[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 200   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284431.002022-09-148216Actual
2754851.822023-11-1482111Actual
116241.002021-11-148213Actual
1013040.002022-07-158213Budget
229366.002023-07-158226Actual
152643.952022-11-1482211Actual
3615289.002024-07-158215Actual
882850.002022-05-178218Budget
1971655.002023-04-168214Actual
1482626.002022-11-148216Actual
386730.002022-01-148216Budget
663338.962022-03-168228Actual
1795016.002023-02-148246Actual
3470048.622024-05-1682213Actual
37592101.002024-08-148217Actual
122129.002021-11-148263Actual
89340.002021-10-148267Budget
1064113.002022-07-158226Actual
3564732.672024-06-1482611Actual
1715637.452023-01-148228Actual
33017115.002024-04-158217Actual
2813969.002023-12-158264Actual
1621624.162022-12-1582111Actual
162632.002021-11-148216Actual
2908145.112023-12-1582613Actual
174491.822023-01-1482112Actual
59937.002021-10-148236Actual
3127425.812024-02-1482113Actual
1860358.002023-03-168263Actual
293517.002021-12-158256Actual
1143574.002022-08-148214Actual
2769136.932023-11-1482611Actual
181712.002021-11-148256Actual
27985114.002023-12-158213Actual
37209135.002024-08-148214Actual
3373122.002024-05-168273Actual
3544773.812024-06-148268Actual
701850.002022-04-168264Budget
2004122.002023-04-168266Actual
144072.892022-10-1482112Actual
75331.002021-10-148266Actual
1171730.002022-08-148216Budget
1190720.002022-08-148256Budget
69316.002021-10-148256Actual
37089125.002024-08-148213Actual
2890136.932023-12-1582112Actual
3017552.132024-01-1482213Actual
2071814.002023-05-178273Actual
1031670.002022-07-158214Budget
3352338.092024-04-1582113Actual
12986.002021-11-148273Actual
733340.002022-04-168236Actual
209750.002021-11-148218Budget
1117043.512022-07-158268Actual
3233948.632024-03-1582612Actual
2757617.782023-11-1482211Actual
2098633.002023-05-178236Actual
2650613.532023-10-1482411Actual
234521.002021-12-158263Actual
1218750.002022-08-148218Budget
1401756.002022-10-148217Actual
709750.002022-04-168215Budget
1045651.002022-07-158215Actual
980464.002022-06-148217Actual
332245.022021-12-158268Actual
715750.002022-04-168265Budget
2437611.402023-08-1482311Actual
279310.002021-12-158226Budget
228440.002021-12-158213Actual
266657.002021-12-158265Actual
2683599.002023-11-148213Actual
386637.002022-01-148216Actual
265332.892023-10-1482511Actual
2642430.552023-10-1482111Actual
163255.012022-12-1582511Actual
1678053.002023-01-148265Actual
2322743.512023-07-158228Actual
1476835.002022-11-148265Actual
1395825.002022-10-148266Actual
3618759.002024-07-158265Actual
396440.002022-01-148236Budget
288097.142023-12-1582511Actual
1284530.002022-09-148216Budget
868751.002022-05-178217Actual
1998220.002023-04-168246Actual
2360895.002023-08-148213Actual
2839720.002023-12-158256Actual
42240.002021-10-148265Actual
508840.002022-02-148236Budget
603647.002022-03-168265Actual
1553556.002022-12-158263Actual
187925.002021-11-148266Actual
365145.002022-01-148264Actual
225475.012023-06-1482612Actual
3865221.002024-09-148256Actual
1342555.632022-09-148268Actual
1098251.002022-07-158267Actual
3071025.002024-02-148266Actual
738127.002022-04-168246Actual
2269625.002023-07-158273Actual
2704780.002023-11-148215Actual
3609481.002024-07-158264Actual
97478.362021-10-148218Actual
1815882.902023-02-148218Actual
3251498.002024-04-158213Actual
644375.002022-03-168217Actual
183055.012023-02-1482211Actual
611430.002022-03-168216Budget
405716.002022-01-148256Actual
