[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 155   

948 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540810.332023-09-1182311Actual
1815882.902023-02-118218Actual
3172311.002024-03-128226Actual
2281750.002023-07-128215Actual
214473.952023-05-1482511Actual
550746.542022-02-118228Actual
2993630.552024-01-1182411Actual
299430.002021-12-128266Budget
1467533.002022-11-118264Actual
60040.002021-10-118236Budget
2579119.002023-10-118273Actual
36442118.002024-07-128217Actual
980464.002022-06-118217Actual
1523623.102022-11-1182111Actual
2674566.172023-10-1182213Actual
203387.142023-04-1382211Actual
781420.002022-04-138268Budget
162443.952022-12-1282211Actual
828050.002022-05-148265Budget
2396933.002023-08-118236Actual
1375833.002022-10-118265Actual
3739533.002024-08-118216Actual
2704780.002023-11-118215Actual
2178229.002023-06-118264Actual
29641109.002024-01-118217Actual
1130820.002022-08-118263Budget
2692727.002023-11-118273Actual
299537.002021-12-128266Actual
1276636.002022-09-118265Actual
1615867.752022-12-128268Actual
3815141.602024-08-1182213Actual
378329.272024-08-1182211Actual
365050.002022-01-118264Budget
795230.002022-05-148263Budget
3397111.002024-05-138226Actual
229366.002023-07-128226Actual
3224730.552024-03-1282611Actual
901536.002022-06-118213Actual
1298932.002022-09-118246Actual
762654.002022-04-138267Actual
962021.002022-06-118246Actual
2083950.002023-05-148215Actual
116340.002021-11-118213Budget
1157650.002022-08-118215Budget
2222284.422023-06-118218Actual
22604100.002023-07-128213Actual
205112.892023-04-1382112Actual
1336530.002022-09-118228Budget
1691920.002023-01-118246Actual
3868534.002024-09-118266Actual
3854530.002024-09-118216Actual
513530.002022-02-118246Budget
3245741.602024-03-1282613Actual
907425.002022-06-118263Actual
835840.002022-05-148216Budget
3665558.212024-07-1282111Actual
1759968.002023-02-118263Actual
201843.002021-11-118267Actual
2831710.002023-12-128226Actual
234521.002021-12-128263Actual
3630041.002024-07-128236Actual
1998220.002023-04-138246Actual
3340.002021-10-118213Budget
34233134.422024-05-138218Actual
31985137.452024-03-128218Actual
691010.002022-04-138273Actual
2754851.822023-11-1182111Actual
162730.002021-11-118216Budget
3785933.742024-08-1182311Actual
205381.822023-04-1382212Actual
358970.002022-01-118214Budget
920170.002022-06-118214Budget
3848784.002024-09-118265Actual
102238.962021-10-118228Actual
2708056.002023-11-118265Actual
122129.002021-11-118263Actual
1218750.002022-08-118218Budget
874948.002022-05-148267Actual
1866013.002023-03-138273Actual
1922445.022023-03-138268Actual
939850.002022-06-118265Budget
193377.142023-03-1382311Actual
728418.002022-04-138226Actual
850220.002022-05-148246Budget
438451.082022-01-118228Actual
3260634.002024-04-128273Actual
2184056.002023-06-118215Actual
3014820.552024-01-1182113Actual
947740.002022-06-118216Actual
3656363.202024-07-128228Actual
203657.142023-04-1382311Actual
658450.002022-03-138218Budget
1678053.002023-01-118265Actual
1092250.002022-07-128217Budget
1124840.002022-08-118213Budget
3615289.002024-07-128215Actual
1256370.002022-09-118214Budget
177028.002021-11-118246Actual
438530.002022-01-118228Budget
36149.002021-10-118215Actual
340038.002022-01-118213Actual
1110841.992022-07-128228Actual
2414454.002023-08-118267Actual
21218113.202023-05-148218Actual
1064010.002022-07-128226Budget
27985114.002023-12-128213Actual
300567.142024-01-1182212Actual
2301619.002023-07-128256Actual
3627211.002024-07-128226Actual
650540.002022-03-138267Budget
2958429.002024-01-118266Actual
564740.002022-03-138213Budget
174761.822023-01-1182212Actual
433750.002022-01-118218Budget
321550.002021-12-128218Budget
962120.002022-06-118246Budget
