[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997033.742024-01-1182611Actual
1868863.002023-03-138214Actual
650651.002022-03-138267Actual
266657.002021-12-128265Actual
204199.272023-04-1382511Actual
28580158.662023-12-128218Actual
1237436.002022-09-118213Actual
2823273.002023-12-128265Actual
2245625.232023-06-1182611Actual
3098043.312024-02-1182111Actual
3020745.112024-01-1182613Actual
3204773.812024-03-128268Actual
1013040.002022-07-128213Budget
391510.002022-01-118226Budget
860832.002022-05-148266Actual
1157558.002022-08-118215Actual
244303.952023-08-1182511Actual
926050.002022-06-118264Budget
2935184.002024-01-118215Actual
2839720.002023-12-128256Actual
1485310.002022-11-118226Actual
1019020.002022-07-128263Budget
195754.002021-11-118217Actual
1375833.002022-10-118265Actual
1196627.002022-08-118266Actual
491247.002022-02-118265Actual
2139316.722023-05-1482311Actual
3685427.362024-07-1282112Actual
855010.002022-05-148256Budget
2299017.002023-07-128246Actual
2890136.932023-12-1282112Actual
1059234.002022-07-128216Actual
59937.002021-10-118236Actual
36060137.002024-07-128214Actual
22170.002021-10-118214Budget
83460.002021-10-118217Budget
2479229.002023-09-118264Actual
3455331.612024-05-1382112Actual
1117043.512022-07-128268Actual
2193222.002023-06-118216Actual
35385134.422024-06-118218Actual
3363998.002024-05-138213Actual
2671822.302023-10-1182113Actual
3794634.802024-08-1182611Actual
795326.002022-05-148263Actual
545899.572022-02-118218Actual
1026910.002022-07-128273Actual
3065120.002024-02-118246Actual
433663.202022-01-118218Actual
2405319.002023-08-118266Actual
177028.002021-11-118246Actual
3470048.622024-05-1382213Actual
37209135.002024-08-118214Actual
503914.002022-02-118226Actual
245813.952023-08-1182612Actual
1256266.002022-09-118214Actual
2269625.002023-07-128273Actual
42240.002021-10-118265Actual
2334712.462023-07-1282211Actual
2802073.002023-12-128263Actual
3458112.462024-05-1382212Actual
770550.002022-04-138218Budget
907530.002022-06-118263Budget
1810045.002023-02-118267Actual
2529554.112023-09-118268Actual
164441.822022-12-1282212Actual
2990932.672024-01-1182311Actual
3014820.552024-01-1182113Actual
326232.902021-12-128228Actual
691110.002022-04-138273Budget
3839467.002024-09-118264Actual
18568120.002023-03-138213Actual
3284710.002024-04-128226Actual
1936411.402023-03-1382411Actual
3918416.722024-09-1182212Actual
234430.002021-12-128263Budget
1910474.002023-03-138267Actual
1906976.002023-03-138217Actual
3774684.422024-08-118268Actual
1878038.002023-03-138215Actual
209750.002021-11-118218Budget
3115436.932024-02-1182112Actual
2650613.532023-10-1182411Actual
1490718.002022-11-118246Actual
2860864.722023-12-128228Actual
570824.002022-03-138263Actual
2774939.062023-11-1182112Actual
1553556.002022-12-128263Actual
625933.002022-03-138246Actual
920072.002022-06-118214Actual
260860.002021-12-128215Budget
1730311.402023-01-1182311Actual
3340.002021-10-118213Budget
1984338.002023-04-138265Actual
162730.002021-11-118216Budget
444445.022022-01-118268Actual
2162989.002023-06-118213Actual
3328422.042024-04-1282311Actual
89340.002021-10-118267Budget
1919055.632023-03-138228Actual
781331.382022-04-138268Actual
597450.002022-03-138215Budget
247082.002021-12-128214Actual
2021951.082023-04-138228Actual
1464160.002022-11-118214Actual
32634141.002024-04-128214Actual
738127.002022-04-138246Actual
411939.002022-01-118266Actual
1092250.002022-07-128217Budget
