[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 290   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3426181.392024-05-138228Actual
1591316.002022-12-128256Actual
3373122.002024-05-138273Actual
738020.002022-04-138246Budget
1342630.002022-09-118268Budget
2133818.842023-05-1482111Actual
3523529.002024-06-118266Actual
2376347.002023-08-118264Actual
3544773.812024-06-118268Actual
97550.002021-10-118218Budget
3815141.602024-08-1182213Actual
920072.002022-06-118214Actual
513418.002022-02-118246Actual
2514087.002023-09-118217Actual
2331918.842023-07-1282111Actual
203387.142023-04-1382211Actual
235513.952023-07-1282612Actual
1262450.002022-09-118264Budget
21218113.202023-05-148218Actual
19162125.332023-03-138218Actual
2198735.002023-06-118236Actual
1317550.002022-09-118217Actual
3833118.002024-09-118273Actual
789240.002022-05-148213Budget
2624371.002023-10-118267Actual
1980847.002023-04-138215Actual
470868.002022-02-118214Actual
3806664.592024-08-1182612Actual
1106084.422022-07-128218Actual
578612.002022-03-138273Actual
2990932.672024-01-1182311Actual
1186025.002022-08-118246Actual
962021.002022-06-118246Actual
1968827.002023-04-138273Actual
3284710.002024-04-128226Actual
219598.002023-06-118226Actual
1689330.002023-01-118236Actual
2222284.422023-06-118218Actual
3553324.162024-06-1182211Actual
524130.002022-02-118266Budget
2947111.002024-01-118226Actual
1143574.002022-08-118214Actual
3865221.002024-09-118256Actual
603550.002022-03-138265Budget
239415.002023-08-118226Actual
252850.002021-12-128264Budget
209588.002023-05-148226Actual
762654.002022-04-138267Actual
3435262.462024-05-1382111Actual
122030.002021-11-118263Budget
2878227.362023-12-1282411Actual
24638106.002023-09-118213Actual
2829039.002023-12-128216Actual
12986.002021-11-118273Actual
1069040.002022-07-128236Actual
378859.002022-01-118265Actual
860832.002022-05-148266Actual
235193.952023-07-1282112Actual
2364352.002023-08-118263Actual
1256370.002022-09-118214Budget
1256266.002022-09-118214Actual
2178229.002023-06-118264Actual
28147.002021-10-118264Actual
29734137.452024-01-118218Actual
2488542.002023-09-118265Actual
821750.002022-05-148215Budget
2606429.002023-10-118236Actual
2831710.002023-12-128226Actual
1064010.002022-07-128226Budget
1117043.512022-07-128268Actual
3177722.002024-03-128246Actual
3509529.002024-06-118216Actual
933950.002022-06-118215Budget
365050.002022-01-118264Budget
939753.002022-06-118265Actual
3632626.002024-07-128246Actual
663338.962022-03-138228Actual
893629.872022-05-148268Actual
2620892.002023-10-118217Actual
108237.452021-10-118268Actual
934046.002022-06-118215Actual
583479.002022-03-138214Actual
1678053.002023-01-118265Actual
172768.212023-01-1182211Actual
683330.002022-04-138263Budget
1037638.002022-07-128264Actual
589450.002022-03-138264Budget
3029969.002024-02-118263Actual
2754851.822023-11-1182111Actual
709750.002022-04-138215Budget
2611613.002023-10-118256Actual
2708056.002023-11-118265Actual
728418.002022-04-138226Actual
3322953.952024-04-1282111Actual
3520215.002024-06-118256Actual
499133.002022-02-118216Actual
1792436.002023-02-118236Actual
3671026.292024-07-1282311Actual
845640.002022-05-148236Actual
2326145.022023-07-128268Actual
2908145.112023-12-1282613Actual
234285.012023-07-1282511Actual
3296037.002024-04-128266Actual
2502419.002023-09-118246Actual
2201322.002023-06-118246Actual
1898012.002023-03-138256Actual
3458112.462024-05-1382212Actual
2275934.002023-07-128264Actual
691010.002022-04-138273Actual
2281750.002023-07-128215Actual
193377.142023-03-1382311Actual
3115436.932024-02-1182112Actual
583570.002022-03-138214Budget
