[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289212.002022-09-118226Actual
102320.002021-10-118228Budget
2620892.002023-10-118217Actual
3340.002021-10-118213Budget
499030.002022-02-118216Budget
1256370.002022-09-118214Budget
564740.002022-03-138213Budget
630514.002022-03-138256Actual
795230.002022-05-148263Budget
2203912.002023-06-118256Actual
2997033.742024-01-1182611Actual
37089125.002024-08-118213Actual
1186025.002022-08-118246Actual
36060137.002024-07-128214Actual
3668319.912024-07-1282211Actual
1294140.002022-09-118236Budget
2938666.002024-01-118265Actual
2174856.002023-06-118214Actual
2719343.002023-11-118236Actual
411830.002022-01-118266Budget
3774684.422024-08-118268Actual
2721930.002023-11-118246Actual
1815882.902023-02-118218Actual
1980847.002023-04-138215Actual
1196730.002022-08-118266Budget
228540.002021-12-128213Budget
2004122.002023-04-138266Actual
2923027.002024-01-118273Actual
1531814.592022-11-1182411Actual
288930.002021-12-128246Budget
195091.822023-03-1382212Actual
1013040.002022-07-128213Budget
1559217.002022-12-128273Actual
50238.002021-10-118216Actual
2535325.232023-09-1182111Actual
3172311.002024-03-128226Actual
1434915.652022-10-1182611Actual
22062.002021-10-118214Actual
3691543.312024-07-1282612Actual
1467533.002022-11-118264Actual
821750.002022-05-148215Budget
1366344.002022-10-118264Actual
1068940.002022-07-128236Budget
1163854.002022-08-118265Actual
247170.002021-12-128214Budget
901536.002022-06-118213Actual
2133818.842023-05-1482111Actual
2692727.002023-11-118273Actual
2290925.002023-07-128216Actual
748630.002022-04-138266Budget
3918416.722024-09-1182212Actual
3121653.952024-02-1182612Actual
152643.952022-11-1182211Actual
167510.002021-11-118226Budget
3325720.972024-04-1282211Actual
855010.002022-05-148256Budget
1818638.962023-02-118228Actual
738020.002022-04-138246Budget
3276281.002024-04-128265Actual
2609016.002023-10-118246Actual
882966.232022-05-148218Actual
183055.012023-02-1182211Actual
55110.002021-10-118226Budget
1381831.002022-10-118216Actual
1906976.002023-03-138217Actual
2166366.002023-06-118263Actual
9943104.112022-06-118218Actual
30767102.002024-02-118217Actual
2819776.002023-12-128215Actual
3290127.002024-04-128246Actual
1485310.002022-11-118226Actual
378859.002022-01-118265Actual
3183629.002024-03-128266Actual
947740.002022-06-118216Actual
1476835.002022-11-118265Actual
2569784.002023-10-118213Actual
518218.002022-02-118256Actual
3367459.002024-05-138263Actual
1580629.002022-12-128216Actual
2852271.002023-12-128267Actual
59937.002021-10-118236Actual
3242464.412024-03-1282213Actual
83351.002021-10-118217Actual
15116110.172022-11-118218Actual
229366.002023-07-128226Actual
3458112.462024-05-1382212Actual
1968827.002023-04-138273Actual
2802073.002023-12-128263Actual
2502419.002023-09-118246Actual
915310.002022-06-118273Budget
715750.002022-04-138265Budget
1405268.002022-10-118267Actual
738127.002022-04-138246Actual
3317173.812024-04-128268Actual
887730.002022-05-148228Budget
2573261.002023-10-118263Actual
247082.002021-12-128214Actual
2769136.932023-11-1182611Actual
134662.002021-11-118214Actual
3854530.002024-09-118216Actual
34909129.002024-06-118214Actual
2385647.002023-08-118265Actual
1284431.002022-09-118216Actual
122030.002021-11-118263Budget
957340.002022-06-118236Budget
113876.002022-08-118273Actual
1806576.002023-02-118217Actual
1603866.002022-12-128267Actual
860832.002022-05-148266Actual
154102.892022-11-1182112Actual
