[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 896  >   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002022-02-118267Budget
1210750.002022-08-118267Budget
154102.892022-11-1182112Actual
2843032.002023-12-128266Actual
2765713.532023-11-1182511Actual
3266985.002024-04-128264Actual
26955106.002023-11-118214Actual
3582424.062024-06-1182113Actual
538039.002022-02-118267Actual
3700052.132024-07-1282213Actual
3576664.592024-06-1182612Actual
2872814.592023-12-1282211Actual
3239739.852024-03-1282113Actual
3071025.002024-02-118266Actual
3473239.852024-05-1382613Actual
3334532.672024-04-1282611Actual
2198735.002023-06-118236Actual
1110841.992022-07-128228Actual
3745034.002024-08-118236Actual
733340.002022-04-138236Actual
3742211.002024-08-118226Actual
691110.002022-04-138273Budget
1405268.002022-10-118267Actual
3317173.812024-04-128268Actual
154838.002021-11-118265Actual
1171730.002022-08-118216Budget
34140111.002024-05-138217Actual
2414454.002023-08-118267Actual
122030.002021-11-118263Budget
3603220.002024-07-128273Actual
225141.822023-06-1182112Actual
3877773.002024-09-118267Actual
545950.002022-02-118218Budget
1919055.632023-03-138228Actual
2993630.552024-01-1182411Actual
3065120.002024-02-118246Actual
30264119.002024-02-118213Actual
1665270.002023-01-118214Actual
2009874.002023-04-138217Actual
3059717.002024-02-118226Actual
102320.002021-10-118228Budget
2929363.002024-01-118264Actual
3109636.932024-02-1182611Actual
2904867.922023-12-1282213Actual
2698968.002023-11-118264Actual
2502419.002023-09-118246Actual
2112556.002023-05-148217Actual
2071814.002023-05-148273Actual
2535325.232023-09-1182111Actual
2585453.002023-10-118264Actual
564632.002022-03-138213Actual
201843.002021-11-118267Actual
513418.002022-02-118246Actual
2754851.822023-11-1182111Actual
484960.002022-02-118215Actual
2039214.592023-04-1382411Actual
2340115.652023-07-1282411Actual
669443.512022-03-138268Actual
1098251.002022-07-128267Actual
1106150.002022-07-128218Budget
1806576.002023-02-118217Actual
3647783.002024-07-128267Actual
3254959.002024-04-128263Actual
2878227.362023-12-1282411Actual
1810045.002023-02-118267Actual
1715637.452023-01-118228Actual
3385272.002024-05-138215Actual
129910.002021-11-118273Budget
723740.002022-04-138216Budget
187830.002021-11-118266Budget
3287537.002024-04-128236Actual
174761.822023-01-1182212Actual
3730286.002024-08-118215Actual
1662428.002023-01-118273Actual
1431611.402022-10-1182411Actual
3918416.722024-09-1182212Actual
3429463.202024-05-138268Actual
701946.002022-04-138264Actual
3201373.812024-03-128228Actual
2133818.842023-05-1482111Actual
1712890.482023-01-118218Actual
1130820.002022-08-118263Budget
401029.002022-01-118246Actual
3470048.622024-05-1382213Actual
1284530.002022-09-118216Budget
3057036.002024-02-118216Actual
966710.002022-06-118256Budget
1768450.002023-02-118214Actual
1629814.592022-12-1282411Actual
3656363.202024-07-128228Actual
3331120.972024-04-1282411Actual
1800824.002023-02-118266Actual
1485310.002022-11-118226Actual
2304927.002023-07-128266Actual
966812.002022-06-118256Actual
1594622.002022-12-128266Actual
1490718.002022-11-118246Actual
3118212.462024-02-1182212Actual
3163876.002024-03-128265Actual
1289212.002022-09-118226Actual
2432117.782023-08-1182111Actual
38742114.002024-09-118217Actual
260757.002021-12-128215Actual
3806664.592024-08-1182612Actual
116241.002021-11-118213Actual
167414.002021-11-118226Actual
