[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 147   

956 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-05-148264Budget
3785933.742024-08-1182311Actual
2807726.002023-12-128273Actual
22062.002021-10-118214Actual
433750.002022-01-118218Budget
2935184.002024-01-118215Actual
3328422.042024-04-1282311Actual
205695.012023-04-1382612Actual
2242315.652023-06-1182411Actual
2902136.342023-12-1282113Actual
378750.002022-01-118265Budget
1730311.402023-01-1182311Actual
177028.002021-11-118246Actual
972530.002022-06-118266Budget
1092250.002022-07-128217Budget
3210549.702024-03-1282111Actual
1586133.002022-12-128236Actual
2609016.002023-10-118246Actual
3733770.002024-08-118265Actual
2087352.002023-05-148265Actual
3615289.002024-07-128215Actual
1190813.002022-08-118256Actual
3532784.002024-06-118267Actual
1037638.002022-07-128264Actual
1110841.992022-07-128228Actual
2543510.332023-09-1182411Actual
2727828.002023-11-118266Actual
3355043.362024-04-1282213Actual
578710.002022-03-138273Budget
1919055.632023-03-138228Actual
2203912.002023-06-118256Actual
32634141.002024-04-128214Actual
3665558.212024-07-1282111Actual
307460.002021-12-128217Budget
2201322.002023-06-118246Actual
2234124.162023-06-1182111Actual
1806576.002023-02-118217Actual
1031762.002022-07-128214Actual
2098633.002023-05-148236Actual
1668735.002023-01-118264Actual
164753.952022-12-1282612Actual
1901227.002023-03-138266Actual
36442118.002024-07-128217Actual
715845.002022-04-138265Actual
75230.002021-10-118266Budget
2485041.002023-09-118215Actual
2103816.002023-05-148256Actual
887730.002022-05-148228Budget
2944432.002024-01-118216Actual
3287537.002024-04-128236Actual
1210839.002022-08-118267Actual
2535325.232023-09-1182111Actual
1411298.052022-10-118218Actual
2178229.002023-06-118264Actual
30384112.002024-02-118214Actual
3106227.362024-02-1182411Actual
162730.002021-11-118216Budget
1697828.002023-01-118266Actual
3388677.002024-05-138265Actual
570920.002022-03-138263Budget
37684129.872024-08-118218Actual
2890136.932023-12-1282112Actual
3523529.002024-06-118266Actual
18568120.002023-03-138213Actual
3742211.002024-08-118226Actual
518110.002022-02-118256Budget
570824.002022-03-138263Actual
3408326.002024-05-138266Actual
326232.902021-12-128228Actual
30264119.002024-02-118213Actual
42140.002021-10-118265Budget
2172012.002023-06-118273Actual
2802073.002023-12-128263Actual
2391432.002023-08-118216Actual
860832.002022-05-148266Actual
1350798.002022-10-118213Actual
1251414.002022-09-118273Actual
3839467.002024-09-118264Actual
2514087.002023-09-118217Actual
209675.322021-11-118218Actual
2093123.002023-05-148216Actual
882966.232022-05-148218Actual
60040.002021-10-118236Budget
2004122.002023-04-138266Actual
658576.842022-03-138218Actual
142625.012022-10-1182211Actual
589538.002022-03-138264Actual
33017115.002024-04-128217Actual
2437611.402023-08-1182311Actual
116241.002021-11-118213Actual
1612445.022022-12-128228Actual
999157.142022-06-118228Actual
1130820.002022-08-118263Budget
2517563.002023-09-118267Actual
3570539.062024-06-1182112Actual
2396933.002023-08-118236Actual
3585148.622024-06-1182213Actual
167414.002021-11-118226Actual
1360126.002022-10-118273Actual
934046.002022-06-118215Actual
1621624.162022-12-1282111Actual
2198735.002023-06-118236Actual
205381.822023-04-1382212Actual
2549519.912023-09-1182611Actual
1771839.002023-02-118264Actual
939753.002022-06-118265Actual
2025263.202023-04-138268Actual
2896344.382023-12-1282612Actual
2411072.002023-08-118217Actual
134662.002021-11-118214Actual
214443.512021-11-118228Actual
887638.962022-05-148228Actual
2405319.002023-08-118266Actual
2290925.002023-07-128216Actual
1777638.002023-02-118215Actual
3260634.002024-04-128273Actual