144072.892022-10-1182112Actual
346220.002022-01-118263Budget
2301619.002023-07-128256Actual
3558725.232024-06-1182411Actual
2852271.002023-12-128267Actual
214443.512021-11-118228Actual
2864261.692023-12-128268Actual
1668735.002023-01-118264Actual
1806576.002023-02-118217Actual
284240.002021-12-128236Budget
1833211.402023-02-1182311Actual
9943104.112022-06-118218Actual
108130.002021-10-118268Budget
2789567.922023-11-1182213Actual
850322.002022-05-148246Actual
334317.142024-04-1282212Actual
3201373.812024-03-128228Actual
194821.822023-03-1382112Actual
3482464.002024-06-118263Actual
234285.012023-07-1282511Actual
3889767.752024-09-118268Actual
3771287.452024-08-118228Actual
3148225.002024-03-128273Actual
2958429.002024-01-118266Actual
332130.002021-12-128268Budget
3282041.002024-04-128216Actual
29734137.452024-01-118218Actual
154740.002021-11-118265Budget
2949944.002024-01-118236Actual
3367459.002024-05-138263Actual
850220.002022-05-148246Budget
1980847.002023-04-138215Actual
138458.002022-10-118226Actual
3632626.002024-07-128246Actual
1609698.052022-12-128218Actual
3857217.002024-09-118226Actual
411830.002022-01-118266Budget
203657.142023-04-1382311Actual
1124945.002022-08-118213Actual
677245.002022-04-138213Actual
368827.142024-07-1282212Actual
425848.002022-01-118267Actual
2201322.002023-06-118246Actual
1529110.332022-11-1182311Actual
340038.002022-01-118213Actual
603647.002022-03-138265Actual
255801.822023-09-1182212Actual
3154568.002024-03-128264Actual
733440.002022-04-138236Budget
1342555.632022-09-118268Actual
1323850.002022-09-118267Budget
256122.892023-09-1182612Actual
209588.002023-05-148226Actual
470970.002022-02-118214Budget
354110.002022-01-118273Budget
401029.002022-01-118246Actual
1073630.002022-07-128246Budget
55013.002021-10-118226Actual
2009874.002023-04-138217Actual
503810.002022-02-118226Budget
537940.002022-02-118267Budget
3059717.002024-02-118226Actual
3394438.002024-05-138216Actual
2133818.842023-05-1482111Actual
34233134.422024-05-138218Actual
2396933.002023-08-118236Actual
3373122.002024-05-138273Actual
3800425.232024-08-1182112Actual
1210750.002022-08-118267Budget
1703568.002023-01-118217Actual
31390115.002024-03-128213Actual
379135.012024-08-1182511Actual
1523623.102022-11-1182111Actual
195860.002021-11-118217Budget
299537.002021-12-128266Actual
1366344.002022-10-118264Actual
2296429.002023-07-128236Actual
2420288.962023-08-118218Actual
683330.002022-04-138263Budget
3313760.172024-04-128228Actual
3500295.002024-06-118215Actual
3296037.002024-04-128266Actual
1256370.002022-09-118214Budget
3700052.132024-07-1282213Actual
1284431.002022-09-118216Actual
1336530.002022-09-118228Budget
205112.892023-04-1382112Actual
3827460.002024-09-118263Actual
279310.002021-12-128226Budget
26303155.632023-10-118218Actual
3597567.002024-07-128263Actual
3862622.002024-09-118246Actual
164753.952022-12-1282612Actual
144341.822022-10-1182212Actual
2692727.002023-11-118273Actual
260366.002023-10-118226Actual
187830.002021-11-118266Budget
2178229.002023-06-118264Actual
1084233.002022-07-128266Actual
373050.002022-01-118215Budget
2004122.002023-04-138266Actual
36149.002021-10-118215Actual
813850.002022-05-148264Budget
378750.002022-01-118265Budget
3630041.002024-07-128236Actual
1026810.002022-07-128273Budget
2923027.002024-01-118273Actual
952420.002022-06-118226Budget
2993630.552024-01-1182411Actual
907425.002022-06-118263Actual
