[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 315   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378750.002022-01-118265Budget
25233105.632023-09-118218Actual
205695.012023-04-1382612Actual
3367459.002024-05-138263Actual
36060137.002024-07-128214Actual
1414038.962022-10-118228Actual
154435.012022-11-1182612Actual
2591467.002023-10-118215Actual
1401756.002022-10-118217Actual
3541363.202024-06-118228Actual
1190813.002022-08-118256Actual
1580629.002022-12-128216Actual
2440315.652023-08-1182411Actual
1176410.002022-08-118226Budget
195091.822023-03-1382212Actual
2611613.002023-10-118256Actual
1073630.002022-07-128246Budget
1204653.002022-08-118217Actual
795230.002022-05-148263Budget
3142562.002024-03-128263Actual
425740.002022-01-118267Budget
1059234.002022-07-128216Actual
2789567.922023-11-1182213Actual
1411298.052022-10-118218Actual
3272784.002024-04-128215Actual
2581977.002023-10-118214Actual
3718126.002024-08-118273Actual
2988212.462024-01-1182211Actual
1092156.002022-07-128217Actual
181820.002021-11-118256Budget
2624371.002023-10-118267Actual
2949944.002024-01-118236Actual
2093123.002023-05-148216Actual
2446425.232023-08-1182611Actual
37089125.002024-08-118213Actual
3673724.162024-07-1282411Actual
3697346.872024-07-1282113Actual
1190720.002022-08-118256Budget
3373122.002024-05-138273Actual
1428915.652022-10-1182311Actual
1678053.002023-01-118265Actual
265332.892023-10-1182511Actual
1835911.402023-02-1182411Actual
3047776.002024-02-118215Actual
228440.002021-12-128213Actual
34909129.002024-06-118214Actual
2475863.002023-09-118214Actual
1163750.002022-08-118265Budget
245813.952023-08-1182612Actual
244303.952023-08-1182511Actual
129910.002021-11-118273Budget
3103533.742024-02-1182311Actual
578710.002022-03-138273Budget
3691543.312024-07-1282612Actual
770550.002022-04-138218Budget
1600373.002022-12-128217Actual
3292714.002024-04-128256Actual
2529554.112023-09-118268Actual
28050.002021-10-118264Budget
242210.002021-12-128273Actual
1892830.002023-03-138236Actual
3558725.232024-06-1182411Actual
1196627.002022-08-118266Actual
1517848.052022-11-118268Actual
38742114.002024-09-118217Actual
1323850.002022-09-118267Budget
255532.892023-09-1182112Actual
1395825.002022-10-118266Actual
723740.002022-04-138216Budget
1629814.592022-12-1282411Actual
35292102.002024-06-118217Actual
193377.142023-03-1382311Actual
3346548.632024-04-1282612Actual
1045550.002022-07-128215Budget
3057036.002024-02-118216Actual
2947111.002024-01-118226Actual
2299017.002023-07-128246Actual
828050.002022-05-148265Budget
2683599.002023-11-118213Actual
789333.002022-05-148213Actual
2508327.002023-09-118266Actual
97478.362021-10-118218Actual
3659763.202024-07-128268Actual
3733770.002024-08-118265Actual
55013.002021-10-118226Actual
3276281.002024-04-128265Actual
2979675.322024-01-118268Actual
215392.892023-05-1482112Actual
36442118.002024-07-128217Actual
644460.002022-03-138217Budget
2337413.532023-07-1282311Actual
3426181.392024-05-138228Actual
260366.002023-10-118226Actual
3163876.002024-03-128265Actual
907425.002022-06-118263Actual
2193222.002023-06-118216Actual
194821.822023-03-1382112Actual
1476835.002022-11-118265Actual
444330.002022-01-118268Budget
715845.002022-04-138265Actual
1529110.332022-11-1182311Actual
1712890.482023-01-118218Actual
3458112.462024-05-1382212Actual
677340.002022-04-138213Budget
2884328.422023-12-1282611Actual
781331.382022-04-138268Actual
1303622.002022-09-118256Actual
3282041.002024-04-128216Actual
183863.952023-02-1182511Actual
