[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 299   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218750.002022-08-118218Budget
1777638.002023-02-118215Actual
1309630.002022-09-118266Budget
260757.002021-12-128215Actual
35292102.002024-06-118217Actual
2985452.892024-01-1182111Actual
1092250.002022-07-128217Budget
3438012.462024-05-1382211Actual
425848.002022-01-118267Actual
2896344.382023-12-1282612Actual
1968827.002023-04-138273Actual
1176410.002022-08-118226Budget
701850.002022-04-138264Budget
1031762.002022-07-128214Actual
3062535.002024-02-118236Actual
2234124.162023-06-1182111Actual
2860864.722023-12-128228Actual
3588446.872024-06-1182613Actual
1936411.402023-03-1382411Actual
30264119.002024-02-118213Actual
1878038.002023-03-138215Actual
234521.002021-12-128263Actual
1362947.002022-10-118214Actual
209675.322021-11-118218Actual
22604100.002023-07-128213Actual
239415.002023-08-118226Actual
2967678.002024-01-118267Actual
142625.012022-10-1182211Actual
723740.002022-04-138216Budget
2529554.112023-09-118268Actual
29258110.002024-01-118214Actual
3266985.002024-04-128264Actual
225141.822023-06-1182112Actual
3429463.202024-05-138268Actual
215725.012023-05-1482612Actual
2823273.002023-12-128265Actual
2724514.002023-11-118256Actual
183863.952023-02-1182511Actual
220646.542021-11-118268Actual
205381.822023-04-1382212Actual
860832.002022-05-148266Actual
2326145.022023-07-128268Actual
3017552.132024-01-1182213Actual
1553556.002022-12-128263Actual
299537.002021-12-128266Actual
1073630.002022-07-128246Budget
2745691.992023-11-118228Actual
3745034.002024-08-118236Actual
2405319.002023-08-118266Actual
2360895.002023-08-118213Actual
1323750.002022-09-118267Actual
3868534.002024-09-118266Actual
148660.002021-11-118215Budget
1580629.002022-12-128216Actual
172343.002021-11-118236Actual
83351.002021-10-118217Actual
2437611.402023-08-1182311Actual
1683832.002023-01-118216Actual
19162125.332023-03-138218Actual
3224730.552024-03-1282611Actual
29734137.452024-01-118218Actual
3857217.002024-09-118226Actual
1768450.002023-02-118214Actual
2304927.002023-07-128266Actual
444445.022022-01-118268Actual
1892830.002023-03-138236Actual
411830.002022-01-118266Budget
1668735.002023-01-118264Actual
1270461.002022-09-118215Actual
1866013.002023-03-138273Actual
307460.002021-12-128217Budget
148568.002021-11-118215Actual
215392.892023-05-1482112Actual
1303622.002022-09-118256Actual
2499834.002023-09-118236Actual
1387324.002022-10-118236Actual
1697828.002023-01-118266Actual
1078320.002022-07-128256Actual
3624543.002024-07-128216Actual
2103816.002023-05-148256Actual
868751.002022-05-148217Actual
288930.002021-12-128246Budget
1629814.592022-12-1282411Actual
855010.002022-05-148256Budget
365050.002022-01-118264Budget
1591316.002022-12-128256Actual
3788634.802024-08-1182411Actual
1336441.992022-09-118228Actual
466012.002022-02-118273Actual
1428915.652022-10-1182311Actual
162632.002021-11-118216Actual
3290127.002024-04-128246Actual
2106827.002023-05-148266Actual
83460.002021-10-118217Budget
1037750.002022-07-128264Budget
3671026.292024-07-1282311Actual
1887321.002023-03-138216Actual
354110.002022-01-118273Budget
1730311.402023-01-1182311Actual
1243622.002022-09-118263Actual
1084330.002022-07-128266Budget
9230.002021-10-118263Budget
3417563.002024-05-138267Actual
3615289.002024-07-128215Actual
396339.002022-01-118236Actual
2514087.002023-09-118217Actual
3909843.312024-09-1182611Actual
2337413.532023-07-1282311Actual
34909129.002024-06-118214Actual
2346119.912023-07-1282611Actual
2692727.002023-11-118273Actual
134770.002021-11-118214Budget
