[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 63   SKIP 250   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868751.002022-05-148217Actual
3532784.002024-06-118267Actual
2272460.002023-07-128214Actual
2432117.782023-08-1182111Actual
2581977.002023-10-118214Actual
3251498.002024-04-128213Actual
893629.872022-05-148268Actual
1298932.002022-09-118246Actual
27985114.002023-12-128213Actual
1674553.002023-01-118215Actual
122030.002021-11-118263Budget
2642430.552023-10-1182111Actual
1284431.002022-09-118216Actual
2299017.002023-07-128246Actual
3461557.142024-05-1382612Actual
64624.002021-10-118246Actual
3402527.002024-05-138246Actual
3921861.402024-09-1182612Actual
185115.012023-02-1182612Actual
1289212.002022-09-118226Actual
2148115.652023-05-1482611Actual
513530.002022-02-118246Budget
1689330.002023-01-118236Actual
701850.002022-04-138264Budget
855010.002022-05-148256Budget
733340.002022-04-138236Actual
1878038.002023-03-138215Actual
60040.002021-10-118236Budget
59937.002021-10-118236Actual
31985137.452024-03-128218Actual
1051350.002022-07-128265Budget
1051442.002022-07-128265Actual
152643.952022-11-1182211Actual
175075.012023-01-1182612Actual
102238.962021-10-118228Actual
1395825.002022-10-118266Actual
630514.002022-03-138256Actual
1176410.002022-08-118226Budget
3609481.002024-07-128264Actual
396440.002022-01-118236Budget
2677846.872023-10-1182613Actual
1106150.002022-07-128218Budget
2198735.002023-06-118236Actual
1485310.002022-11-118226Actual
34233134.422024-05-138218Actual
907530.002022-06-118263Budget
2098633.002023-05-148236Actual
2285138.002023-07-128265Actual
3718126.002024-08-118273Actual
38742114.002024-09-118217Actual
3429463.202024-05-138268Actual
3062535.002024-02-118236Actual
3488127.002024-06-118273Actual
142625.012022-10-1182211Actual
2319982.902023-07-128218Actual
313540.002021-12-128267Budget
204199.272023-04-1382511Actual
2683599.002023-11-118213Actual
2904867.922023-12-1282213Actual
1514441.992022-11-118228Actual
1045550.002022-07-128215Budget
775230.002022-04-138228Budget
3597567.002024-07-128263Actual
738020.002022-04-138246Budget
491247.002022-02-118265Actual
3109636.932024-02-1182611Actual
80309.002022-05-148273Actual
1968827.002023-04-138273Actual
1995632.002023-04-138236Actual
2594958.002023-10-118265Actual
178969.002023-02-118226Actual
2360895.002023-08-118213Actual
1171730.002022-08-118216Budget
1251414.002022-09-118273Actual
1428915.652022-10-1182311Actual
3806664.592024-08-1182612Actual
762654.002022-04-138267Actual
3839467.002024-09-118264Actual
2301619.002023-07-128256Actual
2337413.532023-07-1282311Actual
1026910.002022-07-128273Actual
1971655.002023-04-138214Actual
378329.272024-08-1182211Actual
524032.002022-02-118266Actual
1130820.002022-08-118263Budget
3868534.002024-09-118266Actual
288930.002021-12-128246Budget
36260.002021-10-118215Budget
3373122.002024-05-138273Actual
2896344.382023-12-1282612Actual
3833118.002024-09-118273Actual
3733770.002024-08-118265Actual
3239739.852024-03-1282113Actual
3172311.002024-03-128226Actual
2376347.002023-08-118264Actual
1218750.002022-08-118218Budget
2263958.002023-07-128263Actual
1181440.002022-08-118236Budget
882850.002022-05-148218Budget
163255.012022-12-1282511Actual
75331.002021-10-118266Actual
2955116.002024-01-118256Actual
3041989.002024-02-118264Actual
1331650.002022-09-118218Budget
2620892.002023-10-118217Actual
3363998.002024-05-138213Actual
2405319.002023-08-118266Actual
1665270.002023-01-118214Actual
3047776.002024-02-118215Actual
1210750.002022-08-118267Budget