2000813.002023-04-138256Actual
2949944.002024-01-118236Actual
116340.002021-11-118213Budget
1218670.782022-08-118218Actual
1878038.002023-03-138215Actual
260366.002023-10-118226Actual
1186130.002022-08-118246Budget
3059717.002024-02-118226Actual
578612.002022-03-138273Actual
2319982.902023-07-128218Actual
178969.002023-02-118226Actual
260860.002021-12-128215Budget
1615867.752022-12-128268Actual
1529110.332022-11-1182311Actual
644460.002022-03-138217Budget
999030.002022-06-118228Budget
2781061.402023-11-1182612Actual
524032.002022-02-118266Actual
2704780.002023-11-118215Actual
458321.002022-02-118263Actual
284143.002021-12-128236Actual
9329.002021-10-118263Actual
1276636.002022-09-118265Actual
1683832.002023-01-118216Actual
770550.002022-04-138218Budget
691110.002022-04-138273Budget
1792436.002023-02-118236Actual
2902136.342023-12-1282113Actual
35292102.002024-06-118217Actual
3408326.002024-05-138266Actual
1051442.002022-07-128265Actual
209675.322021-11-118218Actual
874948.002022-05-148267Actual
3647783.002024-07-128267Actual
1881553.002023-03-138265Actual
650540.002022-03-138267Budget
356146.082024-06-1182511Actual
2281750.002023-07-128215Actual
658450.002022-03-138218Budget
795326.002022-05-148263Actual
616210.002022-03-138226Budget
658576.842022-03-138218Actual
1414038.962022-10-118228Actual
204199.272023-04-1382511Actual
952514.002022-06-118226Actual
3570539.062024-06-1182112Actual
1073733.002022-07-128246Actual
513530.002022-02-118246Budget
313639.002021-12-128267Actual
183863.952023-02-1182511Actual
1124840.002022-08-118213Budget
2207225.002023-06-118266Actual
980464.002022-06-118217Actual
2708056.002023-11-118265Actual
3130145.112024-02-1182213Actual
1176410.002022-08-118226Budget
1171730.002022-08-118216Budget
3609481.002024-07-128264Actual
138458.002022-10-118226Actual
144072.892022-10-1182112Actual
279310.002021-12-128226Budget
358970.002022-01-118214Budget
583570.002022-03-138214Budget
2382151.002023-08-118215Actual
28580158.662023-12-128218Actual
835944.002022-05-148216Actual
203387.142023-04-1382211Actual
2066163.002023-05-148263Actual
1674553.002023-01-118215Actual
254628.212023-09-1182511Actual
31510121.002024-03-128214Actual
2878227.362023-12-1282411Actual
1026810.002022-07-128273Budget
1284530.002022-09-118216Budget
2222284.422023-06-118218Actual
3062535.002024-02-118236Actual
2098633.002023-05-148236Actual
2172012.002023-06-118273Actual
2647914.592023-10-1182311Actual
1013135.002022-07-128213Actual
245222.892023-08-1182112Actual
3627211.002024-07-128226Actual
313540.002021-12-128267Budget
3133345.112024-02-1182613Actual
3794634.802024-08-1182611Actual
508734.002022-02-118236Actual
999157.142022-06-118228Actual
3118212.462024-02-1182212Actual
3494483.002024-06-118264Actual
2579119.002023-10-118273Actual
1733016.722023-01-1182411Actual
701850.002022-04-138264Budget
860930.002022-05-148266Budget
570920.002022-03-138263Budget
1895415.002023-03-138246Actual
42240.002021-10-118265Actual
947640.002022-06-118216Budget
1493315.002022-11-118256Actual
2985452.892024-01-1182111Actual
340038.002022-01-118213Actual
1270350.002022-09-118215Budget
589538.002022-03-138264Actual
1860358.002023-03-138263Actual
55013.002021-10-118226Actual
556840.482022-02-118268Actual
195403.952023-03-1382612Actual
3635220.002024-07-128256Actual
3210549.702024-03-1282111Actual
2908145.112023-12-1282613Actual
2245625.232023-06-1182611Actual
762550.002022-04-138267Budget