2136610.332023-05-1482211Actual
795326.002022-05-148263Actual
391418.002022-01-118226Actual
1588718.002022-12-128246Actual
195754.002021-11-118217Actual
1284530.002022-09-118216Budget
266540.002021-12-128265Budget
378329.272024-08-1182211Actual
1574847.002022-12-128265Actual
2031025.232023-04-1382111Actual
1707048.002023-01-118267Actual
570920.002022-03-138263Budget
827940.002022-05-148265Actual
3898320.972024-09-1182211Actual
709843.002022-04-138215Actual
1045550.002022-07-128215Budget
373050.002022-01-118215Budget
3426181.392024-05-138228Actual
3242464.412024-03-1282213Actual
2819776.002023-12-128215Actual
3254959.002024-04-128263Actual
3020745.112024-01-1182613Actual
986440.002022-06-118267Actual
228540.002021-12-128213Budget
1051442.002022-07-128265Actual
3106227.362024-02-1182411Actual
3638529.002024-07-128266Actual
3558725.232024-06-1182411Actual
1069040.002022-07-128236Actual
175075.012023-01-1182612Actual
37684129.872024-08-118218Actual
1771839.002023-02-118264Actual
532060.002022-02-118217Budget
999157.142022-06-118228Actual
2112556.002023-05-148217Actual
2071814.002023-05-148273Actual
1485310.002022-11-118226Actual
491247.002022-02-118265Actual
253813.952023-09-1182211Actual
3239739.852024-03-1282113Actual
518218.002022-02-118256Actual
32634141.002024-04-128214Actual
3103533.742024-02-1182311Actual
1037638.002022-07-128264Actual
3328422.042024-04-1282311Actual
27985114.002023-12-128213Actual
2792869.672023-11-1182613Actual
3340329.482024-04-1282112Actual
3260634.002024-04-128273Actual
3325720.972024-04-1282211Actual
920072.002022-06-118214Actual
2201322.002023-06-118246Actual
401029.002022-01-118246Actual
34789107.002024-06-118213Actual
3512213.002024-06-118226Actual
1064010.002022-07-128226Budget
17310.002021-10-118273Budget
691010.002022-04-138273Actual
452340.002022-02-118213Budget
1414038.962022-10-118228Actual
3685427.362024-07-1282112Actual
3461557.142024-05-1382612Actual
1336530.002022-09-118228Budget
2786822.302023-11-1182113Actual
69420.002021-10-118256Budget
3839467.002024-09-118264Actual
419860.002022-01-118217Budget
3594188.002024-07-128213Actual
1392515.002022-10-118256Actual
2875526.292023-12-1282311Actual
850322.002022-05-148246Actual
966710.002022-06-118256Budget
1482626.002022-11-118216Actual
1294140.002022-09-118236Budget
3609481.002024-07-128264Actual
1276636.002022-09-118265Actual
163255.012022-12-1282511Actual
2890136.932023-12-1282112Actual
64730.002021-10-118246Budget
1130820.002022-08-118263Budget
3553324.162024-06-1182211Actual
372948.002022-01-118215Actual
3405118.002024-05-138256Actual
3585148.622024-06-1182213Actual
3785933.742024-08-1182311Actual
597359.002022-03-138215Actual
3532784.002024-06-118267Actual
2467364.002023-09-118263Actual
1110930.002022-07-128228Budget
1523623.102022-11-1182111Actual
452232.002022-02-118213Actual
2184056.002023-06-118215Actual
2399522.002023-08-118246Actual
1890011.002023-03-138226Actual
1237436.002022-09-118213Actual
2301619.002023-07-128256Actual
683230.002022-04-138263Actual
1715637.452023-01-118228Actual
164172.892022-12-1282112Actual
3771287.452024-08-118228Actual
3482464.002024-06-118263Actual
260366.002023-10-118226Actual
3331120.972024-04-1282411Actual
1405268.002022-10-118267Actual
378750.002022-01-118265Budget
2475863.002023-09-118214Actual
1609698.052022-12-128218Actual
2864261.692023-12-128268Actual
1375833.002022-10-118265Actual
1694513.002023-01-118256Actual
1656760.002023-01-118263Actual
59937.002021-10-118236Actual
2769136.932023-11-1182611Actual
3576664.592024-06-1182612Actual
3930366.172024-09-1182213Actual
