[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 319   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002022-10-118216Actual
1237436.002022-09-118213Actual
1936411.402023-03-1382411Actual
247170.002021-12-128214Budget
1336530.002022-09-118228Budget
1037638.002022-07-128264Actual
3921861.402024-09-1182612Actual
154102.892022-11-1182112Actual
2269625.002023-07-128273Actual
3133345.112024-02-1182613Actual
3877773.002024-09-118267Actual
3118212.462024-02-1182212Actual
2124655.632023-05-148228Actual
564632.002022-03-138213Actual
926050.002022-06-118264Budget
2611613.002023-10-118256Actual
2446425.232023-08-1182611Actual
840716.002022-05-148226Actual
1354271.002022-10-118263Actual
2765713.532023-11-1182511Actual
803110.002022-05-148273Budget
1190813.002022-08-118256Actual
821852.002022-05-148215Actual
332245.022021-12-128268Actual
962120.002022-06-118246Budget
3230535.872024-03-1282112Actual
266265.012023-10-1182112Actual
1975033.002023-04-138264Actual
30264119.002024-02-118213Actual
1005120.002022-06-118268Budget
368827.142024-07-1282212Actual
2716513.002023-11-118226Actual
33759108.002024-05-138214Actual
616210.002022-03-138226Budget
1256266.002022-09-118214Actual
2594958.002023-10-118265Actual
603550.002022-03-138265Budget
770464.722022-04-138218Actual
3221411.402024-03-1282511Actual
3647783.002024-07-128267Actual
658450.002022-03-138218Budget
288829.002021-12-128246Actual
733340.002022-04-138236Actual
477151.002022-02-118264Actual
1186130.002022-08-118246Budget
1276636.002022-09-118265Actual
3071025.002024-02-118266Actual
288930.002021-12-128246Budget
2201322.002023-06-118246Actual
3827460.002024-09-118263Actual
1835911.402023-02-1182411Actual
1366344.002022-10-118264Actual
2754851.822023-11-1182111Actual
452340.002022-02-118213Budget
3106227.362024-02-1182411Actual
64730.002021-10-118246Budget
32634141.002024-04-128214Actual
2645213.532023-10-1182211Actual
1942419.912023-03-1382611Actual
174761.822023-01-1182212Actual
148568.002021-11-118215Actual
3065120.002024-02-118246Actual
1342555.632022-09-118268Actual
28487127.002023-12-128217Actual
142625.012022-10-1182211Actual
195860.002021-11-118217Budget
3282041.002024-04-128216Actual
2502419.002023-09-118246Actual
2976261.692024-01-118228Actual
299537.002021-12-128266Actual
2683599.002023-11-118213Actual
775332.902022-04-138228Actual
2843032.002023-12-128266Actual
1229537.452022-08-118268Actual
3417563.002024-05-138267Actual
1777638.002023-02-118215Actual
658576.842022-03-138218Actual
75230.002021-10-118266Budget
2609016.002023-10-118246Actual
3435262.462024-05-1382111Actual
2786822.302023-11-1182113Actual
625933.002022-03-138246Actual
3718126.002024-08-118273Actual
701850.002022-04-138264Budget
1428915.652022-10-1182311Actual
813850.002022-05-148264Budget
1405268.002022-10-118267Actual
2494322.002023-09-118216Actual
266605.012023-10-1182612Actual
2923027.002024-01-118273Actual
2184056.002023-06-118215Actual
1959796.002023-04-138213Actual
957340.002022-06-118236Budget
3455331.612024-05-1382112Actual
3860044.002024-09-118236Actual
116340.002021-11-118213Budget
1485310.002022-11-118226Actual
3673724.162024-07-1282411Actual
1591316.002022-12-128256Actual
215392.892023-05-1482112Actual
556840.482022-02-118268Actual
242210.002021-12-128273Actual
1106084.422022-07-128218Actual
3780440.122024-08-1182111Actual
2025263.202023-04-138268Actual
3679628.422024-07-1282611Actual
2281750.002023-07-128215Actual
313540.002021-12-128267Budget
17310.002021-10-118273Budget
