[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 316   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1276636.002022-09-118265Actual
386730.002022-01-118216Budget
2647914.592023-10-1182311Actual
1289212.002022-09-118226Actual
140650.002021-11-118264Budget
636530.002022-03-138266Budget
1303622.002022-09-118256Actual
50238.002021-10-118216Actual
148660.002021-11-118215Budget
2162989.002023-06-118213Actual
1284431.002022-09-118216Actual
55013.002021-10-118226Actual
172343.002021-11-118236Actual
2786822.302023-11-1182113Actual
178969.002023-02-118226Actual
152643.952022-11-1182211Actual
999030.002022-06-118228Budget
2112556.002023-05-148217Actual
172768.212023-01-1182211Actual
1980847.002023-04-138215Actual
650651.002022-03-138267Actual
1496622.002022-11-118266Actual
1922445.022023-03-138268Actual
3230535.872024-03-1282112Actual
134662.002021-11-118214Actual
855010.002022-05-148256Budget
3659763.202024-07-128268Actual
1505865.002022-11-118267Actual
2074669.002023-05-148214Actual
2585453.002023-10-118264Actual
2340115.652023-07-1282411Actual
209588.002023-05-148226Actual
1990127.002023-04-138216Actual
952514.002022-06-118226Actual
3379469.002024-05-138264Actual
3266985.002024-04-128264Actual
2993630.552024-01-1182411Actual
821750.002022-05-148215Budget
3106227.362024-02-1182411Actual
3930366.172024-09-1182213Actual
775332.902022-04-138228Actual
3503756.002024-06-118265Actual
882966.232022-05-148218Actual
1800824.002023-02-118266Actual
1068940.002022-07-128236Budget
2949944.002024-01-118236Actual
2636464.722023-10-118268Actual
15116110.172022-11-118218Actual
2285138.002023-07-128265Actual
2228346.542023-06-118268Actual
36060137.002024-07-128214Actual
3154568.002024-03-128264Actual
2499834.002023-09-118236Actual
3408326.002024-05-138266Actual
3901020.972024-09-1182311Actual
256122.892023-09-1182612Actual
3235.002021-10-118213Actual
3340329.482024-04-1282112Actual
1138610.002022-08-118273Budget
288930.002021-12-128246Budget
38835135.932024-09-118218Actual
1336441.992022-09-118228Actual
947740.002022-06-118216Actual
24638106.002023-09-118213Actual
1262552.002022-09-118264Actual
1163854.002022-08-118265Actual
2013345.002023-04-138267Actual
266657.002021-12-128265Actual
1045550.002022-07-128215Budget
239415.002023-08-118226Actual
1781148.002023-02-118265Actual
1529110.332022-11-1182311Actual
30767102.002024-02-118217Actual
3697346.872024-07-1282113Actual
195403.952023-03-1382612Actual
1149648.002022-08-118264Actual
42140.002021-10-118265Budget
1835911.402023-02-1182411Actual
30384112.002024-02-118214Actual
3296037.002024-04-128266Actual
1124945.002022-08-118213Actual
1553556.002022-12-128263Actual
1878038.002023-03-138215Actual
307460.002021-12-128217Budget
433663.202022-01-118218Actual
3509529.002024-06-118216Actual
939753.002022-06-118265Actual
1482626.002022-11-118216Actual
1488131.002022-11-118236Actual
307371.002021-12-128217Actual
144655.012022-10-1182612Actual
3313760.172024-04-128228Actual
636423.002022-03-138266Actual
2201322.002023-06-118246Actual
1218750.002022-08-118218Budget
181820.002021-11-118256Budget
3712483.002024-08-118263Actual
920170.002022-06-118214Budget
677245.002022-04-138213Actual
2299017.002023-07-128246Actual
2624371.002023-10-118267Actual
1186025.002022-08-118246Actual
1464160.002022-11-118214Actual
803110.002022-05-148273Budget
365050.002022-01-118264Budget
3177722.002024-03-128246Actual
2502419.002023-09-118246Actual
1771839.002023-02-118264Actual
1309729.002022-09-118266Actual
781420.002022-04-138268Budget
