[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671822.302023-10-1182113Actual
3059717.002024-02-118226Actual
183863.952023-02-1182511Actual
274530.002021-12-128216Budget
255801.822023-09-1182212Actual
185115.012023-02-1182612Actual
2993630.552024-01-1182411Actual
2614919.002023-10-118266Actual
3148225.002024-03-128273Actual
2142015.652023-05-1482411Actual
1612445.022022-12-128228Actual
3827460.002024-09-118263Actual
2446425.232023-08-1182611Actual
980464.002022-06-118217Actual
2908145.112023-12-1282613Actual
3860044.002024-09-118236Actual
728520.002022-04-138226Budget
972425.002022-06-118266Actual
1362947.002022-10-118214Actual
3233948.632024-03-1282612Actual
3346548.632024-04-1282612Actual
162632.002021-11-118216Actual
1284530.002022-09-118216Budget
1256370.002022-09-118214Budget
3488127.002024-06-118273Actual
691110.002022-04-138273Budget
69316.002021-10-118256Actual
354011.002022-01-118273Actual
2299017.002023-07-128246Actual
3461557.142024-05-1382612Actual
2781061.402023-11-1182612Actual
378329.272024-08-1182211Actual
756575.002022-04-138217Actual
709750.002022-04-138215Budget
503914.002022-02-118226Actual
265332.892023-10-1182511Actual
499133.002022-02-118216Actual
597450.002022-03-138215Budget
83351.002021-10-118217Actual
2955116.002024-01-118256Actual
2071814.002023-05-148273Actual
3794634.802024-08-1182611Actual
247170.002021-12-128214Budget
1323750.002022-09-118267Actual
253813.952023-09-1182211Actual
2106827.002023-05-148266Actual
3388677.002024-05-138265Actual
22170.002021-10-118214Budget
3647783.002024-07-128267Actual
1942419.912023-03-1382611Actual
3665558.212024-07-1282111Actual
2837125.002023-12-128246Actual
2269625.002023-07-128273Actual
1464160.002022-11-118214Actual
2275934.002023-07-128264Actual
3092290.482024-02-118268Actual
952420.002022-06-118226Budget
545950.002022-02-118218Budget
458220.002022-02-118263Budget
3845272.002024-09-118215Actual
775230.002022-04-138228Budget
252850.002021-12-128264Budget
1674553.002023-01-118215Actual
3903736.932024-09-1182411Actual
209675.322021-11-118218Actual
2896344.382023-12-1282612Actual
2884328.422023-12-1282611Actual
38835135.932024-09-118218Actual
3745034.002024-08-118236Actual
3417563.002024-05-138267Actual
1262450.002022-09-118264Budget
288930.002021-12-128246Budget
2949944.002024-01-118236Actual
939850.002022-06-118265Budget
89441.002021-10-118267Actual
354110.002022-01-118273Budget
244303.952023-08-1182511Actual
2440315.652023-08-1182411Actual
636423.002022-03-138266Actual
175075.012023-01-1182612Actual
1405268.002022-10-118267Actual
50238.002021-10-118216Actual
326320.002021-12-128228Budget
183055.012023-02-1182211Actual
1588718.002022-12-128246Actual
2000813.002023-04-138256Actual
2166366.002023-06-118263Actual
854921.002022-05-148256Actual
2581977.002023-10-118214Actual
2245625.232023-06-1182611Actual
1806576.002023-02-118217Actual
2423049.572023-08-118228Actual
116340.002021-11-118213Budget
2473012.002023-09-118273Actual
1331782.902022-09-118218Actual
926050.002022-06-118264Budget
28050.002021-10-118264Budget
1815882.902023-02-118218Actual
3210549.702024-03-1282111Actual
3933660.902024-09-1182613Actual
3927636.342024-09-1182113Actual
2467364.002023-09-118263Actual
1594622.002022-12-128266Actual
3697346.872024-07-1282113Actual
3334532.672024-04-1282611Actual
15500117.002022-12-128213Actual
770550.002022-04-138218Budget
1906976.002023-03-138217Actual
1303622.002022-09-118256Actual
3509529.002024-06-118216Actual
18568120.002023-03-138213Actual
3624543.002024-07-128216Actual
1256266.002022-09-118214Actual