2281750.002023-07-128215Actual
2757617.782023-11-1182211Actual
2326145.022023-07-128268Actual
2985452.892024-01-1182111Actual
532060.002022-02-118217Budget
840620.002022-05-148226Budget
3665558.212024-07-1282111Actual
2013345.002023-04-138267Actual
518110.002022-02-118256Budget
122129.002021-11-118263Actual
55110.002021-10-118226Budget
2656715.652023-10-1182611Actual
3718126.002024-08-118273Actual
1759968.002023-02-118263Actual
97550.002021-10-118218Budget
2372864.002023-08-118214Actual
2829039.002023-12-128216Actual
9329.002021-10-118263Actual
163255.012022-12-1282511Actual
1615867.752022-12-128268Actual
195091.822023-03-1382212Actual
550746.542022-02-118228Actual
1059330.002022-07-128216Budget
1765612.002023-02-118273Actual
957340.002022-06-118236Budget
1559217.002022-12-128273Actual
3833118.002024-09-118273Actual
1037638.002022-07-128264Actual
789240.002022-05-148213Budget
3848784.002024-09-118265Actual
1176410.002022-08-118226Budget
1013135.002022-07-128213Actual
116241.002021-11-118213Actual
2263958.002023-07-128263Actual
243498.212023-08-1182211Actual
2071814.002023-05-148273Actual
972530.002022-06-118266Budget
1401756.002022-10-118217Actual
396440.002022-01-118236Budget
499030.002022-02-118216Budget
578612.002022-03-138273Actual
1031670.002022-07-128214Budget
30860170.782024-02-118218Actual
154838.002021-11-118265Actual
2642430.552023-10-1182111Actual
1656760.002023-01-118263Actual
2440315.652023-08-1182411Actual
3909843.312024-09-1182611Actual
228440.002021-12-128213Actual
37592101.002024-08-118217Actual
789333.002022-05-148213Actual
3895546.502024-09-1182111Actual
893629.872022-05-148268Actual
999030.002022-06-118228Budget
3266985.002024-04-128264Actual
433750.002022-01-118218Budget
2727828.002023-11-118266Actual
3603220.002024-07-128273Actual
3673724.162024-07-1282411Actual
578710.002022-03-138273Budget
756575.002022-04-138217Actual
663338.962022-03-138228Actual
1130820.002022-08-118263Budget
356146.082024-06-1182511Actual
868751.002022-05-148217Actual
2142015.652023-05-1482411Actual
378859.002022-01-118265Actual
683230.002022-04-138263Actual
2391432.002023-08-118216Actual
611430.002022-03-138216Budget
2733595.002023-11-118217Actual
35292102.002024-06-118217Actual
1331650.002022-09-118218Budget
564740.002022-03-138213Budget
2917362.002024-01-118263Actual
201843.002021-11-118267Actual
3245741.602024-03-1282613Actual
1565540.002022-12-128264Actual
1461312.002022-11-118273Actual
321487.452021-12-128218Actual
187925.002021-11-118266Actual
1143574.002022-08-118214Actual
887730.002022-05-148228Budget
868860.002022-05-148217Budget
193105.012023-03-1382211Actual
3509529.002024-06-118216Actual
1586133.002022-12-128236Actual
2414454.002023-08-118267Actual
1037750.002022-07-128264Budget
2875526.292023-12-1282311Actual
1574847.002022-12-128265Actual
3647783.002024-07-128267Actual
2172012.002023-06-118273Actual
3325720.972024-04-1282211Actual
1362947.002022-10-118214Actual
2310664.002023-07-128217Actual
3287537.002024-04-128236Actual
513530.002022-02-118246Budget
37089125.002024-08-118213Actual
277778.212023-11-1182212Actual
2098633.002023-05-148236Actual
2721930.002023-11-118246Actual
1697828.002023-01-118266Actual
27428123.812023-11-118218Actual
2813969.002023-12-128264Actual
113876.002022-08-118273Actual
1971655.002023-04-138214Actual
242310.002021-12-128273Budget
1331782.902022-09-118218Actual
2514087.002023-09-118217Actual
3254959.002024-04-128263Actual
