[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-04-138228Actual
2228346.542023-06-118268Actual
762550.002022-04-138267Budget
162730.002021-11-118216Budget
2650613.532023-10-1182411Actual
2600918.002023-10-118216Actual
524130.002022-02-118266Budget
144072.892022-10-1182112Actual
255532.892023-09-1182112Actual
807973.002022-05-148214Actual
1901227.002023-03-138266Actual
203387.142023-04-1382211Actual
3385272.002024-05-138215Actual
1157558.002022-08-118215Actual
821750.002022-05-148215Budget
1464160.002022-11-118214Actual
3325720.972024-04-1282211Actual
1703568.002023-01-118217Actual
2573261.002023-10-118263Actual
3556026.292024-06-1182311Actual
1821960.172023-02-118268Actual
1289310.002022-09-118226Budget
756660.002022-04-138217Budget
2314173.002023-07-128267Actual
3901020.972024-09-1182311Actual
2952525.002024-01-118246Actual
821852.002022-05-148215Actual
2437611.402023-08-1182311Actual
3242464.412024-03-1282213Actual
2078142.002023-05-148264Actual
2331918.842023-07-1282111Actual
2890136.932023-12-1282112Actual
332245.022021-12-128268Actual
365145.002022-01-118264Actual
438451.082022-01-118228Actual
2708056.002023-11-118265Actual
1303520.002022-09-118256Budget
2399522.002023-08-118246Actual
1360126.002022-10-118273Actual
3224730.552024-03-1282611Actual
97478.362021-10-118218Actual
840620.002022-05-148226Budget
2039214.592023-04-1382411Actual
3363998.002024-05-138213Actual
27928.002021-12-128226Actual
36442118.002024-07-128217Actual
3429463.202024-05-138268Actual
138458.002022-10-118226Actual
28050.002021-10-118264Budget
630610.002022-03-138256Budget
3080279.002024-02-118267Actual
2947111.002024-01-118226Actual
2124655.632023-05-148228Actual
1171730.002022-08-118216Budget
3930366.172024-09-1182213Actual
556730.002022-02-118268Budget
2958429.002024-01-118266Actual
3402527.002024-05-138246Actual
1609698.052022-12-128218Actual
2834547.002023-12-128236Actual
1971655.002023-04-138214Actual
882850.002022-05-148218Budget
3630041.002024-07-128236Actual
1906976.002023-03-138217Actual
1092156.002022-07-128217Actual
3408326.002024-05-138266Actual
524032.002022-02-118266Actual
3774684.422024-08-118268Actual
691010.002022-04-138273Actual
3564732.672024-06-1182611Actual
203657.142023-04-1382311Actual
37684129.872024-08-118218Actual
2535325.232023-09-1182111Actual
2269625.002023-07-128273Actual
1256370.002022-09-118214Budget
874948.002022-05-148267Actual
2187436.002023-06-118265Actual
2285138.002023-07-128265Actual
962021.002022-06-118246Actual
2938666.002024-01-118265Actual
1833211.402023-02-1182311Actual
3272784.002024-04-128215Actual
738020.002022-04-138246Budget
3062535.002024-02-118236Actual
3443427.362024-05-1382411Actual
625933.002022-03-138246Actual
2763028.422023-11-1182411Actual
205381.822023-04-1382212Actual
3047776.002024-02-118215Actual
2674566.172023-10-1182213Actual
1898012.002023-03-138256Actual
354110.002022-01-118273Budget
3065120.002024-02-118246Actual
3154568.002024-03-128264Actual
229366.002023-07-128226Actual
2606429.002023-10-118236Actual
3106227.362024-02-1182411Actual
1635913.532022-12-1282611Actual
1621624.162022-12-1282111Actual
1289212.002022-09-118226Actual
2203912.002023-06-118256Actual
378750.002022-01-118265Budget
650540.002022-03-138267Budget
1037750.002022-07-128264Budget
3794634.802024-08-1182611Actual
3895546.502024-09-1182111Actual
1476835.002022-11-118265Actual
3482464.002024-06-118263Actual
3671026.292024-07-1282311Actual
1130820.002022-08-118263Budget
3183629.002024-03-128266Actual
2517563.002023-09-118267Actual
401029.002022-01-118246Actual
