[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002022-07-158216Actual
550630.002022-02-148228Budget
636530.002022-03-168266Budget
2813969.002023-12-158264Actual
1990127.002023-04-168216Actual
1571341.002022-12-158215Actual
187830.002021-11-148266Budget
1800824.002023-02-148266Actual
3417563.002024-05-168267Actual
1795016.002023-02-148246Actual
244303.952023-08-1482511Actual
299537.002021-12-158266Actual
2440315.652023-08-1482411Actual
513418.002022-02-148246Actual
2376347.002023-08-148264Actual
2902136.342023-12-1582113Actual
850220.002022-05-178246Budget
3558725.232024-06-1482411Actual
22604100.002023-07-158213Actual
419860.002022-01-148217Budget
3328422.042024-04-1582311Actual
2437611.402023-08-1482311Actual
508840.002022-02-148236Budget
3585148.622024-06-1482213Actual
531948.002022-02-148217Actual
2116051.002023-05-178267Actual
1013040.002022-07-158213Budget
162632.002021-11-148216Actual
597359.002022-03-168215Actual
201740.002021-11-148267Budget
3160380.002024-03-158215Actual
3331120.972024-04-1582411Actual
1210839.002022-08-148267Actual
2203912.002023-06-148256Actual
1375833.002022-10-148265Actual
378859.002022-01-148265Actual
477151.002022-02-148264Actual
2093123.002023-05-178216Actual
254628.212023-09-1482511Actual
167510.002021-11-148226Budget
1392515.002022-10-148256Actual
1712890.482023-01-148218Actual
1485310.002022-11-148226Actual
3718126.002024-08-148273Actual
3921861.402024-09-1482612Actual
1157558.002022-08-148215Actual
920170.002022-06-148214Budget
80309.002022-05-178273Actual
677340.002022-04-168213Budget
438451.082022-01-148228Actual
3109636.932024-02-1482611Actual
1467533.002022-11-148264Actual
1697828.002023-01-148266Actual
728520.002022-04-168226Budget
1117043.512022-07-158268Actual
1309729.002022-09-148266Actual
1715637.452023-01-148228Actual
1019020.002022-07-158263Budget
3845272.002024-09-148215Actual
2708056.002023-11-148265Actual
683330.002022-04-168263Budget
1005248.052022-06-148268Actual
2543510.332023-09-1482411Actual
30767102.002024-02-148217Actual
813850.002022-05-178264Budget
1703568.002023-01-148217Actual
2955116.002024-01-148256Actual
378329.272024-08-1482211Actual
2045314.592023-04-1682611Actual
1963163.002023-04-168263Actual
1968827.002023-04-168273Actual
332130.002021-12-158268Budget
1719052.602023-01-148268Actual
234430.002021-12-158263Budget
181712.002021-11-148256Actual
999157.142022-06-148228Actual
545950.002022-02-148218Budget
770464.722022-04-168218Actual
2540810.332023-09-1482311Actual
2319982.902023-07-158218Actual
31985137.452024-03-158218Actual
1531814.592022-11-1482411Actual
2990932.672024-01-1482311Actual
1037638.002022-07-158264Actual
611430.002022-03-168216Budget
1342555.632022-09-148268Actual
3500295.002024-06-148215Actual
38835135.932024-09-148218Actual
148568.002021-11-148215Actual
994250.002022-06-148218Budget
313540.002021-12-158267Budget
29258110.002024-01-148214Actual
860832.002022-05-178266Actual
952514.002022-06-148226Actual
35292102.002024-06-148217Actual
1251414.002022-09-148273Actual
33759108.002024-05-168214Actual
756575.002022-04-168217Actual
3272784.002024-04-158215Actual
108130.002021-10-148268Budget
203387.142023-04-1682211Actual
3541363.202024-06-148228Actual
2581977.002023-10-148214Actual
1771839.002023-02-148264Actual
2831710.002023-12-158226Actual
2802073.002023-12-158263Actual
1827719.912023-02-1482111Actual
260860.002021-12-158215Budget
30384112.002024-02-148214Actual
3895546.502024-09-1482111Actual
957340.002022-06-148236Budget
3317173.812024-04-158268Actual
3857217.002024-09-148226Actual