3747629.002024-08-118246Actual
3895546.502024-09-1182111Actual
2172012.002023-06-118273Actual
1768450.002023-02-118214Actual
2198735.002023-06-118236Actual
3287537.002024-04-128236Actual
3624543.002024-07-128216Actual
2019195.022023-04-138218Actual
999157.142022-06-118228Actual
1833211.402023-02-1182311Actual
3582424.062024-06-1182113Actual
3435262.462024-05-1382111Actual
2935184.002024-01-118215Actual
252850.002021-12-128264Budget
3470048.622024-05-1382213Actual
3523529.002024-06-118266Actual
274530.002021-12-128216Budget
1665270.002023-01-118214Actual
2187436.002023-06-118265Actual
28580158.662023-12-128218Actual
2834547.002023-12-128236Actual
1559217.002022-12-128273Actual
756575.002022-04-138217Actual
508734.002022-02-118236Actual
1580629.002022-12-128216Actual
3556026.292024-06-1182311Actual
3088860.172024-02-118228Actual
1186130.002022-08-118246Budget
3733770.002024-08-118265Actual
3800425.232024-08-1182112Actual
181820.002021-11-118256Budget
803110.002022-05-148273Budget
701850.002022-04-138264Budget
209675.322021-11-118218Actual
2066163.002023-05-148263Actual
3762687.002024-08-118267Actual
695970.002022-04-138214Budget
1031762.002022-07-128214Actual
425848.002022-01-118267Actual
1323850.002022-09-118267Budget
2340115.652023-07-1282411Actual
1878038.002023-03-138215Actual
293517.002021-12-128256Actual
154102.892022-11-1182112Actual
1719052.602023-01-118268Actual
1414038.962022-10-118228Actual
2216464.002023-06-118267Actual
583570.002022-03-138214Budget
2310664.002023-07-128217Actual
1389920.002022-10-118246Actual
3668319.912024-07-1282211Actual
1729.002021-10-118273Actual
3503756.002024-06-118265Actual
2990932.672024-01-1182311Actual
122030.002021-11-118263Budget
926156.002022-06-118264Actual
2148115.652023-05-1482611Actual
3594188.002024-07-128213Actual
154740.002021-11-118265Budget
26955106.002023-11-118214Actual
2792869.672023-11-1182613Actual
1051350.002022-07-128265Budget
219598.002023-06-118226Actual
1586133.002022-12-128236Actual
1505865.002022-11-118267Actual
1434915.652022-10-1182611Actual
284143.002021-12-128236Actual
644460.002022-03-138217Budget
2774939.062023-11-1182112Actual
1936411.402023-03-1382411Actual
27928.002021-12-128226Actual
2004122.002023-04-138266Actual
260366.002023-10-118226Actual
1019125.002022-07-128263Actual
234285.012023-07-1282511Actual
3564732.672024-06-1182611Actual
1181440.002022-08-118236Budget
2139316.722023-05-1482311Actual
1078420.002022-07-128256Budget
3242464.412024-03-1282213Actual
38835135.932024-09-118218Actual
195403.952023-03-1382612Actual
3221411.402024-03-1282511Actual
37684129.872024-08-118218Actual
1098251.002022-07-128267Actual
1143574.002022-08-118214Actual
33759108.002024-05-138214Actual
1270461.002022-09-118215Actual
75331.002021-10-118266Actual
2473012.002023-09-118273Actual
3724491.002024-08-118264Actual
140744.002021-11-118264Actual
2272460.002023-07-128214Actual
616315.002022-03-138226Actual
29258110.002024-01-118214Actual
625933.002022-03-138246Actual
1243622.002022-09-118263Actual
2475863.002023-09-118214Actual
827940.002022-05-148265Actual
1171730.002022-08-118216Budget
2585453.002023-10-118264Actual
50238.002021-10-118216Actual
545950.002022-02-118218Budget
2683599.002023-11-118213Actual
860930.002022-05-148266Budget
1223428.352022-08-118228Actual
1110930.002022-07-128228Budget
242310.002021-12-128273Budget
3290127.002024-04-128246Actual
2781061.402023-11-1182612Actual
194821.822023-03-1382112Actual
3235.002021-10-118213Actual
3100811.402024-02-1182211Actual
97478.362021-10-118218Actual
1163750.002022-08-118265Budget
17564114.002023-02-118213Actual
3647783.002024-07-128267Actual
2399522.002023-08-118246Actual
1331782.902022-09-118218Actual