2754851.822023-11-1182111Actual
2440315.652023-08-1182411Actual
175075.012023-01-1182612Actual
425848.002022-01-118267Actual
2269625.002023-07-128273Actual
625830.002022-03-138246Budget
3470048.622024-05-1382213Actual
1800824.002023-02-118266Actual
75230.002021-10-118266Budget
386730.002022-01-118216Budget
3230535.872024-03-1282112Actual
1031762.002022-07-128214Actual
2275934.002023-07-128264Actual
1124945.002022-08-118213Actual
1890011.002023-03-138226Actual
444330.002022-01-118268Budget
1995632.002023-04-138236Actual
18568120.002023-03-138213Actual
379135.012024-08-1182511Actual
1051350.002022-07-128265Budget
214473.952023-05-1482511Actual
972530.002022-06-118266Budget
1037750.002022-07-128264Budget
30384112.002024-02-118214Actual
3685427.362024-07-1282112Actual
1262552.002022-09-118264Actual
1612445.022022-12-128228Actual
1827719.912023-02-1182111Actual
1898012.002023-03-138256Actual
920170.002022-06-118214Budget
134770.002021-11-118214Budget
391510.002022-01-118226Budget
1488131.002022-11-118236Actual
1037638.002022-07-128264Actual
2234124.162023-06-1182111Actual
162730.002021-11-118216Budget
1317650.002022-09-118217Budget
1073630.002022-07-128246Budget
29734137.452024-01-118218Actual
37684129.872024-08-118218Actual
994250.002022-06-118218Budget
444445.022022-01-118268Actual
97550.002021-10-118218Budget
3352338.092024-04-1282113Actual
3747629.002024-08-118246Actual
405810.002022-01-118256Budget
433663.202022-01-118218Actual
1078320.002022-07-128256Actual
3192789.002024-03-128267Actual
2009874.002023-04-138217Actual
1045651.002022-07-128215Actual
340140.002022-01-118213Budget
3322953.952024-04-1282111Actual
775230.002022-04-138228Budget
3921861.402024-09-1182612Actual
499133.002022-02-118216Actual
556730.002022-02-118268Budget
129910.002021-11-118273Budget
742811.002022-04-138256Actual
3388677.002024-05-138265Actual
2636464.722023-10-118268Actual
1251510.002022-09-118273Budget
3106227.362024-02-1182411Actual
3739533.002024-08-118216Actual
2184056.002023-06-118215Actual
3503756.002024-06-118265Actual
1609698.052022-12-128218Actual
1795016.002023-02-118246Actual
728520.002022-04-138226Budget
972425.002022-06-118266Actual
2310664.002023-07-128217Actual
97478.362021-10-118218Actual
2405319.002023-08-118266Actual
174491.822023-01-1182112Actual
142625.012022-10-1182211Actual
214520.002021-11-118228Budget
1331650.002022-09-118218Budget
255532.892023-09-1182112Actual
321550.002021-12-128218Budget
966710.002022-06-118256Budget
2228346.542023-06-118268Actual
980360.002022-06-118217Budget
2585453.002023-10-118264Actual
2988212.462024-01-1182211Actual
2193222.002023-06-118216Actual
3305179.002024-04-128267Actual
354110.002022-01-118273Budget
3582424.062024-06-1182113Actual
3509529.002024-06-118216Actual
299537.002021-12-128266Actual
2101222.002023-05-148246Actual
2326145.022023-07-128268Actual
1190720.002022-08-118256Budget
1019020.002022-07-128263Budget
3067717.002024-02-118256Actual
3733770.002024-08-118265Actual
3676412.462024-07-1282511Actual
2650613.532023-10-1182411Actual
220530.002021-11-118268Budget
3180317.002024-03-128256Actual
537940.002022-02-118267Budget
1294236.002022-09-118236Actual
3898320.972024-09-1182211Actual
2990932.672024-01-1182311Actual
3500295.002024-06-118215Actual
789240.002022-05-148213Budget
1594622.002022-12-128266Actual
709843.002022-04-138215Actual
513418.002022-02-118246Actual
518110.002022-02-118256Budget
1411298.052022-10-118218Actual