1284431.002022-09-148216Actual
2314173.002023-07-158267Actual
1562052.002022-12-158214Actual
3426181.392024-05-168228Actual
1414038.962022-10-148228Actual
2201322.002023-06-148246Actual
204199.272023-04-1682511Actual
1064113.002022-07-158226Actual
253813.952023-09-1482211Actual
195754.002021-11-148217Actual
677245.002022-04-168213Actual
636423.002022-03-168266Actual
3733770.002024-08-148265Actual
781420.002022-04-168268Budget
3544773.812024-06-148268Actual
3512213.002024-06-148226Actual
2716513.002023-11-148226Actual
30264119.002024-02-148213Actual
2674566.172023-10-1482213Actual
2372864.002023-08-148214Actual
854921.002022-05-178256Actual
31510121.002024-03-158214Actual
733440.002022-04-168236Budget
144072.892022-10-1482112Actual
728418.002022-04-168226Actual
1878038.002023-03-168215Actual
1110841.992022-07-158228Actual
3918416.722024-09-1482212Actual
346220.002022-01-148263Budget
2391432.002023-08-148216Actual
1013135.002022-07-158213Actual
29641109.002024-01-148217Actual
3287537.002024-04-158236Actual
1336441.992022-09-148228Actual
2272460.002023-07-158214Actual
3020745.112024-01-1482613Actual
358870.002022-01-148214Actual
3334532.672024-04-1582611Actual
644460.002022-03-168217Budget
2000813.002023-04-168256Actual
293620.002021-12-158256Budget
22170.002021-10-148214Budget
205112.892023-04-1682112Actual
701946.002022-04-168264Actual
3379469.002024-05-168264Actual
163255.012022-12-1582511Actual
2947111.002024-01-148226Actual
1683832.002023-01-148216Actual
868860.002022-05-178217Budget
214520.002021-11-148228Budget
2281750.002023-07-158215Actual
3402527.002024-05-168246Actual
242310.002021-12-158273Budget
55110.002021-10-148226Budget
2178229.002023-06-148264Actual
16532102.002023-01-148213Actual
2671822.302023-10-1482113Actual
795326.002022-05-178263Actual
1936411.402023-03-1682411Actual
154435.012022-11-1482612Actual
1130926.002022-08-148263Actual
242210.002021-12-158273Actual
19162125.332023-03-168218Actual
2917362.002024-01-148263Actual
2579119.002023-10-148273Actual
538039.002022-02-148267Actual
3235.002021-10-148213Actual
2142015.652023-05-1782411Actual
2331918.842023-07-1582111Actual
2656715.652023-10-1482611Actual
709843.002022-04-168215Actual
3609481.002024-07-158264Actual
288930.002021-12-158246Budget
658576.842022-03-168218Actual
1171635.002022-08-148216Actual
3355043.362024-04-1582213Actual
1106150.002022-07-158218Budget
247082.002021-12-158214Actual
116241.002021-11-148213Actual
1251510.002022-09-148273Budget
3806664.592024-08-1482612Actual
358970.002022-01-148214Budget
669330.002022-03-168268Budget
1031670.002022-07-158214Budget
1005120.002022-06-148268Budget
203657.142023-04-1682311Actual
625933.002022-03-168246Actual
2263958.002023-07-158263Actual
2106827.002023-05-178266Actual
265332.892023-10-1482511Actual
386637.002022-01-148216Actual
1612445.022022-12-158228Actual
1229537.452022-08-148268Actual
663338.962022-03-168228Actual
1609698.052022-12-158218Actual
742710.002022-04-168256Budget
3142562.002024-03-158263Actual
470970.002022-02-148214Budget
1493315.002022-11-148256Actual
3440730.552024-05-1682311Actual
1423419.912022-10-1482111Actual
1860358.002023-03-168263Actual
2721930.002023-11-148246Actual
2446425.232023-08-1482611Actual
1781148.002023-02-148265Actual
2904867.922023-12-1582213Actual
2193222.002023-06-148216Actual
3002834.802024-01-1482112Actual
3397111.002024-05-168226Actual
284143.002021-12-158236Actual
17310.002021-10-148273Budget
2985452.892024-01-1482111Actual
405716.002022-01-148256Actual
3473239.852024-05-1682613Actual
