[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2426367.752023-08-118268Actual
1514441.992022-11-118228Actual
28105141.002023-12-128214Actual
2526151.082023-09-118228Actual
2212963.002023-06-118217Actual
3921861.402024-09-1182612Actual
134770.002021-11-118214Budget
3898320.972024-09-1182211Actual
683330.002022-04-138263Budget
1323850.002022-09-118267Budget
28580158.662023-12-128218Actual
183863.952023-02-1182511Actual
390645.012024-09-1182511Actual
458321.002022-02-118263Actual
80309.002022-05-148273Actual
2133818.842023-05-1482111Actual
2319982.902023-07-128218Actual
154435.012022-11-1182612Actual
313639.002021-12-128267Actual
2116051.002023-05-148267Actual
2944432.002024-01-118216Actual
3895546.502024-09-1182111Actual
215392.892023-05-1482112Actual
2314173.002023-07-128267Actual
181712.002021-11-118256Actual
1323750.002022-09-118267Actual
3210549.702024-03-1282111Actual
3405118.002024-05-138256Actual
1262450.002022-09-118264Budget
3051268.002024-02-118265Actual
144341.822022-10-1182212Actual
3609481.002024-07-128264Actual
2372864.002023-08-118214Actual
380327.142024-08-1182212Actual
789333.002022-05-148213Actual
603550.002022-03-138265Budget
2078142.002023-05-148264Actual
2990932.672024-01-1182311Actual
2979675.322024-01-118268Actual
2019195.022023-04-138218Actual
762654.002022-04-138267Actual
2396933.002023-08-118236Actual
3794634.802024-08-1182611Actual
3002834.802024-01-1182112Actual
658576.842022-03-138218Actual
1434915.652022-10-1182611Actual
2405319.002023-08-118266Actual
1860358.002023-03-138263Actual
1064010.002022-07-128226Budget
2834547.002023-12-128236Actual
148568.002021-11-118215Actual
50330.002021-10-118216Budget
187830.002021-11-118266Budget
26303155.632023-10-118218Actual
1627111.402022-12-1282311Actual
650540.002022-03-138267Budget
2499834.002023-09-118236Actual
1833211.402023-02-1182311Actual
2870053.952023-12-1282111Actual
1906976.002023-03-138217Actual
225141.822023-06-1182112Actual
2087352.002023-05-148265Actual
2234124.162023-06-1182111Actual
835944.002022-05-148216Actual
2985452.892024-01-1182111Actual
3290127.002024-04-128246Actual
184783.952023-02-1182112Actual
2606429.002023-10-118236Actual
214473.952023-05-1482511Actual
26955106.002023-11-118214Actual
3685427.362024-07-1282112Actual
503914.002022-02-118226Actual
1005248.052022-06-118268Actual
2831710.002023-12-128226Actual
1078420.002022-07-128256Budget
154102.892022-11-1182112Actual
29138113.002024-01-118213Actual
346323.002022-01-118263Actual
1303520.002022-09-118256Budget
2872814.592023-12-1282211Actual
2310664.002023-07-128217Actual
2620892.002023-10-118217Actual
3901020.972024-09-1182311Actual
1878038.002023-03-138215Actual
466110.002022-02-118273Budget
154838.002021-11-118265Actual
2301619.002023-07-128256Actual
2789567.922023-11-1182213Actual
907425.002022-06-118263Actual
1073630.002022-07-128246Budget
97550.002021-10-118218Budget
1303622.002022-09-118256Actual
1196730.002022-08-118266Budget
38742114.002024-09-118217Actual
1980847.002023-04-138215Actual
3800425.232024-08-1182112Actual
3564732.672024-06-1182611Actual
2569784.002023-10-118213Actual
214443.512021-11-118228Actual
289297.142023-12-1282212Actual
2585453.002023-10-118264Actual
1428915.652022-10-1182311Actual
2763028.422023-11-1182411Actual
2346119.912023-07-1282611Actual
3443427.362024-05-1382411Actual
1724820.972023-01-1182111Actual
3340.002021-10-118213Budget