695970.002022-04-138214Budget
2917362.002024-01-118263Actual
1229537.452022-08-118268Actual
3812432.832024-08-1182113Actual
2296429.002023-07-128236Actual
1922445.022023-03-138268Actual
966812.002022-06-118256Actual
203657.142023-04-1382311Actual
162443.952022-12-1282211Actual
28105141.002023-12-128214Actual
2508327.002023-09-118266Actual
35385134.422024-06-118218Actual
621240.002022-03-138236Budget
34140111.002024-05-138217Actual
1797610.002023-02-118256Actual
1464160.002022-11-118214Actual
3328422.042024-04-1282311Actual
1656760.002023-01-118263Actual
3618759.002024-07-128265Actual
116241.002021-11-118213Actual
164172.892022-12-1282112Actual
603550.002022-03-138265Budget
3429463.202024-05-138268Actual
252850.002021-12-128264Budget
1098251.002022-07-128267Actual
1309630.002022-09-118266Budget
293517.002021-12-128256Actual
42140.002021-10-118265Budget
3103533.742024-02-1182311Actual
524130.002022-02-118266Budget
3544773.812024-06-118268Actual
850322.002022-05-148246Actual
31390115.002024-03-128213Actual
3100811.402024-02-1182211Actual
2952525.002024-01-118246Actual
144341.822022-10-1182212Actual
3541363.202024-06-118228Actual
2526151.082023-09-118228Actual
1143574.002022-08-118214Actual
3221411.402024-03-1282511Actual
1571341.002022-12-128215Actual
691010.002022-04-138273Actual
1190813.002022-08-118256Actual
411939.002022-01-118266Actual
3239739.852024-03-1282113Actual
1975033.002023-04-138264Actual
485050.002022-02-118215Budget
2745691.992023-11-118228Actual
2789567.922023-11-1182213Actual
1998220.002023-04-138246Actual
2331918.842023-07-1282111Actual
1697828.002023-01-118266Actual
64730.002021-10-118246Budget
266657.002021-12-128265Actual
3435262.462024-05-1382111Actual
3358267.922024-04-1282613Actual
3455331.612024-05-1382112Actual
2446425.232023-08-1182611Actual
2823273.002023-12-128265Actual
219598.002023-06-118226Actual
1730311.402023-01-1182311Actual
1204653.002022-08-118217Actual
326232.902021-12-128228Actual
253813.952023-09-1182211Actual
2340115.652023-07-1282411Actual
2364352.002023-08-118263Actual
1210839.002022-08-118267Actual
2116051.002023-05-148267Actual
1157558.002022-08-118215Actual
2727828.002023-11-118266Actual
3550543.312024-06-1182111Actual
1662428.002023-01-118273Actual
807870.002022-05-148214Budget
503810.002022-02-118226Budget
1707048.002023-01-118267Actual
2606429.002023-10-118236Actual
835840.002022-05-148216Budget
1092250.002022-07-128217Budget
1591316.002022-12-128256Actual
868751.002022-05-148217Actual
2083950.002023-05-148215Actual
33759108.002024-05-138214Actual
1635913.532022-12-1282611Actual
1629814.592022-12-1282411Actual
775332.902022-04-138228Actual
2039214.592023-04-1382411Actual
1059330.002022-07-128216Budget
470868.002022-02-118214Actual
2334712.462023-07-1282211Actual
2304927.002023-07-128266Actual
1694513.002023-01-118256Actual
616315.002022-03-138226Actual
1149648.002022-08-118264Actual
30860170.782024-02-118218Actual
3638529.002024-07-128266Actual
3564732.672024-06-1182611Actual
172343.002021-11-118236Actual
332245.022021-12-128268Actual
27928.002021-12-128226Actual
158336.002022-12-128226Actual
1553556.002022-12-128263Actual
813950.002022-05-148264Actual
3679628.422024-07-1282611Actual
3703245.112024-07-1282613Actual
2499834.002023-09-118236Actual
2529554.112023-09-118268Actual
346220.002022-01-118263Budget
91527.002022-06-118273Actual
550630.002022-02-118228Budget
701946.002022-04-138264Actual
2976261.692024-01-118228Actual