3503756.002024-06-148265Actual
1331650.002022-09-148218Budget
1984338.002023-04-168265Actual
1186130.002022-08-148246Budget
2124655.632023-05-178228Actual
27985114.002023-12-158213Actual
3488127.002024-06-148273Actual
3679628.422024-07-1582611Actual
3340.002021-10-148213Budget
901440.002022-06-148213Budget
1473356.002022-11-148215Actual
144655.012022-10-1482612Actual
300567.142024-01-1482212Actual
1455668.002022-11-148263Actual
1729.002021-10-148273Actual
154838.002021-11-148265Actual
3057036.002024-02-148216Actual
1176410.002022-08-148226Budget
193919.272023-03-1682511Actual
789333.002022-05-178213Actual
2774939.062023-11-1482112Actual
266265.012023-10-1482112Actual
372948.002022-01-148215Actual
3133345.112024-02-1482613Actual
1110930.002022-07-158228Budget
2148115.652023-05-1782611Actual
34140111.002024-05-168217Actual
27928.002021-12-158226Actual
2411072.002023-08-148217Actual
255532.892023-09-1482112Actual
3148225.002024-03-158273Actual
926156.002022-06-148264Actual
35385134.422024-06-148218Actual
1452285.002022-11-148213Actual
3088860.172024-02-148228Actual
3071025.002024-02-148266Actual
235193.952023-07-1582112Actual
245813.952023-08-1482612Actual
1204550.002022-08-148217Budget
2074669.002023-05-178214Actual
962120.002022-06-148246Budget
1276636.002022-09-148265Actual
1019125.002022-07-158263Actual
17564114.002023-02-148213Actual
3177722.002024-03-158246Actual
2426367.752023-08-148268Actual
214473.952023-05-1782511Actual
1366344.002022-10-148264Actual
215392.892023-05-1782112Actual
947640.002022-06-148216Budget
83351.002021-10-148217Actual
2337413.532023-07-1582311Actual
1069040.002022-07-158236Actual
1229630.002022-08-148268Budget
444445.022022-01-148268Actual
2698968.002023-11-148264Actual
64624.002021-10-148246Actual
2310664.002023-07-158217Actual
2650613.532023-10-1482411Actual
1615867.752022-12-158268Actual
2843032.002023-12-158266Actual
220530.002021-11-148268Budget
164441.822022-12-1582212Actual
3854530.002024-09-148216Actual
2225043.512023-06-148228Actual
2526151.082023-09-148228Actual
3204773.812024-03-158268Actual
2713829.002023-11-148216Actual
3827460.002024-09-148263Actual
340140.002022-01-148213Budget
3745034.002024-08-148236Actual
972530.002022-06-148266Budget
3408326.002024-05-168266Actual
3296037.002024-04-158266Actual
2624371.002023-10-148267Actual
3210549.702024-03-1582111Actual
695970.002022-04-168214Budget
26303155.632023-10-148218Actual
3305179.002024-04-158267Actual
781331.382022-04-168268Actual
2591467.002023-10-148215Actual
3753534.002024-08-148266Actual
134770.002021-11-148214Budget
947740.002022-06-148216Actual
1223428.352022-08-148228Actual
378750.002022-01-148265Budget
59937.002021-10-148236Actual
2423049.572023-08-148228Actual
3340329.482024-04-1582112Actual
30860170.782024-02-148218Actual
209588.002023-05-178226Actual
1535223.102022-11-1482611Actual
1395825.002022-10-148266Actual
354011.002022-01-148273Actual
2031025.232023-04-1682111Actual
20626106.002023-05-178213Actual
1073733.002022-07-158246Actual
2236910.332023-06-1482211Actual
379135.012024-08-1482511Actual
2896344.382023-12-1582612Actual
2071814.002023-05-178273Actual
2399522.002023-08-148246Actual
850322.002022-05-178246Actual
715750.002022-04-168265Budget
2479229.002023-09-148264Actual
2938666.002024-01-148265Actual
1124840.002022-08-148213Budget
1098150.002022-07-158267Budget
738020.002022-04-168246Budget
845640.002022-05-178236Actual
875050.002022-05-178267Budget
1163750.002022-08-148265Budget
1387324.002022-10-148236Actual
1733016.722023-01-1482411Actual
