[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 326   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795230.002022-05-148263Budget
332245.022021-12-128268Actual
2789567.922023-11-1182213Actual
1331782.902022-09-118218Actual
491247.002022-02-118265Actual
972425.002022-06-118266Actual
2721930.002023-11-118246Actual
2823273.002023-12-128265Actual
26955106.002023-11-118214Actual
597359.002022-03-138215Actual
3175141.002024-03-128236Actual
2225043.512023-06-118228Actual
1110930.002022-07-128228Budget
503810.002022-02-118226Budget
1372358.002022-10-118215Actual
3127425.812024-02-1182113Actual
158336.002022-12-128226Actual
1514441.992022-11-118228Actual
2650613.532023-10-1182411Actual
723740.002022-04-138216Budget
3103533.742024-02-1182311Actual
485050.002022-02-118215Budget
868751.002022-05-148217Actual
1574847.002022-12-128265Actual
2875526.292023-12-1282311Actual
177130.002021-11-118246Budget
2382151.002023-08-118215Actual
499133.002022-02-118216Actual
2831710.002023-12-128226Actual
781331.382022-04-138268Actual
266265.012023-10-1182112Actual
35292102.002024-06-118217Actual
3812432.832024-08-1182113Actual
2494322.002023-09-118216Actual
2296429.002023-07-128236Actual
1866013.002023-03-138273Actual
2765713.532023-11-1182511Actual
3585148.622024-06-1182213Actual
3733770.002024-08-118265Actual
1243720.002022-09-118263Budget
1149750.002022-08-118264Budget
3429463.202024-05-138268Actual
354011.002022-01-118273Actual
1990127.002023-04-138216Actual
2687080.002023-11-118263Actual
3724491.002024-08-118264Actual
1229537.452022-08-118268Actual
513418.002022-02-118246Actual
3500295.002024-06-118215Actual
252850.002021-12-128264Budget
3260634.002024-04-128273Actual
2774939.062023-11-1182112Actual
2517563.002023-09-118267Actual
3443427.362024-05-1382411Actual
219598.002023-06-118226Actual
3788634.802024-08-1182411Actual
2614919.002023-10-118266Actual
34909129.002024-06-118214Actual
1366344.002022-10-118264Actual
3512213.002024-06-118226Actual
2093123.002023-05-148216Actual
1980847.002023-04-138215Actual
508840.002022-02-118236Budget
185115.012023-02-1182612Actual
75230.002021-10-118266Budget
3109636.932024-02-1182611Actual
980360.002022-06-118217Budget
1138610.002022-08-118273Budget
3272784.002024-04-128215Actual
650540.002022-03-138267Budget
3774684.422024-08-118268Actual
3750220.002024-08-118256Actual
28147.002021-10-118264Actual
29138113.002024-01-118213Actual
33017115.002024-04-128217Actual
148568.002021-11-118215Actual
108237.452021-10-118268Actual
2281750.002023-07-128215Actual
677245.002022-04-138213Actual
3192789.002024-03-128267Actual
1586133.002022-12-128236Actual
3556026.292024-06-1182311Actual
3067717.002024-02-118256Actual
444445.022022-01-118268Actual
2579119.002023-10-118273Actual
2624371.002023-10-118267Actual
1284431.002022-09-118216Actual
1375833.002022-10-118265Actual
2870053.952023-12-1282111Actual
260366.002023-10-118226Actual
340140.002022-01-118213Budget
1887321.002023-03-138216Actual
3753534.002024-08-118266Actual
368827.142024-07-1282212Actual
3251498.002024-04-128213Actual
3862622.002024-09-118246Actual
1116930.002022-07-128268Budget
378859.002022-01-118265Actual
2485041.002023-09-118215Actual
214520.002021-11-118228Budget
1303520.002022-09-118256Budget
247082.002021-12-128214Actual
2136610.332023-05-1482211Actual
19162125.332023-03-138218Actual
378750.002022-01-118265Budget
3305179.002024-04-128267Actual
215392.892023-05-1482112Actual
59937.002021-10-118236Actual