2234124.162023-06-1182111Actual
28580158.662023-12-128218Actual
3127425.812024-02-1182113Actual
391510.002022-01-118226Budget
332245.022021-12-128268Actual
396339.002022-01-118236Actual
2391432.002023-08-118216Actual
715750.002022-04-138265Budget
556730.002022-02-118268Budget
2364352.002023-08-118263Actual
1270350.002022-09-118215Budget
2212963.002023-06-118217Actual
1434915.652022-10-1182611Actual
254628.212023-09-1182511Actual
625830.002022-03-138246Budget
15116110.172022-11-118218Actual
3615289.002024-07-128215Actual
3276281.002024-04-128265Actual
274530.002021-12-128216Budget
3379469.002024-05-138264Actual
438530.002022-01-118228Budget
3570539.062024-06-1182112Actual
3367459.002024-05-138263Actual
288097.142023-12-1282511Actual
3290127.002024-04-128246Actual
2829039.002023-12-128216Actual
1289310.002022-09-118226Budget
3659763.202024-07-128268Actual
326232.902021-12-128228Actual
3676412.462024-07-1282511Actual
17564114.002023-02-118213Actual
3325720.972024-04-1282211Actual
2549519.912023-09-1182611Actual
2724514.002023-11-118256Actual
999157.142022-06-118228Actual
947740.002022-06-118216Actual
1529110.332022-11-1182311Actual
2124655.632023-05-148228Actual
2296429.002023-07-128236Actual
2326145.022023-07-128268Actual
887638.962022-05-148228Actual
1892830.002023-03-138236Actual
3780440.122024-08-1182111Actual
1414038.962022-10-118228Actual
2019195.022023-04-138218Actual
2985452.892024-01-1182111Actual
2807726.002023-12-128273Actual
2543510.332023-09-1182411Actual
1777638.002023-02-118215Actual
38239107.002024-09-118213Actual
288930.002021-12-128246Budget
933950.002022-06-118215Budget
3597567.002024-07-128263Actual
183863.952023-02-1182511Actual
3282041.002024-04-128216Actual
901536.002022-06-118213Actual
2074669.002023-05-148214Actual
3235.002021-10-118213Actual
3691543.312024-07-1282612Actual
1256266.002022-09-118214Actual
2923027.002024-01-118273Actual
2485041.002023-09-118215Actual
27985114.002023-12-128213Actual
1331782.902022-09-118218Actual
29258110.002024-01-118214Actual
2609016.002023-10-118246Actual
2440315.652023-08-1182411Actual
1621624.162022-12-1282111Actual
1517848.052022-11-118268Actual
1064010.002022-07-128226Budget
1868863.002023-03-138214Actual
1218750.002022-08-118218Budget
203387.142023-04-1382211Actual
1656760.002023-01-118263Actual
1493315.002022-11-118256Actual
1980847.002023-04-138215Actual
299430.002021-12-128266Budget
2382151.002023-08-118215Actual
2813969.002023-12-128264Actual
1229537.452022-08-118268Actual
738127.002022-04-138246Actual
2721930.002023-11-118246Actual
840620.002022-05-148226Budget
1818638.962023-02-118228Actual
172343.002021-11-118236Actual
164753.952022-12-1282612Actual
972530.002022-06-118266Budget
3260634.002024-04-128273Actual
663338.962022-03-138228Actual
228440.002021-12-128213Actual
2645213.532023-10-1182211Actual
2216464.002023-06-118267Actual
728418.002022-04-138226Actual
405716.002022-01-118256Actual
3388677.002024-05-138265Actual
748725.002022-04-138266Actual
220646.542021-11-118268Actual
845540.002022-05-148236Budget
3553324.162024-06-1182211Actual
1898012.002023-03-138256Actual
195860.002021-11-118217Budget
1562052.002022-12-128214Actual
1482626.002022-11-118216Actual
2733595.002023-11-118217Actual
1683832.002023-01-118216Actual
3668319.912024-07-1282211Actual
3774684.422024-08-118268Actual
3818276.692024-08-1182613Actual
255801.822023-09-1182212Actual
