[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889767.752024-09-118268Actual
365145.002022-01-118264Actual
3260634.002024-04-128273Actual
205381.822023-04-1382212Actual
947740.002022-06-118216Actual
658576.842022-03-138218Actual
2269625.002023-07-128273Actual
1995632.002023-04-138236Actual
193105.012023-03-1382211Actual
807870.002022-05-148214Budget
142625.012022-10-1182211Actual
781420.002022-04-138268Budget
158336.002022-12-128226Actual
616210.002022-03-138226Budget
947640.002022-06-118216Budget
962120.002022-06-118246Budget
1163750.002022-08-118265Budget
1898012.002023-03-138256Actual
35292102.002024-06-118217Actual
89340.002021-10-118267Budget
3363998.002024-05-138213Actual
2074669.002023-05-148214Actual
243498.212023-08-1182211Actual
715845.002022-04-138265Actual
164172.892022-12-1282112Actual
3325720.972024-04-1282211Actual
3918416.722024-09-1182212Actual
3276281.002024-04-128265Actual
503810.002022-02-118226Budget
444445.022022-01-118268Actual
2813969.002023-12-128264Actual
2878227.362023-12-1282411Actual
589538.002022-03-138264Actual
3747629.002024-08-118246Actual
3080279.002024-02-118267Actual
2124655.632023-05-148228Actual
1381831.002022-10-118216Actual
882966.232022-05-148218Actual
1523623.102022-11-1182111Actual
2890136.932023-12-1282112Actual
2781061.402023-11-1182612Actual
2198735.002023-06-118236Actual
1106150.002022-07-128218Budget
30264119.002024-02-118213Actual
2990932.672024-01-1182311Actual
2106827.002023-05-148266Actual
1496622.002022-11-118266Actual
1303622.002022-09-118256Actual
148568.002021-11-118215Actual
37684129.872024-08-118218Actual
1428915.652022-10-1182311Actual
34909129.002024-06-118214Actual
3742211.002024-08-118226Actual
55110.002021-10-118226Budget
1336441.992022-09-118228Actual
1529110.332022-11-1182311Actual
239415.002023-08-118226Actual
1284431.002022-09-118216Actual
1130926.002022-08-118263Actual
116241.002021-11-118213Actual
1294140.002022-09-118236Budget
1342630.002022-09-118268Budget
3172311.002024-03-128226Actual
2382151.002023-08-118215Actual
3047776.002024-02-118215Actual
3210549.702024-03-1282111Actual
3903736.932024-09-1182411Actual
2549519.912023-09-1182611Actual
253813.952023-09-1182211Actual
1223428.352022-08-118228Actual
438530.002022-01-118228Budget
299537.002021-12-128266Actual
2872814.592023-12-1282211Actual
701850.002022-04-138264Budget
1331650.002022-09-118218Budget
2372864.002023-08-118214Actual
2606429.002023-10-118236Actual
477050.002022-02-118264Budget
550746.542022-02-118228Actual
245222.892023-08-1182112Actual
470868.002022-02-118214Actual
3630041.002024-07-128236Actual
1068940.002022-07-128236Budget
524130.002022-02-118266Budget
29641109.002024-01-118217Actual
75331.002021-10-118266Actual
15116110.172022-11-118218Actual
1488131.002022-11-118236Actual
1627111.402022-12-1282311Actual
3233948.632024-03-1282612Actual
1771839.002023-02-118264Actual
1037750.002022-07-128264Budget
2517563.002023-09-118267Actual
313540.002021-12-128267Budget
1092250.002022-07-128217Budget
17564114.002023-02-118213Actual
1984338.002023-04-138265Actual
31893106.002024-03-128217Actual
3724491.002024-08-118264Actual
933950.002022-06-118215Budget
2581977.002023-10-118214Actual
3239739.852024-03-1282113Actual
15500117.002022-12-128213Actual
2446425.232023-08-1182611Actual
3901020.972024-09-1182311Actual
1777638.002023-02-118215Actual
36149.002021-10-118215Actual
1284530.002022-09-118216Budget
934046.002022-06-118215Actual
195860.002021-11-118217Budget
