[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438451.082022-01-118228Actual
728520.002022-04-138226Budget
1712890.482023-01-118218Actual
3718126.002024-08-118273Actual
3118212.462024-02-1182212Actual
2535325.232023-09-1182111Actual
1860358.002023-03-138263Actual
2093123.002023-05-148216Actual
15116110.172022-11-118218Actual
300567.142024-01-1182212Actual
477151.002022-02-118264Actual
215392.892023-05-1482112Actual
850220.002022-05-148246Budget
354110.002022-01-118273Budget
2704780.002023-11-118215Actual
3352338.092024-04-1282113Actual
1303520.002022-09-118256Budget
19162125.332023-03-138218Actual
59937.002021-10-118236Actual
2499834.002023-09-118236Actual
1485310.002022-11-118226Actual
277778.212023-11-1182212Actual
775230.002022-04-138228Budget
3570539.062024-06-1182112Actual
616315.002022-03-138226Actual
1289212.002022-09-118226Actual
2198735.002023-06-118236Actual
29258110.002024-01-118214Actual
636423.002022-03-138266Actual
2719343.002023-11-118236Actual
570920.002022-03-138263Budget
1691920.002023-01-118246Actual
2990932.672024-01-1182311Actual
1106084.422022-07-128218Actual
50330.002021-10-118216Budget
1963163.002023-04-138263Actual
162443.952022-12-1282211Actual
3839467.002024-09-118264Actual
1157650.002022-08-118215Budget
762550.002022-04-138267Budget
1535223.102022-11-1182611Actual
3340329.482024-04-1282112Actual
201740.002021-11-118267Budget
882850.002022-05-148218Budget
34909129.002024-06-118214Actual
29138113.002024-01-118213Actual
1594622.002022-12-128266Actual
36260.002021-10-118215Budget
3848784.002024-09-118265Actual
3659763.202024-07-128268Actual
2314173.002023-07-128267Actual
1163854.002022-08-118265Actual
288930.002021-12-128246Budget
2609016.002023-10-118246Actual
3429463.202024-05-138268Actual
2009874.002023-04-138217Actual
813950.002022-05-148264Actual
183863.952023-02-1182511Actual
957440.002022-06-118236Actual
2423049.572023-08-118228Actual
2426367.752023-08-118268Actual
2184056.002023-06-118215Actual
3927636.342024-09-1182113Actual
2958429.002024-01-118266Actual
966812.002022-06-118256Actual
3635220.002024-07-128256Actual
1196627.002022-08-118266Actual
1878038.002023-03-138215Actual
260757.002021-12-128215Actual
3272784.002024-04-128215Actual
1116930.002022-07-128268Budget
2045314.592023-04-1382611Actual
33017115.002024-04-128217Actual
242210.002021-12-128273Actual
187830.002021-11-118266Budget
2346119.912023-07-1282611Actual
122129.002021-11-118263Actual
3440730.552024-05-1382311Actual
144341.822022-10-1182212Actual
1928224.162023-03-1382111Actual
358870.002022-01-118214Actual
2103816.002023-05-148256Actual
3558725.232024-06-1182411Actual
36149.002021-10-118215Actual
2569784.002023-10-118213Actual
2947111.002024-01-118226Actual
27985114.002023-12-128213Actual
2414454.002023-08-118267Actual
3067717.002024-02-118256Actual
25233105.632023-09-118218Actual
2083950.002023-05-148215Actual
795230.002022-05-148263Budget
3296037.002024-04-128266Actual
3254959.002024-04-128263Actual
2860864.722023-12-128228Actual
3103533.742024-02-1182311Actual
1806576.002023-02-118217Actual
26955106.002023-11-118214Actual
920170.002022-06-118214Budget
299430.002021-12-128266Budget
433750.002022-01-118218Budget
691110.002022-04-138273Budget
35292102.002024-06-118217Actual
1482626.002022-11-118216Actual
1768450.002023-02-118214Actual
215725.012023-05-1482612Actual
2322743.512023-07-128228Actual
835944.002022-05-148216Actual
3358267.922024-04-1282613Actual
2124655.632023-05-148228Actual
1068940.002022-07-128236Budget
3753534.002024-08-118266Actual
38742114.002024-09-118217Actual