570920.002022-03-138263Budget
209675.322021-11-118218Actual
433663.202022-01-118218Actual
3394438.002024-05-138216Actual
1309630.002022-09-118266Budget
247082.002021-12-128214Actual
3886352.602024-09-118228Actual
234430.002021-12-128263Budget
162443.952022-12-1282211Actual
3671026.292024-07-1282311Actual
2334712.462023-07-1282211Actual
55013.002021-10-118226Actual
999030.002022-06-118228Budget
2411072.002023-08-118217Actual
1703568.002023-01-118217Actual
3035626.002024-02-118273Actual
201740.002021-11-118267Budget
181712.002021-11-118256Actual
344619.272024-05-1382511Actual
256122.892023-09-1182612Actual
1124840.002022-08-118213Budget
2624371.002023-10-118267Actual
2207225.002023-06-118266Actual
1674553.002023-01-118215Actual
3230535.872024-03-1282112Actual
2166366.002023-06-118263Actual
2399522.002023-08-118246Actual
1971655.002023-04-138214Actual
1059234.002022-07-128216Actual
2890136.932023-12-1282112Actual
845640.002022-05-148236Actual
9230.002021-10-118263Budget
177028.002021-11-118246Actual
2517563.002023-09-118267Actual
3292714.002024-04-128256Actual
770550.002022-04-138218Budget
2499834.002023-09-118236Actual
164172.892022-12-1282112Actual
3047776.002024-02-118215Actual
2600918.002023-10-118216Actual
15500117.002022-12-128213Actual
3142562.002024-03-128263Actual
2004122.002023-04-138266Actual
28050.002021-10-118264Budget
234285.012023-07-1282511Actual
3618759.002024-07-128265Actual
1689330.002023-01-118236Actual
1724820.972023-01-1182111Actual
597359.002022-03-138215Actual
452232.002022-02-118213Actual
205112.892023-04-1382112Actual
1163854.002022-08-118265Actual
828050.002022-05-148265Budget
134662.002021-11-118214Actual
733440.002022-04-138236Budget
986440.002022-06-118267Actual
2136610.332023-05-1482211Actual
2116051.002023-05-148267Actual
1190813.002022-08-118256Actual
1603866.002022-12-128267Actual
3251498.002024-04-128213Actual
83351.002021-10-118217Actual
762654.002022-04-138267Actual
1395825.002022-10-118266Actual
31893106.002024-03-128217Actual
33759108.002024-05-138214Actual
215725.012023-05-1482612Actual
163255.012022-12-1282511Actual
3889767.752024-09-118268Actual
12986.002021-11-118273Actual
2917362.002024-01-118263Actual
1323750.002022-09-118267Actual
1303520.002022-09-118256Budget
2106827.002023-05-148266Actual
36060137.002024-07-128214Actual
38835135.932024-09-118218Actual
1719052.602023-01-118268Actual
1229630.002022-08-118268Budget
458220.002022-02-118263Budget
3224730.552024-03-1282611Actual
444330.002022-01-118268Budget
1294236.002022-09-118236Actual
83460.002021-10-118217Budget
2370012.002023-08-118273Actual
2331918.842023-07-1282111Actual
64730.002021-10-118246Budget
3233948.632024-03-1282612Actual
1045651.002022-07-128215Actual
1694513.002023-01-118256Actual
920072.002022-06-118214Actual
2757617.782023-11-1182211Actual
1455668.002022-11-118263Actual
962021.002022-06-118246Actual
260366.002023-10-118226Actual
3426181.392024-05-138228Actual
658450.002022-03-138218Budget
795230.002022-05-148263Budget
458321.002022-02-118263Actual
3020745.112024-01-1182613Actual
1990127.002023-04-138216Actual
1186130.002022-08-118246Budget
630610.002022-03-138256Budget
3665558.212024-07-1282111Actual
1078420.002022-07-128256Budget
1064113.002022-07-128226Actual
518218.002022-02-118256Actual
122129.002021-11-118263Actual
1963163.002023-04-138263Actual
1922445.022023-03-138268Actual
3930366.172024-09-1182213Actual
