[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 327   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34789107.002024-06-118213Actual
621140.002022-03-138236Actual
2993630.552024-01-1182411Actual
2614919.002023-10-118266Actual
2834547.002023-12-128236Actual
733440.002022-04-138236Budget
882966.232022-05-148218Actual
2985452.892024-01-1182111Actual
1190813.002022-08-118256Actual
2517563.002023-09-118267Actual
2093123.002023-05-148216Actual
266540.002021-12-128265Budget
9943104.112022-06-118218Actual
1078320.002022-07-128256Actual
9329.002021-10-118263Actual
158336.002022-12-128226Actual
134662.002021-11-118214Actual
358970.002022-01-118214Budget
972530.002022-06-118266Budget
253813.952023-09-1182211Actual
3057036.002024-02-118216Actual
1084330.002022-07-128266Budget
108237.452021-10-118268Actual
1176520.002022-08-118226Actual
2101222.002023-05-148246Actual
1073733.002022-07-128246Actual
3388677.002024-05-138265Actual
2263958.002023-07-128263Actual
1656760.002023-01-118263Actual
1143574.002022-08-118214Actual
1013040.002022-07-128213Budget
3417563.002024-05-138267Actual
396339.002022-01-118236Actual
1181339.002022-08-118236Actual
1609698.052022-12-128218Actual
30767102.002024-02-118217Actual
3251498.002024-04-128213Actual
1815882.902023-02-118218Actual
183863.952023-02-1182511Actual
2829039.002023-12-128216Actual
803110.002022-05-148273Budget
775230.002022-04-138228Budget
3002834.802024-01-1182112Actual
162443.952022-12-1282211Actual
1229537.452022-08-118268Actual
3473239.852024-05-1382613Actual
616210.002022-03-138226Budget
293517.002021-12-128256Actual
3029969.002024-02-118263Actual
1190720.002022-08-118256Budget
1668735.002023-01-118264Actual
2399522.002023-08-118246Actual
484960.002022-02-118215Actual
695863.002022-04-138214Actual
1149750.002022-08-118264Budget
3930366.172024-09-1182213Actual
265332.892023-10-1182511Actual
1629814.592022-12-1282411Actual
1336530.002022-09-118228Budget
401029.002022-01-118246Actual
821852.002022-05-148215Actual
1389920.002022-10-118246Actual
1171730.002022-08-118216Budget
2025263.202023-04-138268Actual
1366344.002022-10-118264Actual
260860.002021-12-128215Budget
3405118.002024-05-138256Actual
1936411.402023-03-1382411Actual
1237540.002022-09-118213Budget
284143.002021-12-128236Actual
64730.002021-10-118246Budget
1395825.002022-10-118266Actual
1294236.002022-09-118236Actual
1130820.002022-08-118263Budget
3848784.002024-09-118265Actual
122030.002021-11-118263Budget
1051350.002022-07-128265Budget
2502419.002023-09-118246Actual
625830.002022-03-138246Budget
3697346.872024-07-1282113Actual
1878038.002023-03-138215Actual
3292714.002024-04-128256Actual
38359129.002024-09-118214Actual
2360895.002023-08-118213Actual
2923027.002024-01-118273Actual
122129.002021-11-118263Actual
425848.002022-01-118267Actual
3172311.002024-03-128226Actual
2988212.462024-01-1182211Actual
148568.002021-11-118215Actual
299537.002021-12-128266Actual
3532784.002024-06-118267Actual
340038.002022-01-118213Actual
748725.002022-04-138266Actual
289297.142023-12-1282212Actual
545950.002022-02-118218Budget
22604100.002023-07-128213Actual
2823273.002023-12-128265Actual
3118212.462024-02-1182212Actual
260366.002023-10-118226Actual
1615867.752022-12-128268Actual
2319982.902023-07-128218Actual
1482626.002022-11-118216Actual
3762687.002024-08-118267Actual
835840.002022-05-148216Budget
3103533.742024-02-1182311Actual
300567.142024-01-1182212Actual
2031025.232023-04-1382111Actual