36260.002021-10-118215Budget
3121653.952024-02-1182612Actual
2025263.202023-04-138268Actual
277778.212023-11-1182212Actual
3461557.142024-05-1382612Actual
1196627.002022-08-118266Actual
1270461.002022-09-118215Actual
1759968.002023-02-118263Actual
1878038.002023-03-138215Actual
31390115.002024-03-128213Actual
2683599.002023-11-118213Actual
2326145.022023-07-128268Actual
142625.012022-10-1182211Actual
3632626.002024-07-128246Actual
1068940.002022-07-128236Budget
957340.002022-06-118236Budget
1729.002021-10-118273Actual
795326.002022-05-148263Actual
1414038.962022-10-118228Actual
2792869.672023-11-1182613Actual
1887321.002023-03-138216Actual
1797610.002023-02-118256Actual
1218670.782022-08-118218Actual
1064113.002022-07-128226Actual
2843032.002023-12-128266Actual
1342630.002022-09-118268Budget
3665558.212024-07-1282111Actual
3035626.002024-02-118273Actual
669330.002022-03-138268Budget
3103533.742024-02-1182311Actual
193377.142023-03-1382311Actual
3358267.922024-04-1282613Actual
770550.002022-04-138218Budget
2360895.002023-08-118213Actual
3014820.552024-01-1182113Actual
2985452.892024-01-1182111Actual
2727828.002023-11-118266Actual
209675.322021-11-118218Actual
1523623.102022-11-1182111Actual
172343.002021-11-118236Actual
2585453.002023-10-118264Actual
1571341.002022-12-128215Actual
2494322.002023-09-118216Actual
129910.002021-11-118273Budget
2222284.422023-06-118218Actual
2526151.082023-09-118228Actual
289297.142023-12-1282212Actual
1106084.422022-07-128218Actual
1739123.102023-01-1182611Actual
1218750.002022-08-118218Budget
733440.002022-04-138236Budget
3753534.002024-08-118266Actual
1574847.002022-12-128265Actual
2997033.742024-01-1182611Actual
144655.012022-10-1182612Actual
616210.002022-03-138226Budget
625830.002022-03-138246Budget
2245625.232023-06-1182611Actual
2473012.002023-09-118273Actual
235193.952023-07-1282112Actual
1860358.002023-03-138263Actual
3169636.002024-03-128216Actual
770464.722022-04-138218Actual
1117043.512022-07-128268Actual
201843.002021-11-118267Actual
893629.872022-05-148268Actual
3313760.172024-04-128228Actual
249706.002023-09-118226Actual
3317173.812024-04-128268Actual
33017115.002024-04-128217Actual
2807726.002023-12-128273Actual
1389920.002022-10-118246Actual
2066163.002023-05-148263Actual
122030.002021-11-118263Budget
1674553.002023-01-118215Actual
3597567.002024-07-128263Actual
2733595.002023-11-118217Actual
38742114.002024-09-118217Actual
2346119.912023-07-1282611Actual
1229630.002022-08-118268Budget
933950.002022-06-118215Budget
2540810.332023-09-1182311Actual
419745.002022-01-118217Actual
1163750.002022-08-118265Budget
1149648.002022-08-118264Actual
214520.002021-11-118228Budget
952420.002022-06-118226Budget
3582424.062024-06-1182113Actual
134770.002021-11-118214Budget
1106150.002022-07-128218Budget
1806576.002023-02-118217Actual
1603866.002022-12-128267Actual
1026910.002022-07-128273Actual
1473356.002022-11-118215Actual
2757617.782023-11-1182211Actual
683330.002022-04-138263Budget
1591316.002022-12-128256Actual
2677846.872023-10-1182613Actual
2370012.002023-08-118273Actual
1323750.002022-09-118267Actual
3287537.002024-04-128236Actual
2166366.002023-06-118263Actual
2385647.002023-08-118265Actual
215392.892023-05-1482112Actual
102320.002021-10-118228Budget
2106827.002023-05-148266Actual
175075.012023-01-1182612Actual
1237436.002022-09-118213Actual
850220.002022-05-148246Budget
1210750.002022-08-118267Budget
187830.002021-11-118266Budget
3868534.002024-09-118266Actual
1405268.002022-10-118267Actual
158336.002022-12-128226Actual
