[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 135   

968 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988212.462024-01-1182211Actual
2904867.922023-12-1282213Actual
332130.002021-12-128268Budget
813850.002022-05-148264Budget
299537.002021-12-128266Actual
3233948.632024-03-1282612Actual
113876.002022-08-118273Actual
138458.002022-10-118226Actual
3201373.812024-03-128228Actual
134662.002021-11-118214Actual
3192789.002024-03-128267Actual
2479229.002023-09-118264Actual
1919055.632023-03-138228Actual
742710.002022-04-138256Budget
827940.002022-05-148265Actual
358970.002022-01-118214Budget
334317.142024-04-1282212Actual
2178229.002023-06-118264Actual
354011.002022-01-118273Actual
2813969.002023-12-128264Actual
2713829.002023-11-118216Actual
2860864.722023-12-128228Actual
1098150.002022-07-128267Budget
2239613.532023-06-1182311Actual
183055.012023-02-1182211Actual
3355043.362024-04-1282213Actual
91527.002022-06-118273Actual
3388677.002024-05-138265Actual
34233134.422024-05-138218Actual
3402527.002024-05-138246Actual
1959796.002023-04-138213Actual
677245.002022-04-138213Actual
962021.002022-06-118246Actual
34789107.002024-06-118213Actual
31510121.002024-03-128214Actual
177028.002021-11-118246Actual
2724514.002023-11-118256Actual
256122.892023-09-1182612Actual
2823273.002023-12-128265Actual
1270350.002022-09-118215Budget
3659763.202024-07-128268Actual
1765612.002023-02-118273Actual
957340.002022-06-118236Budget
293517.002021-12-128256Actual
2440315.652023-08-1182411Actual
2923027.002024-01-118273Actual
503810.002022-02-118226Budget
3282041.002024-04-128216Actual
1336530.002022-09-118228Budget
452232.002022-02-118213Actual
425848.002022-01-118267Actual
300567.142024-01-1182212Actual
1130820.002022-08-118263Budget
2896344.382023-12-1282612Actual
266265.012023-10-1182112Actual
234521.002021-12-128263Actual
2142015.652023-05-1482411Actual
3328422.042024-04-1282311Actual
2172012.002023-06-118273Actual
1124840.002022-08-118213Budget
2275934.002023-07-128264Actual
3862622.002024-09-118246Actual
59937.002021-10-118236Actual
2884328.422023-12-1282611Actual
201843.002021-11-118267Actual
1621624.162022-12-1282111Actual
762550.002022-04-138267Budget
2087352.002023-05-148265Actual
1059330.002022-07-128216Budget
795326.002022-05-148263Actual
828050.002022-05-148265Budget
19162125.332023-03-138218Actual
1517848.052022-11-118268Actual
2370012.002023-08-118273Actual
158336.002022-12-128226Actual
1730311.402023-01-1182311Actual
3800425.232024-08-1182112Actual
578612.002022-03-138273Actual
2958429.002024-01-118266Actual
3815141.602024-08-1182213Actual
3458112.462024-05-1382212Actual
2360895.002023-08-118213Actual
934046.002022-06-118215Actual
1149648.002022-08-118264Actual
3017552.132024-01-1182213Actual
378329.272024-08-1182211Actual
1759968.002023-02-118263Actual
3747629.002024-08-118246Actual
2499834.002023-09-118236Actual
3753534.002024-08-118266Actual
2269625.002023-07-128273Actual
3927636.342024-09-1182113Actual
644375.002022-03-138217Actual
203387.142023-04-1382211Actual
3325720.972024-04-1282211Actual
1553556.002022-12-128263Actual
2831710.002023-12-128226Actual
1375833.002022-10-118265Actual
75331.002021-10-118266Actual
1768450.002023-02-118214Actual
33109122.302024-04-128218Actual
1594622.002022-12-128266Actual
3594188.002024-07-128213Actual
677340.002022-04-138213Budget
2645213.532023-10-1182211Actual
2890136.932023-12-1282112Actual
650651.002022-03-138267Actual
1580629.002022-12-128216Actual
3550543.312024-06-1182111Actual
3213324.162024-03-1282211Actual
1901227.002023-03-138266Actual
695863.002022-04-138214Actual
2346119.912023-07-1282611Actual
952514.002022-06-118226Actual
3839467.002024-09-118264Actual
1860358.002023-03-138263Actual
185115.012023-02-1182612Actual
245813.952023-08-1182612Actual