2929363.002024-01-118264Actual
29258110.002024-01-118214Actual
2505010.002023-09-118256Actual
3659763.202024-07-128268Actual
391510.002022-01-118226Budget
1303622.002022-09-118256Actual
1163750.002022-08-118265Budget
570824.002022-03-138263Actual
245491.822023-08-1182212Actual
3573316.722024-06-1182212Actual
986350.002022-06-118267Budget
701946.002022-04-138264Actual
83351.002021-10-118217Actual
33017115.002024-04-128217Actual
1895415.002023-03-138246Actual
2600918.002023-10-118216Actual
3812432.832024-08-1182113Actual
187830.002021-11-118266Budget
184783.952023-02-1182112Actual
140744.002021-11-118264Actual
807973.002022-05-148214Actual
1707048.002023-01-118267Actual
1317650.002022-09-118217Budget
3322953.952024-04-1282111Actual
2923027.002024-01-118273Actual
901440.002022-06-118213Budget
1603866.002022-12-128267Actual
340140.002022-01-118213Budget
425848.002022-01-118267Actual
193919.272023-03-1382511Actual
3088860.172024-02-118228Actual
770550.002022-04-138218Budget
69316.002021-10-118256Actual
3594188.002024-07-128213Actual
228440.002021-12-128213Actual
254628.212023-09-1182511Actual
209675.322021-11-118218Actual
756575.002022-04-138217Actual
2713829.002023-11-118216Actual
30264119.002024-02-118213Actual
2781061.402023-11-1182612Actual
1392515.002022-10-118256Actual
2908145.112023-12-1282613Actual
1806576.002023-02-118217Actual
513418.002022-02-118246Actual
245813.952023-08-1182612Actual
2093123.002023-05-148216Actual
293620.002021-12-128256Budget
1531814.592022-11-1182411Actual
20626106.002023-05-148213Actual
3092290.482024-02-118268Actual
299537.002021-12-128266Actual
2529554.112023-09-118268Actual
1892830.002023-03-138236Actual
3328422.042024-04-1282311Actual
2083950.002023-05-148215Actual
274530.002021-12-128216Budget
738127.002022-04-138246Actual
1251510.002022-09-118273Budget
3103533.742024-02-1182311Actual
2875526.292023-12-1282311Actual
742710.002022-04-138256Budget
3685427.362024-07-1282112Actual
2656715.652023-10-1182611Actual
2614919.002023-10-118266Actual
3245741.602024-03-1282613Actual
3520215.002024-06-118256Actual
164441.822022-12-1282212Actual
1600373.002022-12-128217Actual
3638529.002024-07-128266Actual
1906976.002023-03-138217Actual
1196730.002022-08-118266Budget
29641109.002024-01-118217Actual
3142562.002024-03-128263Actual
108130.002021-10-118268Budget
1317550.002022-09-118217Actual
2112556.002023-05-148217Actual
2967678.002024-01-118267Actual
1922445.022023-03-138268Actual
3115436.932024-02-1182112Actual
850322.002022-05-148246Actual
2269625.002023-07-128273Actual
38239107.002024-09-118213Actual
433663.202022-01-118218Actual
2540810.332023-09-1182311Actual
503914.002022-02-118226Actual
34789107.002024-06-118213Actual
2754851.822023-11-1182111Actual
2624371.002023-10-118267Actual
214443.512021-11-118228Actual
1580629.002022-12-128216Actual
1323750.002022-09-118267Actual
1342555.632022-09-118268Actual
36535158.662024-07-128218Actual
3385272.002024-05-138215Actual
1143470.002022-08-118214Budget
2488542.002023-09-118265Actual
1535223.102022-11-1182611Actual
1360126.002022-10-118273Actual
299430.002021-12-128266Budget
723638.002022-04-138216Actual
279310.002021-12-128226Budget
616210.002022-03-138226Budget
3057036.002024-02-118216Actual
1963163.002023-04-138263Actual
1833211.402023-02-1182311Actual
556730.002022-02-118268Budget
3002834.802024-01-1182112Actual
1574847.002022-12-128265Actual
24638106.002023-09-118213Actual
2071814.002023-05-148273Actual
636423.002022-03-138266Actual
2485041.002023-09-118215Actual
