[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 331   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187925.002021-11-118266Actual
550630.002022-02-118228Budget
69420.002021-10-118256Budget
1124840.002022-08-118213Budget
3092290.482024-02-118268Actual
2958429.002024-01-118266Actual
1668735.002023-01-118264Actual
28105141.002023-12-128214Actual
33109122.302024-04-128218Actual
108130.002021-10-118268Budget
378329.272024-08-1182211Actual
356146.082024-06-1182511Actual
583570.002022-03-138214Budget
3051268.002024-02-118265Actual
3685427.362024-07-1282112Actual
18568120.002023-03-138213Actual
2872814.592023-12-1282211Actual
2440315.652023-08-1182411Actual
313639.002021-12-128267Actual
972530.002022-06-118266Budget
15500117.002022-12-128213Actual
293517.002021-12-128256Actual
2331918.842023-07-1282111Actual
597450.002022-03-138215Budget
2789567.922023-11-1182213Actual
1866013.002023-03-138273Actual
939753.002022-06-118265Actual
2997033.742024-01-1182611Actual
3762687.002024-08-118267Actual
3282041.002024-04-128216Actual
3177722.002024-03-128246Actual
1186025.002022-08-118246Actual
3603220.002024-07-128273Actual
36442118.002024-07-128217Actual
3585148.622024-06-1182213Actual
2106827.002023-05-148266Actual
3035626.002024-02-118273Actual
3438012.462024-05-1382211Actual
3818276.692024-08-1182613Actual
524032.002022-02-118266Actual
1078420.002022-07-128256Budget
756660.002022-04-138217Budget
1157558.002022-08-118215Actual
83351.002021-10-118217Actual
1019125.002022-07-128263Actual
1434915.652022-10-1182611Actual
242310.002021-12-128273Budget
2299017.002023-07-128246Actual
3865221.002024-09-118256Actual
3845272.002024-09-118215Actual
2792869.672023-11-1182613Actual
1204653.002022-08-118217Actual
2263958.002023-07-128263Actual
650540.002022-03-138267Budget
3630041.002024-07-128236Actual
2322743.512023-07-128228Actual
2642430.552023-10-1182111Actual
36060137.002024-07-128214Actual
748630.002022-04-138266Budget
715750.002022-04-138265Budget
2124655.632023-05-148228Actual
184783.952023-02-1182112Actual
2763028.422023-11-1182411Actual
2198735.002023-06-118236Actual
2112556.002023-05-148217Actual
113876.002022-08-118273Actual
3175141.002024-03-128236Actual
2473012.002023-09-118273Actual
3482464.002024-06-118263Actual
466012.002022-02-118273Actual
1990127.002023-04-138216Actual
148568.002021-11-118215Actual
1724820.972023-01-1182111Actual
2116051.002023-05-148267Actual
2517563.002023-09-118267Actual
669443.512022-03-138268Actual
1342555.632022-09-118268Actual
2039214.592023-04-1382411Actual
183863.952023-02-1182511Actual
1092250.002022-07-128217Budget
1417448.052022-10-118268Actual
1005120.002022-06-118268Budget
875050.002022-05-148267Budget
2301619.002023-07-128256Actual
1276550.002022-09-118265Budget
1323750.002022-09-118267Actual
3148225.002024-03-128273Actual
244303.952023-08-1182511Actual
3397111.002024-05-138226Actual
1594622.002022-12-128266Actual
1149648.002022-08-118264Actual
3927636.342024-09-1182113Actual
183055.012023-02-1182211Actual
2781061.402023-11-1182612Actual
723740.002022-04-138216Budget
1473356.002022-11-118215Actual
1759968.002023-02-118263Actual
1237436.002022-09-118213Actual
256122.892023-09-1182612Actual
2101222.002023-05-148246Actual
419745.002022-01-118217Actual
3517622.002024-06-118246Actual
1218750.002022-08-118218Budget
545950.002022-02-118218Budget
3429463.202024-05-138268Actual
3703245.112024-07-1282613Actual
1691920.002023-01-118246Actual
