[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 268   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-02-148214Actual
860930.002022-05-178266Budget
1683832.002023-01-148216Actual
80309.002022-05-178273Actual
1186130.002022-08-148246Budget
2591467.002023-10-148215Actual
1428915.652022-10-1482311Actual
1694513.002023-01-148256Actual
2236910.332023-06-1482211Actual
556840.482022-02-148268Actual
2781061.402023-11-1482612Actual
3325720.972024-04-1582211Actual
16532102.002023-01-148213Actual
1116930.002022-07-158268Budget
1243720.002022-09-148263Budget
658576.842022-03-168218Actual
2112556.002023-05-178217Actual
3553324.162024-06-1482211Actual
122129.002021-11-148263Actual
3251498.002024-04-158213Actual
307371.002021-12-158217Actual
1922445.022023-03-168268Actual
83351.002021-10-148217Actual
293620.002021-12-158256Budget
3597567.002024-07-158263Actual
3788634.802024-08-1482411Actual
334317.142024-04-1582212Actual
845540.002022-05-178236Budget
3718126.002024-08-148273Actual
3868534.002024-09-148266Actual
636530.002022-03-168266Budget
2101222.002023-05-178246Actual
578612.002022-03-168273Actual
390645.012024-09-1482511Actual
1562052.002022-12-158214Actual
3854530.002024-09-148216Actual
2569784.002023-10-148213Actual
1795016.002023-02-148246Actual
2228346.542023-06-148268Actual
102320.002021-10-148228Budget
578710.002022-03-168273Budget
1171730.002022-08-148216Budget
1223428.352022-08-148228Actual
321550.002021-12-158218Budget
2473012.002023-09-148273Actual
1821960.172023-02-148268Actual
3092290.482024-02-148268Actual
518110.002022-02-148256Budget
29258110.002024-01-148214Actual
695863.002022-04-168214Actual
29734137.452024-01-148218Actual
827940.002022-05-178265Actual
1594622.002022-12-158266Actual
289297.142023-12-1582212Actual
313540.002021-12-158267Budget
887730.002022-05-178228Budget
770464.722022-04-168218Actual
438530.002022-01-148228Budget
1833211.402023-02-1482311Actual
162730.002021-11-148216Budget
3647783.002024-07-158267Actual
789240.002022-05-178213Budget
193377.142023-03-1682311Actual
3388677.002024-05-168265Actual
3933660.902024-09-1482613Actual
138458.002022-10-148226Actual
3774684.422024-08-148268Actual
3346548.632024-04-1582612Actual
3276281.002024-04-158265Actual
934046.002022-06-148215Actual
840716.002022-05-178226Actual
3014820.552024-01-1482113Actual
2440315.652023-08-1482411Actual
1729.002021-10-148273Actual
589538.002022-03-168264Actual
162632.002021-11-148216Actual
1603866.002022-12-158267Actual
2420288.962023-08-148218Actual
738127.002022-04-168246Actual
3385272.002024-05-168215Actual
570920.002022-03-168263Budget
3603220.002024-07-158273Actual
1434915.652022-10-1482611Actual
344619.272024-05-1682511Actual
3088860.172024-02-148228Actual
1810045.002023-02-148267Actual
154102.892022-11-1482112Actual
1256266.002022-09-148214Actual
2083950.002023-05-178215Actual
756575.002022-04-168217Actual
1417448.052022-10-148268Actual
1331782.902022-09-148218Actual
2499834.002023-09-148236Actual
164441.822022-12-1582212Actual
26955106.002023-11-148214Actual
38835135.932024-09-148218Actual
1223530.002022-08-148228Budget
2166366.002023-06-148263Actual
255801.822023-09-1482212Actual
154838.002021-11-148265Actual
266605.012023-10-1482612Actual
2201322.002023-06-148246Actual