1176410.002022-08-148226Budget
2245625.232023-06-1482611Actual
183863.952023-02-1482511Actual
411939.002022-01-148266Actual
1505865.002022-11-148267Actual
168658.002023-01-148226Actual
695863.002022-04-168214Actual
3092290.482024-02-148268Actual
228540.002021-12-158213Budget
630514.002022-03-168256Actual
3668319.912024-07-1582211Actual
3509529.002024-06-148216Actual
1342630.002022-09-148268Budget
748630.002022-04-168266Budget
1502384.002022-11-148217Actual
2364352.002023-08-148263Actual
1881553.002023-03-168265Actual
999157.142022-06-148228Actual
875050.002022-05-178267Budget
2236910.332023-06-1482211Actual
234285.012023-07-1582511Actual
538039.002022-02-148267Actual
29138113.002024-01-148213Actual
235513.952023-07-1582612Actual
2198735.002023-06-148236Actual
2837125.002023-12-158246Actual
419860.002022-01-148217Budget
663230.002022-03-168228Budget
438530.002022-01-148228Budget
926050.002022-06-148264Budget
433750.002022-01-148218Budget
625933.002022-03-168246Actual
972425.002022-06-148266Actual
25233105.632023-09-148218Actual
2600918.002023-10-148216Actual
3691543.312024-07-1582612Actual
1703568.002023-01-148217Actual
570920.002022-03-168263Budget
1936411.402023-03-1682411Actual
2021951.082023-04-168228Actual
2083950.002023-05-178215Actual
83460.002021-10-148217Budget
28580158.662023-12-158218Actual
2633166.232023-10-148228Actual
1733016.722023-01-1482411Actual
901536.002022-06-148213Actual
204199.272023-04-1682511Actual
234430.002021-12-158263Budget
2446425.232023-08-1482611Actual
1084330.002022-07-158266Budget
1098150.002022-07-158267Budget
3322953.952024-04-1582111Actual
813950.002022-05-178264Actual
3570539.062024-06-1482112Actual
205112.892023-04-1682112Actual
1423419.912022-10-1482111Actual
3175141.002024-03-158236Actual
962120.002022-06-148246Budget
1013135.002022-07-158213Actual
503914.002022-02-148226Actual
3515038.002024-06-148236Actual
3394438.002024-05-168216Actual
3656363.202024-07-158228Actual
1251510.002022-09-148273Budget
154740.002021-11-148265Budget
1995632.002023-04-168236Actual
1124945.002022-08-148213Actual
3673724.162024-07-1582411Actual
27928.002021-12-158226Actual
1078420.002022-07-158256Budget
194821.822023-03-1682112Actual
2242315.652023-06-1482411Actual
3750220.002024-08-148256Actual
3886352.602024-09-148228Actual
2569784.002023-10-148213Actual
1130820.002022-08-148263Budget
636530.002022-03-168266Budget
3473239.852024-05-1682613Actual
3647783.002024-07-158267Actual
1411298.052022-10-148218Actual
2337413.532023-07-1582311Actual
1243720.002022-09-148263Budget
2958429.002024-01-148266Actual
3142562.002024-03-158263Actual
1665270.002023-01-148214Actual
1842014.592023-02-1482611Actual
733440.002022-04-168236Budget
3733770.002024-08-148265Actual
242310.002021-12-158273Budget
1781148.002023-02-148265Actual
986440.002022-06-148267Actual
775332.902022-04-168228Actual
2234124.162023-06-1482111Actual
2440315.652023-08-1482411Actual
3785933.742024-08-1482311Actual
2875526.292023-12-1582311Actual
247170.002021-12-158214Budget
438451.082022-01-148228Actual
373050.002022-01-148215Budget
3379469.002024-05-168264Actual
34909129.002024-06-148214Actual
307460.002021-12-158217Budget
1866013.002023-03-168273Actual
1309729.002022-09-148266Actual
3576664.592024-06-1482612Actual
1895415.002023-03-168246Actual
2174856.002023-06-148214Actual
3002834.802024-01-1482112Actual
3340329.482024-04-1582112Actual
3210549.702024-03-1582111Actual
3747629.002024-08-148246Actual
2133818.842023-05-1782111Actual
2923027.002024-01-148273Actual