3334532.672024-04-1282611Actual
50330.002021-10-118216Budget
2614919.002023-10-118266Actual
144655.012022-10-1182612Actual
154435.012022-11-1182612Actual
3473239.852024-05-1382613Actual
1434915.652022-10-1182611Actual
470868.002022-02-118214Actual
129910.002021-11-118273Budget
583479.002022-03-138214Actual
1395825.002022-10-118266Actual
2976261.692024-01-118228Actual
108237.452021-10-118268Actual
2606429.002023-10-118236Actual
466012.002022-02-118273Actual
42140.002021-10-118265Budget
3771287.452024-08-118228Actual
2834547.002023-12-128236Actual
411939.002022-01-118266Actual
405810.002022-01-118256Budget
3833118.002024-09-118273Actual
228540.002021-12-128213Budget
2990932.672024-01-1182311Actual
3014820.552024-01-1182113Actual
3470048.622024-05-1382213Actual
2757617.782023-11-1182211Actual
396339.002022-01-118236Actual
1045651.002022-07-128215Actual
3544773.812024-06-118268Actual
255532.892023-09-1182112Actual
1464160.002022-11-118214Actual
175075.012023-01-1182612Actual
152643.952022-11-1182211Actual
419860.002022-01-118217Budget
1417448.052022-10-118268Actual
3921861.402024-09-1182612Actual
307371.002021-12-128217Actual
2692727.002023-11-118273Actual
1818638.962023-02-118228Actual
3235.002021-10-118213Actual
3845272.002024-09-118215Actual
1342555.632022-09-118268Actual
2549519.912023-09-1182611Actual
55110.002021-10-118226Budget
89441.002021-10-118267Actual
3503756.002024-06-118265Actual
2581977.002023-10-118214Actual
27985114.002023-12-128213Actual
193377.142023-03-1382311Actual
1342630.002022-09-118268Budget
3443427.362024-05-1382411Actual
2647914.592023-10-1182311Actual
2475863.002023-09-118214Actual
1771839.002023-02-118264Actual
284143.002021-12-128236Actual
1586133.002022-12-128236Actual
513418.002022-02-118246Actual
1317550.002022-09-118217Actual
583570.002022-03-138214Budget
2633166.232023-10-118228Actual
3627211.002024-07-128226Actual
1064010.002022-07-128226Budget
1331650.002022-09-118218Budget
603550.002022-03-138265Budget
3794634.802024-08-1182611Actual
2420288.962023-08-118218Actual
616315.002022-03-138226Actual
2656715.652023-10-1182611Actual
234430.002021-12-128263Budget
405716.002022-01-118256Actual
3618759.002024-07-128265Actual
1366344.002022-10-118264Actual
265332.892023-10-1182511Actual
391418.002022-01-118226Actual
3730286.002024-08-118215Actual
2843032.002023-12-128266Actual
658576.842022-03-138218Actual
30264119.002024-02-118213Actual
3346548.632024-04-1282612Actual
3570539.062024-06-1182112Actual
3118212.462024-02-1182212Actual
611430.002022-03-138216Budget
1662428.002023-01-118273Actual
2781061.402023-11-1182612Actual
2579119.002023-10-118273Actual
34909129.002024-06-118214Actual
396440.002022-01-118236Budget
3679628.422024-07-1282611Actual
122129.002021-11-118263Actual
2733595.002023-11-118217Actual
3712483.002024-08-118263Actual
1990127.002023-04-138216Actual
1262450.002022-09-118264Budget
321550.002021-12-128218Budget
31893106.002024-03-128217Actual
3556026.292024-06-1182311Actual
1936411.402023-03-1382411Actual
2162989.002023-06-118213Actual
2009874.002023-04-138217Actual
756575.002022-04-138217Actual
3886352.602024-09-118228Actual
2760337.992023-11-1182311Actual
15116110.172022-11-118218Actual
3098043.312024-02-1182111Actual
2340115.652023-07-1282411Actual
3818276.692024-08-1182613Actual
28105141.002023-12-128214Actual
1289212.002022-09-118226Actual
477050.002022-02-118264Budget
386637.002022-01-118216Actual
1881553.002023-03-138265Actual
1143574.002022-08-118214Actual
875050.002022-05-148267Budget
3901020.972024-09-1182311Actual
1535223.102022-11-1182611Actual
108130.002021-10-118268Budget
1712890.482023-01-118218Actual
3482464.002024-06-118263Actual
1045550.002022-07-128215Budget
1256370.002022-09-118214Budget
204199.272023-04-1382511Actual
