[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 125   

978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002022-09-108264Budget
748725.002022-04-128266Actual
650540.002022-03-128267Budget
1309729.002022-09-108266Actual
2446425.232023-08-1082611Actual
1729.002021-10-108273Actual
225141.822023-06-1082112Actual
3221411.402024-03-1182511Actual
770550.002022-04-128218Budget
458220.002022-02-108263Budget
97478.362021-10-108218Actual
3750220.002024-08-108256Actual
97550.002021-10-108218Budget
3098043.312024-02-1082111Actual
597450.002022-03-128215Budget
2902136.342023-12-1182113Actual
2526151.082023-09-108228Actual
358970.002022-01-108214Budget
1455668.002022-11-108263Actual
3564732.672024-06-1082611Actual
1298932.002022-09-108246Actual
986440.002022-06-108267Actual
195860.002021-11-108217Budget
3860044.002024-09-108236Actual
33759108.002024-05-128214Actual
2765713.532023-11-1082511Actual
2733595.002023-11-108217Actual
644460.002022-03-128217Budget
3340.002021-10-108213Budget
1922445.022023-03-128268Actual
3192789.002024-03-118267Actual
2890136.932023-12-1182112Actual
2093123.002023-05-138216Actual
874948.002022-05-138267Actual
2990932.672024-01-1082311Actual
2212963.002023-06-108217Actual
1223428.352022-08-108228Actual
3570539.062024-06-1082112Actual
3845272.002024-09-108215Actual
723638.002022-04-128216Actual
807870.002022-05-138214Budget
1719052.602023-01-108268Actual
564632.002022-03-128213Actual
1289310.002022-09-108226Budget
144072.892022-10-1082112Actual
695970.002022-04-128214Budget
611531.002022-03-128216Actual
1795016.002023-02-108246Actual
3512213.002024-06-108226Actual
3785933.742024-08-1082311Actual
2207225.002023-06-108266Actual
2529554.112023-09-108268Actual
234521.002021-12-118263Actual
1910474.002023-03-128267Actual
1523623.102022-11-1082111Actual
2290925.002023-07-118216Actual
1434915.652022-10-1082611Actual
2781061.402023-11-1082612Actual
2346119.912023-07-1182611Actual
390645.012024-09-1082511Actual
1181339.002022-08-108236Actual
2624371.002023-10-108267Actual
300567.142024-01-1082212Actual
80309.002022-05-138273Actual
1490718.002022-11-108246Actual
228440.002021-12-118213Actual
1251510.002022-09-108273Budget
307460.002021-12-118217Budget
1980847.002023-04-128215Actual
31985137.452024-03-118218Actual
2594958.002023-10-108265Actual
3092290.482024-02-108268Actual
299430.002021-12-118266Budget
803110.002022-05-138273Budget
1697828.002023-01-108266Actual
26303155.632023-10-108218Actual
484960.002022-02-108215Actual
3603220.002024-07-118273Actual
2340115.652023-07-1182411Actual
2382151.002023-08-108215Actual
181712.002021-11-108256Actual
69420.002021-10-108256Budget
3251498.002024-04-118213Actual
1284431.002022-09-108216Actual
3284710.002024-04-118226Actual
3394438.002024-05-128216Actual
3183629.002024-03-118266Actual
3148225.002024-03-118273Actual
2296429.002023-07-118236Actual
2687080.002023-11-108263Actual
1781148.002023-02-108265Actual
1350798.002022-10-108213Actual
22604100.002023-07-118213Actual
34233134.422024-05-128218Actual
419745.002022-01-108217Actual
2139316.722023-05-1382311Actual
1771839.002023-02-108264Actual
1730311.402023-01-1082311Actual
907530.002022-06-108263Budget
219598.002023-06-108226Actual
2391432.002023-08-108216Actual
2301619.002023-07-118256Actual
775230.002022-04-128228Budget
3443427.362024-05-1282411Actual
2066163.002023-05-138263Actual
2225043.512023-06-108228Actual
3435262.462024-05-1282111Actual
3895546.502024-09-1082111Actual
162730.002021-11-108216Budget
962120.002022-06-108246Budget
1797610.002023-02-108256Actual
550630.002022-02-108228Budget
3385272.002024-05-128215Actual
1919055.632023-03-128228Actual
1317550.002022-09-108217Actual
116241.002021-11-108213Actual
616210.002022-03-128226Budget
2549519.912023-09-1082611Actual
3712483.002024-08-108263Actual