3921861.402024-09-1182612Actual
2106827.002023-05-148266Actual
882850.002022-05-148218Budget
2870053.952023-12-1282111Actual
2549519.912023-09-1182611Actual
709750.002022-04-138215Budget
28487127.002023-12-128217Actual
3177722.002024-03-128246Actual
205695.012023-04-1382612Actual
583479.002022-03-138214Actual
3088860.172024-02-118228Actual
518218.002022-02-118256Actual
3915636.932024-09-1182112Actual
2112556.002023-05-148217Actual
167414.002021-11-118226Actual
835944.002022-05-148216Actual
616210.002022-03-138226Budget
701850.002022-04-138264Budget
2239613.532023-06-1182311Actual
252942.002021-12-128264Actual
293517.002021-12-128256Actual
2633166.232023-10-118228Actual
2475863.002023-09-118214Actual
1571341.002022-12-128215Actual
64730.002021-10-118246Budget
738020.002022-04-138246Budget
1493315.002022-11-118256Actual
3062535.002024-02-118236Actual
242210.002021-12-128273Actual
2087352.002023-05-148265Actual
860930.002022-05-148266Budget
1098251.002022-07-128267Actual
148568.002021-11-118215Actual
1243720.002022-09-118263Budget
3703245.112024-07-1282613Actual
444330.002022-01-118268Budget
1190720.002022-08-118256Budget
3272784.002024-04-128215Actual
999157.142022-06-118228Actual
2834547.002023-12-128236Actual
195403.952023-03-1382612Actual
2908145.112023-12-1282613Actual
2713829.002023-11-118216Actual
2467364.002023-09-118263Actual
2831710.002023-12-128226Actual
3523529.002024-06-118266Actual
31893106.002024-03-128217Actual
2944432.002024-01-118216Actual
723638.002022-04-138216Actual
1181440.002022-08-118236Budget
225475.012023-06-1182612Actual
2499834.002023-09-118236Actual
1786932.002023-02-118216Actual
1251510.002022-09-118273Budget
3440730.552024-05-1382311Actual
1317650.002022-09-118217Budget
2124655.632023-05-148228Actual
1186130.002022-08-118246Budget
2019195.022023-04-138218Actual
3210549.702024-03-1282111Actual
1473356.002022-11-118215Actual
2322743.512023-07-128228Actual
2677846.872023-10-1182613Actual
957440.002022-06-118236Actual
1797610.002023-02-118256Actual
1019125.002022-07-128263Actual
2807726.002023-12-128273Actual
2745691.992023-11-118228Actual
2704780.002023-11-118215Actual
2765713.532023-11-1182511Actual
2502419.002023-09-118246Actual
874948.002022-05-148267Actual
2535325.232023-09-1182111Actual
589450.002022-03-138264Budget
1276550.002022-09-118265Budget
947740.002022-06-118216Actual
3860044.002024-09-118236Actual
1229537.452022-08-118268Actual
508734.002022-02-118236Actual
215725.012023-05-1482612Actual
2025263.202023-04-138268Actual
484960.002022-02-118215Actual
933950.002022-06-118215Budget
17310.002021-10-118273Budget
2786822.302023-11-1182113Actual
762550.002022-04-138267Budget
3730286.002024-08-118215Actual
266605.012023-10-1182612Actual
1821960.172023-02-118268Actual
214520.002021-11-118228Budget
193919.272023-03-1382511Actual
2645213.532023-10-1182211Actual
28105141.002023-12-128214Actual
2581977.002023-10-118214Actual
2236910.332023-06-1182211Actual
2611613.002023-10-118256Actual
1892830.002023-03-138236Actual
1229630.002022-08-118268Budget
701946.002022-04-138264Actual
266540.002021-12-128265Budget
3724491.002024-08-118264Actual
3668319.912024-07-1282211Actual
1336441.992022-09-118228Actual
1106084.422022-07-128218Actual
36260.002021-10-118215Budget
2600918.002023-10-118216Actual
3739533.002024-08-118216Actual
1130926.002022-08-118263Actual
887638.962022-05-148228Actual
3408326.002024-05-138266Actual
3449549.702024-05-1382611Actual