1381831.002022-10-118216Actual
2385647.002023-08-118265Actual
663230.002022-03-138228Budget
2494322.002023-09-118216Actual
583570.002022-03-138214Budget
260860.002021-12-128215Budget
2437611.402023-08-1182311Actual
411939.002022-01-118266Actual
225141.822023-06-1182112Actual
2376347.002023-08-118264Actual
1517848.052022-11-118268Actual
1872239.002023-03-138264Actual
3443427.362024-05-1382411Actual
1694513.002023-01-118256Actual
2870053.952023-12-1282111Actual
1106150.002022-07-128218Budget
2929363.002024-01-118264Actual
299537.002021-12-128266Actual
518110.002022-02-118256Budget
491247.002022-02-118265Actual
1204550.002022-08-118217Budget
193105.012023-03-1382211Actual
630610.002022-03-138256Budget
583479.002022-03-138214Actual
1298830.002022-09-118246Budget
789240.002022-05-148213Budget
2193222.002023-06-118216Actual
378750.002022-01-118265Budget
3051268.002024-02-118265Actual
1013135.002022-07-128213Actual
3724491.002024-08-118264Actual
3576664.592024-06-1182612Actual
1342630.002022-09-118268Budget
220646.542021-11-118268Actual
2591467.002023-10-118215Actual
650651.002022-03-138267Actual
762550.002022-04-138267Budget
2585453.002023-10-118264Actual
3833118.002024-09-118273Actual
994250.002022-06-118218Budget
2674566.172023-10-1182213Actual
1565540.002022-12-128264Actual
195403.952023-03-1382612Actual
466110.002022-02-118273Budget
2569784.002023-10-118213Actual
184783.952023-02-1182112Actual
1270461.002022-09-118215Actual
164441.822022-12-1282212Actual
625830.002022-03-138246Budget
2083950.002023-05-148215Actual
3088860.172024-02-118228Actual
934046.002022-06-118215Actual
187830.002021-11-118266Budget
589538.002022-03-138264Actual
1375833.002022-10-118265Actual
28580158.662023-12-128218Actual
957440.002022-06-118236Actual
242310.002021-12-128273Budget
368827.142024-07-1282212Actual
2488542.002023-09-118265Actual
3098043.312024-02-1182111Actual
532060.002022-02-118217Budget
3340329.482024-04-1282112Actual
30860170.782024-02-118218Actual
405810.002022-01-118256Budget
2178229.002023-06-118264Actual
3009049.702024-01-1182612Actual
3800425.232024-08-1182112Actual
1218750.002022-08-118218Budget
2727828.002023-11-118266Actual
288829.002021-12-128246Actual
2514087.002023-09-118217Actual
3183629.002024-03-128266Actual
1064010.002022-07-128226Budget
1251510.002022-09-118273Budget
868751.002022-05-148217Actual
215725.012023-05-1482612Actual
321550.002021-12-128218Budget
3379469.002024-05-138264Actual
2543510.332023-09-1182411Actual
828050.002022-05-148265Budget
2967678.002024-01-118267Actual
3733770.002024-08-118265Actual
3455331.612024-05-1382112Actual
444445.022022-01-118268Actual
1712890.482023-01-118218Actual
677340.002022-04-138213Budget
38239107.002024-09-118213Actual
3909843.312024-09-1182611Actual
3494483.002024-06-118264Actual
2698968.002023-11-118264Actual
30264119.002024-02-118213Actual
738127.002022-04-138246Actual
2769136.932023-11-1182611Actual
1431611.402022-10-1182411Actual
1229630.002022-08-118268Budget
616210.002022-03-138226Budget
3296037.002024-04-128266Actual
173575.012023-01-1182511Actual
850322.002022-05-148246Actual
926156.002022-06-118264Actual
1629814.592022-12-1282411Actual
3868534.002024-09-118266Actual
26303155.632023-10-118218Actual
874948.002022-05-148267Actual
2600918.002023-10-118216Actual
293620.002021-12-128256Budget
3898320.972024-09-1182211Actual
29258110.002024-01-118214Actual
1401756.002022-10-118217Actual
2754851.822023-11-1182111Actual
31510121.002024-03-128214Actual
391418.002022-01-118226Actual
1715637.452023-01-118228Actual