3597567.002024-07-128263Actual
2263958.002023-07-128263Actual
957440.002022-06-118236Actual
3405118.002024-05-138256Actual
1928224.162023-03-1382111Actual
391510.002022-01-118226Budget
220646.542021-11-118268Actual
266540.002021-12-128265Budget
709843.002022-04-138215Actual
611531.002022-03-138216Actual
2440315.652023-08-1182411Actual
2611613.002023-10-118256Actual
2540810.332023-09-1182311Actual
3130145.112024-02-1182213Actual
3632626.002024-07-128246Actual
3373122.002024-05-138273Actual
2929363.002024-01-118264Actual
2993630.552024-01-1182411Actual
144072.892022-10-1182112Actual
893520.002022-05-148268Budget
762550.002022-04-138267Budget
321550.002021-12-128218Budget
452340.002022-02-118213Budget
3780440.122024-08-1182111Actual
279310.002021-12-128226Budget
2172012.002023-06-118273Actual
603550.002022-03-138265Budget
3154568.002024-03-128264Actual
340038.002022-01-118213Actual
2488542.002023-09-118265Actual
42240.002021-10-118265Actual
1683832.002023-01-118216Actual
108130.002021-10-118268Budget
2420288.962023-08-118218Actual
307371.002021-12-128217Actual
163255.012022-12-1282511Actual
2645213.532023-10-1182211Actual
531948.002022-02-118217Actual
695970.002022-04-138214Budget
3322953.952024-04-1282111Actual
1303520.002022-09-118256Budget
193377.142023-03-1382311Actual
1237436.002022-09-118213Actual
16532102.002023-01-118213Actual
2370012.002023-08-118273Actual
3818276.692024-08-1182613Actual
9230.002021-10-118263Budget
299430.002021-12-128266Budget
538039.002022-02-118267Actual
28487127.002023-12-128217Actual
2671822.302023-10-1182113Actual
986350.002022-06-118267Budget
1434915.652022-10-1182611Actual
564632.002022-03-138213Actual
2935184.002024-01-118215Actual
3109636.932024-02-1182611Actual
3750220.002024-08-118256Actual
3242464.412024-03-1282213Actual
893629.872022-05-148268Actual
64730.002021-10-118246Budget
1336530.002022-09-118228Budget
3865221.002024-09-118256Actual
1919055.632023-03-138228Actual
1594622.002022-12-128266Actual
3570539.062024-06-1182112Actual
2162989.002023-06-118213Actual
2360895.002023-08-118213Actual
1490718.002022-11-118246Actual
373050.002022-01-118215Budget
31510121.002024-03-128214Actual
1037638.002022-07-128264Actual
3877773.002024-09-118267Actual
3635220.002024-07-128256Actual
89441.002021-10-118267Actual
3609481.002024-07-128264Actual
3352338.092024-04-1282113Actual
2535325.232023-09-1182111Actual
1414038.962022-10-118228Actual
1703568.002023-01-118217Actual
2792869.672023-11-1182613Actual
2142015.652023-05-1482411Actual
1181339.002022-08-118236Actual
2225043.512023-06-118228Actual
256122.892023-09-1182612Actual
354110.002022-01-118273Budget
36260.002021-10-118215Budget
3230535.872024-03-1282112Actual
2101222.002023-05-148246Actual
2139316.722023-05-1482311Actual
2624371.002023-10-118267Actual
3177722.002024-03-128246Actual
1806576.002023-02-118217Actual
1423419.912022-10-1182111Actual
356146.082024-06-1182511Actual
1467533.002022-11-118264Actual
860832.002022-05-148266Actual
25233105.632023-09-118218Actual
2754851.822023-11-1182111Actual
3014820.552024-01-1182113Actual
391418.002022-01-118226Actual
365050.002022-01-118264Budget
1051350.002022-07-128265Budget
144655.012022-10-1182612Actual
813950.002022-05-148264Actual
1218750.002022-08-118218Budget
50238.002021-10-118216Actual
2609016.002023-10-118246Actual
274530.002021-12-128216Budget
9943104.112022-06-118218Actual
2952525.002024-01-118246Actual
193919.272023-03-1382511Actual
