[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 133   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292024-07-1582311Actual
38239107.002024-09-148213Actual
3833118.002024-09-148273Actual
2411072.002023-08-148217Actual
3245741.602024-03-1582613Actual
1514441.992022-11-148228Actual
1759968.002023-02-148263Actual
2852271.002023-12-158267Actual
89441.002021-10-148267Actual
1395825.002022-10-148266Actual
29734137.452024-01-148218Actual
742710.002022-04-168256Budget
3609481.002024-07-158264Actual
545899.572022-02-148218Actual
2263958.002023-07-158263Actual
630514.002022-03-168256Actual
242310.002021-12-158273Budget
425740.002022-01-148267Budget
1229537.452022-08-148268Actual
499133.002022-02-148216Actual
1878038.002023-03-168215Actual
2440315.652023-08-1482411Actual
3570539.062024-06-1482112Actual
1890011.002023-03-168226Actual
1571341.002022-12-158215Actual
2187436.002023-06-148265Actual
1256370.002022-09-148214Budget
3121653.952024-02-1482612Actual
1276550.002022-09-148265Budget
803110.002022-05-178273Budget
1818638.962023-02-148228Actual
2494322.002023-09-148216Actual
1697828.002023-01-148266Actual
644460.002022-03-168217Budget
545950.002022-02-148218Budget
245813.952023-08-1482612Actual
762654.002022-04-168267Actual
1243720.002022-09-148263Budget
1868863.002023-03-168214Actual
340038.002022-01-148213Actual
252942.002021-12-158264Actual
12986.002021-11-148273Actual
1117043.512022-07-158268Actual
3313760.172024-04-158228Actual
3848784.002024-09-148265Actual
3673724.162024-07-1582411Actual
1019020.002022-07-158263Budget
2935184.002024-01-148215Actual
3632626.002024-07-158246Actual
1733016.722023-01-1482411Actual
537940.002022-02-148267Budget
691110.002022-04-168273Budget
3733770.002024-08-148265Actual
1806576.002023-02-148217Actual
840716.002022-05-178226Actual
1106084.422022-07-158218Actual
245222.892023-08-1482112Actual
2698968.002023-11-148264Actual
138458.002022-10-148226Actual
2967678.002024-01-148267Actual
1342630.002022-09-148268Budget
299430.002021-12-158266Budget
589538.002022-03-168264Actual
589450.002022-03-168264Budget
2245625.232023-06-1482611Actual
2212963.002023-06-148217Actual
3503756.002024-06-148265Actual
2009874.002023-04-168217Actual
249706.002023-09-148226Actual
3860044.002024-09-148236Actual
344619.272024-05-1682511Actual
33759108.002024-05-168214Actual
677245.002022-04-168213Actual
2719343.002023-11-148236Actual
209675.322021-11-148218Actual
748630.002022-04-168266Budget
185115.012023-02-1482612Actual
140744.002021-11-148264Actual
1276636.002022-09-148265Actual
152643.952022-11-1482211Actual
485050.002022-02-148215Budget
3340329.482024-04-1582112Actual
3127425.812024-02-1482113Actual
616315.002022-03-168226Actual
583479.002022-03-168214Actual
195860.002021-11-148217Budget
1270461.002022-09-148215Actual
3435262.462024-05-1682111Actual
2326145.022023-07-158268Actual
386637.002022-01-148216Actual
3517622.002024-06-148246Actual
1730311.402023-01-1482311Actual
3397111.002024-05-168226Actual
1289212.002022-09-148226Actual
3282041.002024-04-158216Actual
3488127.002024-06-148273Actual
2656715.652023-10-1482611Actual
893520.002022-05-178268Budget
195754.002021-11-148217Actual
9230.002021-10-148263Budget
3742211.002024-08-148226Actual
1815882.902023-02-148218Actual
452232.002022-02-148213Actual
116340.002021-11-148213Budget
1792436.002023-02-148236Actual
2087352.002023-05-178265Actual
3553324.162024-06-1482211Actual
175075.012023-01-1482612Actual
142625.012022-10-1482211Actual
3800425.232024-08-1482112Actual
3927636.342024-09-1482113Actual
957440.002022-06-148236Actual
2674566.172023-10-1482213Actual
2716513.002023-11-148226Actual
1068940.002022-07-158236Budget
524032.002022-02-148266Actual
1715637.452023-01-148228Actual
845540.002022-05-178236Budget
3443427.362024-05-1682411Actual