1289212.002022-09-118226Actual
550630.002022-02-118228Budget
3331120.972024-04-1282411Actual
419860.002022-01-118217Budget
1806576.002023-02-118217Actual
2760337.992023-11-1182311Actual
3482464.002024-06-118263Actual
1262552.002022-09-118264Actual
89441.002021-10-118267Actual
1149750.002022-08-118264Budget
1084233.002022-07-128266Actual
795326.002022-05-148263Actual
332245.022021-12-128268Actual
2116051.002023-05-148267Actual
3313760.172024-04-128228Actual
3618759.002024-07-128265Actual
164441.822022-12-1282212Actual
22170.002021-10-118214Budget
1975033.002023-04-138264Actual
3363998.002024-05-138213Actual
840716.002022-05-148226Actual
1013040.002022-07-128213Budget
3379469.002024-05-138264Actual
860832.002022-05-148266Actual
172440.002021-11-118236Budget
391418.002022-01-118226Actual
1868863.002023-03-138214Actual
1588718.002022-12-128246Actual
570920.002022-03-138263Budget
3679628.422024-07-1282611Actual
893629.872022-05-148268Actual
1051442.002022-07-128265Actual
3334532.672024-04-1282611Actual
2331918.842023-07-1282111Actual
1697828.002023-01-118266Actual
2133818.842023-05-1482111Actual
1149648.002022-08-118264Actual
2074669.002023-05-148214Actual
1064113.002022-07-128226Actual
334317.142024-04-1282212Actual
2671822.302023-10-1182113Actual
701946.002022-04-138264Actual
28147.002021-10-118264Actual
83351.002021-10-118217Actual
144072.892022-10-1182112Actual
748725.002022-04-138266Actual
3461557.142024-05-1382612Actual
3163876.002024-03-128265Actual
3177722.002024-03-128246Actual
256122.892023-09-1182612Actual
3685427.362024-07-1282112Actual
245491.822023-08-1182212Actual
1621624.162022-12-1282111Actual
2326145.022023-07-128268Actual
1461312.002022-11-118273Actual
1251510.002022-09-118273Budget
2716513.002023-11-118226Actual
1251414.002022-09-118273Actual
1603866.002022-12-128267Actual
2890136.932023-12-1282112Actual
266605.012023-10-1182612Actual
2823273.002023-12-128265Actual
868860.002022-05-148217Budget
354110.002022-01-118273Budget
636530.002022-03-138266Budget
225141.822023-06-1182112Actual
3175141.002024-03-128236Actual
3742211.002024-08-118226Actual
3130145.112024-02-1182213Actual
38359129.002024-09-118214Actual
3458112.462024-05-1382212Actual
1276550.002022-09-118265Budget
630514.002022-03-138256Actual
807973.002022-05-148214Actual
2021951.082023-04-138228Actual
379135.012024-08-1182511Actual
3553324.162024-06-1182211Actual
284240.002021-12-128236Budget
1971655.002023-04-138214Actual
1176520.002022-08-118226Actual
986350.002022-06-118267Budget
854921.002022-05-148256Actual
524032.002022-02-118266Actual
30384112.002024-02-118214Actual
2749061.692023-11-118268Actual
1535223.102022-11-1182611Actual
3703245.112024-07-1282613Actual
144655.012022-10-1182612Actual
2304927.002023-07-128266Actual
36535158.662024-07-128218Actual
677340.002022-04-138213Budget
484960.002022-02-118215Actual
1689330.002023-01-118236Actual
411830.002022-01-118266Budget
1771839.002023-02-118264Actual
1303520.002022-09-118256Budget
1360126.002022-10-118273Actual
1594622.002022-12-128266Actual
1117043.512022-07-128268Actual
2721930.002023-11-118246Actual
2713829.002023-11-118216Actual
3373122.002024-05-138273Actual
625830.002022-03-138246Budget
108237.452021-10-118268Actual
957340.002022-06-118236Budget
1157558.002022-08-118215Actual
3106227.362024-02-1182411Actual
1336441.992022-09-118228Actual
2166366.002023-06-118263Actual
15116110.172022-11-118218Actual
249706.002023-09-118226Actual
1026910.002022-07-128273Actual
1068940.002022-07-128236Budget
3440730.552024-05-1382311Actual
2299017.002023-07-128246Actual
893520.002022-05-148268Budget
3154568.002024-03-128264Actual
1800824.002023-02-118266Actual
3588446.872024-06-1182613Actual