545950.002022-02-118218Budget
2839720.002023-12-128256Actual
1098251.002022-07-128267Actual
2172012.002023-06-118273Actual
425740.002022-01-118267Budget
709843.002022-04-138215Actual
644375.002022-03-138217Actual
2769136.932023-11-1182611Actual
2201322.002023-06-118246Actual
3106227.362024-02-1182411Actual
167510.002021-11-118226Budget
2677846.872023-10-1182613Actual
715845.002022-04-138265Actual
1124840.002022-08-118213Budget
2440315.652023-08-1182411Actual
2754851.822023-11-1182111Actual
252942.002021-12-128264Actual
1243622.002022-09-118263Actual
293620.002021-12-128256Budget
845540.002022-05-148236Budget
209588.002023-05-148226Actual
2178229.002023-06-118264Actual
3712483.002024-08-118263Actual
3169636.002024-03-128216Actual
2505010.002023-09-118256Actual
396339.002022-01-118236Actual
1317550.002022-09-118217Actual
3933660.902024-09-1182613Actual
972530.002022-06-118266Budget
2193222.002023-06-118216Actual
55013.002021-10-118226Actual
1381831.002022-10-118216Actual
840620.002022-05-148226Budget
2985452.892024-01-1182111Actual
3328422.042024-04-1282311Actual
266605.012023-10-1182612Actual
1262450.002022-09-118264Budget
1190813.002022-08-118256Actual
3313760.172024-04-128228Actual
3624543.002024-07-128216Actual
2184056.002023-06-118215Actual
3292714.002024-04-128256Actual
3455331.612024-05-1382112Actual
1059234.002022-07-128216Actual
1163750.002022-08-118265Budget
2852271.002023-12-128267Actual
868860.002022-05-148217Budget
3745034.002024-08-118236Actual
284143.002021-12-128236Actual
2198735.002023-06-118236Actual
1464160.002022-11-118214Actual
204199.272023-04-1382511Actual
1069040.002022-07-128236Actual
1800824.002023-02-118266Actual
1157650.002022-08-118215Budget
1323850.002022-09-118267Budget
1591316.002022-12-128256Actual
513530.002022-02-118246Budget
2594958.002023-10-118265Actual
3355043.362024-04-1282213Actual
134662.002021-11-118214Actual
17310.002021-10-118273Budget
663230.002022-03-138228Budget
3331120.972024-04-1282411Actual
2331918.842023-07-1282111Actual
701946.002022-04-138264Actual
2239613.532023-06-1182311Actual
1078320.002022-07-128256Actual
12986.002021-11-118273Actual
1294140.002022-09-118236Budget
3029969.002024-02-118263Actual
3627211.002024-07-128226Actual
289297.142023-12-1282212Actual
2611613.002023-10-118256Actual
3700052.132024-07-1282213Actual
1827719.912023-02-1182111Actual
2405319.002023-08-118266Actual
144341.822022-10-1182212Actual
677340.002022-04-138213Budget
2979675.322024-01-118268Actual
256122.892023-09-1182612Actual
2749061.692023-11-118268Actual
2488542.002023-09-118265Actual
3550543.312024-06-1182111Actual
3062535.002024-02-118236Actual
1098150.002022-07-128267Budget
433663.202022-01-118218Actual
532060.002022-02-118217Budget
1130926.002022-08-118263Actual
1872239.002023-03-138264Actual
3402527.002024-05-138246Actual
122030.002021-11-118263Budget
939850.002022-06-118265Budget
113876.002022-08-118273Actual
477151.002022-02-118264Actual
1975033.002023-04-138264Actual
3213324.162024-03-1282211Actual
691010.002022-04-138273Actual
1045550.002022-07-128215Budget
2290925.002023-07-128216Actual
999157.142022-06-118228Actual
2437611.402023-08-1182311Actual
3204773.812024-03-128268Actual
31893106.002024-03-128217Actual
1186130.002022-08-118246Budget
2039214.592023-04-1382411Actual
3088860.172024-02-118228Actual
411939.002022-01-118266Actual
3334532.672024-04-1282611Actual
882850.002022-05-148218Budget
1149648.002022-08-118264Actual
60040.002021-10-118236Budget