1019020.002022-07-128263Budget
1270350.002022-09-118215Budget
2789567.922023-11-1182213Actual
38239107.002024-09-118213Actual
28050.002021-10-118264Budget
1138610.002022-08-118273Budget
3180317.002024-03-128256Actual
795326.002022-05-148263Actual
2749061.692023-11-118268Actual
34789107.002024-06-118213Actual
134770.002021-11-118214Budget
3106227.362024-02-1182411Actual
1218750.002022-08-118218Budget
2212963.002023-06-118217Actual
181820.002021-11-118256Budget
3325720.972024-04-1282211Actual
2499834.002023-09-118236Actual
2727828.002023-11-118266Actual
3794634.802024-08-1182611Actual
1031762.002022-07-128214Actual
3889767.752024-09-118268Actual
234521.002021-12-128263Actual
266605.012023-10-1182612Actual
1771839.002023-02-118264Actual
284240.002021-12-128236Budget
3399941.002024-05-138236Actual
1795016.002023-02-118246Actual
578710.002022-03-138273Budget
247170.002021-12-128214Budget
3397111.002024-05-138226Actual
288829.002021-12-128246Actual
3292714.002024-04-128256Actual
1317650.002022-09-118217Budget
3334532.672024-04-1282611Actual
34140111.002024-05-138217Actual
2396933.002023-08-118236Actual
260860.002021-12-128215Budget
1375833.002022-10-118265Actual
636530.002022-03-138266Budget
83460.002021-10-118217Budget
1517848.052022-11-118268Actual
3438012.462024-05-1382211Actual
20626106.002023-05-148213Actual
2263958.002023-07-128263Actual
1284431.002022-09-118216Actual
154435.012022-11-1182612Actual
1665270.002023-01-118214Actual
2494322.002023-09-118216Actual
1691920.002023-01-118246Actual
3630041.002024-07-128236Actual
2411072.002023-08-118217Actual
644460.002022-03-138217Budget
204199.272023-04-1382511Actual
33017115.002024-04-128217Actual
313639.002021-12-128267Actual
466012.002022-02-118273Actual
28487127.002023-12-128217Actual
2781061.402023-11-1182612Actual
266265.012023-10-1182112Actual
1092156.002022-07-128217Actual
658450.002022-03-138218Budget
3733770.002024-08-118265Actual
3313760.172024-04-128228Actual
2929363.002024-01-118264Actual
1336530.002022-09-118228Budget
597359.002022-03-138215Actual
214473.952023-05-1482511Actual
901536.002022-06-118213Actual
167414.002021-11-118226Actual
3573316.722024-06-1182212Actual
2737076.002023-11-118267Actual
756575.002022-04-138217Actual
508734.002022-02-118236Actual
3818276.692024-08-1182613Actual
1098150.002022-07-128267Budget
1910474.002023-03-138267Actual
3204773.812024-03-128268Actual
3035626.002024-02-118273Actual
2440315.652023-08-1182411Actual
332130.002021-12-128268Budget
3449549.702024-05-1382611Actual
3588446.872024-06-1182613Actual
972530.002022-06-118266Budget
2304927.002023-07-128266Actual
340038.002022-01-118213Actual
2834547.002023-12-128236Actual
2391432.002023-08-118216Actual
1559217.002022-12-128273Actual
907530.002022-06-118263Budget
840620.002022-05-148226Budget
372948.002022-01-118215Actual
3216027.362024-03-1282311Actual
1800824.002023-02-118266Actual
477151.002022-02-118264Actual
2976261.692024-01-118228Actual
167510.002021-11-118226Budget
986440.002022-06-118267Actual
1019125.002022-07-128263Actual
2677846.872023-10-1182613Actual
1493315.002022-11-118256Actual
27428123.812023-11-118218Actual
3148225.002024-03-128273Actual
356146.082024-06-1182511Actual
1073733.002022-07-128246Actual
3059717.002024-02-118226Actual
2319982.902023-07-128218Actual
3213324.162024-03-1282211Actual
3877773.002024-09-118267Actual
2540810.332023-09-1182311Actual
3780440.122024-08-1182111Actual
2314173.002023-07-128267Actual
354011.002022-01-118273Actual
243498.212023-08-1182211Actual
1068940.002022-07-128236Budget
3245741.602024-03-1282613Actual
3909843.312024-09-1182611Actual
1810045.002023-02-118267Actual