2786822.302023-11-1182113Actual
69420.002021-10-118256Budget
701850.002022-04-138264Budget
16532102.002023-01-118213Actual
214520.002021-11-118228Budget
3426181.392024-05-138228Actual
589450.002022-03-138264Budget
999030.002022-06-118228Budget
893629.872022-05-148268Actual
962120.002022-06-118246Budget
37684129.872024-08-118218Actual
1990127.002023-04-138216Actual
625933.002022-03-138246Actual
616315.002022-03-138226Actual
1190813.002022-08-118256Actual
25233105.632023-09-118218Actual
3588446.872024-06-1182613Actual
2198735.002023-06-118236Actual
260757.002021-12-128215Actual
578612.002022-03-138273Actual
1656760.002023-01-118263Actual
1963163.002023-04-138263Actual
2819776.002023-12-128215Actual
3313760.172024-04-128228Actual
2774939.062023-11-1182112Actual
2078142.002023-05-148264Actual
3553324.162024-06-1182211Actual
2864261.692023-12-128268Actual
3618759.002024-07-128265Actual
947740.002022-06-118216Actual
1739123.102023-01-1182611Actual
30767102.002024-02-118217Actual
228540.002021-12-128213Budget
3127425.812024-02-1182113Actual
957340.002022-06-118236Budget
3806664.592024-08-1182612Actual
621140.002022-03-138236Actual
266540.002021-12-128265Budget
1098150.002022-07-128267Budget
1562052.002022-12-128214Actual
401029.002022-01-118246Actual
2923027.002024-01-118273Actual
172768.212023-01-1182211Actual
1176520.002022-08-118226Actual
17310.002021-10-118273Budget
1106084.422022-07-128218Actual
2093123.002023-05-148216Actual
947640.002022-06-118216Budget
9230.002021-10-118263Budget
17564114.002023-02-118213Actual
2340115.652023-07-1282411Actual
3331120.972024-04-1282411Actual
438451.082022-01-118228Actual
2031025.232023-04-1382111Actual
138458.002022-10-118226Actual
2074669.002023-05-148214Actual
346323.002022-01-118263Actual
658450.002022-03-138218Budget
466012.002022-02-118273Actual
2405319.002023-08-118266Actual
2116051.002023-05-148267Actual
484960.002022-02-118215Actual
570824.002022-03-138263Actual
3221411.402024-03-1282511Actual
1210839.002022-08-118267Actual
597359.002022-03-138215Actual
845640.002022-05-148236Actual
59937.002021-10-118236Actual
1026910.002022-07-128273Actual
1190720.002022-08-118256Budget
3169636.002024-03-128216Actual
3712483.002024-08-118263Actual
201740.002021-11-118267Budget
187925.002021-11-118266Actual
194821.822023-03-1382112Actual
2508327.002023-09-118266Actual
1323850.002022-09-118267Budget
142625.012022-10-1182211Actual
2683599.002023-11-118213Actual
1476835.002022-11-118265Actual
2222284.422023-06-118218Actual
3399941.002024-05-138236Actual
1467533.002022-11-118264Actual
215392.892023-05-1482112Actual
3785933.742024-08-1182311Actual
164753.952022-12-1282612Actual
214443.512021-11-118228Actual
386730.002022-01-118216Budget
887730.002022-05-148228Budget
2687080.002023-11-118263Actual
2719343.002023-11-118236Actual
203657.142023-04-1382311Actual
3284710.002024-04-128226Actual
3180317.002024-03-128256Actual
129910.002021-11-118273Budget
1992810.002023-04-138226Actual
1881553.002023-03-138265Actual
733440.002022-04-138236Budget
2878227.362023-12-1282411Actual
738020.002022-04-138246Budget
2184056.002023-06-118215Actual
1073630.002022-07-128246Budget
2479229.002023-09-118264Actual
91527.002022-06-118273Actual
2704780.002023-11-118215Actual
27428123.812023-11-118218Actual
3287537.002024-04-128236Actual
2133818.842023-05-1482111Actual
154435.012022-11-1182612Actual
158336.002022-12-128226Actual
3397111.002024-05-138226Actual
313639.002021-12-128267Actual
3317173.812024-04-128268Actual
122129.002021-11-118263Actual
204199.272023-04-1382511Actual
1892830.002023-03-138236Actual