3901020.972024-09-1182311Actual
3558725.232024-06-1182411Actual
3059717.002024-02-118226Actual
1045651.002022-07-128215Actual
401130.002022-01-118246Budget
2611613.002023-10-118256Actual
1603866.002022-12-128267Actual
3325720.972024-04-1282211Actual
821750.002022-05-148215Budget
255532.892023-09-1182112Actual
3656363.202024-07-128228Actual
209675.322021-11-118218Actual
972425.002022-06-118266Actual
1196627.002022-08-118266Actual
701850.002022-04-138264Budget
1571341.002022-12-128215Actual
2591467.002023-10-118215Actual
1621624.162022-12-1282111Actual
630514.002022-03-138256Actual
3260634.002024-04-128273Actual
38239107.002024-09-118213Actual
625933.002022-03-138246Actual
247170.002021-12-128214Budget
742811.002022-04-138256Actual
3328422.042024-04-1282311Actual
3071025.002024-02-118266Actual
1707048.002023-01-118267Actual
83460.002021-10-118217Budget
244303.952023-08-1182511Actual
313540.002021-12-128267Budget
3503756.002024-06-118265Actual
3771287.452024-08-118228Actual
2304927.002023-07-128266Actual
3130145.112024-02-1182213Actual
756660.002022-04-138217Budget
2212963.002023-06-118217Actual
2296429.002023-07-128236Actual
3180317.002024-03-128256Actual
34140111.002024-05-138217Actual
2724514.002023-11-118256Actual
503914.002022-02-118226Actual
1303622.002022-09-118256Actual
1827719.912023-02-1182111Actual
3889767.752024-09-118268Actual
518110.002022-02-118256Budget
2944432.002024-01-118216Actual
75331.002021-10-118266Actual
1284431.002022-09-118216Actual
695970.002022-04-138214Budget
947640.002022-06-118216Budget
3685427.362024-07-1282112Actual
1990127.002023-04-138216Actual
2581977.002023-10-118214Actual
966812.002022-06-118256Actual
860832.002022-05-148266Actual
91527.002022-06-118273Actual
2376347.002023-08-118264Actual
1975033.002023-04-138264Actual
701946.002022-04-138264Actual
2479229.002023-09-118264Actual
1553556.002022-12-128263Actual
2242315.652023-06-1182411Actual
683230.002022-04-138263Actual
1013135.002022-07-128213Actual
279310.002021-12-128226Budget
3266985.002024-04-128264Actual
3394438.002024-05-138216Actual
30264119.002024-02-118213Actual
288097.142023-12-1282511Actual
3272784.002024-04-128215Actual
3632626.002024-07-128246Actual
2326145.022023-07-128268Actual
1868863.002023-03-138214Actual
795230.002022-05-148263Budget
3051268.002024-02-118265Actual
1781148.002023-02-118265Actual
3500295.002024-06-118215Actual
102238.962021-10-118228Actual
1417448.052022-10-118268Actual
225141.822023-06-1182112Actual
3857217.002024-09-118226Actual
854921.002022-05-148256Actual
228540.002021-12-128213Budget
477050.002022-02-118264Budget
1092250.002022-07-128217Budget
116340.002021-11-118213Budget
3909843.312024-09-1182611Actual
1678053.002023-01-118265Actual
219598.002023-06-118226Actual
1872239.002023-03-138264Actual
34233134.422024-05-138218Actual
1223530.002022-08-118228Budget
1881553.002023-03-138265Actual
2585453.002023-10-118264Actual
2382151.002023-08-118215Actual
3523529.002024-06-118266Actual
952420.002022-06-118226Budget
2645213.532023-10-1182211Actual
855010.002022-05-148256Budget
2600918.002023-10-118216Actual
966710.002022-06-118256Budget
1204550.002022-08-118217Budget
1635913.532022-12-1282611Actual
3712483.002024-08-118263Actual
1262552.002022-09-118264Actual
3363998.002024-05-138213Actual
1401756.002022-10-118217Actual
178969.002023-02-118226Actual
97478.362021-10-118218Actual
356146.082024-06-1182511Actual
3585148.622024-06-1182213Actual
893520.002022-05-148268Budget