55110.002021-10-118226Budget
2296429.002023-07-128236Actual
1942419.912023-03-1382611Actual
2878227.362023-12-1282411Actual
893520.002022-05-148268Budget
214473.952023-05-1482511Actual
1795016.002023-02-118246Actual
3067717.002024-02-118256Actual
860930.002022-05-148266Budget
781331.382022-04-138268Actual
2647914.592023-10-1182311Actual
2535325.232023-09-1182111Actual
556730.002022-02-118268Budget
2031025.232023-04-1382111Actual
26955106.002023-11-118214Actual
31985137.452024-03-128218Actual
1270350.002022-09-118215Budget
1360126.002022-10-118273Actual
3564732.672024-06-1182611Actual
503914.002022-02-118226Actual
1881553.002023-03-138265Actual
1130820.002022-08-118263Budget
513530.002022-02-118246Budget
3733770.002024-08-118265Actual
3121653.952024-02-1182612Actual
34789107.002024-06-118213Actual
3059717.002024-02-118226Actual
3402527.002024-05-138246Actual
2242315.652023-06-1182411Actual
3130145.112024-02-1182213Actual
288829.002021-12-128246Actual
915310.002022-06-118273Budget
3624543.002024-07-128216Actual
2382151.002023-08-118215Actual
29734137.452024-01-118218Actual
1276636.002022-09-118265Actual
1336441.992022-09-118228Actual
762550.002022-04-138267Budget
209750.002021-11-118218Budget
3627211.002024-07-128226Actual
20626106.002023-05-148213Actual
3109636.932024-02-1182611Actual
2896344.382023-12-1282612Actual
3210549.702024-03-1282111Actual
477050.002022-02-118264Budget
503810.002022-02-118226Budget
1768450.002023-02-118214Actual
3788634.802024-08-1182411Actual
152643.952022-11-1182211Actual
1354271.002022-10-118263Actual
3230535.872024-03-1282112Actual
1130926.002022-08-118263Actual
1553556.002022-12-128263Actual
1256370.002022-09-118214Budget
1800824.002023-02-118266Actual
3254959.002024-04-128263Actual
3597567.002024-07-128263Actual
709750.002022-04-138215Budget
578612.002022-03-138273Actual
2543510.332023-09-1182411Actual
177130.002021-11-118246Budget
986350.002022-06-118267Budget
2319982.902023-07-128218Actual
1013135.002022-07-128213Actual
2508327.002023-09-118266Actual
3556026.292024-06-1182311Actual
1196730.002022-08-118266Budget
33017115.002024-04-128217Actual
2594958.002023-10-118265Actual
1464160.002022-11-118214Actual
37209135.002024-08-118214Actual
34233134.422024-05-138218Actual
1045550.002022-07-128215Budget
3659763.202024-07-128268Actual
2677846.872023-10-1182613Actual
2633166.232023-10-118228Actual
1181440.002022-08-118236Budget
3512213.002024-06-118226Actual
491150.002022-02-118265Budget
1428915.652022-10-1182311Actual
1629814.592022-12-1282411Actual
30860170.782024-02-118218Actual
3334532.672024-04-1282611Actual
589538.002022-03-138264Actual
17564114.002023-02-118213Actual
999157.142022-06-118228Actual
1210839.002022-08-118267Actual
42240.002021-10-118265Actual
2066163.002023-05-148263Actual
172343.002021-11-118236Actual
2831710.002023-12-128226Actual
2807726.002023-12-128273Actual
3461557.142024-05-1382612Actual
3827460.002024-09-118263Actual
97550.002021-10-118218Budget
2698968.002023-11-118264Actual
9943104.112022-06-118218Actual
2370012.002023-08-118273Actual
116340.002021-11-118213Budget
2774939.062023-11-1182112Actual
225475.012023-06-1182612Actual
3868534.002024-09-118266Actual
3449549.702024-05-1382611Actual
2875526.292023-12-1282311Actual
3065120.002024-02-118246Actual
3242464.412024-03-1282213Actual
50330.002021-10-118216Budget
365050.002022-01-118264Budget
691110.002022-04-138273Budget
386637.002022-01-118216Actual
2485041.002023-09-118215Actual