1827719.912023-02-1482111Actual
266540.002021-12-158265Budget
3647783.002024-07-158267Actual
3169636.002024-03-158216Actual
860930.002022-05-178266Budget
32634141.002024-04-158214Actual
2573261.002023-10-148263Actual
29258110.002024-01-148214Actual
2609016.002023-10-148246Actual
1078420.002022-07-158256Budget
234521.002021-12-158263Actual
2819776.002023-12-158215Actual
2884328.422023-12-1582611Actual
3346548.632024-04-1582612Actual
1223530.002022-08-148228Budget
2839720.002023-12-158256Actual
1615867.752022-12-158268Actual
162443.952022-12-1582211Actual
2142015.652023-05-1782411Actual
2239613.532023-06-1482311Actual
3815141.602024-08-1482213Actual
3889767.752024-09-148268Actual
1423419.912022-10-1482111Actual
3862622.002024-09-148246Actual
3482464.002024-06-148263Actual
875050.002022-05-178267Budget
260757.002021-12-158215Actual
9329.002021-10-148263Actual
346323.002022-01-148263Actual
1171730.002022-08-148216Budget
1482626.002022-11-148216Actual
1309630.002022-09-148266Budget
2360895.002023-08-148213Actual
1866013.002023-03-168273Actual
466012.002022-02-148273Actual
907530.002022-06-148263Budget
3895546.502024-09-1482111Actual
299537.002021-12-158266Actual
31510121.002024-03-158214Actual
1031762.002022-07-158214Actual
2136610.332023-05-1782211Actual
2093123.002023-05-178216Actual
2549519.912023-09-1482611Actual
1493315.002022-11-148256Actual
513530.002022-02-148246Budget
1176410.002022-08-148226Budget
2193222.002023-06-148216Actual
868860.002022-05-178217Budget
2071814.002023-05-178273Actual
288097.142023-12-1582511Actual
3029969.002024-02-148263Actual
1703568.002023-01-148217Actual
3868534.002024-09-148266Actual
1936411.402023-03-1682411Actual
108237.452021-10-148268Actual
621240.002022-03-168236Budget
1591316.002022-12-158256Actual
1417448.052022-10-148268Actual
1724820.972023-01-1482111Actual
2414454.002023-08-148267Actual
3550543.312024-06-1482111Actual
1218670.782022-08-148218Actual
3564732.672024-06-1482611Actual
266657.002021-12-158265Actual
3603220.002024-07-158273Actual
962021.002022-06-148246Actual
1729.002021-10-148273Actual
201740.002021-11-148267Budget
1609698.052022-12-158218Actual
2727828.002023-11-148266Actual
3284710.002024-04-158226Actual
38835135.932024-09-148218Actual
177130.002021-11-148246Budget
425848.002022-01-148267Actual
3659763.202024-07-158268Actual
3020745.112024-01-1482613Actual
2013345.002023-04-168267Actual
2304927.002023-07-158266Actual
154838.002021-11-148265Actual
1485310.002022-11-148226Actual
405810.002022-01-148256Budget
3794634.802024-08-1482611Actual
3180317.002024-03-158256Actual
2364352.002023-08-148263Actual
3739533.002024-08-148216Actual
1881553.002023-03-168265Actual
64624.002021-10-148246Actual
75331.002021-10-148266Actual
738020.002022-04-168246Budget
2624371.002023-10-148267Actual
2843032.002023-12-158266Actual
2078142.002023-05-178264Actual
3845272.002024-09-148215Actual
3109636.932024-02-1482611Actual
1375833.002022-10-148265Actual
2526151.082023-09-148228Actual
163255.012022-12-1582511Actual
2396933.002023-08-148236Actual
102320.002021-10-148228Budget
2133818.842023-05-1782111Actual
1130926.002022-08-148263Actual
1298830.002022-09-148246Budget
228540.002021-12-158213Budget
36149.002021-10-148215Actual
728418.002022-04-168226Actual
1013040.002022-07-158213Budget
158336.002022-12-158226Actual
926156.002022-06-148264Actual
3930366.172024-09-1482213Actual
2990932.672024-01-1482311Actual
321487.452021-12-158218Actual
2591467.002023-10-148215Actual
2947111.002024-01-148226Actual
1110930.002022-07-158228Budget
2671822.302023-10-1482113Actual
550630.002022-02-148228Budget
1603866.002022-12-158267Actual
2540810.332023-09-1482311Actual
3009049.702024-01-1482612Actual
266605.012023-10-1482612Actual
1833211.402023-02-1482311Actual