920072.002022-06-118214Actual
242310.002021-12-128273Budget
3700052.132024-07-1282213Actual
1243622.002022-09-118263Actual
1270461.002022-09-118215Actual
3860044.002024-09-118236Actual
1389920.002022-10-118246Actual
334317.142024-04-1282212Actual
2479229.002023-09-118264Actual
36260.002021-10-118215Budget
266605.012023-10-1182612Actual
3002834.802024-01-1182112Actual
274530.002021-12-128216Budget
762654.002022-04-138267Actual
2475863.002023-09-118214Actual
2813969.002023-12-128264Actual
1786932.002023-02-118216Actual
1084233.002022-07-128266Actual
1303622.002022-09-118256Actual
220646.542021-11-118268Actual
201843.002021-11-118267Actual
3718126.002024-08-118273Actual
28050.002021-10-118264Budget
174761.822023-01-1182212Actual
173575.012023-01-1182511Actual
452340.002022-02-118213Budget
1810045.002023-02-118267Actual
2645213.532023-10-1182211Actual
1502384.002022-11-118217Actual
1336441.992022-09-118228Actual
3272784.002024-04-128215Actual
2870053.952023-12-1282111Actual
2929363.002024-01-118264Actual
2993630.552024-01-1182411Actual
3399941.002024-05-138236Actual
3379469.002024-05-138264Actual
2947111.002024-01-118226Actual
2142015.652023-05-1482411Actual
2426367.752023-08-118268Actual
2611613.002023-10-118256Actual
3080279.002024-02-118267Actual
470970.002022-02-118214Budget
1045550.002022-07-128215Budget
2765713.532023-11-1182511Actual
195754.002021-11-118217Actual
2473012.002023-09-118273Actual
2624371.002023-10-118267Actual
3088860.172024-02-118228Actual
3515038.002024-06-118236Actual
3848784.002024-09-118265Actual
181712.002021-11-118256Actual
36535158.662024-07-128218Actual
1143470.002022-08-118214Budget
3750220.002024-08-118256Actual
193377.142023-03-1382311Actual
503914.002022-02-118226Actual
209588.002023-05-148226Actual
69316.002021-10-118256Actual
2112556.002023-05-148217Actual
2078142.002023-05-148264Actual
31893106.002024-03-128217Actual
1110930.002022-07-128228Budget
789333.002022-05-148213Actual
288097.142023-12-1282511Actual
2633166.232023-10-118228Actual
234285.012023-07-1282511Actual
770464.722022-04-138218Actual
1149750.002022-08-118264Budget
33017115.002024-04-128217Actual
1452285.002022-11-118213Actual
2071814.002023-05-148273Actual
19162125.332023-03-138218Actual
840620.002022-05-148226Budget
2272460.002023-07-128214Actual
491150.002022-02-118265Budget
3251498.002024-04-128213Actual
1157650.002022-08-118215Budget
36442118.002024-07-128217Actual
1866013.002023-03-138273Actual
821852.002022-05-148215Actual
2093123.002023-05-148216Actual
2505010.002023-09-118256Actual
756660.002022-04-138217Budget
3624543.002024-07-128216Actual
299430.002021-12-128266Budget
2124655.632023-05-148228Actual
1942419.912023-03-1382611Actual
3868534.002024-09-118266Actual
1621624.162022-12-1282111Actual
3213324.162024-03-1282211Actual
3857217.002024-09-118226Actual
742710.002022-04-138256Budget
3127425.812024-02-1182113Actual
3909843.312024-09-1182611Actual
3449549.702024-05-1382611Actual
3397111.002024-05-138226Actual
2285138.002023-07-128265Actual
2958429.002024-01-118266Actual
2677846.872023-10-1182613Actual
1971655.002023-04-138214Actual
3254959.002024-04-128263Actual
1455668.002022-11-118263Actual
378329.272024-08-1182211Actual
630610.002022-03-138256Budget
986350.002022-06-118267Budget
3724491.002024-08-118264Actual
3426181.392024-05-138228Actual
29258110.002024-01-118214Actual
3331120.972024-04-1282411Actual
260757.002021-12-128215Actual