1777638.002023-02-118215Actual
2475863.002023-09-118214Actual
2124655.632023-05-148228Actual
1317650.002022-09-118217Budget
2829039.002023-12-128216Actual
2611613.002023-10-118256Actual
1171635.002022-08-118216Actual
3092290.482024-02-118268Actual
3517622.002024-06-118246Actual
1106084.422022-07-128218Actual
181712.002021-11-118256Actual
27428123.812023-11-118218Actual
2955116.002024-01-118256Actual
762550.002022-04-138267Budget
116241.002021-11-118213Actual
3142562.002024-03-128263Actual
419745.002022-01-118217Actual
289297.142023-12-1282212Actual
209750.002021-11-118218Budget
203387.142023-04-1382211Actual
3800425.232024-08-1182112Actual
3597567.002024-07-128263Actual
537940.002022-02-118267Budget
630514.002022-03-138256Actual
396440.002022-01-118236Budget
1818638.962023-02-118228Actual
164172.892022-12-1282112Actual
3512213.002024-06-118226Actual
2411072.002023-08-118217Actual
3292714.002024-04-128256Actual
1678053.002023-01-118265Actual
425740.002022-01-118267Budget
3242464.412024-03-1282213Actual
3665558.212024-07-1282111Actual
2382151.002023-08-118215Actual
2322743.512023-07-128228Actual
589538.002022-03-138264Actual
148568.002021-11-118215Actual
2837125.002023-12-128246Actual
907425.002022-06-118263Actual
3860044.002024-09-118236Actual
3218731.612024-03-1282411Actual
477151.002022-02-118264Actual
411830.002022-01-118266Budget
597359.002022-03-138215Actual
513530.002022-02-118246Budget
1729.002021-10-118273Actual
1612445.022022-12-128228Actual
715845.002022-04-138265Actual
3192789.002024-03-128267Actual
97550.002021-10-118218Budget
3148225.002024-03-128273Actual
1092250.002022-07-128217Budget
313540.002021-12-128267Budget
1668735.002023-01-118264Actual
3774684.422024-08-118268Actual
3630041.002024-07-128236Actual
1309630.002022-09-118266Budget
1712890.482023-01-118218Actual
1719052.602023-01-118268Actual
372948.002022-01-118215Actual
2004122.002023-04-138266Actual
3047776.002024-02-118215Actual
3576664.592024-06-1182612Actual
1910474.002023-03-138267Actual
644375.002022-03-138217Actual
185115.012023-02-1182612Actual
245491.822023-08-1182212Actual
709750.002022-04-138215Budget
3886352.602024-09-118228Actual
3921861.402024-09-1182612Actual
1157650.002022-08-118215Budget
2875526.292023-12-1282311Actual
1872239.002023-03-138264Actual
1031762.002022-07-128214Actual
22604100.002023-07-128213Actual
3733770.002024-08-118265Actual
2370012.002023-08-118273Actual
204199.272023-04-1382511Actual
738127.002022-04-138246Actual
691110.002022-04-138273Budget
2870053.952023-12-1282111Actual
1210839.002022-08-118267Actual
1143470.002022-08-118214Budget
3017552.132024-01-1182213Actual
3762687.002024-08-118267Actual
220530.002021-11-118268Budget
1196730.002022-08-118266Budget
3747629.002024-08-118246Actual
1895415.002023-03-138246Actual
2405319.002023-08-118266Actual
205695.012023-04-1382612Actual
1928224.162023-03-1382111Actual
770464.722022-04-138218Actual
3750220.002024-08-118256Actual
3367459.002024-05-138263Actual
2083950.002023-05-148215Actual
3877773.002024-09-118267Actual
1366344.002022-10-118264Actual
733340.002022-04-138236Actual
1733016.722023-01-1182411Actual
756575.002022-04-138217Actual
195091.822023-03-1382212Actual
1372358.002022-10-118215Actual
564740.002022-03-138213Budget
868860.002022-05-148217Budget
378329.272024-08-1182211Actual
2019195.022023-04-138218Actual
3494483.002024-06-118264Actual
3394438.002024-05-138216Actual
3160380.002024-03-128215Actual
1073733.002022-07-128246Actual
274530.002021-12-128216Budget