2184056.002023-06-118215Actual
3175141.002024-03-128236Actual
2187436.002023-06-118265Actual
545950.002022-02-118218Budget
2098633.002023-05-148236Actual
3659763.202024-07-128268Actual
2569784.002023-10-118213Actual
1110930.002022-07-128228Budget
3449549.702024-05-1382611Actual
2275934.002023-07-128264Actual
419860.002022-01-118217Budget
252942.002021-12-128264Actual
2683599.002023-11-118213Actual
35385134.422024-06-118218Actual
36535158.662024-07-128218Actual
3627211.002024-07-128226Actual
28050.002021-10-118264Budget
2136610.332023-05-1482211Actual
2650613.532023-10-1182411Actual
952514.002022-06-118226Actual
1251510.002022-09-118273Budget
3346548.632024-04-1282612Actual
2573261.002023-10-118263Actual
1485310.002022-11-118226Actual
205112.892023-04-1382112Actual
247082.002021-12-128214Actual
2234124.162023-06-1182111Actual
2203912.002023-06-118256Actual
260757.002021-12-128215Actual
821852.002022-05-148215Actual
3482464.002024-06-118263Actual
570824.002022-03-138263Actual
313639.002021-12-128267Actual
2904867.922023-12-1282213Actual
378329.272024-08-1182211Actual
874948.002022-05-148267Actual
3169636.002024-03-128216Actual
1019125.002022-07-128263Actual
3305179.002024-04-128267Actual
1615867.752022-12-128268Actual
2642430.552023-10-1182111Actual
962021.002022-06-118246Actual
3103533.742024-02-1182311Actual
419745.002022-01-118217Actual
503914.002022-02-118226Actual
173575.012023-01-1182511Actual
2201322.002023-06-118246Actual
3915636.932024-09-1182112Actual
167414.002021-11-118226Actual
827940.002022-05-148265Actual
1821960.172023-02-118268Actual
2301619.002023-07-128256Actual
1210750.002022-08-118267Budget
1256370.002022-09-118214Budget
1210839.002022-08-118267Actual
178969.002023-02-118226Actual
1026810.002022-07-128273Budget
2938666.002024-01-118265Actual
1535223.102022-11-1182611Actual
1461312.002022-11-118273Actual
438451.082022-01-118228Actual
167510.002021-11-118226Budget
3334532.672024-04-1282611Actual
1298932.002022-09-118246Actual
2917362.002024-01-118263Actual
491247.002022-02-118265Actual
3426181.392024-05-138228Actual
2093123.002023-05-148216Actual
411830.002022-01-118266Budget
966710.002022-06-118256Budget
172768.212023-01-1182211Actual
3488127.002024-06-118273Actual
2337413.532023-07-1282311Actual
154435.012022-11-1182612Actual
3800425.232024-08-1182112Actual
154838.002021-11-118265Actual
174761.822023-01-1182212Actual
31390115.002024-03-128213Actual
1571341.002022-12-128215Actual
220530.002021-11-118268Budget
2013345.002023-04-138267Actual
1890011.002023-03-138226Actual
3909843.312024-09-1182611Actual
235193.952023-07-1282112Actual
2021951.082023-04-138228Actual
2896344.382023-12-1282612Actual
252850.002021-12-128264Budget
2314173.002023-07-128267Actual
214443.512021-11-118228Actual
2411072.002023-08-118217Actual
3733770.002024-08-118265Actual
1401756.002022-10-118217Actual
215392.892023-05-1482112Actual
38359129.002024-09-118214Actual
907530.002022-06-118263Budget
21218113.202023-05-148218Actual
2178229.002023-06-118264Actual
3201373.812024-03-128228Actual
386637.002022-01-118216Actual
3700052.132024-07-1282213Actual
33017115.002024-04-128217Actual
3467345.112024-05-1382113Actual
470970.002022-02-118214Budget
3417563.002024-05-138267Actual
1562052.002022-12-128214Actual
396339.002022-01-118236Actual
1186130.002022-08-118246Budget
3367459.002024-05-138263Actual
3163876.002024-03-128265Actual
1674553.002023-01-118215Actual
701946.002022-04-138264Actual
2475863.002023-09-118214Actual