1064010.002022-07-118226Budget
3558725.232024-06-1082411Actual
20626106.002023-05-138213Actual
2019195.022023-04-128218Actual
326232.902021-12-118228Actual
556730.002022-02-108268Budget
3118212.462024-02-1082212Actual
715845.002022-04-128265Actual
845540.002022-05-138236Budget
1276636.002022-09-108265Actual
1594622.002022-12-118266Actual
850322.002022-05-138246Actual
733440.002022-04-128236Budget
33109122.302024-04-118218Actual
108130.002021-10-108268Budget
1898012.002023-03-128256Actual
966812.002022-06-108256Actual
235513.952023-07-1182612Actual
3788634.802024-08-1082411Actual
2222284.422023-06-108218Actual
1389920.002022-10-108246Actual
1098251.002022-07-118267Actual
1110841.992022-07-118228Actual
17310.002021-10-108273Budget
1342555.632022-09-108268Actual
835840.002022-05-138216Budget
3509529.002024-06-108216Actual
850220.002022-05-138246Budget
1229630.002022-08-108268Budget
1073630.002022-07-118246Budget
3455331.612024-05-1282112Actual
411939.002022-01-108266Actual
21218113.202023-05-138218Actual
3857217.002024-09-108226Actual
738127.002022-04-128246Actual
532060.002022-02-108217Budget
2272460.002023-07-118214Actual
1196627.002022-08-108266Actual
299537.002021-12-118266Actual
1691920.002023-01-108246Actual
1901227.002023-03-128266Actual
444445.022022-01-108268Actual
1331650.002022-09-108218Budget
3009049.702024-01-1082612Actual
570824.002022-03-128263Actual
999157.142022-06-108228Actual
2025263.202023-04-128268Actual
3930366.172024-09-1082213Actual
3753534.002024-08-108266Actual
2834547.002023-12-118236Actual
193105.012023-03-1282211Actual
742710.002022-04-128256Budget
89340.002021-10-108267Budget
3865221.002024-09-108256Actual
24638106.002023-09-108213Actual
2716513.002023-11-108226Actual
401130.002022-01-108246Budget
55110.002021-10-108226Budget
1629814.592022-12-1182411Actual
3287537.002024-04-118236Actual
3154568.002024-03-118264Actual
2319982.902023-07-118218Actual
358870.002022-01-108214Actual
636530.002022-03-128266Budget
9230.002021-10-108263Budget
2997033.742024-01-1082611Actual
265332.892023-10-1082511Actual
2039214.592023-04-1282411Actual
2269625.002023-07-118273Actual
3163876.002024-03-118265Actual
2614919.002023-10-108266Actual
2870053.952023-12-1182111Actual
1971655.002023-04-128214Actual
695863.002022-04-128214Actual
3739533.002024-08-108216Actual
915310.002022-06-108273Budget
2692727.002023-11-108273Actual
1984338.002023-04-128265Actual
3067717.002024-02-108256Actual
313639.002021-12-118267Actual
756575.002022-04-128217Actual
2581977.002023-10-108214Actual
373050.002022-01-108215Budget
247170.002021-12-118214Budget
1603866.002022-12-118267Actual
466110.002022-02-108273Budget
293620.002021-12-118256Budget
3470048.622024-05-1282213Actual
1005120.002022-06-108268Budget
733340.002022-04-128236Actual
205695.012023-04-1282612Actual
177028.002021-11-108246Actual
3818276.692024-08-1082613Actual
1678053.002023-01-108265Actual
29138113.002024-01-108213Actual
289297.142023-12-1182212Actual
204199.272023-04-1282511Actual
597359.002022-03-128215Actual
1078420.002022-07-118256Budget
1395825.002022-10-108266Actual
2275934.002023-07-118264Actual
933950.002022-06-108215Budget
1157558.002022-08-108215Actual
3762687.002024-08-108267Actual
2242315.652023-06-1082411Actual
3355043.362024-04-1182213Actual
3282041.002024-04-118216Actual
1243720.002022-09-108263Budget
28147.002021-10-108264Actual
2485041.002023-09-108215Actual
172440.002021-11-108236Budget
2423049.572023-08-108228Actual
1591316.002022-12-118256Actual
1171730.002022-08-108216Budget
3500295.002024-06-108215Actual
3638529.002024-07-118266Actual
29258110.002024-01-108214Actual
3877773.002024-09-108267Actual
2071814.002023-05-138273Actual
2405319.002023-08-108266Actual
255532.892023-09-1082112Actual
3175141.002024-03-118236Actual
2009874.002023-04-128217Actual