1284431.002022-09-118216Actual
396440.002022-01-118236Budget
134770.002021-11-118214Budget
42140.002021-10-118265Budget
254628.212023-09-1182511Actual
1405268.002022-10-118267Actual
669330.002022-03-138268Budget
621140.002022-03-138236Actual
1084330.002022-07-128266Budget
3325720.972024-04-1282211Actual
2314173.002023-07-128267Actual
2620892.002023-10-118217Actual
3877773.002024-09-118267Actual
2677846.872023-10-1182613Actual
3276281.002024-04-128265Actual
3753534.002024-08-118266Actual
2757617.782023-11-1182211Actual
611531.002022-03-138216Actual
3169636.002024-03-128216Actual
177130.002021-11-118246Budget
537940.002022-02-118267Budget
1842014.592023-02-1182611Actual
3449549.702024-05-1382611Actual
1045651.002022-07-128215Actual
1243720.002022-09-118263Budget
709750.002022-04-138215Budget
499133.002022-02-118216Actual
3512213.002024-06-118226Actual
966710.002022-06-118256Budget
1455668.002022-11-118263Actual
2917362.002024-01-118263Actual
2733595.002023-11-118217Actual
3292714.002024-04-128256Actual
2039214.592023-04-1382411Actual
38239107.002024-09-118213Actual
419745.002022-01-118217Actual
2549519.912023-09-1182611Actual
1309729.002022-09-118266Actual
3009049.702024-01-1182612Actual
356146.082024-06-1182511Actual
2203912.002023-06-118256Actual
915310.002022-06-118273Budget
1395825.002022-10-118266Actual
97550.002021-10-118218Budget
1431611.402022-10-1182411Actual
1928224.162023-03-1382111Actual
183055.012023-02-1182211Actual
1715637.452023-01-118228Actual
266657.002021-12-128265Actual
2802073.002023-12-128263Actual
30264119.002024-02-118213Actual
25233105.632023-09-118218Actual
24638106.002023-09-118213Actual
789333.002022-05-148213Actual
3266985.002024-04-128264Actual
630610.002022-03-138256Budget
1331650.002022-09-118218Budget
64730.002021-10-118246Budget
1635913.532022-12-1282611Actual
239415.002023-08-118226Actual
396339.002022-01-118236Actual
1069040.002022-07-128236Actual
2225043.512023-06-118228Actual
762550.002022-04-138267Budget
3697346.872024-07-1282113Actual
2275934.002023-07-128264Actual
3115436.932024-02-1182112Actual
380327.142024-08-1182212Actual
293620.002021-12-128256Budget
444445.022022-01-118268Actual
3017552.132024-01-1182213Actual
1026810.002022-07-128273Budget
1256266.002022-09-118214Actual
113876.002022-08-118273Actual
3550543.312024-06-1182111Actual
20626106.002023-05-148213Actual
1204653.002022-08-118217Actual
2432117.782023-08-1182111Actual
2698968.002023-11-118264Actual
167510.002021-11-118226Budget
148568.002021-11-118215Actual
2245625.232023-06-1182611Actual
2737076.002023-11-118267Actual
3322953.952024-04-1282111Actual
2234124.162023-06-1182111Actual
611430.002022-03-138216Budget
1531814.592022-11-1182411Actual
2346119.912023-07-1282611Actual
999030.002022-06-118228Budget
1190720.002022-08-118256Budget
288930.002021-12-128246Budget
882966.232022-05-148218Actual
1600373.002022-12-128217Actual
3532784.002024-06-118267Actual
3517622.002024-06-118246Actual
3500295.002024-06-118215Actual
247170.002021-12-128214Budget
813950.002022-05-148264Actual
1223530.002022-08-118228Budget
3745034.002024-08-118236Actual
228540.002021-12-128213Budget
30767102.002024-02-118217Actual
855010.002022-05-148256Budget
3638529.002024-07-128266Actual
933950.002022-06-118215Budget
1464160.002022-11-118214Actual
1565540.002022-12-128264Actual
1627111.402022-12-1282311Actual
738127.002022-04-138246Actual
3204773.812024-03-128268Actual
1143470.002022-08-118214Budget
3346548.632024-04-1282612Actual
1362947.002022-10-118214Actual
683230.002022-04-138263Actual
2650613.532023-10-1182411Actual
2103816.002023-05-148256Actual
1411298.052022-10-118218Actual
3358267.922024-04-1282613Actual
531948.002022-02-118217Actual