396440.002022-01-118236Budget
2385647.002023-08-118265Actual
1455668.002022-11-118263Actual
625933.002022-03-138246Actual
2437611.402023-08-1182311Actual
781420.002022-04-138268Budget
1037750.002022-07-128264Budget
1835911.402023-02-1182411Actual
1092250.002022-07-128217Budget
986350.002022-06-118267Budget
2923027.002024-01-118273Actual
17310.002021-10-118273Budget
2792869.672023-11-1182613Actual
36149.002021-10-118215Actual
3047776.002024-02-118215Actual
183055.012023-02-1182211Actual
138458.002022-10-118226Actual
1270461.002022-09-118215Actual
3282041.002024-04-128216Actual
1895415.002023-03-138246Actual
2414454.002023-08-118267Actual
3235.002021-10-118213Actual
775230.002022-04-138228Budget
2207225.002023-06-118266Actual
3898320.972024-09-1182211Actual
3624543.002024-07-128216Actual
3618759.002024-07-128265Actual
2543510.332023-09-1182411Actual
2860864.722023-12-128228Actual
1031670.002022-07-128214Budget
1392515.002022-10-118256Actual
850220.002022-05-148246Budget
603647.002022-03-138265Actual
3290127.002024-04-128246Actual
365145.002022-01-118264Actual
3002834.802024-01-1182112Actual
2039214.592023-04-1382411Actual
1505865.002022-11-118267Actual
80309.002022-05-148273Actual
484960.002022-02-118215Actual
1496622.002022-11-118266Actual
715845.002022-04-138265Actual
3503756.002024-06-118265Actual
288097.142023-12-1282511Actual
1715637.452023-01-118228Actual
1423419.912022-10-1182111Actual
3609481.002024-07-128264Actual
205695.012023-04-1382612Actual
1013135.002022-07-128213Actual
518218.002022-02-118256Actual
2526151.082023-09-118228Actual
2979675.322024-01-118268Actual
1196730.002022-08-118266Budget
37592101.002024-08-118217Actual
3750220.002024-08-118256Actual
35292102.002024-06-118217Actual
344619.272024-05-1382511Actual
38835135.932024-09-118218Actual
194821.822023-03-1382112Actual
2426367.752023-08-118268Actual
828050.002022-05-148265Budget
2955116.002024-01-118256Actual
2296429.002023-07-128236Actual
2101222.002023-05-148246Actual
3172311.002024-03-128226Actual
3739533.002024-08-118216Actual
1163750.002022-08-118265Budget
1237436.002022-09-118213Actual
346220.002022-01-118263Budget
2420288.962023-08-118218Actual
313540.002021-12-128267Budget
723740.002022-04-138216Budget
939850.002022-06-118265Budget
2745691.992023-11-118228Actual
994250.002022-06-118218Budget
3379469.002024-05-138264Actual
2985452.892024-01-1182111Actual
2674566.172023-10-1182213Actual
162632.002021-11-118216Actual
3627211.002024-07-128226Actual
1051442.002022-07-128265Actual
1045651.002022-07-128215Actual
293620.002021-12-128256Budget
840716.002022-05-148226Actual
2272460.002023-07-128214Actual
2184056.002023-06-118215Actual
3673724.162024-07-1282411Actual
1276550.002022-09-118265Budget
1289310.002022-09-118226Budget
2902136.342023-12-1282113Actual
2340115.652023-07-1282411Actual
3582424.062024-06-1182113Actual
252942.002021-12-128264Actual
477050.002022-02-118264Budget
485050.002022-02-118215Budget
625830.002022-03-138246Budget
1901227.002023-03-138266Actual
411939.002022-01-118266Actual
3473239.852024-05-1382613Actual
1204550.002022-08-118217Budget
683230.002022-04-138263Actual
277778.212023-11-1182212Actual
2322743.512023-07-128228Actual
508840.002022-02-118236Budget
3933660.902024-09-1182613Actual
36442118.002024-07-128217Actual
2216464.002023-06-118267Actual
50238.002021-10-118216Actual
3340329.482024-04-1282112Actual
1712890.482023-01-118218Actual
129910.002021-11-118273Budget
1482626.002022-11-118216Actual
2988212.462024-01-1182211Actual
3160380.002024-03-128215Actual
1724820.972023-01-1182111Actual
466110.002022-02-118273Budget
3812432.832024-08-1182113Actual