243498.212023-08-1082211Actual
30767102.002024-02-108217Actual
934046.002022-06-108215Actual
379135.012024-08-1082511Actual
116340.002021-11-108213Budget
1237540.002022-09-108213Budget
344619.272024-05-1282511Actual
3556026.292024-06-1082311Actual
1031670.002022-07-118214Budget
957440.002022-06-108236Actual
3296037.002024-04-118266Actual
1045550.002022-07-118215Budget
650651.002022-03-128267Actual
1342630.002022-09-108268Budget
485050.002022-02-108215Budget
3399941.002024-05-128236Actual
630514.002022-03-128256Actual
2823273.002023-12-118265Actual
1013040.002022-07-118213Budget
3458112.462024-05-1282212Actual
2281750.002023-07-118215Actual
3388677.002024-05-128265Actual
491247.002022-02-108265Actual
433750.002022-01-108218Budget
3160380.002024-03-118215Actual
3618759.002024-07-118265Actual
2949944.002024-01-108236Actual
1562052.002022-12-118214Actual
37684129.872024-08-108218Actual
3180317.002024-03-118256Actual
2944432.002024-01-108216Actual
2807726.002023-12-118273Actual
947740.002022-06-108216Actual
3080279.002024-02-108267Actual
3402527.002024-05-128246Actual
2322743.512023-07-118228Actual
2656715.652023-10-1082611Actual
2620892.002023-10-108217Actual
3903736.932024-09-1082411Actual
18568120.002023-03-128213Actual
167414.002021-11-108226Actual
3109636.932024-02-1082611Actual
2112556.002023-05-138217Actual
433663.202022-01-108218Actual
840620.002022-05-138226Budget
882966.232022-05-138218Actual
709750.002022-04-128215Budget
2133818.842023-05-1382111Actual
1176520.002022-08-108226Actual
1059234.002022-07-118216Actual
209675.322021-11-108218Actual
3774684.422024-08-108268Actual
1565540.002022-12-118264Actual
37089125.002024-08-108213Actual
30264119.002024-02-108213Actual
1959796.002023-04-128213Actual
2698968.002023-11-108264Actual
3691543.312024-07-1182612Actual
491150.002022-02-108265Budget
3921861.402024-09-1082612Actual
245813.952023-08-1082612Actual
821750.002022-05-138215Budget
3029969.002024-02-108263Actual
2402118.002023-08-108256Actual
215725.012023-05-1382612Actual
2078142.002023-05-138264Actual
3647783.002024-07-118267Actual
630610.002022-03-128256Budget
1627111.402022-12-1182311Actual
215392.892023-05-1382112Actual
1765612.002023-02-108273Actual
1992810.002023-04-128226Actual
2908145.112023-12-1182613Actual
28050.002021-10-108264Budget
332245.022021-12-118268Actual
1336530.002022-09-108228Budget
288829.002021-12-118246Actual
2000813.002023-04-128256Actual
3121653.952024-02-1082612Actual
3730286.002024-08-108215Actual
2187436.002023-06-108265Actual
1942419.912023-03-1282611Actual
266657.002021-12-118265Actual
2636464.722023-10-108268Actual
29734137.452024-01-108218Actual
868751.002022-05-138217Actual
2045314.592023-04-1282611Actual
38239107.002024-09-108213Actual
2166366.002023-06-108263Actual
3260634.002024-04-118273Actual
2426367.752023-08-108268Actual
603647.002022-03-128265Actual
3417563.002024-05-128267Actual
1401756.002022-10-108217Actual
1276550.002022-09-108265Budget
1037638.002022-07-118264Actual
603550.002022-03-128265Budget
3520215.002024-06-108256Actual
242310.002021-12-118273Budget
1411298.052022-10-108218Actual
2958429.002024-01-108266Actual
3346548.632024-04-1182612Actual
1270350.002022-09-108215Budget
2013345.002023-04-128267Actual
2633166.232023-10-108228Actual
1703568.002023-01-108217Actual
172768.212023-01-1082211Actual
144341.822022-10-1082212Actual
1571341.002022-12-118215Actual
122129.002021-11-108263Actual
2364352.002023-08-108263Actual
583570.002022-03-128214Budget
55013.002021-10-108226Actual
279310.002021-12-118226Budget
3609481.002024-07-118264Actual
3827460.002024-09-108263Actual
531948.002022-02-108217Actual
1026910.002022-07-118273Actual
148660.002021-11-108215Budget
2148115.652023-05-1382611Actual
2737076.002023-11-108267Actual
3440730.552024-05-1282311Actual
1414038.962022-10-108228Actual
