228264Actual
1309729.002022-07-228266Actual
184783.952022-12-2282112Actual
1662428.002022-11-218273Actual
901440.002022-04-218213Budget
513418.002021-12-228246Actual
3515038.002024-04-218236Actual
458321.002021-12-228263Actual
2872814.592023-10-2282211Actual
1656760.002022-11-218263Actual
518218.002021-12-228256Actual
30767102.002023-12-228217Actual
3313760.172024-02-218228Actual
34909129.002024-04-218214Actual
1084233.002022-05-228266Actual
1523623.102022-09-2182111Actual
1037638.002022-05-228264Actual
332130.002021-10-228268Budget
1251510.002022-07-228273Budget
939753.002022-04-218265Actual
807870.002022-03-248214Budget
583570.002022-01-218214Budget
3556026.292024-04-2182311Actual
401130.002021-11-218246Budget
178969.002022-12-228226Actual
2990932.672023-11-2182311Actual
733340.002022-02-218236Actual
2952525.002023-11-218246Actual
2837125.002023-10-228246Actual
293517.002021-10-228256Actual
154102.892022-09-2182112Actual
738127.002022-02-218246Actual
247170.002021-10-228214Budget
2624371.002023-08-218267Actual
2908145.112023-10-2282613Actual
1635913.532022-10-2282611Actual
1289310.002022-07-228226Budget
2013345.002023-02-218267Actual
2245625.232023-04-2182611Actual
3638529.002024-05-228266Actual
1336441.992022-07-228228Actual
31985137.452024-01-218218Actual
1270350.002022-07-228215Budget
1936411.402023-01-2182411Actual
840716.002022-03-248226Actual
962120.002022-04-218246Budget
172343.002021-09-218236Actual
458220.002021-12-228263Budget
828050.002022-03-248265Budget
3455331.612024-03-2382112Actual
1078420.002022-05-228256Budget
1270461.002022-07-228215Actual
1559217.002022-10-228273Actual
845540.002022-03-248236Budget
244303.952023-06-2182511Actual
887730.002022-03-248228Budget
1835911.402022-12-2282411Actual
3429463.202024-03-238268Actual
1289212.002022-07-228226Actual
245813.952023-06-2182612Actual
3918416.722024-07-2282212Actual
3691543.312024-05-2282612Actual
28105141.002023-10-228214Actual
491150.002021-12-228265Budget
22170.002021-08-218214Budget
3517622.002024-04-218246Actual
1106084.422022-05-228218Actual
1553556.002022-10-228263Actual
947640.002022-04-218216Budget
274530.002021-10-228216Budget
835840.002022-03-248216Budget
215392.892023-03-2482112Actual
368827.142024-05-2282212Actual
3183629.002024-01-218266Actual
2716513.002023-09-218226Actual
770550.002022-02-218218Budget
300567.142023-11-2182212Actual
3488127.002024-04-218273Actual
3712483.002024-06-218263Actual
920170.002022-04-218214Budget
235193.952023-05-2282112Actual
27985114.002023-10-228213Actual
340140.002021-11-218213Budget
3035626.002023-12-228273Actual
2360895.002023-06-218213Actual
2326145.022023-05-228268Actual
2370012.002023-06-218273Actual
3632626.002024-05-228246Actual
2620892.002023-08-218217Actual
3609481.002024-05-228264Actual
3080279.002023-12-228267Actual
2674566.172023-08-2182213Actual
3750220.002024-06-218256Actual
934046.002022-04-218215Actual
1765612.002022-12-228273Actual
813950.002022-03-248264Actual
2281750.002023-05-228215Actual
64730.002021-08-218246Budget
2304927.002023-05-228266Actual
3921861.402024-07-2282612Actual
2467364.002023-07-228263Actual
1603866.002022-10-228267Actual
1073630.002022-05-228246Budget
1186025.002022-06-218246Actual
3509529.002024-04-218216Actual
663230.002022-01-218228Budget
2719343.002023-09-218236Actual
1842014.592022-12-2282611Actual
2319982.902023-05-228218Actual
1317650.002022-07-228217Budget
1392515.002022-08-218256Actual
2708056.002023-09-218265Actual