3103533.742024-02-1182311Actual
999030.002022-06-118228Budget
138458.002022-10-118226Actual
2543510.332023-09-1182411Actual
980464.002022-06-118217Actual
2222284.422023-06-118218Actual
3785933.742024-08-1182311Actual
209750.002021-11-118218Budget
27928.002021-12-128226Actual
2432117.782023-08-1182111Actual
3638529.002024-07-128266Actual
3553324.162024-06-1182211Actual
3325720.972024-04-1282211Actual
1502384.002022-11-118217Actual
2724514.002023-11-118256Actual
2757617.782023-11-1182211Actual
3627211.002024-07-128226Actual
140650.002021-11-118264Budget
3901020.972024-09-1182311Actual
1866013.002023-03-138273Actual
2242315.652023-06-1182411Actual
1092156.002022-07-128217Actual
1157558.002022-08-118215Actual
162632.002021-11-118216Actual
3242464.412024-03-1282213Actual
860930.002022-05-148266Budget
144072.892022-10-1182112Actual
234521.002021-12-128263Actual
64624.002021-10-118246Actual
583479.002022-03-138214Actual
3597567.002024-07-128263Actual
31893106.002024-03-128217Actual
748725.002022-04-138266Actual
3774684.422024-08-118268Actual
235513.952023-07-1282612Actual
1815882.902023-02-118218Actual
245813.952023-08-1182612Actual
158336.002022-12-128226Actual
1980847.002023-04-138215Actual
2737076.002023-11-118267Actual
2172012.002023-06-118273Actual
3239739.852024-03-1282113Actual
3603220.002024-07-128273Actual
2013345.002023-04-138267Actual
663338.962022-03-138228Actual
947740.002022-06-118216Actual
2949944.002024-01-118236Actual
2802073.002023-12-128263Actual
204199.272023-04-1382511Actual
3818276.692024-08-1182613Actual
1176520.002022-08-118226Actual
1691920.002023-01-118246Actual
3180317.002024-03-128256Actual
650540.002022-03-138267Budget
214443.512021-11-118228Actual
2039214.592023-04-1382411Actual
775230.002022-04-138228Budget
3192789.002024-03-128267Actual
214473.952023-05-1482511Actual
966710.002022-06-118256Budget
2326145.022023-07-128268Actual
1171635.002022-08-118216Actual
2988212.462024-01-1182211Actual
807973.002022-05-148214Actual
1612445.022022-12-128228Actual
34909129.002024-06-118214Actual
2687080.002023-11-118263Actual
3635220.002024-07-128256Actual
2074669.002023-05-148214Actual
332130.002021-12-128268Budget
234430.002021-12-128263Budget
2813969.002023-12-128264Actual
962021.002022-06-118246Actual
2781061.402023-11-1182612Actual
2952525.002024-01-118246Actual
444330.002022-01-118268Budget
2517563.002023-09-118267Actual
564740.002022-03-138213Budget
1051442.002022-07-128265Actual
178969.002023-02-118226Actual
3296037.002024-04-128266Actual
37592101.002024-08-118217Actual
770550.002022-04-138218Budget
2760337.992023-11-1182311Actual
3691543.312024-07-1282612Actual
113876.002022-08-118273Actual
1423419.912022-10-1182111Actual
1190720.002022-08-118256Budget
1781148.002023-02-118265Actual
3169636.002024-03-128216Actual
386730.002022-01-118216Budget
2128049.572023-05-148268Actual
2299017.002023-07-128246Actual
2216464.002023-06-118267Actual
2789567.922023-11-1182213Actual
1069040.002022-07-128236Actual
3100811.402024-02-1182211Actual
444445.022022-01-118268Actual
589450.002022-03-138264Budget
1350798.002022-10-118213Actual
255532.892023-09-1182112Actual
611531.002022-03-138216Actual
3656363.202024-07-128228Actual
3703245.112024-07-1282613Actual
854921.002022-05-148256Actual
3733770.002024-08-118265Actual
2203912.002023-06-118256Actual
934046.002022-06-118215Actual
378750.002022-01-118265Budget
358870.002022-01-118214Actual
1703568.002023-01-118217Actual
2656715.652023-10-1182611Actual
2207225.002023-06-118266Actual