1959796.002023-04-138213Actual
2112556.002023-05-148217Actual
3020745.112024-01-1182613Actual
850220.002022-05-148246Budget
116241.002021-11-118213Actual
999157.142022-06-118228Actual
2514087.002023-09-118217Actual
368827.142024-07-1282212Actual
29641109.002024-01-118217Actual
1434915.652022-10-1182611Actual
1375833.002022-10-118265Actual
2807726.002023-12-128273Actual
2713829.002023-11-118216Actual
538039.002022-02-118267Actual
1866013.002023-03-138273Actual
2198735.002023-06-118236Actual
1098150.002022-07-128267Budget
3115436.932024-02-1182112Actual
962021.002022-06-118246Actual
537940.002022-02-118267Budget
3635220.002024-07-128256Actual
1428915.652022-10-1182311Actual
3854530.002024-09-118216Actual
113876.002022-08-118273Actual
64624.002021-10-118246Actual
50238.002021-10-118216Actual
1117043.512022-07-128268Actual
2687080.002023-11-118263Actual
1362947.002022-10-118214Actual
3724491.002024-08-118264Actual
1098251.002022-07-128267Actual
194821.822023-03-1382112Actual
491150.002022-02-118265Budget
1835911.402023-02-1182411Actual
2098633.002023-05-148236Actual
168658.002023-01-118226Actual
177028.002021-11-118246Actual
3080279.002024-02-118267Actual
1138610.002022-08-118273Budget
2890136.932023-12-1282112Actual
1031670.002022-07-128214Budget
1768450.002023-02-118214Actual
2949944.002024-01-118236Actual
2789567.922023-11-1182213Actual
260757.002021-12-128215Actual
1354271.002022-10-118263Actual
340140.002022-01-118213Budget
1256370.002022-09-118214Budget
723638.002022-04-138216Actual
36260.002021-10-118215Budget
1342630.002022-09-118268Budget
386730.002022-01-118216Budget
491247.002022-02-118265Actual
69420.002021-10-118256Budget
2763028.422023-11-1182411Actual
2201322.002023-06-118246Actual
214473.952023-05-1482511Actual
3520215.002024-06-118256Actual
2499834.002023-09-118236Actual
1059330.002022-07-128216Budget
2647914.592023-10-1182311Actual
2162989.002023-06-118213Actual
868860.002022-05-148217Budget
33017115.002024-04-128217Actual
1842014.592023-02-1182611Actual
1739123.102023-01-1182611Actual
2281750.002023-07-128215Actual
926050.002022-06-118264Budget
2837125.002023-12-128246Actual
3192789.002024-03-128267Actual
55013.002021-10-118226Actual
321487.452021-12-128218Actual
2636464.722023-10-118268Actual
3665558.212024-07-1282111Actual
35292102.002024-06-118217Actual
209588.002023-05-148226Actual
2674566.172023-10-1182213Actual
29258110.002024-01-118214Actual
1289212.002022-09-118226Actual
1298932.002022-09-118246Actual
2440315.652023-08-1182411Actual
3334532.672024-04-1282611Actual
3788634.802024-08-1182411Actual
214443.512021-11-118228Actual
1270350.002022-09-118215Budget
172440.002021-11-118236Budget
3276281.002024-04-128265Actual
986440.002022-06-118267Actual
3346548.632024-04-1282612Actual
2402118.002023-08-118256Actual
174761.822023-01-1182212Actual
3541363.202024-06-118228Actual
27985114.002023-12-128213Actual
205112.892023-04-1382112Actual
3700052.132024-07-1282213Actual
129910.002021-11-118273Budget
887638.962022-05-148228Actual
1942419.912023-03-1382611Actual
3582424.062024-06-1182113Actual
37209135.002024-08-118214Actual
3512213.002024-06-118226Actual
3254959.002024-04-128263Actual
3679628.422024-07-1282611Actual
2207225.002023-06-118266Actual
3435262.462024-05-1382111Actual
372948.002022-01-118215Actual
31893106.002024-03-128217Actual
38742114.002024-09-118217Actual
1124840.002022-08-118213Budget
2955116.002024-01-118256Actual
1703568.002023-01-118217Actual