148660.002021-09-218215Budget
589450.002022-01-218264Budget
28147.002021-08-218264Actual
1124840.002022-06-218213Budget
2234124.162023-04-2182111Actual
279310.002021-10-228226Budget
3473239.852024-03-2382613Actual
2009874.002023-02-218217Actual
1795016.002022-12-228246Actual
1586133.002022-10-228236Actual
3047776.002023-12-228215Actual
38359129.002024-07-228214Actual
2128049.572023-03-248268Actual
1171730.002022-06-218216Budget
907425.002022-04-218263Actual
3594188.002024-05-228213Actual
3467345.112024-03-2382113Actual
425740.002021-11-218267Budget
789240.002022-03-248213Budget
28487127.002023-10-228217Actual
1262552.002022-07-228264Actual
3213324.162024-01-2182211Actual
2683599.002023-09-218213Actual
83460.002021-08-218217Budget
260757.002021-10-228215Actual
3266985.002024-02-218264Actual
1229537.452022-06-218268Actual
2475863.002023-07-228214Actual
2322743.512023-05-228228Actual
1739123.102022-11-2182611Actual
3363998.002024-03-238213Actual
3673724.162024-05-2282411Actual
29258110.002023-11-218214Actual
2535325.232023-07-2282111Actual
183055.012022-12-2282211Actual
1157650.002022-06-218215Budget
1703568.002022-11-218217Actual
1190813.002022-06-218256Actual
742811.002022-02-218256Actual
3915636.932024-07-2282112Actual
2314173.002023-05-228267Actual
781420.002022-02-218268Budget
2647914.592023-08-2182311Actual
2581977.002023-08-218214Actual
228540.002021-10-228213Budget
2372864.002023-06-218214Actual
1251414.002022-07-228273Actual
1045651.002022-05-228215Actual
3133345.112023-12-2282613Actual
2938666.002023-11-218265Actual
2792869.672023-09-2182613Actual
75230.002021-08-218266Budget
868751.002022-03-248217Actual
89340.002021-08-218267Budget
195091.822023-01-2182212Actual
2239613.532023-04-2182311Actual
2087352.002023-03-248265Actual
715750.002022-02-218265Budget
193919.272023-01-2182511Actual
644375.002022-01-218217Actual
1574847.002022-10-228265Actual
3017552.132023-11-2182213Actual
2724514.002023-09-218256Actual
1336530.002022-07-228228Budget
1073733.002022-05-228246Actual
2606429.002023-08-218236Actual
204199.272023-02-2182511Actual
3201373.812024-01-218228Actual
1417448.052022-08-218268Actual
907530.002022-04-218263Budget
116241.002021-09-218213Actual
3703245.112024-05-2282613Actual
3909843.312024-07-2282611Actual
1181339.002022-06-218236Actual
38742114.002024-07-228217Actual
3494483.002024-04-218264Actual
122129.002021-09-218263Actual
1229630.002022-06-218268Budget
3603220.002024-05-228273Actual
957340.002022-04-218236Budget
3588446.872024-04-2182613Actual
807973.002022-03-248214Actual
1868863.002023-01-218214Actual
34233134.422024-03-238218Actual
1092156.002022-05-228217Actual
1064113.002022-05-228226Actual
22062.002021-08-218214Actual
2066163.002023-03-248263Actual
174761.822022-11-2182212Actual
3618759.002024-05-228265Actual
3570539.062024-04-2182112Actual
162443.952022-10-2282211Actual
1621624.162022-10-2282111Actual
1005120.002022-04-218268Budget
214443.512021-09-218228Actual
2101222.002023-03-248246Actual
508840.002021-12-228236Budget
1218670.782022-06-218218Actual
64624.002021-08-218246Actual
3272784.002024-02-218215Actual
630610.002022-01-218256Budget
1331650.002022-07-228218Budget
2000813.002023-02-218256Actual
102320.002021-08-218228Budget
164441.822022-10-2282212Actual
669443.512022-01-218268Actual
2514087.002023-07-228217Actual
2112556.002023-03-248217Actual
1627111.402022-10-2282311Actual
2174856.002023-04-218214Actual
354011.002021-11-218273Actual