2656715.652023-10-1182611Actual
1665270.002023-01-118214Actual
3800425.232024-08-1182112Actual
2314173.002023-07-128267Actual
915310.002022-06-118273Budget
380327.142024-08-1182212Actual
2837125.002023-12-128246Actual
344619.272024-05-1382511Actual
3017552.132024-01-1182213Actual
245222.892023-08-1182112Actual
239415.002023-08-118226Actual
583570.002022-03-138214Budget
193105.012023-03-1382211Actual
466012.002022-02-118273Actual
3909843.312024-09-1182611Actual
3130145.112024-02-1182213Actual
3183629.002024-03-128266Actual
1411298.052022-10-118218Actual
2475863.002023-09-118214Actual
334317.142024-04-1282212Actual
3868534.002024-09-118266Actual
3358267.922024-04-1282613Actual
2019195.022023-04-138218Actual
2958429.002024-01-118266Actual
2045314.592023-04-1382611Actual
2993630.552024-01-1182411Actual
2620892.002023-10-118217Actual
1117043.512022-07-128268Actual
1276636.002022-09-118265Actual
3898320.972024-09-1182211Actual
2713829.002023-11-118216Actual
2692727.002023-11-118273Actual
2698968.002023-11-118264Actual
636530.002022-03-138266Budget
2272460.002023-07-128214Actual
2391432.002023-08-118216Actual
1792436.002023-02-118236Actual
1196730.002022-08-118266Budget
986350.002022-06-118267Budget
42240.002021-10-118265Actual
164441.822022-12-1282212Actual
321487.452021-12-128218Actual
391510.002022-01-118226Budget
1298830.002022-09-118246Budget
2299017.002023-07-128246Actual
781420.002022-04-138268Budget
1562052.002022-12-128214Actual
102320.002021-10-118228Budget
3394438.002024-05-138216Actual
3098043.312024-02-1182111Actual
15116110.172022-11-118218Actual
2346119.912023-07-1282611Actual
235513.952023-07-1282612Actual
2499834.002023-09-118236Actual
438451.082022-01-118228Actual
874948.002022-05-148267Actual
1317650.002022-09-118217Budget
2642430.552023-10-1182111Actual
1777638.002023-02-118215Actual
3224730.552024-03-1282611Actual
3520215.002024-06-118256Actual
138458.002022-10-118226Actual
1603866.002022-12-128267Actual
2420288.962023-08-118218Actual
603550.002022-03-138265Budget
3245741.602024-03-1282613Actual
97550.002021-10-118218Budget
3553324.162024-06-1182211Actual
183055.012023-02-1182211Actual
957440.002022-06-118236Actual
2021951.082023-04-138228Actual
1395825.002022-10-118266Actual
663338.962022-03-138228Actual
2376347.002023-08-118264Actual
962120.002022-06-118246Budget
260860.002021-12-128215Budget
1298932.002022-09-118246Actual
401130.002022-01-118246Budget
3573316.722024-06-1182212Actual
1588718.002022-12-128246Actual
2683599.002023-11-118213Actual
1860358.002023-03-138263Actual
1697828.002023-01-118266Actual
1609698.052022-12-128218Actual
89340.002021-10-118267Budget
1124945.002022-08-118213Actual
2514087.002023-09-118217Actual
860930.002022-05-148266Budget
205112.892023-04-1382112Actual
477050.002022-02-118264Budget
3609481.002024-07-128264Actual
1284530.002022-09-118216Budget
1963163.002023-04-138263Actual
821852.002022-05-148215Actual
3815141.602024-08-1182213Actual
2935184.002024-01-118215Actual
3603220.002024-07-128273Actual
2581977.002023-10-118214Actual
3100811.402024-02-1182211Actual
30860170.782024-02-118218Actual
164172.892022-12-1282112Actual
2917362.002024-01-118263Actual
3340329.482024-04-1282112Actual
2106827.002023-05-148266Actual
2988212.462024-01-1182211Actual
3482464.002024-06-118263Actual
3570539.062024-06-1182112Actual
2540810.332023-09-1182311Actual
1270461.002022-09-118215Actual
140744.002021-11-118264Actual
194821.822023-03-1382112Actual