391510.002022-01-118226Budget
556730.002022-02-118268Budget
1835911.402023-02-1182411Actual
470970.002022-02-118214Budget
332130.002021-12-128268Budget
379135.012024-08-1182511Actual
444330.002022-01-118268Budget
3235.002021-10-118213Actual
3394438.002024-05-138216Actual
2505010.002023-09-118256Actual
390645.012024-09-1182511Actual
644460.002022-03-138217Budget
50330.002021-10-118216Budget
1270350.002022-09-118215Budget
34233134.422024-05-138218Actual
1389920.002022-10-118246Actual
611531.002022-03-138216Actual
1284431.002022-09-118216Actual
2834547.002023-12-128236Actual
134662.002021-11-118214Actual
2334712.462023-07-1282211Actual
1223530.002022-08-118228Budget
134770.002021-11-118214Budget
2098633.002023-05-148236Actual
1502384.002022-11-118217Actual
1138610.002022-08-118273Budget
2382151.002023-08-118215Actual
3517622.002024-06-118246Actual
3730286.002024-08-118215Actual
80309.002022-05-148273Actual
380327.142024-08-1182212Actual
840716.002022-05-148226Actual
356146.082024-06-1182511Actual
3041989.002024-02-118264Actual
1797610.002023-02-118256Actual
2860864.722023-12-128228Actual
3352338.092024-04-1282113Actual
97478.362021-10-118218Actual
1765612.002023-02-118273Actual
2414454.002023-08-118267Actual
2852271.002023-12-128267Actual
2172012.002023-06-118273Actual
1143470.002022-08-118214Budget
1922445.022023-03-138268Actual
1461312.002022-11-118273Actual
193377.142023-03-1382311Actual
148568.002021-11-118215Actual
2935184.002024-01-118215Actual
2763028.422023-11-1182411Actual
3865221.002024-09-118256Actual
603550.002022-03-138265Budget
307371.002021-12-128217Actual
2757617.782023-11-1182211Actual
252942.002021-12-128264Actual
181712.002021-11-118256Actual
1069040.002022-07-128236Actual
1157650.002022-08-118215Budget
2645213.532023-10-1182211Actual
313540.002021-12-128267Budget
299430.002021-12-128266Budget
966812.002022-06-118256Actual
2647914.592023-10-1182311Actual
1186025.002022-08-118246Actual
3017552.132024-01-1182213Actual
177028.002021-11-118246Actual
2304927.002023-07-128266Actual
1496622.002022-11-118266Actual
174491.822023-01-1182112Actual
33759108.002024-05-138214Actual
3201373.812024-03-128228Actual
116241.002021-11-118213Actual
1092156.002022-07-128217Actual
2066163.002023-05-148263Actual
419860.002022-01-118217Budget
1678053.002023-01-118265Actual
999157.142022-06-118228Actual
3282041.002024-04-128216Actual
34789107.002024-06-118213Actual
669330.002022-03-138268Budget
2310664.002023-07-128217Actual
1428915.652022-10-1182311Actual
37089125.002024-08-118213Actual
3556026.292024-06-1182311Actual
3118212.462024-02-1182212Actual
1423419.912022-10-1182111Actual
167510.002021-11-118226Budget
2502419.002023-09-118246Actual
3656363.202024-07-128228Actual
1342555.632022-09-118268Actual
3402527.002024-05-138246Actual
1294140.002022-09-118236Budget
1130820.002022-08-118263Budget
1092250.002022-07-128217Budget
1615867.752022-12-128268Actual
1434915.652022-10-1182611Actual
31390115.002024-03-128213Actual
2319982.902023-07-128218Actual
868860.002022-05-148217Budget
3440730.552024-05-1382311Actual
2432117.782023-08-1182111Actual
1627111.402022-12-1282311Actual
3014820.552024-01-1182113Actual
2296429.002023-07-128236Actual
1116930.002022-07-128268Budget
807870.002022-05-148214Budget
1980847.002023-04-138215Actual
346220.002022-01-118263Budget
3109636.932024-02-1182611Actual
33109122.302024-04-128218Actual
3057036.002024-02-118216Actual
1514441.992022-11-118228Actual
1827719.912023-02-1182111Actual
723638.002022-04-138216Actual
2976261.692024-01-118228Actual