887730.002022-05-148228Budget
1810045.002023-02-118267Actual
1401756.002022-10-118217Actual
1715637.452023-01-118228Actual
1959796.002023-04-138213Actual
715845.002022-04-138265Actual
260757.002021-12-128215Actual
97550.002021-10-118218Budget
3833118.002024-09-118273Actual
1251510.002022-09-118273Budget
164172.892022-12-1282112Actual
2396933.002023-08-118236Actual
1243720.002022-09-118263Budget
775332.902022-04-138228Actual
3426181.392024-05-138228Actual
934046.002022-06-118215Actual
2234124.162023-06-1182111Actual
154435.012022-11-1182612Actual
2737076.002023-11-118267Actual
1362947.002022-10-118214Actual
2636464.722023-10-118268Actual
2569784.002023-10-118213Actual
2467364.002023-09-118263Actual
723740.002022-04-138216Budget
30384112.002024-02-118214Actual
2019195.022023-04-138218Actual
3067717.002024-02-118256Actual
28105141.002023-12-128214Actual
299537.002021-12-128266Actual
3915636.932024-09-1182112Actual
1535223.102022-11-1182611Actual
252942.002021-12-128264Actual
204199.272023-04-1382511Actual
3092290.482024-02-118268Actual
116241.002021-11-118213Actual
2299017.002023-07-128246Actual
980360.002022-06-118217Budget
2116051.002023-05-148267Actual
1309729.002022-09-118266Actual
728418.002022-04-138226Actual
3903736.932024-09-1182411Actual
1895415.002023-03-138246Actual
636530.002022-03-138266Budget
550630.002022-02-118228Budget
939753.002022-06-118265Actual
499030.002022-02-118216Budget
235513.952023-07-1282612Actual
438530.002022-01-118228Budget
2988212.462024-01-1182211Actual
3098043.312024-02-1182111Actual
920072.002022-06-118214Actual
183055.012023-02-1182211Actual
2139316.722023-05-1482311Actual
37209135.002024-08-118214Actual
2440315.652023-08-1182411Actual
2098633.002023-05-148236Actual
3251498.002024-04-128213Actual
1124945.002022-08-118213Actual
3509529.002024-06-118216Actual
3865221.002024-09-118256Actual
2829039.002023-12-128216Actual
1890011.002023-03-138226Actual
3558725.232024-06-1182411Actual
926050.002022-06-118264Budget
340140.002022-01-118213Budget
3394438.002024-05-138216Actual
89441.002021-10-118267Actual
108130.002021-10-118268Budget
2724514.002023-11-118256Actual
1223428.352022-08-118228Actual
1336441.992022-09-118228Actual
1005248.052022-06-118268Actual
1064010.002022-07-128226Budget
2944432.002024-01-118216Actual
1251414.002022-09-118273Actual
1116930.002022-07-128268Budget
1665270.002023-01-118214Actual
663338.962022-03-138228Actual
173575.012023-01-1182511Actual
260366.002023-10-118226Actual
3133345.112024-02-1182613Actual
875050.002022-05-148267Budget
583570.002022-03-138214Budget
695863.002022-04-138214Actual
658576.842022-03-138218Actual
3609481.002024-07-128264Actual
2878227.362023-12-1282411Actual
947640.002022-06-118216Budget
2411072.002023-08-118217Actual
29641109.002024-01-118217Actual
1588718.002022-12-128246Actual
458220.002022-02-118263Budget
477050.002022-02-118264Budget
396339.002022-01-118236Actual
2774939.062023-11-1182112Actual
419860.002022-01-118217Budget
3724491.002024-08-118264Actual
167510.002021-11-118226Budget
29138113.002024-01-118213Actual
1005120.002022-06-118268Budget
244303.952023-08-1182511Actual
3260634.002024-04-128273Actual
242310.002021-12-128273Budget
1163854.002022-08-118265Actual
209750.002021-11-118218Budget
172768.212023-01-1182211Actual
140744.002021-11-118264Actual
2642430.552023-10-1182111Actual
3148225.002024-03-128273Actual
195091.822023-03-1382212Actual
255801.822023-09-1182212Actual
2611613.002023-10-118256Actual
3163876.002024-03-128265Actual
3615289.002024-07-128215Actual