611531.002022-03-138216Actual
3266985.002024-04-128264Actual
738020.002022-04-138246Budget
1229537.452022-08-118268Actual
2203912.002023-06-118256Actual
513530.002022-02-118246Budget
1013040.002022-07-128213Budget
3067717.002024-02-118256Actual
550746.542022-02-118228Actual
1270350.002022-09-118215Budget
195403.952023-03-1382612Actual
38359129.002024-09-118214Actual
1276550.002022-09-118265Budget
986440.002022-06-118267Actual
3753534.002024-08-118266Actual
29641109.002024-01-118217Actual
89441.002021-10-118267Actual
50238.002021-10-118216Actual
2834547.002023-12-128236Actual
3221411.402024-03-1282511Actual
50330.002021-10-118216Budget
2101222.002023-05-148246Actual
621140.002022-03-138236Actual
3889767.752024-09-118268Actual
1872239.002023-03-138264Actual
2372864.002023-08-118214Actual
1665270.002023-01-118214Actual
33759108.002024-05-138214Actual
2904867.922023-12-1282213Actual
2763028.422023-11-1182411Actual
1795016.002023-02-118246Actual
69316.002021-10-118256Actual
3177722.002024-03-128246Actual
2272460.002023-07-128214Actual
603550.002022-03-138265Budget
1051442.002022-07-128265Actual
2009874.002023-04-138217Actual
260757.002021-12-128215Actual
15116110.172022-11-118218Actual
1117043.512022-07-128268Actual
234521.002021-12-128263Actual
3287537.002024-04-128236Actual
307460.002021-12-128217Budget
3833118.002024-09-118273Actual
203657.142023-04-1382311Actual
405810.002022-01-118256Budget
378859.002022-01-118265Actual
2704780.002023-11-118215Actual
148660.002021-11-118215Budget
3724491.002024-08-118264Actual
3305179.002024-04-128267Actual
2402118.002023-08-118256Actual
2116051.002023-05-148267Actual
3402527.002024-05-138246Actual
499030.002022-02-118216Budget
2087352.002023-05-148265Actual
893629.872022-05-148268Actual
2819776.002023-12-128215Actual
545950.002022-02-118218Budget
1919055.632023-03-138228Actual
616315.002022-03-138226Actual
2242315.652023-06-1182411Actual
723638.002022-04-138216Actual
31893106.002024-03-128217Actual
274530.002021-12-128216Budget
845540.002022-05-148236Budget
225141.822023-06-1182112Actual
1084233.002022-07-128266Actual
172343.002021-11-118236Actual
933950.002022-06-118215Budget
122030.002021-11-118263Budget
1336530.002022-09-118228Budget
2677846.872023-10-1182613Actual
20626106.002023-05-148213Actual
300567.142024-01-1182212Actual
3399941.002024-05-138236Actual
1073733.002022-07-128246Actual
1084330.002022-07-128266Budget
980360.002022-06-118217Budget
229366.002023-07-128226Actual
313639.002021-12-128267Actual
715750.002022-04-138265Budget
1218670.782022-08-118218Actual
3429463.202024-05-138268Actual
1110841.992022-07-128228Actual
2579119.002023-10-118273Actual
683230.002022-04-138263Actual
2494322.002023-09-118216Actual
3435262.462024-05-1382111Actual
972530.002022-06-118266Budget
1591316.002022-12-128256Actual
3862622.002024-09-118246Actual
1689330.002023-01-118236Actual
2502419.002023-09-118246Actual
2609016.002023-10-118246Actual
2239613.532023-06-1182311Actual
2614919.002023-10-118266Actual
3388677.002024-05-138265Actual
2031025.232023-04-1382111Actual
2399522.002023-08-118246Actual
3160380.002024-03-128215Actual
2106827.002023-05-148266Actual
1005248.052022-06-118268Actual
16532102.002023-01-118213Actual
1668735.002023-01-118264Actual
60040.002021-10-118236Budget
3627211.002024-07-128226Actual
3235.002021-10-118213Actual
2687080.002023-11-118263Actual
2917362.002024-01-118263Actual
2636464.722023-10-118268Actual
3233948.632024-03-1282612Actual
1005120.002022-06-118268Budget
3340.002021-10-118213Budget