19162125.332023-03-168218Actual
3482464.002024-06-148263Actual
1781148.002023-02-148265Actual
193105.012023-03-1682211Actual
962021.002022-06-148246Actual
142625.012022-10-1482211Actual
603550.002022-03-168265Budget
3750220.002024-08-148256Actual
2573261.002023-10-148263Actual
1901227.002023-03-168266Actual
35385134.422024-06-148218Actual
2304927.002023-07-158266Actual
2337413.532023-07-1582311Actual
33759108.002024-05-168214Actual
148568.002021-11-148215Actual
1691920.002023-01-148246Actual
2902136.342023-12-1582113Actual
966710.002022-06-148256Budget
683330.002022-04-168263Budget
2757617.782023-11-1482211Actual
2340115.652023-07-1582411Actual
3284710.002024-04-158226Actual
3895546.502024-09-1482111Actual
484960.002022-02-148215Actual
2993630.552024-01-1482411Actual
108237.452021-10-148268Actual
1298830.002022-09-148246Budget
691110.002022-04-168273Budget
1881553.002023-03-168265Actual
195091.822023-03-1682212Actual
2285138.002023-07-158265Actual
3106227.362024-02-1482411Actual
2609016.002023-10-148246Actual
3313760.172024-04-158228Actual
2908145.112023-12-1582613Actual
2074669.002023-05-178214Actual
193919.272023-03-1682511Actual
3041989.002024-02-148264Actual
3399941.002024-05-168236Actual
22170.002021-10-148214Budget
2967678.002024-01-148267Actual
1110930.002022-07-158228Budget
597450.002022-03-168215Budget
3175141.002024-03-158236Actual
29138113.002024-01-148213Actual
1294140.002022-09-148236Budget
3815141.602024-08-1482213Actual
3918416.722024-09-1482212Actual
3071025.002024-02-148266Actual
1342555.632022-09-148268Actual
27985114.002023-12-158213Actual
556730.002022-02-148268Budget
332245.022021-12-158268Actual
9943104.112022-06-148218Actual
3047776.002024-02-148215Actual
3405118.002024-05-168256Actual
3848784.002024-09-148265Actual
1294236.002022-09-148236Actual
3558725.232024-06-1482411Actual
235513.952023-07-1582612Actual
1251510.002022-09-148273Budget
2526151.082023-09-148228Actual
252850.002021-12-158264Budget
3254959.002024-04-158263Actual
1553556.002022-12-158263Actual
1078320.002022-07-158256Actual
1523623.102022-11-1482111Actual
564632.002022-03-168213Actual
2650613.532023-10-1482411Actual
723740.002022-04-168216Budget
3668319.912024-07-1582211Actual
1431611.402022-10-1482411Actual
1078420.002022-07-158256Budget
1529110.332022-11-1482311Actual
3458112.462024-05-1682212Actual
1452285.002022-11-148213Actual
181820.002021-11-148256Budget
3109636.932024-02-1482611Actual
3857217.002024-09-148226Actual
1196627.002022-08-148266Actual
25233105.632023-09-148218Actual
901440.002022-06-148213Budget
3550543.312024-06-1482111Actual
3898320.972024-09-1482211Actual
3656363.202024-07-158228Actual
1411298.052022-10-148218Actual
28487127.002023-12-158217Actual
1665270.002023-01-148214Actual
1381831.002022-10-148216Actual
3242464.412024-03-1582213Actual
1229630.002022-08-148268Budget
1689330.002023-01-148236Actual
167414.002021-11-148226Actual
1013040.002022-07-158213Budget
1482626.002022-11-148216Actual
3002834.802024-01-1482112Actual
2290925.002023-07-158216Actual
966812.002022-06-148256Actual
795326.002022-05-178263Actual
550746.542022-02-148228Actual
2988212.462024-01-1482211Actual
545950.002022-02-148218Budget
1984338.002023-04-168265Actual
15500117.002022-12-158213Actual