91527.002022-04-218273Actual
2004122.002023-02-218266Actual
2864261.692023-10-228268Actual
243498.212023-06-2182211Actual
2763028.422023-09-2182411Actual
1362947.002022-08-218214Actual
532060.002021-12-228217Budget
2376347.002023-06-218264Actual
2423049.572023-06-218228Actual
3148225.002024-01-218273Actual
1013040.002022-05-228213Budget
2133818.842023-03-2482111Actual
9329.002021-08-218263Actual
3282041.002024-02-218216Actual
3103533.742023-12-2282311Actual
1303622.002022-07-228256Actual
26303155.632023-08-218218Actual
485050.002021-12-228215Budget
209588.002023-03-248226Actual
2611613.002023-08-218256Actual
3520215.002024-04-218256Actual
1792436.002022-12-228236Actual
3163876.002024-01-218265Actual
3794634.802024-06-2182611Actual
2692727.002023-09-218273Actual
3160380.002024-01-218215Actual
1629814.592022-10-2282411Actual
2396933.002023-06-218236Actual
2579119.002023-08-218273Actual
2019195.022023-02-218218Actual
3239739.852024-01-2182113Actual
2432117.782023-06-2182111Actual
3169636.002024-01-218216Actual
2172012.002023-04-218273Actual
452232.002021-12-228213Actual
2093123.002023-03-248216Actual
299537.002021-10-228266Actual
3656363.202024-05-228228Actual
242310.002021-10-228273Budget
2162989.002023-04-218213Actual
1354271.002022-08-218263Actual
3177722.002024-01-218246Actual
75331.002021-08-218266Actual
3426181.392024-03-238228Actual
972530.002022-04-218266Budget
220646.542021-09-218268Actual
803110.002022-03-248273Budget
1366344.002022-08-218264Actual
205112.892023-02-2182112Actual
154740.002021-09-218265Budget
27428123.812023-09-218218Actual
3204773.812024-01-218268Actual
868860.002022-03-248217Budget
3057036.002023-12-228216Actual
701850.002022-02-218264Budget
578612.002022-01-218273Actual
1995632.002023-02-218236Actual
2609016.002023-08-218246Actual
3742211.002024-06-218226Actual
556730.002021-12-228268Budget
2382151.002023-06-218215Actual
999157.142022-04-218228Actual
42240.002021-08-218265Actual
1580629.002022-10-228216Actual
503914.002021-12-228226Actual
3175141.002024-01-218236Actual
3154568.002024-01-218264Actual
1401756.002022-08-218217Actual
986440.002022-04-218267Actual
113876.002022-06-218273Actual
1771839.002022-12-228264Actual
1878038.002023-01-218215Actual
3394438.002024-03-238216Actual
2203912.002023-04-218256Actual
108130.002021-08-218268Budget
373050.002021-11-218215Budget
1098251.002022-05-228267Actual
2704780.002023-09-218215Actual
630514.002022-01-218256Actual
1694513.002022-11-218256Actual
2904867.922023-10-2282213Actual
288930.002021-10-228246Budget
1143470.002022-06-218214Budget
742710.002022-02-218256Budget
2437611.402023-06-2182311Actual
2594958.002023-08-218265Actual
821750.002022-03-248215Budget
433663.202021-11-218218Actual
1051350.002022-05-228265Budget
611531.002022-01-218216Actual
2299017.002023-05-228246Actual
781331.382022-02-218268Actual
33759108.002024-03-238214Actual
1395825.002022-08-218266Actual
1833211.402022-12-2282311Actual
2494322.002023-07-228216Actual
2296429.002023-05-228236Actual
1411298.052022-08-218218Actual
2802073.002023-10-228263Actual
2440315.652023-06-2182411Actual
3100811.402023-12-2282211Actual
3317173.812024-02-218268Actual
28580158.662023-10-228218Actual
2045314.592023-02-2182611Actual
1084330.002022-05-228266Budget
30860170.782023-12-228218Actual
239415.002023-06-218226Actual
789333.002022-03-248213Actual
470970.002021-12-228214Budget
874948.002022-03-248267Actual
2385647.002023-06-218265Actual