181820.002021-11-118256Budget
513530.002022-02-118246Budget
1461312.002022-11-118273Actual
27428123.812023-11-118218Actual
1922445.022023-03-138268Actual
466110.002022-02-118273Budget
2878227.362023-12-1282411Actual
3718126.002024-08-118273Actual
508734.002022-02-118236Actual
326232.902021-12-128228Actual
3839467.002024-09-118264Actual
3862622.002024-09-118246Actual
184783.952023-02-1182112Actual
3062535.002024-02-118236Actual
172768.212023-01-1182211Actual
235193.952023-07-1282112Actual
29138113.002024-01-118213Actual
209750.002021-11-118218Budget
2765713.532023-11-1182511Actual
3573316.722024-06-1182212Actual
18568120.002023-03-138213Actual
1562052.002022-12-128214Actual
1423419.912022-10-1182111Actual
34909129.002024-06-118214Actual
2166366.002023-06-118263Actual
2391432.002023-08-118216Actual
2437611.402023-08-1182311Actual
354110.002022-01-118273Budget
307371.002021-12-128217Actual
3216027.362024-03-1282311Actual
611531.002022-03-138216Actual
1765612.002023-02-118273Actual
167414.002021-11-118226Actual
1662428.002023-01-118273Actual
3739533.002024-08-118216Actual
444445.022022-01-118268Actual
994250.002022-06-118218Budget
3638529.002024-07-128266Actual
3438012.462024-05-1382211Actual
30860170.782024-02-118218Actual
2285138.002023-07-128265Actual
452340.002022-02-118213Budget
299430.002021-12-128266Budget
42240.002021-10-118265Actual
2505010.002023-09-118256Actual
748630.002022-04-138266Budget
3355043.362024-04-1282213Actual
1531814.592022-11-1182411Actual
195403.952023-03-1382612Actual
2405319.002023-08-118266Actual
37592101.002024-08-118217Actual
425740.002022-01-118267Budget
2543510.332023-09-1182411Actual
2698968.002023-11-118264Actual
1818638.962023-02-118228Actual
3515038.002024-06-118236Actual
25233105.632023-09-118218Actual
3408326.002024-05-138266Actual
379135.012024-08-1182511Actual
2074669.002023-05-148214Actual
677245.002022-04-138213Actual
2009874.002023-04-138217Actual
254628.212023-09-1182511Actual
3100811.402024-02-1182211Actual
3647783.002024-07-128267Actual
1724820.972023-01-1182111Actual
245813.952023-08-1182612Actual
1860358.002023-03-138263Actual
770464.722022-04-138218Actual
50330.002021-10-118216Budget
1502384.002022-11-118217Actual
1336441.992022-09-118228Actual
1110841.992022-07-128228Actual
390645.012024-09-1182511Actual
193377.142023-03-1382311Actual
762654.002022-04-138267Actual
3556026.292024-06-1182311Actual
3745034.002024-08-118236Actual
2540810.332023-09-1182311Actual
30384112.002024-02-118214Actual
1980847.002023-04-138215Actual
344619.272024-05-1382511Actual
405810.002022-01-118256Budget
97550.002021-10-118218Budget
3331120.972024-04-1282411Actual
1005120.002022-06-118268Budget
102320.002021-10-118228Budget
3455331.612024-05-1382112Actual
550746.542022-02-118228Actual
22062.002021-10-118214Actual
2225043.512023-06-118228Actual
249706.002023-09-118226Actual
1771839.002023-02-118264Actual
22170.002021-10-118214Budget
2719343.002023-11-118236Actual
3340.002021-10-118213Budget
915310.002022-06-118273Budget
957440.002022-06-118236Actual
3742211.002024-08-118226Actual
2340115.652023-07-1282411Actual
35385134.422024-06-118218Actual
3921861.402024-09-1182612Actual
3467345.112024-05-1382113Actual
1559217.002022-12-128273Actual
2066163.002023-05-148263Actual
1342555.632022-09-118268Actual
3676412.462024-07-1282511Actual
3201373.812024-03-128228Actual
728418.002022-04-138226Actual
3163876.002024-03-128265Actual
3429463.202024-05-138268Actual
1992810.002023-04-138226Actual