2517563.002023-09-118267Actual
2839720.002023-12-128256Actual
152643.952022-11-1182211Actual
1323850.002022-09-118267Budget
3282041.002024-04-128216Actual
1612445.022022-12-128228Actual
1284431.002022-09-118216Actual
299430.002021-12-128266Budget
358870.002022-01-118214Actual
266265.012023-10-1182112Actual
1124945.002022-08-118213Actual
650540.002022-03-138267Budget
91527.002022-06-118273Actual
2902136.342023-12-1282113Actual
1665270.002023-01-118214Actual
2225043.512023-06-118228Actual
2269625.002023-07-128273Actual
2813969.002023-12-128264Actual
499133.002022-02-118216Actual
2502419.002023-09-118246Actual
444330.002022-01-118268Budget
1078420.002022-07-128256Budget
2837125.002023-12-128246Actual
1186130.002022-08-118246Budget
980464.002022-06-118217Actual
875050.002022-05-148267Budget
508840.002022-02-118236Budget
245813.952023-08-1182612Actual
2275934.002023-07-128264Actual
265332.892023-10-1182511Actual
2834547.002023-12-128236Actual
860930.002022-05-148266Budget
243498.212023-08-1182211Actual
256122.892023-09-1182612Actual
12986.002021-11-118273Actual
813950.002022-05-148264Actual
433663.202022-01-118218Actual
738020.002022-04-138246Budget
545950.002022-02-118218Budget
3235.002021-10-118213Actual
3927636.342024-09-1182113Actual
252850.002021-12-128264Budget
2473012.002023-09-118273Actual
1689330.002023-01-118236Actual
503914.002022-02-118226Actual
962120.002022-06-118246Budget
564740.002022-03-138213Budget
1317550.002022-09-118217Actual
477151.002022-02-118264Actual
840620.002022-05-148226Budget
2620892.002023-10-118217Actual
658450.002022-03-138218Budget
3750220.002024-08-118256Actual
17564114.002023-02-118213Actual
1990127.002023-04-138216Actual
2870053.952023-12-1282111Actual
1251510.002022-09-118273Budget
245491.822023-08-1182212Actual
21218113.202023-05-148218Actual
966812.002022-06-118256Actual
307371.002021-12-128217Actual
1795016.002023-02-118246Actual
140650.002021-11-118264Budget
1565540.002022-12-128264Actual
3676412.462024-07-1282511Actual
1674553.002023-01-118215Actual
284143.002021-12-128236Actual
845540.002022-05-148236Budget
3334532.672024-04-1282611Actual
3509529.002024-06-118216Actual
2737076.002023-11-118267Actual
2614919.002023-10-118266Actual
644460.002022-03-138217Budget
789240.002022-05-148213Budget
3346548.632024-04-1282612Actual
2585453.002023-10-118264Actual
3635220.002024-07-128256Actual
1431611.402022-10-1182411Actual
3065120.002024-02-118246Actual
3812432.832024-08-1182113Actual
55110.002021-10-118226Budget
288829.002021-12-128246Actual
2581977.002023-10-118214Actual
907530.002022-06-118263Budget
321487.452021-12-128218Actual
2543510.332023-09-1182411Actual
2579119.002023-10-118273Actual
3121653.952024-02-1182612Actual
1223530.002022-08-118228Budget
2549519.912023-09-1182611Actual
3800425.232024-08-1182112Actual
3780440.122024-08-1182111Actual
933950.002022-06-118215Budget
172768.212023-01-1182211Actual
154102.892022-11-1182112Actual
401130.002022-01-118246Budget
807870.002022-05-148214Budget
556840.482022-02-118268Actual
926050.002022-06-118264Budget
1600373.002022-12-128217Actual
2074669.002023-05-148214Actual
3697346.872024-07-1282113Actual
470868.002022-02-118214Actual
183055.012023-02-1182211Actual
2958429.002024-01-118266Actual
228440.002021-12-128213Actual
2245625.232023-06-1182611Actual
807973.002022-05-148214Actual
663230.002022-03-138228Budget
138458.002022-10-118226Actual
939850.002022-06-118265Budget
695863.002022-04-138214Actual
3833118.002024-09-118273Actual
1980847.002023-04-138215Actual
3520215.002024-06-118256Actual
2944432.002024-01-118216Actual