2704780.002023-11-108215Actual
3927636.342024-09-1082113Actual
3051268.002024-02-108265Actual
3325720.972024-04-1182211Actual
2411072.002023-08-108217Actual
34140111.002024-05-128217Actual
1243622.002022-09-108263Actual
3868534.002024-09-108266Actual
154102.892022-11-1082112Actual
827940.002022-05-138265Actual
2136610.332023-05-1382211Actual
524130.002022-02-108266Budget
2162989.002023-06-108213Actual
972425.002022-06-108266Actual
1190813.002022-08-108256Actual
616315.002022-03-128226Actual
3235.002021-10-108213Actual
2337413.532023-07-1182311Actual
1256370.002022-09-108214Budget
220646.542021-11-108268Actual
947640.002022-06-108216Budget
1186025.002022-08-108246Actual
1502384.002022-11-108217Actual
1586133.002022-12-118236Actual
452340.002022-02-108213Budget
578710.002022-03-128273Budget
2878227.362023-12-1182411Actual
3322953.952024-04-1182111Actual
3292714.002024-04-118256Actual
260860.002021-12-118215Budget
3503756.002024-06-108265Actual
1336441.992022-09-108228Actual
556840.482022-02-108268Actual
1204550.002022-08-108217Budget
658576.842022-03-128218Actual
225475.012023-06-1082612Actual
332130.002021-12-118268Budget
1210839.002022-08-108267Actual
1712890.482023-01-108218Actual
840716.002022-05-138226Actual
1186130.002022-08-108246Budget
239415.002023-08-108226Actual
452232.002022-02-108213Actual
2719343.002023-11-108236Actual
3697346.872024-07-1182113Actual
3305179.002024-04-118267Actual
2745691.992023-11-108228Actual
3839467.002024-09-108264Actual
2938666.002024-01-108265Actual
28580158.662023-12-118218Actual
1116930.002022-07-118268Budget
458321.002022-02-108263Actual
346220.002022-01-108263Budget
37209135.002024-08-108214Actual
2396933.002023-08-108236Actual
663338.962022-03-128228Actual
2473012.002023-09-108273Actual
293517.002021-12-118256Actual
669443.512022-03-128268Actual
33017115.002024-04-118217Actual
1068940.002022-07-118236Budget
1031762.002022-07-118214Actual
470970.002022-02-108214Budget
1176410.002022-08-108226Budget
307371.002021-12-118217Actual
854921.002022-05-138256Actual
2467364.002023-09-108263Actual
1588718.002022-12-118246Actual
1366344.002022-10-108264Actual
2494322.002023-09-108216Actual
1218750.002022-08-108218Budget
346323.002022-01-108263Actual
2674566.172023-10-1082213Actual
957340.002022-06-108236Budget
3794634.802024-08-1082611Actual
1694513.002023-01-108256Actual
762654.002022-04-128267Actual
3334532.672024-04-1182611Actual
1635913.532022-12-1182611Actual
875050.002022-05-138267Budget
2609016.002023-10-108246Actual
354110.002022-01-108273Budget
3771287.452024-08-108228Actual
411830.002022-01-108266Budget
108237.452021-10-108268Actual
209750.002021-11-108218Budget
2499834.002023-09-108236Actual
1303622.002022-09-108256Actual
683330.002022-04-128263Budget
524032.002022-02-108266Actual
835944.002022-05-138216Actual
1005248.052022-06-108268Actual
1098150.002022-07-118267Budget
12986.002021-11-108273Actual
1559217.002022-12-118273Actual
140650.002021-11-108264Budget
709843.002022-04-128215Actual
214443.512021-11-108228Actual
2769136.932023-11-1082611Actual
3358267.922024-04-1182613Actual
3130145.112024-02-1082213Actual
3059717.002024-02-108226Actual
621140.002022-03-128236Actual
266605.012023-10-1082612Actual
2837125.002023-12-118246Actual
321550.002021-12-118218Budget
1835911.402023-02-1082411Actual
1084233.002022-07-118266Actual
122030.002021-11-108263Budget
60040.002021-10-108236Budget
1975033.002023-04-128264Actual
2172012.002023-06-108273Actual
2331918.842023-07-1182111Actual
1045651.002022-07-118215Actual
3624543.002024-07-118216Actual
3115436.932024-02-1082112Actual
1073733.002022-07-118246Actual
22062.002021-10-108214Actual
64730.002021-10-108246Budget
2829039.002023-12-118216Actual
326320.002021-12-118228Budget
1163750.002022-08-108265Budget
2819776.002023-12-118215Actual