3216027.362024-03-1282311Actual
122129.002021-11-118263Actual
184783.952023-02-1182112Actual
611430.002022-03-138216Budget
396440.002022-01-118236Budget
154740.002021-11-118265Budget
1045651.002022-07-128215Actual
3002834.802024-01-1182112Actual
1181339.002022-08-118236Actual
1689330.002023-01-118236Actual
148660.002021-11-118215Budget
723638.002022-04-138216Actual
55110.002021-10-118226Budget
3130145.112024-02-1182213Actual
537940.002022-02-118267Budget
321487.452021-12-128218Actual
91527.002022-06-118273Actual
807870.002022-05-148214Budget
3730286.002024-08-118215Actual
2765713.532023-11-1182511Actual
570920.002022-03-138263Budget
813950.002022-05-148264Actual
3594188.002024-07-128213Actual
691110.002022-04-138273Budget
313540.002021-12-128267Budget
17564114.002023-02-118213Actual
1375833.002022-10-118265Actual
102238.962021-10-118228Actual
1262552.002022-09-118264Actual
172440.002021-11-118236Budget
1493315.002022-11-118256Actual
220646.542021-11-118268Actual
616315.002022-03-138226Actual
1323850.002022-09-118267Budget
2414454.002023-08-118267Actual
2852271.002023-12-128267Actual
3282041.002024-04-128216Actual
29734137.452024-01-118218Actual
168658.002023-01-118226Actual
225475.012023-06-1182612Actual
1514441.992022-11-118228Actual
3570539.062024-06-1182112Actual
2745691.992023-11-118228Actual
458321.002022-02-118263Actual
980464.002022-06-118217Actual
854921.002022-05-148256Actual
15500117.002022-12-128213Actual
860930.002022-05-148266Budget
1482626.002022-11-118216Actual
1204550.002022-08-118217Budget
3029969.002024-02-118263Actual
2101222.002023-05-148246Actual
636423.002022-03-138266Actual
1176520.002022-08-118226Actual
2870053.952023-12-1282111Actual
433750.002022-01-118218Budget
253813.952023-09-1182211Actual
3057036.002024-02-118216Actual
3266985.002024-04-128264Actual
2045314.592023-04-1382611Actual
1157650.002022-08-118215Budget
340038.002022-01-118213Actual
1098251.002022-07-128267Actual
3635220.002024-07-128256Actual
69420.002021-10-118256Budget
279310.002021-12-128226Budget
2488542.002023-09-118265Actual
266605.012023-10-1182612Actual
22062.002021-10-118214Actual
177130.002021-11-118246Budget
1331650.002022-09-118218Budget
2949944.002024-01-118236Actual
42140.002021-10-118265Budget
205112.892023-04-1382112Actual
373050.002022-01-118215Budget
50330.002021-10-118216Budget
485050.002022-02-118215Budget
1771839.002023-02-118264Actual
2212963.002023-06-118217Actual
288097.142023-12-1282511Actual
163255.012022-12-1282511Actual
307460.002021-12-128217Budget
38239107.002024-09-118213Actual
3573316.722024-06-1182212Actual
1078420.002022-07-128256Budget
1910474.002023-03-138267Actual
621240.002022-03-138236Budget
3618759.002024-07-128265Actual
2112556.002023-05-148217Actual
3860044.002024-09-118236Actual
19162125.332023-03-138218Actual
644460.002022-03-138217Budget
3627211.002024-07-128226Actual
1092250.002022-07-128217Budget
64730.002021-10-118246Budget
986350.002022-06-118267Budget
503914.002022-02-118226Actual
742811.002022-04-138256Actual
34140111.002024-05-138217Actual
75331.002021-10-118266Actual
1842014.592023-02-1182611Actual
162632.002021-11-118216Actual
1298830.002022-09-118246Budget
1303622.002022-09-118256Actual
893520.002022-05-148268Budget
1037638.002022-07-128264Actual
2364352.002023-08-118263Actual
3532784.002024-06-118267Actual
2310664.002023-07-128217Actual
3041989.002024-02-118264Actual
3340329.482024-04-1282112Actual
3742211.002024-08-118226Actual
2382151.002023-08-118215Actual
3927636.342024-09-1182113Actual
1110841.992022-07-128228Actual