1098251.002022-07-128267Actual
1019020.002022-07-128263Budget
3213324.162024-03-1282211Actual
3388677.002024-05-138265Actual
952420.002022-06-118226Budget
1375833.002022-10-118265Actual
3673724.162024-07-1282411Actual
850322.002022-05-148246Actual
3235.002021-10-118213Actual
1289212.002022-09-118226Actual
2285138.002023-07-128265Actual
2364352.002023-08-118263Actual
3429463.202024-05-138268Actual
2947111.002024-01-118226Actual
3509529.002024-06-118216Actual
1842014.592023-02-1182611Actual
3399941.002024-05-138236Actual
738127.002022-04-138246Actual
2526151.082023-09-118228Actual
1827719.912023-02-1182111Actual
168658.002023-01-118226Actual
621140.002022-03-138236Actual
1294236.002022-09-118236Actual
3515038.002024-06-118236Actual
550630.002022-02-118228Budget
3517622.002024-06-118246Actual
247170.002021-12-128214Budget
789333.002022-05-148213Actual
1992810.002023-04-138226Actual
683230.002022-04-138263Actual
28580158.662023-12-128218Actual
972530.002022-06-118266Budget
3886352.602024-09-118228Actual
3296037.002024-04-128266Actual
1800824.002023-02-118266Actual
30860170.782024-02-118218Actual
3106227.362024-02-1182411Actual
378750.002022-01-118265Budget
1317650.002022-09-118217Budget
3827460.002024-09-118263Actual
3638529.002024-07-128266Actual
2955116.002024-01-118256Actual
3618759.002024-07-128265Actual
3564732.672024-06-1182611Actual
3576664.592024-06-1182612Actual
22062.002021-10-118214Actual
380327.142024-08-1182212Actual
524032.002022-02-118266Actual
152643.952022-11-1182211Actual
1270461.002022-09-118215Actual
625830.002022-03-138246Budget
2426367.752023-08-118268Actual
709750.002022-04-138215Budget
3933660.902024-09-1182613Actual
3839467.002024-09-118264Actual
532060.002022-02-118217Budget
513418.002022-02-118246Actual
597450.002022-03-138215Budget
1910474.002023-03-138267Actual
2066163.002023-05-148263Actual
1064010.002022-07-128226Budget
154740.002021-11-118265Budget
1069040.002022-07-128236Actual
379135.012024-08-1182511Actual
564740.002022-03-138213Budget
1792436.002023-02-118236Actual
3221411.402024-03-1282511Actual
3553324.162024-06-1182211Actual
2272460.002023-07-128214Actual
2529554.112023-09-118268Actual
3854530.002024-09-118216Actual
3771287.452024-08-118228Actual
1262552.002022-09-118264Actual
3121653.952024-02-1182612Actual
425740.002022-01-118267Budget
2340115.652023-07-1282411Actual
277778.212023-11-1182212Actual
293620.002021-12-128256Budget
2346119.912023-07-1282611Actual
2769136.932023-11-1182611Actual
2908145.112023-12-1282613Actual
3532784.002024-06-118267Actual
1878038.002023-03-138215Actual
28105141.002023-12-128214Actual
3712483.002024-08-118263Actual
390645.012024-09-1182511Actual
326232.902021-12-128228Actual
1116930.002022-07-128268Budget
214473.952023-05-1482511Actual
1835911.402023-02-1182411Actual
1005120.002022-06-118268Budget
34789107.002024-06-118213Actual
97478.362021-10-118218Actual
378859.002022-01-118265Actual
1045651.002022-07-128215Actual
2103816.002023-05-148256Actual
37592101.002024-08-118217Actual
3671026.292024-07-1282311Actual
1171635.002022-08-118216Actual
195091.822023-03-1382212Actual
245813.952023-08-1182612Actual
3204773.812024-03-128268Actual
570920.002022-03-138263Budget
2823273.002023-12-128265Actual
1117043.512022-07-128268Actual
1473356.002022-11-118215Actual
477151.002022-02-118264Actual
1181440.002022-08-118236Budget
3133345.112024-02-1182613Actual
733440.002022-04-138236Budget
209675.322021-11-118218Actual