140650.002021-11-118264Budget
346323.002022-01-118263Actual
947740.002022-06-118216Actual
636423.002022-03-138266Actual
321487.452021-12-128218Actual
2650613.532023-10-1182411Actual
2285138.002023-07-128265Actual
31893106.002024-03-128217Actual
550746.542022-02-118228Actual
1323850.002022-09-118267Budget
55013.002021-10-118226Actual
225475.012023-06-1182612Actual
491247.002022-02-118265Actual
3142562.002024-03-128263Actual
695863.002022-04-138214Actual
2021951.082023-04-138228Actual
438530.002022-01-118228Budget
1323750.002022-09-118267Actual
2166366.002023-06-118263Actual
3467345.112024-05-1382113Actual
25233105.632023-09-118218Actual
1204653.002022-08-118217Actual
2000813.002023-04-138256Actual
184783.952023-02-1182112Actual
3685427.362024-07-1282112Actual
728520.002022-04-138226Budget
3564732.672024-06-1182611Actual
1523623.102022-11-1182111Actual
3745034.002024-08-118236Actual
1821960.172023-02-118268Actual
1366344.002022-10-118264Actual
358870.002022-01-118214Actual
1073630.002022-07-128246Budget
2890136.932023-12-1282112Actual
3183629.002024-03-128266Actual
265332.892023-10-1182511Actual
2769136.932023-11-1182611Actual
1294236.002022-09-118236Actual
3071025.002024-02-118266Actual
2896344.382023-12-1282612Actual
957440.002022-06-118236Actual
37089125.002024-08-118213Actual
524032.002022-02-118266Actual
244303.952023-08-1182511Actual
22170.002021-10-118214Budget
3065120.002024-02-118246Actual
1674553.002023-01-118215Actual
3154568.002024-03-128264Actual
2172012.002023-06-118273Actual
29138113.002024-01-118213Actual
3679628.422024-07-1282611Actual
3774684.422024-08-118268Actual
174761.822023-01-1182212Actual
444330.002022-01-118268Budget
775332.902022-04-138228Actual
2719343.002023-11-118236Actual
209750.002021-11-118218Budget
2423049.572023-08-118228Actual
1806576.002023-02-118217Actual
3388677.002024-05-138265Actual
3517622.002024-06-118246Actual
390645.012024-09-1182511Actual
2760337.992023-11-1182311Actual
1362947.002022-10-118214Actual
2875526.292023-12-1282311Actual
650540.002022-03-138267Budget
1502384.002022-11-118217Actual
260366.002023-10-118226Actual
3901020.972024-09-1182311Actual
701850.002022-04-138264Budget
2239613.532023-06-1182311Actual
458321.002022-02-118263Actual
1005120.002022-06-118268Budget
2535325.232023-09-1182111Actual
966812.002022-06-118256Actual
2872814.592023-12-1282211Actual
2245625.232023-06-1182611Actual
3918416.722024-09-1182212Actual
3230535.872024-03-1282112Actual
37209135.002024-08-118214Actual
27985114.002023-12-128213Actual
205381.822023-04-1382212Actual
234430.002021-12-128263Budget
1739123.102023-01-1182611Actual
3417563.002024-05-138267Actual
1354271.002022-10-118263Actual
3287537.002024-04-128236Actual
3550543.312024-06-1182111Actual
3251498.002024-04-128213Actual
1163854.002022-08-118265Actual
2904867.922023-12-1282213Actual
2917362.002024-01-118263Actual
621240.002022-03-138236Budget
3276281.002024-04-128265Actual
854921.002022-05-148256Actual
17564114.002023-02-118213Actual
31985137.452024-03-128218Actual
3088860.172024-02-118228Actual
2405319.002023-08-118266Actual
1615867.752022-12-128268Actual
2301619.002023-07-128256Actual
2636464.722023-10-118268Actual
966710.002022-06-118256Budget
3703245.112024-07-1282613Actual
1186130.002022-08-118246Budget
279310.002021-12-128226Budget
2432117.782023-08-1182111Actual
952514.002022-06-118226Actual
9329.002021-10-118263Actual
3017552.132024-01-1182213Actual
789333.002022-05-148213Actual
1729.002021-10-118273Actual
803110.002022-05-148273Budget
1586133.002022-12-128236Actual
3163876.002024-03-128265Actual
2112556.002023-05-148217Actual
3762687.002024-08-118267Actual