3691543.312024-07-1282612Actual
3857217.002024-09-118226Actual
33109122.302024-04-128218Actual
3379469.002024-05-138264Actual
1084233.002022-07-128266Actual
3121653.952024-02-1182612Actual
284240.002021-12-128236Budget
2263958.002023-07-128263Actual
372948.002022-01-118215Actual
3848784.002024-09-118265Actual
1059330.002022-07-128216Budget
882966.232022-05-148218Actual
1414038.962022-10-118228Actual
228440.002021-12-128213Actual
2834547.002023-12-128236Actual
3142562.002024-03-128263Actual
748725.002022-04-138266Actual
37684129.872024-08-118218Actual
630610.002022-03-138256Budget
3266985.002024-04-128264Actual
444330.002022-01-118268Budget
438530.002022-01-118228Budget
37089125.002024-08-118213Actual
29258110.002024-01-118214Actual
2148115.652023-05-1482611Actual
947640.002022-06-118216Budget
3544773.812024-06-118268Actual
3747629.002024-08-118246Actual
55110.002021-10-118226Budget
1130820.002022-08-118263Budget
1984338.002023-04-138265Actual
1971655.002023-04-138214Actual
167414.002021-11-118226Actual
3541363.202024-06-118228Actual
293517.002021-12-128256Actual
22062.002021-10-118214Actual
3515038.002024-06-118236Actual
2236910.332023-06-1182211Actual
228540.002021-12-128213Budget
2078142.002023-05-148264Actual
1256266.002022-09-118214Actual
3180317.002024-03-128256Actual
225475.012023-06-1182612Actual
728520.002022-04-138226Budget
396440.002022-01-118236Budget
3397111.002024-05-138226Actual
3671026.292024-07-1282311Actual
2708056.002023-11-118265Actual
658450.002022-03-138218Budget
1476835.002022-11-118265Actual
1629814.592022-12-1282411Actual
3363998.002024-05-138213Actual
1919055.632023-03-138228Actual
2704780.002023-11-118215Actual
2399522.002023-08-118246Actual
1251510.002022-09-118273Budget
2166366.002023-06-118263Actual
2724514.002023-11-118256Actual
807973.002022-05-148214Actual
144072.892022-10-1182112Actual
2083950.002023-05-148215Actual
616315.002022-03-138226Actual
172343.002021-11-118236Actual
181712.002021-11-118256Actual
1045651.002022-07-128215Actual
2234124.162023-06-1182111Actual
1360126.002022-10-118273Actual
3895546.502024-09-1182111Actual
2242315.652023-06-1182411Actual
452340.002022-02-118213Budget
2162989.002023-06-118213Actual
3009049.702024-01-1182612Actual
2508327.002023-09-118266Actual
3458112.462024-05-1382212Actual
470970.002022-02-118214Budget
214473.952023-05-1482511Actual
733440.002022-04-138236Budget
3665558.212024-07-1282111Actual
1892830.002023-03-138236Actual
2364352.002023-08-118263Actual
9230.002021-10-118263Budget
1467533.002022-11-118264Actual
255532.892023-09-1182112Actual
1143574.002022-08-118214Actual
1806576.002023-02-118217Actual
391418.002022-01-118226Actual
1842014.592023-02-1182611Actual
378329.272024-08-1182211Actual
401029.002022-01-118246Actual
550630.002022-02-118228Budget
174761.822023-01-1182212Actual
625933.002022-03-138246Actual
102238.962021-10-118228Actual
266540.002021-12-128265Budget
29641109.002024-01-118217Actual
2944432.002024-01-118216Actual
980464.002022-06-118217Actual
1163854.002022-08-118265Actual
225141.822023-06-1182112Actual
346323.002022-01-118263Actual
235193.952023-07-1282112Actual
1362947.002022-10-118214Actual
30384112.002024-02-118214Actual
1759968.002023-02-118263Actual
242310.002021-12-128273Budget
803110.002022-05-148273Budget
26303155.632023-10-118218Actual
3794634.802024-08-1182611Actual
3051268.002024-02-118265Actual
27985114.002023-12-128213Actual
564632.002022-03-138213Actual
1612445.022022-12-128228Actual