2765713.532023-11-1182511Actual
288930.002021-12-128246Budget
64624.002021-10-118246Actual
999157.142022-06-118228Actual
2774939.062023-11-1182112Actual
3216027.362024-03-1282311Actual
2000813.002023-04-138256Actual
3057036.002024-02-118216Actual
2296429.002023-07-128236Actual
860930.002022-05-148266Budget
1464160.002022-11-118214Actual
1157558.002022-08-118215Actual
1729.002021-10-118273Actual
372948.002022-01-118215Actual
3470048.622024-05-1382213Actual
3624543.002024-07-128216Actual
1600373.002022-12-128217Actual
2039214.592023-04-1382411Actual
669330.002022-03-138268Budget
321487.452021-12-128218Actual
332245.022021-12-128268Actual
2902136.342023-12-1282113Actual
999030.002022-06-118228Budget
234521.002021-12-128263Actual
3328422.042024-04-1282311Actual
175075.012023-01-1182612Actual
12986.002021-11-118273Actual
835944.002022-05-148216Actual
2727828.002023-11-118266Actual
742710.002022-04-138256Budget
3668319.912024-07-1282211Actual
2319982.902023-07-128218Actual
828050.002022-05-148265Budget
3071025.002024-02-118266Actual
728418.002022-04-138226Actual
24638106.002023-09-118213Actual
2988212.462024-01-1182211Actual
1124945.002022-08-118213Actual
1689330.002023-01-118236Actual
2724514.002023-11-118256Actual
1733016.722023-01-1182411Actual
611430.002022-03-138216Budget
30767102.002024-02-118217Actual
907425.002022-06-118263Actual
2004122.002023-04-138266Actual
1256266.002022-09-118214Actual
1323850.002022-09-118267Budget
1975033.002023-04-138264Actual
1171730.002022-08-118216Budget
1665270.002023-01-118214Actual
677340.002022-04-138213Budget
2112556.002023-05-148217Actual
228440.002021-12-128213Actual
1411298.052022-10-118218Actual
1968827.002023-04-138273Actual
293517.002021-12-128256Actual
1366344.002022-10-118264Actual
1051442.002022-07-128265Actual
1818638.962023-02-118228Actual
3440730.552024-05-1382311Actual
274431.002021-12-128216Actual
1073630.002022-07-128246Budget
55013.002021-10-118226Actual
2733595.002023-11-118217Actual
386730.002022-01-118216Budget
2620892.002023-10-118217Actual
1609698.052022-12-128218Actual
3703245.112024-07-1282613Actual
401029.002022-01-118246Actual
2763028.422023-11-1182411Actual
1795016.002023-02-118246Actual
1342555.632022-09-118268Actual
209750.002021-11-118218Budget
3558725.232024-06-1182411Actual
34233134.422024-05-138218Actual
234430.002021-12-128263Budget
980360.002022-06-118217Budget
3473239.852024-05-1382613Actual
162730.002021-11-118216Budget
2760337.992023-11-1182311Actual
3254959.002024-04-128263Actual
38742114.002024-09-118217Actual
2174856.002023-06-118214Actual
29258110.002024-01-118214Actual
1565540.002022-12-128264Actual
2514087.002023-09-118217Actual
3183629.002024-03-128266Actual
42140.002021-10-118265Budget
3020745.112024-01-1182613Actual
148660.002021-11-118215Budget
695863.002022-04-138214Actual
358970.002022-01-118214Budget
1971655.002023-04-138214Actual
2949944.002024-01-118236Actual
775230.002022-04-138228Budget
3385272.002024-05-138215Actual
636423.002022-03-138266Actual
1059234.002022-07-128216Actual
1656760.002023-01-118263Actual
2467364.002023-09-118263Actual
2807726.002023-12-128273Actual
589450.002022-03-138264Budget
3665558.212024-07-1282111Actual
738020.002022-04-138246Budget
3331120.972024-04-1282411Actual
3397111.002024-05-138226Actual
2334712.462023-07-1282211Actual
9329.002021-10-118263Actual
97550.002021-10-118218Budget
1013135.002022-07-128213Actual
138458.002022-10-118226Actual
1064113.002022-07-128226Actual