260757.002021-12-128215Actual
2360895.002023-08-118213Actual
2009874.002023-04-138217Actual
907530.002022-06-118263Budget
499030.002022-02-118216Budget
3305179.002024-04-128267Actual
1860358.002023-03-138263Actual
1580629.002022-12-128216Actual
30767102.002024-02-118217Actual
1553556.002022-12-128263Actual
3260634.002024-04-128273Actual
438451.082022-01-118228Actual
1110930.002022-07-128228Budget
2198735.002023-06-118236Actual
205112.892023-04-1382112Actual
2692727.002023-11-118273Actual
795326.002022-05-148263Actual
220530.002021-11-118268Budget
2573261.002023-10-118263Actual
411939.002022-01-118266Actual
650651.002022-03-138267Actual
3724491.002024-08-118264Actual
242310.002021-12-128273Budget
1149750.002022-08-118264Budget
882850.002022-05-148218Budget
972530.002022-06-118266Budget
284240.002021-12-128236Budget
245491.822023-08-1182212Actual
1218750.002022-08-118218Budget
458321.002022-02-118263Actual
2633166.232023-10-118228Actual
3470048.622024-05-1382213Actual
1243720.002022-09-118263Budget
3426181.392024-05-138228Actual
2508327.002023-09-118266Actual
781420.002022-04-138268Budget
1181440.002022-08-118236Budget
3739533.002024-08-118216Actual
3582424.062024-06-1182113Actual
3488127.002024-06-118273Actual
3355043.362024-04-1282213Actual
1143574.002022-08-118214Actual
1434915.652022-10-1182611Actual
3438012.462024-05-1382211Actual
2993630.552024-01-1182411Actual
2310664.002023-07-128217Actual
1662428.002023-01-118273Actual
24638106.002023-09-118213Actual
1842014.592023-02-1182611Actual
2745691.992023-11-118228Actual
215725.012023-05-1482612Actual
1031762.002022-07-128214Actual
2391432.002023-08-118216Actual
3334532.672024-04-1282611Actual
2774939.062023-11-1182112Actual
379135.012024-08-1182511Actual
3512213.002024-06-118226Actual
738020.002022-04-138246Budget
3788634.802024-08-1182411Actual
980360.002022-06-118217Budget
209588.002023-05-148226Actual
2904867.922023-12-1282213Actual
2334712.462023-07-1282211Actual
2997033.742024-01-1182611Actual
2733595.002023-11-118217Actual
3397111.002024-05-138226Actual
2485041.002023-09-118215Actual
1792436.002023-02-118236Actual
102320.002021-10-118228Budget
3750220.002024-08-118256Actual
1719052.602023-01-118268Actual
89441.002021-10-118267Actual
50238.002021-10-118216Actual
3848784.002024-09-118265Actual
920072.002022-06-118214Actual
503914.002022-02-118226Actual
3564732.672024-06-1182611Actual
28580158.662023-12-128218Actual
91527.002022-06-118273Actual
570824.002022-03-138263Actual
419745.002022-01-118217Actual
3630041.002024-07-128236Actual
1342630.002022-09-118268Budget
25233105.632023-09-118218Actual
372948.002022-01-118215Actual
3930366.172024-09-1182213Actual
29138113.002024-01-118213Actual
1218670.782022-08-118218Actual
742811.002022-04-138256Actual
1571341.002022-12-128215Actual
2839720.002023-12-128256Actual
27428123.812023-11-118218Actual
31390115.002024-03-128213Actual
3854530.002024-09-118216Actual
868751.002022-05-148217Actual
1210839.002022-08-118267Actual
3806664.592024-08-1182612Actual
1892830.002023-03-138236Actual
1615867.752022-12-128268Actual
162443.952022-12-1282211Actual
3067717.002024-02-118256Actual
3317173.812024-04-128268Actual
378859.002022-01-118265Actual
396440.002022-01-118236Budget
3130145.112024-02-1182213Actual
162730.002021-11-118216Budget
986350.002022-06-118267Budget
1098251.002022-07-128267Actual
235193.952023-07-1282112Actual
733440.002022-04-138236Budget
1910474.002023-03-138267Actual
1678053.002023-01-118265Actual