193105.012023-03-1682211Actual
2692727.002023-11-148273Actual
972425.002022-06-148266Actual
288930.002021-12-158246Budget
2890136.932023-12-1582112Actual
966812.002022-06-148256Actual
2174856.002023-06-148214Actual
22170.002021-10-148214Budget
326232.902021-12-158228Actual
3224730.552024-03-1582611Actual
3388677.002024-05-168265Actual
855010.002022-05-178256Budget
3088860.172024-02-148228Actual
2432117.782023-08-1482111Actual
69316.002021-10-148256Actual
1163854.002022-08-148265Actual
3017552.132024-01-1482213Actual
354110.002022-01-148273Budget
2296429.002023-07-158236Actual
1157650.002022-08-148215Budget
1031670.002022-07-158214Budget
30264119.002024-02-148213Actual
247082.002021-12-158214Actual
1992810.002023-04-168226Actual
219598.002023-06-148226Actual
887730.002022-05-178228Budget
1251510.002022-09-148273Budget
821750.002022-05-178215Budget
807973.002022-05-178214Actual
2112556.002023-05-178217Actual
3331120.972024-04-1582411Actual
1895415.002023-03-168246Actual
1309729.002022-09-148266Actual
3163876.002024-03-158265Actual
1942419.912023-03-1682611Actual
17564114.002023-02-148213Actual
2236910.332023-06-1482211Actual
2314173.002023-07-158267Actual
1580629.002022-12-158216Actual
3426181.392024-05-168228Actual
3915636.932024-09-1482112Actual
183055.012023-02-1482211Actual
2749061.692023-11-148268Actual
1490718.002022-11-148246Actual
3254959.002024-04-158263Actual
603550.002022-03-168265Budget
980464.002022-06-148217Actual
1464160.002022-11-148214Actual
3071025.002024-02-148266Actual
229366.002023-07-158226Actual
3788634.802024-08-1482411Actual
3373122.002024-05-168273Actual
2829039.002023-12-158216Actual
2148115.652023-05-1782611Actual
1612445.022022-12-158228Actual
458220.002022-02-148263Budget
3771287.452024-08-148228Actual
2021951.082023-04-168228Actual
1431611.402022-10-1482411Actual
2765713.532023-11-1482511Actual
3175141.002024-03-158236Actual
3014820.552024-01-1482113Actual
3588446.872024-06-1482613Actual
3615289.002024-07-158215Actual
378329.272024-08-1482211Actual
97550.002021-10-148218Budget
2645213.532023-10-1482211Actual
934046.002022-06-148215Actual
391510.002022-01-148226Budget
1116930.002022-07-158268Budget
1821960.172023-02-148268Actual
2269625.002023-07-158273Actual
33017115.002024-04-158217Actual
2402118.002023-08-148256Actual
42140.002021-10-148265Budget
214520.002021-11-148228Budget
1262450.002022-09-148264Budget
2031025.232023-04-1682111Actual
209750.002021-11-148218Budget
939753.002022-06-148265Actual
3857217.002024-09-148226Actual
2760337.992023-11-1482311Actual
3745034.002024-08-148236Actual
3154568.002024-03-158264Actual
235193.952023-07-1582112Actual
1362947.002022-10-148214Actual
3385272.002024-05-168215Actual
1629814.592022-12-1582411Actual
26303155.632023-10-148218Actual
2290925.002023-07-158216Actual
3057036.002024-02-148216Actual
1473356.002022-11-148215Actual
2813969.002023-12-158264Actual
3785933.742024-08-1482311Actual
2769136.932023-11-1482611Actual
850322.002022-05-178246Actual
611430.002022-03-168216Budget
1990127.002023-04-168216Actual
2955116.002024-01-148256Actual
3467345.112024-05-1682113Actual
1106150.002022-07-158218Budget
1777638.002023-02-148215Actual
1366344.002022-10-148264Actual
470970.002022-02-148214Budget
391418.002022-01-148226Actual
1289310.002022-09-148226Budget
1795016.002023-02-148246Actual
21218113.202023-05-178218Actual
19162125.332023-03-168218Actual
840620.002022-05-178226Budget
148660.002021-11-148215Budget
31985137.452024-03-158218Actual
365145.002022-01-148264Actual
723638.002022-04-168216Actual
2904867.922023-12-1582213Actual
2385647.002023-08-148265Actual
3818276.692024-08-1482613Actual
28580158.662023-12-158218Actual
1223428.352022-08-148228Actual
3903736.932024-09-1482411Actual
1005248.052022-06-148268Actual
1529110.332022-11-1482311Actual