2765713.532023-11-1482511Actual
340038.002022-01-148213Actual
3576664.592024-06-1482612Actual
1872239.002023-03-168264Actual
3532784.002024-06-148267Actual
742811.002022-04-168256Actual
939850.002022-06-148265Budget
244303.952023-08-1482511Actual
433750.002022-01-148218Budget
1181339.002022-08-148236Actual
35292102.002024-06-148217Actual
3659763.202024-07-158268Actual
15116110.172022-11-148218Actual
3827460.002024-09-148263Actual
1968827.002023-04-168273Actual
1019020.002022-07-158263Budget
2944432.002024-01-148216Actual
1609698.052022-12-158218Actual
1064113.002022-07-158226Actual
214520.002021-11-148228Budget
458321.002022-02-148263Actual
2976261.692024-01-148228Actual
1392515.002022-10-148256Actual
64624.002021-10-148246Actual
174491.822023-01-1482112Actual
2579119.002023-10-148273Actual
164172.892022-12-1582112Actual
425740.002022-01-148267Budget
3192789.002024-03-158267Actual
1190813.002022-08-148256Actual
2721930.002023-11-148246Actual
225475.012023-06-1482612Actual
69420.002021-10-148256Budget
947740.002022-06-148216Actual
2370012.002023-08-148273Actual
1401756.002022-10-148217Actual
220530.002021-11-148268Budget
194821.822023-03-1682112Actual
260366.002023-10-148226Actual
2935184.002024-01-148215Actual
396440.002022-01-148236Budget
636423.002022-03-168266Actual
3921861.402024-09-1482612Actual
3512213.002024-06-148226Actual
3328422.042024-04-1582311Actual
2549519.912023-09-1482611Actual
1574847.002022-12-158265Actual
174761.822023-01-1482212Actual
616315.002022-03-168226Actual
162443.952022-12-1582211Actual
939753.002022-06-148265Actual
854921.002022-05-178256Actual
3691543.312024-07-1582612Actual
1936411.402023-03-1682411Actual
2326145.022023-07-158268Actual
3556026.292024-06-1482311Actual
2813969.002023-12-158264Actual
1276636.002022-09-148265Actual
875050.002022-05-178267Budget
1186025.002022-08-148246Actual
2620892.002023-10-148217Actual
1342630.002022-09-148268Budget
532060.002022-02-148217Budget
2025263.202023-04-168268Actual
1703568.002023-01-148217Actual
365145.002022-01-148264Actual
603647.002022-03-168265Actual
2314173.002023-07-158267Actual
1098150.002022-07-158267Budget
733340.002022-04-168236Actual
3172311.002024-03-158226Actual
2786822.302023-11-1482113Actual
3503756.002024-06-148265Actual
2162989.002023-06-148213Actual
3585148.622024-06-1482213Actual
868751.002022-05-178217Actual
3573316.722024-06-1482212Actual
391418.002022-01-148226Actual
34140111.002024-05-168217Actual
209750.002021-11-148218Budget
1971655.002023-04-168214Actual
3218731.612024-03-1582411Actual
513530.002022-02-148246Budget
3676412.462024-07-1582511Actual
840620.002022-05-178226Budget
3163876.002024-03-158265Actual
38742114.002024-09-148217Actual
980464.002022-06-148217Actual
1130926.002022-08-148263Actual
3282041.002024-04-158216Actual
2763028.422023-11-1482411Actual
1473356.002022-11-148215Actual
1580629.002022-12-158216Actual
205381.822023-04-1682212Actual
34233134.422024-05-168218Actual
33017115.002024-04-158217Actual
2611613.002023-10-148256Actual
64730.002021-10-148246Budget
183055.012023-02-1482211Actual
1815882.902023-02-148218Actual
3177722.002024-03-158246Actual
1303520.002022-09-148256Budget
1612445.022022-12-158228Actual
2376347.002023-08-148264Actual
69316.002021-10-148256Actual