2727828.002023-11-118266Actual
2106827.002023-05-148266Actual
1574847.002022-12-128265Actual
36260.002021-10-118215Budget
1098150.002022-07-128267Budget
1237436.002022-09-118213Actual
1428915.652022-10-1182311Actual
28487127.002023-12-128217Actual
3426181.392024-05-138228Actual
425740.002022-01-118267Budget
3812432.832024-08-1182113Actual
2334712.462023-07-1282211Actual
405716.002022-01-118256Actual
677245.002022-04-138213Actual
50330.002021-10-118216Budget
3062535.002024-02-118236Actual
2955116.002024-01-118256Actual
691110.002022-04-138273Budget
3029969.002024-02-118263Actual
2929363.002024-01-118264Actual
868751.002022-05-148217Actual
2212963.002023-06-118217Actual
30860170.782024-02-118218Actual
3429463.202024-05-138268Actual
64624.002021-10-118246Actual
42240.002021-10-118265Actual
164172.892022-12-1282112Actual
91527.002022-06-118273Actual
3509529.002024-06-118216Actual
178969.002023-02-118226Actual
2087352.002023-05-148265Actual
1502384.002022-11-118217Actual
3818276.692024-08-1182613Actual
3352338.092024-04-1282113Actual
9230.002021-10-118263Budget
532060.002022-02-118217Budget
1298830.002022-09-118246Budget
3827460.002024-09-118263Actual
1176410.002022-08-118226Budget
37592101.002024-08-118217Actual
994250.002022-06-118218Budget
728520.002022-04-138226Budget
2976261.692024-01-118228Actual
3438012.462024-05-1382211Actual
31893106.002024-03-128217Actual
163255.012022-12-1282511Actual
3092290.482024-02-118268Actual
2517563.002023-09-118267Actual
1294140.002022-09-118236Budget
887730.002022-05-148228Budget
621240.002022-03-138236Budget
597450.002022-03-138215Budget
491150.002022-02-118265Budget
2485041.002023-09-118215Actual
723638.002022-04-138216Actual
589450.002022-03-138264Budget
882850.002022-05-148218Budget
386637.002022-01-118216Actual
1898012.002023-03-138256Actual
583479.002022-03-138214Actual
3192789.002024-03-128267Actual
2908145.112023-12-1282613Actual
1031670.002022-07-128214Budget
3284710.002024-04-128226Actual
663338.962022-03-138228Actual
2013345.002023-04-138267Actual
1005120.002022-06-118268Budget
265332.892023-10-1182511Actual
3609481.002024-07-128264Actual
2611613.002023-10-118256Actual
1196627.002022-08-118266Actual
1284530.002022-09-118216Budget
234430.002021-12-128263Budget
365145.002022-01-118264Actual
3041989.002024-02-118264Actual
524130.002022-02-118266Budget
556840.482022-02-118268Actual
1190813.002022-08-118256Actual
148660.002021-11-118215Budget
12986.002021-11-118273Actual
55013.002021-10-118226Actual
2789567.922023-11-1182213Actual
1872239.002023-03-138264Actual
35385134.422024-06-118218Actual
1797610.002023-02-118256Actual
2902136.342023-12-1282113Actual
3408326.002024-05-138266Actual
3213324.162024-03-1282211Actual
3109636.932024-02-1182611Actual
3857217.002024-09-118226Actual
195754.002021-11-118217Actual
1387324.002022-10-118236Actual
195091.822023-03-1382212Actual
3103533.742024-02-1182311Actual
321487.452021-12-128218Actual
683330.002022-04-138263Budget
1881553.002023-03-138265Actual
18568120.002023-03-138213Actual
518218.002022-02-118256Actual
907530.002022-06-118263Budget
1401756.002022-10-118217Actual
1892830.002023-03-138236Actual
2896344.382023-12-1282612Actual
214443.512021-11-118228Actual
1138610.002022-08-118273Budget
2535325.232023-09-1182111Actual
1210750.002022-08-118267Budget
3067717.002024-02-118256Actual
1765612.002023-02-118273Actual
3098043.312024-02-1182111Actual
3585148.622024-06-1182213Actual
1707048.002023-01-118267Actual
3788634.802024-08-1182411Actual
215392.892023-05-1482112Actual
3183629.002024-03-128266Actual
2112556.002023-05-148217Actual
1181339.002022-08-118236Actual
2009874.002023-04-138217Actual
2526151.082023-09-118228Actual