3213324.162024-03-1582211Actual
1303520.002022-09-148256Budget
2066163.002023-05-178263Actual
255801.822023-09-1482212Actual
3927636.342024-09-1482113Actual
3915636.932024-09-1482112Actual
1866013.002023-03-168273Actual
1461312.002022-11-148273Actual
1906976.002023-03-168217Actual
396440.002022-01-148236Budget
957440.002022-06-148236Actual
277778.212023-11-1482212Actual
2620892.002023-10-148217Actual
2517563.002023-09-148267Actual
293517.002021-12-158256Actual
1724820.972023-01-1482111Actual
3282041.002024-04-158216Actual
252850.002021-12-158264Budget
433663.202022-01-148218Actual
2781061.402023-11-1482612Actual
2396933.002023-08-148236Actual
50330.002021-10-148216Budget
1959796.002023-04-168213Actual
2212963.002023-06-148217Actual
915310.002022-06-148273Budget
89441.002021-10-148267Actual
1792436.002023-02-148236Actual
807973.002022-05-178214Actual
621240.002022-03-168236Budget
1204653.002022-08-148217Actual
887638.962022-05-178228Actual
178969.002023-02-148226Actual
1084233.002022-07-158266Actual
926050.002022-06-148264Budget
344619.272024-05-1682511Actual
3051268.002024-02-148265Actual
15500117.002022-12-158213Actual
321550.002021-12-158218Budget
1431611.402022-10-1482411Actual
1294236.002022-09-148236Actual
1998220.002023-04-168246Actual
25233105.632023-09-148218Actual
907530.002022-06-148263Budget
2704780.002023-11-148215Actual
2508327.002023-09-148266Actual
1323850.002022-09-148267Budget
952420.002022-06-148226Budget
3470048.622024-05-1682213Actual
3785933.742024-08-1482311Actual
2414454.002023-08-148267Actual
2039214.592023-04-1682411Actual
164753.952022-12-1582612Actual
2083950.002023-05-178215Actual
1600373.002022-12-158217Actual
3239739.852024-03-1582113Actual
1331782.902022-09-148218Actual
75331.002021-10-148266Actual
1411298.052022-10-148218Actual
31390115.002024-03-158213Actual
3788634.802024-08-1482411Actual
813950.002022-05-178264Actual
69420.002021-10-148256Budget
1621624.162022-12-1582111Actual
1777638.002023-02-148215Actual
326320.002021-12-158228Budget
108237.452021-10-148268Actual
1138610.002022-08-148273Budget
365145.002022-01-148264Actual
1176520.002022-08-148226Actual
28105141.002023-12-158214Actual
1051350.002022-07-158265Budget
835944.002022-05-178216Actual
1872239.002023-03-168264Actual
550746.542022-02-148228Actual
1149648.002022-08-148264Actual
484960.002022-02-148215Actual
3886352.602024-09-148228Actual
396339.002022-01-148236Actual
3747629.002024-08-148246Actual
193105.012023-03-1682211Actual
2724514.002023-11-148256Actual
134662.002021-11-148214Actual
33109122.302024-04-158218Actual
920072.002022-06-148214Actual
2929363.002024-01-148264Actual
2757617.782023-11-1482211Actual
209675.322021-11-148218Actual
2326145.022023-07-158268Actual
12986.002021-11-148273Actual
3388677.002024-05-168265Actual
840620.002022-05-178226Budget
738127.002022-04-168246Actual
193377.142023-03-1682311Actual
570824.002022-03-168263Actual
1084330.002022-07-158266Budget
2636464.722023-10-148268Actual
2385647.002023-08-148265Actual
3665558.212024-07-1582111Actual
564632.002022-03-168213Actual
174761.822023-01-1482212Actual
3100811.402024-02-1482211Actual
3564732.672024-06-1482611Actual
1317550.002022-09-148217Actual
1665270.002023-01-148214Actual
1488131.002022-11-148236Actual
1662428.002023-01-148273Actual
1350798.002022-10-148213Actual
1992810.002023-04-168226Actual
3352338.092024-04-1582113Actual
29138113.002024-01-148213Actual
1821960.172023-02-148268Actual
2677846.872023-10-1482613Actual
391510.002022-01-148226Budget
2340115.652023-07-1582411Actual
3130145.112024-02-1482213Actual