1759968.002023-02-118263Actual
3857217.002024-09-118226Actual
1026910.002022-07-128273Actual
260860.002021-12-128215Budget
3909843.312024-09-1182611Actual
2708056.002023-11-118265Actual
1186025.002022-08-118246Actual
142625.012022-10-1182211Actual
1098150.002022-07-128267Budget
1662428.002023-01-118273Actual
2721930.002023-11-118246Actual
1270350.002022-09-118215Budget
701850.002022-04-138264Budget
3041989.002024-02-118264Actual
669443.512022-03-138268Actual
3358267.922024-04-1282613Actual
715845.002022-04-138265Actual
1005120.002022-06-118268Budget
616315.002022-03-138226Actual
266540.002021-12-128265Budget
1309729.002022-09-118266Actual
781420.002022-04-138268Budget
3635220.002024-07-128256Actual
1392515.002022-10-118256Actual
102320.002021-10-118228Budget
2326145.022023-07-128268Actual
3845272.002024-09-118215Actual
69316.002021-10-118256Actual
2184056.002023-06-118215Actual
195860.002021-11-118217Budget
214520.002021-11-118228Budget
2101222.002023-05-148246Actual
3402527.002024-05-138246Actual
1110930.002022-07-128228Budget
3346548.632024-04-1282612Actual
3679628.422024-07-1282611Actual
2813969.002023-12-128264Actual
24638106.002023-09-118213Actual
113876.002022-08-118273Actual
3659763.202024-07-128268Actual
2517563.002023-09-118267Actual
3585148.622024-06-1182213Actual
556840.482022-02-118268Actual
163255.012022-12-1282511Actual
3488127.002024-06-118273Actual
781331.382022-04-138268Actual
368827.142024-07-1282212Actual
491150.002022-02-118265Budget
882966.232022-05-148218Actual
1707048.002023-01-118267Actual
1998220.002023-04-138246Actual
770550.002022-04-138218Budget
2004122.002023-04-138266Actual
3340329.482024-04-1282112Actual
265332.892023-10-1182511Actual
444330.002022-01-118268Budget
1019020.002022-07-128263Budget
470868.002022-02-118214Actual
1284530.002022-09-118216Budget
2334712.462023-07-1282211Actual
3175141.002024-03-128236Actual
1092250.002022-07-128217Budget
36442118.002024-07-128217Actual
709750.002022-04-138215Budget
3517622.002024-06-118246Actual
274431.002021-12-128216Actual
3388677.002024-05-138265Actual
3057036.002024-02-118216Actual
854921.002022-05-148256Actual
887638.962022-05-148228Actual
636530.002022-03-138266Budget
3272784.002024-04-128215Actual
3397111.002024-05-138226Actual
545950.002022-02-118218Budget
249706.002023-09-118226Actual
630610.002022-03-138256Budget
356146.082024-06-1182511Actual
2475863.002023-09-118214Actual
1868863.002023-03-138214Actual
1298932.002022-09-118246Actual
2142015.652023-05-1482411Actual
209675.322021-11-118218Actual
97478.362021-10-118218Actual
334317.142024-04-1282212Actual
1331782.902022-09-118218Actual
373050.002022-01-118215Budget
999157.142022-06-118228Actual
1031762.002022-07-128214Actual
1190813.002022-08-118256Actual
999030.002022-06-118228Budget
172768.212023-01-1182211Actual
3618759.002024-07-128265Actual
1414038.962022-10-118228Actual
1106084.422022-07-128218Actual
3815141.602024-08-1182213Actual
775230.002022-04-138228Budget
2071814.002023-05-148273Actual
2382151.002023-08-118215Actual
1362947.002022-10-118214Actual
2774939.062023-11-1182112Actual
405810.002022-01-118256Budget
2467364.002023-09-118263Actual
947740.002022-06-118216Actual
2216464.002023-06-118267Actual
195403.952023-03-1382612Actual
38835135.932024-09-118218Actual
738127.002022-04-138246Actual
9230.002021-10-118263Budget
1777638.002023-02-118215Actual