1171635.002022-08-118216Actual
3659763.202024-07-128268Actual
1069040.002022-07-128236Actual
24638106.002023-09-118213Actual
1868863.002023-03-138214Actual
2239613.532023-06-1182311Actual
597450.002022-03-138215Budget
2620892.002023-10-118217Actual
2543510.332023-09-1182411Actual
3254959.002024-04-128263Actual
29258110.002024-01-118214Actual
332130.002021-12-128268Budget
2337413.532023-07-1282311Actual
307371.002021-12-128217Actual
1276550.002022-09-118265Budget
1818638.962023-02-118228Actual
2275934.002023-07-128264Actual
3017552.132024-01-1182213Actual
3245741.602024-03-1282613Actual
2178229.002023-06-118264Actual
42240.002021-10-118265Actual
3397111.002024-05-138226Actual
962120.002022-06-118246Budget
174761.822023-01-1182212Actual
2013345.002023-04-138267Actual
3780440.122024-08-1182111Actual
2902136.342023-12-1282113Actual
1026810.002022-07-128273Budget
3009049.702024-01-1182612Actual
3284710.002024-04-128226Actual
3239739.852024-03-1282113Actual
1984338.002023-04-138265Actual
274530.002021-12-128216Budget
1223530.002022-08-118228Budget
3718126.002024-08-118273Actual
25233105.632023-09-118218Actual
803110.002022-05-148273Budget
3470048.622024-05-1382213Actual
920170.002022-06-118214Budget
1336530.002022-09-118228Budget
926156.002022-06-118264Actual
518110.002022-02-118256Budget
2609016.002023-10-118246Actual
344619.272024-05-1382511Actual
245813.952023-08-1182612Actual
2647914.592023-10-1182311Actual
2935184.002024-01-118215Actual
433663.202022-01-118218Actual
2908145.112023-12-1282613Actual
36060137.002024-07-128214Actual
3322953.952024-04-1282111Actual
3399941.002024-05-138236Actual
358970.002022-01-118214Budget
2645213.532023-10-1182211Actual
3405118.002024-05-138256Actual
379135.012024-08-1182511Actual
789240.002022-05-148213Budget
391510.002022-01-118226Budget
1668735.002023-01-118264Actual
2864261.692023-12-128268Actual
152643.952022-11-1182211Actual
947740.002022-06-118216Actual
193919.272023-03-1382511Actual
484960.002022-02-118215Actual
701946.002022-04-138264Actual
1331782.902022-09-118218Actual
3739533.002024-08-118216Actual
3177722.002024-03-128246Actual
2823273.002023-12-128265Actual
2376347.002023-08-118264Actual
1712890.482023-01-118218Actual
2296429.002023-07-128236Actual
3488127.002024-06-118273Actual
334317.142024-04-1282212Actual
3201373.812024-03-128228Actual
1434915.652022-10-1182611Actual
64624.002021-10-118246Actual
1490718.002022-11-118246Actual
1309630.002022-09-118266Budget
288930.002021-12-128246Budget
1317550.002022-09-118217Actual
709750.002022-04-138215Budget
2499834.002023-09-118236Actual
31985137.452024-03-128218Actual
3827460.002024-09-118263Actual
22170.002021-10-118214Budget
3815141.602024-08-1182213Actual
326320.002021-12-128228Budget
3296037.002024-04-128266Actual
2786822.302023-11-1182113Actual
2281750.002023-07-128215Actual
31510121.002024-03-128214Actual
32634141.002024-04-128214Actual
30264119.002024-02-118213Actual
789333.002022-05-148213Actual
3290127.002024-04-128246Actual
2760337.992023-11-1182311Actual
3762687.002024-08-118267Actual
358870.002022-01-118214Actual
2322743.512023-07-128228Actual
508734.002022-02-118236Actual
2290925.002023-07-128216Actual
2687080.002023-11-118263Actual
116340.002021-11-118213Budget
3235.002021-10-118213Actual
1051350.002022-07-128265Budget
242210.002021-12-128273Actual
3500295.002024-06-118215Actual
3520215.002024-06-118256Actual
603550.002022-03-138265Budget
3059717.002024-02-118226Actual
1781148.002023-02-118265Actual
3192789.002024-03-128267Actual
1992810.002023-04-138226Actual