140650.002021-11-148264Budget
3594188.002024-07-158213Actual
2242315.652023-06-1482411Actual
3417563.002024-05-168267Actual
2979675.322024-01-148268Actual
683330.002022-04-168263Budget
3630041.002024-07-158236Actual
1835911.402023-02-1482411Actual
3865221.002024-09-148256Actual
1562052.002022-12-158214Actual
3812432.832024-08-1482113Actual
2757617.782023-11-1482211Actual
2687080.002023-11-148263Actual
3363998.002024-05-168213Actual
390645.012024-09-1482511Actual
611531.002022-03-168216Actual
3585148.622024-06-1482213Actual
55013.002021-10-148226Actual
1317550.002022-09-148217Actual
1229630.002022-08-148268Budget
962120.002022-06-148246Budget
1204653.002022-08-148217Actual
3041989.002024-02-148264Actual
677340.002022-04-168213Budget
3750220.002024-08-148256Actual
835944.002022-05-178216Actual
205112.892023-04-1682112Actual
411830.002022-01-148266Budget
1689330.002023-01-148236Actual
952420.002022-06-148226Budget
952514.002022-06-148226Actual
2831710.002023-12-158226Actual
172343.002021-11-148236Actual
1901227.002023-03-168266Actual
868751.002022-05-178217Actual
24638106.002023-09-148213Actual
3296037.002024-04-158266Actual
162730.002021-11-148216Budget
2594958.002023-10-148265Actual
167414.002021-11-148226Actual
91527.002022-06-148273Actual
102238.962021-10-148228Actual
920170.002022-06-148214Budget
2346119.912023-07-1582611Actual
691010.002022-04-168273Actual
3921861.402024-09-1482612Actual
274431.002021-12-158216Actual
37592101.002024-08-148217Actual
1414038.962022-10-148228Actual
1303520.002022-09-148256Budget
2650613.532023-10-1482411Actual
332245.022021-12-158268Actual
1051442.002022-07-158265Actual
28487127.002023-12-158217Actual
508734.002022-02-148236Actual
1683832.002023-01-148216Actual
1428915.652022-10-1482311Actual
2019195.022023-04-168218Actual
3118212.462024-02-1482212Actual
1298932.002022-09-148246Actual
2713829.002023-11-148216Actual
419860.002022-01-148217Budget
860832.002022-05-178266Actual
35385134.422024-06-148218Actual
2340115.652023-07-1582411Actual
2272460.002023-07-158214Actual
154435.012022-11-1482612Actual
228440.002021-12-158213Actual
1051350.002022-07-158265Budget
225141.822023-06-1482112Actual
234285.012023-07-1582511Actual
748725.002022-04-168266Actual
2938666.002024-01-148265Actual
307460.002021-12-158217Budget
2585453.002023-10-148264Actual
2331918.842023-07-1582111Actual
164753.952022-12-1582612Actual
2642430.552023-10-1482111Actual
1678053.002023-01-148265Actual
3700052.132024-07-1582213Actual
1621624.162022-12-1582111Actual
570824.002022-03-168263Actual
203657.142023-04-1682311Actual
1405268.002022-10-148267Actual
354011.002022-01-148273Actual
172768.212023-01-1482211Actual
75230.002021-10-148266Budget
2376347.002023-08-148264Actual
3177722.002024-03-158246Actual
174491.822023-01-1482112Actual
83351.002021-10-148217Actual
313639.002021-12-158267Actual
307371.002021-12-158217Actual
2677846.872023-10-1482613Actual
3266985.002024-04-158264Actual
621140.002022-03-168236Actual
3183629.002024-03-158266Actual
1013135.002022-07-158213Actual
583570.002022-03-168214Budget
3221411.402024-03-1582511Actual
2611613.002023-10-148256Actual
3703245.112024-07-1582613Actual
2579119.002023-10-148273Actual
1303622.002022-09-148256Actual
3753534.002024-08-148266Actual
2976261.692024-01-148228Actual
1600373.002022-12-158217Actual
29138113.002024-01-148213Actual
738127.002022-04-168246Actual
901536.002022-06-148213Actual
438530.002022-01-148228Budget
1190813.002022-08-148256Actual
597359.002022-03-168215Actual
966710.002022-06-148256Budget
3576664.592024-06-1482612Actual
2101222.002023-05-178246Actual
3067717.002024-02-148256Actual
313540.002021-12-158267Budget
1998220.002023-04-168246Actual
663338.962022-03-168228Actual
813950.002022-05-178264Actual
3328422.042024-04-1582311Actual