3742211.002024-08-118226Actual
2754851.822023-11-1182111Actual
2124655.632023-05-148228Actual
893520.002022-05-148268Budget
789240.002022-05-148213Budget
2988212.462024-01-1182211Actual
245222.892023-08-1182112Actual
2139316.722023-05-1482311Actual
2299017.002023-07-128246Actual
3230535.872024-03-1282112Actual
293517.002021-12-128256Actual
3260634.002024-04-128273Actual
2864261.692023-12-128268Actual
201740.002021-11-118267Budget
972530.002022-06-118266Budget
288930.002021-12-128246Budget
168658.002023-01-118226Actual
3118212.462024-02-1182212Actual
550630.002022-02-118228Budget
650651.002022-03-138267Actual
3035626.002024-02-118273Actual
1942419.912023-03-1382611Actual
3172311.002024-03-128226Actual
3712483.002024-08-118263Actual
840620.002022-05-148226Budget
288829.002021-12-128246Actual
284143.002021-12-128236Actual
3254959.002024-04-128263Actual
3532784.002024-06-118267Actual
821750.002022-05-148215Budget
3017552.132024-01-1182213Actual
874948.002022-05-148267Actual
203387.142023-04-1382211Actual
1395825.002022-10-118266Actual
3080279.002024-02-118267Actual
2437611.402023-08-1182311Actual
1262552.002022-09-118264Actual
2236910.332023-06-1182211Actual
1375833.002022-10-118265Actual
162443.952022-12-1282211Actual
3671026.292024-07-1282311Actual
1059330.002022-07-128216Budget
3331120.972024-04-1282411Actual
1331650.002022-09-118218Budget
1936411.402023-03-1382411Actual
1771839.002023-02-118264Actual
3500295.002024-06-118215Actual
2296429.002023-07-128236Actual
1464160.002022-11-118214Actual
1223530.002022-08-118228Budget
2136610.332023-05-1482211Actual
3455331.612024-05-1382112Actual
3739533.002024-08-118216Actual
2187436.002023-06-118265Actual
42140.002021-10-118265Budget
2633166.232023-10-118228Actual
2502419.002023-09-118246Actual
537940.002022-02-118267Budget
2178229.002023-06-118264Actual
2947111.002024-01-118226Actual
962120.002022-06-118246Budget
225475.012023-06-1182612Actual
234521.002021-12-128263Actual
256122.892023-09-1182612Actual
3284710.002024-04-128226Actual
524032.002022-02-118266Actual
260757.002021-12-128215Actual
260366.002023-10-118226Actual
2698968.002023-11-118264Actual
3325720.972024-04-1282211Actual
154740.002021-11-118265Budget
1535223.102022-11-1182611Actual
2193222.002023-06-118216Actual
3062535.002024-02-118236Actual
2066163.002023-05-148263Actual
644460.002022-03-138217Budget
2508327.002023-09-118266Actual
803110.002022-05-148273Budget
625830.002022-03-138246Budget
1806576.002023-02-118217Actual
458220.002022-02-118263Budget
3697346.872024-07-1282113Actual
625933.002022-03-138246Actual
3106227.362024-02-1182411Actual
21218113.202023-05-148218Actual
164441.822022-12-1282212Actual
3724491.002024-08-118264Actual
597359.002022-03-138215Actual
116241.002021-11-118213Actual
538039.002022-02-118267Actual
578612.002022-03-138273Actual
1317650.002022-09-118217Budget
201843.002021-11-118267Actual
452340.002022-02-118213Budget
1467533.002022-11-118264Actual
2993630.552024-01-1182411Actual
37209135.002024-08-118214Actual
1712890.482023-01-118218Actual
695970.002022-04-138214Budget
1892830.002023-03-138236Actual
1171635.002022-08-118216Actual
1968827.002023-04-138273Actual
2904867.922023-12-1282213Actual
2671822.302023-10-1182113Actual
2239613.532023-06-1182311Actual
3862622.002024-09-118246Actual
3098043.312024-02-1182111Actual
2529554.112023-09-118268Actual
2222284.422023-06-118218Actual