205381.822023-04-1682212Actual
3933660.902024-09-1482613Actual
2364352.002023-08-148263Actual
3774684.422024-08-148268Actual
3118212.462024-02-1482212Actual
2098633.002023-05-178236Actual
3260634.002024-04-158273Actual
2322743.512023-07-158228Actual
239415.002023-08-148226Actual
438530.002022-01-148228Budget
9329.002021-10-148263Actual
1689330.002023-01-148236Actual
1405268.002022-10-148267Actual
2823273.002023-12-158265Actual
762550.002022-04-168267Budget
260366.002023-10-148226Actual
245491.822023-08-1482212Actual
835840.002022-05-178216Budget
3067717.002024-02-148256Actual
2745691.992023-11-148228Actual
3638529.002024-07-158266Actual
1143470.002022-08-148214Budget
701850.002022-04-168264Budget
3290127.002024-04-158246Actual
60040.002021-10-148236Budget
625830.002022-03-168246Budget
3363998.002024-05-168213Actual
36442118.002024-07-158217Actual
1163854.002022-08-148265Actual
2609016.002023-10-148246Actual
1031762.002022-07-158214Actual
288097.142023-12-1582511Actual
756660.002022-04-168217Budget
807870.002022-05-178214Budget
1256266.002022-09-148214Actual
1354271.002022-10-148263Actual
3889767.752024-09-148268Actual
1298830.002022-09-148246Budget
1237540.002022-09-148213Budget
3163876.002024-03-158265Actual
158336.002022-12-158226Actual
2473012.002023-09-148273Actual
33017115.002024-04-158217Actual
219598.002023-06-148226Actual
3467345.112024-05-1682113Actual
148660.002021-11-148215Budget
34909129.002024-06-148214Actual
868751.002022-05-178217Actual
214443.512021-11-148228Actual
723638.002022-04-168216Actual
3865221.002024-09-148256Actual
2765713.532023-11-1482511Actual
2647914.592023-10-1482311Actual
695863.002022-04-168214Actual
433750.002022-01-148218Budget
1037750.002022-07-158264Budget
1223530.002022-08-148228Budget
390645.012024-09-1482511Actual
289297.142023-12-1582212Actual
3443427.362024-05-1682411Actual
2923027.002024-01-148273Actual
3860044.002024-09-148236Actual
803110.002022-05-178273Budget
356146.082024-06-1482511Actual
2614919.002023-10-148266Actual
3127425.812024-02-1482113Actual
2683599.002023-11-148213Actual
38359129.002024-09-148214Actual
36149.002021-10-148215Actual
3224730.552024-03-1582611Actual
709750.002022-04-168215Budget
2727828.002023-11-148266Actual
3742211.002024-08-148226Actual
1674553.002023-01-148215Actual
3461557.142024-05-1682612Actual
532060.002022-02-148217Budget
2420288.962023-08-148218Actual
3659763.202024-07-158268Actual
266605.012023-10-1482612Actual
256122.892023-09-1482612Actual
3673724.162024-07-1582411Actual
1656760.002023-01-148263Actual
1514441.992022-11-148228Actual
3833118.002024-09-148273Actual
2234124.162023-06-1482111Actual
1502384.002022-11-148217Actual
3712483.002024-08-148263Actual
28050.002021-10-148264Budget
1739123.102023-01-1482611Actual
2878227.362023-12-1582411Actual
3014820.552024-01-1482113Actual
775332.902022-04-168228Actual
621140.002022-03-168236Actual
691010.002022-04-168273Actual
2087352.002023-05-178265Actual
3201373.812024-03-158228Actual
3009049.702024-01-1482612Actual
3909843.312024-09-1482611Actual
2269625.002023-07-158273Actual
243498.212023-08-1482211Actual
775230.002022-04-168228Budget
3017552.132024-01-1482213Actual
152643.952022-11-1482211Actual
1106084.422022-07-158218Actual
32634141.002024-04-158214Actual
3818276.692024-08-1482613Actual
3482464.002024-06-148263Actual
887730.002022-05-178228Budget
1289310.002022-09-148226Budget
2872814.592023-12-1582211Actual
266657.002021-12-158265Actual
1078420.002022-07-158256Budget
167414.002021-11-148226Actual
3115436.932024-02-1482112Actual