1149750.002022-08-118264Budget
31390115.002024-03-128213Actual
3523529.002024-06-118266Actual
1535223.102022-11-1182611Actual
34909129.002024-06-118214Actual
3408326.002024-05-138266Actual
470868.002022-02-118214Actual
491247.002022-02-118265Actual
1833211.402023-02-1182311Actual
2172012.002023-06-118273Actual
1176410.002022-08-118226Budget
3794634.802024-08-1182611Actual
1392515.002022-10-118256Actual
3673724.162024-07-1282411Actual
411939.002022-01-118266Actual
756660.002022-04-138217Budget
3002834.802024-01-1182112Actual
3242464.412024-03-1282213Actual
1635913.532022-12-1282611Actual
1069040.002022-07-128236Actual
564740.002022-03-138213Budget
920170.002022-06-118214Budget
1190720.002022-08-118256Budget
589538.002022-03-138264Actual
2979675.322024-01-118268Actual
1138610.002022-08-118273Budget
1354271.002022-10-118263Actual
1196730.002022-08-118266Budget
152643.952022-11-1182211Actual
2162989.002023-06-118213Actual
1342630.002022-09-118268Budget
2958429.002024-01-118266Actual
663230.002022-03-138228Budget
578710.002022-03-138273Budget
368827.142024-07-1282212Actual
20626106.002023-05-148213Actual
3455331.612024-05-1382112Actual
1284431.002022-09-118216Actual
3857217.002024-09-118226Actual
2437611.402023-08-1182311Actual
1995632.002023-04-138236Actual
2967678.002024-01-118267Actual
1523623.102022-11-1182111Actual
775230.002022-04-138228Budget
2944432.002024-01-118216Actual
2594958.002023-10-118265Actual
162730.002021-11-118216Budget
1196627.002022-08-118266Actual
31985137.452024-03-128218Actual
1984338.002023-04-138265Actual
3358267.922024-04-1282613Actual
1130926.002022-08-118263Actual
781331.382022-04-138268Actual
195754.002021-11-118217Actual
781420.002022-04-138268Budget
3733770.002024-08-118265Actual
1574847.002022-12-128265Actual
3685427.362024-07-1282112Actual
2193222.002023-06-118216Actual
803110.002022-05-148273Budget
219598.002023-06-118226Actual
373050.002022-01-118215Budget
2884328.422023-12-1282611Actual
142625.012022-10-1182211Actual
1901227.002023-03-138266Actual
391418.002022-01-118226Actual
75331.002021-10-118266Actual
2852271.002023-12-128267Actual
346220.002022-01-118263Budget
358870.002022-01-118214Actual
2860864.722023-12-128228Actual
508734.002022-02-118236Actual
239415.002023-08-118226Actual
2633166.232023-10-118228Actual
3827460.002024-09-118263Actual
1013040.002022-07-128213Budget
2774939.062023-11-1182112Actual
2677846.872023-10-1182613Actual
89340.002021-10-118267Budget
2683599.002023-11-118213Actual
3216027.362024-03-1282311Actual
621140.002022-03-138236Actual
2529554.112023-09-118268Actual
3747629.002024-08-118246Actual
1019125.002022-07-128263Actual
1243622.002022-09-118263Actual
2823273.002023-12-128265Actual
386730.002022-01-118216Budget
162632.002021-11-118216Actual
1068940.002022-07-128236Budget
3903736.932024-09-1182411Actual
2423049.572023-08-118228Actual
2737076.002023-11-118267Actual
827940.002022-05-148265Actual
3503756.002024-06-118265Actual
2473012.002023-09-118273Actual
3177722.002024-03-128246Actual
939850.002022-06-118265Budget
2935184.002024-01-118215Actual
209588.002023-05-148226Actual
821750.002022-05-148215Budget
91527.002022-06-118273Actual
3067717.002024-02-118256Actual
2769136.932023-11-1182611Actual
225475.012023-06-1182612Actual
957440.002022-06-118236Actual
1051350.002022-07-128265Budget
499133.002022-02-118216Actual
358970.002022-01-118214Budget
154740.002021-11-118265Budget