1919055.632023-03-138228Actual
603647.002022-03-138265Actual
1092156.002022-07-128217Actual
2594958.002023-10-118265Actual
3020745.112024-01-1182613Actual
373050.002022-01-118215Budget
578710.002022-03-138273Budget
2763028.422023-11-1182411Actual
116241.002021-11-118213Actual
164753.952022-12-1282612Actual
1990127.002023-04-138216Actual
2488542.002023-09-118265Actual
1106150.002022-07-128218Budget
1229537.452022-08-118268Actual
2573261.002023-10-118263Actual
821852.002022-05-148215Actual
1609698.052022-12-128218Actual
2609016.002023-10-118246Actual
2569784.002023-10-118213Actual
29138113.002024-01-118213Actual
3886352.602024-09-118228Actual
748630.002022-04-138266Budget
3367459.002024-05-138263Actual
3774684.422024-08-118268Actual
89340.002021-10-118267Budget
260757.002021-12-128215Actual
1037638.002022-07-128264Actual
733440.002022-04-138236Budget
1942419.912023-03-1382611Actual
1073733.002022-07-128246Actual
3673724.162024-07-1282411Actual
3730286.002024-08-118215Actual
1342630.002022-09-118268Budget
444330.002022-01-118268Budget
1317650.002022-09-118217Budget
1553556.002022-12-128263Actual
2078142.002023-05-148264Actual
887638.962022-05-148228Actual
813850.002022-05-148264Budget
37089125.002024-08-118213Actual
1835911.402023-02-1182411Actual
3385272.002024-05-138215Actual
2376347.002023-08-118264Actual
391510.002022-01-118226Budget
260860.002021-12-128215Budget
1674553.002023-01-118215Actual
204199.272023-04-1382511Actual
3035626.002024-02-118273Actual
3254959.002024-04-128263Actual
154435.012022-11-1182612Actual
2860864.722023-12-128228Actual
152643.952022-11-1182211Actual
326232.902021-12-128228Actual
368827.142024-07-1282212Actual
3921861.402024-09-1182612Actual
1294236.002022-09-118236Actual
972425.002022-06-118266Actual
2285138.002023-07-128265Actual
466110.002022-02-118273Budget
266540.002021-12-128265Budget
3833118.002024-09-118273Actual
1078320.002022-07-128256Actual
2045314.592023-04-1382611Actual
966812.002022-06-118256Actual
185115.012023-02-1182612Actual
1792436.002023-02-118236Actual
2025263.202023-04-138268Actual
34789107.002024-06-118213Actual
545899.572022-02-118218Actual
378859.002022-01-118265Actual
274431.002021-12-128216Actual
2502419.002023-09-118246Actual
2385647.002023-08-118265Actual
2162989.002023-06-118213Actual
252942.002021-12-128264Actual
3603220.002024-07-128273Actual
1005248.052022-06-118268Actual
3718126.002024-08-118273Actual
3889767.752024-09-118268Actual
326320.002021-12-128228Budget
2979675.322024-01-118268Actual
1342555.632022-09-118268Actual
957440.002022-06-118236Actual
2947111.002024-01-118226Actual
2647914.592023-10-1182311Actual
1381831.002022-10-118216Actual
1490718.002022-11-118246Actual
2884328.422023-12-1282611Actual
1366344.002022-10-118264Actual
9943104.112022-06-118218Actual
2514087.002023-09-118217Actual
3002834.802024-01-1182112Actual
2322743.512023-07-128228Actual
174491.822023-01-1182112Actual
3918416.722024-09-1182212Actual
3233948.632024-03-1282612Actual
789240.002022-05-148213Budget
69316.002021-10-118256Actual
307371.002021-12-128217Actual
1612445.022022-12-128228Actual
3402527.002024-05-138246Actual
723740.002022-04-138216Budget
2423049.572023-08-118228Actual
3898320.972024-09-1182211Actual
3473239.852024-05-1382613Actual
2745691.992023-11-118228Actual
2606429.002023-10-118236Actual
2724514.002023-11-118256Actual
1724820.972023-01-1182111Actual
3903736.932024-09-1182411Actual
2337413.532023-07-1282311Actual
1529110.332022-11-1182311Actual
508840.002022-02-118236Budget
37209135.002024-08-118214Actual
3712483.002024-08-118263Actual
2446425.232023-08-1182611Actual
715845.002022-04-138265Actual
2136610.332023-05-1482211Actual
1890011.002023-03-138226Actual