733440.002022-04-138236Budget
508840.002022-02-118236Budget
3515038.002024-06-118236Actual
3029969.002024-02-118263Actual
1482626.002022-11-118216Actual
1078320.002022-07-128256Actual
2399522.002023-08-118246Actual
1073733.002022-07-128246Actual
2514087.002023-09-118217Actual
3067717.002024-02-118256Actual
1204653.002022-08-118217Actual
2242315.652023-06-1182411Actual
3509529.002024-06-118216Actual
1612445.022022-12-128228Actual
3051268.002024-02-118265Actual
907425.002022-06-118263Actual
3668319.912024-07-1282211Actual
3818276.692024-08-1182613Actual
401130.002022-01-118246Budget
55110.002021-10-118226Budget
1366344.002022-10-118264Actual
3679628.422024-07-1282611Actual
2385647.002023-08-118265Actual
2212963.002023-06-118217Actual
91527.002022-06-118273Actual
340038.002022-01-118213Actual
3582424.062024-06-1182113Actual
168658.002023-01-118226Actual
1768450.002023-02-118214Actual
444445.022022-01-118268Actual
368827.142024-07-1282212Actual
28580158.662023-12-128218Actual
3794634.802024-08-1182611Actual
508734.002022-02-118236Actual
3160380.002024-03-128215Actual
354110.002022-01-118273Budget
2645213.532023-10-1182211Actual
1073630.002022-07-128246Budget
1331782.902022-09-118218Actual
3284710.002024-04-128226Actual
1517848.052022-11-118268Actual
901536.002022-06-118213Actual
2573261.002023-10-118263Actual
3815141.602024-08-1182213Actual
3933660.902024-09-1182613Actual
2216464.002023-06-118267Actual
2322743.512023-07-128228Actual
1800824.002023-02-118266Actual
1627111.402022-12-1282311Actual
999157.142022-06-118228Actual
2786822.302023-11-1182113Actual
663338.962022-03-138228Actual
1117043.512022-07-128268Actual
173575.012023-01-1182511Actual
986440.002022-06-118267Actual
260366.002023-10-118226Actual
1629814.592022-12-1282411Actual
344619.272024-05-1382511Actual
695863.002022-04-138214Actual
994250.002022-06-118218Budget
3558725.232024-06-1182411Actual
2935184.002024-01-118215Actual
452340.002022-02-118213Budget
3331120.972024-04-1282411Actual
289297.142023-12-1282212Actual
807870.002022-05-148214Budget
915310.002022-06-118273Budget
2426367.752023-08-118268Actual
1777638.002023-02-118215Actual
201740.002021-11-118267Budget
850220.002022-05-148246Budget
2304927.002023-07-128266Actual
396339.002022-01-118236Actual
50238.002021-10-118216Actual
3800425.232024-08-1182112Actual
162443.952022-12-1282211Actual
947740.002022-06-118216Actual
2074669.002023-05-148214Actual
952514.002022-06-118226Actual
2569784.002023-10-118213Actual
30767102.002024-02-118217Actual
2290925.002023-07-128216Actual
3440730.552024-05-1382311Actual
1068940.002022-07-128236Budget
1270461.002022-09-118215Actual
3865221.002024-09-118256Actual
723740.002022-04-138216Budget
1959796.002023-04-138213Actual
1026810.002022-07-128273Budget
1092250.002022-07-128217Budget
332245.022021-12-128268Actual
1842014.592023-02-1182611Actual
3290127.002024-04-128246Actual
266657.002021-12-128265Actual
1354271.002022-10-118263Actual
2239613.532023-06-1182311Actual
3656363.202024-07-128228Actual
444330.002022-01-118268Budget
167510.002021-11-118226Budget
2236910.332023-06-1182211Actual
326232.902021-12-128228Actual
1289310.002022-09-118226Budget
32634141.002024-04-128214Actual
31893106.002024-03-128217Actual
102320.002021-10-118228Budget
3750220.002024-08-118256Actual
3224730.552024-03-1282611Actual
962021.002022-06-118246Actual
284143.002021-12-128236Actual
2025263.202023-04-138268Actual
138458.002022-10-118226Actual
3100811.402024-02-1182211Actual
37089125.002024-08-118213Actual
1005120.002022-06-118268Budget