1995632.002023-04-138236Actual
650651.002022-03-138267Actual
162632.002021-11-118216Actual
334317.142024-04-1282212Actual
3553324.162024-06-1182211Actual
205381.822023-04-1382212Actual
738020.002022-04-138246Budget
2396933.002023-08-118236Actual
3588446.872024-06-1182613Actual
2976261.692024-01-118228Actual
1243622.002022-09-118263Actual
3845272.002024-09-118215Actual
1331782.902022-09-118218Actual
1323750.002022-09-118267Actual
2908145.112023-12-1282613Actual
980360.002022-06-118217Budget
762550.002022-04-138267Budget
1895415.002023-03-138246Actual
986350.002022-06-118267Budget
1064010.002022-07-128226Budget
2216464.002023-06-118267Actual
1411298.052022-10-118218Actual
3358267.922024-04-1282613Actual
3627211.002024-07-128226Actual
2938666.002024-01-118265Actual
20626106.002023-05-148213Actual
2222284.422023-06-118218Actual
2508327.002023-09-118266Actual
1565540.002022-12-128264Actual
148660.002021-11-118215Budget
663338.962022-03-138228Actual
1294140.002022-09-118236Budget
2594958.002023-10-118265Actual
433750.002022-01-118218Budget
36535158.662024-07-128218Actual
162730.002021-11-118216Budget
1289310.002022-09-118226Budget
144072.892022-10-1182112Actual
346220.002022-01-118263Budget
108130.002021-10-118268Budget
3564732.672024-06-1182611Actual
234430.002021-12-128263Budget
827940.002022-05-148265Actual
2346119.912023-07-1282611Actual
3160380.002024-03-128215Actual
3284710.002024-04-128226Actual
1473356.002022-11-118215Actual
781420.002022-04-138268Budget
887730.002022-05-148228Budget
1026910.002022-07-128273Actual
3088860.172024-02-118228Actual
691010.002022-04-138273Actual
33109122.302024-04-128218Actual
513418.002022-02-118246Actual
419860.002022-01-118217Budget
756575.002022-04-138217Actual
1906976.002023-03-138217Actual
677340.002022-04-138213Budget
1683832.002023-01-118216Actual
926156.002022-06-118264Actual
26303155.632023-10-118218Actual
2774939.062023-11-1182112Actual
499133.002022-02-118216Actual
1493315.002022-11-118256Actual
2272460.002023-07-128214Actual
2178229.002023-06-118264Actual
203657.142023-04-1382311Actual
266657.002021-12-128265Actual
37089125.002024-08-118213Actual
691110.002022-04-138273Budget
3624543.002024-07-128216Actual
934046.002022-06-118215Actual
1697828.002023-01-118266Actual
3367459.002024-05-138263Actual
2203912.002023-06-118256Actual
2870053.952023-12-1282111Actual
2760337.992023-11-1182311Actual
2133818.842023-05-1482111Actual
228440.002021-12-128213Actual
1691920.002023-01-118246Actual
26955106.002023-11-118214Actual
75230.002021-10-118266Budget
1276636.002022-09-118265Actual
332245.022021-12-128268Actual
518218.002022-02-118256Actual
3576664.592024-06-1182612Actual
378750.002022-01-118265Budget
532060.002022-02-118217Budget
1998220.002023-04-138246Actual
1627111.402022-12-1282311Actual
3868534.002024-09-118266Actual
2239613.532023-06-1182311Actual
252942.002021-12-128264Actual
31390115.002024-03-128213Actual
438451.082022-01-118228Actual
1064113.002022-07-128226Actual
2423049.572023-08-118228Actual
3106227.362024-02-1182411Actual
332130.002021-12-128268Budget
1196730.002022-08-118266Budget
1505865.002022-11-118267Actual
1984338.002023-04-138265Actual
346323.002022-01-118263Actual
3379469.002024-05-138264Actual
1387324.002022-10-118236Actual
1229630.002022-08-118268Budget
235513.952023-07-1282612Actual
21218113.202023-05-148218Actual
1106084.422022-07-128218Actual
140650.002021-11-118264Budget
1517848.052022-11-118268Actual