748725.002022-04-138266Actual
3921861.402024-09-1182612Actual
2207225.002023-06-118266Actual
3517622.002024-06-118246Actual
17564114.002023-02-118213Actual
2310664.002023-07-128217Actual
358970.002022-01-118214Budget
2645213.532023-10-1182211Actual
845540.002022-05-148236Budget
2967678.002024-01-118267Actual
3154568.002024-03-128264Actual
3051268.002024-02-118265Actual
299537.002021-12-128266Actual
164441.822022-12-1282212Actual
17310.002021-10-118273Budget
2724514.002023-11-118256Actual
597359.002022-03-138215Actual
2993630.552024-01-1182411Actual
1098150.002022-07-128267Budget
2440315.652023-08-1182411Actual
1800824.002023-02-118266Actual
15500117.002022-12-128213Actual
2831710.002023-12-128226Actual
3630041.002024-07-128236Actual
3901020.972024-09-1182311Actual
235513.952023-07-1282612Actual
175075.012023-01-1182612Actual
254628.212023-09-1182511Actual
508840.002022-02-118236Budget
677245.002022-04-138213Actual
2813969.002023-12-128264Actual
803110.002022-05-148273Budget
64624.002021-10-118246Actual
458321.002022-02-118263Actual
3833118.002024-09-118273Actual
3183629.002024-03-128266Actual
3523529.002024-06-118266Actual
391418.002022-01-118226Actual
2334712.462023-07-1282211Actual
1298830.002022-09-118246Budget
34233134.422024-05-138218Actual
3618759.002024-07-128265Actual
980464.002022-06-118217Actual
340140.002022-01-118213Budget
2148115.652023-05-1482611Actual
229366.002023-07-128226Actual
1064113.002022-07-128226Actual
827940.002022-05-148265Actual
1959796.002023-04-138213Actual
2807726.002023-12-128273Actual
140744.002021-11-118264Actual
715750.002022-04-138265Budget
1210839.002022-08-118267Actual
433663.202022-01-118218Actual
3671026.292024-07-1282311Actual
2004122.002023-04-138266Actual
2396933.002023-08-118236Actual
34789107.002024-06-118213Actual
3865221.002024-09-118256Actual
28050.002021-10-118264Budget
795326.002022-05-148263Actual
3059717.002024-02-118226Actual
214473.952023-05-1482511Actual
2364352.002023-08-118263Actual
2019195.022023-04-138218Actual
3276281.002024-04-128265Actual
1190720.002022-08-118256Budget
3903736.932024-09-1182411Actual
2834547.002023-12-128236Actual
2228346.542023-06-118268Actual
3750220.002024-08-118256Actual
2852271.002023-12-128267Actual
695863.002022-04-138214Actual
1229537.452022-08-118268Actual
589538.002022-03-138264Actual
611430.002022-03-138216Budget
346323.002022-01-118263Actual
1990127.002023-04-138216Actual
2674566.172023-10-1182213Actual
3679628.422024-07-1282611Actual
1298932.002022-09-118246Actual
683330.002022-04-138263Budget
386637.002022-01-118216Actual
1223428.352022-08-118228Actual
532060.002022-02-118217Budget
2193222.002023-06-118216Actual
550630.002022-02-118228Budget
3771287.452024-08-118228Actual
3673724.162024-07-1282411Actual
245491.822023-08-1182212Actual
2692727.002023-11-118273Actual
3467345.112024-05-1382113Actual
1759968.002023-02-118263Actual
3177722.002024-03-128246Actual
821750.002022-05-148215Budget
321487.452021-12-128218Actual
2908145.112023-12-1282613Actual
2420288.962023-08-118218Actual
1045651.002022-07-128215Actual
1294236.002022-09-118236Actual
1059234.002022-07-128216Actual
372948.002022-01-118215Actual
2819776.002023-12-128215Actual
1600373.002022-12-128217Actual
1580629.002022-12-128216Actual
3260634.002024-04-128273Actual
289297.142023-12-1282212Actual
1331650.002022-09-118218Budget
683230.002022-04-138263Actual
2039214.592023-04-1382411Actual
2904867.922023-12-1282213Actual
252942.002021-12-128264Actual
3615289.002024-07-128215Actual
3340.002021-10-118213Budget