34140111.002024-05-138217Actual
1163854.002022-08-118265Actual
37592101.002024-08-118217Actual
1959796.002023-04-138213Actual
1792436.002023-02-118236Actual
1243720.002022-09-118263Budget
564740.002022-03-138213Budget
2128049.572023-05-148268Actual
181820.002021-11-118256Budget
663338.962022-03-138228Actual
1196730.002022-08-118266Budget
1117043.512022-07-128268Actual
1580629.002022-12-128216Actual
1005248.052022-06-118268Actual
2212963.002023-06-118217Actual
709843.002022-04-138215Actual
795326.002022-05-148263Actual
1143574.002022-08-118214Actual
1998220.002023-04-138246Actual
31893106.002024-03-128217Actual
3047776.002024-02-118215Actual
234285.012023-07-1282511Actual
2301619.002023-07-128256Actual
1392515.002022-10-118256Actual
3627211.002024-07-128226Actual
2594958.002023-10-118265Actual
203387.142023-04-1382211Actual
108130.002021-10-118268Budget
358970.002022-01-118214Budget
835840.002022-05-148216Budget
9943104.112022-06-118218Actual
781331.382022-04-138268Actual
813850.002022-05-148264Budget
1668735.002023-01-118264Actual
219598.002023-06-118226Actual
3771287.452024-08-118228Actual
887638.962022-05-148228Actual
255532.892023-09-1182112Actual
966710.002022-06-118256Budget
1609698.052022-12-128218Actual
1350798.002022-10-118213Actual
3812432.832024-08-1182113Actual
378859.002022-01-118265Actual
3762687.002024-08-118267Actual
36260.002021-10-118215Budget
3603220.002024-07-128273Actual
3635220.002024-07-128256Actual
3857217.002024-09-118226Actual
235513.952023-07-1282612Actual
3818276.692024-08-1182613Actual
1013040.002022-07-128213Budget
3550543.312024-06-1182111Actual
1733016.722023-01-1182411Actual
2499834.002023-09-118236Actual
2314173.002023-07-128267Actual
1110841.992022-07-128228Actual
3921861.402024-09-1182612Actual
1887321.002023-03-138216Actual
28147.002021-10-118264Actual
860832.002022-05-148266Actual
2760337.992023-11-1182311Actual
2234124.162023-06-1182111Actual
1149750.002022-08-118264Budget
2207225.002023-06-118266Actual
893520.002022-05-148268Budget
1586133.002022-12-128236Actual
1691920.002023-01-118246Actual
2228346.542023-06-118268Actual
2009874.002023-04-138217Actual
3276281.002024-04-128265Actual
2745691.992023-11-118228Actual
683230.002022-04-138263Actual
2749061.692023-11-118268Actual
2112556.002023-05-148217Actual
2633166.232023-10-118228Actual
1493315.002022-11-118256Actual
2938666.002024-01-118265Actual
3739533.002024-08-118216Actual
3482464.002024-06-118263Actual
1051350.002022-07-128265Budget
3218731.612024-03-1282411Actual
234430.002021-12-128263Budget
22062.002021-10-118214Actual
491150.002022-02-118265Budget
1223428.352022-08-118228Actual
733340.002022-04-138236Actual
3512213.002024-06-118226Actual
3224730.552024-03-1282611Actual
3889767.752024-09-118268Actual
154102.892022-11-1182112Actual
2360895.002023-08-118213Actual
789333.002022-05-148213Actual
2087352.002023-05-148265Actual
1490718.002022-11-118246Actual
2236910.332023-06-1182211Actual
2372864.002023-08-118214Actual
2549519.912023-09-1182611Actual
3130145.112024-02-1182213Actual
795230.002022-05-148263Budget
2733595.002023-11-118217Actual
1414038.962022-10-118228Actual
3121653.952024-02-1182612Actual
425848.002022-01-118267Actual
2225043.512023-06-118228Actual
245813.952023-08-1182612Actual
249706.002023-09-118226Actual
1218670.782022-08-118218Actual
1730311.402023-01-1182311Actual
1571341.002022-12-128215Actual
3848784.002024-09-118265Actual
630514.002022-03-138256Actual
3449549.702024-05-1382611Actual
1505865.002022-11-118267Actual
2606429.002023-10-118236Actual
2396933.002023-08-118236Actual