3051268.002024-02-118265Actual
3346548.632024-04-1282612Actual
957340.002022-06-118236Budget
597450.002022-03-138215Budget
683230.002022-04-138263Actual
27428123.812023-11-118218Actual
42240.002021-10-118265Actual
2314173.002023-07-128267Actual
245491.822023-08-1182212Actual
3712483.002024-08-118263Actual
108130.002021-10-118268Budget
2269625.002023-07-128273Actual
1488131.002022-11-118236Actual
3405118.002024-05-138256Actual
2025263.202023-04-138268Actual
524032.002022-02-118266Actual
2178229.002023-06-118264Actual
28147.002021-10-118264Actual
2402118.002023-08-118256Actual
1835911.402023-02-1182411Actual
205695.012023-04-1382612Actual
3355043.362024-04-1282213Actual
3296037.002024-04-128266Actual
1298932.002022-09-118246Actual
477050.002022-02-118264Budget
3443427.362024-05-1382411Actual
1117043.512022-07-128268Actual
2870053.952023-12-1282111Actual
3564732.672024-06-1182611Actual
247170.002021-12-128214Budget
3340.002021-10-118213Budget
425848.002022-01-118267Actual
2902136.342023-12-1282113Actual
175075.012023-01-1182612Actual
242210.002021-12-128273Actual
1276636.002022-09-118265Actual
209750.002021-11-118218Budget
158336.002022-12-128226Actual
1116930.002022-07-128268Budget
365145.002022-01-118264Actual
380327.142024-08-1182212Actual
3458112.462024-05-1382212Actual
2494322.002023-09-118216Actual
3833118.002024-09-118273Actual
419745.002022-01-118217Actual
2228346.542023-06-118268Actual
102238.962021-10-118228Actual
340038.002022-01-118213Actual
2955116.002024-01-118256Actual
3449549.702024-05-1382611Actual
1204550.002022-08-118217Budget
1210839.002022-08-118267Actual
952420.002022-06-118226Budget
470970.002022-02-118214Budget
1092156.002022-07-128217Actual
30767102.002024-02-118217Actual
860832.002022-05-148266Actual
1476835.002022-11-118265Actual
411830.002022-01-118266Budget
3901020.972024-09-1182311Actual
3933660.902024-09-1182613Actual
1502384.002022-11-118217Actual
3313760.172024-04-128228Actual
1968827.002023-04-138273Actual
1565540.002022-12-128264Actual
356146.082024-06-1182511Actual
16532102.002023-01-118213Actual
742811.002022-04-138256Actual
173575.012023-01-1182511Actual
55110.002021-10-118226Budget
22062.002021-10-118214Actual
332130.002021-12-128268Budget
545899.572022-02-118218Actual
3771287.452024-08-118228Actual
235193.952023-07-1282112Actual
709843.002022-04-138215Actual
334317.142024-04-1282212Actual
1360126.002022-10-118273Actual
1309729.002022-09-118266Actual
1821960.172023-02-118268Actual
1417448.052022-10-118268Actual
1051442.002022-07-128265Actual
3213324.162024-03-1282211Actual
195403.952023-03-1382612Actual
748630.002022-04-138266Budget
372948.002022-01-118215Actual
3417563.002024-05-138267Actual
3785933.742024-08-1182311Actual
27928.002021-12-128226Actual
2031025.232023-04-1382111Actual
36260.002021-10-118215Budget
177130.002021-11-118246Budget
709750.002022-04-138215Budget
2174856.002023-06-118214Actual
616315.002022-03-138226Actual
214443.512021-11-118228Actual
1895415.002023-03-138246Actual
1013135.002022-07-128213Actual
1256370.002022-09-118214Budget
1464160.002022-11-118214Actual
2671822.302023-10-1182113Actual
2760337.992023-11-1182311Actual
274431.002021-12-128216Actual
252942.002021-12-128264Actual
31510121.002024-03-128214Actual
433750.002022-01-118218Budget
3115436.932024-02-1182112Actual
3718126.002024-08-118273Actual
855010.002022-05-148256Budget
321550.002021-12-128218Budget
762550.002022-04-138267Budget