28487127.002023-12-128217Actual
181712.002021-11-118256Actual
3500295.002024-06-118215Actual
3467345.112024-05-1382113Actual
378750.002022-01-118265Budget
1786932.002023-02-118216Actual
3062535.002024-02-118236Actual
2765713.532023-11-1182511Actual
1163750.002022-08-118265Budget
2976261.692024-01-118228Actual
1051442.002022-07-128265Actual
845640.002022-05-148236Actual
2074669.002023-05-148214Actual
1833211.402023-02-1182311Actual
1615867.752022-12-128268Actual
260757.002021-12-128215Actual
260860.002021-12-128215Budget
3388677.002024-05-138265Actual
1331782.902022-09-118218Actual
3930366.172024-09-1182213Actual
1998220.002023-04-138246Actual
1514441.992022-11-118228Actual
1815882.902023-02-118218Actual
2290925.002023-07-128216Actual
2025263.202023-04-138268Actual
411939.002022-01-118266Actual
2829039.002023-12-128216Actual
193919.272023-03-1382511Actual
332245.022021-12-128268Actual
2193222.002023-06-118216Actual
2733595.002023-11-118217Actual
2488542.002023-09-118265Actual
3224730.552024-03-1282611Actual
444445.022022-01-118268Actual
691010.002022-04-138273Actual
37684129.872024-08-118218Actual
2228346.542023-06-118268Actual
920170.002022-06-118214Budget
1342630.002022-09-118268Budget
30767102.002024-02-118217Actual
391510.002022-01-118226Budget
245491.822023-08-1182212Actual
616210.002022-03-138226Budget
253813.952023-09-1182211Actual
164441.822022-12-1282212Actual
2745691.992023-11-118228Actual
537940.002022-02-118267Budget
3862622.002024-09-118246Actual
850220.002022-05-148246Budget
1683832.002023-01-118216Actual
2372864.002023-08-118214Actual
1069040.002022-07-128236Actual
3860044.002024-09-118236Actual
2671822.302023-10-1182113Actual
1707048.002023-01-118267Actual
1827719.912023-02-1182111Actual
2314173.002023-07-128267Actual
2870053.952023-12-1282111Actual
630610.002022-03-138256Budget
3724491.002024-08-118264Actual
172768.212023-01-1182211Actual
1588718.002022-12-128246Actual
630514.002022-03-138256Actual
3494483.002024-06-118264Actual
1482626.002022-11-118216Actual
1562052.002022-12-128214Actual
1190720.002022-08-118256Budget
9329.002021-10-118263Actual
3785933.742024-08-1182311Actual
2529554.112023-09-118268Actual
3133345.112024-02-1182613Actual
175075.012023-01-1182612Actual
1037638.002022-07-128264Actual
28580158.662023-12-128218Actual
2687080.002023-11-118263Actual
243498.212023-08-1182211Actual
748725.002022-04-138266Actual
545899.572022-02-118218Actual
35385134.422024-06-118218Actual
3750220.002024-08-118256Actual
2864261.692023-12-128268Actual
1106084.422022-07-128218Actual
3532784.002024-06-118267Actual
2402118.002023-08-118256Actual
2843032.002023-12-128266Actual
3700052.132024-07-1282213Actual
36260.002021-10-118215Budget
893629.872022-05-148268Actual
2860864.722023-12-128228Actual
1730311.402023-01-1182311Actual
3668319.912024-07-1282211Actual
252942.002021-12-128264Actual
228540.002021-12-128213Budget
1251510.002022-09-118273Budget
3331120.972024-04-1282411Actual
34140111.002024-05-138217Actual
2823273.002023-12-128265Actual
326232.902021-12-128228Actual
2162989.002023-06-118213Actual
3340.002021-10-118213Budget
214443.512021-11-118228Actual
1502384.002022-11-118217Actual
3515038.002024-06-118236Actual
1490718.002022-11-118246Actual
1362947.002022-10-118214Actual
3106227.362024-02-1182411Actual
1395825.002022-10-118266Actual
386730.002022-01-118216Budget
3443427.362024-05-1382411Actual
69316.002021-10-118256Actual
215392.892023-05-1482112Actual