1284431.002022-09-148216Actual
2187436.002023-06-148265Actual
625830.002022-03-168246Budget
1204550.002022-08-148217Budget
1350798.002022-10-148213Actual
1588718.002022-12-158246Actual
247082.002021-12-158214Actual
3322953.952024-04-1582111Actual
34789107.002024-06-148213Actual
3367459.002024-05-168263Actual
1196730.002022-08-148266Budget
2769136.932023-11-1482611Actual
3009049.702024-01-1482612Actual
2399522.002023-08-148246Actual
2704780.002023-11-148215Actual
828050.002022-05-178265Budget
3352338.092024-04-1582113Actual
835840.002022-05-178216Budget
508840.002022-02-148236Budget
3417563.002024-05-168267Actual
3438012.462024-05-1682211Actual
3296037.002024-04-158266Actual
3488127.002024-06-148273Actual
2322743.512023-07-158228Actual
419745.002022-01-148217Actual
284143.002021-12-158236Actual
134770.002021-11-148214Budget
2749061.692023-11-148268Actual
915310.002022-06-148273Budget
1591316.002022-12-158256Actual
2878227.362023-12-1582411Actual
2382151.002023-08-148215Actual
2581977.002023-10-148214Actual
3520215.002024-06-148256Actual
1724820.972023-01-1482111Actual
288097.142023-12-1582511Actual
3142562.002024-03-158263Actual
1892830.002023-03-168236Actual
386637.002022-01-148216Actual
2716513.002023-11-148226Actual
1317650.002022-09-148217Budget
2852271.002023-12-158267Actual
2128049.572023-05-178268Actual
203387.142023-04-1682211Actual
850220.002022-05-178246Budget
2698968.002023-11-148264Actual
172768.212023-01-1482211Actual
214443.512021-11-148228Actual
32634141.002024-04-158214Actual
1490718.002022-11-148246Actual
2372864.002023-08-148214Actual
2656715.652023-10-1482611Actual
2414454.002023-08-148267Actual
545899.572022-02-148218Actual
1110841.992022-07-158228Actual
3292714.002024-04-158256Actual
419860.002022-01-148217Budget
1005120.002022-06-148268Budget
3800425.232024-08-1482112Actual
1615867.752022-12-158268Actual
531948.002022-02-148217Actual
97478.362021-10-148218Actual
97550.002021-10-148218Budget
1414038.962022-10-148228Actual
1143574.002022-08-148214Actual
781420.002022-04-168268Budget
1051442.002022-07-158265Actual
2508327.002023-09-148266Actual
37209135.002024-08-148214Actual
2136610.332023-05-1782211Actual
762550.002022-04-168267Budget
3638529.002024-07-158266Actual
340140.002022-01-148213Budget
2411072.002023-08-148217Actual
1323850.002022-09-148267Budget
2917362.002024-01-148263Actual
3745034.002024-08-148236Actual
2671822.302023-10-1482113Actual
1629814.592022-12-1582411Actual
37592101.002024-08-148217Actual
2331918.842023-07-1582111Actual
3509529.002024-06-148216Actual
3594188.002024-07-158213Actual
715845.002022-04-168265Actual
807870.002022-05-178214Budget
2789567.922023-11-1482213Actual
321487.452021-12-158218Actual
3121653.952024-02-1482612Actual
1712890.482023-01-148218Actual
277778.212023-11-1482212Actual
616210.002022-03-168226Budget
3402527.002024-05-168246Actual
122030.002021-11-148263Budget
284240.002021-12-158236Budget
1362947.002022-10-148214Actual
1229537.452022-08-148268Actual
3679628.422024-07-1582611Actual
1942419.912023-03-1682611Actual
644375.002022-03-168217Actual
1739123.102023-01-1482611Actual
803110.002022-05-178273Budget
173575.012023-01-1482511Actual
1317550.002022-09-148217Actual
144341.822022-10-1482212Actual
2426367.752023-08-148268Actual