1084233.002022-07-128266Actual
1078320.002022-07-128256Actual
249706.002023-09-118226Actual
2396933.002023-08-118236Actual
3352338.092024-04-1282113Actual
2514087.002023-09-118217Actual
1317650.002022-09-118217Budget
2488542.002023-09-118265Actual
2337413.532023-07-1282311Actual
2713829.002023-11-118216Actual
3088860.172024-02-118228Actual
140650.002021-11-118264Budget
2222284.422023-06-118218Actual
1251510.002022-09-118273Budget
220530.002021-11-118268Budget
915310.002022-06-118273Budget
365050.002022-01-118264Budget
42140.002021-10-118265Budget
2346119.912023-07-1282611Actual
3594188.002024-07-128213Actual
172768.212023-01-1182211Actual
616210.002022-03-138226Budget
926156.002022-06-118264Actual
2239613.532023-06-1182311Actual
144341.822022-10-1182212Actual
1959796.002023-04-138213Actual
2420288.962023-08-118218Actual
882966.232022-05-148218Actual
1084330.002022-07-128266Budget
742710.002022-04-138256Budget
354011.002022-01-118273Actual
583570.002022-03-138214Budget
2606429.002023-10-118236Actual
503810.002022-02-118226Budget
1106084.422022-07-128218Actual
1729.002021-10-118273Actual
972425.002022-06-118266Actual
3041989.002024-02-118264Actual
1815882.902023-02-118218Actual
1171635.002022-08-118216Actual
245813.952023-08-1182612Actual
860930.002022-05-148266Budget
1872239.002023-03-138264Actual
205381.822023-04-1382212Actual
108237.452021-10-118268Actual
2591467.002023-10-118215Actual
3218731.612024-03-1282411Actual
583479.002022-03-138214Actual
1842014.592023-02-1182611Actual
19162125.332023-03-138218Actual
1143470.002022-08-118214Budget
1992810.002023-04-138226Actual
265332.892023-10-1182511Actual
2045314.592023-04-1382611Actual
2426367.752023-08-118268Actual
3100811.402024-02-1182211Actual
3500295.002024-06-118215Actual
1707048.002023-01-118267Actual
962120.002022-06-118246Budget
691010.002022-04-138273Actual
379135.012024-08-1182511Actual
3438012.462024-05-1382211Actual
3895546.502024-09-1182111Actual
813950.002022-05-148264Actual
321487.452021-12-128218Actual
1730311.402023-01-1182311Actual
3898320.972024-09-1182211Actual
1073733.002022-07-128246Actual
835944.002022-05-148216Actual
775332.902022-04-138228Actual
289297.142023-12-1282212Actual
3106227.362024-02-1182411Actual
3121653.952024-02-1182612Actual
168658.002023-01-118226Actual
3556026.292024-06-1182311Actual
30860170.782024-02-118218Actual
37209135.002024-08-118214Actual
728520.002022-04-138226Budget
2526151.082023-09-118228Actual
650651.002022-03-138267Actual
313540.002021-12-128267Budget
630514.002022-03-138256Actual
550746.542022-02-118228Actual
2083950.002023-05-148215Actual
3762687.002024-08-118267Actual
625933.002022-03-138246Actual
715845.002022-04-138265Actual
3014820.552024-01-1182113Actual
1005120.002022-06-118268Budget
2579119.002023-10-118273Actual
466110.002022-02-118273Budget
26303155.632023-10-118218Actual
868751.002022-05-148217Actual
2310664.002023-07-128217Actual
1781148.002023-02-118265Actual
821852.002022-05-148215Actual
3815141.602024-08-1182213Actual
1350798.002022-10-118213Actual
3839467.002024-09-118264Actual
1797610.002023-02-118256Actual
1342555.632022-09-118268Actual
89441.002021-10-118267Actual
994250.002022-06-118218Budget
1317550.002022-09-118217Actual
3133345.112024-02-1182613Actual
907530.002022-06-118263Budget
2719343.002023-11-118236Actual
835840.002022-05-148216Budget
1243720.002022-09-118263Budget
807973.002022-05-148214Actual