194821.822023-03-1382112Actual
28580158.662023-12-128218Actual
1455668.002022-11-118263Actual
564632.002022-03-138213Actual
3691543.312024-07-1282612Actual
2579119.002023-10-118273Actual
187925.002021-11-118266Actual
3845272.002024-09-118215Actual
1019125.002022-07-128263Actual
34909129.002024-06-118214Actual
1683832.002023-01-118216Actual
709843.002022-04-138215Actual
658450.002022-03-138218Budget
60040.002021-10-118236Budget
1594622.002022-12-128266Actual
30860170.782024-02-118218Actual
1084330.002022-07-128266Budget
346323.002022-01-118263Actual
3585148.622024-06-1182213Actual
27985114.002023-12-128213Actual
2372864.002023-08-118214Actual
2216464.002023-06-118267Actual
1181440.002022-08-118236Budget
144341.822022-10-1182212Actual
247170.002021-12-128214Budget
1892830.002023-03-138236Actual
2198735.002023-06-118236Actual
1051442.002022-07-128265Actual
762654.002022-04-138267Actual
1694513.002023-01-118256Actual
3276281.002024-04-128265Actual
715750.002022-04-138265Budget
3438012.462024-05-1382211Actual
293517.002021-12-128256Actual
266540.002021-12-128265Budget
3417563.002024-05-138267Actual
545899.572022-02-118218Actual
3933660.902024-09-1182613Actual
219598.002023-06-118226Actual
3857217.002024-09-118226Actual
3788634.802024-08-1182411Actual
2446425.232023-08-1182611Actual
3142562.002024-03-128263Actual
391418.002022-01-118226Actual
1565540.002022-12-128264Actual
83351.002021-10-118217Actual
452340.002022-02-118213Budget
1496622.002022-11-118266Actual
22604100.002023-07-128213Actual
2904867.922023-12-1282213Actual
2193222.002023-06-118216Actual
256122.892023-09-1182612Actual
3745034.002024-08-118236Actual
390645.012024-09-1182511Actual
195403.952023-03-1382612Actual
999157.142022-06-118228Actual
907425.002022-06-118263Actual
2624371.002023-10-118267Actual
499133.002022-02-118216Actual
518218.002022-02-118256Actual
683230.002022-04-138263Actual
148568.002021-11-118215Actual
3305179.002024-04-128267Actual
2031025.232023-04-1382111Actual
3550543.312024-06-1182111Actual
1531814.592022-11-1182411Actual
611531.002022-03-138216Actual
1733016.722023-01-1182411Actual
59937.002021-10-118236Actual
1078320.002022-07-128256Actual
38835135.932024-09-118218Actual
215725.012023-05-1482612Actual
1019020.002022-07-128263Budget
868860.002022-05-148217Budget
1073630.002022-07-128246Budget
386730.002022-01-118216Budget
252850.002021-12-128264Budget
274431.002021-12-128216Actual
181712.002021-11-118256Actual
827940.002022-05-148265Actual
3331120.972024-04-1282411Actual
33109122.302024-04-128218Actual
531948.002022-02-118217Actual
34789107.002024-06-118213Actual
3854530.002024-09-118216Actual
3712483.002024-08-118263Actual
113876.002022-08-118273Actual
2813969.002023-12-128264Actual
108237.452021-10-118268Actual
2128049.572023-05-148268Actual
2301619.002023-07-128256Actual
1815882.902023-02-118218Actual
3700052.132024-07-1282213Actual
164441.822022-12-1282212Actual
2334712.462023-07-1282211Actual
12986.002021-11-118273Actual
162443.952022-12-1282211Actual
386637.002022-01-118216Actual
2769136.932023-11-1182611Actual
1276636.002022-09-118265Actual
550746.542022-02-118228Actual
201740.002021-11-118267Budget
2581977.002023-10-118214Actual
380327.142024-08-1182212Actual
986440.002022-06-118267Actual
1730311.402023-01-1182311Actual
260860.002021-12-128215Budget
1428915.652022-10-1182311Actual
3544773.812024-06-118268Actual
2872814.592023-12-1282211Actual
195860.002021-11-118217Budget
556840.482022-02-118268Actual
1600373.002022-12-128217Actual
1204653.002022-08-118217Actual