828050.002022-05-148265Budget
3035626.002024-02-118273Actual
1270350.002022-09-118215Budget
1342555.632022-09-118268Actual
994250.002022-06-118218Budget
683330.002022-04-138263Budget
2708056.002023-11-118265Actual
2488542.002023-09-118265Actual
346323.002022-01-118263Actual
1360126.002022-10-118273Actual
1163750.002022-08-118265Budget
174761.822023-01-1182212Actual
3854530.002024-09-118216Actual
524032.002022-02-118266Actual
3092290.482024-02-118268Actual
1276550.002022-09-118265Budget
9329.002021-10-118263Actual
2733595.002023-11-118217Actual
3918416.722024-09-1182212Actual
1881553.002023-03-138265Actual
695970.002022-04-138214Budget
1317650.002022-09-118217Budget
193105.012023-03-1382211Actual
3827460.002024-09-118263Actual
709750.002022-04-138215Budget
172440.002021-11-118236Budget
3367459.002024-05-138263Actual
621240.002022-03-138236Budget
1289212.002022-09-118226Actual
38359129.002024-09-118214Actual
50330.002021-10-118216Budget
1092156.002022-07-128217Actual
742811.002022-04-138256Actual
2997033.742024-01-1182611Actual
3901020.972024-09-1182311Actual
1098251.002022-07-128267Actual
1163854.002022-08-118265Actual
2025263.202023-04-138268Actual
952420.002022-06-118226Budget
405810.002022-01-118256Budget
2093123.002023-05-148216Actual
3860044.002024-09-118236Actual
2372864.002023-08-118214Actual
260860.002021-12-128215Budget
1411298.052022-10-118218Actual
1229630.002022-08-118268Budget
1942419.912023-03-1382611Actual
1514441.992022-11-118228Actual
3402527.002024-05-138246Actual
293517.002021-12-128256Actual
3467345.112024-05-1382113Actual
33109122.302024-04-128218Actual
2505010.002023-09-118256Actual
31390115.002024-03-128213Actual
3544773.812024-06-118268Actual
611531.002022-03-138216Actual
2540810.332023-09-1182311Actual
1013040.002022-07-128213Budget
1827719.912023-02-1182111Actual
380327.142024-08-1182212Actual
2391432.002023-08-118216Actual
321550.002021-12-128218Budget
2884328.422023-12-1282611Actual
1149750.002022-08-118264Budget
2935184.002024-01-118215Actual
1603866.002022-12-128267Actual
50238.002021-10-118216Actual
1019125.002022-07-128263Actual
390645.012024-09-1182511Actual
2650613.532023-10-1182411Actual
97550.002021-10-118218Budget
209750.002021-11-118218Budget
33017115.002024-04-128217Actual
3109636.932024-02-1182611Actual
3921861.402024-09-1182612Actual
3915636.932024-09-1182112Actual
203657.142023-04-1382311Actual
356146.082024-06-1182511Actual
2172012.002023-06-118273Actual
122129.002021-11-118263Actual
3668319.912024-07-1282211Actual
2698968.002023-11-118264Actual
3183629.002024-03-128266Actual
1872239.002023-03-138264Actual
2947111.002024-01-118226Actual
715750.002022-04-138265Budget
284240.002021-12-128236Budget
803110.002022-05-148273Budget
3895546.502024-09-1182111Actual
289297.142023-12-1282212Actual
845640.002022-05-148236Actual
2133818.842023-05-1482111Actual
1229537.452022-08-118268Actual
42240.002021-10-118265Actual
3582424.062024-06-1182113Actual
2402118.002023-08-118256Actual
1372358.002022-10-118215Actual
477050.002022-02-118264Budget
1963163.002023-04-138263Actual
3517622.002024-06-118246Actual
154435.012022-11-1182612Actual
986350.002022-06-118267Budget
396440.002022-01-118236Budget
3718126.002024-08-118273Actual
2296429.002023-07-128236Actual
458220.002022-02-118263Budget
425740.002022-01-118267Budget
3703245.112024-07-1282613Actual
3818276.692024-08-1182613Actual
650651.002022-03-138267Actual
2993630.552024-01-1182411Actual
603647.002022-03-138265Actual
25233105.632023-09-118218Actual
3051268.002024-02-118265Actual
28147.002021-10-118264Actual
2203912.002023-06-118256Actual