1186130.002022-08-118246Budget
2721930.002023-11-118246Actual
2727828.002023-11-118266Actual
1431611.402022-10-1182411Actual
1124945.002022-08-118213Actual
1171635.002022-08-118216Actual
3142562.002024-03-128263Actual
2116051.002023-05-148267Actual
3691543.312024-07-1282612Actual
31985137.452024-03-128218Actual
89340.002021-10-118267Budget
3092290.482024-02-118268Actual
2083950.002023-05-148215Actual
36442118.002024-07-128217Actual
2677846.872023-10-1182613Actual
920072.002022-06-118214Actual
373050.002022-01-118215Budget
2385647.002023-08-118265Actual
2334712.462023-07-1282211Actual
1588718.002022-12-128246Actual
203387.142023-04-1382211Actual
419745.002022-01-118217Actual
3014820.552024-01-1182113Actual
3618759.002024-07-128265Actual
1591316.002022-12-128256Actual
589538.002022-03-138264Actual
175075.012023-01-1182612Actual
17310.002021-10-118273Budget
1612445.022022-12-128228Actual
3175141.002024-03-128236Actual
1276550.002022-09-118265Budget
15116110.172022-11-118218Actual
164753.952022-12-1282612Actual
3317173.812024-04-128268Actual
154435.012022-11-1182612Actual
835944.002022-05-148216Actual
138458.002022-10-118226Actual
1586133.002022-12-128236Actual
2337413.532023-07-1282311Actual
83351.002021-10-118217Actual
589450.002022-03-138264Budget
3245741.602024-03-1282613Actual
3903736.932024-09-1182411Actual
1262450.002022-09-118264Budget
1068940.002022-07-128236Budget
214520.002021-11-118228Budget
3895546.502024-09-1182111Actual
663230.002022-03-138228Budget
1360126.002022-10-118273Actual
1110930.002022-07-128228Budget
1467533.002022-11-118264Actual
80309.002022-05-148273Actual
499030.002022-02-118216Budget
1309729.002022-09-118266Actual
901536.002022-06-118213Actual
3017552.132024-01-1182213Actual
2929363.002024-01-118264Actual
144655.012022-10-1182612Actual
16532102.002023-01-118213Actual
999030.002022-06-118228Budget
195754.002021-11-118217Actual
28105141.002023-12-128214Actual
3290127.002024-04-128246Actual
2633166.232023-10-118228Actual
2606429.002023-10-118236Actual
154838.002021-11-118265Actual
3671026.292024-07-1282311Actual
840716.002022-05-148226Actual
1600373.002022-12-128217Actual
2275934.002023-07-128264Actual
195091.822023-03-1382212Actual
1309630.002022-09-118266Budget
2426367.752023-08-118268Actual
2314173.002023-07-128267Actual
3169636.002024-03-128216Actual
2769136.932023-11-1182611Actual
2488542.002023-09-118265Actual
307460.002021-12-128217Budget
3098043.312024-02-1182111Actual
2958429.002024-01-118266Actual
3780440.122024-08-1182111Actual
1890011.002023-03-138226Actual
715750.002022-04-138265Budget
603550.002022-03-138265Budget
2106827.002023-05-148266Actual
2979675.322024-01-118268Actual
2019195.022023-04-138218Actual
3865221.002024-09-118256Actual
1777638.002023-02-118215Actual
775332.902022-04-138228Actual
3313760.172024-04-128228Actual
2467364.002023-09-118263Actual
2236910.332023-06-1182211Actual
3570539.062024-06-1182112Actual
2322743.512023-07-128228Actual
3287537.002024-04-128236Actual
27928.002021-12-128226Actual
2172012.002023-06-118273Actual
38835135.932024-09-118218Actual
1712890.482023-01-118218Actual
1833211.402023-02-1182311Actual
3458112.462024-05-1382212Actual
3733770.002024-08-118265Actual
3594188.002024-07-128213Actual
2952525.002024-01-118246Actual
1821960.172023-02-118268Actual
42140.002021-10-118265Budget
2000813.002023-04-138256Actual
781331.382022-04-138268Actual
1372358.002022-10-118215Actual
733340.002022-04-138236Actual
1971655.002023-04-138214Actual