3739533.002024-08-118216Actual
677340.002022-04-138213Budget
3854530.002024-09-118216Actual
2319982.902023-07-128218Actual
3292714.002024-04-128256Actual
3067717.002024-02-118256Actual
181820.002021-11-118256Budget
140650.002021-11-118264Budget
2331918.842023-07-1282111Actual
25233105.632023-09-118218Actual
597450.002022-03-138215Budget
583570.002022-03-138214Budget
650651.002022-03-138267Actual
1759968.002023-02-118263Actual
2174856.002023-06-118214Actual
3788634.802024-08-1182411Actual
1124945.002022-08-118213Actual
1251510.002022-09-118273Budget
144072.892022-10-1182112Actual
1968827.002023-04-138273Actual
346220.002022-01-118263Budget
15116110.172022-11-118218Actual
1529110.332022-11-1182311Actual
3635220.002024-07-128256Actual
1051442.002022-07-128265Actual
621140.002022-03-138236Actual
113876.002022-08-118273Actual
775230.002022-04-138228Budget
1842014.592023-02-1182611Actual
3461557.142024-05-1382612Actual
307371.002021-12-128217Actual
438451.082022-01-118228Actual
396339.002022-01-118236Actual
260757.002021-12-128215Actual
3638529.002024-07-128266Actual
134770.002021-11-118214Budget
1689330.002023-01-118236Actual
24638106.002023-09-118213Actual
3673724.162024-07-1282411Actual
234430.002021-12-128263Budget
537940.002022-02-118267Budget
518218.002022-02-118256Actual
644460.002022-03-138217Budget
2364352.002023-08-118263Actual
452340.002022-02-118213Budget
1092156.002022-07-128217Actual
356146.082024-06-1182511Actual
3426181.392024-05-138228Actual
2674566.172023-10-1182213Actual
1031670.002022-07-128214Budget
1514441.992022-11-118228Actual
2166366.002023-06-118263Actual
332245.022021-12-128268Actual
172768.212023-01-1182211Actual
807870.002022-05-148214Budget
452232.002022-02-118213Actual
1045651.002022-07-128215Actual
470868.002022-02-118214Actual
80309.002022-05-148273Actual
401130.002022-01-118246Budget
1298932.002022-09-118246Actual
3059717.002024-02-118226Actual
234521.002021-12-128263Actual
1739123.102023-01-1182611Actual
3933660.902024-09-1182613Actual
64624.002021-10-118246Actual
2508327.002023-09-118266Actual
3092290.482024-02-118268Actual
28050.002021-10-118264Budget
3647783.002024-07-128267Actual
365050.002022-01-118264Budget
3624543.002024-07-128216Actual
1980847.002023-04-138215Actual
34233134.422024-05-138218Actual
2704780.002023-11-118215Actual
2245625.232023-06-1182611Actual
1662428.002023-01-118273Actual
770550.002022-04-138218Budget
2066163.002023-05-148263Actual
1781148.002023-02-118265Actual
256122.892023-09-1182612Actual
266657.002021-12-128265Actual
2716513.002023-11-118226Actual
2360895.002023-08-118213Actual
1196627.002022-08-118266Actual
1562052.002022-12-128214Actual
2834547.002023-12-128236Actual
3659763.202024-07-128268Actual
3014820.552024-01-1182113Actual
1984338.002023-04-138265Actual
3325720.972024-04-1282211Actual
2021951.082023-04-138228Actual
3909843.312024-09-1182611Actual
597359.002022-03-138215Actual
3700052.132024-07-1282213Actual
2687080.002023-11-118263Actual
242310.002021-12-128273Budget
2884328.422023-12-1282611Actual
37089125.002024-08-118213Actual
1256370.002022-09-118214Budget
245222.892023-08-1182112Actual
1467533.002022-11-118264Actual
380327.142024-08-1182212Actual
1157558.002022-08-118215Actual
845640.002022-05-148236Actual
174761.822023-01-1182212Actual
59937.002021-10-118236Actual
901536.002022-06-118213Actual
1362947.002022-10-118214Actual
2285138.002023-07-128265Actual
2620892.002023-10-118217Actual
2749061.692023-11-118268Actual
855010.002022-05-148256Budget
748725.002022-04-138266Actual
775332.902022-04-138228Actual
3239739.852024-03-1282113Actual
1294140.002022-09-118236Budget
1237540.002022-09-118213Budget
154435.012022-11-1182612Actual
2908145.112023-12-1282613Actual
2370012.002023-08-118273Actual