266540.002021-12-158265Budget
1270350.002022-09-148215Budget
3103533.742024-02-1482311Actual
1881553.002023-03-168265Actual
860930.002022-05-178266Budget
22062.002021-10-148214Actual
1594622.002022-12-158266Actual
1196627.002022-08-148266Actual
2360895.002023-08-148213Actual
827940.002022-05-178265Actual
3868534.002024-09-148266Actual
570920.002022-03-168263Budget
1586133.002022-12-158236Actual
1833211.402023-02-1482311Actual
2864261.692023-12-158268Actual
986440.002022-06-148267Actual
1243720.002022-09-148263Budget
2103816.002023-05-178256Actual
3739533.002024-08-148216Actual
616315.002022-03-168226Actual
3780440.122024-08-1482111Actual
537940.002022-02-148267Budget
3216027.362024-03-1582311Actual
3438012.462024-05-1682211Actual
365050.002022-01-148264Budget
177130.002021-11-148246Budget
3671026.292024-07-1582311Actual
3047776.002024-02-148215Actual
235513.952023-07-1582612Actual
1574847.002022-12-158265Actual
1910474.002023-03-168267Actual
980360.002022-06-148217Budget
2979675.322024-01-148268Actual
2013345.002023-04-168267Actual
122030.002021-11-148263Budget
762654.002022-04-168267Actual
1975033.002023-04-168264Actual
1381831.002022-10-148216Actual
1073630.002022-07-158246Budget
578612.002022-03-168273Actual
2285138.002023-07-158265Actual
2573261.002023-10-148263Actual
491150.002022-02-148265Budget
9943104.112022-06-148218Actual
789240.002022-05-178213Budget
3656363.202024-07-158228Actual
1336530.002022-09-148228Budget
1476835.002022-11-148265Actual
1362947.002022-10-148214Actual
3877773.002024-09-148267Actual
3597567.002024-07-158263Actual
1078320.002022-07-158256Actual
2467364.002023-09-148263Actual
1186025.002022-08-148246Actual
2239613.532023-06-1482311Actual
934046.002022-06-148215Actual
164172.892022-12-1582112Actual
1262552.002022-09-148264Actual
691110.002022-04-168273Budget
2611613.002023-10-148256Actual
564740.002022-03-168213Budget
2786822.302023-11-1482113Actual
1694513.002023-01-148256Actual
1603866.002022-12-158267Actual
1190813.002022-08-148256Actual
1323750.002022-09-148267Actual
2976261.692024-01-148228Actual
3812432.832024-08-1482113Actual
3517622.002024-06-148246Actual
3183629.002024-03-158266Actual
3394438.002024-05-168216Actual
499133.002022-02-148216Actual
1505865.002022-11-148267Actual
2760337.992023-11-1482311Actual
91527.002022-06-148273Actual
3385272.002024-05-168215Actual
477050.002022-02-148264Budget
184783.952023-02-1482112Actual
1810045.002023-02-148267Actual
3313760.172024-04-158228Actual
1892830.002023-03-168236Actual
3603220.002024-07-158273Actual
1868863.002023-03-168214Actual
3930366.172024-09-1482213Actual
1765612.002023-02-148273Actual
2514087.002023-09-148217Actual
3494483.002024-06-148264Actual
234285.012023-07-1582511Actual
485050.002022-02-148215Budget
28147.002021-10-148264Actual
354110.002022-01-148273Budget
2172012.002023-06-148273Actual
2184056.002023-06-148215Actual
3092290.482024-02-148268Actual
2839720.002023-12-158256Actual
2993630.552024-01-1482411Actual
2139316.722023-05-1782311Actual
1730311.402023-01-1482311Actual
1898012.002023-03-168256Actual
75230.002021-10-148266Budget
2488542.002023-09-148265Actual
1895415.002023-03-168246Actual
1922445.022023-03-168268Actual
201843.002021-11-148267Actual
326232.902021-12-158228Actual
2019195.022023-04-168218Actual
209750.002021-11-148218Budget
64730.002021-10-148246Budget
24638106.002023-09-148213Actual
3647783.002024-07-158267Actual
2382151.002023-08-148215Actual
2763028.422023-11-1482411Actual
1635913.532022-12-1582611Actual
1210750.002022-08-148267Budget