1116930.002022-07-128268Budget
1243720.002022-09-118263Budget
2600918.002023-10-118216Actual
3532784.002024-06-118267Actual
3771287.452024-08-118228Actual
2517563.002023-09-118267Actual
840620.002022-05-148226Budget
326320.002021-12-128228Budget
2494322.002023-09-118216Actual
795326.002022-05-148263Actual
69316.002021-10-118256Actual
1229537.452022-08-118268Actual
3224730.552024-03-1282611Actual
2789567.922023-11-1182213Actual
177028.002021-11-118246Actual
18568120.002023-03-138213Actual
225141.822023-06-1182112Actual
611531.002022-03-138216Actual
860832.002022-05-148266Actual
3402527.002024-05-138246Actual
1124840.002022-08-118213Budget
2142015.652023-05-1482411Actual
2823273.002023-12-128265Actual
2166366.002023-06-118263Actual
723638.002022-04-138216Actual
29138113.002024-01-118213Actual
266605.012023-10-1182612Actual
3287537.002024-04-128236Actual
1627111.402022-12-1282311Actual
2727828.002023-11-118266Actual
3523529.002024-06-118266Actual
695970.002022-04-138214Budget
1342630.002022-09-118268Budget
2988212.462024-01-1182211Actual
748630.002022-04-138266Budget
214443.512021-11-118228Actual
3618759.002024-07-128265Actual
175075.012023-01-1182612Actual
2314173.002023-07-128267Actual
3358267.922024-04-1282613Actual
2025263.202023-04-138268Actual
299430.002021-12-128266Budget
3868534.002024-09-118266Actual
733440.002022-04-138236Budget
2890136.932023-12-1282112Actual
1013135.002022-07-128213Actual
550746.542022-02-118228Actual
3260634.002024-04-128273Actual
37089125.002024-08-118213Actual
34909129.002024-06-118214Actual
3624543.002024-07-128216Actual
907530.002022-06-118263Budget
2234124.162023-06-1182111Actual
438530.002022-01-118228Budget
249706.002023-09-118226Actual
3449549.702024-05-1382611Actual
1270350.002022-09-118215Budget
1881553.002023-03-138265Actual
3594188.002024-07-128213Actual
3029969.002024-02-118263Actual
28105141.002023-12-128214Actual
874948.002022-05-148267Actual
901440.002022-06-118213Budget
854921.002022-05-148256Actual
452232.002022-02-118213Actual
19162125.332023-03-138218Actual
616315.002022-03-138226Actual
2098633.002023-05-148236Actual
3373122.002024-05-138273Actual
644460.002022-03-138217Budget
2148115.652023-05-1482611Actual
3216027.362024-03-1282311Actual
1434915.652022-10-1182611Actual
1323750.002022-09-118267Actual
344619.272024-05-1382511Actual
2281750.002023-07-128215Actual
108237.452021-10-118268Actual
709843.002022-04-138215Actual
1998220.002023-04-138246Actual
3059717.002024-02-118226Actual
860930.002022-05-148266Budget
1995632.002023-04-138236Actual
570920.002022-03-138263Budget
396339.002022-01-118236Actual
695863.002022-04-138214Actual
3251498.002024-04-128213Actual
491150.002022-02-118265Budget
3812432.832024-08-1182113Actual
1284530.002022-09-118216Budget
3544773.812024-06-118268Actual
2967678.002024-01-118267Actual
2290925.002023-07-128216Actual
1354271.002022-10-118263Actual
603550.002022-03-138265Budget
300567.142024-01-1182212Actual
35292102.002024-06-118217Actual
893629.872022-05-148268Actual
1317550.002022-09-118217Actual
1110930.002022-07-128228Budget
926050.002022-06-118264Budget
789333.002022-05-148213Actual
340140.002022-01-118213Budget
3363998.002024-05-138213Actual
2391432.002023-08-118216Actual
260757.002021-12-128215Actual
893520.002022-05-148268Budget
3673724.162024-07-1282411Actual
3385272.002024-05-138215Actual
2103816.002023-05-148256Actual
1130926.002022-08-118263Actual
2440315.652023-08-1182411Actual
2674566.172023-10-1182213Actual
201843.002021-11-118267Actual