854921.002022-05-148256Actual
999030.002022-06-118228Budget
3121653.952024-02-1182612Actual
411830.002022-01-118266Budget
2526151.082023-09-118228Actual
907530.002022-06-118263Budget
83460.002021-10-118217Budget
3118212.462024-02-1182212Actual
3346548.632024-04-1282612Actual
1455668.002022-11-118263Actual
228540.002021-12-128213Budget
265332.892023-10-1182511Actual
3340329.482024-04-1282112Actual
3509529.002024-06-118216Actual
2692727.002023-11-118273Actual
1223530.002022-08-118228Budget
2423049.572023-08-118228Actual
97478.362021-10-118218Actual
391510.002022-01-118226Budget
2106827.002023-05-148266Actual
1196730.002022-08-118266Budget
2402118.002023-08-118256Actual
3494483.002024-06-118264Actual
1078420.002022-07-128256Budget
625933.002022-03-138246Actual
1580629.002022-12-128216Actual
3730286.002024-08-118215Actual
3488127.002024-06-118273Actual
683230.002022-04-138263Actual
2136610.332023-05-1482211Actual
2467364.002023-09-118263Actual
2473012.002023-09-118273Actual
860930.002022-05-148266Budget
1336530.002022-09-118228Budget
2864261.692023-12-128268Actual
2116051.002023-05-148267Actual
334317.142024-04-1282212Actual
669443.512022-03-138268Actual
3753534.002024-08-118266Actual
140744.002021-11-118264Actual
2310664.002023-07-128217Actual
1270461.002022-09-118215Actual
3827460.002024-09-118263Actual
34909129.002024-06-118214Actual
284240.002021-12-128236Budget
203657.142023-04-1382311Actual
2446425.232023-08-1182611Actual
1674553.002023-01-118215Actual
821852.002022-05-148215Actual
2947111.002024-01-118226Actual
1284431.002022-09-118216Actual
220646.542021-11-118268Actual
438530.002022-01-118228Budget
3175141.002024-03-128236Actual
378329.272024-08-1182211Actual
756575.002022-04-138217Actual
556730.002022-02-118268Budget
458220.002022-02-118263Budget
205112.892023-04-1382112Actual
3429463.202024-05-138268Actual
795230.002022-05-148263Budget
491150.002022-02-118265Budget
3691543.312024-07-1282612Actual
1013040.002022-07-128213Budget
1571341.002022-12-128215Actual
148568.002021-11-118215Actual
2713829.002023-11-118216Actual
2923027.002024-01-118273Actual
845540.002022-05-148236Budget
1186025.002022-08-118246Actual
807973.002022-05-148214Actual
1181440.002022-08-118236Budget
2228346.542023-06-118268Actual
3394438.002024-05-138216Actual
2045314.592023-04-1382611Actual
926156.002022-06-118264Actual
378859.002022-01-118265Actual
3627211.002024-07-128226Actual
723638.002022-04-138216Actual
3317173.812024-04-128268Actual
3656363.202024-07-128228Actual
274530.002021-12-128216Budget
2304927.002023-07-128266Actual
2494322.002023-09-118216Actual
372948.002022-01-118215Actual
2843032.002023-12-128266Actual
2071814.002023-05-148273Actual
2269625.002023-07-128273Actual
2184056.002023-06-118215Actual
326320.002021-12-128228Budget
1866013.002023-03-138273Actual
3449549.702024-05-1382611Actual
1149750.002022-08-118264Budget
2594958.002023-10-118265Actual
27985114.002023-12-128213Actual
3703245.112024-07-1282613Actual
3160380.002024-03-128215Actual
2083950.002023-05-148215Actual
550630.002022-02-118228Budget
1069040.002022-07-128236Actual
1473356.002022-11-118215Actual
3470048.622024-05-1382213Actual
621240.002022-03-138236Budget
30860170.782024-02-118218Actual
2322743.512023-07-128228Actual
1110930.002022-07-128228Budget
3440730.552024-05-1382311Actual
952420.002022-06-118226Budget
2645213.532023-10-1182211Actual
2124655.632023-05-148228Actual
266605.012023-10-1182612Actual
3367459.002024-05-138263Actual
947740.002022-06-118216Actual
466110.002022-02-118273Budget
28105141.002023-12-128214Actual
3201373.812024-03-128228Actual
183055.012023-02-1182211Actual
1423419.912022-10-1182111Actual
2432117.782023-08-1182111Actual
55013.002021-10-118226Actual