235513.952023-07-1282612Actual
1818638.962023-02-118228Actual
174491.822023-01-1182112Actual
34233134.422024-05-138218Actual
2319982.902023-07-128218Actual
1815882.902023-02-118218Actual
201740.002021-11-118267Budget
2101222.002023-05-148246Actual
2166366.002023-06-118263Actual
840716.002022-05-148226Actual
3730286.002024-08-118215Actual
1176520.002022-08-118226Actual
1223428.352022-08-118228Actual
15116110.172022-11-118218Actual
2526151.082023-09-118228Actual
603550.002022-03-138265Budget
419745.002022-01-118217Actual
1366344.002022-10-118264Actual
1171730.002022-08-118216Budget
2677846.872023-10-1182613Actual
1031670.002022-07-128214Budget
835944.002022-05-148216Actual
242310.002021-12-128273Budget
775230.002022-04-138228Budget
1842014.592023-02-1182611Actual
1505865.002022-11-118267Actual
1910474.002023-03-138267Actual
1781148.002023-02-118265Actual
438530.002022-01-118228Budget
1059330.002022-07-128216Budget
3889767.752024-09-118268Actual
748630.002022-04-138266Budget
957340.002022-06-118236Budget
3014820.552024-01-1182113Actual
293620.002021-12-128256Budget
378859.002022-01-118265Actual
193919.272023-03-1382511Actual
1350798.002022-10-118213Actual
3098043.312024-02-1182111Actual
154838.002021-11-118265Actual
854921.002022-05-148256Actual
164753.952022-12-1282612Actual
36060137.002024-07-128214Actual
173575.012023-01-1182511Actual
1256370.002022-09-118214Budget
508734.002022-02-118236Actual
3284710.002024-04-128226Actual
234430.002021-12-128263Budget
1984338.002023-04-138265Actual
550630.002022-02-118228Budget
2716513.002023-11-118226Actual
2045314.592023-04-1382611Actual
1110841.992022-07-128228Actual
3163876.002024-03-128265Actual
266657.002021-12-128265Actual
503810.002022-02-118226Budget
3488127.002024-06-118273Actual
1800824.002023-02-118266Actual
158336.002022-12-128226Actual
247170.002021-12-128214Budget
874948.002022-05-148267Actual
89340.002021-10-118267Budget
3358267.922024-04-1282613Actual
589450.002022-03-138264Budget
756660.002022-04-138217Budget
1535223.102022-11-1182611Actual
1821960.172023-02-118268Actual
939753.002022-06-118265Actual
1149648.002022-08-118264Actual
616210.002022-03-138226Budget
1922445.022023-03-138268Actual
2976261.692024-01-118228Actual
1157558.002022-08-118215Actual
1729.002021-10-118273Actual
3133345.112024-02-1182613Actual
1138610.002022-08-118273Budget
1190720.002022-08-118256Budget
1995632.002023-04-138236Actual
3245741.602024-03-1282613Actual
1998220.002023-04-138246Actual
3541363.202024-06-118228Actual
1531814.592022-11-1182411Actual
249706.002023-09-118226Actual
893629.872022-05-148268Actual
247082.002021-12-128214Actual
1116930.002022-07-128268Budget
775332.902022-04-138228Actual
242210.002021-12-128273Actual
2228346.542023-06-118268Actual
277778.212023-11-1182212Actual
1860358.002023-03-138263Actual
715845.002022-04-138265Actual
1627111.402022-12-1282311Actual
537940.002022-02-118267Budget
762654.002022-04-138267Actual
3473239.852024-05-1382613Actual
2078142.002023-05-148264Actual
3388677.002024-05-138265Actual
16532102.002023-01-118213Actual
36260.002021-10-118215Budget
102238.962021-10-118228Actual
2139316.722023-05-1482311Actual
1786932.002023-02-118216Actual
2508327.002023-09-118266Actual
1106084.422022-07-128218Actual
1106150.002022-07-128218Budget
38835135.932024-09-118218Actual
1181339.002022-08-118236Actual
1898012.002023-03-138256Actual
37592101.002024-08-118217Actual
1289310.002022-09-118226Budget
2310664.002023-07-128217Actual
144072.892022-10-1182112Actual
630610.002022-03-138256Budget
55013.002021-10-118226Actual
36535158.662024-07-128218Actual