1529110.332022-11-1182311Actual
1910474.002023-03-138267Actual
28147.002021-10-118264Actual
531948.002022-02-118217Actual
3385272.002024-05-138215Actual
3035626.002024-02-118273Actual
503810.002022-02-118226Budget
3121653.952024-02-1182612Actual
36149.002021-10-118215Actual
3818276.692024-08-1182613Actual
2331918.842023-07-1282111Actual
828050.002022-05-148265Budget
2184056.002023-06-118215Actual
556730.002022-02-118268Budget
152643.952022-11-1182211Actual
2624371.002023-10-118267Actual
1919055.632023-03-138228Actual
644375.002022-03-138217Actual
3242464.412024-03-1282213Actual
933950.002022-06-118215Budget
2411072.002023-08-118217Actual
3221411.402024-03-1282511Actual
2139316.722023-05-1482311Actual
167510.002021-11-118226Budget
524032.002022-02-118266Actual
2579119.002023-10-118273Actual
2737076.002023-11-118267Actual
1005248.052022-06-118268Actual
2708056.002023-11-118265Actual
3109636.932024-02-1182611Actual
452232.002022-02-118213Actual
1496622.002022-11-118266Actual
154740.002021-11-118265Budget
3305179.002024-04-128267Actual
2228346.542023-06-118268Actual
69316.002021-10-118256Actual
3877773.002024-09-118267Actual
2650613.532023-10-1182411Actual
1715637.452023-01-118228Actual
1485310.002022-11-118226Actual
2045314.592023-04-1382611Actual
2852271.002023-12-128267Actual
597450.002022-03-138215Budget
2142015.652023-05-1482411Actual
2786822.302023-11-1182113Actual
2802073.002023-12-128263Actual
3213324.162024-03-1282211Actual
2935184.002024-01-118215Actual
2792869.672023-11-1182613Actual
874948.002022-05-148267Actual
3402527.002024-05-138246Actual
2620892.002023-10-118217Actual
229366.002023-07-128226Actual
3703245.112024-07-1282613Actual
164441.822022-12-1282212Actual
1251414.002022-09-118273Actual
980464.002022-06-118217Actual
3067717.002024-02-118256Actual
578612.002022-03-138273Actual
3915636.932024-09-1182112Actual
195860.002021-11-118217Budget
636423.002022-03-138266Actual
288930.002021-12-128246Budget
266265.012023-10-1182112Actual
2473012.002023-09-118273Actual
1037750.002022-07-128264Budget
2656715.652023-10-1182611Actual
2917362.002024-01-118263Actual
875050.002022-05-148267Budget
2301619.002023-07-128256Actual
288829.002021-12-128246Actual
266605.012023-10-1182612Actual
813850.002022-05-148264Budget
174491.822023-01-1182112Actual
1251510.002022-09-118273Budget
669443.512022-03-138268Actual
19162125.332023-03-138218Actual
378859.002022-01-118265Actual
2021951.082023-04-138228Actual
1594622.002022-12-128266Actual
2813969.002023-12-128264Actual
2299017.002023-07-128246Actual
583479.002022-03-138214Actual
354011.002022-01-118273Actual
3340329.482024-04-1282112Actual
3517622.002024-06-118246Actual
1729.002021-10-118273Actual
1795016.002023-02-118246Actual
1130926.002022-08-118263Actual
3747629.002024-08-118246Actual
3177722.002024-03-128246Actual
3470048.622024-05-1382213Actual
2364352.002023-08-118263Actual
1019125.002022-07-128263Actual
3609481.002024-07-128264Actual
386637.002022-01-118216Actual
1031762.002022-07-128214Actual
1523623.102022-11-1182111Actual
3597567.002024-07-128263Actual
1797610.002023-02-118256Actual
2896344.382023-12-1282612Actual
470970.002022-02-118214Budget
252850.002021-12-128264Budget
2569784.002023-10-118213Actual
3352338.092024-04-1282113Actual
2967678.002024-01-118267Actual
187830.002021-11-118266Budget
32634141.002024-04-128214Actual
683330.002022-04-138263Budget
411830.002022-01-118266Budget

Generated 2024-11-10 11:52:43.191 UTC