1196627.002022-08-148266Actual
3901020.972024-09-1482311Actual
247170.002021-12-158214Budget
2633166.232023-10-148228Actual
933950.002022-06-148215Budget
17310.002021-10-148273Budget
15500117.002022-12-158213Actual
405716.002022-01-148256Actual
616210.002022-03-168226Budget
3322953.952024-04-1582111Actual
789240.002022-05-178213Budget
433750.002022-01-148218Budget
2066163.002023-05-178263Actual
3192789.002024-03-158267Actual
209588.002023-05-178226Actual
1059234.002022-07-158216Actual
378750.002022-01-148265Budget
2614919.002023-10-148266Actual
775332.902022-04-168228Actual
1073733.002022-07-158246Actual
1181339.002022-08-148236Actual
183863.952023-02-1482511Actual
503914.002022-02-148226Actual
550746.542022-02-148228Actual
578710.002022-03-168273Budget
570920.002022-03-168263Budget
2958429.002024-01-148266Actual
1594622.002022-12-158266Actual
3216027.362024-03-1582311Actual
1336530.002022-09-148228Budget
1262552.002022-09-148264Actual
368827.142024-07-1582212Actual
603647.002022-03-168265Actual
2201322.002023-06-148246Actual
2485041.002023-09-148215Actual
3668319.912024-07-1582211Actual
2310664.002023-07-158217Actual
244303.952023-08-1482511Actual
2128049.572023-05-178268Actual
225475.012023-06-1482612Actual
762550.002022-04-168267Budget
658450.002022-03-168218Budget
3133345.112024-02-1482613Actual
289297.142023-12-1582212Actual
1674553.002023-01-148215Actual
108130.002021-10-148268Budget
2426367.752023-08-148268Actual
715750.002022-04-168265Budget
781420.002022-04-168268Budget
499030.002022-02-148216Budget
3065120.002024-02-148246Actual
1765612.002023-02-148273Actual
3367459.002024-05-168263Actual
220646.542021-11-148268Actual
1181440.002022-08-148236Budget
2792869.672023-11-1482613Actual
293517.002021-12-158256Actual
2952525.002024-01-148246Actual
3210549.702024-03-1582111Actual
2860864.722023-12-158228Actual
2721930.002023-11-148246Actual
1190720.002022-08-148256Budget
34789107.002024-06-148213Actual
3276281.002024-04-158265Actual
37089125.002024-08-148213Actual
2606429.002023-10-148236Actual
491150.002022-02-148265Budget
2225043.512023-06-148228Actual
756660.002022-04-168217Budget
3092290.482024-02-148268Actual
28147.002021-10-148264Actual
1574847.002022-12-158265Actual
144655.012022-10-1482612Actual
770550.002022-04-168218Budget
2124655.632023-05-178228Actual
564740.002022-03-168213Budget
3399941.002024-05-168236Actual
167510.002021-11-148226Budget
2337413.532023-07-1582311Actual
1350798.002022-10-148213Actual
144341.822022-10-1482212Actual
1535223.102022-11-1482611Actual
116241.002021-11-148213Actual
444330.002022-01-148268Budget
1694513.002023-01-148256Actual
915310.002022-06-148273Budget
742811.002022-04-168256Actual
30767102.002024-02-148217Actual
2473012.002023-09-148273Actual
518110.002022-02-148256Budget
2789567.922023-11-1482213Actual
379135.012024-08-1482511Actual
2535325.232023-09-1482111Actual
821852.002022-05-178215Actual
34909129.002024-06-148214Actual
204199.272023-04-1682511Actual
1157558.002022-08-148215Actual
181712.002021-11-148256Actual
1892830.002023-03-168236Actual
1323750.002022-09-148267Actual
284143.002021-12-158236Actual
2222284.422023-06-148218Actual
2802073.002023-12-158263Actual
1434915.652022-10-1482611Actual
3103533.742024-02-1482311Actual
1906976.002023-03-168217Actual
1668735.002023-01-148264Actual
701850.002022-04-168264Budget
15116110.172022-11-148218Actual
1781148.002023-02-148265Actual
1143470.002022-08-148214Budget
3806664.592024-08-1482612Actual
1237436.002022-09-148213Actual
201843.002021-11-148267Actual
2708056.002023-11-148265Actual
1971655.002023-04-168214Actual
3148225.002024-03-158273Actual
1210750.002022-08-148267Budget
2275934.002023-07-158264Actual
1635913.532022-12-1582611Actual
1523623.102022-11-1482111Actual
122030.002021-11-148263Budget