875050.002022-05-148267Budget
636530.002022-03-138266Budget
3115436.932024-02-1182112Actual
3806664.592024-08-1182612Actual
1719052.602023-01-118268Actual
597450.002022-03-138215Budget
3785933.742024-08-1182311Actual
1586133.002022-12-128236Actual
1517848.052022-11-118268Actual
321487.452021-12-128218Actual
3438012.462024-05-1382211Actual
2774939.062023-11-1182112Actual
29138113.002024-01-118213Actual
827940.002022-05-148265Actual
3233948.632024-03-1282612Actual
709750.002022-04-138215Budget
30264119.002024-02-118213Actual
235193.952023-07-1282112Actual
60040.002021-10-118236Budget
2829039.002023-12-128216Actual
3065120.002024-02-118246Actual
933950.002022-06-118215Budget
683230.002022-04-138263Actual
1181440.002022-08-118236Budget
2239613.532023-06-1182311Actual
715845.002022-04-138265Actual
1565540.002022-12-128264Actual
2549519.912023-09-1182611Actual
239415.002023-08-118226Actual
2543510.332023-09-1182411Actual
354011.002022-01-118273Actual
1821960.172023-02-118268Actual
2884328.422023-12-1282611Actual
669330.002022-03-138268Budget
3047776.002024-02-118215Actual
1130926.002022-08-118263Actual
597359.002022-03-138215Actual
677245.002022-04-138213Actual
3029969.002024-02-118263Actual
1392515.002022-10-118256Actual
1496622.002022-11-118266Actual
3363998.002024-05-138213Actual
3659763.202024-07-128268Actual
164441.822022-12-1282212Actual
3282041.002024-04-128216Actual
3284710.002024-04-128226Actual
2737076.002023-11-118267Actual
1781148.002023-02-118265Actual
1005248.052022-06-118268Actual
3394438.002024-05-138216Actual
1417448.052022-10-118268Actual
368827.142024-07-1282212Actual
1362947.002022-10-118214Actual
2376347.002023-08-118264Actual
75331.002021-10-118266Actual
3901020.972024-09-1182311Actual
3895546.502024-09-1182111Actual
1712890.482023-01-118218Actual
893629.872022-05-148268Actual
1992810.002023-04-138226Actual
1059234.002022-07-128216Actual
2488542.002023-09-118265Actual
1715637.452023-01-118228Actual
122129.002021-11-118263Actual
845540.002022-05-148236Budget
1309729.002022-09-118266Actual
20626106.002023-05-148213Actual
756575.002022-04-138217Actual
28487127.002023-12-128217Actual
1535223.102022-11-1182611Actual
2301619.002023-07-128256Actual
3292714.002024-04-128256Actual
723740.002022-04-138216Budget
3573316.722024-06-1182212Actual
1868863.002023-03-138214Actual
2074669.002023-05-148214Actual
2763028.422023-11-1182411Actual
2360895.002023-08-118213Actual
3148225.002024-03-128273Actual
2831710.002023-12-128226Actual
187925.002021-11-118266Actual
1031670.002022-07-128214Budget
358870.002022-01-118214Actual
3440730.552024-05-1382311Actual
477050.002022-02-118264Budget
728418.002022-04-138226Actual
205695.012023-04-1382612Actual
1627111.402022-12-1282311Actual
2225043.512023-06-118228Actual
185115.012023-02-1182612Actual
3204773.812024-03-128268Actual
733440.002022-04-138236Budget
2514087.002023-09-118217Actual
209750.002021-11-118218Budget
172768.212023-01-1182211Actual
2139316.722023-05-1482311Actual
2698968.002023-11-118264Actual
181820.002021-11-118256Budget
187830.002021-11-118266Budget
1689330.002023-01-118236Actual
391418.002022-01-118226Actual
1317550.002022-09-118217Actual
194821.822023-03-1382112Actual
3886352.602024-09-118228Actual
167414.002021-11-118226Actual
15500117.002022-12-128213Actual
962021.002022-06-118246Actual
25233105.632023-09-118218Actual
3839467.002024-09-118264Actual
89340.002021-10-118267Budget
34789107.002024-06-118213Actual