129910.002021-11-118273Budget
1130926.002022-08-118263Actual
3659763.202024-07-128268Actual
31510121.002024-03-128214Actual
1323750.002022-09-118267Actual
1730311.402023-01-1182311Actual
313639.002021-12-128267Actual
733340.002022-04-138236Actual
2967678.002024-01-118267Actual
2642430.552023-10-1182111Actual
1496622.002022-11-118266Actual
2499834.002023-09-118236Actual
205695.012023-04-1382612Actual
2360895.002023-08-118213Actual
3488127.002024-06-118273Actual
466012.002022-02-118273Actual
3071025.002024-02-118266Actual
3671026.292024-07-1282311Actual
3901020.972024-09-1182311Actual
926050.002022-06-118264Budget
1229630.002022-08-118268Budget
1694513.002023-01-118256Actual
452340.002022-02-118213Budget
2543510.332023-09-1182411Actual
3057036.002024-02-118216Actual
470970.002022-02-118214Budget
2807726.002023-12-128273Actual
3080279.002024-02-118267Actual
1476835.002022-11-118265Actual
3317173.812024-04-128268Actual
1124945.002022-08-118213Actual
1262450.002022-09-118264Budget
2687080.002023-11-118263Actual
401029.002022-01-118246Actual
1906976.002023-03-138217Actual
1910474.002023-03-138267Actual
1562052.002022-12-128214Actual
2000813.002023-04-138256Actual
3133345.112024-02-1182613Actual
875050.002022-05-148267Budget
102320.002021-10-118228Budget
503914.002022-02-118226Actual
3909843.312024-09-1182611Actual
38742114.002024-09-118217Actual
3576664.592024-06-1182612Actual
209750.002021-11-118218Budget
2614919.002023-10-118266Actual
172343.002021-11-118236Actual
3494483.002024-06-118264Actual
597359.002022-03-138215Actual
28105141.002023-12-128214Actual
556730.002022-02-118268Budget
1186025.002022-08-118246Actual
2319982.902023-07-128218Actual
644375.002022-03-138217Actual
243498.212023-08-1182211Actual
181712.002021-11-118256Actual
1309630.002022-09-118266Budget
3862622.002024-09-118246Actual
3417563.002024-05-138267Actual
3251498.002024-04-128213Actual
2997033.742024-01-1182611Actual
3065120.002024-02-118246Actual
33109122.302024-04-128218Actual
3388677.002024-05-138265Actual
1571341.002022-12-128215Actual
663230.002022-03-138228Budget
209588.002023-05-148226Actual
538039.002022-02-118267Actual
3160380.002024-03-128215Actual
34140111.002024-05-138217Actual
172768.212023-01-1182211Actual
175075.012023-01-1182612Actual
75230.002021-10-118266Budget
470868.002022-02-118214Actual
29734137.452024-01-118218Actual
2093123.002023-05-148216Actual
3394438.002024-05-138216Actual
3051268.002024-02-118265Actual
346323.002022-01-118263Actual
2174856.002023-06-118214Actual
1218670.782022-08-118218Actual
346220.002022-01-118263Budget
3455331.612024-05-1382112Actual
3570539.062024-06-1182112Actual
235193.952023-07-1282112Actual
1786932.002023-02-118216Actual
1163854.002022-08-118265Actual
433663.202022-01-118218Actual
1984338.002023-04-138265Actual
1795016.002023-02-118246Actual
3597567.002024-07-128263Actual
3405118.002024-05-138256Actual
2944432.002024-01-118216Actual
33017115.002024-04-128217Actual
3700052.132024-07-1282213Actual
2656715.652023-10-1182611Actual
952420.002022-06-118226Budget
603550.002022-03-138265Budget
1204550.002022-08-118217Budget
3272784.002024-04-128215Actual
2420288.962023-08-118218Actual
3915636.932024-09-1182112Actual
658576.842022-03-138218Actual
2952525.002024-01-118246Actual
1517848.052022-11-118268Actual
354011.002022-01-118273Actual
2875526.292023-12-1282311Actual
201740.002021-11-118267Budget
2633166.232023-10-118228Actual
225475.012023-06-1182612Actual
3047776.002024-02-118215Actual
2263958.002023-07-128263Actual
307460.002021-12-128217Budget
920072.002022-06-118214Actual
570824.002022-03-138263Actual
1514441.992022-11-118228Actual
2239613.532023-06-1182311Actual
709843.002022-04-138215Actual