332130.002021-12-128268Budget
3355043.362024-04-1282213Actual
1256370.002022-09-118214Budget
813950.002022-05-148264Actual
3898320.972024-09-1182211Actual
148568.002021-11-118215Actual
1588718.002022-12-128246Actual
616315.002022-03-138226Actual
255801.822023-09-1182212Actual
3588446.872024-06-1182613Actual
244303.952023-08-1182511Actual
756660.002022-04-138217Budget
255532.892023-09-1182112Actual
3242464.412024-03-1282213Actual
154838.002021-11-118265Actual
1375833.002022-10-118265Actual
3204773.812024-03-128268Actual
425740.002022-01-118267Budget
1124840.002022-08-118213Budget
669443.512022-03-138268Actual
677340.002022-04-138213Budget
1350798.002022-10-118213Actual
1037750.002022-07-128264Budget
34909129.002024-06-118214Actual
2039214.592023-04-1382411Actual
274431.002021-12-128216Actual
2543510.332023-09-1182411Actual
183863.952023-02-1182511Actual
2078142.002023-05-148264Actual
3544773.812024-06-118268Actual
1019020.002022-07-128263Budget
242210.002021-12-128273Actual
3747629.002024-08-118246Actual
658450.002022-03-138218Budget
3556026.292024-06-1182311Actual
1149750.002022-08-118264Budget
3426181.392024-05-138228Actual
2414454.002023-08-118267Actual
174761.822023-01-1182212Actual
1729.002021-10-118273Actual
3009049.702024-01-1182612Actual
1431611.402022-10-1182411Actual
3379469.002024-05-138264Actual
2225043.512023-06-118228Actual
2837125.002023-12-128246Actual
26955106.002023-11-118214Actual
89340.002021-10-118267Budget
1890011.002023-03-138226Actual
36060137.002024-07-128214Actual
1262552.002022-09-118264Actual
477151.002022-02-118264Actual
813850.002022-05-148264Budget
2382151.002023-08-118215Actual
172768.212023-01-1182211Actual
2872814.592023-12-1282211Actual
2549519.912023-09-1182611Actual
321487.452021-12-128218Actual
1942419.912023-03-1382611Actual
1171635.002022-08-118216Actual
1064113.002022-07-128226Actual
3130145.112024-02-1182213Actual
1389920.002022-10-118246Actual
611430.002022-03-138216Budget
1110930.002022-07-128228Budget
89441.002021-10-118267Actual
874948.002022-05-148267Actual
2606429.002023-10-118236Actual
225475.012023-06-1182612Actual
3788634.802024-08-1182411Actual
380327.142024-08-1182212Actual
2106827.002023-05-148266Actual
2737076.002023-11-118267Actual
97478.362021-10-118218Actual
2769136.932023-11-1182611Actual
470970.002022-02-118214Budget
1336441.992022-09-118228Actual
9943104.112022-06-118218Actual
266265.012023-10-1182112Actual
334317.142024-04-1282212Actual
29734137.452024-01-118218Actual
1196627.002022-08-118266Actual
249706.002023-09-118226Actual
293517.002021-12-128256Actual
3647783.002024-07-128267Actual
1323850.002022-09-118267Budget
2228346.542023-06-118268Actual
1106084.422022-07-128218Actual
887730.002022-05-148228Budget
1523623.102022-11-1182111Actual
1691920.002023-01-118246Actual
709750.002022-04-138215Budget
3903736.932024-09-1182411Actual
827940.002022-05-148265Actual
405810.002022-01-118256Budget
2585453.002023-10-118264Actual
3071025.002024-02-118266Actual
313639.002021-12-128267Actual
821750.002022-05-148215Budget
2902136.342023-12-1282113Actual
1130926.002022-08-118263Actual
677245.002022-04-138213Actual
3235.002021-10-118213Actual
1157650.002022-08-118215Budget
358870.002022-01-118214Actual
234285.012023-07-1282511Actual
3780440.122024-08-1182111Actual
1936411.402023-03-1382411Actual
219598.002023-06-118226Actual
2674566.172023-10-1182213Actual
518218.002022-02-118256Actual
195403.952023-03-1382612Actual
12986.002021-11-118273Actual
564740.002022-03-138213Budget