868860.002022-05-148217Budget
293620.002021-12-128256Budget
1262552.002022-09-118264Actual
2620892.002023-10-118217Actual
30264119.002024-02-118213Actual
2656715.652023-10-1182611Actual
3100811.402024-02-1182211Actual
683330.002022-04-138263Budget
228440.002021-12-128213Actual
3358267.922024-04-1282613Actual
1806576.002023-02-118217Actual
1405268.002022-10-118267Actual
3440730.552024-05-1382311Actual
2337413.532023-07-1282311Actual
564740.002022-03-138213Budget
3691543.312024-07-1282612Actual
1084330.002022-07-128266Budget
3886352.602024-09-118228Actual
122030.002021-11-118263Budget
174491.822023-01-1182112Actual
365145.002022-01-118264Actual
3204773.812024-03-128268Actual
209675.322021-11-118218Actual
2245625.232023-06-1182611Actual
756575.002022-04-138217Actual
3118212.462024-02-1182212Actual
650651.002022-03-138267Actual
2549519.912023-09-1182611Actual
1715637.452023-01-118228Actual
1697828.002023-01-118266Actual
962021.002022-06-118246Actual
2071814.002023-05-148273Actual
3352338.092024-04-1282113Actual
2414454.002023-08-118267Actual
738020.002022-04-138246Budget
1662428.002023-01-118273Actual
2281750.002023-07-128215Actual
1031762.002022-07-128214Actual
3458112.462024-05-1382212Actual
813850.002022-05-148264Budget
728418.002022-04-138226Actual
907530.002022-06-118263Budget
3895546.502024-09-1182111Actual
1910474.002023-03-138267Actual
1270461.002022-09-118215Actual
60040.002021-10-118236Budget
239415.002023-08-118226Actual
2819776.002023-12-128215Actual
2201322.002023-06-118246Actual
1064010.002022-07-128226Budget
33759108.002024-05-138214Actual
205112.892023-04-1382112Actual
167510.002021-11-118226Budget
2411072.002023-08-118217Actual
2716513.002023-11-118226Actual
1381831.002022-10-118216Actual
3632626.002024-07-128246Actual
36535158.662024-07-128218Actual
570824.002022-03-138263Actual
1138610.002022-08-118273Budget
2636464.722023-10-118268Actual
129910.002021-11-118273Budget
3142562.002024-03-128263Actual
444330.002022-01-118268Budget
266540.002021-12-128265Budget
920072.002022-06-118214Actual
2239613.532023-06-1182311Actual
2098633.002023-05-148236Actual
2760337.992023-11-1182311Actual
3180317.002024-03-128256Actual
1223428.352022-08-118228Actual
3235.002021-10-118213Actual
1157650.002022-08-118215Budget
3088860.172024-02-118228Actual
2839720.002023-12-128256Actual
1603866.002022-12-128267Actual
1073733.002022-07-128246Actual
3272784.002024-04-128215Actual
1323850.002022-09-118267Budget
603647.002022-03-138265Actual
2446425.232023-08-1182611Actual
2174856.002023-06-118214Actual
3470048.622024-05-1382213Actual
556840.482022-02-118268Actual
3839467.002024-09-118264Actual
3918416.722024-09-1182212Actual
3322953.952024-04-1282111Actual
3745034.002024-08-118236Actual
1143470.002022-08-118214Budget
570920.002022-03-138263Budget
994250.002022-06-118218Budget
173575.012023-01-1182511Actual
3201373.812024-03-128228Actual
1262450.002022-09-118264Budget
3127425.812024-02-1182113Actual
3635220.002024-07-128256Actual
1423419.912022-10-1182111Actual
3771287.452024-08-118228Actual
1110930.002022-07-128228Budget
214520.002021-11-118228Budget
2285138.002023-07-128265Actual
3747629.002024-08-118246Actual
1331650.002022-09-118218Budget
83460.002021-10-118217Budget
3697346.872024-07-1282113Actual
2802073.002023-12-128263Actual
2000813.002023-04-138256Actual
3071025.002024-02-118266Actual
340140.002022-01-118213Budget
952420.002022-06-118226Budget