2624371.002023-10-118267Actual
2958429.002024-01-118266Actual
1171635.002022-08-118216Actual
3750220.002024-08-118256Actual
915310.002022-06-118273Budget
683330.002022-04-138263Budget
22170.002021-10-118214Budget
2440315.652023-08-1182411Actual
616210.002022-03-138226Budget
1064113.002022-07-128226Actual
3352338.092024-04-1282113Actual
31390115.002024-03-128213Actual
152643.952022-11-1182211Actual
2837125.002023-12-128246Actual
1309729.002022-09-118266Actual
2505010.002023-09-118256Actual
1303520.002022-09-118256Budget
3774684.422024-08-118268Actual
55110.002021-10-118226Budget
3697346.872024-07-1282113Actual
2852271.002023-12-128267Actual
1276550.002022-09-118265Budget
2581977.002023-10-118214Actual
3235.002021-10-118213Actual
20626106.002023-05-148213Actual
3340.002021-10-118213Budget
249706.002023-09-118226Actual
3588446.872024-06-1182613Actual
3290127.002024-04-128246Actual
266265.012023-10-1182112Actual
1603866.002022-12-128267Actual
2296429.002023-07-128236Actual
636530.002022-03-138266Budget
907425.002022-06-118263Actual
3553324.162024-06-1182211Actual
1176520.002022-08-118226Actual
2334712.462023-07-1282211Actual
1163750.002022-08-118265Budget
1342555.632022-09-118268Actual
986440.002022-06-118267Actual
97550.002021-10-118218Budget
386637.002022-01-118216Actual
1270350.002022-09-118215Budget
1906976.002023-03-138217Actual
2239613.532023-06-1182311Actual
3322953.952024-04-1282111Actual
373050.002022-01-118215Budget
215725.012023-05-1482612Actual
868860.002022-05-148217Budget
1243720.002022-09-118263Budget
3898320.972024-09-1182211Actual
1381831.002022-10-118216Actual
3609481.002024-07-128264Actual
29641109.002024-01-118217Actual
2647914.592023-10-1182311Actual
37209135.002024-08-118214Actual
3877773.002024-09-118267Actual
167510.002021-11-118226Budget
1609698.052022-12-128218Actual
1098150.002022-07-128267Budget
3417563.002024-05-138267Actual
321550.002021-12-128218Budget
183863.952023-02-1182511Actual
209750.002021-11-118218Budget
2829039.002023-12-128216Actual
26955106.002023-11-118214Actual
368827.142024-07-1282212Actual
1223428.352022-08-118228Actual
695863.002022-04-138214Actual
1130926.002022-08-118263Actual
630514.002022-03-138256Actual
2656715.652023-10-1182611Actual
2382151.002023-08-118215Actual
1026910.002022-07-128273Actual
1013135.002022-07-128213Actual
1106084.422022-07-128218Actual
616315.002022-03-138226Actual
444330.002022-01-118268Budget
3065120.002024-02-118246Actual
2039214.592023-04-1382411Actual
3399941.002024-05-138236Actual
3009049.702024-01-1182612Actual
3029969.002024-02-118263Actual
828050.002022-05-148265Budget
2683599.002023-11-118213Actual
1262552.002022-09-118264Actual
1098251.002022-07-128267Actual
340038.002022-01-118213Actual
2193222.002023-06-118216Actual
1366344.002022-10-118264Actual
1026810.002022-07-128273Budget
247082.002021-12-128214Actual
193919.272023-03-1382511Actual
1868863.002023-03-138214Actual
433663.202022-01-118218Actual
204199.272023-04-1382511Actual
3103533.742024-02-1182311Actual
850322.002022-05-148246Actual
2967678.002024-01-118267Actual
2479229.002023-09-118264Actual
1171730.002022-08-118216Budget
733440.002022-04-138236Budget
550746.542022-02-118228Actual
2326145.022023-07-128268Actual
2633166.232023-10-118228Actual
1019020.002022-07-128263Budget
3035626.002024-02-118273Actual
33759108.002024-05-138214Actual
1878038.002023-03-138215Actual
1229630.002022-08-118268Budget
2870053.952023-12-1282111Actual
2540810.332023-09-1182311Actual
405716.002022-01-118256Actual
603550.002022-03-138265Budget
1289310.002022-09-118226Budget
235193.952023-07-1282112Actual
15500117.002022-12-128213Actual
3282041.002024-04-128216Actual
2074669.002023-05-148214Actual
3712483.002024-08-118263Actual