1204653.002022-08-118217Actual
1887321.002023-03-138216Actual
60040.002021-10-118236Budget
2935184.002024-01-118215Actual
174491.822023-01-1182112Actual
3685427.362024-07-1282112Actual
55110.002021-10-118226Budget
3438012.462024-05-1382211Actual
999157.142022-06-118228Actual
1621624.162022-12-1282111Actual
152643.952022-11-1182211Actual
1342555.632022-09-118268Actual
1910474.002023-03-138267Actual
1674553.002023-01-118215Actual
205381.822023-04-1382212Actual
2201322.002023-06-118246Actual
1919055.632023-03-138228Actual
513530.002022-02-118246Budget
129910.002021-11-118273Budget
1256370.002022-09-118214Budget
1797610.002023-02-118256Actual
715845.002022-04-138265Actual
1523623.102022-11-1182111Actual
1553556.002022-12-128263Actual
2549519.912023-09-1182611Actual
962120.002022-06-118246Budget
2142015.652023-05-1482411Actual
3002834.802024-01-1182112Actual
1294140.002022-09-118236Budget
3700052.132024-07-1282213Actual
583479.002022-03-138214Actual
3088860.172024-02-118228Actual
2290925.002023-07-128216Actual
2304927.002023-07-128266Actual
3325720.972024-04-1282211Actual
1289310.002022-09-118226Budget
1317650.002022-09-118217Budget
3035626.002024-02-118273Actual
3550543.312024-06-1182111Actual
38359129.002024-09-118214Actual
2979675.322024-01-118268Actual
1069040.002022-07-128236Actual
2087352.002023-05-148265Actual
55013.002021-10-118226Actual
2178229.002023-06-118264Actual
669443.512022-03-138268Actual
1045550.002022-07-128215Budget
3503756.002024-06-118265Actual
658576.842022-03-138218Actual
3098043.312024-02-1182111Actual
3201373.812024-03-128228Actual
102320.002021-10-118228Budget
163255.012022-12-1282511Actual
733340.002022-04-138236Actual
2938666.002024-01-118265Actual
2245625.232023-06-1182611Actual
1190813.002022-08-118256Actual
31390115.002024-03-128213Actual
3668319.912024-07-1282211Actual
630610.002022-03-138256Budget
1683832.002023-01-118216Actual
30384112.002024-02-118214Actual
3473239.852024-05-1382613Actual
438530.002022-01-118228Budget
1117043.512022-07-128268Actual
140650.002021-11-118264Budget
1786932.002023-02-118216Actual
972530.002022-06-118266Budget
2786822.302023-11-1182113Actual
531948.002022-02-118217Actual
644375.002022-03-138217Actual
193105.012023-03-1382211Actual
3331120.972024-04-1282411Actual
518218.002022-02-118256Actual
3564732.672024-06-1182611Actual
3656363.202024-07-128228Actual
2774939.062023-11-1182112Actual
980360.002022-06-118217Budget
162632.002021-11-118216Actual
256122.892023-09-1182612Actual
907530.002022-06-118263Budget
2225043.512023-06-118228Actual
29734137.452024-01-118218Actual
3697346.872024-07-1282113Actual
1251414.002022-09-118273Actual
2671822.302023-10-1182113Actual
1414038.962022-10-118228Actual
1270350.002022-09-118215Budget
2769136.932023-11-1182611Actual
1998220.002023-04-138246Actual
3812432.832024-08-1182113Actual
2405319.002023-08-118266Actual
2263958.002023-07-128263Actual
419860.002022-01-118217Budget
3127425.812024-02-1182113Actual
3224730.552024-03-1282611Actual
1186025.002022-08-118246Actual
3435262.462024-05-1382111Actual
411830.002022-01-118266Budget
934046.002022-06-118215Actual
154102.892022-11-1182112Actual
2514087.002023-09-118217Actual
3512213.002024-06-118226Actual
167414.002021-11-118226Actual
3553324.162024-06-1182211Actual
28487127.002023-12-128217Actual
3909843.312024-09-1182611Actual
1668735.002023-01-118264Actual
3106227.362024-02-1182411Actual
3216027.362024-03-1282311Actual
578710.002022-03-138273Budget
307460.002021-12-128217Budget
293620.002021-12-128256Budget
882966.232022-05-148218Actual