1992810.002023-04-138226Actual
1600373.002022-12-128217Actual
1603866.002022-12-128267Actual
1237436.002022-09-118213Actual
2745691.992023-11-118228Actual
1517848.052022-11-118268Actual
518218.002022-02-118256Actual
215725.012023-05-1482612Actual
3774684.422024-08-118268Actual
1694513.002023-01-118256Actual
140744.002021-11-118264Actual
254628.212023-09-1182511Actual
235513.952023-07-1282612Actual
1476835.002022-11-118265Actual
3142562.002024-03-128263Actual
2420288.962023-08-118218Actual
2514087.002023-09-118217Actual
1881553.002023-03-138265Actual
1493315.002022-11-118256Actual
185115.012023-02-1182612Actual
1995632.002023-04-138236Actual
193377.142023-03-1382311Actual
2166366.002023-06-118263Actual
2674566.172023-10-1182213Actual
3632626.002024-07-128246Actual
3647783.002024-07-128267Actual
204199.272023-04-1382511Actual
589538.002022-03-138264Actual
396440.002022-01-118236Budget
994250.002022-06-118218Budget
2823273.002023-12-128265Actual
140650.002021-11-118264Budget
3573316.722024-06-1182212Actual
966710.002022-06-118256Budget
144655.012022-10-1182612Actual
980464.002022-06-118217Actual
2000813.002023-04-138256Actual
1045550.002022-07-128215Budget
2917362.002024-01-118263Actual
3553324.162024-06-1182211Actual
152643.952022-11-1182211Actual
1574847.002022-12-128265Actual
3903736.932024-09-1182411Actual
438451.082022-01-118228Actual
34789107.002024-06-118213Actual
1350798.002022-10-118213Actual
893629.872022-05-148268Actual
1984338.002023-04-138265Actual
175075.012023-01-1182612Actual
691110.002022-04-138273Budget
378329.272024-08-1182211Actual
2340115.652023-07-1282411Actual
174761.822023-01-1182212Actual
3544773.812024-06-118268Actual
1594622.002022-12-128266Actual
3470048.622024-05-1382213Actual
564632.002022-03-138213Actual
957440.002022-06-118236Actual
2322743.512023-07-128228Actual
3355043.362024-04-1282213Actual
1411298.052022-10-118218Actual
29734137.452024-01-118218Actual
2074669.002023-05-148214Actual
1366344.002022-10-118264Actual
691010.002022-04-138273Actual
3860044.002024-09-118236Actual
2290925.002023-07-128216Actual
158336.002022-12-128226Actual
1815882.902023-02-118218Actual
29258110.002024-01-118214Actual
365145.002022-01-118264Actual
326232.902021-12-128228Actual
850322.002022-05-148246Actual
2225043.512023-06-118228Actual
172343.002021-11-118236Actual
508840.002022-02-118236Budget
1887321.002023-03-138216Actual
3718126.002024-08-118273Actual
162730.002021-11-118216Budget
31510121.002024-03-128214Actual
1223428.352022-08-118228Actual
597450.002022-03-138215Budget
1064113.002022-07-128226Actual
358870.002022-01-118214Actual
2719343.002023-11-118236Actual
3615289.002024-07-128215Actual
3854530.002024-09-118216Actual
401029.002022-01-118246Actual
3282041.002024-04-128216Actual
220530.002021-11-118268Budget
247170.002021-12-128214Budget
887730.002022-05-148228Budget
2636464.722023-10-118268Actual
2958429.002024-01-118266Actual
354110.002022-01-118273Budget
1505865.002022-11-118267Actual
1768450.002023-02-118214Actual
3379469.002024-05-138264Actual
1800824.002023-02-118266Actual
1138610.002022-08-118273Budget
1810045.002023-02-118267Actual
499030.002022-02-118216Budget
1218670.782022-08-118218Actual
2642430.552023-10-1182111Actual
1689330.002023-01-118236Actual
181820.002021-11-118256Budget
2843032.002023-12-128266Actual
220646.542021-11-118268Actual
1901227.002023-03-138266Actual