2579119.002023-10-118273Actual
284240.002021-12-128236Budget
284143.002021-12-128236Actual
1110930.002022-07-128228Budget
715845.002022-04-138265Actual
3458112.462024-05-1382212Actual
621240.002022-03-138236Budget
2124655.632023-05-148228Actual
1553556.002022-12-128263Actual
3175141.002024-03-128236Actual
235193.952023-07-1282112Actual
27928.002021-12-128226Actual
102238.962021-10-118228Actual
234521.002021-12-128263Actual
644375.002022-03-138217Actual
3080279.002024-02-118267Actual
1795016.002023-02-118246Actual
2216464.002023-06-118267Actual
321487.452021-12-128218Actual
2136610.332023-05-1482211Actual
33017115.002024-04-128217Actual
1229537.452022-08-118268Actual
556840.482022-02-118268Actual
2997033.742024-01-1182611Actual
1697828.002023-01-118266Actual
1163750.002022-08-118265Budget
2045314.592023-04-1382611Actual
260366.002023-10-118226Actual
279310.002021-12-128226Budget
821852.002022-05-148215Actual
2540810.332023-09-1182311Actual
1059330.002022-07-128216Budget
2103816.002023-05-148256Actual
3358267.922024-04-1282613Actual
83460.002021-10-118217Budget
3035626.002024-02-118273Actual
3558725.232024-06-1182411Actual
2737076.002023-11-118267Actual
340038.002022-01-118213Actual
2399522.002023-08-118246Actual
2420288.962023-08-118218Actual
756660.002022-04-138217Budget
1289310.002022-09-118226Budget
21218113.202023-05-148218Actual
1603866.002022-12-128267Actual
603647.002022-03-138265Actual
538039.002022-02-118267Actual
2872814.592023-12-1282211Actual
195860.002021-11-118217Budget
3408326.002024-05-138266Actual
3251498.002024-04-128213Actual
372948.002022-01-118215Actual
2203912.002023-06-118256Actual
201843.002021-11-118267Actual
3679628.422024-07-1282611Actual
1968827.002023-04-138273Actual
3163876.002024-03-128265Actual
220530.002021-11-118268Budget
3002834.802024-01-1182112Actual
1488131.002022-11-118236Actual
3067717.002024-02-118256Actual
1317650.002022-09-118217Budget
1084233.002022-07-128266Actual
2792869.672023-11-1182613Actual
1298932.002022-09-118246Actual
550630.002022-02-118228Budget
288097.142023-12-1282511Actual
1251414.002022-09-118273Actual
102320.002021-10-118228Budget
1395825.002022-10-118266Actual
266605.012023-10-1182612Actual
3750220.002024-08-118256Actual
503810.002022-02-118226Budget
524130.002022-02-118266Budget
30384112.002024-02-118214Actual
827940.002022-05-148265Actual
1059234.002022-07-128216Actual
1181440.002022-08-118236Budget
242210.002021-12-128273Actual
3659763.202024-07-128268Actual
2713829.002023-11-118216Actual
882966.232022-05-148218Actual
2139316.722023-05-1482311Actual
15116110.172022-11-118218Actual
154838.002021-11-118265Actual
770464.722022-04-138218Actual
2839720.002023-12-128256Actual
24638106.002023-09-118213Actual
1971655.002023-04-138214Actual
2890136.932023-12-1282112Actual
229366.002023-07-128226Actual
266265.012023-10-1182112Actual
1919055.632023-03-138228Actual
64730.002021-10-118246Budget
3585148.622024-06-1182213Actual
1860358.002023-03-138263Actual
1196627.002022-08-118266Actual
3630041.002024-07-128236Actual
508840.002022-02-118236Budget
245222.892023-08-1182112Actual
2807726.002023-12-128273Actual
3305179.002024-04-128267Actual
3272784.002024-04-128215Actual
228440.002021-12-128213Actual
1866013.002023-03-138273Actual
748630.002022-04-138266Budget
1064113.002022-07-128226Actual
850220.002022-05-148246Budget
2952525.002024-01-118246Actual
3065120.002024-02-118246Actual
3671026.292024-07-1282311Actual
36149.002021-10-118215Actual
3930366.172024-09-1182213Actual
3503756.002024-06-118265Actual