3745034.002024-08-118236Actual
80309.002022-05-148273Actual
193105.012023-03-1382211Actual
683330.002022-04-138263Budget
3553324.162024-06-1182211Actual
242210.002021-12-128273Actual
2875526.292023-12-1282311Actual
625933.002022-03-138246Actual
2517563.002023-09-118267Actual
828050.002022-05-148265Budget
1703568.002023-01-118217Actual
2864261.692023-12-128268Actual
256122.892023-09-1182612Actual
1963163.002023-04-138263Actual
2935184.002024-01-118215Actual
508840.002022-02-118236Budget
3576664.592024-06-1182612Actual
1600373.002022-12-128217Actual
2045314.592023-04-1382611Actual
1872239.002023-03-138264Actual
1401756.002022-10-118217Actual
1163750.002022-08-118265Budget
611430.002022-03-138216Budget
550746.542022-02-118228Actual
16532102.002023-01-118213Actual
603647.002022-03-138265Actual
2656715.652023-10-1182611Actual
3057036.002024-02-118216Actual
3287537.002024-04-128236Actual
1461312.002022-11-118273Actual
1901227.002023-03-138266Actual
1026910.002022-07-128273Actual
677340.002022-04-138213Budget
3889767.752024-09-118268Actual
1342555.632022-09-118268Actual
1910474.002023-03-138267Actual
293620.002021-12-128256Budget
1350798.002022-10-118213Actual
781331.382022-04-138268Actual
2485041.002023-09-118215Actual
289297.142023-12-1282212Actual
3630041.002024-07-128236Actual
2087352.002023-05-148265Actual
2437611.402023-08-1182311Actual
372948.002022-01-118215Actual
2212963.002023-06-118217Actual
38835135.932024-09-118218Actual
2136610.332023-05-1482211Actual
2162989.002023-06-118213Actual
28147.002021-10-118264Actual
235513.952023-07-1282612Actual
1514441.992022-11-118228Actual
2944432.002024-01-118216Actual
284240.002021-12-128236Budget
1289310.002022-09-118226Budget
1729.002021-10-118273Actual
1092156.002022-07-128217Actual
1360126.002022-10-118273Actual
3762687.002024-08-118267Actual
2591467.002023-10-118215Actual
243498.212023-08-1182211Actual
1171635.002022-08-118216Actual
307460.002021-12-128217Budget
781420.002022-04-138268Budget
22170.002021-10-118214Budget
3877773.002024-09-118267Actual
2299017.002023-07-128246Actual
807973.002022-05-148214Actual
1078420.002022-07-128256Budget
3815141.602024-08-1182213Actual
1276550.002022-09-118265Budget
277778.212023-11-1182212Actual
952420.002022-06-118226Budget
168658.002023-01-118226Actual
1562052.002022-12-128214Actual
17564114.002023-02-118213Actual
2414454.002023-08-118267Actual
2013345.002023-04-138267Actual
3862622.002024-09-118246Actual
249706.002023-09-118226Actual
748725.002022-04-138266Actual
1218750.002022-08-118218Budget
2106827.002023-05-148266Actual
850220.002022-05-148246Budget
172440.002021-11-118236Budget
1064113.002022-07-128226Actual
2337413.532023-07-1282311Actual
3771287.452024-08-118228Actual
378750.002022-01-118265Budget
3903736.932024-09-1182411Actual
3461557.142024-05-1382612Actual
2187436.002023-06-118265Actual
177130.002021-11-118246Budget
154740.002021-11-118265Budget
3296037.002024-04-128266Actual
37209135.002024-08-118214Actual
845640.002022-05-148236Actual
2411072.002023-08-118217Actual
1130820.002022-08-118263Budget
401029.002022-01-118246Actual
32634141.002024-04-128214Actual
3585148.622024-06-1182213Actual
184783.952023-02-1182112Actual
1251414.002022-09-118273Actual
148568.002021-11-118215Actual
1117043.512022-07-128268Actual
2402118.002023-08-118256Actual
3523529.002024-06-118266Actual
1959796.002023-04-138213Actual
2128049.572023-05-148268Actual

Generated 2024-11-10 11:16:53.254 UTC