1615867.752022-12-128268Actual
1157650.002022-08-118215Budget
1110930.002022-07-128228Budget
33017115.002024-04-128217Actual
1323850.002022-09-118267Budget
2446425.232023-08-1182611Actual
1878038.002023-03-138215Actual
28487127.002023-12-128217Actual
770464.722022-04-138218Actual
3322953.952024-04-1282111Actual
253813.952023-09-1182211Actual
1467533.002022-11-118264Actual
80309.002022-05-148273Actual
3624543.002024-07-128216Actual
279310.002021-12-128226Budget
1401756.002022-10-118217Actual
3210549.702024-03-1282111Actual
2997033.742024-01-1182611Actual
1387324.002022-10-118236Actual
1580629.002022-12-128216Actual
1389920.002022-10-118246Actual
2013345.002023-04-138267Actual
138458.002022-10-118226Actual
2642430.552023-10-1182111Actual
1026810.002022-07-128273Budget
532060.002022-02-118217Budget
3800425.232024-08-1182112Actual
2301619.002023-07-128256Actual
1792436.002023-02-118236Actual
255532.892023-09-1182112Actual
266657.002021-12-128265Actual
1678053.002023-01-118265Actual
644460.002022-03-138217Budget
277778.212023-11-1182212Actual
2647914.592023-10-1182311Actual
1553556.002022-12-128263Actual
875050.002022-05-148267Budget
3494483.002024-06-118264Actual
1887321.002023-03-138216Actual
524130.002022-02-118266Budget
3848784.002024-09-118265Actual
3305179.002024-04-128267Actual
2745691.992023-11-118228Actual
3017552.132024-01-1182213Actual
3865221.002024-09-118256Actual
3192789.002024-03-128267Actual
243498.212023-08-1182211Actual
1765612.002023-02-118273Actual
887730.002022-05-148228Budget
1186025.002022-08-118246Actual
1881553.002023-03-138265Actual
2479229.002023-09-118264Actual
3482464.002024-06-118263Actual
3632626.002024-07-128246Actual
531948.002022-02-118217Actual
1612445.022022-12-128228Actual
1218670.782022-08-118218Actual
1942419.912023-03-1382611Actual
29641109.002024-01-118217Actual
215392.892023-05-1482112Actual
738020.002022-04-138246Budget
24638106.002023-09-118213Actual
2467364.002023-09-118263Actual
2908145.112023-12-1282613Actual
28105141.002023-12-128214Actual
18568120.002023-03-138213Actual
194821.822023-03-1382112Actual
683330.002022-04-138263Budget
2505010.002023-09-118256Actual
34789107.002024-06-118213Actual
3915636.932024-09-1182112Actual
2674566.172023-10-1182213Actual
2687080.002023-11-118263Actual
2322743.512023-07-128228Actual
3328422.042024-04-1282311Actual
2263958.002023-07-128263Actual
636423.002022-03-138266Actual
37592101.002024-08-118217Actual
3845272.002024-09-118215Actual
934046.002022-06-118215Actual
603550.002022-03-138265Budget
3169636.002024-03-128216Actual
3862622.002024-09-118246Actual
578612.002022-03-138273Actual
3183629.002024-03-128266Actual
1571341.002022-12-128215Actual
234521.002021-12-128263Actual
284240.002021-12-128236Budget
3550543.312024-06-1182111Actual
621240.002022-03-138236Budget
2837125.002023-12-128246Actual
1303622.002022-09-118256Actual
939753.002022-06-118265Actual
2834547.002023-12-128236Actual
3724491.002024-08-118264Actual
1331650.002022-09-118218Budget
1276550.002022-09-118265Budget
2078142.002023-05-148264Actual
2139316.722023-05-1482311Actual
1461312.002022-11-118273Actual
3854530.002024-09-118216Actual
789240.002022-05-148213Budget
340140.002022-01-118213Budget
1936411.402023-03-1382411Actual
1691920.002023-01-118246Actual
1019020.002022-07-128263Budget
116340.002021-11-118213Budget
2763028.422023-11-1182411Actual

Generated 2024-11-11 01:40:14.426 UTC