3192789.002024-03-128267Actual
2952525.002024-01-118246Actual
3334532.672024-04-1282611Actual
3224730.552024-03-1282611Actual
249706.002023-09-118226Actual
854921.002022-05-148256Actual
1417448.052022-10-118268Actual
36535158.662024-07-128218Actual
2781061.402023-11-1182612Actual
630610.002022-03-138256Budget
807973.002022-05-148214Actual
1887321.002023-03-138216Actual
1171730.002022-08-118216Budget
3331120.972024-04-1282411Actual
2136610.332023-05-1482211Actual
3488127.002024-06-118273Actual
2698968.002023-11-118264Actual
2148115.652023-05-1482611Actual
3092290.482024-02-118268Actual
695863.002022-04-138214Actual
405810.002022-01-118256Budget
2687080.002023-11-118263Actual
181712.002021-11-118256Actual
2708056.002023-11-118265Actual
1270461.002022-09-118215Actual
470868.002022-02-118214Actual
2432117.782023-08-1182111Actual
1309630.002022-09-118266Budget
20626106.002023-05-148213Actual
24638106.002023-09-118213Actual
621140.002022-03-138236Actual
2884328.422023-12-1282611Actual
1535223.102022-11-1182611Actual
3553324.162024-06-1182211Actual
22062.002021-10-118214Actual
733340.002022-04-138236Actual
616315.002022-03-138226Actual
326320.002021-12-128228Budget
3780440.122024-08-1182111Actual
1176520.002022-08-118226Actual
2101222.002023-05-148246Actual
346323.002022-01-118263Actual
129910.002021-11-118273Budget
184783.952023-02-1182112Actual
3100811.402024-02-1182211Actual
1922445.022023-03-138268Actual
3550543.312024-06-1182111Actual
962021.002022-06-118246Actual
1771839.002023-02-118264Actual
2636464.722023-10-118268Actual
1262450.002022-09-118264Budget
3172311.002024-03-128226Actual
813950.002022-05-148264Actual
1106150.002022-07-128218Budget
33017115.002024-04-128217Actual
1092156.002022-07-128217Actual
524130.002022-02-118266Budget
245491.822023-08-1182212Actual
3503756.002024-06-118265Actual
1591316.002022-12-128256Actual
1223428.352022-08-118228Actual
1372358.002022-10-118215Actual
1110930.002022-07-128228Budget
3426181.392024-05-138228Actual
3106227.362024-02-1182411Actual
3221411.402024-03-1282511Actual
1496622.002022-11-118266Actual
1078420.002022-07-128256Budget
1683832.002023-01-118216Actual
2624371.002023-10-118267Actual
22604100.002023-07-128213Actual
228540.002021-12-128213Budget
1901227.002023-03-138266Actual
2198735.002023-06-118236Actual
2272460.002023-07-128214Actual
1303520.002022-09-118256Budget
2340115.652023-07-1282411Actual
173575.012023-01-1182511Actual
3035626.002024-02-118273Actual
193377.142023-03-1382311Actual
3564732.672024-06-1182611Actual
2585453.002023-10-118264Actual
1694513.002023-01-118256Actual
168658.002023-01-118226Actual
2116051.002023-05-148267Actual
1350798.002022-10-118213Actual
1204550.002022-08-118217Budget
1045550.002022-07-128215Budget
1724820.972023-01-1182111Actual
3609481.002024-07-128264Actual
1707048.002023-01-118267Actual
691010.002022-04-138273Actual
1678053.002023-01-118265Actual
152643.952022-11-1182211Actual
1298830.002022-09-118246Budget
3109636.932024-02-1182611Actual
30384112.002024-02-118214Actual
1860358.002023-03-138263Actual
2376347.002023-08-118264Actual
3233948.632024-03-1282612Actual
1181339.002022-08-118236Actual
102320.002021-10-118228Budget
2399522.002023-08-118246Actual
564632.002022-03-138213Actual
38742114.002024-09-118217Actual
12986.002021-11-118273Actual
2031025.232023-04-1382111Actual
728520.002022-04-138226Budget
307460.002021-12-128217Budget