83351.002021-10-118217Actual
3697346.872024-07-1282113Actual
1372358.002022-10-118215Actual
1210750.002022-08-118267Budget
91527.002022-06-118273Actual
1417448.052022-10-118268Actual
1833211.402023-02-1182311Actual
3558725.232024-06-1182411Actual
2228346.542023-06-118268Actual
1298830.002022-09-118246Budget
148568.002021-11-118215Actual
1768450.002023-02-118214Actual
1697828.002023-01-118266Actual
1565540.002022-12-128264Actual
3201373.812024-03-128228Actual
201740.002021-11-118267Budget
3915636.932024-09-1182112Actual
1878038.002023-03-138215Actual
2609016.002023-10-118246Actual
887730.002022-05-148228Budget
28580158.662023-12-128218Actual
2581977.002023-10-118214Actual
228440.002021-12-128213Actual
3014820.552024-01-1182113Actual
3742211.002024-08-118226Actual
1963163.002023-04-138263Actual
3254959.002024-04-128263Actual
1078420.002022-07-128256Budget
1872239.002023-03-138264Actual
1531814.592022-11-1182411Actual
513530.002022-02-118246Budget
203657.142023-04-1382311Actual
1309630.002022-09-118266Budget
108130.002021-10-118268Budget
570824.002022-03-138263Actual
326320.002021-12-128228Budget
1467533.002022-11-118264Actual
2642430.552023-10-1182111Actual
3903736.932024-09-1182411Actual
42140.002021-10-118265Budget
2870053.952023-12-1282111Actual
326232.902021-12-128228Actual
1733016.722023-01-1182411Actual
1928224.162023-03-1382111Actual
1303520.002022-09-118256Budget
9230.002021-10-118263Budget
3541363.202024-06-118228Actual
378329.272024-08-1182211Actual
458220.002022-02-118263Budget
550630.002022-02-118228Budget
35385134.422024-06-118218Actual
378750.002022-01-118265Budget
3771287.452024-08-118228Actual
3455331.612024-05-1382112Actual
1473356.002022-11-118215Actual
1612445.022022-12-128228Actual
379135.012024-08-1182511Actual
518110.002022-02-118256Budget
1149648.002022-08-118264Actual
3260634.002024-04-128273Actual
3051268.002024-02-118265Actual
405810.002022-01-118256Budget
2382151.002023-08-118215Actual
3218731.612024-03-1282411Actual
2713829.002023-11-118216Actual
300567.142024-01-1182212Actual
2045314.592023-04-1382611Actual
247082.002021-12-128214Actual
3169636.002024-03-128216Actual
22062.002021-10-118214Actual
163255.012022-12-1282511Actual
545899.572022-02-118218Actual
1350798.002022-10-118213Actual
1490718.002022-11-118246Actual
733340.002022-04-138236Actual
116340.002021-11-118213Budget
1594622.002022-12-128266Actual
1603866.002022-12-128267Actual
781331.382022-04-138268Actual
3862622.002024-09-118246Actual
1860358.002023-03-138263Actual
214443.512021-11-118228Actual
38359129.002024-09-118214Actual
3020745.112024-01-1182613Actual
3576664.592024-06-1182612Actual
2346119.912023-07-1282611Actual
3500295.002024-06-118215Actual
1514441.992022-11-118228Actual
1389920.002022-10-118246Actual
470970.002022-02-118214Budget
386637.002022-01-118216Actual
1464160.002022-11-118214Actual
3594188.002024-07-128213Actual
3921861.402024-09-1182612Actual
195860.002021-11-118217Budget
1110841.992022-07-128228Actual
2938666.002024-01-118265Actual
1110930.002022-07-128228Budget
1580629.002022-12-128216Actual
419745.002022-01-118217Actual
28105141.002023-12-128214Actual
2299017.002023-07-128246Actual
1959796.002023-04-138213Actual
3429463.202024-05-138268Actual
1786932.002023-02-118216Actual
2098633.002023-05-148236Actual
597450.002022-03-138215Budget
1434915.652022-10-1182611Actual
756660.002022-04-138217Budget
807973.002022-05-148214Actual
2687080.002023-11-118263Actual
1157650.002022-08-118215Budget
827940.002022-05-148265Actual
564740.002022-03-138213Budget
2614919.002023-10-118266Actual
1892830.002023-03-138236Actual