3573316.722024-06-1182212Actual
3266985.002024-04-128264Actual
220646.542021-11-118268Actual
193105.012023-03-1382211Actual
1600373.002022-12-128217Actual
3290127.002024-04-128246Actual
1898012.002023-03-138256Actual
245222.892023-08-1182112Actual
770464.722022-04-138218Actual
3679628.422024-07-1282611Actual
531948.002022-02-118217Actual
163255.012022-12-1282511Actual
1064113.002022-07-128226Actual
2376347.002023-08-118264Actual
3615289.002024-07-128215Actual
2917362.002024-01-118263Actual
1574847.002022-12-128265Actual
1078320.002022-07-128256Actual
3405118.002024-05-138256Actual
102238.962021-10-118228Actual
947640.002022-06-118216Budget
3233948.632024-03-1282612Actual
299537.002021-12-128266Actual
2606429.002023-10-118236Actual
97478.362021-10-118218Actual
2013345.002023-04-138267Actual
3718126.002024-08-118273Actual
1243720.002022-09-118263Budget
379135.012024-08-1182511Actual
30384112.002024-02-118214Actual
3002834.802024-01-1182112Actual
524130.002022-02-118266Budget
411830.002022-01-118266Budget
2902136.342023-12-1282113Actual
3029969.002024-02-118263Actual
901440.002022-06-118213Budget
1878038.002023-03-138215Actual
3915636.932024-09-1182112Actual
19162125.332023-03-138218Actual
2505010.002023-09-118256Actual
1289310.002022-09-118226Budget
1612445.022022-12-128228Actual
452232.002022-02-118213Actual
1712890.482023-01-118218Actual
611430.002022-03-138216Budget
3098043.312024-02-1182111Actual
882966.232022-05-148218Actual
2813969.002023-12-128264Actual
458321.002022-02-118263Actual
32634141.002024-04-128214Actual
452340.002022-02-118213Budget
2979675.322024-01-118268Actual
3794634.802024-08-1182611Actual
195754.002021-11-118217Actual
821852.002022-05-148215Actual
1678053.002023-01-118265Actual
532060.002022-02-118217Budget
2142015.652023-05-1482411Actual
3328422.042024-04-1282311Actual
3426181.392024-05-138228Actual
2502419.002023-09-118246Actual
3394438.002024-05-138216Actual
1559217.002022-12-128273Actual
1181339.002022-08-118236Actual
1810045.002023-02-118267Actual
807973.002022-05-148214Actual
901536.002022-06-118213Actual
154102.892022-11-1182112Actual
37089125.002024-08-118213Actual
2935184.002024-01-118215Actual
3154568.002024-03-128264Actual
999030.002022-06-118228Budget
695970.002022-04-138214Budget
2187436.002023-06-118265Actual
2721930.002023-11-118246Actual
17310.002021-10-118273Budget
1627111.402022-12-1282311Actual
205695.012023-04-1382612Actual
1223530.002022-08-118228Budget
1414038.962022-10-118228Actual
1765612.002023-02-118273Actual
235513.952023-07-1282612Actual
255532.892023-09-1182112Actual
3673724.162024-07-1282411Actual
1106150.002022-07-128218Budget
380327.142024-08-1182212Actual
2437611.402023-08-1182311Actual
3213324.162024-03-1282211Actual
1059330.002022-07-128216Budget
738127.002022-04-138246Actual
840716.002022-05-148226Actual
209588.002023-05-148226Actual
947740.002022-06-118216Actual
3815141.602024-08-1182213Actual
1045651.002022-07-128215Actual
789333.002022-05-148213Actual
89441.002021-10-118267Actual
134770.002021-11-118214Budget
1523623.102022-11-1182111Actual
1037750.002022-07-128264Budget
733440.002022-04-138236Budget
926156.002022-06-118264Actual
1872239.002023-03-138264Actual
38835135.932024-09-118218Actual
2148115.652023-05-1482611Actual
2645213.532023-10-1182211Actual
326320.002021-12-128228Budget
27928.002021-12-128226Actual
425740.002022-01-118267Budget
644460.002022-03-138217Budget
3317173.812024-04-128268Actual
466110.002022-02-118273Budget