709843.002022-04-138215Actual
1505865.002022-11-118267Actual
2870053.952023-12-1282111Actual
1005248.052022-06-118268Actual
1064113.002022-07-128226Actual
193919.272023-03-1382511Actual
2331918.842023-07-1282111Actual
835944.002022-05-148216Actual
173575.012023-01-1182511Actual
2671822.302023-10-1182113Actual
3394438.002024-05-138216Actual
1656760.002023-01-118263Actual
18568120.002023-03-138213Actual
1171730.002022-08-118216Budget
181712.002021-11-118256Actual
3467345.112024-05-1382113Actual
34140111.002024-05-138217Actual
470970.002022-02-118214Budget
1922445.022023-03-138268Actual
162443.952022-12-1282211Actual
3739533.002024-08-118216Actual
22604100.002023-07-128213Actual
3059717.002024-02-118226Actual
1110841.992022-07-128228Actual
1037750.002022-07-128264Budget
83351.002021-10-118217Actual
1815882.902023-02-118218Actual
683230.002022-04-138263Actual
1229537.452022-08-118268Actual
36442118.002024-07-128217Actual
663230.002022-03-138228Budget
425740.002022-01-118267Budget
1559217.002022-12-128273Actual
2337413.532023-07-1282311Actual
2031025.232023-04-1382111Actual
27928.002021-12-128226Actual
2203912.002023-06-118256Actual
3812432.832024-08-1182113Actual
728418.002022-04-138226Actual
3313760.172024-04-128228Actual
499030.002022-02-118216Budget
391510.002022-01-118226Budget
1724820.972023-01-1182111Actual
3438012.462024-05-1382211Actual
2385647.002023-08-118265Actual
307460.002021-12-128217Budget
2683599.002023-11-118213Actual
807870.002022-05-148214Budget
1389920.002022-10-118246Actual
2071814.002023-05-148273Actual
225141.822023-06-1182112Actual
2763028.422023-11-1182411Actual
2917362.002024-01-118263Actual
38835135.932024-09-118218Actual
30384112.002024-02-118214Actual
2908145.112023-12-1282613Actual
1627111.402022-12-1282311Actual
37684129.872024-08-118218Actual
2535325.232023-09-1182111Actual
733340.002022-04-138236Actual
669443.512022-03-138268Actual
1084330.002022-07-128266Budget
1792436.002023-02-118236Actual
589450.002022-03-138264Budget
3429463.202024-05-138268Actual
845640.002022-05-148236Actual
9943104.112022-06-118218Actual
3638529.002024-07-128266Actual
1414038.962022-10-118228Actual
2749061.692023-11-118268Actual
379135.012024-08-1182511Actual
225475.012023-06-1182612Actual
1411298.052022-10-118218Actual
630514.002022-03-138256Actual
3154568.002024-03-128264Actual
701850.002022-04-138264Budget
1496622.002022-11-118266Actual
2207225.002023-06-118266Actual
2045314.592023-04-1382611Actual
491247.002022-02-118265Actual
789333.002022-05-148213Actual
466110.002022-02-118273Budget
947640.002022-06-118216Budget
116241.002021-11-118213Actual
3067717.002024-02-118256Actual
2319982.902023-07-128218Actual
1906976.002023-03-138217Actual
260757.002021-12-128215Actual
1303520.002022-09-118256Budget
163255.012022-12-1282511Actual
378750.002022-01-118265Budget
244303.952023-08-1182511Actual
37592101.002024-08-118217Actual
1612445.022022-12-128228Actual
2819776.002023-12-128215Actual
1387324.002022-10-118236Actual
3367459.002024-05-138263Actual
850322.002022-05-148246Actual
887730.002022-05-148228Budget
589538.002022-03-138264Actual
3109636.932024-02-1182611Actual
972530.002022-06-118266Budget
972425.002022-06-118266Actual
2721930.002023-11-118246Actual
1733016.722023-01-1182411Actual
1531814.592022-11-1182411Actual
957440.002022-06-118236Actual
1138610.002022-08-118273Budget
177130.002021-11-118246Budget
2128049.572023-05-148268Actual
2754851.822023-11-1182111Actual
3239739.852024-03-1282113Actual
2485041.002023-09-118215Actual
1204653.002022-08-118217Actual
2952525.002024-01-118246Actual
3284710.002024-04-128226Actual
2304927.002023-07-128266Actual
2716513.002023-11-118226Actual
1401756.002022-10-118217Actual
260366.002023-10-118226Actual
178969.002023-02-118226Actual
499133.002022-02-118216Actual