358870.002022-01-118214Actual
3216027.362024-03-1282311Actual
1765612.002023-02-118273Actual
19162125.332023-03-138218Actual
1078320.002022-07-128256Actual
677245.002022-04-138213Actual
2162989.002023-06-118213Actual
175075.012023-01-1182612Actual
1505865.002022-11-118267Actual
1157650.002022-08-118215Budget
2642430.552023-10-1182111Actual
2009874.002023-04-138217Actual
2301619.002023-07-128256Actual
882850.002022-05-148218Budget
163255.012022-12-1282511Actual
3017552.132024-01-1182213Actual
1005120.002022-06-118268Budget
3109636.932024-02-1182611Actual
3762687.002024-08-118267Actual
293620.002021-12-128256Budget
2872814.592023-12-1282211Actual
1303622.002022-09-118256Actual
144655.012022-10-1182612Actual
3438012.462024-05-1382211Actual
321487.452021-12-128218Actual
980360.002022-06-118217Budget
2216464.002023-06-118267Actual
1691920.002023-01-118246Actual
27428123.812023-11-118218Actual
578612.002022-03-138273Actual
102238.962021-10-118228Actual
214473.952023-05-1482511Actual
715750.002022-04-138265Budget
2904867.922023-12-1282213Actual
2677846.872023-10-1182613Actual
1995632.002023-04-138236Actual
3402527.002024-05-138246Actual
1523623.102022-11-1182111Actual
2993630.552024-01-1182411Actual
37592101.002024-08-118217Actual
3724491.002024-08-118264Actual
148660.002021-11-118215Budget
38742114.002024-09-118217Actual
228440.002021-12-128213Actual
2142015.652023-05-1482411Actual
1176410.002022-08-118226Budget
2949944.002024-01-118236Actual
513530.002022-02-118246Budget
3603220.002024-07-128273Actual
3865221.002024-09-118256Actual
2860864.722023-12-128228Actual
1517848.052022-11-118268Actual
181712.002021-11-118256Actual
1262450.002022-09-118264Budget
1574847.002022-12-128265Actual
3148225.002024-03-128273Actual
748630.002022-04-138266Budget
3482464.002024-06-118263Actual
214520.002021-11-118228Budget
3405118.002024-05-138256Actual
203387.142023-04-1382211Actual
1493315.002022-11-118256Actual
2754851.822023-11-1182111Actual
2139316.722023-05-1482311Actual
255532.892023-09-1182112Actual
245491.822023-08-1182212Actual
2878227.362023-12-1282411Actual
994250.002022-06-118218Budget
962120.002022-06-118246Budget
3296037.002024-04-128266Actual
1591316.002022-12-128256Actual
193105.012023-03-1382211Actual
36060137.002024-07-128214Actual
1588718.002022-12-128246Actual
1124840.002022-08-118213Budget
1237436.002022-09-118213Actual
288829.002021-12-128246Actual
164441.822022-12-1282212Actual
1417448.052022-10-118268Actual
3618759.002024-07-128265Actual
1372358.002022-10-118215Actual
50238.002021-10-118216Actual
2236910.332023-06-1182211Actual
1037750.002022-07-128264Budget
3080279.002024-02-118267Actual
2499834.002023-09-118236Actual
920072.002022-06-118214Actual
2698968.002023-11-118264Actual
589450.002022-03-138264Budget
1488131.002022-11-118236Actual
1792436.002023-02-118236Actual
158336.002022-12-128226Actual
1323850.002022-09-118267Budget
9943104.112022-06-118218Actual
484960.002022-02-118215Actual
1181339.002022-08-118236Actual
803110.002022-05-148273Budget
1786932.002023-02-118216Actual
289297.142023-12-1282212Actual
1190720.002022-08-118256Budget
466012.002022-02-118273Actual
503810.002022-02-118226Budget
3860044.002024-09-118236Actual
3127425.812024-02-1182113Actual
2611613.002023-10-118256Actual
419860.002022-01-118217Budget
1895415.002023-03-138246Actual
365145.002022-01-118264Actual
691110.002022-04-138273Budget
939850.002022-06-118265Budget
2781061.402023-11-1182612Actual
3630041.002024-07-128236Actual
1298830.002022-09-118246Budget
3895546.502024-09-1182111Actual
3142562.002024-03-128263Actual
1600373.002022-12-128217Actual
3541363.202024-06-118228Actual
1204653.002022-08-118217Actual
1414038.962022-10-118228Actual
531948.002022-02-118217Actual