3106227.362024-02-1082411Actual
1237436.002022-09-108213Actual
2203912.002023-06-108256Actual
3276281.002024-04-118265Actual
1707048.002023-01-108267Actual
34789107.002024-06-108213Actual
183863.952023-02-1082511Actual
2645213.532023-10-1082211Actual
102238.962021-10-108228Actual
9329.002021-10-108263Actual
2414454.002023-08-108267Actual
1149750.002022-08-108264Budget
158336.002022-12-118226Actual
3266985.002024-04-118264Actual
952420.002022-06-108226Budget
3494483.002024-06-108264Actual
583479.002022-03-128214Actual
3679628.422024-07-1182611Actual
245222.892023-08-1082112Actual
1906976.002023-03-128217Actual
2370012.002023-08-108273Actual
444330.002022-01-108268Budget
2727828.002023-11-108266Actual
2763028.422023-11-1082411Actual
50238.002021-10-108216Actual
425740.002022-01-108267Budget
2540810.332023-09-1082311Actual
2985452.892024-01-1082111Actual
378329.272024-08-1082211Actual
38835135.932024-09-108218Actual
1190720.002022-08-108256Budget
821852.002022-05-138215Actual
2724514.002023-11-108256Actual
3544773.812024-06-108268Actual
2683599.002023-11-108213Actual
1963163.002023-04-128263Actual
3812432.832024-08-1082113Actual
2786822.302023-11-1082113Actual
636423.002022-03-128266Actual
2872814.592023-12-1182211Actual
3780440.122024-08-1082111Actual
201740.002021-11-108267Budget
893629.872022-05-138268Actual
683230.002022-04-128263Actual
3665558.212024-07-1182111Actual
154435.012022-11-1082612Actual
3671026.292024-07-1182311Actual
701946.002022-04-128264Actual
1317650.002022-09-108217Budget
1866013.002023-03-128273Actual
2757617.782023-11-1082211Actual
28105141.002023-12-118214Actual
1381831.002022-10-108216Actual
178969.002023-02-108226Actual
27428123.812023-11-108218Actual
405810.002022-01-108256Budget
162632.002021-11-108216Actual
401029.002022-01-108246Actual
3909843.312024-09-1082611Actual
3703245.112024-07-1182613Actual
868860.002022-05-138217Budget
3576664.592024-06-1082612Actual
142625.012022-10-1082211Actual
1482626.002022-11-108216Actual
738020.002022-04-128246Budget
860832.002022-05-138266Actual
438530.002022-01-108228Budget
2087352.002023-05-138265Actual
3213324.162024-03-1182211Actual
669330.002022-03-128268Budget
907425.002022-06-108263Actual
545950.002022-02-108218Budget
2852271.002023-12-118267Actual
42240.002021-10-108265Actual
2677846.872023-10-1082613Actual
3408326.002024-05-128266Actual
538039.002022-02-108267Actual
1665270.002023-01-108214Actual
2314173.002023-07-118267Actual
134662.002021-11-108214Actual
2083950.002023-05-138215Actual
1674553.002023-01-108215Actual
1792436.002023-02-108236Actual
2904867.922023-12-1182213Actual
3230535.872024-03-1182112Actual
926156.002022-06-108264Actual
1294236.002022-09-108236Actual
162443.952022-12-1182211Actual
3833118.002024-09-108273Actual
1181440.002022-08-108236Budget
3242464.412024-03-1182213Actual
172343.002021-11-108236Actual
807973.002022-05-138214Actual
201843.002021-11-108267Actual
247082.002021-12-118214Actual
926050.002022-06-108264Budget
3218731.612024-03-1182411Actual
38742114.002024-09-108217Actual
2789567.922023-11-1082213Actual
1270461.002022-09-108215Actual
164172.892022-12-1182112Actual
3020745.112024-01-1082613Actual
887730.002022-05-138228Budget
209588.002023-05-138226Actual
83351.002021-10-108217Actual
1683832.002023-01-108216Actual
470868.002022-02-108214Actual
1284530.002022-09-108216Budget
3627211.002024-07-118226Actual
3676412.462024-07-1182511Actual
2372864.002023-08-108214Actual
175075.012023-01-1082612Actual
29641109.002024-01-108217Actual
3742211.002024-08-108226Actual
83460.002021-10-108217Budget
775332.902022-04-128228Actual
3848784.002024-09-108265Actual
980360.002022-06-108217Budget
1881553.002023-03-128265Actual
266265.012023-10-1082112Actual
3747629.002024-08-108246Actual
2569784.002023-10-108213Actual
31390115.002024-03-118213Actual