1868863.002023-03-138214Actual
1806576.002023-02-118217Actual
50330.002021-10-118216Budget
1759968.002023-02-118263Actual
3331120.972024-04-1282411Actual
3346548.632024-04-1282612Actual
1196627.002022-08-118266Actual
284240.002021-12-128236Budget
2687080.002023-11-118263Actual
1204653.002022-08-118217Actual
2245625.232023-06-1182611Actual
1037750.002022-07-128264Budget
1603866.002022-12-128267Actual
55110.002021-10-118226Budget
2039214.592023-04-1382411Actual
1968827.002023-04-138273Actual
499133.002022-02-118216Actual
1724820.972023-01-1182111Actual
2708056.002023-11-118265Actual
2225043.512023-06-118228Actual
1609698.052022-12-128218Actual
901536.002022-06-118213Actual
1792436.002023-02-118236Actual
15500117.002022-12-128213Actual
3482464.002024-06-118263Actual
2009874.002023-04-138217Actual
1892830.002023-03-138236Actual
1514441.992022-11-118228Actual
2737076.002023-11-118267Actual
3564732.672024-06-1182611Actual
12986.002021-11-118273Actual
3210549.702024-03-1282111Actual
621240.002022-03-138236Budget
184783.952023-02-1182112Actual
1906976.002023-03-138217Actual
22062.002021-10-118214Actual
1342555.632022-09-118268Actual
2543510.332023-09-1182411Actual
17564114.002023-02-118213Actual
3718126.002024-08-118273Actual
1485310.002022-11-118226Actual
1473356.002022-11-118215Actual
205381.822023-04-1382212Actual
570824.002022-03-138263Actual
2864261.692023-12-128268Actual
1051350.002022-07-128265Budget
2385647.002023-08-118265Actual
2402118.002023-08-118256Actual
29734137.452024-01-118218Actual
3780440.122024-08-1182111Actual
2606429.002023-10-118236Actual
2952525.002024-01-118246Actual
20626106.002023-05-148213Actual
30860170.782024-02-118218Actual
1523623.102022-11-1182111Actual
3041989.002024-02-118264Actual
252850.002021-12-128264Budget
1186130.002022-08-118246Budget
1697828.002023-01-118266Actual
715750.002022-04-138265Budget
1452285.002022-11-118213Actual
1411298.052022-10-118218Actual
1674553.002023-01-118215Actual
116340.002021-11-118213Budget
1106150.002022-07-128218Budget
1665270.002023-01-118214Actual
3627211.002024-07-128226Actual
3679628.422024-07-1282611Actual
3100811.402024-02-1182211Actual
3898320.972024-09-1182211Actual
9943104.112022-06-118218Actual
38742114.002024-09-118217Actual
2514087.002023-09-118217Actual
1827719.912023-02-1182111Actual
1833211.402023-02-1182311Actual
195860.002021-11-118217Budget
228440.002021-12-128213Actual
25233105.632023-09-118218Actual
1019020.002022-07-128263Budget
134770.002021-11-118214Budget
578710.002022-03-138273Budget
3405118.002024-05-138256Actual
813850.002022-05-148264Budget
245813.952023-08-1182612Actual
3276281.002024-04-128265Actual
3388677.002024-05-138265Actual
193919.272023-03-1382511Actual
1401756.002022-10-118217Actual
962021.002022-06-118246Actual
1600373.002022-12-128217Actual
195754.002021-11-118217Actual
3118212.462024-02-1182212Actual
2540810.332023-09-1182311Actual
3515038.002024-06-118236Actual
1157558.002022-08-118215Actual
3429463.202024-05-138268Actual
334317.142024-04-1282212Actual
669443.512022-03-138268Actual
2749061.692023-11-118268Actual
3570539.062024-06-1182112Actual
3065120.002024-02-118246Actual
1901227.002023-03-138266Actual
3573316.722024-06-1182212Actual
3204773.812024-03-128268Actual
691010.002022-04-138273Actual
1181339.002022-08-118236Actual
1375833.002022-10-118265Actual
2569784.002023-10-118213Actual
3201373.812024-03-128228Actual
3685427.362024-07-1282112Actual
266540.002021-12-128265Budget
3671026.292024-07-1282311Actual
201740.002021-11-118267Budget