1878038.002023-03-138215Actual
83351.002021-10-118217Actual
1331650.002022-09-118218Budget
1031670.002022-07-128214Budget
195754.002021-11-118217Actual
1627111.402022-12-1282311Actual
3921861.402024-09-1182612Actual
249706.002023-09-118226Actual
1531814.592022-11-1182411Actual
332130.002021-12-128268Budget
821750.002022-05-148215Budget
2207225.002023-06-118266Actual
3558725.232024-06-1182411Actual
3317173.812024-04-128268Actual
756660.002022-04-138217Budget
1092250.002022-07-128217Budget
1461312.002022-11-118273Actual
531948.002022-02-118217Actual
1600373.002022-12-128217Actual
419860.002022-01-118217Budget
3388677.002024-05-138265Actual
1786932.002023-02-118216Actual
2133818.842023-05-1482111Actual
2569784.002023-10-118213Actual
15500117.002022-12-128213Actual
2245625.232023-06-1182611Actual
1493315.002022-11-118256Actual
2112556.002023-05-148217Actual
36442118.002024-07-128217Actual
3762687.002024-08-118267Actual
36260.002021-10-118215Budget
2792869.672023-11-1182613Actual
193919.272023-03-1382511Actual
855010.002022-05-148256Budget
2322743.512023-07-128228Actual
2360895.002023-08-118213Actual
3918416.722024-09-1182212Actual
80309.002022-05-148273Actual
1724820.972023-01-1182111Actual
1289212.002022-09-118226Actual
1110841.992022-07-128228Actual
770464.722022-04-138218Actual
1218670.782022-08-118218Actual
1818638.962023-02-118228Actual
2004122.002023-04-138266Actual
1434915.652022-10-1182611Actual
907425.002022-06-118263Actual
1906976.002023-03-138217Actual
2269625.002023-07-128273Actual
1389920.002022-10-118246Actual
2116051.002023-05-148267Actual
3071025.002024-02-118266Actual
2786822.302023-11-1182113Actual
1431611.402022-10-1182411Actual
2473012.002023-09-118273Actual
2938666.002024-01-118265Actual
154838.002021-11-118265Actual
27428123.812023-11-118218Actual
1013040.002022-07-128213Budget
1942419.912023-03-1382611Actual
1342555.632022-09-118268Actual
3242464.412024-03-1282213Actual
2319982.902023-07-128218Actual
2222284.422023-06-118218Actual
2124655.632023-05-148228Actual
3177722.002024-03-128246Actual
611430.002022-03-138216Budget
683330.002022-04-138263Budget
934046.002022-06-118215Actual
683230.002022-04-138263Actual
458321.002022-02-118263Actual
887638.962022-05-148228Actual
69420.002021-10-118256Budget
419745.002022-01-118217Actual
2967678.002024-01-118267Actual
3373122.002024-05-138273Actual
346220.002022-01-118263Budget
1204550.002022-08-118217Budget
50330.002021-10-118216Budget
3576664.592024-06-1182612Actual
2071814.002023-05-148273Actual
3239739.852024-03-1282113Actual
1683832.002023-01-118216Actual
201740.002021-11-118267Budget
835840.002022-05-148216Budget
201843.002021-11-118267Actual
621240.002022-03-138236Budget
458220.002022-02-118263Budget
1064113.002022-07-128226Actual
3860044.002024-09-118236Actual
2860864.722023-12-128228Actual
2674566.172023-10-1182213Actual
3020745.112024-01-1182613Actual
1196627.002022-08-118266Actual
3656363.202024-07-128228Actual
835944.002022-05-148216Actual
108130.002021-10-118268Budget
386637.002022-01-118216Actual
3235.002021-10-118213Actual
3325720.972024-04-1282211Actual
762654.002022-04-138267Actual
184783.952023-02-1182112Actual
2025263.202023-04-138268Actual
1294236.002022-09-118236Actual
1176520.002022-08-118226Actual
669330.002022-03-138268Budget
1084330.002022-07-128266Budget
3172311.002024-03-128226Actual
3148225.002024-03-128273Actual
807870.002022-05-148214Budget
3915636.932024-09-1182112Actual
326320.002021-12-128228Budget