550746.542022-02-118228Actual
254628.212023-09-1182511Actual
29641109.002024-01-118217Actual
2405319.002023-08-118266Actual
401029.002022-01-118246Actual
184783.952023-02-1182112Actual
2719343.002023-11-118236Actual
2245625.232023-06-1182611Actual
142625.012022-10-1182211Actual
715845.002022-04-138265Actual
1968827.002023-04-138273Actual
174761.822023-01-1182212Actual
1092156.002022-07-128217Actual
1262552.002022-09-118264Actual
962120.002022-06-118246Budget
1237436.002022-09-118213Actual
1574847.002022-12-128265Actual
683330.002022-04-138263Budget
3221411.402024-03-1282511Actual
2314173.002023-07-128267Actual
64624.002021-10-118246Actual
134770.002021-11-118214Budget
597450.002022-03-138215Budget
3065120.002024-02-118246Actual
2201322.002023-06-118246Actual
3898320.972024-09-1182211Actual
55013.002021-10-118226Actual
1786932.002023-02-118216Actual
3909843.312024-09-1182611Actual
3509529.002024-06-118216Actual
868860.002022-05-148217Budget
2124655.632023-05-148228Actual
346220.002022-01-118263Budget
1068940.002022-07-128236Budget
550630.002022-02-118228Budget
30860170.782024-02-118218Actual
344619.272024-05-1382511Actual
1331782.902022-09-118218Actual
195403.952023-03-1382612Actual
205112.892023-04-1382112Actual
220646.542021-11-118268Actual
411830.002022-01-118266Budget
205381.822023-04-1382212Actual
2514087.002023-09-118217Actual
1490718.002022-11-118246Actual
1473356.002022-11-118215Actual
1461312.002022-11-118273Actual
288930.002021-12-128246Budget
994250.002022-06-118218Budget
162632.002021-11-118216Actual
1019020.002022-07-128263Budget
1171635.002022-08-118216Actual
821852.002022-05-148215Actual
1405268.002022-10-118267Actual
3210549.702024-03-1282111Actual
2473012.002023-09-118273Actual
1143470.002022-08-118214Budget
2423049.572023-08-118228Actual
288829.002021-12-128246Actual
253813.952023-09-1182211Actual
1270461.002022-09-118215Actual
1059234.002022-07-128216Actual
2636464.722023-10-118268Actual
578710.002022-03-138273Budget
215392.892023-05-1482112Actual
669330.002022-03-138268Budget
28487127.002023-12-128217Actual
1795016.002023-02-118246Actual
999030.002022-06-118228Budget
3933660.902024-09-1182613Actual
20626106.002023-05-148213Actual
1562052.002022-12-128214Actual
2396933.002023-08-118236Actual
2807726.002023-12-128273Actual
2106827.002023-05-148266Actual
214473.952023-05-1482511Actual
1892830.002023-03-138236Actual
1665270.002023-01-118214Actual
1895415.002023-03-138246Actual
3632626.002024-07-128246Actual
2769136.932023-11-1182611Actual
1210750.002022-08-118267Budget
636530.002022-03-138266Budget
3175141.002024-03-128236Actual
247082.002021-12-128214Actual
50238.002021-10-118216Actual
3703245.112024-07-1282613Actual
2242315.652023-06-1182411Actual
1715637.452023-01-118228Actual
390645.012024-09-1182511Actual
260860.002021-12-128215Budget
299430.002021-12-128266Budget
915310.002022-06-118273Budget
3624543.002024-07-128216Actual
2174856.002023-06-118214Actual
2290925.002023-07-128216Actual
485050.002022-02-118215Budget
193105.012023-03-1382211Actual
775332.902022-04-138228Actual
966710.002022-06-118256Budget
901536.002022-06-118213Actual
2391432.002023-08-118216Actual
28580158.662023-12-128218Actual
1051442.002022-07-128265Actual
524130.002022-02-118266Budget
3665558.212024-07-1282111Actual
1294140.002022-09-118236Budget
97550.002021-10-118218Budget
650540.002022-03-138267Budget
1683832.002023-01-118216Actual
1963163.002023-04-138263Actual
781420.002022-04-138268Budget
1452285.002022-11-118213Actual
3449549.702024-05-1382611Actual
1971655.002023-04-138214Actual
1821960.172023-02-118268Actual
2765713.532023-11-1182511Actual
3029969.002024-02-118263Actual
2414454.002023-08-118267Actual
3254959.002024-04-128263Actual
3115436.932024-02-1182112Actual