485050.002022-02-118215Budget
458321.002022-02-118263Actual
3632626.002024-07-128246Actual
1428915.652022-10-1182311Actual
756660.002022-04-138217Budget
300567.142024-01-1182212Actual
3334532.672024-04-1282611Actual
742811.002022-04-138256Actual
28147.002021-10-118264Actual
3512213.002024-06-118226Actual
3903736.932024-09-1182411Actual
2013345.002023-04-138267Actual
3597567.002024-07-128263Actual
2985452.892024-01-1182111Actual
1922445.022023-03-138268Actual
524032.002022-02-118266Actual
234285.012023-07-1282511Actual
2101222.002023-05-148246Actual
603647.002022-03-138265Actual
36535158.662024-07-128218Actual
242210.002021-12-128273Actual
952514.002022-06-118226Actual
875050.002022-05-148267Budget
2573261.002023-10-118263Actual
2719343.002023-11-118236Actual
108130.002021-10-118268Budget
3806664.592024-08-1182612Actual
22604100.002023-07-128213Actual
545899.572022-02-118218Actual
26303155.632023-10-118218Actual
1729.002021-10-118273Actual
1975033.002023-04-138264Actual
1928224.162023-03-1382111Actual
201740.002021-11-118267Budget
1317550.002022-09-118217Actual
701850.002022-04-138264Budget
1910474.002023-03-138267Actual
1678053.002023-01-118265Actual
2019195.022023-04-138218Actual
1694513.002023-01-118256Actual
3242464.412024-03-1282213Actual
1615867.752022-12-128268Actual
3812432.832024-08-1182113Actual
195754.002021-11-118217Actual
738127.002022-04-138246Actual
3594188.002024-07-128213Actual
3857217.002024-09-118226Actual
195403.952023-03-1382612Actual
444445.022022-01-118268Actual
116340.002021-11-118213Budget
1629814.592022-12-1282411Actual
1317650.002022-09-118217Budget
2187436.002023-06-118265Actual
1431611.402022-10-1182411Actual
3503756.002024-06-118265Actual
379135.012024-08-1182511Actual
29138113.002024-01-118213Actual
3927636.342024-09-1182113Actual
29258110.002024-01-118214Actual
1833211.402023-02-1182311Actual
3115436.932024-02-1182112Actual
50330.002021-10-118216Budget
3889767.752024-09-118268Actual
3815141.602024-08-1182213Actual
3918416.722024-09-1182212Actual
3745034.002024-08-118236Actual
2340115.652023-07-1282411Actual
1375833.002022-10-118265Actual
1395825.002022-10-118266Actual
2952525.002024-01-118246Actual
2263958.002023-07-128263Actual
3679628.422024-07-1282611Actual
3169636.002024-03-128216Actual
2414454.002023-08-118267Actual
3047776.002024-02-118215Actual
644375.002022-03-138217Actual
2128049.572023-05-148268Actual
3051268.002024-02-118265Actual
966812.002022-06-118256Actual
1210750.002022-08-118267Budget
2721930.002023-11-118246Actual
1452285.002022-11-118213Actual
3676412.462024-07-1282511Actual
583479.002022-03-138214Actual
2281750.002023-07-128215Actual
173575.012023-01-1182511Actual
3886352.602024-09-118228Actual
168658.002023-01-118226Actual
3930366.172024-09-1182213Actual
625830.002022-03-138246Budget
3576664.592024-06-1182612Actual
332130.002021-12-128268Budget
3041989.002024-02-118264Actual
2420288.962023-08-118218Actual
2917362.002024-01-118263Actual
2275934.002023-07-128264Actual
35385134.422024-06-118218Actual
1898012.002023-03-138256Actual
1835911.402023-02-1182411Actual
346323.002022-01-118263Actual
17564114.002023-02-118213Actual
868751.002022-05-148217Actual
2579119.002023-10-118273Actual
723740.002022-04-138216Budget
33109122.302024-04-128218Actual
3901020.972024-09-1182311Actual
2760337.992023-11-1182311Actual
31510121.002024-03-128214Actual
3747629.002024-08-118246Actual
3573316.722024-06-1182212Actual
1656760.002023-01-118263Actual
64730.002021-10-118246Budget
1553556.002022-12-128263Actual
2988212.462024-01-1182211Actual
31893106.002024-03-128217Actual
1963163.002023-04-138263Actual
247170.002021-12-128214Budget
3254959.002024-04-128263Actual
1149648.002022-08-118264Actual