1223530.002022-08-108228Budget
1405268.002022-10-108267Actual
134770.002021-11-108214Budget
1842014.592023-02-1082611Actual
845640.002022-05-138236Actual
35385134.422024-06-108218Actual
195403.952023-03-1282612Actual
274530.002021-12-118216Budget
75230.002021-10-108266Budget
564740.002022-03-128213Budget
354011.002022-01-108273Actual
1171635.002022-08-108216Actual
789240.002022-05-138213Budget
939753.002022-06-108265Actual
36260.002021-10-108215Budget
2228346.542023-06-108268Actual
1818638.962023-02-108228Actual
194821.822023-03-1282112Actual
3127425.812024-02-1082113Actual
3800425.232024-08-1082112Actual
15116110.172022-11-108218Actual
3254959.002024-04-118263Actual
3668319.912024-07-1182211Actual
174761.822023-01-1082212Actual
3582424.062024-06-1082113Actual
36535158.662024-07-118218Actual
2606429.002023-10-108236Actual
1143574.002022-08-108214Actual
1106084.422022-07-118218Actual
168658.002023-01-108226Actual
3373122.002024-05-128273Actual
2103816.002023-05-138256Actual
1496622.002022-11-108266Actual
508734.002022-02-108236Actual
1387324.002022-10-108236Actual
183055.012023-02-1082211Actual
288930.002021-12-118246Budget
3482464.002024-06-108263Actual
3340329.482024-04-1182112Actual
2074669.002023-05-138214Actual
2385647.002023-08-108265Actual
3745034.002024-08-108236Actual
691010.002022-04-128273Actual
1733016.722023-01-1082411Actual
3169636.002024-03-118216Actual
2178229.002023-06-108264Actual
28487127.002023-12-118217Actual
1810045.002023-02-108267Actual
3057036.002024-02-108216Actual
187925.002021-11-108266Actual
3405118.002024-05-128256Actual
244303.952023-08-1082511Actual
1110930.002022-07-118228Budget
2479229.002023-09-108264Actual
1084330.002022-07-118266Budget
3449549.702024-05-1282611Actual
3317173.812024-04-118268Actual
972530.002022-06-108266Budget
2611613.002023-10-108256Actual
3035626.002024-02-108273Actual
3352338.092024-04-1182113Actual
1833211.402023-02-1082311Actual
2600918.002023-10-108216Actual
1354271.002022-10-108263Actual
2198735.002023-06-108236Actual
1768450.002023-02-108214Actual
2579119.002023-10-108273Actual
113876.002022-08-108273Actual
1621624.162022-12-1182111Actual
1375833.002022-10-108265Actual
1204653.002022-08-108217Actual
2591467.002023-10-108215Actual
2967678.002024-01-108267Actual
37592101.002024-08-108217Actual
1668735.002023-01-108264Actual
1461312.002022-11-108273Actual
9943104.112022-06-108218Actual
677340.002022-04-128213Budget
1615867.752022-12-118268Actual
3862622.002024-09-108246Actual
365050.002022-01-108264Budget
3071025.002024-02-108266Actual
3915636.932024-09-1082112Actual
2245625.232023-06-1082611Actual
3363998.002024-05-128213Actual
901440.002022-06-108213Budget
3201373.812024-03-118228Actual
144655.012022-10-1082612Actual
1892830.002023-03-128236Actual
1868863.002023-03-128214Actual
372948.002022-01-108215Actual
378750.002022-01-108265Budget
3017552.132024-01-1082213Actual
3210549.702024-03-1182111Actual
1157650.002022-08-108215Budget
2864261.692023-12-118268Actual
1013135.002022-07-118213Actual
3889767.752024-09-108268Actual
25233105.632023-09-108218Actual
181820.002021-11-108256Budget
570920.002022-03-128263Budget
621240.002022-03-128236Budget
3588446.872024-06-1082613Actual
1124945.002022-08-108213Actual
1218670.782022-08-108218Actual
2216464.002023-06-108267Actual
2935184.002024-01-108215Actual
1531814.592022-11-1082411Actual
229366.002023-07-118226Actual
1251414.002022-09-108273Actual
625830.002022-03-128246Budget
252942.002021-12-118264Actual
3172311.002024-03-118226Actual
59937.002021-10-108236Actual
2174856.002023-06-108214Actual
3002834.802024-01-1082112Actual
1092250.002022-07-118217Budget
425848.002022-01-108267Actual
1117043.512022-07-118268Actual
920072.002022-06-108214Actual
1423419.912022-10-1082111Actual
31510121.002024-03-118214Actual
939850.002022-06-108265Budget