3774684.422024-08-118268Actual
2585453.002023-10-118264Actual
2997033.742024-01-1182611Actual
795326.002022-05-148263Actual
789240.002022-05-148213Budget
3287537.002024-04-128236Actual
3443427.362024-05-1382411Actual
396440.002022-01-118236Budget
1196730.002022-08-118266Budget
30384112.002024-02-118214Actual
748630.002022-04-138266Budget
1719052.602023-01-118268Actual
636530.002022-03-138266Budget
255532.892023-09-1182112Actual
518110.002022-02-118256Budget
1223530.002022-08-118228Budget
1298830.002022-09-118246Budget
1502384.002022-11-118217Actual
2505010.002023-09-118256Actual
29138113.002024-01-118213Actual
425848.002022-01-118267Actual
332130.002021-12-128268Budget
3582424.062024-06-1182113Actual
1574847.002022-12-128265Actual
466012.002022-02-118273Actual
1309729.002022-09-118266Actual
225475.012023-06-1182612Actual
3833118.002024-09-118273Actual
1797610.002023-02-118256Actual
260860.002021-12-128215Budget
658450.002022-03-138218Budget
346220.002022-01-118263Budget
1073733.002022-07-128246Actual
3218731.612024-03-1282411Actual
265332.892023-10-1182511Actual
1455668.002022-11-118263Actual
3282041.002024-04-128216Actual
2884328.422023-12-1282611Actual
630514.002022-03-138256Actual
2852271.002023-12-128267Actual
994250.002022-06-118218Budget
855010.002022-05-148256Budget
2737076.002023-11-118267Actual
2245625.232023-06-1182611Actual
1092156.002022-07-128217Actual
1196627.002022-08-118266Actual
1270350.002022-09-118215Budget
3160380.002024-03-128215Actual
3895546.502024-09-1182111Actual
1833211.402023-02-1182311Actual
723638.002022-04-138216Actual
663338.962022-03-138228Actual
2677846.872023-10-1182613Actual
1694513.002023-01-118256Actual
1887321.002023-03-138216Actual
3762687.002024-08-118267Actual
187925.002021-11-118266Actual
162443.952022-12-1282211Actual
1098150.002022-07-128267Budget
1005248.052022-06-118268Actual
122030.002021-11-118263Budget
129910.002021-11-118273Budget
491150.002022-02-118265Budget
1138610.002022-08-118273Budget
2083950.002023-05-148215Actual
2019195.022023-04-138218Actual
2749061.692023-11-118268Actual
3088860.172024-02-118228Actual
3930366.172024-09-1182213Actual
2228346.542023-06-118268Actual
966812.002022-06-118256Actual
3785933.742024-08-1182311Actual
3118212.462024-02-1182212Actual
875050.002022-05-148267Budget
2399522.002023-08-118246Actual
3520215.002024-06-118256Actual
37209135.002024-08-118214Actual
1106084.422022-07-128218Actual
3180317.002024-03-128256Actual
2713829.002023-11-118216Actual
244303.952023-08-1182511Actual
1724820.972023-01-1182111Actual
499133.002022-02-118216Actual
2708056.002023-11-118265Actual
2745691.992023-11-118228Actual
2636464.722023-10-118268Actual
80309.002022-05-148273Actual
2405319.002023-08-118266Actual
36442118.002024-07-128217Actual
1143470.002022-08-118214Budget
242210.002021-12-128273Actual
172440.002021-11-118236Budget
2594958.002023-10-118265Actual
2958429.002024-01-118266Actual
3503756.002024-06-118265Actual
1815882.902023-02-118218Actual
603647.002022-03-138265Actual
537940.002022-02-118267Budget
3458112.462024-05-1382212Actual
2944432.002024-01-118216Actual
154102.892022-11-1182112Actual
2633166.232023-10-118228Actual
1276550.002022-09-118265Budget
1186025.002022-08-118246Actual
3355043.362024-04-1282213Actual
3594188.002024-07-128213Actual
26303155.632023-10-118218Actual
183863.952023-02-1182511Actual
22170.002021-10-118214Budget
1678053.002023-01-118265Actual
887730.002022-05-148228Budget
597359.002022-03-138215Actual