1401756.002022-10-118217Actual
2340115.652023-07-1282411Actual
2337413.532023-07-1282311Actual
636423.002022-03-138266Actual
538039.002022-02-118267Actual
22062.002021-10-118214Actual
874948.002022-05-148267Actual
570920.002022-03-138263Budget
3762687.002024-08-118267Actual
470868.002022-02-118214Actual
2514087.002023-09-118217Actual
201843.002021-11-118267Actual
3322953.952024-04-1282111Actual
1064113.002022-07-128226Actual
152643.952022-11-1182211Actual
2600918.002023-10-118216Actual
144341.822022-10-1182212Actual
2000813.002023-04-138256Actual
3328422.042024-04-1282311Actual
1609698.052022-12-128218Actual
2239613.532023-06-1182311Actual
3379469.002024-05-138264Actual
1098150.002022-07-128267Budget
1013040.002022-07-128213Budget
458220.002022-02-118263Budget
630514.002022-03-138256Actual
18568120.002023-03-138213Actual
3443427.362024-05-1382411Actual
356146.082024-06-1182511Actual
1284530.002022-09-118216Budget
1196627.002022-08-118266Actual
508840.002022-02-118236Budget
108237.452021-10-118268Actual
2579119.002023-10-118273Actual
1821960.172023-02-118268Actual
821750.002022-05-148215Budget
2823273.002023-12-128265Actual
83460.002021-10-118217Budget
1149648.002022-08-118264Actual
1529110.332022-11-1182311Actual
835840.002022-05-148216Budget
3745034.002024-08-118236Actual
2087352.002023-05-148265Actual
1284431.002022-09-118216Actual
373050.002022-01-118215Budget
1045651.002022-07-128215Actual
2275934.002023-07-128264Actual
2098633.002023-05-148236Actual
164172.892022-12-1282112Actual
578612.002022-03-138273Actual
140744.002021-11-118264Actual
3154568.002024-03-128264Actual
611430.002022-03-138216Budget
2505010.002023-09-118256Actual
1196730.002022-08-118266Budget
1878038.002023-03-138215Actual
508734.002022-02-118236Actual
3585148.622024-06-1182213Actual
3092290.482024-02-118268Actual
2792869.672023-11-1182613Actual
2606429.002023-10-118236Actual
933950.002022-06-118215Budget
3088860.172024-02-118228Actual
102238.962021-10-118228Actual
695863.002022-04-138214Actual
36060137.002024-07-128214Actual
2093123.002023-05-148216Actual
340038.002022-01-118213Actual
855010.002022-05-148256Budget
3609481.002024-07-128264Actual
3815141.602024-08-1182213Actual
1594622.002022-12-128266Actual
36260.002021-10-118215Budget
2860864.722023-12-128228Actual
3624543.002024-07-128216Actual
299430.002021-12-128266Budget
2917362.002024-01-118263Actual
1922445.022023-03-138268Actual
2263958.002023-07-128263Actual
1270350.002022-09-118215Budget
583570.002022-03-138214Budget
3224730.552024-03-1282611Actual
952420.002022-06-118226Budget
2066163.002023-05-148263Actual
1562052.002022-12-128214Actual
3373122.002024-05-138273Actual
1827719.912023-02-1182111Actual
184783.952023-02-1182112Actual
1045550.002022-07-128215Budget
2829039.002023-12-128216Actual
321550.002021-12-128218Budget
201740.002021-11-118267Budget
265332.892023-10-1182511Actual
288097.142023-12-1282511Actual
616315.002022-03-138226Actual
2585453.002023-10-118264Actual
709750.002022-04-138215Budget
122030.002021-11-118263Budget
545899.572022-02-118218Actual
3556026.292024-06-1182311Actual
621140.002022-03-138236Actual
234285.012023-07-1282511Actual
1110841.992022-07-128228Actual
1588718.002022-12-128246Actual
3753534.002024-08-118266Actual
3918416.722024-09-1182212Actual
513418.002022-02-118246Actual
677245.002022-04-138213Actual
1906976.002023-03-138217Actual
1013135.002022-07-128213Actual
485050.002022-02-118215Budget
20626106.002023-05-148213Actual
1455668.002022-11-118263Actual