887638.962022-05-148228Actual
30384112.002024-02-118214Actual
38835135.932024-09-118218Actual
1013135.002022-07-128213Actual
36442118.002024-07-128217Actual
1529110.332022-11-1182311Actual
2704780.002023-11-118215Actual
144341.822022-10-1182212Actual
3367459.002024-05-138263Actual
2878227.362023-12-1282411Actual
15500117.002022-12-128213Actual
621140.002022-03-138236Actual
625933.002022-03-138246Actual
1703568.002023-01-118217Actual
277778.212023-11-1182212Actual
2370012.002023-08-118273Actual
524130.002022-02-118266Budget
438451.082022-01-118228Actual
1730311.402023-01-1182311Actual
2013345.002023-04-138267Actual
1116930.002022-07-128268Budget
35385134.422024-06-118218Actual
1031762.002022-07-128214Actual
3080279.002024-02-118267Actual
1609698.052022-12-128218Actual
215725.012023-05-1482612Actual
845640.002022-05-148236Actual
538039.002022-02-118267Actual
550746.542022-02-118228Actual
307460.002021-12-128217Budget
3397111.002024-05-138226Actual
3458112.462024-05-1382212Actual
491150.002022-02-118265Budget
1276636.002022-09-118265Actual
854921.002022-05-148256Actual
603550.002022-03-138265Budget
2591467.002023-10-118215Actual
2636464.722023-10-118268Actual
300567.142024-01-1182212Actual
709843.002022-04-138215Actual
1064010.002022-07-128226Budget
1149648.002022-08-118264Actual
452232.002022-02-118213Actual
154102.892022-11-1182112Actual
36149.002021-10-118215Actual
3417563.002024-05-138267Actual
1284530.002022-09-118216Budget
16532102.002023-01-118213Actual
775332.902022-04-138228Actual
3358267.922024-04-1282613Actual
1473356.002022-11-118215Actual
1405268.002022-10-118267Actual
3550543.312024-06-1182111Actual
477050.002022-02-118264Budget
893520.002022-05-148268Budget
1294140.002022-09-118236Budget
531948.002022-02-118217Actual
247082.002021-12-128214Actual
3230535.872024-03-1282112Actual
1387324.002022-10-118236Actual
2475863.002023-09-118214Actual
3785933.742024-08-1182311Actual
2334712.462023-07-1282211Actual
3877773.002024-09-118267Actual
835840.002022-05-148216Budget
1434915.652022-10-1182611Actual
2031025.232023-04-1382111Actual
650651.002022-03-138267Actual
578612.002022-03-138273Actual
2178229.002023-06-118264Actual
220530.002021-11-118268Budget
2647914.592023-10-1182311Actual
2331918.842023-07-1282111Actual
193377.142023-03-1382311Actual
195091.822023-03-1382212Actual
17564114.002023-02-118213Actual
9329.002021-10-118263Actual
2066163.002023-05-148263Actual
1565540.002022-12-128264Actual
2187436.002023-06-118265Actual
2757617.782023-11-1182211Actual
947640.002022-06-118216Budget
3340329.482024-04-1282112Actual
1078420.002022-07-128256Budget
3697346.872024-07-1282113Actual
3154568.002024-03-128264Actual
164753.952022-12-1282612Actual
770464.722022-04-138218Actual
1294236.002022-09-118236Actual
2884328.422023-12-1282611Actual
3435262.462024-05-1382111Actual
1059330.002022-07-128216Budget
3745034.002024-08-118236Actual
795230.002022-05-148263Budget
2944432.002024-01-118216Actual
2860864.722023-12-128228Actual
3927636.342024-09-1182113Actual
1786932.002023-02-118216Actual
3862622.002024-09-118246Actual
2440315.652023-08-1182411Actual
470868.002022-02-118214Actual
2993630.552024-01-1182411Actual
611531.002022-03-138216Actual
2275934.002023-07-128264Actual
3827460.002024-09-118263Actual
957340.002022-06-118236Budget
2716513.002023-11-118226Actual
2437611.402023-08-1182311Actual
2579119.002023-10-118273Actual
2526151.082023-09-118228Actual
234430.002021-12-128263Budget
3860044.002024-09-118236Actual
3857217.002024-09-118226Actual
3895546.502024-09-1182111Actual