9329.002021-10-148263Actual
733440.002022-04-168236Budget
709843.002022-04-168215Actual
1106150.002022-07-158218Budget
3685427.362024-07-1582112Actual
12986.002021-11-148273Actual
957440.002022-06-148236Actual
27428123.812023-11-148218Actual
2494322.002023-09-148216Actual
3290127.002024-04-158246Actual
1866013.002023-03-168273Actual
279310.002021-12-158226Budget
444445.022022-01-148268Actual
2106827.002023-05-178266Actual
669330.002022-03-168268Budget
3148225.002024-03-158273Actual
1059330.002022-07-158216Budget
3909843.312024-09-1482611Actual
3103533.742024-02-1482311Actual
3915636.932024-09-1482112Actual
1621624.162022-12-1582111Actual
1842014.592023-02-1482611Actual
1045651.002022-07-158215Actual
2405319.002023-08-148266Actual
1098251.002022-07-158267Actual
2807726.002023-12-158273Actual
1176520.002022-08-148226Actual
1733016.722023-01-1482411Actual
3035626.002024-02-148273Actual
209675.322021-11-148218Actual
203657.142023-04-1682311Actual
1405268.002022-10-148267Actual
644460.002022-03-168217Budget
2834547.002023-12-158236Actual
1995632.002023-04-168236Actual
2677846.872023-10-1482613Actual
611531.002022-03-168216Actual
378859.002022-01-148265Actual
1571341.002022-12-158215Actual
2614919.002023-10-148266Actual
3065120.002024-02-148246Actual
677245.002022-04-168213Actual
368827.142024-07-1582212Actual
3461557.142024-05-1682612Actual
2184056.002023-06-148215Actual
38359129.002024-09-148214Actual
1662428.002023-01-148273Actual
513418.002022-02-148246Actual
1218750.002022-08-148218Budget
1389920.002022-10-148246Actual
538039.002022-02-148267Actual
2843032.002023-12-158266Actual
589450.002022-03-168264Budget
508734.002022-02-148236Actual
201740.002021-11-148267Budget
1919055.632023-03-168228Actual
3266985.002024-04-158264Actual
3260634.002024-04-158273Actual
2727828.002023-11-148266Actual
3233948.632024-03-1582612Actual
2423049.572023-08-148228Actual
219598.002023-06-148226Actual
715750.002022-04-168265Budget
256122.892023-09-1482612Actual
2139316.722023-05-1782311Actual
356146.082024-06-1482511Actual
2837125.002023-12-158246Actual
2360895.002023-08-148213Actual
1092250.002022-07-158217Budget
1366344.002022-10-148264Actual
201843.002021-11-148267Actual
887638.962022-05-178228Actual
3624543.002024-07-158216Actual
2301619.002023-07-158256Actual
313639.002021-12-158267Actual
181712.002021-11-148256Actual
701850.002022-04-168264Budget
1336441.992022-09-148228Actual
3541363.202024-06-148228Actual
1586133.002022-12-158236Actual
332130.002021-12-158268Budget
1488131.002022-11-148236Actual
2263958.002023-07-158263Actual
1031762.002022-07-158214Actual
1176410.002022-08-148226Budget
795230.002022-05-178263Budget
37684129.872024-08-148218Actual
3833118.002024-09-148273Actual
907530.002022-06-148263Budget
882966.232022-05-178218Actual
1130820.002022-08-148263Budget
1476835.002022-11-148265Actual
3523529.002024-06-148266Actual
3467345.112024-05-1682113Actual
2207225.002023-06-148266Actual
3213324.162024-03-1582211Actual
3224730.552024-03-1582611Actual
83460.002021-10-148217Budget
2724514.002023-11-148256Actual
813950.002022-05-178264Actual
701946.002022-04-168264Actual
2896344.382023-12-1582612Actual
477050.002022-02-148264Budget
260860.002021-12-158215Budget
220646.542021-11-148268Actual