1262450.002022-09-118264Budget
508734.002022-02-118236Actual
835944.002022-05-148216Actual
1662428.002023-01-118273Actual
2310664.002023-07-128217Actual
845540.002022-05-148236Budget
1218670.782022-08-118218Actual
1866013.002023-03-138273Actual
2677846.872023-10-1182613Actual
2733595.002023-11-118217Actual
1502384.002022-11-118217Actual
1395825.002022-10-118266Actual
1350798.002022-10-118213Actual
1026910.002022-07-128273Actual
358870.002022-01-118214Actual
915310.002022-06-118273Budget
957340.002022-06-118236Budget
545899.572022-02-118218Actual
2884328.422023-12-1282611Actual
1229630.002022-08-118268Budget
340038.002022-01-118213Actual
1005120.002022-06-118268Budget
1898012.002023-03-138256Actual
3615289.002024-07-128215Actual
1037638.002022-07-128264Actual
209675.322021-11-118218Actual
1842014.592023-02-1182611Actual
187925.002021-11-118266Actual
2923027.002024-01-118273Actual
3845272.002024-09-118215Actual
2414454.002023-08-118267Actual
3467345.112024-05-1382113Actual
2263958.002023-07-128263Actual
37209135.002024-08-118214Actual
1256370.002022-09-118214Budget
1251510.002022-09-118273Budget
288097.142023-12-1282511Actual
3020745.112024-01-1182613Actual
3638529.002024-07-128266Actual
939850.002022-06-118265Budget
354011.002022-01-118273Actual
1795016.002023-02-118246Actual
3918416.722024-09-1182212Actual
2078142.002023-05-148264Actual
16532102.002023-01-118213Actual
2479229.002023-09-118264Actual
235193.952023-07-1282112Actual
738020.002022-04-138246Budget
2319982.902023-07-128218Actual
813950.002022-05-148264Actual
3827460.002024-09-118263Actual
172440.002021-11-118236Budget
470868.002022-02-118214Actual
3355043.362024-04-1282213Actual
524130.002022-02-118266Budget
2642430.552023-10-1182111Actual
3109636.932024-02-1182611Actual
9329.002021-10-118263Actual
972425.002022-06-118266Actual
2087352.002023-05-148265Actual
162443.952022-12-1282211Actual
2396933.002023-08-118236Actual
31510121.002024-03-128214Actual
326232.902021-12-128228Actual
2296429.002023-07-128236Actual
2917362.002024-01-118263Actual
28147.002021-10-118264Actual
174491.822023-01-1182112Actual
2620892.002023-10-118217Actual
3245741.602024-03-1282613Actual
2979675.322024-01-118268Actual
401029.002022-01-118246Actual
17310.002021-10-118273Budget
3282041.002024-04-128216Actual
3794634.802024-08-1182611Actual
2106827.002023-05-148266Actual
1276550.002022-09-118265Budget
346220.002022-01-118263Budget
194821.822023-03-1382112Actual
38359129.002024-09-118214Actual
2997033.742024-01-1182611Actual
255532.892023-09-1182112Actual
1821960.172023-02-118268Actual
3443427.362024-05-1382411Actual
2212963.002023-06-118217Actual
3556026.292024-06-1182311Actual
578612.002022-03-138273Actual
2535325.232023-09-1182111Actual
219598.002023-06-118226Actual
625933.002022-03-138246Actual
34233134.422024-05-138218Actual
37592101.002024-08-118217Actual
2031025.232023-04-1382111Actual
1362947.002022-10-118214Actual
2337413.532023-07-1282311Actual
154740.002021-11-118265Budget
677340.002022-04-138213Budget
2896344.382023-12-1282612Actual
3057036.002024-02-118216Actual
2364352.002023-08-118263Actual
503914.002022-02-118226Actual
97478.362021-10-118218Actual
491247.002022-02-118265Actual
1064113.002022-07-128226Actual
80309.002022-05-148273Actual
2116051.002023-05-148267Actual
1531814.592022-11-1182411Actual
2716513.002023-11-118226Actual
2021951.082023-04-138228Actual
827940.002022-05-148265Actual
3541363.202024-06-118228Actual
2420288.962023-08-118218Actual
368827.142024-07-1282212Actual