3251498.002024-04-128213Actual
789333.002022-05-148213Actual
1719052.602023-01-118268Actual
1331782.902022-09-118218Actual
2781061.402023-11-1182612Actual
2414454.002023-08-118267Actual
2624371.002023-10-118267Actual
3363998.002024-05-138213Actual
882966.232022-05-148218Actual
3080279.002024-02-118267Actual
134662.002021-11-118214Actual
2236910.332023-06-1182211Actual
195091.822023-03-1382212Actual
204199.272023-04-1382511Actual
1452285.002022-11-118213Actual
1262552.002022-09-118264Actual
1171635.002022-08-118216Actual
27428123.812023-11-118218Actual
164441.822022-12-1282212Actual
28105141.002023-12-128214Actual
225475.012023-06-1182612Actual
3449549.702024-05-1382611Actual
220530.002021-11-118268Budget
2148115.652023-05-1482611Actual
1204653.002022-08-118217Actual
980360.002022-06-118217Budget
625933.002022-03-138246Actual
2760337.992023-11-1182311Actual
1143470.002022-08-118214Budget
1190813.002022-08-118256Actual
379135.012024-08-1182511Actual
3292714.002024-04-128256Actual
194821.822023-03-1382112Actual
957440.002022-06-118236Actual
38239107.002024-09-118213Actual
3379469.002024-05-138264Actual
901440.002022-06-118213Budget
3385272.002024-05-138215Actual
162730.002021-11-118216Budget
3724491.002024-08-118264Actual
162443.952022-12-1282211Actual
193377.142023-03-1382311Actual
3142562.002024-03-128263Actual
3739533.002024-08-118216Actual
391510.002022-01-118226Budget
3903736.932024-09-1182411Actual
2719343.002023-11-118236Actual
583570.002022-03-138214Budget
3059717.002024-02-118226Actual
1703568.002023-01-118217Actual
2749061.692023-11-118268Actual
433750.002022-01-118218Budget
1455668.002022-11-118263Actual
1256266.002022-09-118214Actual
1476835.002022-11-118265Actual
947740.002022-06-118216Actual
35385134.422024-06-118218Actual
524130.002022-02-118266Budget
882850.002022-05-148218Budget
1571341.002022-12-128215Actual
999030.002022-06-118228Budget
658576.842022-03-138218Actual
458321.002022-02-118263Actual
2116051.002023-05-148267Actual
3088860.172024-02-118228Actual
578710.002022-03-138273Budget
2004122.002023-04-138266Actual
185115.012023-02-1182612Actual
2396933.002023-08-118236Actual
274431.002021-12-128216Actual
1331650.002022-09-118218Budget
821750.002022-05-148215Budget
3603220.002024-07-128273Actual
2340115.652023-07-1282411Actual
3213324.162024-03-1282211Actual
386730.002022-01-118216Budget
181712.002021-11-118256Actual
205695.012023-04-1382612Actual
2671822.302023-10-1182113Actual
868860.002022-05-148217Budget
2642430.552023-10-1182111Actual
3041989.002024-02-118264Actual
2485041.002023-09-118215Actual
1045651.002022-07-128215Actual
181820.002021-11-118256Budget
1262450.002022-09-118264Budget
154740.002021-11-118265Budget
31510121.002024-03-128214Actual
108237.452021-10-118268Actual
2263958.002023-07-128263Actual
2066163.002023-05-148263Actual
358970.002022-01-118214Budget
1181440.002022-08-118236Budget
274530.002021-12-128216Budget
102320.002021-10-118228Budget
1895415.002023-03-138246Actual
2385647.002023-08-118265Actual
332130.002021-12-128268Budget
1733016.722023-01-1182411Actual
1417448.052022-10-118268Actual
3862622.002024-09-118246Actual
2331918.842023-07-1282111Actual
2713829.002023-11-118216Actual
962021.002022-06-118246Actual
762550.002022-04-138267Budget
2573261.002023-10-118263Actual
1971655.002023-04-138214Actual
214443.512021-11-118228Actual
3100811.402024-02-1182211Actual
1068940.002022-07-128236Budget
2647914.592023-10-1182311Actual
3656363.202024-07-128228Actual
3047776.002024-02-118215Actual
2334712.462023-07-1282211Actual
3570539.062024-06-1182112Actual