38742114.002024-09-148217Actual
2645213.532023-10-1482211Actual
845540.002022-05-178236Budget
21218113.202023-05-178218Actual
986350.002022-06-148267Budget
644375.002022-03-168217Actual
1759968.002023-02-148263Actual
122129.002021-11-148263Actual
3080279.002024-02-148267Actual
1092250.002022-07-158217Budget
386730.002022-01-148216Budget
3509529.002024-06-148216Actual
2101222.002023-05-178246Actual
3632626.002024-07-158246Actual
3630041.002024-07-158236Actual
821852.002022-05-178215Actual
3570539.062024-06-1482112Actual
116340.002021-11-148213Budget
893520.002022-05-178268Budget
882850.002022-05-178218Budget
2245625.232023-06-1482611Actual
162730.002021-11-148216Budget
2502419.002023-09-148246Actual
1806576.002023-02-148217Actual
419745.002022-01-148217Actual
2852271.002023-12-158267Actual
36260.002021-10-148215Budget
2216464.002023-06-148267Actual
2370012.002023-08-148273Actual
1289212.002022-09-148226Actual
444330.002022-01-148268Budget
2754851.822023-11-1482111Actual
3254959.002024-04-158263Actual
3903736.932024-09-1482411Actual
1428915.652022-10-1482311Actual
3553324.162024-06-1482211Actual
1980847.002023-04-168215Actual
669443.512022-03-168268Actual
3172311.002024-03-158226Actual
518110.002022-02-148256Budget
2935184.002024-01-148215Actual
3169636.002024-03-158216Actual
274431.002021-12-158216Actual
3292714.002024-04-158256Actual
3815141.602024-08-1482213Actual
2505010.002023-09-148256Actual
2569784.002023-10-148213Actual
2162989.002023-06-148213Actual
2884328.422023-12-1582611Actual
1190720.002022-08-148256Budget
154102.892022-11-1482112Actual
893629.872022-05-178268Actual
2174856.002023-06-148214Actual
2198735.002023-06-148236Actual
2949944.002024-01-148236Actual
1243622.002022-09-148263Actual
1627111.402022-12-1582311Actual
1517848.052022-11-148268Actual
3233948.632024-03-1582612Actual
313639.002021-12-158267Actual
1835911.402023-02-1482411Actual
228540.002021-12-158213Budget
2025263.202023-04-168268Actual
3041989.002024-02-148264Actual
1842014.592023-02-1482611Actual
1401756.002022-10-148217Actual
597450.002022-03-168215Budget
2875526.292023-12-1582311Actual
524032.002022-02-148266Actual
524130.002022-02-148266Budget
3794634.802024-08-1482611Actual
9230.002021-10-148263Budget
307460.002021-12-158217Budget
34789107.002024-06-148213Actual
962021.002022-06-148246Actual
2837125.002023-12-158246Actual
1591316.002022-12-158256Actual
1218670.782022-08-148218Actual
3035626.002024-02-148273Actual
425848.002022-01-148267Actual
452340.002022-02-148213Budget
1116930.002022-07-158268Budget
770550.002022-04-168218Budget
1786932.002023-02-148216Actual
1026910.002022-07-158273Actual
2296429.002023-07-158236Actual
466012.002022-02-148273Actual
1181339.002022-08-148236Actual
3221411.402024-03-1582511Actual
855010.002022-05-178256Budget
1237436.002022-09-148213Actual
172440.002021-11-148236Budget
288829.002021-12-158246Actual
3515038.002024-06-148236Actual
215725.012023-05-1782612Actual
603550.002022-03-168265Budget
2405319.002023-08-148266Actual
401029.002022-01-148246Actual
1523623.102022-11-1482111Actual
2890136.932023-12-1582112Actual
980464.002022-06-148217Actual
3175141.002024-03-158236Actual
2529554.112023-09-148268Actual
2222284.422023-06-148218Actual
556840.482022-02-148268Actual
38239107.002024-09-148213Actual
129910.002021-11-148273Budget
1464160.002022-11-148214Actual
195091.822023-03-1682212Actual
907425.002022-06-148263Actual
37089125.002024-08-148213Actual
2136610.332023-05-1782211Actual
503914.002022-02-148226Actual

Generated 2024-11-13 04:51:20.422 UTC