2781061.402023-11-1182612Actual
1496622.002022-11-118266Actual
1284530.002022-09-118216Budget
313540.002021-12-128267Budget
144072.892022-10-1182112Actual
1372358.002022-10-118215Actual
3328422.042024-04-1282311Actual
307371.002021-12-128217Actual
1890011.002023-03-138226Actual
860832.002022-05-148266Actual
3163876.002024-03-128265Actual
3747629.002024-08-118246Actual
209675.322021-11-118218Actual
1031670.002022-07-128214Budget
1092250.002022-07-128217Budget
1323750.002022-09-118267Actual
789333.002022-05-148213Actual
1005248.052022-06-118268Actual
1559217.002022-12-128273Actual
2411072.002023-08-118217Actual
177130.002021-11-118246Budget
2716513.002023-11-118226Actual
2162989.002023-06-118213Actual
1490718.002022-11-118246Actual
80309.002022-05-148273Actual
1124840.002022-08-118213Budget
1392515.002022-10-118256Actual
183055.012023-02-1182211Actual
195754.002021-11-118217Actual
113876.002022-08-118273Actual
3638529.002024-07-128266Actual
920072.002022-06-118214Actual
1635913.532022-12-1282611Actual
545950.002022-02-118218Budget
1276550.002022-09-118265Budget
3417563.002024-05-138267Actual
3585148.622024-06-1182213Actual
37089125.002024-08-118213Actual
214443.512021-11-118228Actual
3785933.742024-08-1182311Actual
728418.002022-04-138226Actual
625830.002022-03-138246Budget
840716.002022-05-148226Actual
1411298.052022-10-118218Actual
1186130.002022-08-118246Budget
204199.272023-04-1382511Actual
1317550.002022-09-118217Actual
2402118.002023-08-118256Actual
3520215.002024-06-118256Actual
20626106.002023-05-148213Actual
1529110.332022-11-1182311Actual
2620892.002023-10-118217Actual
288829.002021-12-128246Actual
2923027.002024-01-118273Actual
2340115.652023-07-1282411Actual
340038.002022-01-118213Actual
1423419.912022-10-1182111Actual
1781148.002023-02-118265Actual
148660.002021-11-118215Budget
3204773.812024-03-128268Actual
3712483.002024-08-118263Actual
1901227.002023-03-138266Actual
2021951.082023-04-138228Actual
142625.012022-10-1182211Actual
691010.002022-04-138273Actual
2656715.652023-10-1182611Actual
239415.002023-08-118226Actual
828050.002022-05-148265Budget
266657.002021-12-128265Actual
1922445.022023-03-138268Actual
1176410.002022-08-118226Budget
2875526.292023-12-1282311Actual
603647.002022-03-138265Actual
2606429.002023-10-118236Actual
2112556.002023-05-148217Actual
3624543.002024-07-128216Actual
1031762.002022-07-128214Actual
1138610.002022-08-118273Budget
2437611.402023-08-1182311Actual
1342630.002022-09-118268Budget
503810.002022-02-118226Budget
3109636.932024-02-1182611Actual
466110.002022-02-118273Budget
3092290.482024-02-118268Actual
1815882.902023-02-118218Actual
214520.002021-11-118228Budget
379135.012024-08-1182511Actual
3647783.002024-07-128267Actual
3774684.422024-08-118268Actual
2677846.872023-10-1182613Actual
172440.002021-11-118236Budget
2839720.002023-12-128256Actual
781331.382022-04-138268Actual
2579119.002023-10-118273Actual
91527.002022-06-118273Actual
178969.002023-02-118226Actual
621140.002022-03-138236Actual
1703568.002023-01-118217Actual
3933660.902024-09-1182613Actual
203387.142023-04-1382211Actual
2573261.002023-10-118263Actual
650540.002022-03-138267Budget
1243720.002022-09-118263Budget
3509529.002024-06-118216Actual
3818276.692024-08-1182613Actual
1719052.602023-01-118268Actual
108237.452021-10-118268Actual
2272460.002023-07-128214Actual
266265.012023-10-1182112Actual
1612445.022022-12-128228Actual
1984338.002023-04-138265Actual
926156.002022-06-118264Actual
3221411.402024-03-1282511Actual
97550.002021-10-118218Budget
860930.002022-05-148266Budget