3148225.002024-03-128273Actual
164172.892022-12-1282112Actual
2600918.002023-10-118216Actual
756575.002022-04-138217Actual
3363998.002024-05-138213Actual
1586133.002022-12-128236Actual
326320.002021-12-128228Budget
37089125.002024-08-118213Actual
1461312.002022-11-118273Actual
3292714.002024-04-128256Actual
658450.002022-03-138218Budget
1423419.912022-10-1182111Actual
1342630.002022-09-118268Budget
193919.272023-03-1382511Actual
3467345.112024-05-1382113Actual
1031670.002022-07-128214Budget
524130.002022-02-118266Budget
2749061.692023-11-118268Actual
1270461.002022-09-118215Actual
3235.002021-10-118213Actual
1455668.002022-11-118263Actual
934046.002022-06-118215Actual
1229630.002022-08-118268Budget
1629814.592022-12-1282411Actual
2807726.002023-12-128273Actual
2967678.002024-01-118267Actual
3588446.872024-06-1182613Actual
3251498.002024-04-128213Actual
2908145.112023-12-1282613Actual
3848784.002024-09-118265Actual
2093123.002023-05-148216Actual
1389920.002022-10-118246Actual
1294236.002022-09-118236Actual
3373122.002024-05-138273Actual
583570.002022-03-138214Budget
748630.002022-04-138266Budget
3239739.852024-03-1282113Actual
3523529.002024-06-118266Actual
1068940.002022-07-128236Budget
346220.002022-01-118263Budget
33759108.002024-05-138214Actual
1531814.592022-11-1182411Actual
2781061.402023-11-1182612Actual
15500117.002022-12-128213Actual
243498.212023-08-1182211Actual
484960.002022-02-118215Actual
69420.002021-10-118256Budget
2611613.002023-10-118256Actual
2647914.592023-10-1182311Actual
2724514.002023-11-118256Actual
1237540.002022-09-118213Budget
589450.002022-03-138264Budget
378750.002022-01-118265Budget
2614919.002023-10-118266Actual
531948.002022-02-118217Actual
17564114.002023-02-118213Actual
3780440.122024-08-1182111Actual
933950.002022-06-118215Budget
2479229.002023-09-118264Actual
770464.722022-04-138218Actual
3121653.952024-02-1182612Actual
3169636.002024-03-128216Actual
2677846.872023-10-1182613Actual
3627211.002024-07-128226Actual
578710.002022-03-138273Budget
33017115.002024-04-128217Actual
2609016.002023-10-118246Actual
2938666.002024-01-118265Actual
2432117.782023-08-1182111Actual
3494483.002024-06-118264Actual
419860.002022-01-118217Budget
3213324.162024-03-1282211Actual
3673724.162024-07-1282411Actual
3818276.692024-08-1182613Actual
3233948.632024-03-1282612Actual
15116110.172022-11-118218Actual
3656363.202024-07-128228Actual
30384112.002024-02-118214Actual
3440730.552024-05-1382311Actual
939850.002022-06-118265Budget
1037638.002022-07-128264Actual
1181440.002022-08-118236Budget
2128049.572023-05-148268Actual
2769136.932023-11-1182611Actual
31985137.452024-03-128218Actual
3747629.002024-08-118246Actual
3367459.002024-05-138263Actual
242210.002021-12-128273Actual
1317550.002022-09-118217Actual
860832.002022-05-148266Actual
358970.002022-01-118214Budget
3127425.812024-02-1182113Actual
840716.002022-05-148226Actual
3399941.002024-05-138236Actual
477151.002022-02-118264Actual
2573261.002023-10-118263Actual
2106827.002023-05-148266Actual
1186130.002022-08-118246Budget
1196627.002022-08-118266Actual
2505010.002023-09-118256Actual
108237.452021-10-118268Actual
3154568.002024-03-128264Actual
962021.002022-06-118246Actual
174491.822023-01-1182112Actual
209588.002023-05-148226Actual
340038.002022-01-118213Actual
2839720.002023-12-128256Actual
663338.962022-03-138228Actual
2174856.002023-06-118214Actual