220530.002021-11-118268Budget
1251414.002022-09-118273Actual
821750.002022-05-148215Budget
1998220.002023-04-138246Actual
556730.002022-02-118268Budget
26955106.002023-11-118214Actual
307371.002021-12-128217Actual
1181440.002022-08-118236Budget
2222284.422023-06-118218Actual
775332.902022-04-138228Actual
3785933.742024-08-1182311Actual
1488131.002022-11-118236Actual
122129.002021-11-118263Actual
499133.002022-02-118216Actual
3482464.002024-06-118263Actual
1381831.002022-10-118216Actual
1490718.002022-11-118246Actual
1565540.002022-12-128264Actual
243498.212023-08-1182211Actual
2411072.002023-08-118217Actual
1473356.002022-11-118215Actual
756660.002022-04-138217Budget
3183629.002024-03-128266Actual
658450.002022-03-138218Budget
3355043.362024-04-1282213Actual
2396933.002023-08-118236Actual
1959796.002023-04-138213Actual
36535158.662024-07-128218Actual
2269625.002023-07-128273Actual
1461312.002022-11-118273Actual
756575.002022-04-138217Actual
3417563.002024-05-138267Actual
83460.002021-10-118217Budget
2976261.692024-01-118228Actual
1502384.002022-11-118217Actual
354110.002022-01-118273Budget
1309729.002022-09-118266Actual
3331120.972024-04-1282411Actual
2594958.002023-10-118265Actual
2967678.002024-01-118267Actual
3895546.502024-09-1182111Actual
466012.002022-02-118273Actual
537940.002022-02-118267Budget
1729.002021-10-118273Actual
2021951.082023-04-138228Actual
59937.002021-10-118236Actual
3175141.002024-03-128236Actual
2540810.332023-09-1182311Actual
1968827.002023-04-138273Actual
247082.002021-12-128214Actual
1176520.002022-08-118226Actual
1262450.002022-09-118264Budget
452340.002022-02-118213Budget
2549519.912023-09-1182611Actual
1106084.422022-07-128218Actual
3438012.462024-05-1382211Actual
3340329.482024-04-1282112Actual
299537.002021-12-128266Actual
1116930.002022-07-128268Budget
2505010.002023-09-118256Actual
2737076.002023-11-118267Actual
1833211.402023-02-1182311Actual
2569784.002023-10-118213Actual
2285138.002023-07-128265Actual
2671822.302023-10-1182113Actual
3065120.002024-02-118246Actual
2944432.002024-01-118216Actual
2656715.652023-10-1182611Actual
1186130.002022-08-118246Budget
470868.002022-02-118214Actual
1270461.002022-09-118215Actual
840716.002022-05-148226Actual
1289212.002022-09-118226Actual
27985114.002023-12-128213Actual
1256266.002022-09-118214Actual
3517622.002024-06-118246Actual
181712.002021-11-118256Actual
378329.272024-08-1182211Actual
1149648.002022-08-118264Actual
97550.002021-10-118218Budget
1294236.002022-09-118236Actual
3127425.812024-02-1182113Actual
214473.952023-05-1482511Actual
2870053.952023-12-1282111Actual
458220.002022-02-118263Budget
2633166.232023-10-118228Actual
742811.002022-04-138256Actual
209675.322021-11-118218Actual
396440.002022-01-118236Budget
1303520.002022-09-118256Budget
2721930.002023-11-118246Actual
2139316.722023-05-1482311Actual
405716.002022-01-118256Actual
34789107.002024-06-118213Actual
3041989.002024-02-118264Actual
140650.002021-11-118264Budget
1707048.002023-01-118267Actual
205381.822023-04-1382212Actual
22062.002021-10-118214Actual
3317173.812024-04-128268Actual
1284530.002022-09-118216Budget
860832.002022-05-148266Actual
508840.002022-02-118236Budget
245222.892023-08-1182112Actual
1922445.022023-03-138268Actual
2174856.002023-06-118214Actual
31985137.452024-03-128218Actual
477050.002022-02-118264Budget
386730.002022-01-118216Budget
1797610.002023-02-118256Actual
1586133.002022-12-128236Actual
134662.002021-11-118214Actual
2997033.742024-01-1182611Actual