195860.002021-11-118217Budget
3609481.002024-07-128264Actual
144341.822022-10-1182212Actual
926156.002022-06-118264Actual
2727828.002023-11-118266Actual
874948.002022-05-148267Actual
1797610.002023-02-118256Actual
813950.002022-05-148264Actual
247170.002021-12-128214Budget
1739123.102023-01-1182611Actual
2364352.002023-08-118263Actual
1013040.002022-07-128213Budget
83460.002021-10-118217Budget
3230535.872024-03-1282112Actual
3500295.002024-06-118215Actual
1502384.002022-11-118217Actual
172768.212023-01-1182211Actual
738020.002022-04-138246Budget
3379469.002024-05-138264Actual
168658.002023-01-118226Actual
2993630.552024-01-1182411Actual
3785933.742024-08-1182311Actual
2852271.002023-12-128267Actual
3762687.002024-08-118267Actual
3216027.362024-03-1282311Actual
32634141.002024-04-128214Actual
663338.962022-03-138228Actual
1073630.002022-07-128246Budget
1998220.002023-04-138246Actual
3272784.002024-04-128215Actual
1833211.402023-02-1182311Actual
1571341.002022-12-128215Actual
2792869.672023-11-1182613Actual
288097.142023-12-1282511Actual
986350.002022-06-118267Budget
728520.002022-04-138226Budget
1707048.002023-01-118267Actual
926050.002022-06-118264Budget
1298830.002022-09-118246Budget
3242464.412024-03-1282213Actual
2494322.002023-09-118216Actual
531948.002022-02-118217Actual
346323.002022-01-118263Actual
2083950.002023-05-148215Actual
3020745.112024-01-1182613Actual
2116051.002023-05-148267Actual
2446425.232023-08-1182611Actual
3352338.092024-04-1282113Actual
2786822.302023-11-1182113Actual
1196627.002022-08-118266Actual
3857217.002024-09-118226Actual
2508327.002023-09-118266Actual
148660.002021-11-118215Budget
2947111.002024-01-118226Actual
3676412.462024-07-1282511Actual
38359129.002024-09-118214Actual
1980847.002023-04-138215Actual
214520.002021-11-118228Budget
12986.002021-11-118273Actual
556840.482022-02-118268Actual
1689330.002023-01-118236Actual
3588446.872024-06-1182613Actual
1309630.002022-09-118266Budget
1069040.002022-07-128236Actual
373050.002022-01-118215Budget
3865221.002024-09-118256Actual
35385134.422024-06-118218Actual
1781148.002023-02-118265Actual
1455668.002022-11-118263Actual
882850.002022-05-148218Budget
3062535.002024-02-118236Actual
3630041.002024-07-128236Actual
1588718.002022-12-128246Actual
1124945.002022-08-118213Actual
3668319.912024-07-1282211Actual
2944432.002024-01-118216Actual
3426181.392024-05-138228Actual
3035626.002024-02-118273Actual
2505010.002023-09-118256Actual
1078320.002022-07-128256Actual
209675.322021-11-118218Actual
1303622.002022-09-118256Actual
380327.142024-08-1182212Actual
1835911.402023-02-1182411Actual
274530.002021-12-128216Budget
219598.002023-06-118226Actual
89340.002021-10-118267Budget
1806576.002023-02-118217Actual
2296429.002023-07-128236Actual
1729.002021-10-118273Actual
2216464.002023-06-118267Actual
3071025.002024-02-118266Actual
3183629.002024-03-128266Actual
3585148.622024-06-1182213Actual
3127425.812024-02-1182113Actual
3895546.502024-09-1182111Actual
1229630.002022-08-118268Budget
709750.002022-04-138215Budget
3133345.112024-02-1182613Actual
69316.002021-10-118256Actual
2234124.162023-06-1182111Actual
3163876.002024-03-128265Actual
2573261.002023-10-118263Actual
3918416.722024-09-1182212Actual
920072.002022-06-118214Actual
284240.002021-12-128236Budget
2642430.552023-10-1182111Actual
3461557.142024-05-1382612Actual
1196730.002022-08-118266Budget
2193222.002023-06-118216Actual
2467364.002023-09-118263Actual
939753.002022-06-118265Actual
1116930.002022-07-128268Budget
452340.002022-02-118213Budget
293620.002021-12-128256Budget
2585453.002023-10-118264Actual
1887321.002023-03-138216Actual
195091.822023-03-1382212Actual
3788634.802024-08-1182411Actual
1629814.592022-12-1282411Actual
1026910.002022-07-128273Actual
1073733.002022-07-128246Actual