2299017.002023-07-128246Actual
2071814.002023-05-148273Actual
2890136.932023-12-1282112Actual
550746.542022-02-118228Actual
3703245.112024-07-1282613Actual
3142562.002024-03-128263Actual
1092156.002022-07-128217Actual
2526151.082023-09-118228Actual
2611613.002023-10-118256Actual
1331782.902022-09-118218Actual
2236910.332023-06-1182211Actual
2540810.332023-09-1182311Actual
1694513.002023-01-118256Actual
2757617.782023-11-1182211Actual
234285.012023-07-1282511Actual
122030.002021-11-118263Budget
1229630.002022-08-118268Budget
2326145.022023-07-128268Actual
1588718.002022-12-128246Actual
405716.002022-01-118256Actual
37684129.872024-08-118218Actual
2013345.002023-04-138267Actual
3385272.002024-05-138215Actual
144655.012022-10-1182612Actual
2929363.002024-01-118264Actual
733440.002022-04-138236Budget
167510.002021-11-118226Budget
31985137.452024-03-128218Actual
3057036.002024-02-118216Actual
1401756.002022-10-118217Actual
2952525.002024-01-118246Actual
444330.002022-01-118268Budget
158336.002022-12-128226Actual
64730.002021-10-118246Budget
2166366.002023-06-118263Actual
2275934.002023-07-128264Actual
1019020.002022-07-128263Budget
2543510.332023-09-1182411Actual
22170.002021-10-118214Budget
2066163.002023-05-148263Actual
854921.002022-05-148256Actual
1130926.002022-08-118263Actual
1730311.402023-01-1182311Actual
3515038.002024-06-118236Actual
69316.002021-10-118256Actual
1098251.002022-07-128267Actual
3169636.002024-03-128216Actual
723740.002022-04-138216Budget
821852.002022-05-148215Actual
3482464.002024-06-118263Actual
1936411.402023-03-1382411Actual
578612.002022-03-138273Actual
1360126.002022-10-118273Actual
3860044.002024-09-118236Actual
1792436.002023-02-118236Actual
2098633.002023-05-148236Actual
2078142.002023-05-148264Actual
249706.002023-09-118226Actual
994250.002022-06-118218Budget
35385134.422024-06-118218Actual
154435.012022-11-1182612Actual
2391432.002023-08-118216Actual
33109122.302024-04-128218Actual
458220.002022-02-118263Budget
2473012.002023-09-118273Actual
1591316.002022-12-128256Actual
537940.002022-02-118267Budget
3461557.142024-05-1382612Actual
1149750.002022-08-118264Budget
3665558.212024-07-1282111Actual
570824.002022-03-138263Actual
3290127.002024-04-128246Actual
36060137.002024-07-128214Actual
3573316.722024-06-1182212Actual
1968827.002023-04-138273Actual
185115.012023-02-1182612Actual
701850.002022-04-138264Budget
164172.892022-12-1282112Actual
2136610.332023-05-1482211Actual
3065120.002024-02-118246Actual
2488542.002023-09-118265Actual
181820.002021-11-118256Budget
2216464.002023-06-118267Actual
3115436.932024-02-1182112Actual
2301619.002023-07-128256Actual
2139316.722023-05-1482311Actual
344619.272024-05-1382511Actual
3388677.002024-05-138265Actual
1084330.002022-07-128266Budget
3233948.632024-03-1282612Actual
1276636.002022-09-118265Actual
1210750.002022-08-118267Budget
134770.002021-11-118214Budget
3780440.122024-08-1182111Actual
201843.002021-11-118267Actual
9943104.112022-06-118218Actual
425848.002022-01-118267Actual
2721930.002023-11-118246Actual
30860170.782024-02-118218Actual
2829039.002023-12-128216Actual
32634141.002024-04-128214Actual
83460.002021-10-118217Budget
31510121.002024-03-128214Actual
3148225.002024-03-128273Actual
3676412.462024-07-1282511Actual
2242315.652023-06-1182411Actual
1389920.002022-10-118246Actual
284143.002021-12-128236Actual
907425.002022-06-118263Actual
30264119.002024-02-118213Actual
3408326.002024-05-138266Actual
952420.002022-06-118226Budget
154838.002021-11-118265Actual
2331918.842023-07-1282111Actual