1797610.002023-02-118256Actual
1417448.052022-10-118268Actual
485050.002022-02-118215Budget
2721930.002023-11-118246Actual
203387.142023-04-1382211Actual
1143574.002022-08-118214Actual
28050.002021-10-118264Budget
1887321.002023-03-138216Actual
2864261.692023-12-128268Actual
1031670.002022-07-128214Budget
3118212.462024-02-1182212Actual
28105141.002023-12-128214Actual
2774939.062023-11-1182112Actual
1204550.002022-08-118217Budget
3618759.002024-07-128265Actual
1866013.002023-03-138273Actual
205112.892023-04-1382112Actual
3292714.002024-04-128256Actual
379135.012024-08-1182511Actual
1059234.002022-07-128216Actual
2952525.002024-01-118246Actual
378750.002022-01-118265Budget
2727828.002023-11-118266Actual
33109122.302024-04-128218Actual
556840.482022-02-118268Actual
2184056.002023-06-118215Actual
34140111.002024-05-138217Actual
1678053.002023-01-118265Actual
2166366.002023-06-118263Actual
748725.002022-04-138266Actual
691010.002022-04-138273Actual
183055.012023-02-1182211Actual
2372864.002023-08-118214Actual
17310.002021-10-118273Budget
1163854.002022-08-118265Actual
1476835.002022-11-118265Actual
644375.002022-03-138217Actual
1423419.912022-10-1182111Actual
1223428.352022-08-118228Actual
2763028.422023-11-1182411Actual
3632626.002024-07-128246Actual
3771287.452024-08-118228Actual
3305179.002024-04-128267Actual
401029.002022-01-118246Actual
405716.002022-01-118256Actual
1488131.002022-11-118236Actual
3192789.002024-03-128267Actual
3845272.002024-09-118215Actual
1559217.002022-12-128273Actual
933950.002022-06-118215Budget
1553556.002022-12-128263Actual
972425.002022-06-118266Actual
3627211.002024-07-128226Actual
3671026.292024-07-1282311Actual
18568120.002023-03-138213Actual
144655.012022-10-1182612Actual
3183629.002024-03-128266Actual
1262450.002022-09-118264Budget
589450.002022-03-138264Budget
1697828.002023-01-118266Actual
1186130.002022-08-118246Budget
466110.002022-02-118273Budget
1084330.002022-07-128266Budget
845540.002022-05-148236Budget
31390115.002024-03-128213Actual
3915636.932024-09-1182112Actual
1810045.002023-02-118267Actual
2222284.422023-06-118218Actual
2843032.002023-12-128266Actual
882966.232022-05-148218Actual
597450.002022-03-138215Budget
2203912.002023-06-118256Actual
42140.002021-10-118265Budget
1452285.002022-11-118213Actual
28147.002021-10-118264Actual
658576.842022-03-138218Actual
1990127.002023-04-138216Actual
2976261.692024-01-118228Actual
868860.002022-05-148217Budget
252942.002021-12-128264Actual
3467345.112024-05-1382113Actual
1069040.002022-07-128236Actual
518110.002022-02-118256Budget
2997033.742024-01-1182611Actual
2234124.162023-06-1182111Actual
2019195.022023-04-138218Actual
3901020.972024-09-1182311Actual
2423049.572023-08-118228Actual
326320.002021-12-128228Budget
1084233.002022-07-128266Actual
1975033.002023-04-138264Actual
3703245.112024-07-1282613Actual
803110.002022-05-148273Budget
2296429.002023-07-128236Actual
532060.002022-02-118217Budget
229366.002023-07-128226Actual
3399941.002024-05-138236Actual
484960.002022-02-118215Actual
3673724.162024-07-1282411Actual
3210549.702024-03-1282111Actual
564632.002022-03-138213Actual
3035626.002024-02-118273Actual
181820.002021-11-118256Budget
3676412.462024-07-1282511Actual
195754.002021-11-118217Actual
2633166.232023-10-118228Actual
1719052.602023-01-118268Actual
172343.002021-11-118236Actual
2802073.002023-12-128263Actual
69420.002021-10-118256Budget
2045314.592023-04-1382611Actual
3221411.402024-03-1282511Actual
378859.002022-01-118265Actual