59937.002021-10-118236Actual
162632.002021-11-118216Actual
3180317.002024-03-128256Actual
1485310.002022-11-118226Actual
1810045.002023-02-118267Actual
1860358.002023-03-138263Actual
840620.002022-05-148226Budget
901440.002022-06-118213Budget
3305179.002024-04-128267Actual
28050.002021-10-118264Budget
193919.272023-03-1382511Actual
1196730.002022-08-118266Budget
2985452.892024-01-1182111Actual
32634141.002024-04-128214Actual
2071814.002023-05-148273Actual
386730.002022-01-118216Budget
1019020.002022-07-128263Budget
2591467.002023-10-118215Actual
3635220.002024-07-128256Actual
3148225.002024-03-128273Actual
1827719.912023-02-1182111Actual
835944.002022-05-148216Actual
3860044.002024-09-118236Actual
2624371.002023-10-118267Actual
3296037.002024-04-128266Actual
277778.212023-11-1182212Actual
2719343.002023-11-118236Actual
1968827.002023-04-138273Actual
2600918.002023-10-118216Actual
313540.002021-12-128267Budget
2843032.002023-12-128266Actual
1073630.002022-07-128246Budget
770550.002022-04-138218Budget
2529554.112023-09-118268Actual
850322.002022-05-148246Actual
616210.002022-03-138226Budget
3544773.812024-06-118268Actual
518110.002022-02-118256Budget
3328422.042024-04-1282311Actual
1703568.002023-01-118217Actual
142625.012022-10-1182211Actual
1712890.482023-01-118218Actual
378750.002022-01-118265Budget
2411072.002023-08-118217Actual
1821960.172023-02-118268Actual
3933660.902024-09-1182613Actual
1059330.002022-07-128216Budget
2988212.462024-01-1182211Actual
1045550.002022-07-128215Budget
1423419.912022-10-1182111Actual
2508327.002023-09-118266Actual
184783.952023-02-1182112Actual
2402118.002023-08-118256Actual
9329.002021-10-118263Actual
3845272.002024-09-118215Actual
144341.822022-10-1182212Actual
485050.002022-02-118215Budget
245813.952023-08-1182612Actual
1350798.002022-10-118213Actual
2391432.002023-08-118216Actual
3771287.452024-08-118228Actual
781331.382022-04-138268Actual
2426367.752023-08-118268Actual
2923027.002024-01-118273Actual
3806664.592024-08-1182612Actual
2296429.002023-07-128236Actual
3355043.362024-04-1282213Actual
2878227.362023-12-1282411Actual
1629814.592022-12-1282411Actual
255532.892023-09-1182112Actual
2949944.002024-01-118236Actual
669443.512022-03-138268Actual
3216027.362024-03-1282311Actual
1668735.002023-01-118264Actual
3927636.342024-09-1182113Actual
36060137.002024-07-128214Actual
1303622.002022-09-118256Actual
1417448.052022-10-118268Actual
477050.002022-02-118264Budget
2101222.002023-05-148246Actual
3750220.002024-08-118256Actual
332130.002021-12-128268Budget
3573316.722024-06-1182212Actual
245222.892023-08-1182112Actual
138458.002022-10-118226Actual
2031025.232023-04-1382111Actual
2864261.692023-12-128268Actual
2269625.002023-07-128273Actual
228440.002021-12-128213Actual
134662.002021-11-118214Actual
344619.272024-05-1382511Actual
3676412.462024-07-1282511Actual
2207225.002023-06-118266Actual
1591316.002022-12-128256Actual
2837125.002023-12-128246Actual
770464.722022-04-138218Actual
1452285.002022-11-118213Actual
742811.002022-04-138256Actual
2765713.532023-11-1182511Actual
2479229.002023-09-118264Actual
2290925.002023-07-128216Actual
17310.002021-10-118273Budget
2236910.332023-06-1182211Actual
390645.012024-09-1182511Actual
3340329.482024-04-1282112Actual
3520215.002024-06-118256Actual
2494322.002023-09-118216Actual
980360.002022-06-118217Budget
288097.142023-12-1282511Actual
1354271.002022-10-118263Actual
220646.542021-11-118268Actual
477151.002022-02-118264Actual
83460.002021-10-118217Budget
2769136.932023-11-1182611Actual
158336.002022-12-128226Actual
1171635.002022-08-118216Actual
3218731.612024-03-1282411Actual
372948.002022-01-118215Actual

Generated 2024-11-10 16:21:33.283 UTC