313639.002021-12-128267Actual
748630.002022-04-138266Budget
2263958.002023-07-128263Actual
2997033.742024-01-1182611Actual
203657.142023-04-1382311Actual
433663.202022-01-118218Actual
215725.012023-05-1482612Actual
3340329.482024-04-1282112Actual
1523623.102022-11-1182111Actual
2878227.362023-12-1282411Actual
27428123.812023-11-118218Actual
340038.002022-01-118213Actual
636423.002022-03-138266Actual
2402118.002023-08-118256Actual
172343.002021-11-118236Actual
1354271.002022-10-118263Actual
37089125.002024-08-118213Actual
855010.002022-05-148256Budget
38239107.002024-09-118213Actual
2600918.002023-10-118216Actual
183863.952023-02-1182511Actual
3103533.742024-02-1182311Actual
893520.002022-05-148268Budget
2529554.112023-09-118268Actual
1674553.002023-01-118215Actual
1294236.002022-09-118236Actual
1362947.002022-10-118214Actual
1350798.002022-10-118213Actual
756660.002022-04-138217Budget
762654.002022-04-138267Actual
3615289.002024-07-128215Actual
835840.002022-05-148216Budget
3204773.812024-03-128268Actual
2310664.002023-07-128217Actual
368827.142024-07-1282212Actual
2591467.002023-10-118215Actual
2955116.002024-01-118256Actual
3169636.002024-03-128216Actual
2198735.002023-06-118236Actual
2103816.002023-05-148256Actual
748725.002022-04-138266Actual
1323850.002022-09-118267Budget
3673724.162024-07-1282411Actual
2432117.782023-08-1182111Actual
695970.002022-04-138214Budget
1190720.002022-08-118256Budget
986440.002022-06-118267Actual
2624371.002023-10-118267Actual
616210.002022-03-138226Budget
2526151.082023-09-118228Actual
1493315.002022-11-118256Actual
36060137.002024-07-128214Actual
1031670.002022-07-128214Budget
245491.822023-08-1182212Actual
29258110.002024-01-118214Actual
3224730.552024-03-1282611Actual
16532102.002023-01-118213Actual
518218.002022-02-118256Actual
2967678.002024-01-118267Actual
31390115.002024-03-128213Actual
279310.002021-12-128226Budget
1591316.002022-12-128256Actual
458220.002022-02-118263Budget
1691920.002023-01-118246Actual
570824.002022-03-138263Actual
266540.002021-12-128265Budget
1098251.002022-07-128267Actual
3245741.602024-03-1282613Actual
164753.952022-12-1282612Actual
1163750.002022-08-118265Budget
1309729.002022-09-118266Actual
1013135.002022-07-128213Actual
60040.002021-10-118236Budget
1323750.002022-09-118267Actual
1868863.002023-03-138214Actual
508734.002022-02-118236Actual
3889767.752024-09-118268Actual
3290127.002024-04-128246Actual
2187436.002023-06-118265Actual
1190813.002022-08-118256Actual
980360.002022-06-118217Budget
154102.892022-11-1182112Actual
2228346.542023-06-118268Actual
1423419.912022-10-1182111Actual
245222.892023-08-1182112Actual
3573316.722024-06-1182212Actual
1256266.002022-09-118214Actual
242310.002021-12-128273Budget
220530.002021-11-118268Budget
3597567.002024-07-128263Actual
887638.962022-05-148228Actual
723638.002022-04-138216Actual
630610.002022-03-138256Budget
194821.822023-03-1382112Actual
140744.002021-11-118264Actual
365050.002022-01-118264Budget
545899.572022-02-118218Actual
1668735.002023-01-118264Actual
2594958.002023-10-118265Actual
803110.002022-05-148273Budget
25233105.632023-09-118218Actual
2074669.002023-05-148214Actual
3774684.422024-08-118268Actual
3494483.002024-06-118264Actual
3523529.002024-06-118266Actual
2004122.002023-04-138266Actual
326232.902021-12-128228Actual
433750.002022-01-118218Budget
75230.002021-10-118266Budget
2136610.332023-05-1482211Actual
2517563.002023-09-118267Actual
1005120.002022-06-118268Budget
1106084.422022-07-128218Actual
3745034.002024-08-118236Actual
1186130.002022-08-118246Budget
537940.002022-02-118267Budget
3671026.292024-07-1282311Actual
2019195.022023-04-138218Actual
313540.002021-12-128267Budget
2674566.172023-10-1182213Actual
35292102.002024-06-118217Actual