3180317.002024-03-128256Actual
3408326.002024-05-138266Actual
2124655.632023-05-148228Actual
2103816.002023-05-148256Actual
1815882.902023-02-118218Actual
234430.002021-12-128263Budget
235513.952023-07-1282612Actual
1890011.002023-03-138226Actual
2985452.892024-01-1182111Actual
2263958.002023-07-128263Actual
868751.002022-05-148217Actual
3059717.002024-02-118226Actual
2201322.002023-06-118246Actual
3815141.602024-08-1182213Actual
2098633.002023-05-148236Actual
2829039.002023-12-128216Actual
2938666.002024-01-118265Actual
1354271.002022-10-118263Actual
354011.002022-01-118273Actual
183055.012023-02-1182211Actual
2437611.402023-08-1182311Actual
709750.002022-04-138215Budget
835840.002022-05-148216Budget
762550.002022-04-138267Budget
1124945.002022-08-118213Actual
1342555.632022-09-118268Actual
484960.002022-02-118215Actual
2382151.002023-08-118215Actual
220646.542021-11-118268Actual
256122.892023-09-1182612Actual
34140111.002024-05-138217Actual
477151.002022-02-118264Actual
140744.002021-11-118264Actual
2749061.692023-11-118268Actual
1171635.002022-08-118216Actual
855010.002022-05-148256Budget
22604100.002023-07-128213Actual
249706.002023-09-118226Actual
3520215.002024-06-118256Actual
1078320.002022-07-128256Actual
1739123.102023-01-1182611Actual
470970.002022-02-118214Budget
3860044.002024-09-118236Actual
2769136.932023-11-1182611Actual
1467533.002022-11-118264Actual
102238.962021-10-118228Actual
1256370.002022-09-118214Budget
683330.002022-04-138263Budget
3509529.002024-06-118216Actual
466110.002022-02-118273Budget
3109636.932024-02-1182611Actual
34233134.422024-05-138218Actual
372948.002022-01-118215Actual
2774939.062023-11-1182112Actual
1098251.002022-07-128267Actual
203387.142023-04-1382211Actual
1298830.002022-09-118246Budget
444445.022022-01-118268Actual
3254959.002024-04-128263Actual
1683832.002023-01-118216Actual
1171730.002022-08-118216Budget
1906976.002023-03-138217Actual
332245.022021-12-128268Actual
589538.002022-03-138264Actual
154838.002021-11-118265Actual
1694513.002023-01-118256Actual
1980847.002023-04-138215Actual
344619.272024-05-1382511Actual
775230.002022-04-138228Budget
3192789.002024-03-128267Actual
882966.232022-05-148218Actual
1493315.002022-11-118256Actual
340038.002022-01-118213Actual
1719052.602023-01-118268Actual
3865221.002024-09-118256Actual
531948.002022-02-118217Actual
401130.002022-01-118246Budget
2839720.002023-12-128256Actual
957340.002022-06-118236Budget
728520.002022-04-138226Budget
1603866.002022-12-128267Actual
1138610.002022-08-118273Budget
532060.002022-02-118217Budget
164172.892022-12-1282112Actual
3148225.002024-03-128273Actual
332130.002021-12-128268Budget
2843032.002023-12-128266Actual
2792869.672023-11-1182613Actual
1336441.992022-09-118228Actual
1037750.002022-07-128264Budget
2864261.692023-12-128268Actual
1818638.962023-02-118228Actual
3035626.002024-02-118273Actual
2414454.002023-08-118267Actual
1181339.002022-08-118236Actual
33109122.302024-04-128218Actual
1759968.002023-02-118263Actual
770464.722022-04-138218Actual
1609698.052022-12-128218Actual
175075.012023-01-1182612Actual
1724820.972023-01-1182111Actual
2467364.002023-09-118263Actual
1553556.002022-12-128263Actual
2831710.002023-12-128226Actual
503810.002022-02-118226Budget
3470048.622024-05-1382213Actual
27928.002021-12-128226Actual
3745034.002024-08-118236Actual
2727828.002023-11-118266Actual
3204773.812024-03-128268Actual
174491.822023-01-1182112Actual
625933.002022-03-138246Actual
30860170.782024-02-118218Actual
2514087.002023-09-118217Actual