346220.002021-11-218263Budget
36149.002021-08-218215Actual
3788634.802024-06-2182411Actual
1106150.002022-05-228218Budget
36535158.662024-05-228218Actual
3408326.002024-03-238266Actual
2645213.532023-08-2182211Actual
20626106.002023-03-248213Actual
265332.892023-08-2182511Actual
3597567.002024-05-228263Actual
2860864.722023-10-228228Actual
650540.002022-01-218267Budget
2411072.002023-06-218217Actual
255801.822023-07-2282212Actual
3127425.812023-12-2282113Actual
1237436.002022-07-228213Actual
1942419.912023-01-2182611Actual
3730286.002024-06-218215Actual
1116930.002022-05-228268Budget
152643.952022-09-2182211Actual
1800824.002022-12-228266Actual
1256266.002022-07-228214Actual
3059717.002023-12-228226Actual
195403.952023-01-2182612Actual
2757617.782023-09-2182211Actual
1210750.002022-06-218267Budget
583479.002022-01-218214Actual
1431611.402022-08-2182411Actual
1303520.002022-07-228256Budget
1138610.002022-06-218273Budget
365145.002021-11-218264Actual
1827719.912022-12-2282111Actual
3367459.002024-03-238263Actual
2789567.922023-09-2182213Actual
3630041.002024-05-228236Actual
3780440.122024-06-2182111Actual
3106227.362023-12-2282411Actual
2399522.002023-06-218246Actual
1968827.002023-02-218273Actual
1181440.002022-06-218236Budget
2103816.002023-03-248256Actual
3854530.002024-07-228216Actual
234521.002021-10-228263Actual
2074669.002023-03-248214Actual
1423419.912022-08-2182111Actual
172440.002021-09-218236Budget
3417563.002024-03-238267Actual
3724491.002024-06-218264Actual
1919055.632023-01-218228Actual
32634141.002024-02-218214Actual
3334532.672024-02-2182611Actual
2834547.002023-10-228236Actual
9943104.112022-04-218218Actual
738020.002022-02-218246Budget
1163854.002022-06-218265Actual
621240.002022-01-218236Budget
252850.002021-10-228264Budget
1571341.002022-10-228215Actual
603647.002022-01-218265Actual
2614919.002023-08-218266Actual
1298830.002022-07-228246Budget
728520.002022-02-218226Budget
513530.002021-12-228246Budget
1890011.002023-01-218226Actual
999030.002022-04-218228Budget
9230.002021-08-218263Budget
3142562.002024-01-218263Actual
2642430.552023-08-2182111Actual
2774939.062023-09-2182112Actual
266657.002021-10-228265Actual
1892830.002023-01-218236Actual
175075.012022-11-2182612Actual
60040.002021-08-218236Budget
1284530.002022-07-228216Budget
1922445.022023-01-218268Actual
1992810.002023-02-218226Actual
3029969.002023-12-228263Actual
762654.002022-02-218267Actual
2405319.002023-06-218266Actual
411939.002021-11-218266Actual
50330.002021-08-218216Budget
966710.002022-04-218256Budget
28050.002021-08-218264Budget
2420288.962023-06-218218Actual
433750.002021-11-218218Budget
26955106.002023-09-218214Actual
1031762.002022-05-228214Actual
1045550.002022-05-228215Budget
3564732.672024-04-2182611Actual
2967678.002023-11-218267Actual
3461557.142024-03-2382612Actual
225141.822023-04-2182112Actual
193377.142023-01-2182311Actual
1959796.002023-02-218213Actual
1615867.752022-10-228268Actual
1124945.002022-06-218213Actual
3700052.132024-05-2282213Actual
2402118.002023-06-218256Actual
1689330.002022-11-218236Actual
2116051.002023-03-248267Actual
926050.002022-04-218264Budget
2890136.932023-10-2282112Actual
2148115.652023-03-2482611Actual
3747629.002024-06-218246Actual
2505010.002023-07-228256Actual
2569784.002023-08-218213Actual
625933.002022-01-218246Actual
3582424.062024-04-2182113Actual
2540810.332023-07-2282311Actual
3647783.002024-05-228267Actual

Generated 2024-09-20 09:45:52.762 UTC