1665270.002023-01-118214Actual
1124945.002022-08-118213Actual
2573261.002023-10-118263Actual
1959796.002023-04-138213Actual
1110841.992022-07-128228Actual
108237.452021-10-118268Actual
1476835.002022-11-118265Actual
89340.002021-10-118267Budget
1971655.002023-04-138214Actual
3742211.002024-08-118226Actual
3408326.002024-05-138266Actual
28147.002021-10-118264Actual
162730.002021-11-118216Budget
1739123.102023-01-1182611Actual
1005248.052022-06-118268Actual
1719052.602023-01-118268Actual
1196627.002022-08-118266Actual
50238.002021-10-118216Actual
174761.822023-01-1182212Actual
1860358.002023-03-138263Actual
2908145.112023-12-1282613Actual
2236910.332023-06-1182211Actual
201740.002021-11-118267Budget
3848784.002024-09-118265Actual
589450.002022-03-138264Budget
372948.002022-01-118215Actual
346220.002022-01-118263Budget
405716.002022-01-118256Actual
3160380.002024-03-128215Actual
22604100.002023-07-128213Actual
3739533.002024-08-118216Actual
344619.272024-05-1382511Actual
3399941.002024-05-138236Actual
2087352.002023-05-148265Actual
677340.002022-04-138213Budget
134662.002021-11-118214Actual
3903736.932024-09-1182411Actual
3854530.002024-09-118216Actual
3251498.002024-04-128213Actual
733340.002022-04-138236Actual
154435.012022-11-1182612Actual
2475863.002023-09-118214Actual
658450.002022-03-138218Budget
1895415.002023-03-138246Actual
2967678.002024-01-118267Actual
621240.002022-03-138236Budget
2139316.722023-05-1482311Actual
616315.002022-03-138226Actual
2184056.002023-06-118215Actual
2166366.002023-06-118263Actual
266657.002021-12-128265Actual
636530.002022-03-138266Budget
2754851.822023-11-1182111Actual
1868863.002023-03-138214Actual
247170.002021-12-128214Budget
3671026.292024-07-1282311Actual
1821960.172023-02-118268Actual
926050.002022-06-118264Budget
1674553.002023-01-118215Actual
1190813.002022-08-118256Actual
229366.002023-07-128226Actual
3780440.122024-08-1182111Actual
55013.002021-10-118226Actual
1317550.002022-09-118217Actual
1485310.002022-11-118226Actual
144655.012022-10-1182612Actual
148660.002021-11-118215Budget
1797610.002023-02-118256Actual
2269625.002023-07-128273Actual
220530.002021-11-118268Budget
1887321.002023-03-138216Actual
288930.002021-12-128246Budget
715845.002022-04-138265Actual
3455331.612024-05-1382112Actual
1289212.002022-09-118226Actual
274431.002021-12-128216Actual
835840.002022-05-148216Budget
3553324.162024-06-1182211Actual
518110.002022-02-118256Budget
1298830.002022-09-118246Budget
390645.012024-09-1182511Actual
3313760.172024-04-128228Actual
980464.002022-06-118217Actual
3014820.552024-01-1182113Actual
3544773.812024-06-118268Actual
36149.002021-10-118215Actual
144072.892022-10-1182112Actual
178969.002023-02-118226Actual
2494322.002023-09-118216Actual
603550.002022-03-138265Budget
2334712.462023-07-1282211Actual
1901227.002023-03-138266Actual
3080279.002024-02-118267Actual
3417563.002024-05-138267Actual
2405319.002023-08-118266Actual
1488131.002022-11-118236Actual
1963163.002023-04-138263Actual
2890136.932023-12-1282112Actual
3260634.002024-04-128273Actual
3245741.602024-03-1282613Actual
470970.002022-02-118214Budget
42140.002021-10-118265Budget
2952525.002024-01-118246Actual
3276281.002024-04-128265Actual
1387324.002022-10-118236Actual
2990932.672024-01-1182311Actual
1171730.002022-08-118216Budget
1309729.002022-09-118266Actual
3921861.402024-09-1182612Actual
29258110.002024-01-118214Actual
24638106.002023-09-118213Actual