252850.002021-12-128264Budget
1768450.002023-02-118214Actual
701946.002022-04-138264Actual
3609481.002024-07-128264Actual
3169636.002024-03-128216Actual
1059330.002022-07-128216Budget
3154568.002024-03-128264Actual
69420.002021-10-118256Budget
167510.002021-11-118226Budget
952420.002022-06-118226Budget
3603220.002024-07-128273Actual
2136610.332023-05-1482211Actual
2423049.572023-08-118228Actual
3260634.002024-04-128273Actual
38239107.002024-09-118213Actual
201740.002021-11-118267Budget
358970.002022-01-118214Budget
650540.002022-03-138267Budget
1733016.722023-01-1182411Actual
999157.142022-06-118228Actual
952514.002022-06-118226Actual
2823273.002023-12-128265Actual
368827.142024-07-1282212Actual
583570.002022-03-138214Budget
138458.002022-10-118226Actual
3553324.162024-06-1182211Actual
36149.002021-10-118215Actual
326232.902021-12-128228Actual
3088860.172024-02-118228Actual
164753.952022-12-1282612Actual
2319982.902023-07-128218Actual
2958429.002024-01-118266Actual
3915636.932024-09-1182112Actual
947640.002022-06-118216Budget
1887321.002023-03-138216Actual
2837125.002023-12-128246Actual
158336.002022-12-128226Actual
2148115.652023-05-1482611Actual
288097.142023-12-1282511Actual
748725.002022-04-138266Actual
1963163.002023-04-138263Actual
1223530.002022-08-118228Budget
1455668.002022-11-118263Actual
3877773.002024-09-118267Actual
1317550.002022-09-118217Actual
255801.822023-09-1182212Actual
1860358.002023-03-138263Actual
1362947.002022-10-118214Actual
2301619.002023-07-128256Actual
3100811.402024-02-1182211Actual
3845272.002024-09-118215Actual
1372358.002022-10-118215Actual
144072.892022-10-1182112Actual
1942419.912023-03-1382611Actual
1294140.002022-09-118236Budget
168658.002023-01-118226Actual
1697828.002023-01-118266Actual
64730.002021-10-118246Budget
3668319.912024-07-1282211Actual
458321.002022-02-118263Actual
695970.002022-04-138214Budget
209588.002023-05-148226Actual
3296037.002024-04-128266Actual
966710.002022-06-118256Budget
934046.002022-06-118215Actual
1366344.002022-10-118264Actual
762654.002022-04-138267Actual
3588446.872024-06-1182613Actual
1868863.002023-03-138214Actual
245491.822023-08-1182212Actual
3635220.002024-07-128256Actual
1276636.002022-09-118265Actual
33017115.002024-04-128217Actual
2802073.002023-12-128263Actual
1375833.002022-10-118265Actual
425848.002022-01-118267Actual
2781061.402023-11-1182612Actual
868860.002022-05-148217Budget
2019195.022023-04-138218Actual
939850.002022-06-118265Budget
733340.002022-04-138236Actual
3385272.002024-05-138215Actual
228540.002021-12-128213Budget
2698968.002023-11-118264Actual
37592101.002024-08-118217Actual
2066163.002023-05-148263Actual
313540.002021-12-128267Budget
1878038.002023-03-138215Actual
2786822.302023-11-1182113Actual
3461557.142024-05-1382612Actual
3624543.002024-07-128216Actual
411830.002022-01-118266Budget
3665558.212024-07-1282111Actual
854921.002022-05-148256Actual
1392515.002022-10-118256Actual
1792436.002023-02-118236Actual
1026910.002022-07-128273Actual
209750.002021-11-118218Budget
2334712.462023-07-1282211Actual
1771839.002023-02-118264Actual
3771287.452024-08-118228Actual
1715637.452023-01-118228Actual
379135.012024-08-1182511Actual
3615289.002024-07-128215Actual
3363998.002024-05-138213Actual
134770.002021-11-118214Budget
2360895.002023-08-118213Actual
503914.002022-02-118226Actual
401029.002022-01-118246Actual
2765713.532023-11-1182511Actual
17564114.002023-02-118213Actual
89340.002021-10-118267Budget
893520.002022-05-148268Budget