313639.002021-12-128267Actual
205381.822023-04-1382212Actual
140650.002021-11-118264Budget
36149.002021-10-118215Actual
2203912.002023-06-118256Actual
1005120.002022-06-118268Budget
1210839.002022-08-118267Actual
1417448.052022-10-118268Actual
850220.002022-05-148246Budget
3532784.002024-06-118267Actual
901440.002022-06-118213Budget
1452285.002022-11-118213Actual
1835911.402023-02-1182411Actual
215725.012023-05-1482612Actual
38239107.002024-09-118213Actual
795326.002022-05-148263Actual
2760337.992023-11-1182311Actual
28487127.002023-12-128217Actual
365145.002022-01-118264Actual
365050.002022-01-118264Budget
183863.952023-02-1182511Actual
3927636.342024-09-1182113Actual
3163876.002024-03-128265Actual
1309729.002022-09-118266Actual
3057036.002024-02-118216Actual
939753.002022-06-118265Actual
1995632.002023-04-138236Actual
3827460.002024-09-118263Actual
3889767.752024-09-118268Actual
148660.002021-11-118215Budget
22170.002021-10-118214Budget
597450.002022-03-138215Budget
947740.002022-06-118216Actual
1289310.002022-09-118226Budget
1323750.002022-09-118267Actual
34140111.002024-05-138217Actual
3632626.002024-07-128246Actual
3438012.462024-05-1382211Actual
30767102.002024-02-118217Actual
195403.952023-03-1382612Actual
162730.002021-11-118216Budget
2334712.462023-07-1282211Actual
1210750.002022-08-118267Budget
1181339.002022-08-118236Actual
181820.002021-11-118256Budget
1615867.752022-12-128268Actual
1580629.002022-12-128216Actual
1031762.002022-07-128214Actual
1019020.002022-07-128263Budget
373050.002022-01-118215Budget
2908145.112023-12-1282613Actual
379135.012024-08-1182511Actual
994250.002022-06-118218Budget
2606429.002023-10-118236Actual
172768.212023-01-1182211Actual
122129.002021-11-118263Actual
1488131.002022-11-118236Actual
1005248.052022-06-118268Actual
1485310.002022-11-118226Actual
1496622.002022-11-118266Actual
35385134.422024-06-118218Actual
1730311.402023-01-1182311Actual
38742114.002024-09-118217Actual
2890136.932023-12-1282112Actual
986440.002022-06-118267Actual
3615289.002024-07-128215Actual
1553556.002022-12-128263Actual
770550.002022-04-138218Budget
3133345.112024-02-1182613Actual
354110.002022-01-118273Budget
1092156.002022-07-128217Actual
1765612.002023-02-118273Actual
307371.002021-12-128217Actual
484960.002022-02-118215Actual
1068940.002022-07-128236Budget
172440.002021-11-118236Budget
3668319.912024-07-1282211Actual
3697346.872024-07-1282113Actual
658576.842022-03-138218Actual
3742211.002024-08-118226Actual
2411072.002023-08-118217Actual
3405118.002024-05-138256Actual
154435.012022-11-1182612Actual
193377.142023-03-1382311Actual
116340.002021-11-118213Budget
2600918.002023-10-118216Actual
3564732.672024-06-1182611Actual
3287537.002024-04-128236Actual
1992810.002023-04-138226Actual
2142015.652023-05-1482411Actual
2087352.002023-05-148265Actual
2745691.992023-11-118228Actual
3346548.632024-04-1282612Actual
2426367.752023-08-118268Actual
1689330.002023-01-118236Actual
152643.952022-11-1182211Actual
3676412.462024-07-1282511Actual
966710.002022-06-118256Budget
2101222.002023-05-148246Actual
3065120.002024-02-118246Actual
390645.012024-09-1182511Actual
556840.482022-02-118268Actual
1251414.002022-09-118273Actual
18568120.002023-03-138213Actual
2976261.692024-01-118228Actual
36060137.002024-07-128214Actual
1064010.002022-07-128226Budget
1517848.052022-11-118268Actual
813850.002022-05-148264Budget
466110.002022-02-118273Budget
1833211.402023-02-1182311Actual
1810045.002023-02-118267Actual