3331120.972024-04-1582411Actual
1256370.002022-09-148214Budget
89340.002021-10-148267Budget
2396933.002023-08-148236Actual
994250.002022-06-148218Budget
1171635.002022-08-148216Actual
2884328.422023-12-1582611Actual
288930.002021-12-158246Budget
2087352.002023-05-178265Actual
748725.002022-04-168266Actual
2446425.232023-08-1482611Actual
3373122.002024-05-168273Actual
1627111.402022-12-1582311Actual
1505865.002022-11-148267Actual
1157558.002022-08-148215Actual
2674566.172023-10-1482213Actual
1461312.002022-11-148273Actual
3017552.132024-01-1482213Actual
868860.002022-05-178217Budget
2021951.082023-04-168228Actual
1124945.002022-08-148213Actual
2754851.822023-11-1482111Actual
621240.002022-03-168236Budget
1818638.962023-02-148228Actual
2467364.002023-09-148263Actual
1059234.002022-07-158216Actual
396339.002022-01-148236Actual
108130.002021-10-148268Budget
952514.002022-06-148226Actual
3062535.002024-02-148236Actual
1005248.052022-06-148268Actual
242310.002021-12-158273Budget
140744.002021-11-148264Actual
3130145.112024-02-1482213Actual
274431.002021-12-158216Actual
1262552.002022-09-148264Actual
1037638.002022-07-158264Actual
2193222.002023-06-148216Actual
658450.002022-03-168218Budget
26303155.632023-10-148218Actual
3204773.812024-03-158268Actual
2272460.002023-07-158214Actual
178969.002023-02-148226Actual
3473239.852024-05-1682613Actual
470970.002022-02-148214Budget
2275934.002023-07-158264Actual
3230535.872024-03-1582112Actual
3449549.702024-05-1682611Actual
3862622.002024-09-148246Actual
154435.012022-11-1482612Actual
386730.002022-01-148216Budget
2031025.232023-04-1682111Actual
669443.512022-03-168268Actual
9230.002021-10-148263Budget
3340329.482024-04-1582112Actual
378329.272024-08-1482211Actual
2733595.002023-11-148217Actual
3210549.702024-03-1582111Actual
3564732.672024-06-1482611Actual
650651.002022-03-168267Actual
204199.272023-04-1682511Actual
491150.002022-02-148265Budget
2600918.002023-10-148216Actual
177028.002021-11-148246Actual
235193.952023-07-1582112Actual
2103816.002023-05-178256Actual
3272784.002024-04-158215Actual
2222284.422023-06-148218Actual
1251414.002022-09-148273Actual
379135.012024-08-1482511Actual
499133.002022-02-148216Actual
274530.002021-12-158216Budget
3317173.812024-04-158268Actual
3632626.002024-07-158246Actual
630514.002022-03-168256Actual
299430.002021-12-158266Budget
245491.822023-08-1482212Actual
75331.002021-10-148266Actual
140650.002021-11-148264Budget
3588446.872024-06-1482613Actual
1069040.002022-07-158236Actual
630610.002022-03-168256Budget
3724491.002024-08-148264Actual
260757.002021-12-158215Actual
438451.082022-01-148228Actual
503810.002022-02-148226Budget
3818276.692024-08-1482613Actual
2475863.002023-09-148214Actual
2485041.002023-09-148215Actual
3358267.922024-04-1582613Actual
28050.002021-10-148264Budget
1464160.002022-11-148214Actual
36442118.002024-07-158217Actual
1309729.002022-09-148266Actual
3216027.362024-03-1582311Actual
3673724.162024-07-1582411Actual
3785933.742024-08-1482311Actual
1980847.002023-04-168215Actual
152643.952022-11-1482211Actual
167510.002021-11-148226Budget
163255.012022-12-1582511Actual
1073630.002022-07-158246Budget
2225043.512023-06-148228Actual
444330.002022-01-148268Budget
738020.002022-04-168246Budget