1110841.992022-07-128228Actual
3520215.002024-06-118256Actual
31893106.002024-03-128217Actual
980464.002022-06-118217Actual
2843032.002023-12-128266Actual
37684129.872024-08-118218Actual
3130145.112024-02-1182213Actual
2136610.332023-05-1482211Actual
411939.002022-01-118266Actual
167414.002021-11-118226Actual
484960.002022-02-118215Actual
214520.002021-11-118228Budget
33109122.302024-04-128218Actual
42240.002021-10-118265Actual
3488127.002024-06-118273Actual
3668319.912024-07-1282211Actual
2093123.002023-05-148216Actual
701946.002022-04-138264Actual
2579119.002023-10-118273Actual
556840.482022-02-118268Actual
1092156.002022-07-128217Actual
477050.002022-02-118264Budget
89340.002021-10-118267Budget
138458.002022-10-118226Actual
2719343.002023-11-118236Actual
225475.012023-06-1182612Actual
379135.012024-08-1182511Actual
3839467.002024-09-118264Actual
2573261.002023-10-118263Actual
2426367.752023-08-118268Actual
1565540.002022-12-128264Actual
2781061.402023-11-1182612Actual
2172012.002023-06-118273Actual
550630.002022-02-118228Budget
518110.002022-02-118256Budget
1887321.002023-03-138216Actual
616210.002022-03-138226Budget
253813.952023-09-1182211Actual
2174856.002023-06-118214Actual
27985114.002023-12-128213Actual
28580158.662023-12-128218Actual
3340.002021-10-118213Budget
3857217.002024-09-118226Actual
354110.002022-01-118273Budget
2304927.002023-07-128266Actual
193105.012023-03-1382211Actual
1289310.002022-09-118226Budget
3175141.002024-03-128236Actual
391418.002022-01-118226Actual
1149750.002022-08-118264Budget
556730.002022-02-118268Budget
234430.002021-12-128263Budget
1237436.002022-09-118213Actual
658450.002022-03-138218Budget
742710.002022-04-138256Budget
3121653.952024-02-1182612Actual
952420.002022-06-118226Budget
1210750.002022-08-118267Budget
1098251.002022-07-128267Actual
2399522.002023-08-118246Actual
545950.002022-02-118218Budget
3426181.392024-05-138228Actual
3470048.622024-05-1382213Actual
3724491.002024-08-118264Actual
2990932.672024-01-1182311Actual
1163750.002022-08-118265Budget
1594622.002022-12-128266Actual
2529554.112023-09-118268Actual
1073630.002022-07-128246Budget
284143.002021-12-128236Actual
2754851.822023-11-1182111Actual
926156.002022-06-118264Actual
452340.002022-02-118213Budget
1703568.002023-01-118217Actual
1181440.002022-08-118236Budget
3014820.552024-01-1182113Actual
2485041.002023-09-118215Actual
1143574.002022-08-118214Actual
1694513.002023-01-118256Actual
499030.002022-02-118216Budget
1571341.002022-12-128215Actual
3455331.612024-05-1382112Actual
3435262.462024-05-1382111Actual
1461312.002022-11-118273Actual
850322.002022-05-148246Actual
3603220.002024-07-128273Actual
2614919.002023-10-118266Actual
2774939.062023-11-1182112Actual
1078320.002022-07-128256Actual
524032.002022-02-118266Actual
33017115.002024-04-128217Actual
3818276.692024-08-1182613Actual
1615867.752022-12-128268Actual
321487.452021-12-128218Actual
2216464.002023-06-118267Actual
756660.002022-04-138217Budget
2446425.232023-08-1182611Actual
1786932.002023-02-118216Actual
1013040.002022-07-128213Budget
3862622.002024-09-118246Actual
3239739.852024-03-1282113Actual
2045314.592023-04-1382611Actual
140744.002021-11-118264Actual
2193222.002023-06-118216Actual
36149.002021-10-118215Actual
2757617.782023-11-1182211Actual
1535223.102022-11-1182611Actual
3035626.002024-02-118273Actual
1629814.592022-12-1282411Actual
1890011.002023-03-138226Actual
75331.002021-10-118266Actual
129910.002021-11-118273Budget
887730.002022-05-148228Budget