172440.002021-11-118236Budget
193105.012023-03-1382211Actual
677245.002022-04-138213Actual
3092290.482024-02-118268Actual
181712.002021-11-118256Actual
3868534.002024-09-118266Actual
36535158.662024-07-128218Actual
64624.002021-10-118246Actual
2225043.512023-06-118228Actual
1998220.002023-04-138246Actual
1381831.002022-10-118216Actual
762550.002022-04-138267Budget
2139316.722023-05-1482311Actual
1942419.912023-03-1382611Actual
2683599.002023-11-118213Actual
3331120.972024-04-1282411Actual
2290925.002023-07-128216Actual
2733595.002023-11-118217Actual
835944.002022-05-148216Actual
2656715.652023-10-1182611Actual
1992810.002023-04-138226Actual
22604100.002023-07-128213Actual
386730.002022-01-118216Budget
2721930.002023-11-118246Actual
1866013.002023-03-138273Actual
401029.002022-01-118246Actual
1730311.402023-01-1182311Actual
2569784.002023-10-118213Actual
102238.962021-10-118228Actual
401130.002022-01-118246Budget
677340.002022-04-138213Budget
18568120.002023-03-138213Actual
299537.002021-12-128266Actual
2446425.232023-08-1182611Actual
669443.512022-03-138268Actual
2704780.002023-11-118215Actual
3860044.002024-09-118236Actual
3482464.002024-06-118263Actual
2993630.552024-01-1182411Actual
1298932.002022-09-118246Actual
2479229.002023-09-118264Actual
1815882.902023-02-118218Actual
1588718.002022-12-128246Actual
27928.002021-12-128226Actual
1488131.002022-11-118236Actual
3443427.362024-05-1382411Actual
2174856.002023-06-118214Actual
499030.002022-02-118216Budget
3224730.552024-03-1282611Actual
215392.892023-05-1482112Actual
3747629.002024-08-118246Actual
1662428.002023-01-118273Actual
3080279.002024-02-118267Actual
1149750.002022-08-118264Budget
288930.002021-12-128246Budget
3109636.932024-02-1182611Actual
3239739.852024-03-1282113Actual
185115.012023-02-1182612Actual
2242315.652023-06-1182411Actual
1452285.002022-11-118213Actual
31390115.002024-03-128213Actual
354110.002022-01-118273Budget
3845272.002024-09-118215Actual
260757.002021-12-128215Actual
3266985.002024-04-128264Actual
1223530.002022-08-118228Budget
3512213.002024-06-118226Actual
3585148.622024-06-1182213Actual
1190813.002022-08-118256Actual
164172.892022-12-1282112Actual
144341.822022-10-1182212Actual
214520.002021-11-118228Budget
1276636.002022-09-118265Actual
3597567.002024-07-128263Actual
1707048.002023-01-118267Actual
658576.842022-03-138218Actual
770464.722022-04-138218Actual
503914.002022-02-118226Actual
187830.002021-11-118266Budget
33759108.002024-05-138214Actual
3570539.062024-06-1182112Actual
821852.002022-05-148215Actual
368827.142024-07-1282212Actual
3405118.002024-05-138256Actual
868751.002022-05-148217Actual
38742114.002024-09-118217Actual
2124655.632023-05-148228Actual
3848784.002024-09-118265Actual
1694513.002023-01-118256Actual
1387324.002022-10-118236Actual
168658.002023-01-118226Actual
69316.002021-10-118256Actual
2128049.572023-05-148268Actual
2162989.002023-06-118213Actual
195403.952023-03-1382612Actual
34233134.422024-05-138218Actual
2234124.162023-06-1182111Actual
3057036.002024-02-118216Actual
1045550.002022-07-128215Budget
3210549.702024-03-1282111Actual
748725.002022-04-138266Actual
37684129.872024-08-118218Actual
770550.002022-04-138218Budget
972425.002022-06-118266Actual
813850.002022-05-148264Budget
723638.002022-04-138216Actual
887638.962022-05-148228Actual
644375.002022-03-138217Actual
2136610.332023-05-1482211Actual
1890011.002023-03-138226Actual
255801.822023-09-1182212Actual
438451.082022-01-118228Actual
738127.002022-04-138246Actual
1818638.962023-02-118228Actual
1237540.002022-09-118213Budget
2633166.232023-10-118228Actual
999030.002022-06-118228Budget