980360.002022-06-118217Budget
177130.002021-11-118246Budget
677340.002022-04-138213Budget
630514.002022-03-138256Actual
611430.002022-03-138216Budget
901440.002022-06-118213Budget
1243622.002022-09-118263Actual
850220.002022-05-148246Budget
3594188.002024-07-128213Actual
307371.002021-12-128217Actual
795326.002022-05-148263Actual
64730.002021-10-118246Budget
3067717.002024-02-118256Actual
255532.892023-09-1182112Actual
401130.002022-01-118246Budget
178969.002023-02-118226Actual
1229537.452022-08-118268Actual
3242464.412024-03-1282213Actual
1084233.002022-07-128266Actual
1210839.002022-08-118267Actual
920072.002022-06-118214Actual
33109122.302024-04-128218Actual
1078320.002022-07-128256Actual
1919055.632023-03-138228Actual
583479.002022-03-138214Actual
1818638.962023-02-118228Actual
313540.002021-12-128267Budget
3915636.932024-09-1182112Actual
644375.002022-03-138217Actual
3806664.592024-08-1182612Actual
28487127.002023-12-128217Actual
2473012.002023-09-118273Actual
570920.002022-03-138263Budget
1719052.602023-01-118268Actual
27928.002021-12-128226Actual
3624543.002024-07-128216Actual
3305179.002024-04-128267Actual
2207225.002023-06-118266Actual
20626106.002023-05-148213Actual
1106150.002022-07-128218Budget
868751.002022-05-148217Actual
2414454.002023-08-118267Actual
2488542.002023-09-118265Actual
2025263.202023-04-138268Actual
1417448.052022-10-118268Actual
2792869.672023-11-1182613Actual
2391432.002023-08-118216Actual
1872239.002023-03-138264Actual
1963163.002023-04-138263Actual
340140.002022-01-118213Budget
1176410.002022-08-118226Budget
1729.002021-10-118273Actual
83460.002021-10-118217Budget
3014820.552024-01-1182113Actual
3204773.812024-03-128268Actual
1890011.002023-03-138226Actual
1765612.002023-02-118273Actual
1781148.002023-02-118265Actual
35385134.422024-06-118218Actual
162632.002021-11-118216Actual
3352338.092024-04-1282113Actual
1678053.002023-01-118265Actual
1482626.002022-11-118216Actual
3927636.342024-09-1182113Actual
1898012.002023-03-138256Actual
3630041.002024-07-128236Actual
3700052.132024-07-1282213Actual
733440.002022-04-138236Budget
901536.002022-06-118213Actual
556730.002022-02-118268Budget
1612445.022022-12-128228Actual
1559217.002022-12-128273Actual
2364352.002023-08-118263Actual
1372358.002022-10-118215Actual
1588718.002022-12-128246Actual
59937.002021-10-118236Actual
3088860.172024-02-118228Actual
2485041.002023-09-118215Actual
2021951.082023-04-138228Actual
3130145.112024-02-1182213Actual
1431611.402022-10-1182411Actual
926050.002022-06-118264Budget
1190720.002022-08-118256Budget
3245741.602024-03-1282613Actual
1251510.002022-09-118273Budget
1124945.002022-08-118213Actual
701946.002022-04-138264Actual
266657.002021-12-128265Actual
3180317.002024-03-128256Actual
378859.002022-01-118265Actual
2440315.652023-08-1182411Actual
532060.002022-02-118217Budget
1401756.002022-10-118217Actual
2929363.002024-01-118264Actual
1276550.002022-09-118265Budget
433663.202022-01-118218Actual
89340.002021-10-118267Budget
485050.002022-02-118215Budget
1210750.002022-08-118267Budget
2162989.002023-06-118213Actual
36060137.002024-07-128214Actual
728520.002022-04-138226Budget
1124840.002022-08-118213Budget
1529110.332022-11-1182311Actual
1251414.002022-09-118273Actual
1117043.512022-07-128268Actual
1683832.002023-01-118216Actual
3408326.002024-05-138266Actual
36535158.662024-07-128218Actual