3322953.952024-04-1282111Actual
1998220.002023-04-138246Actual
1229630.002022-08-118268Budget
3221411.402024-03-1282511Actual
3408326.002024-05-138266Actual
3467345.112024-05-1382113Actual
386730.002022-01-118216Budget
229366.002023-07-128226Actual
1019125.002022-07-128263Actual
1037750.002022-07-128264Budget
470868.002022-02-118214Actual
3435262.462024-05-1382111Actual
1309630.002022-09-118266Budget
695863.002022-04-138214Actual
195091.822023-03-1382212Actual
2009874.002023-04-138217Actual
1571341.002022-12-128215Actual
245491.822023-08-1182212Actual
203387.142023-04-1382211Actual
22604100.002023-07-128213Actual
97478.362021-10-118218Actual
1303622.002022-09-118256Actual
1928224.162023-03-1382111Actual
1256370.002022-09-118214Budget
16532102.002023-01-118213Actual
748630.002022-04-138266Budget
2997033.742024-01-1182611Actual
2647914.592023-10-1182311Actual
1895415.002023-03-138246Actual
411830.002022-01-118266Budget
242210.002021-12-128273Actual
1051350.002022-07-128265Budget
3865221.002024-09-118256Actual
603647.002022-03-138265Actual
2737076.002023-11-118267Actual
168658.002023-01-118226Actual
3254959.002024-04-128263Actual
1635913.532022-12-1282611Actual
3417563.002024-05-138267Actual
2591467.002023-10-118215Actual
2304927.002023-07-128266Actual
789240.002022-05-148213Budget
3115436.932024-02-1182112Actual
2636464.722023-10-118268Actual
3877773.002024-09-118267Actual
299537.002021-12-128266Actual
2990932.672024-01-1182311Actual
1276550.002022-09-118265Budget
2414454.002023-08-118267Actual
499030.002022-02-118216Budget
134770.002021-11-118214Budget
31985137.452024-03-128218Actual
2727828.002023-11-118266Actual
2549519.912023-09-1182611Actual
288930.002021-12-128246Budget
3216027.362024-03-1282311Actual
1350798.002022-10-118213Actual
3854530.002024-09-118216Actual
578710.002022-03-138273Budget
1073733.002022-07-128246Actual
775230.002022-04-138228Budget
3718126.002024-08-118273Actual
644460.002022-03-138217Budget
901536.002022-06-118213Actual
2502419.002023-09-118246Actual
144655.012022-10-1182612Actual
1218750.002022-08-118218Budget
3659763.202024-07-128268Actual
21218113.202023-05-148218Actual
742710.002022-04-138256Budget
3282041.002024-04-128216Actual
164753.952022-12-1282612Actual
1073630.002022-07-128246Budget
17564114.002023-02-118213Actual
37209135.002024-08-118214Actual
2716513.002023-11-118226Actual
174491.822023-01-1182112Actual
20626106.002023-05-148213Actual
538039.002022-02-118267Actual
175075.012023-01-1182612Actual
173575.012023-01-1182511Actual
524032.002022-02-118266Actual
1881553.002023-03-138265Actual
545899.572022-02-118218Actual
255801.822023-09-1182212Actual
564740.002022-03-138213Budget
2013345.002023-04-138267Actual
537940.002022-02-118267Budget
2370012.002023-08-118273Actual
34233134.422024-05-138218Actual
3618759.002024-07-128265Actual
3284710.002024-04-128226Actual
1910474.002023-03-138267Actual
3582424.062024-06-1182113Actual
31510121.002024-03-128214Actual
850322.002022-05-148246Actual
3647783.002024-07-128267Actual
1505865.002022-11-118267Actual
1691920.002023-01-118246Actual
2802073.002023-12-128263Actual
2301619.002023-07-128256Actual
589538.002022-03-138264Actual
840716.002022-05-148226Actual
2174856.002023-06-118214Actual
1013135.002022-07-128213Actual
1237436.002022-09-118213Actual
2757617.782023-11-1182211Actual
893629.872022-05-148268Actual
570920.002022-03-138263Budget
508734.002022-02-118236Actual

Generated 2024-11-10 12:27:19.878 UTC