532060.002022-02-118217Budget
24638106.002023-09-118213Actual
733440.002022-04-138236Budget
3848784.002024-09-118265Actual
2687080.002023-11-118263Actual
2569784.002023-10-118213Actual
2148115.652023-05-1482611Actual
3160380.002024-03-128215Actual
3092290.482024-02-118268Actual
2411072.002023-08-118217Actual
3051268.002024-02-118265Actual
3251498.002024-04-128213Actual
1928224.162023-03-1382111Actual
1051350.002022-07-128265Budget
234285.012023-07-1282511Actual
524032.002022-02-118266Actual
164172.892022-12-1282112Actual
3603220.002024-07-128273Actual
3635220.002024-07-128256Actual
2698968.002023-11-118264Actual
401130.002022-01-118246Budget
1910474.002023-03-138267Actual
1084233.002022-07-128266Actual
3532784.002024-06-118267Actual
3697346.872024-07-1282113Actual
1181440.002022-08-118236Budget
1372358.002022-10-118215Actual
3266985.002024-04-128264Actual
3180317.002024-03-128256Actual
3047776.002024-02-118215Actual
1092250.002022-07-128217Budget
1615867.752022-12-128268Actual
2112556.002023-05-148217Actual
1810045.002023-02-118267Actual
518110.002022-02-118256Budget
3331120.972024-04-1282411Actual
1117043.512022-07-128268Actual
252850.002021-12-128264Budget
980464.002022-06-118217Actual
1842014.592023-02-1182611Actual
1992810.002023-04-138226Actual
2166366.002023-06-118263Actual
1026810.002022-07-128273Budget
644460.002022-03-138217Budget
1336441.992022-09-118228Actual
164441.822022-12-1282212Actual
243498.212023-08-1182211Actual
3733770.002024-08-118265Actual
2212963.002023-06-118217Actual
235193.952023-07-1282112Actual
658450.002022-03-138218Budget
691110.002022-04-138273Budget
840716.002022-05-148226Actual
795230.002022-05-148263Budget
901440.002022-06-118213Budget
1827719.912023-02-1182111Actual
26303155.632023-10-118218Actual
181820.002021-11-118256Budget
715750.002022-04-138265Budget
229366.002023-07-128226Actual
3373122.002024-05-138273Actual
2133818.842023-05-1482111Actual
386730.002022-01-118216Budget
3780440.122024-08-1182111Actual
209588.002023-05-148226Actual
9329.002021-10-118263Actual
3363998.002024-05-138213Actual
3647783.002024-07-128267Actual
723740.002022-04-138216Budget
3724491.002024-08-118264Actual
781331.382022-04-138268Actual
2789567.922023-11-1182213Actual
1995632.002023-04-138236Actual
2864261.692023-12-128268Actual
1529110.332022-11-1182311Actual
1157650.002022-08-118215Budget
2737076.002023-11-118267Actual
64730.002021-10-118246Budget
102238.962021-10-118228Actual
508840.002022-02-118236Budget
1251510.002022-09-118273Budget
2745691.992023-11-118228Actual
33017115.002024-04-128217Actual
174491.822023-01-1182112Actual
3322953.952024-04-1282111Actual
2677846.872023-10-1182613Actual
939850.002022-06-118265Budget
116340.002021-11-118213Budget
326320.002021-12-128228Budget
3385272.002024-05-138215Actual
907530.002022-06-118263Budget
266657.002021-12-128265Actual
1223530.002022-08-118228Budget
2979675.322024-01-118268Actual
1488131.002022-11-118236Actual
2620892.002023-10-118217Actual
1176520.002022-08-118226Actual
3868534.002024-09-118266Actual
358870.002022-01-118214Actual
3656363.202024-07-128228Actual
1360126.002022-10-118273Actual
1106150.002022-07-128218Budget
845540.002022-05-148236Budget
2902136.342023-12-1282113Actual
1157558.002022-08-118215Actual
372948.002022-01-118215Actual
36260.002021-10-118215Budget
3305179.002024-04-128267Actual
3582424.062024-06-1182113Actual
2872814.592023-12-1282211Actual
621240.002022-03-138236Budget
1428915.652022-10-1182311Actual
3397111.002024-05-138226Actual
1697828.002023-01-118266Actual
3358267.922024-04-1282613Actual
1176410.002022-08-118226Budget
2078142.002023-05-148264Actual
3515038.002024-06-118236Actual
2236910.332023-06-1182211Actual
952420.002022-06-118226Budget
1130926.002022-08-118263Actual
2829039.002023-12-128216Actual