3057036.002024-02-118216Actual
738127.002022-04-138246Actual
307371.002021-12-128217Actual
524032.002022-02-118266Actual
2620892.002023-10-118217Actual
219598.002023-06-118226Actual
2228346.542023-06-118268Actual
1124840.002022-08-118213Budget
3889767.752024-09-118268Actual
3080279.002024-02-118267Actual
1005248.052022-06-118268Actual
255801.822023-09-1182212Actual
38359129.002024-09-118214Actual
1106150.002022-07-128218Budget
893629.872022-05-148268Actual
813950.002022-05-148264Actual
30384112.002024-02-118214Actual
1336441.992022-09-118228Actual
2719343.002023-11-118236Actual
253813.952023-09-1182211Actual
669330.002022-03-138268Budget
1771839.002023-02-118264Actual
274431.002021-12-128216Actual
3002834.802024-01-1182112Actual
966812.002022-06-118256Actual
247082.002021-12-128214Actual
466012.002022-02-118273Actual
868860.002022-05-148217Budget
3865221.002024-09-118256Actual
701946.002022-04-138264Actual
22170.002021-10-118214Budget
193919.272023-03-1382511Actual
3408326.002024-05-138266Actual
1707048.002023-01-118267Actual
827940.002022-05-148265Actual
2162989.002023-06-118213Actual
3059717.002024-02-118226Actual
2314173.002023-07-128267Actual
1171730.002022-08-118216Budget
29734137.452024-01-118218Actual
1627111.402022-12-1282311Actual
1895415.002023-03-138246Actual
957440.002022-06-118236Actual
1331650.002022-09-118218Budget
154435.012022-11-1182612Actual
3213324.162024-03-1282211Actual
326232.902021-12-128228Actual
2423049.572023-08-118228Actual
3331120.972024-04-1282411Actual
167510.002021-11-118226Budget
3287537.002024-04-128236Actual
31510121.002024-03-128214Actual
2479229.002023-09-118264Actual
69316.002021-10-118256Actual
491150.002022-02-118265Budget
172343.002021-11-118236Actual
37209135.002024-08-118214Actual
97478.362021-10-118218Actual
513530.002022-02-118246Budget
386637.002022-01-118216Actual
293620.002021-12-128256Budget
28050.002021-10-118264Budget
36442118.002024-07-128217Actual
2708056.002023-11-118265Actual
164441.822022-12-1282212Actual
1317650.002022-09-118217Budget
1768450.002023-02-118214Actual
840620.002022-05-148226Budget
134770.002021-11-118214Budget
1392515.002022-10-118256Actual
2236910.332023-06-1182211Actual
1362947.002022-10-118214Actual
3051268.002024-02-118265Actual
37089125.002024-08-118213Actual
2331918.842023-07-1282111Actual
2304927.002023-07-128266Actual
1019020.002022-07-128263Budget
669443.512022-03-138268Actual
807870.002022-05-148214Budget
1733016.722023-01-1182411Actual
3352338.092024-04-1282113Actual
1559217.002022-12-128273Actual
2225043.512023-06-118228Actual
644375.002022-03-138217Actual
1629814.592022-12-1282411Actual
1759968.002023-02-118263Actual
1800824.002023-02-118266Actual
1697828.002023-01-118266Actual
845640.002022-05-148236Actual
789333.002022-05-148213Actual
695970.002022-04-138214Budget
187925.002021-11-118266Actual
164753.952022-12-1282612Actual
683330.002022-04-138263Budget
907425.002022-06-118263Actual
1084330.002022-07-128266Budget
1724820.972023-01-1182111Actual
3254959.002024-04-128263Actual
893520.002022-05-148268Budget
29258110.002024-01-118214Actual
438530.002022-01-118228Budget
2947111.002024-01-118226Actual
3402527.002024-05-138246Actual
195091.822023-03-1382212Actual
2296429.002023-07-128236Actual
2142015.652023-05-1482411Actual
405716.002022-01-118256Actual
3458112.462024-05-1382212Actual
69420.002021-10-118256Budget
926156.002022-06-118264Actual
108130.002021-10-118268Budget
2535325.232023-09-1182111Actual
2807726.002023-12-128273Actual