3218731.612024-03-1282411Actual
625933.002022-03-138246Actual
3047776.002024-02-118215Actual
274530.002021-12-128216Budget
3576664.592024-06-1182612Actual
36535158.662024-07-128218Actual
1488131.002022-11-118236Actual
3017552.132024-01-1182213Actual
1181440.002022-08-118236Budget
709750.002022-04-138215Budget
499133.002022-02-118216Actual
663338.962022-03-138228Actual
2789567.922023-11-1182213Actual
1777638.002023-02-118215Actual
1629814.592022-12-1282411Actual
134662.002021-11-118214Actual
1366344.002022-10-118264Actual
401130.002022-01-118246Budget
1323850.002022-09-118267Budget
2128049.572023-05-148268Actual
3918416.722024-09-1182212Actual
162730.002021-11-118216Budget
491150.002022-02-118265Budget
658450.002022-03-138218Budget
1309630.002022-09-118266Budget
513418.002022-02-118246Actual
245222.892023-08-1182112Actual
332245.022021-12-128268Actual
1270461.002022-09-118215Actual
1262450.002022-09-118264Budget
3532784.002024-06-118267Actual
1336441.992022-09-118228Actual
2708056.002023-11-118265Actual
164753.952022-12-1282612Actual
2650613.532023-10-1182411Actual
1665270.002023-01-118214Actual
1574847.002022-12-128265Actual
1013040.002022-07-128213Budget
2025263.202023-04-138268Actual
3355043.362024-04-1282213Actual
3041989.002024-02-118264Actual
2594958.002023-10-118265Actual
228440.002021-12-128213Actual
1223530.002022-08-118228Budget
3317173.812024-04-128268Actual
1037638.002022-07-128264Actual
234430.002021-12-128263Budget
234521.002021-12-128263Actual
3020745.112024-01-1182613Actual
1833211.402023-02-1182311Actual
621240.002022-03-138236Budget
1309729.002022-09-118266Actual
1196730.002022-08-118266Budget
887638.962022-05-148228Actual
701946.002022-04-138264Actual
850322.002022-05-148246Actual
31893106.002024-03-128217Actual
2647914.592023-10-1182311Actual
2585453.002023-10-118264Actual
255801.822023-09-1182212Actual
2698968.002023-11-118264Actual
2600918.002023-10-118216Actual
380327.142024-08-1182212Actual
2399522.002023-08-118246Actual
1795016.002023-02-118246Actual
2296429.002023-07-128236Actual
2187436.002023-06-118265Actual
1842014.592023-02-1182611Actual
3815141.602024-08-1182213Actual
3130145.112024-02-1182213Actual
3239739.852024-03-1282113Actual
396440.002022-01-118236Budget
677340.002022-04-138213Budget
1176520.002022-08-118226Actual
611531.002022-03-138216Actual
3426181.392024-05-138228Actual
1895415.002023-03-138246Actual
3399941.002024-05-138236Actual
2285138.002023-07-128265Actual
37592101.002024-08-118217Actual
2203912.002023-06-118256Actual
260366.002023-10-118226Actual
89340.002021-10-118267Budget
583570.002022-03-138214Budget
378859.002022-01-118265Actual
644460.002022-03-138217Budget
154740.002021-11-118265Budget
477050.002022-02-118264Budget
313639.002021-12-128267Actual
187925.002021-11-118266Actual
373050.002022-01-118215Budget
3266985.002024-04-128264Actual
26303155.632023-10-118218Actual
1493315.002022-11-118256Actual
3597567.002024-07-128263Actual
2376347.002023-08-118264Actual
3730286.002024-08-118215Actual
83351.002021-10-118217Actual
966710.002022-06-118256Budget
1975033.002023-04-138264Actual
484960.002022-02-118215Actual
1336530.002022-09-118228Budget
228540.002021-12-128213Budget
2642430.552023-10-1182111Actual
116340.002021-11-118213Budget
42140.002021-10-118265Budget
195860.002021-11-118217Budget
855010.002022-05-148256Budget
748630.002022-04-138266Budget
3305179.002024-04-128267Actual
2878227.362023-12-1282411Actual
3742211.002024-08-118226Actual
1387324.002022-10-118236Actual
933950.002022-06-118215Budget
2902136.342023-12-1282113Actual