390645.012024-09-1182511Actual
1186130.002022-08-118246Budget
3718126.002024-08-118273Actual
1559217.002022-12-128273Actual
2819776.002023-12-128215Actual
34140111.002024-05-138217Actual
926050.002022-06-118264Budget
299537.002021-12-128266Actual
1143574.002022-08-118214Actual
396440.002022-01-118236Budget
874948.002022-05-148267Actual
3564732.672024-06-1182611Actual
1392515.002022-10-118256Actual
2207225.002023-06-118266Actual
789333.002022-05-148213Actual
36260.002021-10-118215Budget
425740.002022-01-118267Budget
1733016.722023-01-1182411Actual
728520.002022-04-138226Budget
253813.952023-09-1182211Actual
663338.962022-03-138228Actual
2225043.512023-06-118228Actual
2745691.992023-11-118228Actual
340140.002022-01-118213Budget
2502419.002023-09-118246Actual
1084233.002022-07-128266Actual
31985137.452024-03-128218Actual
3517622.002024-06-118246Actual
3163876.002024-03-128265Actual
3868534.002024-09-118266Actual
477151.002022-02-118264Actual
840620.002022-05-148226Budget
102320.002021-10-118228Budget
313540.002021-12-128267Budget
391418.002022-01-118226Actual
354110.002022-01-118273Budget
658450.002022-03-138218Budget
1800824.002023-02-118266Actual
154102.892022-11-1182112Actual
279310.002021-12-128226Budget
1068940.002022-07-128236Budget
1535223.102022-11-1182611Actual
12986.002021-11-118273Actual
386730.002022-01-118216Budget
728418.002022-04-138226Actual
795326.002022-05-148263Actual
1073630.002022-07-128246Budget
503914.002022-02-118226Actual
69316.002021-10-118256Actual
2372864.002023-08-118214Actual
29734137.452024-01-118218Actual
2789567.922023-11-1182213Actual
2831710.002023-12-128226Actual
1502384.002022-11-118217Actual
1821960.172023-02-118268Actual
491247.002022-02-118265Actual
225141.822023-06-1182112Actual
650540.002022-03-138267Budget
245813.952023-08-1182612Actual
3183629.002024-03-128266Actual
2148115.652023-05-1482611Actual
1064010.002022-07-128226Budget
1354271.002022-10-118263Actual
178969.002023-02-118226Actual
187925.002021-11-118266Actual
1331650.002022-09-118218Budget
1890011.002023-03-138226Actual
3002834.802024-01-1182112Actual
174491.822023-01-1182112Actual
1218670.782022-08-118218Actual
669330.002022-03-138268Budget
1342630.002022-09-118268Budget
1881553.002023-03-138265Actual
1059234.002022-07-128216Actual
630610.002022-03-138256Budget
1276636.002022-09-118265Actual
986350.002022-06-118267Budget
3921861.402024-09-1182612Actual
3550543.312024-06-1182111Actual
3500295.002024-06-118215Actual
38835135.932024-09-118218Actual
252942.002021-12-128264Actual
564632.002022-03-138213Actual
920170.002022-06-118214Budget
3130145.112024-02-1182213Actual
3062535.002024-02-118236Actual
2737076.002023-11-118267Actual
1138610.002022-08-118273Budget
508734.002022-02-118236Actual
1461312.002022-11-118273Actual
3467345.112024-05-1382113Actual
17310.002021-10-118273Budget
2488542.002023-09-118265Actual
277778.212023-11-1182212Actual
129910.002021-11-118273Budget
252850.002021-12-128264Budget
1309630.002022-09-118266Budget
1218750.002022-08-118218Budget
2733595.002023-11-118217Actual
1116930.002022-07-128268Budget
1401756.002022-10-118217Actual
313639.002021-12-128267Actual
2724514.002023-11-118256Actual
3385272.002024-05-138215Actual
2650613.532023-10-1182411Actual
1827719.912023-02-1182111Actual
2708056.002023-11-118265Actual
21218113.202023-05-148218Actual
3276281.002024-04-128265Actual
3771287.452024-08-118228Actual
209588.002023-05-148226Actual
3845272.002024-09-118215Actual
138458.002022-10-118226Actual
3520215.002024-06-118256Actual
27928.002021-12-128226Actual
1387324.002022-10-118236Actual
144341.822022-10-1182212Actual
38239107.002024-09-118213Actual
1815882.902023-02-118218Actual
1005248.052022-06-118268Actual
532060.002022-02-118217Budget