789240.002022-05-148213Budget
2904867.922023-12-1282213Actual
1360126.002022-10-118273Actual
2609016.002023-10-118246Actual
391510.002022-01-118226Budget
2929363.002024-01-118264Actual
31985137.452024-03-128218Actual
2878227.362023-12-1282411Actual
2071814.002023-05-148273Actual
154435.012022-11-1182612Actual
419860.002022-01-118217Budget
2860864.722023-12-128228Actual
1298830.002022-09-118246Budget
3753534.002024-08-118266Actual
2908145.112023-12-1282613Actual
531948.002022-02-118217Actual
3788634.802024-08-1182411Actual
3550543.312024-06-1182111Actual
3322953.952024-04-1282111Actual
1621624.162022-12-1282111Actual
3632626.002024-07-128246Actual
28487127.002023-12-128217Actual
2239613.532023-06-1182311Actual
658576.842022-03-138218Actual
583570.002022-03-138214Budget
742811.002022-04-138256Actual
293517.002021-12-128256Actual
3325720.972024-04-1282211Actual
1588718.002022-12-128246Actual
3098043.312024-02-1182111Actual
2650613.532023-10-1182411Actual
1975033.002023-04-138264Actual
108130.002021-10-118268Budget
2222284.422023-06-118218Actual
187830.002021-11-118266Budget
2331918.842023-07-1282111Actual
102238.962021-10-118228Actual
2713829.002023-11-118216Actual
3458112.462024-05-1382212Actual
401130.002022-01-118246Budget
3067717.002024-02-118256Actual
887638.962022-05-148228Actual
215725.012023-05-1482612Actual
683330.002022-04-138263Budget
2269625.002023-07-128273Actual
2184056.002023-06-118215Actual
234521.002021-12-128263Actual
1635913.532022-12-1282611Actual
1392515.002022-10-118256Actual
3909843.312024-09-1182611Actual
2473012.002023-09-118273Actual
669330.002022-03-138268Budget
174761.822023-01-1182212Actual
69420.002021-10-118256Budget
215392.892023-05-1482112Actual
36260.002021-10-118215Budget
2000813.002023-04-138256Actual
775230.002022-04-138228Budget
3272784.002024-04-128215Actual
255801.822023-09-1182212Actual
2526151.082023-09-118228Actual
220646.542021-11-118268Actual
3417563.002024-05-138267Actual
433750.002022-01-118218Budget
2187436.002023-06-118265Actual
1190720.002022-08-118256Budget
603647.002022-03-138265Actual
1730311.402023-01-1182311Actual
3290127.002024-04-128246Actual
1689330.002023-01-118236Actual
183863.952023-02-1182511Actual
1064010.002022-07-128226Budget
458321.002022-02-118263Actual
1005248.052022-06-118268Actual
288829.002021-12-128246Actual
162730.002021-11-118216Budget
518218.002022-02-118256Actual
3399941.002024-05-138236Actual
728520.002022-04-138226Budget
2432117.782023-08-1182111Actual
3438012.462024-05-1382211Actual
60040.002021-10-118236Budget
1331650.002022-09-118218Budget
162632.002021-11-118216Actual
373050.002022-01-118215Budget
2594958.002023-10-118265Actual
1237540.002022-09-118213Budget
3071025.002024-02-118266Actual
3745034.002024-08-118236Actual
3833118.002024-09-118273Actual
378750.002022-01-118265Budget
611430.002022-03-138216Budget
1256266.002022-09-118214Actual
2760337.992023-11-1182311Actual
3440730.552024-05-1382311Actual
2203912.002023-06-118256Actual
3127425.812024-02-1182113Actual
89441.002021-10-118267Actual
1223530.002022-08-118228Budget
3848784.002024-09-118265Actual
934046.002022-06-118215Actual
466012.002022-02-118273Actual
28050.002021-10-118264Budget
3103533.742024-02-1182311Actual
1171730.002022-08-118216Budget
2198735.002023-06-118236Actual
2334712.462023-07-1282211Actual
34140111.002024-05-138217Actual
36442118.002024-07-128217Actual
2985452.892024-01-1182111Actual
466110.002022-02-118273Budget
1691920.002023-01-118246Actual

Generated 2024-11-10 23:50:52.247 UTC