3057036.002024-02-118216Actual
477151.002022-02-118264Actual
1995632.002023-04-138236Actual
75230.002021-10-118266Budget
36442118.002024-07-128217Actual
715750.002022-04-138265Budget
3169636.002024-03-128216Actual
255532.892023-09-1182112Actual
2314173.002023-07-128267Actual
1196730.002022-08-118266Budget
2187436.002023-06-118265Actual
986440.002022-06-118267Actual
1387324.002022-10-118236Actual
42140.002021-10-118265Budget
1303622.002022-09-118256Actual
205381.822023-04-1382212Actual
2331918.842023-07-1282111Actual
1998220.002023-04-138246Actual
3886352.602024-09-118228Actual
340140.002022-01-118213Budget
939850.002022-06-118265Budget
597359.002022-03-138215Actual
1289310.002022-09-118226Budget
1005120.002022-06-118268Budget
485050.002022-02-118215Budget
1818638.962023-02-118228Actual
253813.952023-09-1182211Actual
3461557.142024-05-1382612Actual
920170.002022-06-118214Budget
3405118.002024-05-138256Actual
663230.002022-03-138228Budget
2719343.002023-11-118236Actual
875050.002022-05-148267Budget
3080279.002024-02-118267Actual
669330.002022-03-138268Budget
3213324.162024-03-1282211Actual
3576664.592024-06-1182612Actual
3260634.002024-04-128273Actual
1428915.652022-10-1182311Actual
972425.002022-06-118266Actual
3127425.812024-02-1182113Actual
91527.002022-06-118273Actual
1405268.002022-10-118267Actual
3656363.202024-07-128228Actual
901536.002022-06-118213Actual
3388677.002024-05-138265Actual
1959796.002023-04-138213Actual
3585148.622024-06-1182213Actual
260757.002021-12-128215Actual
1662428.002023-01-118273Actual
2494322.002023-09-118216Actual
15116110.172022-11-118218Actual
3570539.062024-06-1182112Actual
2902136.342023-12-1282113Actual
2508327.002023-09-118266Actual
332245.022021-12-128268Actual
1411298.052022-10-118218Actual
27985114.002023-12-128213Actual
33109122.302024-04-128218Actual
148660.002021-11-118215Budget
3691543.312024-07-1282612Actual
1719052.602023-01-118268Actual
234521.002021-12-128263Actual
219598.002023-06-118226Actual
1190813.002022-08-118256Actual
1276636.002022-09-118265Actual
1204653.002022-08-118217Actual
140650.002021-11-118264Budget
1603866.002022-12-128267Actual
3676412.462024-07-1282511Actual
3417563.002024-05-138267Actual
2579119.002023-10-118273Actual
29138113.002024-01-118213Actual
69420.002021-10-118256Budget
3002834.802024-01-1182112Actual
2426367.752023-08-118268Actual
531948.002022-02-118217Actual
2938666.002024-01-118265Actual
122030.002021-11-118263Budget
1323750.002022-09-118267Actual
2609016.002023-10-118246Actual
1354271.002022-10-118263Actual
658576.842022-03-138218Actual
3305179.002024-04-128267Actual
2225043.512023-06-118228Actual
3216027.362024-03-1282311Actual
144655.012022-10-1182612Actual
795230.002022-05-148263Budget
1124840.002022-08-118213Budget
1078320.002022-07-128256Actual
723740.002022-04-138216Budget
265332.892023-10-1182511Actual
2620892.002023-10-118217Actual
140744.002021-11-118264Actual
116340.002021-11-118213Budget
3175141.002024-03-128236Actual
1835911.402023-02-1182411Actual
2275934.002023-07-128264Actual
2569784.002023-10-118213Actual
89441.002021-10-118267Actual
1455668.002022-11-118263Actual
677340.002022-04-138213Budget
770464.722022-04-138218Actual
1963163.002023-04-138263Actual
452232.002022-02-118213Actual
1116930.002022-07-128268Budget
1084330.002022-07-128266Budget
1674553.002023-01-118215Actual
3051268.002024-02-118265Actual
438451.082022-01-118228Actual
60040.002021-10-118236Budget