3523529.002024-06-118266Actual
433750.002022-01-118218Budget
2290925.002023-07-128216Actual
2724514.002023-11-118256Actual
3550543.312024-06-1182111Actual
1068940.002022-07-128236Budget
2207225.002023-06-118266Actual
2112556.002023-05-148217Actual
3747629.002024-08-118246Actual
1612445.022022-12-128228Actual
3901020.972024-09-1182311Actual
3794634.802024-08-1182611Actual
3488127.002024-06-118273Actual
177028.002021-11-118246Actual
887730.002022-05-148228Budget
3700052.132024-07-1282213Actual
3930366.172024-09-1182213Actual
2039214.592023-04-1382411Actual
2708056.002023-11-118265Actual
1523623.102022-11-1182111Actual
2045314.592023-04-1382611Actual
2187436.002023-06-118265Actual
1800824.002023-02-118266Actual
887638.962022-05-148228Actual
3218731.612024-03-1282411Actual
1995632.002023-04-138236Actual
2275934.002023-07-128264Actual
15500117.002022-12-128213Actual
709843.002022-04-138215Actual
3002834.802024-01-1182112Actual
3358267.922024-04-1282613Actual
2952525.002024-01-118246Actual
986350.002022-06-118267Budget
1064113.002022-07-128226Actual
738127.002022-04-138246Actual
3071025.002024-02-118266Actual
42140.002021-10-118265Budget
2426367.752023-08-118268Actual
9230.002021-10-118263Budget
3750220.002024-08-118256Actual
284240.002021-12-128236Budget
491150.002022-02-118265Budget
2955116.002024-01-118256Actual
2872814.592023-12-1282211Actual
3839467.002024-09-118264Actual
807870.002022-05-148214Budget
3918416.722024-09-1182212Actual
3029969.002024-02-118263Actual
18568120.002023-03-138213Actual
2162989.002023-06-118213Actual
920072.002022-06-118214Actual
677245.002022-04-138213Actual
789240.002022-05-148213Budget
19162125.332023-03-138218Actual
288829.002021-12-128246Actual
162632.002021-11-118216Actual
3573316.722024-06-1182212Actual
42240.002021-10-118265Actual
373050.002022-01-118215Budget
162443.952022-12-1282211Actual
277778.212023-11-1182212Actual
2133818.842023-05-1482111Actual
83351.002021-10-118217Actual
1482626.002022-11-118216Actual
3618759.002024-07-128265Actual
3313760.172024-04-128228Actual
2674566.172023-10-1182213Actual
2878227.362023-12-1282411Actual
3443427.362024-05-1382411Actual
12986.002021-11-118273Actual
1496622.002022-11-118266Actual
663230.002022-03-138228Budget
2852271.002023-12-128267Actual
2216464.002023-06-118267Actual
695863.002022-04-138214Actual
29138113.002024-01-118213Actual
2236910.332023-06-1182211Actual
1243622.002022-09-118263Actual
658576.842022-03-138218Actual
3632626.002024-07-128246Actual
411939.002022-01-118266Actual
1350798.002022-10-118213Actual
636423.002022-03-138266Actual
1505865.002022-11-118267Actual
358870.002022-01-118214Actual
597359.002022-03-138215Actual
518110.002022-02-118256Budget
2198735.002023-06-118236Actual
663338.962022-03-138228Actual
55110.002021-10-118226Budget
3290127.002024-04-128246Actual
266265.012023-10-1182112Actual
162730.002021-11-118216Budget
274431.002021-12-128216Actual
3909843.312024-09-1182611Actual
3898320.972024-09-1182211Actual
178969.002023-02-118226Actual
3630041.002024-07-128236Actual
163255.012022-12-1282511Actual
1928224.162023-03-1382111Actual
3213324.162024-03-1282211Actual
2620892.002023-10-118217Actual
1331650.002022-09-118218Budget
3544773.812024-06-118268Actual
926156.002022-06-118264Actual
2733595.002023-11-118217Actual
37209135.002024-08-118214Actual
611430.002022-03-138216Budget
813950.002022-05-148264Actual
3921861.402024-09-1182612Actual
266657.002021-12-128265Actual
3685427.362024-07-1282112Actual
1013135.002022-07-128213Actual