234430.002021-12-128263Budget
2724514.002023-11-118256Actual
1098150.002022-07-128267Budget
887730.002022-05-148228Budget
1026810.002022-07-128273Budget
2019195.022023-04-138218Actual
3287537.002024-04-128236Actual
2624371.002023-10-118267Actual
195403.952023-03-1382612Actual
2526151.082023-09-118228Actual
265332.892023-10-1182511Actual
2692727.002023-11-118273Actual
3183629.002024-03-128266Actual
636423.002022-03-138266Actual
972425.002022-06-118266Actual
850322.002022-05-148246Actual
3582424.062024-06-1182113Actual
260366.002023-10-118226Actual
1689330.002023-01-118236Actual
28050.002021-10-118264Budget
3373122.002024-05-138273Actual
2304927.002023-07-128266Actual
2396933.002023-08-118236Actual
578710.002022-03-138273Budget
31893106.002024-03-128217Actual
2985452.892024-01-1182111Actual
3833118.002024-09-118273Actual
300567.142024-01-1182212Actual
1452285.002022-11-118213Actual
3576664.592024-06-1182612Actual
775230.002022-04-138228Budget
683230.002022-04-138263Actual
2609016.002023-10-118246Actual
2757617.782023-11-1182211Actual
2420288.962023-08-118218Actual
2683599.002023-11-118213Actual
3057036.002024-02-118216Actual
2585453.002023-10-118264Actual
401029.002022-01-118246Actual
321487.452021-12-128218Actual
2275934.002023-07-128264Actual
3169636.002024-03-128216Actual
144341.822022-10-1182212Actual
3041989.002024-02-118264Actual
3523529.002024-06-118266Actual
2727828.002023-11-118266Actual
621140.002022-03-138236Actual
1565540.002022-12-128264Actual
354011.002022-01-118273Actual
644375.002022-03-138217Actual
1116930.002022-07-128268Budget
458220.002022-02-118263Budget
3588446.872024-06-1182613Actual
3115436.932024-02-1182112Actual
102320.002021-10-118228Budget
2938666.002024-01-118265Actual
1928224.162023-03-1382111Actual
168658.002023-01-118226Actual
625933.002022-03-138246Actual
3520215.002024-06-118256Actual
709843.002022-04-138215Actual
254628.212023-09-1182511Actual
247082.002021-12-128214Actual
980360.002022-06-118217Budget
340038.002022-01-118213Actual
952514.002022-06-118226Actual
3009049.702024-01-1182612Actual
2128049.572023-05-148268Actual
1771839.002023-02-118264Actual
75331.002021-10-118266Actual
2581977.002023-10-118214Actual
25233105.632023-09-118218Actual
396440.002022-01-118236Budget
807870.002022-05-148214Budget
2479229.002023-09-118264Actual
38359129.002024-09-118214Actual
219598.002023-06-118226Actual
957440.002022-06-118236Actual
1204550.002022-08-118217Budget
1571341.002022-12-128215Actual
346323.002022-01-118263Actual
38239107.002024-09-118213Actual
3550543.312024-06-1182111Actual
2432117.782023-08-1182111Actual
3020745.112024-01-1182613Actual
597359.002022-03-138215Actual
3305179.002024-04-128267Actual
378859.002022-01-118265Actual
3857217.002024-09-118226Actual
3877773.002024-09-118267Actual
781420.002022-04-138268Budget
3774684.422024-08-118268Actual
3435262.462024-05-1382111Actual
2346119.912023-07-1282611Actual
795230.002022-05-148263Budget
3541363.202024-06-118228Actual
1303520.002022-09-118256Budget
35292102.002024-06-118217Actual
508734.002022-02-118236Actual
1392515.002022-10-118256Actual
1496622.002022-11-118266Actual
2272460.002023-07-128214Actual
1372358.002022-10-118215Actual
289297.142023-12-1282212Actual
3638529.002024-07-128266Actual
2078142.002023-05-148264Actual
313540.002021-12-128267Budget
334317.142024-04-1282212Actual
266265.012023-10-1182112Actual
1294140.002022-09-118236Budget

Generated 2024-11-10 15:18:29.469 UTC