524032.002022-02-148266Actual
2713829.002023-11-148216Actual
234285.012023-07-1582511Actual
2514087.002023-09-148217Actual
2938666.002024-01-148265Actual
3812432.832024-08-1482113Actual
2872814.592023-12-1582211Actual
31893106.002024-03-158217Actual
2402118.002023-08-148256Actual
2502419.002023-09-148246Actual
3730286.002024-08-148215Actual
901536.002022-06-148213Actual
2198735.002023-06-148236Actual
2719343.002023-11-148236Actual
3703245.112024-07-1582613Actual
2687080.002023-11-148263Actual
1073733.002022-07-158246Actual
1051350.002022-07-158265Budget
59937.002021-10-148236Actual
3098043.312024-02-1482111Actual
621140.002022-03-168236Actual
2633166.232023-10-148228Actual
3435262.462024-05-1682111Actual
1375833.002022-10-148265Actual
3455331.612024-05-1682112Actual
789333.002022-05-178213Actual
2116051.002023-05-178267Actual
2955116.002024-01-148256Actual
234430.002021-12-158263Budget
243498.212023-08-1482211Actual
2708056.002023-11-148265Actual
30767102.002024-02-148217Actual
1298932.002022-09-148246Actual
1336530.002022-09-148228Budget
1106084.422022-07-158218Actual
3334532.672024-04-1582611Actual
31985137.452024-03-158218Actual
2203912.002023-06-148256Actual
300567.142024-01-1482212Actual
1928224.162023-03-1682111Actual
354110.002022-01-148273Budget
972530.002022-06-148266Budget
3889767.752024-09-148268Actual
1037750.002022-07-158264Budget
75230.002021-10-148266Budget
20626106.002023-05-178213Actual
1360126.002022-10-148273Actual
2216464.002023-06-148267Actual
3183629.002024-03-158266Actual
1084330.002022-07-158266Budget
266540.002021-12-158265Budget
999030.002022-06-148228Budget
485050.002022-02-148215Budget
2792869.672023-11-1482613Actual
957340.002022-06-148236Budget
2737076.002023-11-148267Actual
401029.002022-01-148246Actual
405716.002022-01-148256Actual
185115.012023-02-1482612Actual
3067717.002024-02-148256Actual
452340.002022-02-148213Budget
1759968.002023-02-148263Actual
962120.002022-06-148246Budget
2904867.922023-12-1582213Actual
148660.002021-11-148215Budget
3780440.122024-08-1482111Actual
1270350.002022-09-148215Budget
3618759.002024-07-158265Actual
1372358.002022-10-148215Actual
775230.002022-04-168228Budget
2310664.002023-07-158217Actual
1800824.002023-02-148266Actual
1218670.782022-08-148218Actual
1045550.002022-07-158215Budget
2990932.672024-01-1482311Actual
2296429.002023-07-158236Actual
3839467.002024-09-148264Actual
3426181.392024-05-168228Actual
229366.002023-07-158226Actual
499030.002022-02-148216Budget
2535325.232023-09-1482111Actual
28580158.662023-12-158218Actual
3886352.602024-09-148228Actual
3440730.552024-05-1682311Actual
253813.952023-09-1482211Actual
1309630.002022-09-148266Budget
2802073.002023-12-158263Actual
2124655.632023-05-178228Actual
2819776.002023-12-158215Actual
2178229.002023-06-148264Actual
466110.002022-02-148273Budget
1276550.002022-09-148265Budget
326232.902021-12-158228Actual
893629.872022-05-178268Actual
2929363.002024-01-148264Actual
2142015.652023-05-1782411Actual
2997033.742024-01-1482611Actual
1237540.002022-09-148213Budget
1730311.402023-01-1482311Actual
2745691.992023-11-148228Actual
3627211.002024-07-158226Actual
214473.952023-05-1782511Actual
255532.892023-09-1482112Actual
1092156.002022-07-158217Actual
245813.952023-08-1482612Actual