194821.822023-03-1382112Actual
91527.002022-06-118273Actual
972425.002022-06-118266Actual
419745.002022-01-118217Actual
2757617.782023-11-1182211Actual
154740.002021-11-118265Budget
108237.452021-10-118268Actual
1992810.002023-04-138226Actual
83351.002021-10-118217Actual
1229537.452022-08-118268Actual
3671026.292024-07-1282311Actual
1594622.002022-12-128266Actual
220530.002021-11-118268Budget
733340.002022-04-138236Actual
1059330.002022-07-128216Budget
3435262.462024-05-1382111Actual
835944.002022-05-148216Actual
1434915.652022-10-1182611Actual
9230.002021-10-118263Budget
556840.482022-02-118268Actual
762550.002022-04-138267Budget
3458112.462024-05-1382212Actual
1712890.482023-01-118218Actual
75331.002021-10-118266Actual
42240.002021-10-118265Actual
2133818.842023-05-1482111Actual
564740.002022-03-138213Budget
195860.002021-11-118217Budget
288930.002021-12-128246Budget
1482626.002022-11-118216Actual
89441.002021-10-118267Actual
538039.002022-02-118267Actual
1703568.002023-01-118217Actual
2929363.002024-01-118264Actual
2600918.002023-10-118216Actual
2272460.002023-07-128214Actual
293517.002021-12-128256Actual
3363998.002024-05-138213Actual
89340.002021-10-118267Budget
239415.002023-08-118226Actual
1998220.002023-04-138246Actual
821750.002022-05-148215Budget
260860.002021-12-128215Budget
3915636.932024-09-1182112Actual
1496622.002022-11-118266Actual
3313760.172024-04-128228Actual
1627111.402022-12-1282311Actual
1959796.002023-04-138213Actual
299430.002021-12-128266Budget
1860358.002023-03-138263Actual
508840.002022-02-118236Budget
762654.002022-04-138267Actual
2112556.002023-05-148217Actual
3272784.002024-04-128215Actual
2314173.002023-07-128267Actual
3224730.552024-03-1282611Actual
3057036.002024-02-118216Actual
738020.002022-04-138246Budget
2078142.002023-05-148264Actual
3213324.162024-03-1282211Actual
957440.002022-06-118236Actual
3685427.362024-07-1282112Actual
201843.002021-11-118267Actual
177130.002021-11-118246Budget
1019125.002022-07-128263Actual
3098043.312024-02-1182111Actual
2774939.062023-11-1182112Actual
2585453.002023-10-118264Actual
901440.002022-06-118213Budget
2823273.002023-12-128265Actual
663230.002022-03-138228Budget
3800425.232024-08-1182112Actual
2426367.752023-08-118268Actual
1797610.002023-02-118256Actual
2813969.002023-12-128264Actual
16532102.002023-01-118213Actual
235513.952023-07-1282612Actual
122030.002021-11-118263Budget
513418.002022-02-118246Actual
1389920.002022-10-118246Actual
274431.002021-12-128216Actual
980464.002022-06-118217Actual
2765713.532023-11-1182511Actual
1051350.002022-07-128265Budget
255801.822023-09-1182212Actual
2636464.722023-10-118268Actual
2222284.422023-06-118218Actual
2839720.002023-12-128256Actual
28580158.662023-12-128218Actual
1990127.002023-04-138216Actual
3455331.612024-05-1382112Actual
1665270.002023-01-118214Actual
3780440.122024-08-1182111Actual
499030.002022-02-118216Budget
3556026.292024-06-1182311Actual
35292102.002024-06-118217Actual
122129.002021-11-118263Actual
2671822.302023-10-1182113Actual
164172.892022-12-1282112Actual
3544773.812024-06-118268Actual
185115.012023-02-1182612Actual
2031025.232023-04-1382111Actual
187830.002021-11-118266Budget
3373122.002024-05-138273Actual
813950.002022-05-148264Actual
1768450.002023-02-118214Actual
3154568.002024-03-128264Actual
827940.002022-05-148265Actual
2792869.672023-11-1182613Actual
1887321.002023-03-138216Actual
709843.002022-04-138215Actual
1243622.002022-09-118263Actual
636423.002022-03-138266Actual
3668319.912024-07-1282211Actual
835840.002022-05-148216Budget
2976261.692024-01-118228Actual
701946.002022-04-138264Actual
1531814.592022-11-1182411Actual
1143470.002022-08-118214Budget

Generated 2024-11-10 20:54:08.586 UTC