3541363.202024-06-108228Actual
1612445.022022-12-118228Actual
284240.002021-12-118236Budget
2508327.002023-09-108266Actual
2004122.002023-04-128266Actual
3815141.602024-08-1082213Actual
3550543.312024-06-1082111Actual
2432117.782023-08-1082111Actual
2263958.002023-07-118263Actual
2831710.002023-12-118226Actual
742811.002022-04-128256Actual
1600373.002022-12-118217Actual
3685427.362024-07-1182112Actual
1473356.002022-11-108215Actual
340038.002022-01-108213Actual
2813969.002023-12-118264Actual
164753.952022-12-1182612Actual
36442118.002024-07-118217Actual
31893106.002024-03-118217Actual
234430.002021-12-118263Budget
3426181.392024-05-128228Actual
1064113.002022-07-118226Actual
1878038.002023-03-128215Actual
537940.002022-02-108267Budget
3615289.002024-07-118215Actual
3630041.002024-07-118236Actual
1872239.002023-03-128264Actual
3898320.972024-09-1082211Actual
499030.002022-02-108216Budget
2642430.552023-10-1082111Actual
2947111.002024-01-108226Actual
253813.952023-09-1082211Actual
701850.002022-04-128264Budget
1069040.002022-07-118236Actual
644375.002022-03-128217Actual
3632626.002024-07-118246Actual
419860.002022-01-108217Budget
1372358.002022-10-108215Actual
148568.002021-11-108215Actual
27928.002021-12-118226Actual
3103533.742024-02-1082311Actual
3700052.132024-07-1182213Actual
3041989.002024-02-108264Actual
3047776.002024-02-108215Actual
723740.002022-04-128216Budget
999030.002022-06-108228Budget
1138610.002022-08-108273Budget
2929363.002024-01-108264Actual
728520.002022-04-128226Budget
1130820.002022-08-108263Budget
795230.002022-05-138263Budget
1196730.002022-08-108266Budget
2979675.322024-01-108268Actual
477050.002022-02-108264Budget
1505865.002022-11-108267Actual
3397111.002024-05-128226Actual
185115.012023-02-1082612Actual
1488131.002022-11-108236Actual
391510.002022-01-108226Budget
1019125.002022-07-118263Actual
1777638.002023-02-108215Actual
3854530.002024-09-108216Actual
2647914.592023-10-1082311Actual
1360126.002022-10-108273Actual
477151.002022-02-108264Actual
50330.002021-10-108216Budget
42140.002021-10-108265Budget
2505010.002023-09-108256Actual
3523529.002024-06-108266Actual
2031025.232023-04-1282111Actual
2976261.692024-01-108228Actual
1821960.172023-02-108268Actual
625933.002022-03-128246Actual
2650613.532023-10-1082411Actual
986350.002022-06-108267Budget
2671822.302023-10-1082113Actual
3553324.162024-06-1082211Actual
274431.002021-12-118216Actual
3233948.632024-03-1182612Actual
2360895.002023-08-108213Actual
513530.002022-02-108246Budget
1262552.002022-09-108264Actual
2543510.332023-09-1082411Actual
518110.002022-02-108256Budget
503810.002022-02-108226Budget
2923027.002024-01-108273Actual
193919.272023-03-1282511Actual
2535325.232023-09-1082111Actual
163255.012022-12-1182511Actual
3272784.002024-04-118215Actual
1890011.002023-03-128226Actual
277778.212023-11-1082212Actual
1124840.002022-08-108213Budget
2760337.992023-11-1082311Actual
1493315.002022-11-108256Actual
3806664.592024-08-1082612Actual
2774939.062023-11-1082112Actual
860930.002022-05-138266Budget
2517563.002023-09-108267Actual
167510.002021-11-108226Budget
1514441.992022-11-108228Actual
365145.002022-01-108264Actual
1800824.002023-02-108266Actual
205381.822023-04-1282212Actual
2239613.532023-06-1082311Actual
260757.002021-12-118215Actual
677245.002022-04-128213Actual
3065120.002024-02-108246Actual
1806576.002023-02-108217Actual
2440315.652023-08-1082411Actual
1887321.002023-03-128216Actual
1759968.002023-02-108263Actual
205112.892023-04-1282112Actual
781420.002022-04-128268Budget
663230.002022-03-128228Budget
266540.002021-12-118265Budget
3367459.002024-05-128263Actual
503914.002022-02-108226Actual
252850.002021-12-118264Budget
26955106.002023-11-108214Actual
2917362.002024-01-108263Actual
2988212.462024-01-1082211Actual