2774939.062023-11-1482112Actual
920170.002022-06-148214Budget
1559217.002022-12-158273Actual
380327.142024-08-1482212Actual
1531814.592022-11-1482411Actual
874948.002022-05-178267Actual
3057036.002024-02-148216Actual
168658.002023-01-148226Actual
1878038.002023-03-168215Actual
3059717.002024-02-148226Actual
2952525.002024-01-148246Actual
31390115.002024-03-158213Actual
2642430.552023-10-1482111Actual
378750.002022-01-148265Budget
3245741.602024-03-1582613Actual
34909129.002024-06-148214Actual
38239107.002024-09-148213Actual
144072.892022-10-1482112Actual
2078142.002023-05-178264Actual
3806664.592024-08-1482612Actual
234521.002021-12-158263Actual
3582424.062024-06-1482113Actual
42140.002021-10-148265Budget
2890136.932023-12-1582112Actual
2364352.002023-08-148263Actual
893520.002022-05-178268Budget
365050.002022-01-148264Budget
781331.382022-04-168268Actual
411939.002022-01-148266Actual
650540.002022-03-168267Budget
3363998.002024-05-168213Actual
354011.002022-01-148273Actual
1998220.002023-04-168246Actual
247170.002021-12-158214Budget
1026810.002022-07-158273Budget
172343.002021-11-148236Actual
134662.002021-11-148214Actual
1674553.002023-01-148215Actual
3287537.002024-04-158236Actual
728418.002022-04-168226Actual
2985452.892024-01-1482111Actual
252942.002021-12-158264Actual
855010.002022-05-178256Budget
346220.002022-01-148263Budget
3515038.002024-06-148236Actual
2529554.112023-09-148268Actual
1084233.002022-07-158266Actual
2947111.002024-01-148226Actual
288829.002021-12-158246Actual
821750.002022-05-178215Budget
2517563.002023-09-148267Actual
17564114.002023-02-148213Actual
625933.002022-03-168246Actual
1190720.002022-08-148256Budget
205112.892023-04-1682112Actual
2594958.002023-10-148265Actual
425848.002022-01-148267Actual
1149648.002022-08-148264Actual
2829039.002023-12-158216Actual
2133818.842023-05-1782111Actual
2334712.462023-07-1582211Actual
1697828.002023-01-148266Actual
17310.002021-10-148273Budget
228540.002021-12-158213Budget
537940.002022-02-148267Budget
2045314.592023-04-1682611Actual
2479229.002023-09-148264Actual
926050.002022-06-148264Budget
1303622.002022-09-148256Actual
3239739.852024-03-1582113Actual
215392.892023-05-1782112Actual
1707048.002023-01-148267Actual
3029969.002024-02-148263Actual
2860864.722023-12-158228Actual
2148115.652023-05-1782611Actual
583479.002022-03-168214Actual
1975033.002023-04-168264Actual
1895415.002023-03-168246Actual
2958429.002024-01-148266Actual
1898012.002023-03-168256Actual
346323.002022-01-148263Actual
30384112.002024-02-148214Actual
164753.952022-12-1582612Actual
50238.002021-10-148216Actual
2647914.592023-10-1482311Actual
3544773.812024-06-148268Actual
1990127.002023-04-168216Actual
882850.002022-05-178218Budget
1719052.602023-01-148268Actual
2636464.722023-10-148268Actual
91527.002022-06-148273Actual
1117043.512022-07-158268Actual
3517622.002024-06-148246Actual
1163750.002022-08-148265Budget
2000813.002023-04-168256Actual
947640.002022-06-148216Budget
21218113.202023-05-178218Actual
1124840.002022-08-148213Budget
2505010.002023-09-148256Actual
29641109.002024-01-148217Actual
1031670.002022-07-158214Budget
177130.002021-11-148246Budget
972425.002022-06-148266Actual
1771839.002023-02-148264Actual

Generated 2024-11-13 07:12:05.339 UTC