2765713.532023-11-1182511Actual
3233948.632024-03-1282612Actual
3532784.002024-06-118267Actual
1059234.002022-07-128216Actual
2505010.002023-09-118256Actual
2585453.002023-10-118264Actual
2066163.002023-05-148263Actual
245222.892023-08-1182112Actual
452232.002022-02-118213Actual
2843032.002023-12-128266Actual
293517.002021-12-128256Actual
173575.012023-01-1182511Actual
29641109.002024-01-118217Actual
245491.822023-08-1182212Actual
2600918.002023-10-118216Actual
1553556.002022-12-128263Actual
570920.002022-03-138263Budget
1759968.002023-02-118263Actual
2952525.002024-01-118246Actual
1777638.002023-02-118215Actual
97478.362021-10-118218Actual
174491.822023-01-1182112Actual
2193222.002023-06-118216Actual
2839720.002023-12-128256Actual
1719052.602023-01-118268Actual
3712483.002024-08-118263Actual
701946.002022-04-138264Actual
3221411.402024-03-1282511Actual
650651.002022-03-138267Actual
148660.002021-11-118215Budget
1243622.002022-09-118263Actual
957340.002022-06-118236Budget
1535223.102022-11-1182611Actual
3242464.412024-03-1282213Actual
2025263.202023-04-138268Actual
284143.002021-12-128236Actual
205112.892023-04-1382112Actual
1922445.022023-03-138268Actual
1342555.632022-09-118268Actual
9943104.112022-06-118218Actual
266657.002021-12-128265Actual
340140.002022-01-118213Budget
2671822.302023-10-1182113Actual
1431611.402022-10-1182411Actual
187925.002021-11-118266Actual
26955106.002023-11-118214Actual
715750.002022-04-138265Budget
3358267.922024-04-1282613Actual
425848.002022-01-118267Actual
2692727.002023-11-118273Actual
3100811.402024-02-1182211Actual
242210.002021-12-128273Actual
901440.002022-06-118213Budget
334317.142024-04-1282212Actual
1797610.002023-02-118256Actual
2517563.002023-09-118267Actual
3656363.202024-07-128228Actual
178969.002023-02-118226Actual
154740.002021-11-118265Budget
1229630.002022-08-118268Budget
2698968.002023-11-118264Actual
1562052.002022-12-128214Actual
3317173.812024-04-128268Actual
419860.002022-01-118217Budget
75230.002021-10-118266Budget
868860.002022-05-148217Budget
1176410.002022-08-118226Budget
2763028.422023-11-1182411Actual
266540.002021-12-128265Budget
373050.002022-01-118215Budget
980464.002022-06-118217Actual
3062535.002024-02-118236Actual
229366.002023-07-128226Actual
3461557.142024-05-1382612Actual
2997033.742024-01-1182611Actual
3488127.002024-06-118273Actual
2019195.022023-04-138218Actual
926050.002022-06-118264Budget
2399522.002023-08-118246Actual
2203912.002023-06-118256Actual
1906976.002023-03-138217Actual
669330.002022-03-138268Budget
3718126.002024-08-118273Actual
256122.892023-09-1182612Actual
2819776.002023-12-128215Actual
1428915.652022-10-1182311Actual
245813.952023-08-1182612Actual
3408326.002024-05-138266Actual
289297.142023-12-1282212Actual
2757617.782023-11-1182211Actual
532060.002022-02-118217Budget
1668735.002023-01-118264Actual
3470048.622024-05-1382213Actual
2967678.002024-01-118267Actual
1360126.002022-10-118273Actual
3328422.042024-04-1282311Actual
225141.822023-06-1182112Actual
391510.002022-01-118226Budget
425740.002022-01-118267Budget
15116110.172022-11-118218Actual
691110.002022-04-138273Budget
491150.002022-02-118265Budget
249706.002023-09-118226Actual
947640.002022-06-118216Budget
3700052.132024-07-1282213Actual
253813.952023-09-1182211Actual
564632.002022-03-138213Actual
855010.002022-05-148256Budget
36260.002021-10-118215Budget
3355043.362024-04-1282213Actual
1781148.002023-02-118265Actual
2884328.422023-12-1282611Actual
1176520.002022-08-118226Actual
3659763.202024-07-128268Actual
1284530.002022-09-118216Budget
3886352.602024-09-118228Actual

Generated 2024-11-10 21:18:14.975 UTC