3697346.872024-07-1282113Actual
3845272.002024-09-118215Actual
966710.002022-06-118256Budget
1482626.002022-11-118216Actual
380327.142024-08-1182212Actual
34909129.002024-06-118214Actual
300567.142024-01-1182212Actual
1739123.102023-01-1182611Actual
3927636.342024-09-1182113Actual
1360126.002022-10-118273Actual
3635220.002024-07-128256Actual
513418.002022-02-118246Actual
2540810.332023-09-1182311Actual
980360.002022-06-118217Budget
1270350.002022-09-118215Budget
203387.142023-04-1382211Actual
1476835.002022-11-118265Actual
2402118.002023-08-118256Actual
901440.002022-06-118213Budget
1210839.002022-08-118267Actual
2346119.912023-07-1282611Actual
3276281.002024-04-128265Actual
2716513.002023-11-118226Actual
466012.002022-02-118273Actual
3355043.362024-04-1282213Actual
235193.952023-07-1282112Actual
934046.002022-06-118215Actual
1392515.002022-10-118256Actual
372948.002022-01-118215Actual
2370012.002023-08-118273Actual
1531814.592022-11-1182411Actual
354011.002022-01-118273Actual
142625.012022-10-1182211Actual
625830.002022-03-138246Budget
1395825.002022-10-118266Actual
2473012.002023-09-118273Actual
748725.002022-04-138266Actual
34140111.002024-05-138217Actual
3041989.002024-02-118264Actual
570920.002022-03-138263Budget
2066163.002023-05-148263Actual
1733016.722023-01-1182411Actual
80309.002022-05-148273Actual
1898012.002023-03-138256Actual
25233105.632023-09-118218Actual
293620.002021-12-128256Budget
2039214.592023-04-1382411Actual
358970.002022-01-118214Budget
2929363.002024-01-118264Actual
458321.002022-02-118263Actual
1795016.002023-02-118246Actual
1171635.002022-08-118216Actual
550630.002022-02-118228Budget
26955106.002023-11-118214Actual
172343.002021-11-118236Actual
3618759.002024-07-128265Actual
583570.002022-03-138214Budget
2228346.542023-06-118268Actual
2591467.002023-10-118215Actual
220646.542021-11-118268Actual
183863.952023-02-1182511Actual
821750.002022-05-148215Budget
185115.012023-02-1182612Actual
1621624.162022-12-1282111Actual
742811.002022-04-138256Actual
37684129.872024-08-118218Actual
644460.002022-03-138217Budget
1502384.002022-11-118217Actual
2078142.002023-05-148264Actual
828050.002022-05-148265Budget
97478.362021-10-118218Actual
214473.952023-05-1482511Actual
3047776.002024-02-118215Actual
1712890.482023-01-118218Actual
3009049.702024-01-1182612Actual
1815882.902023-02-118218Actual
30767102.002024-02-118217Actual
2792869.672023-11-1182613Actual
1434915.652022-10-1182611Actual
3903736.932024-09-1182411Actual
134662.002021-11-118214Actual
2166366.002023-06-118263Actual
386637.002022-01-118216Actual
1149750.002022-08-118264Budget
17564114.002023-02-118213Actual
452340.002022-02-118213Budget
1064010.002022-07-128226Budget
396339.002022-01-118236Actual
2222284.422023-06-118218Actual
3573316.722024-06-1182212Actual
3742211.002024-08-118226Actual
2285138.002023-07-128265Actual
3556026.292024-06-1182311Actual
3322953.952024-04-1282111Actual
3868534.002024-09-118266Actual
1098150.002022-07-128267Budget
38835135.932024-09-118218Actual
1890011.002023-03-138226Actual
644375.002022-03-138217Actual
636423.002022-03-138266Actual
1990127.002023-04-138216Actual
3877773.002024-09-118267Actual
3385272.002024-05-138215Actual
3785933.742024-08-1182311Actual
1629814.592022-12-1282411Actual
2242315.652023-06-1182411Actual
1431611.402022-10-1182411Actual
1262552.002022-09-118264Actual
254628.212023-09-1182511Actual

Generated 2024-11-10 17:37:04.509 UTC