1768450.002023-02-118214Actual
1124840.002022-08-118213Budget
1612445.022022-12-128228Actual
2802073.002023-12-128263Actual
3747629.002024-08-118246Actual
901440.002022-06-118213Budget
3862622.002024-09-118246Actual
3160380.002024-03-128215Actual
265332.892023-10-1182511Actual
195754.002021-11-118217Actual
2485041.002023-09-118215Actual
1559217.002022-12-128273Actual
3515038.002024-06-118236Actual
1190813.002022-08-118256Actual
1381831.002022-10-118216Actual
3175141.002024-03-128236Actual
2423049.572023-08-118228Actual
1130926.002022-08-118263Actual
1724820.972023-01-1182111Actual
1719052.602023-01-118268Actual
2896344.382023-12-1282612Actual
887638.962022-05-148228Actual
3685427.362024-07-1282112Actual
3697346.872024-07-1282113Actual
3088860.172024-02-118228Actual
1485310.002022-11-118226Actual
3218731.612024-03-1282411Actual
220530.002021-11-118268Budget
83460.002021-10-118217Budget
178969.002023-02-118226Actual
513530.002022-02-118246Budget
3668319.912024-07-1282211Actual
1580629.002022-12-128216Actual
228440.002021-12-128213Actual
1395825.002022-10-118266Actual
9329.002021-10-118263Actual
80309.002022-05-148273Actual
1505865.002022-11-118267Actual
225141.822023-06-1182112Actual
901536.002022-06-118213Actual
36149.002021-10-118215Actual
966812.002022-06-118256Actual
3458112.462024-05-1382212Actual
3638529.002024-07-128266Actual
1354271.002022-10-118263Actual
365050.002022-01-118264Budget
2475863.002023-09-118214Actual
1467533.002022-11-118264Actual
1186025.002022-08-118246Actual
2819776.002023-12-128215Actual
578710.002022-03-138273Budget
597359.002022-03-138215Actual
3355043.362024-04-1282213Actual
2201322.002023-06-118246Actual
1488131.002022-11-118236Actual
2391432.002023-08-118216Actual
882966.232022-05-148218Actual
3379469.002024-05-138264Actual
840716.002022-05-148226Actual
1529110.332022-11-1182311Actual
154102.892022-11-1182112Actual
1149750.002022-08-118264Budget
1342555.632022-09-118268Actual
1777638.002023-02-118215Actual
491247.002022-02-118265Actual
1872239.002023-03-138264Actual
1229537.452022-08-118268Actual
2692727.002023-11-118273Actual
3435262.462024-05-1382111Actual
2704780.002023-11-118215Actual
3800425.232024-08-1182112Actual
3898320.972024-09-1182211Actual
425848.002022-01-118267Actual
1317650.002022-09-118217Budget
2839720.002023-12-128256Actual
1553556.002022-12-128263Actual
3839467.002024-09-118264Actual
999030.002022-06-118228Budget
1835911.402023-02-1182411Actual
288829.002021-12-128246Actual
3771287.452024-08-118228Actual
2514087.002023-09-118217Actual
401130.002022-01-118246Budget
444445.022022-01-118268Actual
1627111.402022-12-1282311Actual
3071025.002024-02-118266Actual
16532102.002023-01-118213Actual
3679628.422024-07-1282611Actual
134662.002021-11-118214Actual
578612.002022-03-138273Actual
2103816.002023-05-148256Actual
915310.002022-06-118273Budget
346220.002022-01-118263Budget
28487127.002023-12-128217Actual
2074669.002023-05-148214Actual
3541363.202024-06-118228Actual
1031670.002022-07-128214Budget
234430.002021-12-128263Budget
3180317.002024-03-128256Actual
411939.002022-01-118266Actual
38359129.002024-09-118214Actual
677340.002022-04-138213Budget
3523529.002024-06-118266Actual
2549519.912023-09-1182611Actual
37089125.002024-08-118213Actual
1691920.002023-01-118246Actual
425740.002022-01-118267Budget
603647.002022-03-138265Actual
3367459.002024-05-138263Actual
3921861.402024-09-1182612Actual
405810.002022-01-118256Budget
1350798.002022-10-118213Actual
9230.002021-10-118263Budget

Generated 2024-11-10 23:14:22.036 UTC