144655.012022-10-1182612Actual
683230.002022-04-138263Actual
503810.002022-02-118226Budget
3449549.702024-05-1382611Actual
390645.012024-09-1182511Actual
1990127.002023-04-138216Actual
887638.962022-05-148228Actual
3676412.462024-07-1282511Actual
3570539.062024-06-1182112Actual
365050.002022-01-118264Budget
2955116.002024-01-118256Actual
193105.012023-03-1382211Actual
2346119.912023-07-1282611Actual
3800425.232024-08-1182112Actual
3035626.002024-02-118273Actual
2193222.002023-06-118216Actual
2019195.022023-04-138218Actual
1331782.902022-09-118218Actual
994250.002022-06-118218Budget
947640.002022-06-118216Budget
2834547.002023-12-128236Actual
2272460.002023-07-128214Actual
411830.002022-01-118266Budget
3868534.002024-09-118266Actual
1204653.002022-08-118217Actual
1968827.002023-04-138273Actual
2878227.362023-12-1282411Actual
1037750.002022-07-128264Budget
3532784.002024-06-118267Actual
952514.002022-06-118226Actual
1204550.002022-08-118217Budget
1476835.002022-11-118265Actual
1031670.002022-07-128214Budget
2021951.082023-04-138228Actual
1243622.002022-09-118263Actual
3440730.552024-05-1382311Actual
2103816.002023-05-148256Actual
1323850.002022-09-118267Budget
26303155.632023-10-118218Actual
129910.002021-11-118273Budget
850322.002022-05-148246Actual
1473356.002022-11-118215Actual
2819776.002023-12-128215Actual
1251510.002022-09-118273Budget
550746.542022-02-118228Actual
1387324.002022-10-118236Actual
172768.212023-01-1182211Actual
3394438.002024-05-138216Actual
3127425.812024-02-1182113Actual
1256370.002022-09-118214Budget
391510.002022-01-118226Budget
3062535.002024-02-118236Actual
3461557.142024-05-1382612Actual
28105141.002023-12-128214Actual
1984338.002023-04-138265Actual
2178229.002023-06-118264Actual
3909843.312024-09-1182611Actual
470970.002022-02-118214Budget
915310.002022-06-118273Budget
2749061.692023-11-118268Actual
2985452.892024-01-1182111Actual
1051350.002022-07-128265Budget
636530.002022-03-138266Budget
354110.002022-01-118273Budget
3588446.872024-06-1182613Actual
3109636.932024-02-1182611Actual
1898012.002023-03-138256Actual
1289310.002022-09-118226Budget
3358267.922024-04-1282613Actual
3163876.002024-03-128265Actual
986440.002022-06-118267Actual
401130.002022-01-118246Budget
3340329.482024-04-1282112Actual
3290127.002024-04-128246Actual
2437611.402023-08-1182311Actual
3862622.002024-09-118246Actual
3573316.722024-06-1182212Actual
2148115.652023-05-1482611Actual
1729.002021-10-118273Actual
1251414.002022-09-118273Actual
433663.202022-01-118218Actual
1928224.162023-03-1382111Actual
2902136.342023-12-1282113Actual
1294236.002022-09-118236Actual
3594188.002024-07-128213Actual
168658.002023-01-118226Actual
860832.002022-05-148266Actual
850220.002022-05-148246Budget
2875526.292023-12-1282311Actual
3405118.002024-05-138256Actual
2677846.872023-10-1182613Actual
122129.002021-11-118263Actual
2884328.422023-12-1282611Actual
2614919.002023-10-118266Actual
524130.002022-02-118266Budget
42240.002021-10-118265Actual
55110.002021-10-118226Budget
875050.002022-05-148267Budget
3544773.812024-06-118268Actual
2636464.722023-10-118268Actual
795230.002022-05-148263Budget
3482464.002024-06-118263Actual
300567.142024-01-1182212Actual
1303520.002022-09-118256Budget
1157650.002022-08-118215Budget
3115436.932024-02-1182112Actual
550630.002022-02-118228Budget
2896344.382023-12-1282612Actual
340140.002022-01-118213Budget
3014820.552024-01-1182113Actual
19162125.332023-03-138218Actual
2591467.002023-10-118215Actual
1372358.002022-10-118215Actual