3780440.122024-08-1182111Actual
37684129.872024-08-118218Actual
2650613.532023-10-1182411Actual
966812.002022-06-118256Actual
3656363.202024-07-128228Actual
518218.002022-02-118256Actual
1992810.002023-04-138226Actual
3352338.092024-04-1282113Actual
419745.002022-01-118217Actual
513418.002022-02-118246Actual
235193.952023-07-1282112Actual
3130145.112024-02-1182213Actual
346220.002022-01-118263Budget
2716513.002023-11-118226Actual
1204550.002022-08-118217Budget
630610.002022-03-138256Budget
1243720.002022-09-118263Budget
254628.212023-09-1182511Actual
2535325.232023-09-1182111Actual
113876.002022-08-118273Actual
939753.002022-06-118265Actual
1562052.002022-12-128214Actual
625830.002022-03-138246Budget
2647914.592023-10-1182311Actual
1464160.002022-11-118214Actual
185115.012023-02-1182612Actual
2993630.552024-01-1182411Actual
556840.482022-02-118268Actual
1936411.402023-03-1382411Actual
1298932.002022-09-118246Actual
1186025.002022-08-118246Actual
3118212.462024-02-1182212Actual
193919.272023-03-1382511Actual
2896344.382023-12-1282612Actual
994250.002022-06-118218Budget
1069040.002022-07-128236Actual
321550.002021-12-128218Budget
3245741.602024-03-1282613Actual
3098043.312024-02-1182111Actual
972425.002022-06-118266Actual
1971655.002023-04-138214Actual
3638529.002024-07-128266Actual
391418.002022-01-118226Actual
3440730.552024-05-1382311Actual
75331.002021-10-118266Actual
288930.002021-12-128246Budget
3576664.592024-06-1182612Actual
154102.892022-11-1182112Actual
3503756.002024-06-118265Actual
1031670.002022-07-128214Budget
1157558.002022-08-118215Actual
1342630.002022-09-118268Budget
1149750.002022-08-118264Budget
64624.002021-10-118246Actual
2331918.842023-07-1282111Actual
3062535.002024-02-118236Actual
195754.002021-11-118217Actual
1026810.002022-07-128273Budget
9329.002021-10-118263Actual
2322743.512023-07-128228Actual
172768.212023-01-1182211Actual
570824.002022-03-138263Actual
1262552.002022-09-118264Actual
3014820.552024-01-1182113Actual
875050.002022-05-148267Budget
3594188.002024-07-128213Actual
1163854.002022-08-118265Actual
2234124.162023-06-1182111Actual
21218113.202023-05-148218Actual
32634141.002024-04-128214Actual
3017552.132024-01-1182213Actual
2860864.722023-12-128228Actual
1223428.352022-08-118228Actual
187925.002021-11-118266Actual
803110.002022-05-148273Budget
396339.002022-01-118236Actual
1656760.002023-01-118263Actual
3325720.972024-04-1282211Actual
219598.002023-06-118226Actual
242310.002021-12-128273Budget
2499834.002023-09-118236Actual
9943104.112022-06-118218Actual
3818276.692024-08-1182613Actual
3854530.002024-09-118216Actual
3473239.852024-05-1382613Actual
2902136.342023-12-1282113Actual
650651.002022-03-138267Actual
564632.002022-03-138213Actual
289297.142023-12-1282212Actual
2184056.002023-06-118215Actual
3597567.002024-07-128263Actual
1078420.002022-07-128256Budget
247170.002021-12-128214Budget
433663.202022-01-118218Actual
742710.002022-04-138256Budget
3585148.622024-06-1182213Actual
3742211.002024-08-118226Actual
1387324.002022-10-118236Actual
116340.002021-11-118213Budget
3903736.932024-09-1182411Actual
2340115.652023-07-1282411Actual
173575.012023-01-1182511Actual
3239739.852024-03-1282113Actual
1143574.002022-08-118214Actual
901440.002022-06-118213Budget
3379469.002024-05-138264Actual
1827719.912023-02-1182111Actual
193105.012023-03-1382211Actual
1662428.002023-01-118273Actual
1434915.652022-10-1182611Actual
3800425.232024-08-1182112Actual
1045651.002022-07-128215Actual

Generated 2024-11-10 20:20:23.638 UTC