300567.142024-01-1182212Actual
1995632.002023-04-138236Actual
3774684.422024-08-118268Actual
2656715.652023-10-1182611Actual
3788634.802024-08-1182411Actual
611430.002022-03-138216Budget
3570539.062024-06-1182112Actual
1759968.002023-02-118263Actual
1868863.002023-03-138214Actual
75331.002021-10-118266Actual
1600373.002022-12-128217Actual
3239739.852024-03-1282113Actual
3839467.002024-09-118264Actual
2829039.002023-12-128216Actual
3515038.002024-06-118236Actual
3582424.062024-06-1182113Actual
3154568.002024-03-128264Actual
1045550.002022-07-128215Budget
195754.002021-11-118217Actual
728418.002022-04-138226Actual
1331650.002022-09-118218Budget
144341.822022-10-1182212Actual
256122.892023-09-1182612Actual
477151.002022-02-118264Actual
3160380.002024-03-128215Actual
650540.002022-03-138267Budget
803110.002022-05-148273Budget
933950.002022-06-118215Budget
2716513.002023-11-118226Actual
1810045.002023-02-118267Actual
1724820.972023-01-1182111Actual
3668319.912024-07-1282211Actual
1031762.002022-07-128214Actual
172440.002021-11-118236Budget
742811.002022-04-138256Actual
3242464.412024-03-1282213Actual
3230535.872024-03-1282112Actual
1005120.002022-06-118268Budget
477050.002022-02-118264Budget
2331918.842023-07-1282111Actual
748725.002022-04-138266Actual
89340.002021-10-118267Budget
293517.002021-12-128256Actual
1037638.002022-07-128264Actual
1523623.102022-11-1182111Actual
3177722.002024-03-128246Actual
225475.012023-06-1182612Actual
775332.902022-04-138228Actual
807973.002022-05-148214Actual
1910474.002023-03-138267Actual
1895415.002023-03-138246Actual
1051442.002022-07-128265Actual
3564732.672024-06-1182611Actual
3467345.112024-05-1382113Actual
193919.272023-03-1382511Actual
1130926.002022-08-118263Actual
3435262.462024-05-1382111Actual
715750.002022-04-138265Budget
3071025.002024-02-118266Actual
636530.002022-03-138266Budget
1171635.002022-08-118216Actual
358870.002022-01-118214Actual
266657.002021-12-128265Actual
344619.272024-05-1382511Actual
840620.002022-05-148226Budget
1928224.162023-03-1382111Actual
695970.002022-04-138214Budget
986440.002022-06-118267Actual
695863.002022-04-138214Actual
1559217.002022-12-128273Actual
2573261.002023-10-118263Actual
939753.002022-06-118265Actual
2620892.002023-10-118217Actual
1171730.002022-08-118216Budget
113876.002022-08-118273Actual
1124945.002022-08-118213Actual
1936411.402023-03-1382411Actual
470868.002022-02-118214Actual
411830.002022-01-118266Budget
1635913.532022-12-1282611Actual
386637.002022-01-118216Actual
564632.002022-03-138213Actual
1354271.002022-10-118263Actual
1821960.172023-02-118268Actual
3367459.002024-05-138263Actual
860930.002022-05-148266Budget
3780440.122024-08-1182111Actual
1176410.002022-08-118226Budget
3918416.722024-09-1182212Actual
2831710.002023-12-128226Actual
3062535.002024-02-118236Actual
27985114.002023-12-128213Actual
3373122.002024-05-138273Actual
691010.002022-04-138273Actual
36442118.002024-07-128217Actual
550746.542022-02-118228Actual
2708056.002023-11-118265Actual
162730.002021-11-118216Budget
34909129.002024-06-118214Actual
37209135.002024-08-118214Actual
1336441.992022-09-118228Actual
1360126.002022-10-118273Actual
3325720.972024-04-1282211Actual
122030.002021-11-118263Budget
162443.952022-12-1282211Actual
438530.002022-01-118228Budget
855010.002022-05-148256Budget
3638529.002024-07-128266Actual
2529554.112023-09-118268Actual
373050.002022-01-118215Budget
42240.002021-10-118265Actual
3204773.812024-03-128268Actual
3292714.002024-04-128256Actual
1098251.002022-07-128267Actual

Generated 2024-11-10 14:24:13.273 UTC