742710.002022-04-138256Budget
738020.002022-04-138246Budget
279310.002021-12-128226Budget
386637.002022-01-118216Actual
242310.002021-12-128273Budget
195754.002021-11-118217Actual
1959796.002023-04-138213Actual
1381831.002022-10-118216Actual
1571341.002022-12-128215Actual
3266985.002024-04-128264Actual
3933660.902024-09-1182613Actual
3103533.742024-02-1182311Actual
545899.572022-02-118218Actual
1037750.002022-07-128264Budget
3582424.062024-06-1182113Actual
513418.002022-02-118246Actual
3668319.912024-07-1282211Actual
42240.002021-10-118265Actual
438530.002022-01-118228Budget
411830.002022-01-118266Budget
299537.002021-12-128266Actual
177028.002021-11-118246Actual
3638529.002024-07-128266Actual
2704780.002023-11-118215Actual
2370012.002023-08-118273Actual
1792436.002023-02-118236Actual
9943104.112022-06-118218Actual
1387324.002022-10-118236Actual
3833118.002024-09-118273Actual
2591467.002023-10-118215Actual
3865221.002024-09-118256Actual
2549519.912023-09-1182611Actual
2446425.232023-08-1182611Actual
2201322.002023-06-118246Actual
3458112.462024-05-1382212Actual
3541363.202024-06-118228Actual
3558725.232024-06-1182411Actual
31390115.002024-03-128213Actual
205381.822023-04-1382212Actual
3029969.002024-02-118263Actual
2423049.572023-08-118228Actual
1674553.002023-01-118215Actual
513530.002022-02-118246Budget
1703568.002023-01-118217Actual
603647.002022-03-138265Actual
239415.002023-08-118226Actual
972425.002022-06-118266Actual
1866013.002023-03-138273Actual
947640.002022-06-118216Budget
83351.002021-10-118217Actual
2884328.422023-12-1282611Actual
3071025.002024-02-118266Actual
3691543.312024-07-1282612Actual
2737076.002023-11-118267Actual
3385272.002024-05-138215Actual
1289212.002022-09-118226Actual
205112.892023-04-1382112Actual
3192789.002024-03-128267Actual
1098251.002022-07-128267Actual
2923027.002024-01-118273Actual
3426181.392024-05-138228Actual
1092156.002022-07-128217Actual
2579119.002023-10-118273Actual
3886352.602024-09-118228Actual
22170.002021-10-118214Budget
3218731.612024-03-1282411Actual
1565540.002022-12-128264Actual
3163876.002024-03-128265Actual
2786822.302023-11-1182113Actual
247082.002021-12-128214Actual
715750.002022-04-138265Budget
2535325.232023-09-1182111Actual
2650613.532023-10-1182411Actual
3133345.112024-02-1182613Actual
1562052.002022-12-128214Actual
299430.002021-12-128266Budget
2172012.002023-06-118273Actual
1073733.002022-07-128246Actual
795230.002022-05-148263Budget
926156.002022-06-118264Actual
75331.002021-10-118266Actual
1084330.002022-07-128266Budget
193105.012023-03-1382211Actual
2692727.002023-11-118273Actual
733340.002022-04-138236Actual
2411072.002023-08-118217Actual
882850.002022-05-148218Budget
321487.452021-12-128218Actual
203657.142023-04-1382311Actual
3556026.292024-06-1182311Actual
274530.002021-12-128216Budget
1013040.002022-07-128213Budget
3753534.002024-08-118266Actual
762550.002022-04-138267Budget
616210.002022-03-138226Budget
2860864.722023-12-128228Actual
1243720.002022-09-118263Budget
966812.002022-06-118256Actual
1452285.002022-11-118213Actual
2013345.002023-04-138267Actual
1130926.002022-08-118263Actual
2852271.002023-12-128267Actual
1842014.592023-02-1182611Actual
1336441.992022-09-118228Actual
396339.002022-01-118236Actual
3020745.112024-01-1182613Actual
2837125.002023-12-128246Actual
748725.002022-04-138266Actual

Generated 2024-11-10 09:35:35.641 UTC