33759108.002024-05-138214Actual
3877773.002024-09-118267Actual
9230.002021-10-118263Budget
1381831.002022-10-118216Actual
1635913.532022-12-1282611Actual
770464.722022-04-138218Actual
860930.002022-05-148266Budget
3685427.362024-07-1282112Actual
3088860.172024-02-118228Actual
252942.002021-12-128264Actual
2938666.002024-01-118265Actual
3106227.362024-02-1182411Actual
2139316.722023-05-1482311Actual
545950.002022-02-118218Budget
2708056.002023-11-118265Actual
3700052.132024-07-1282213Actual
893629.872022-05-148268Actual
1204550.002022-08-118217Budget
277778.212023-11-1182212Actual
26955106.002023-11-118214Actual
821750.002022-05-148215Budget
21218113.202023-05-148218Actual
691010.002022-04-138273Actual
1037638.002022-07-128264Actual
3750220.002024-08-118256Actual
2222284.422023-06-118218Actual
1210839.002022-08-118267Actual
3576664.592024-06-1182612Actual
556730.002022-02-118268Budget
1482626.002022-11-118216Actual
3541363.202024-06-118228Actual
242210.002021-12-128273Actual
1110930.002022-07-128228Budget
2326145.022023-07-128268Actual
503914.002022-02-118226Actual
37209135.002024-08-118214Actual
2039214.592023-04-1382411Actual
2376347.002023-08-118264Actual
2372864.002023-08-118214Actual
17310.002021-10-118273Budget
3558725.232024-06-1182411Actual
22170.002021-10-118214Budget
249706.002023-09-118226Actual
3287537.002024-04-128236Actual
187830.002021-11-118266Budget
1237540.002022-09-118213Budget
3041989.002024-02-118264Actual
3455331.612024-05-1382112Actual
2066163.002023-05-148263Actual
1276636.002022-09-118265Actual
1485310.002022-11-118226Actual
3340.002021-10-118213Budget
36149.002021-10-118215Actual
214443.512021-11-118228Actual
597359.002022-03-138215Actual
3317173.812024-04-128268Actual
1694513.002023-01-118256Actual
29734137.452024-01-118218Actual
167510.002021-11-118226Budget
1514441.992022-11-118228Actual
3691543.312024-07-1282612Actual
1476835.002022-11-118265Actual
22062.002021-10-118214Actual
484960.002022-02-118215Actual
2650613.532023-10-1182411Actual
625933.002022-03-138246Actual
2281750.002023-07-128215Actual
340140.002022-01-118213Budget
789240.002022-05-148213Budget
3276281.002024-04-128265Actual
2929363.002024-01-118264Actual
438530.002022-01-118228Budget
2802073.002023-12-128263Actual
365145.002022-01-118264Actual
3296037.002024-04-128266Actual
947740.002022-06-118216Actual
603647.002022-03-138265Actual
205695.012023-04-1382612Actual
3172311.002024-03-128226Actual
538039.002022-02-118267Actual
3142562.002024-03-128263Actual
266605.012023-10-1182612Actual
2488542.002023-09-118265Actual
1866013.002023-03-138273Actual
1777638.002023-02-118215Actual
3218731.612024-03-1282411Actual
807973.002022-05-148214Actual
235513.952023-07-1282612Actual
3399941.002024-05-138236Actual
172440.002021-11-118236Budget
1467533.002022-11-118264Actual
3520215.002024-06-118256Actual
920170.002022-06-118214Budget
1078420.002022-07-128256Budget
564740.002022-03-138213Budget
999157.142022-06-118228Actual
1898012.002023-03-138256Actual
69420.002021-10-118256Budget
28147.002021-10-118264Actual
31985137.452024-03-128218Actual
2093123.002023-05-148216Actual
1186025.002022-08-118246Actual
1678053.002023-01-118265Actual
3742211.002024-08-118226Actual
3130145.112024-02-1182213Actual
289297.142023-12-1282212Actual
621140.002022-03-138236Actual
321487.452021-12-128218Actual
2426367.752023-08-118268Actual
1317650.002022-09-118217Budget
3002834.802024-01-1182112Actual
1276550.002022-09-118265Budget
2285138.002023-07-128265Actual
1181339.002022-08-118236Actual
2540810.332023-09-1182311Actual
1149750.002022-08-118264Budget
2301619.002023-07-128256Actual
2985452.892024-01-1182111Actual
2098633.002023-05-148236Actual
840620.002022-05-148226Budget
1719052.602023-01-118268Actual

Generated 2024-11-10 14:24:44.537 UTC