30384112.002024-02-148214Actual
1251414.002022-09-148273Actual
3638529.002024-07-158266Actual
365050.002022-01-148264Budget
1323850.002022-09-148267Budget
1565540.002022-12-158264Actual
2207225.002023-06-148266Actual
1910474.002023-03-168267Actual
293620.002021-12-158256Budget
260860.002021-12-158215Budget
3500295.002024-06-148215Actual
2823273.002023-12-158265Actual
1005120.002022-06-148268Budget
419745.002022-01-148217Actual
129910.002021-11-148273Budget
3394438.002024-05-168216Actual
42240.002021-10-148265Actual
3379469.002024-05-168264Actual
3080279.002024-02-148267Actual
2446425.232023-08-1482611Actual
2923027.002024-01-148273Actual
3235.002021-10-148213Actual
193919.272023-03-1682511Actual
2807726.002023-12-158273Actual
2000813.002023-04-168256Actual
2754851.822023-11-1482111Actual
1842014.592023-02-1482611Actual
2420288.962023-08-148218Actual
709843.002022-04-168215Actual
1389920.002022-10-148246Actual
2929363.002024-01-148264Actual
1336441.992022-09-148228Actual
1196730.002022-08-148266Budget
1084330.002022-07-158266Budget
3618759.002024-07-158265Actual
1210839.002022-08-148267Actual
22604100.002023-07-158213Actual
134770.002021-11-148214Budget
1331782.902022-09-148218Actual
3201373.812024-03-158228Actual
380327.142024-08-1482212Actual
34233134.422024-05-168218Actual
97478.362021-10-148218Actual
491247.002022-02-148265Actual
3292714.002024-04-158256Actual
83460.002021-10-148217Budget
205695.012023-04-1682612Actual
1354271.002022-10-148263Actual
3712483.002024-08-148263Actual
1130820.002022-08-148263Budget
31893106.002024-03-158217Actual
2299017.002023-07-158246Actual
1887321.002023-03-168216Actual
64730.002021-10-148246Budget
2488542.002023-09-148265Actual
2517563.002023-09-148267Actual
3624543.002024-07-158216Actual
34140111.002024-05-168217Actual
669330.002022-03-168268Budget
1860358.002023-03-168263Actual
214473.952023-05-1782511Actual
3494483.002024-06-148264Actual
789333.002022-05-178213Actual
2997033.742024-01-1482611Actual
3204773.812024-03-158268Actual
3358267.922024-04-1582613Actual
411939.002022-01-148266Actual
438451.082022-01-148228Actual
2864261.692023-12-158268Actual
1665270.002023-01-148214Actual
1110841.992022-07-158228Actual
3918416.722024-09-1482212Actual
3627211.002024-07-158226Actual
3473239.852024-05-1682613Actual
695970.002022-04-168214Budget
193377.142023-03-1682311Actual
2908145.112023-12-1582613Actual
1656760.002023-01-148263Actual
187830.002021-11-148266Budget
1381831.002022-10-148216Actual
113876.002022-08-148273Actual
3898320.972024-09-1482211Actual
172440.002021-11-148236Budget
1768450.002023-02-148214Actual
650540.002022-03-168267Budget
1342555.632022-09-148268Actual
27928.002021-12-158226Actual
2475863.002023-09-148214Actual
2178229.002023-06-148264Actual
458321.002022-02-148263Actual
3142562.002024-03-158263Actual
214443.512021-11-148228Actual
1707048.002023-01-148267Actual
35292102.002024-06-148217Actual
972530.002022-06-148266Budget
2334712.462023-07-1582211Actual
813850.002022-05-178264Budget
38742114.002024-09-148217Actual
184783.952023-02-1482112Actual
1531814.592022-11-1482411Actual
795326.002022-05-178263Actual
2499834.002023-09-148236Actual
372948.002022-01-148215Actual
3541363.202024-06-148228Actual
1786932.002023-02-148216Actual
284240.002021-12-158236Budget
274530.002021-12-158216Budget
986350.002022-06-148267Budget
845640.002022-05-178236Actual
9943104.112022-06-148218Actual
663230.002022-03-168228Budget
401130.002022-01-148246Budget
470868.002022-02-148214Actual
901440.002022-06-148213Budget
358870.002022-01-148214Actual
2543510.332023-09-1482411Actual
36060137.002024-07-158214Actual
1064010.002022-07-158226Budget
701946.002022-04-168264Actual
29641109.002024-01-148217Actual
3172311.002024-03-158226Actual
733440.002022-04-168236Budget