795326.002022-05-138263Actual
1392515.002022-10-108256Actual
154838.002021-11-108265Actual
2721930.002023-11-108246Actual
3100811.402024-02-1082211Actual
1149648.002022-08-108264Actual
89441.002021-10-108267Actual
3659763.202024-07-118268Actual
154740.002021-11-108265Budget
3290127.002024-04-118246Actual
2955116.002024-01-108256Actual
508840.002022-02-108236Budget
2098633.002023-05-138236Actual
3597567.002024-07-118263Actual
3328422.042024-04-1182311Actual
882850.002022-05-138218Budget
3901020.972024-09-1082311Actual
756660.002022-04-128217Budget
313540.002021-12-118267Budget
1431611.402022-10-1082411Actual
1019020.002022-07-118263Budget
1294140.002022-09-108236Budget
2021951.082023-04-128228Actual
1303520.002022-09-108256Budget
466012.002022-02-108273Actual
1476835.002022-11-108265Actual
611430.002022-03-128216Budget
3461557.142024-05-1282612Actual
214520.002021-11-108228Budget
499133.002022-02-108216Actual
1517848.052022-11-108268Actual
35292102.002024-06-108217Actual
966710.002022-06-108256Budget
1715637.452023-01-108228Actual
2285138.002023-07-118265Actual
1428915.652022-10-1082311Actual
1895415.002023-03-128246Actual
1464160.002022-11-108214Actual
242210.002021-12-118273Actual
2304927.002023-07-118266Actual
1860358.002023-03-128263Actual
2116051.002023-05-138267Actual
1990127.002023-04-128216Actual
2475863.002023-09-108214Actual
748630.002022-04-128266Budget
214473.952023-05-1382511Actual
1106150.002022-07-118218Budget
2334712.462023-07-1182211Actual
321487.452021-12-118218Actual
3918416.722024-09-1082212Actual
2952525.002024-01-108246Actual
203387.142023-04-1282211Actual
195754.002021-11-108217Actual
69316.002021-10-108256Actual
1331782.902022-09-108218Actual
2376347.002023-08-108264Actual
3313760.172024-04-118228Actual
2128049.572023-05-138268Actual
378859.002022-01-108265Actual
368827.142024-07-1182212Actual
952514.002022-06-108226Actual
17564114.002023-02-108213Actual
828050.002022-05-138265Budget
3635220.002024-07-118256Actual
589450.002022-03-128264Budget
2234124.162023-06-1082111Actual
177130.002021-11-108246Budget
3733770.002024-08-108265Actual
1163854.002022-08-108265Actual
64624.002021-10-108246Actual
1928224.162023-03-1282111Actual
2585453.002023-10-108264Actual
2488542.002023-09-108265Actual
1143470.002022-08-108214Budget
3473239.852024-05-1282613Actual
228540.002021-12-118213Budget
3515038.002024-06-108236Actual
589538.002022-03-128264Actual
962021.002022-06-108246Actual
887638.962022-05-138228Actual
3088860.172024-02-108228Actual
19162125.332023-03-128218Actual
284143.002021-12-118236Actual
2860864.722023-12-118228Actual
578612.002022-03-128273Actual
3933660.902024-09-1082613Actual
1815882.902023-02-108218Actual
3585148.622024-06-1082213Actual
1739123.102023-01-1082611Actual
235193.952023-07-1182112Actual
1051442.002022-07-118265Actual
3177722.002024-03-118246Actual
396440.002022-01-108236Budget
184783.952023-02-1082112Actual
255801.822023-09-1082212Actual
1037750.002022-07-118264Budget
36060137.002024-07-118214Actual
2708056.002023-11-108265Actual
288097.142023-12-1182511Actual
3724491.002024-08-108264Actual
2124655.632023-05-138228Actual
658450.002022-03-128218Budget
770464.722022-04-128218Actual
396339.002022-01-108236Actual
30384112.002024-02-108214Actual
3656363.202024-07-118228Actual
1689330.002023-01-108236Actual
3204773.812024-03-118268Actual
405716.002022-01-108256Actual
1417448.052022-10-108268Actual
1323750.002022-09-108267Actual
2437611.402023-08-1082311Actual
3673724.162024-07-1182411Actual
1936411.402023-03-1282411Actual
1256266.002022-09-108214Actual
195091.822023-03-1282212Actual
3429463.202024-05-128268Actual
2420288.962023-08-108218Actual
2896344.382023-12-1182612Actual
164441.822022-12-1182212Actual
1298830.002022-09-108246Budget
2749061.692023-11-108268Actual

Generated 2024-11-10 03:45:10.239 UTC