2405319.002023-08-118266Actual
644460.002022-03-138217Budget
37684129.872024-08-118218Actual
2958429.002024-01-118266Actual
1298830.002022-09-118246Budget
1890011.002023-03-138226Actual
723740.002022-04-138216Budget
3245741.602024-03-1282613Actual
762550.002022-04-138267Budget
762654.002022-04-138267Actual
225141.822023-06-1182112Actual
239415.002023-08-118226Actual
3845272.002024-09-118215Actual
3009049.702024-01-1182612Actual
1064010.002022-07-128226Budget
1995632.002023-04-138236Actual
3833118.002024-09-118273Actual
2727828.002023-11-118266Actual
1176410.002022-08-118226Budget
3576664.592024-06-1182612Actual
2872814.592023-12-1282211Actual
2440315.652023-08-1182411Actual
1689330.002023-01-118236Actual
3313760.172024-04-128228Actual
2245625.232023-06-1182611Actual
3520215.002024-06-118256Actual
3632626.002024-07-128246Actual
3292714.002024-04-128256Actual
203387.142023-04-1382211Actual
313639.002021-12-128267Actual
9230.002021-10-118263Budget
3346548.632024-04-1282612Actual
2671822.302023-10-1182113Actual
344619.272024-05-1382511Actual
3665558.212024-07-1282111Actual
2831710.002023-12-128226Actual
3218731.612024-03-1282411Actual
1586133.002022-12-128236Actual
2426367.752023-08-118268Actual
1237540.002022-09-118213Budget
2420288.962023-08-118218Actual
1073733.002022-07-128246Actual
1289212.002022-09-118226Actual
2031025.232023-04-1382111Actual
1223530.002022-08-118228Budget
484960.002022-02-118215Actual
887730.002022-05-148228Budget
1461312.002022-11-118273Actual
1665270.002023-01-118214Actual
723638.002022-04-138216Actual
2642430.552023-10-1182111Actual
195754.002021-11-118217Actual
2769136.932023-11-1182611Actual
1294140.002022-09-118236Budget
3503756.002024-06-118265Actual
2837125.002023-12-128246Actual
279310.002021-12-128226Budget
116241.002021-11-118213Actual
3160380.002024-03-128215Actual
174491.822023-01-1182112Actual
625830.002022-03-138246Budget
1712890.482023-01-118218Actual
3886352.602024-09-118228Actual
425740.002022-01-118267Budget
1309630.002022-09-118266Budget
249706.002023-09-118226Actual
1887321.002023-03-138216Actual
405810.002022-01-118256Budget
3340.002021-10-118213Budget
334317.142024-04-1282212Actual
148660.002021-11-118215Budget
3712483.002024-08-118263Actual
36149.002021-10-118215Actual
3233948.632024-03-1282612Actual
1901227.002023-03-138266Actual
789240.002022-05-148213Budget
3041989.002024-02-118264Actual
2078142.002023-05-148264Actual
1833211.402023-02-1182311Actual
97550.002021-10-118218Budget
1517848.052022-11-118268Actual
1317550.002022-09-118217Actual
491247.002022-02-118265Actual
3794634.802024-08-1182611Actual
756660.002022-04-138217Budget
537940.002022-02-118267Budget
3895546.502024-09-1182111Actual
3517622.002024-06-118246Actual
756575.002022-04-138217Actual
27985114.002023-12-128213Actual
2674566.172023-10-1182213Actual
1797610.002023-02-118256Actual
1715637.452023-01-118228Actual
425848.002022-01-118267Actual
545950.002022-02-118218Budget
2083950.002023-05-148215Actual
1872239.002023-03-138264Actual
80309.002022-05-148273Actual
1073630.002022-07-128246Budget
183055.012023-02-1182211Actual
243498.212023-08-1182211Actual
1262552.002022-09-118264Actual
1810045.002023-02-118267Actual
2908145.112023-12-1282613Actual
2499834.002023-09-118236Actual
742710.002022-04-138256Budget
621240.002022-03-138236Budget
2385647.002023-08-118265Actual
34789107.002024-06-118213Actual
1523623.102022-11-1182111Actual
3618759.002024-07-128265Actual

Generated 2024-11-10 12:09:46.234 UTC