242210.002021-12-158273Actual
3724491.002024-08-148264Actual
2319982.902023-07-158218Actual
1691920.002023-01-148246Actual
1401756.002022-10-148217Actual
3730286.002024-08-148215Actual
578612.002022-03-168273Actual
709750.002022-04-168215Budget
3429463.202024-05-168268Actual
164441.822022-12-1582212Actual
3520215.002024-06-148256Actual
3047776.002024-02-148215Actual
947640.002022-06-148216Budget
827940.002022-05-178265Actual
1163750.002022-08-148265Budget
2372864.002023-08-148214Actual
3100811.402024-02-1482211Actual
80309.002022-05-178273Actual
3515038.002024-06-148236Actual
3106227.362024-02-1482411Actual
2281750.002023-07-158215Actual
650651.002022-03-168267Actual
854921.002022-05-178256Actual
3461557.142024-05-1682612Actual
2636464.722023-10-148268Actual
3260634.002024-04-158273Actual
154102.892022-11-1482112Actual
1797610.002023-02-148256Actual
1256266.002022-09-148214Actual
1294236.002022-09-148236Actual
3062535.002024-02-148236Actual
2103816.002023-05-178256Actual
3305179.002024-04-158267Actual
3272784.002024-04-158215Actual
2322743.512023-07-158228Actual
1586133.002022-12-158236Actual
25233105.632023-09-148218Actual
2896344.382023-12-1582612Actual
2162989.002023-06-148213Actual
538039.002022-02-148267Actual
2139316.722023-05-1782311Actual
3886352.602024-09-148228Actual
195091.822023-03-1682212Actual
386730.002022-01-148216Budget
2917362.002024-01-148263Actual
2437611.402023-08-1482311Actual
1186025.002022-08-148246Actual
433663.202022-01-148218Actual
957340.002022-06-148236Budget
164172.892022-12-1582112Actual
1559217.002022-12-158273Actual
3455331.612024-05-1682112Actual
2870053.952023-12-1582111Actual
728520.002022-04-168226Budget
215392.892023-05-1782112Actual
168658.002023-01-148226Actual
947740.002022-06-148216Actual
770464.722022-04-168218Actual
1284530.002022-09-148216Budget
253813.952023-09-1482211Actual
3239739.852024-03-1582113Actual
2985452.892024-01-1482111Actual
999030.002022-06-148228Budget
3160380.002024-03-158215Actual
1467533.002022-11-148264Actual
173575.012023-01-1482511Actual
2399522.002023-08-148246Actual
1919055.632023-03-168228Actual
36442118.002024-07-158217Actual
1098150.002022-07-158267Budget
3656363.202024-07-158228Actual
3355043.362024-04-1582213Actual
187925.002021-11-148266Actual
907425.002022-06-148263Actual
2234124.162023-06-1482111Actual
1124945.002022-08-148213Actual
1719052.602023-01-148268Actual
266265.012023-10-1482112Actual
2837125.002023-12-158246Actual
3059717.002024-02-148226Actual
3242464.412024-03-1582213Actual
3877773.002024-09-148267Actual
3679628.422024-07-1582611Actual
1331650.002022-09-148218Budget
1243622.002022-09-148263Actual
3470048.622024-05-1682213Actual
2834547.002023-12-158236Actual
300567.142024-01-1482212Actual
3691543.312024-07-1582612Actual
644375.002022-03-168217Actual
36260.002021-10-148215Budget
2106827.002023-05-178266Actual
1149750.002022-08-148264Budget
1980847.002023-04-168215Actual
1171635.002022-08-148216Actual
1476835.002022-11-148265Actual
1204550.002022-08-148217Budget
122129.002021-11-148263Actual
181820.002021-11-148256Budget
1461312.002022-11-148273Actual
3334532.672024-04-1582611Actual
1505865.002022-11-148267Actual
356146.082024-06-1482511Actual
1237540.002022-09-148213Budget
2786822.302023-11-1482113Actual
2382151.002023-08-148215Actual
1963163.002023-04-168263Actual
1968827.002023-04-168273Actual
630610.002022-03-168256Budget
3635220.002024-07-158256Actual
3287537.002024-04-158236Actual
2228346.542023-06-148268Actual
2774939.062023-11-1482112Actual
828050.002022-05-178265Budget
3544773.812024-06-148268Actual
1959796.002023-04-168213Actual
3233948.632024-03-1582612Actual
401029.002022-01-148246Actual
2988212.462024-01-1482211Actual
3854530.002024-09-148216Actual
625830.002022-03-168246Budget