228540.002021-12-128213Budget
621240.002022-03-138236Budget
828050.002022-05-148265Budget
346220.002022-01-118263Budget
33759108.002024-05-138214Actual
2650613.532023-10-1182411Actual
3909843.312024-09-1182611Actual
570920.002022-03-138263Budget
2101222.002023-05-148246Actual
411830.002022-01-118266Budget
177130.002021-11-118246Budget
25233105.632023-09-118218Actual
3148225.002024-03-128273Actual
625830.002022-03-138246Budget
1901227.002023-03-138266Actual
365050.002022-01-118264Budget
636530.002022-03-138266Budget
75230.002021-10-118266Budget
3163876.002024-03-128265Actual
3340.002021-10-118213Budget
691110.002022-04-138273Budget
214473.952023-05-1482511Actual
172440.002021-11-118236Budget
1464160.002022-11-118214Actual
1868863.002023-03-138214Actual
3848784.002024-09-118265Actual
2765713.532023-11-1182511Actual
1270350.002022-09-118215Budget
980464.002022-06-118217Actual
728418.002022-04-138226Actual
2245625.232023-06-1182611Actual
1243622.002022-09-118263Actual
1098150.002022-07-128267Budget
1984338.002023-04-138265Actual
1092156.002022-07-128217Actual
242310.002021-12-128273Budget
19162125.332023-03-138218Actual
1712890.482023-01-118218Actual
1237436.002022-09-118213Actual
835944.002022-05-148216Actual
3753534.002024-08-118266Actual
2823273.002023-12-128265Actual
2446425.232023-08-1182611Actual
3443427.362024-05-1382411Actual
1013040.002022-07-128213Budget
3700052.132024-07-1282213Actual
3774684.422024-08-118268Actual
29138113.002024-01-118213Actual
545950.002022-02-118218Budget
1872239.002023-03-138264Actual
2917362.002024-01-118263Actual
3334532.672024-04-1282611Actual
1037638.002022-07-128264Actual
3691543.312024-07-1282612Actual
321550.002021-12-128218Budget
1656760.002023-01-118263Actual
1110841.992022-07-128228Actual
205381.822023-04-1382212Actual
3730286.002024-08-118215Actual
2958429.002024-01-118266Actual
1190720.002022-08-118256Budget
2142015.652023-05-1482411Actual
1303520.002022-09-118256Budget
1571341.002022-12-128215Actual
2326145.022023-07-128268Actual
3014820.552024-01-1182113Actual
3712483.002024-08-118263Actual
748630.002022-04-138266Budget
2402118.002023-08-118256Actual
30860170.782024-02-118218Actual
162730.002021-11-118216Budget
1309630.002022-09-118266Budget
1496622.002022-11-118266Actual
1229537.452022-08-118268Actual
1635913.532022-12-1282611Actual
2207225.002023-06-118266Actual
630610.002022-03-138256Budget
3500295.002024-06-118215Actual
2364352.002023-08-118263Actual
15116110.172022-11-118218Actual
174491.822023-01-1182112Actual
3742211.002024-08-118226Actual
3630041.002024-07-128236Actual
154740.002021-11-118265Budget
663230.002022-03-138228Budget
194821.822023-03-1382112Actual
821852.002022-05-148215Actual
2749061.692023-11-118268Actual
64730.002021-10-118246Budget
3266985.002024-04-128264Actual
247170.002021-12-128214Budget
466012.002022-02-118273Actual
9230.002021-10-118263Budget
83460.002021-10-118217Budget
1919055.632023-03-138228Actual
354011.002022-01-118273Actual
537940.002022-02-118267Budget
2692727.002023-11-118273Actual
134770.002021-11-118214Budget
1818638.962023-02-118228Actual
28487127.002023-12-128217Actual
3098043.312024-02-1182111Actual
1276550.002022-09-118265Budget
243498.212023-08-1182211Actual
2938666.002024-01-118265Actual
742811.002022-04-138256Actual
3635220.002024-07-128256Actual
644460.002022-03-138217Budget
3216027.362024-03-1282311Actual
583479.002022-03-138214Actual
245222.892023-08-1182112Actual
503810.002022-02-118226Budget
3325720.972024-04-1282211Actual

Generated 2024-11-10 15:09:05.063 UTC