3355043.362024-04-1282213Actual
2440315.652023-08-1182411Actual
3204773.812024-03-128268Actual
2807726.002023-12-128273Actual
244303.952023-08-1182511Actual
2098633.002023-05-148236Actual
255801.822023-09-1182212Actual
1835911.402023-02-1182411Actual
1919055.632023-03-138228Actual
3700052.132024-07-1282213Actual
2290925.002023-07-128216Actual
3057036.002024-02-118216Actual
2174856.002023-06-118214Actual
2727828.002023-11-118266Actual
438451.082022-01-118228Actual
24638106.002023-09-118213Actual
3210549.702024-03-1282111Actual
1064113.002022-07-128226Actual
2952525.002024-01-118246Actual
1496622.002022-11-118266Actual
1906976.002023-03-138217Actual
3503756.002024-06-118265Actual
2242315.652023-06-1182411Actual
2193222.002023-06-118216Actual
20626106.002023-05-148213Actual
2765713.532023-11-1182511Actual
3627211.002024-07-128226Actual
907425.002022-06-118263Actual
31893106.002024-03-128217Actual
3556026.292024-06-1182311Actual
2124655.632023-05-148228Actual
3154568.002024-03-128264Actual
1013135.002022-07-128213Actual
3774684.422024-08-118268Actual
2272460.002023-07-128214Actual
340038.002022-01-118213Actual
1792436.002023-02-118236Actual
2949944.002024-01-118236Actual
2535325.232023-09-1182111Actual
3515038.002024-06-118236Actual
2704780.002023-11-118215Actual
1928224.162023-03-1382111Actual
770464.722022-04-138218Actual
140744.002021-11-118264Actual
1237540.002022-09-118213Budget
3160380.002024-03-128215Actual
934046.002022-06-118215Actual
795230.002022-05-148263Budget
89441.002021-10-118267Actual
1073733.002022-07-128246Actual
116340.002021-11-118213Budget
144341.822022-10-1182212Actual
288097.142023-12-1282511Actual
545899.572022-02-118218Actual
1562052.002022-12-128214Actual
2938666.002024-01-118265Actual
167414.002021-11-118226Actual
2162989.002023-06-118213Actual
2569784.002023-10-118213Actual
332245.022021-12-128268Actual
3848784.002024-09-118265Actual
663338.962022-03-138228Actual
2687080.002023-11-118263Actual
2852271.002023-12-128267Actual
326320.002021-12-128228Budget
972530.002022-06-118266Budget
3659763.202024-07-128268Actual
214473.952023-05-1482511Actual
1678053.002023-01-118265Actual
97478.362021-10-118218Actual
1759968.002023-02-118263Actual
38742114.002024-09-118217Actual
644375.002022-03-138217Actual
2757617.782023-11-1182211Actual
564632.002022-03-138213Actual
2376347.002023-08-118264Actual
770550.002022-04-138218Budget
1354271.002022-10-118263Actual
466110.002022-02-118273Budget
2591467.002023-10-118215Actual
2878227.362023-12-1282411Actual
2423049.572023-08-118228Actual
2420288.962023-08-118218Actual
2364352.002023-08-118263Actual
1691920.002023-01-118246Actual
167510.002021-11-118226Budget
3618759.002024-07-128265Actual
1461312.002022-11-118273Actual
300567.142024-01-1182212Actual
3458112.462024-05-1382212Actual
29641109.002024-01-118217Actual
340140.002022-01-118213Budget
1434915.652022-10-1182611Actual
3002834.802024-01-1182112Actual
2908145.112023-12-1282613Actual
2494322.002023-09-118216Actual
3029969.002024-02-118263Actual
611430.002022-03-138216Budget
30860170.782024-02-118218Actual
3470048.622024-05-1382213Actual
2198735.002023-06-118236Actual
368827.142024-07-1282212Actual
195403.952023-03-1382612Actual
1975033.002023-04-138264Actual
2187436.002023-06-118265Actual
616315.002022-03-138226Actual
3742211.002024-08-118226Actual
3175141.002024-03-128236Actual
2239613.532023-06-1182311Actual
1186025.002022-08-118246Actual
184783.952023-02-1182112Actual
15500117.002022-12-128213Actual
2923027.002024-01-118273Actual
1005248.052022-06-118268Actual

Generated 2024-11-10 10:06:51.612 UTC