253813.952023-09-1182211Actual
1724820.972023-01-1182111Actual
695970.002022-04-138214Budget
915310.002022-06-118273Budget
3394438.002024-05-138216Actual
1106150.002022-07-128218Budget
3210549.702024-03-1282111Actual
3287537.002024-04-128236Actual
1005120.002022-06-118268Budget
1431611.402022-10-1182411Actual
485050.002022-02-118215Budget
813850.002022-05-148264Budget
3014820.552024-01-1182113Actual
3029969.002024-02-118263Actual
193919.272023-03-1382511Actual
89441.002021-10-118267Actual
2517563.002023-09-118267Actual
27928.002021-12-128226Actual
1073630.002022-07-128246Budget
2581977.002023-10-118214Actual
1571341.002022-12-128215Actual
396339.002022-01-118236Actual
3500295.002024-06-118215Actual
3827460.002024-09-118263Actual
3691543.312024-07-1282612Actual
1971655.002023-04-138214Actual
9230.002021-10-118263Budget
2432117.782023-08-1182111Actual
3627211.002024-07-128226Actual
1586133.002022-12-128236Actual
75331.002021-10-118266Actual
2727828.002023-11-118266Actual
1464160.002022-11-118214Actual
2843032.002023-12-128266Actual
2823273.002023-12-128265Actual
1562052.002022-12-128214Actual
1204550.002022-08-118217Budget
1171730.002022-08-118216Budget
386730.002022-01-118216Budget
1130820.002022-08-118263Budget
38835135.932024-09-118218Actual
174761.822023-01-1182212Actual
3180317.002024-03-128256Actual
3242464.412024-03-1282213Actual
425740.002022-01-118267Budget
524130.002022-02-118266Budget
868751.002022-05-148217Actual
1019125.002022-07-128263Actual
1818638.962023-02-118228Actual
22062.002021-10-118214Actual
1434915.652022-10-1182611Actual
466012.002022-02-118273Actual
2239613.532023-06-1182311Actual
2269625.002023-07-128273Actual
219598.002023-06-118226Actual
999030.002022-06-118228Budget
1678053.002023-01-118265Actual
3080279.002024-02-118267Actual
2385647.002023-08-118265Actual
564632.002022-03-138213Actual
1078420.002022-07-128256Budget
616210.002022-03-138226Budget
3868534.002024-09-118266Actual
3322953.952024-04-1282111Actual
470970.002022-02-118214Budget
962021.002022-06-118246Actual
116241.002021-11-118213Actual
1303622.002022-09-118256Actual
1452285.002022-11-118213Actual
1733016.722023-01-1182411Actual
1898012.002023-03-138256Actual
2529554.112023-09-118268Actual
102238.962021-10-118228Actual
205112.892023-04-1382112Actual
3889767.752024-09-118268Actual
3449549.702024-05-1382611Actual
939753.002022-06-118265Actual
1467533.002022-11-118264Actual
2949944.002024-01-118236Actual
3632626.002024-07-128246Actual
1810045.002023-02-118267Actual
3724491.002024-08-118264Actual
1656760.002023-01-118263Actual
868860.002022-05-148217Budget
2222284.422023-06-118218Actual
2614919.002023-10-118266Actual
33759108.002024-05-138214Actual
1707048.002023-01-118267Actual
2683599.002023-11-118213Actual
2101222.002023-05-148246Actual
893629.872022-05-148268Actual
42240.002021-10-118265Actual
947640.002022-06-118216Budget
2792869.672023-11-1182613Actual
3762687.002024-08-118267Actual
508734.002022-02-118236Actual
284240.002021-12-128236Budget
3397111.002024-05-138226Actual
3544773.812024-06-118268Actual
1906976.002023-03-138217Actual
75230.002021-10-118266Budget
709843.002022-04-138215Actual
30767102.002024-02-118217Actual
1729.002021-10-118273Actual
630514.002022-03-138256Actual
3930366.172024-09-1182213Actual
738127.002022-04-138246Actual
3739533.002024-08-118216Actual
2505010.002023-09-118256Actual
650651.002022-03-138267Actual
2337413.532023-07-1282311Actual
265332.892023-10-1182511Actual
3175141.002024-03-128236Actual
24638106.002023-09-118213Actual

Generated 2024-11-10 13:58:52.447 UTC