2875526.292023-12-1582311Actual
1092250.002022-07-158217Budget
477050.002022-02-148264Budget
531948.002022-02-148217Actual
178969.002023-02-148226Actual
37684129.872024-08-148218Actual
3230535.872024-03-1582112Actual
33109122.302024-04-158218Actual
50238.002021-10-148216Actual
625933.002022-03-168246Actual
16532102.002023-01-148213Actual
2724514.002023-11-148256Actual
134662.002021-11-148214Actual
205381.822023-04-1682212Actual
2902136.342023-12-1582113Actual
2620892.002023-10-148217Actual
3676412.462024-07-1582511Actual
2025263.202023-04-168268Actual
55110.002021-10-148226Budget
1294140.002022-09-148236Budget
3685427.362024-07-1582112Actual
20626106.002023-05-178213Actual
1026810.002022-07-158273Budget
60040.002021-10-148236Budget
1138610.002022-08-148273Budget
195403.952023-03-1682612Actual
1411298.052022-10-148218Actual
2878227.362023-12-1582411Actual
2203912.002023-06-148256Actual
256122.892023-09-1482612Actual
2569784.002023-10-148213Actual
27428123.812023-11-148218Actual
144072.892022-10-1482112Actual
265332.892023-10-1482511Actual
1069040.002022-07-158236Actual
3523529.002024-06-148266Actual
503810.002022-02-148226Budget
1712890.482023-01-148218Actual
27985114.002023-12-158213Actual
1026910.002022-07-158273Actual
1037638.002022-07-158264Actual
597450.002022-03-168215Budget
2004122.002023-04-168266Actual
1037750.002022-07-158264Budget
3774684.422024-08-148268Actual
2301619.002023-07-158256Actual
1553556.002022-12-158263Actual
2508327.002023-09-148266Actual
2683599.002023-11-148213Actual
2600918.002023-10-148216Actual
3556026.292024-06-1482311Actual
835840.002022-05-178216Budget
1810045.002023-02-148267Actual
795230.002022-05-178263Budget
1143574.002022-08-148214Actual
2745691.992023-11-148228Actual
346220.002022-01-148263Budget
1496622.002022-11-148266Actual
518218.002022-02-148256Actual
2993630.552024-01-1482411Actual
3251498.002024-04-158213Actual
556730.002022-02-148268Budget
2647914.592023-10-1482311Actual
564632.002022-03-168213Actual
658576.842022-03-168218Actual
2944432.002024-01-148216Actual
1387324.002022-10-148236Actual
2737076.002023-11-148267Actual
3290127.002024-04-158246Actual
277778.212023-11-1482212Actual
326320.002021-12-158228Budget
1984338.002023-04-168265Actual
254628.212023-09-1482511Actual
1078320.002022-07-158256Actual
513418.002022-02-148246Actual
466110.002022-02-148273Budget
3340.002021-10-148213Budget
695863.002022-04-168214Actual
1073630.002022-07-158246Budget
2733595.002023-11-148217Actual
775230.002022-04-168228Budget
1872239.002023-03-168264Actual
3933660.902024-09-1482613Actual
3558725.232024-06-1482411Actual
2514087.002023-09-148217Actual
986440.002022-06-148267Actual
1372358.002022-10-148215Actual
2529554.112023-09-148268Actual
508840.002022-02-148236Budget
1084233.002022-07-158266Actual
154740.002021-11-148265Budget
255532.892023-09-1482112Actual
1517848.052022-11-148268Actual
1488131.002022-11-148236Actual
30860170.782024-02-148218Actual
477151.002022-02-148264Actual
215725.012023-05-1782612Actual
1098251.002022-07-158267Actual
3509529.002024-06-148216Actual
939850.002022-06-148265Budget
3582424.062024-06-1482113Actual
239415.002023-08-148226Actual
2198735.002023-06-148236Actual
234430.002021-12-158263Budget
2781061.402023-11-1482612Actual
2704780.002023-11-148215Actual
920072.002022-06-148214Actual
22062.002021-10-148214Actual
1176520.002022-08-148226Actual
2045314.592023-04-1682611Actual
1360126.002022-10-148273Actual
781331.382022-04-168268Actual
3512213.002024-06-148226Actual
235513.952023-07-1582612Actual
1059330.002022-07-158216Budget
2172012.002023-06-148273Actual
174761.822023-01-1482212Actual
3449549.702024-05-1682611Actual
636423.002022-03-168266Actual
683230.002022-04-168263Actual
3697346.872024-07-1582113Actual

Generated 2024-11-13 10:43:34.060 UTC