1309630.002022-09-118266Budget
1739123.102023-01-1182611Actual
69420.002021-10-118256Budget
3815141.602024-08-1182213Actual
1768450.002023-02-118214Actual
2236910.332023-06-1182211Actual
116340.002021-11-118213Budget
3317173.812024-04-128268Actual
205695.012023-04-1382612Actual
102320.002021-10-118228Budget
38835135.932024-09-118218Actual
2045314.592023-04-1382611Actual
484960.002022-02-118215Actual
2432117.782023-08-1182111Actual
1157650.002022-08-118215Budget
1323750.002022-09-118267Actual
194821.822023-03-1382112Actual
2414454.002023-08-118267Actual
3573316.722024-06-1182212Actual
3292714.002024-04-128256Actual
2116051.002023-05-148267Actual
260366.002023-10-118226Actual
845540.002022-05-148236Budget
2479229.002023-09-118264Actual
219598.002023-06-118226Actual
307460.002021-12-128217Budget
27928.002021-12-128226Actual
174491.822023-01-1182112Actual
3065120.002024-02-118246Actual
3739533.002024-08-118216Actual
1084330.002022-07-128266Budget
3794634.802024-08-1182611Actual
845640.002022-05-148236Actual
181712.002021-11-118256Actual
650540.002022-03-138267Budget
868860.002022-05-148217Budget
2829039.002023-12-128216Actual
920072.002022-06-118214Actual
60040.002021-10-118236Budget
3615289.002024-07-128215Actual
2322743.512023-07-128228Actual
3408326.002024-05-138266Actual
2376347.002023-08-118264Actual
2473012.002023-09-118273Actual
405810.002022-01-118256Budget
3845272.002024-09-118215Actual
29734137.452024-01-118218Actual
2148115.652023-05-1482611Actual
3224730.552024-03-1282611Actual
2923027.002024-01-118273Actual
621240.002022-03-138236Budget
1110841.992022-07-128228Actual
2819776.002023-12-128215Actual
2242315.652023-06-1182411Actual
1026910.002022-07-128273Actual
444330.002022-01-118268Budget
214520.002021-11-118228Budget
3806664.592024-08-1182612Actual
3059717.002024-02-118226Actual
1372358.002022-10-118215Actual
887638.962022-05-148228Actual
723740.002022-04-138216Budget
201740.002021-11-118267Budget
249706.002023-09-118226Actual
288097.142023-12-1282511Actual
1603866.002022-12-128267Actual
901536.002022-06-118213Actual
234285.012023-07-1282511Actual
3753534.002024-08-118266Actual
1629814.592022-12-1282411Actual
1963163.002023-04-138263Actual
3029969.002024-02-118263Actual
2875526.292023-12-1282311Actual
3860044.002024-09-118236Actual
1176410.002022-08-118226Budget
756575.002022-04-138217Actual
3266985.002024-04-128264Actual
578612.002022-03-138273Actual
3098043.312024-02-1182111Actual
756660.002022-04-138217Budget
868751.002022-05-148217Actual
203657.142023-04-1382311Actual
3272784.002024-04-128215Actual
803110.002022-05-148273Budget
26955106.002023-11-118214Actual
340140.002022-01-118213Budget
1045550.002022-07-128215Budget
691010.002022-04-138273Actual
34140111.002024-05-138217Actual
3898320.972024-09-1182211Actual
33109122.302024-04-128218Actual
140744.002021-11-118264Actual
1124840.002022-08-118213Budget
3192789.002024-03-128267Actual
3500295.002024-06-118215Actual
583479.002022-03-138214Actual
1998220.002023-04-138246Actual
821750.002022-05-148215Budget
644375.002022-03-138217Actual
2839720.002023-12-128256Actual
2656715.652023-10-1182611Actual
3251498.002024-04-128213Actual
1936411.402023-03-1382411Actual
728520.002022-04-138226Budget
2860864.722023-12-128228Actual
1559217.002022-12-128273Actual
3788634.802024-08-1182411Actual
2310664.002023-07-128217Actual
2647914.592023-10-1182311Actual
1013040.002022-07-128213Budget

Generated 2024-11-10 23:07:30.405 UTC