31510121.002024-03-158214Actual
1887321.002023-03-168216Actual
893520.002022-05-178268Budget
715845.002022-04-168265Actual
1270461.002022-09-148215Actual
3148225.002024-03-158273Actual
1210839.002022-08-148267Actual
3815141.602024-08-1482213Actual
3242464.412024-03-1582213Actual
1464160.002022-11-148214Actual
3121653.952024-02-1482612Actual
2789567.922023-11-1482213Actual
97550.002021-10-148218Budget
1372358.002022-10-148215Actual
173575.012023-01-1482511Actual
835840.002022-05-178216Budget
939850.002022-06-148265Budget
35292102.002024-06-148217Actual
1138610.002022-08-148273Budget
378750.002022-01-148265Budget
321550.002021-12-158218Budget
1603866.002022-12-158267Actual
38742114.002024-09-148217Actual
288930.002021-12-158246Budget
1612445.022022-12-158228Actual
1218670.782022-08-148218Actual
952420.002022-06-148226Budget
3827460.002024-09-148263Actual
1360126.002022-10-148273Actual
947640.002022-06-148216Budget
1084233.002022-07-158266Actual
2502419.002023-09-148246Actual
3192789.002024-03-158267Actual
742811.002022-04-168256Actual
3239739.852024-03-1582113Actual
3921861.402024-09-1482612Actual
380327.142024-08-1482212Actual
358970.002022-01-148214Budget
1697828.002023-01-148266Actual
108237.452021-10-148268Actual
1210750.002022-08-148267Budget
1149750.002022-08-148264Budget
2896344.382023-12-1582612Actual
1594622.002022-12-158266Actual
2136610.332023-05-1782211Actual
1256266.002022-09-148214Actual
3597567.002024-07-158263Actual
30767102.002024-02-148217Actual
3788634.802024-08-1482411Actual
1414038.962022-10-148228Actual
1078320.002022-07-158256Actual
91527.002022-06-148273Actual
1455668.002022-11-148263Actual
762550.002022-04-168267Budget
2733595.002023-11-148217Actual
513530.002022-02-148246Budget
144341.822022-10-1482212Actual
874948.002022-05-178267Actual
55110.002021-10-148226Budget
3399941.002024-05-168236Actual
3877773.002024-09-148267Actual
658576.842022-03-168218Actual
3818276.692024-08-1482613Actual
3115436.932024-02-1482112Actual
215725.012023-05-1782612Actual
1270350.002022-09-148215Budget
1331650.002022-09-148218Budget
2802073.002023-12-158263Actual
3065120.002024-02-148246Actual
219598.002023-06-148226Actual
1901227.002023-03-168266Actual
33109122.302024-04-158218Actual
781420.002022-04-168268Budget
1019020.002022-07-158263Budget
2997033.742024-01-1482611Actual
2543510.332023-09-1482411Actual
27428123.812023-11-148218Actual
3800425.232024-08-1482112Actual
3517622.002024-06-148246Actual
195403.952023-03-1682612Actual
2949944.002024-01-148236Actual
2852271.002023-12-158267Actual
545899.572022-02-148218Actual
695970.002022-04-168214Budget
3638529.002024-07-158266Actual
1574847.002022-12-158265Actual
845640.002022-05-178236Actual
2831710.002023-12-158226Actual
957440.002022-06-148236Actual
1276636.002022-09-148265Actual
2414454.002023-08-148267Actual
340140.002022-01-148213Budget
390645.012024-09-1482511Actual
2467364.002023-09-148263Actual
854921.002022-05-178256Actual
2745691.992023-11-148228Actual
2000813.002023-04-168256Actual
3860044.002024-09-148236Actual
3500295.002024-06-148215Actual
1068940.002022-07-158236Budget
3730286.002024-08-148215Actual
578710.002022-03-168273Budget
2864261.692023-12-158268Actual
2585453.002023-10-148264Actual
2870053.952023-12-1582111Actual
485050.002022-02-148215Budget
368827.142024-07-1582212Actual
821750.002022-05-178215Budget
80309.002022-05-178273Actual
3488127.002024-06-148273Actual
2103816.002023-05-178256Actual
2488542.002023-09-148265Actual
2203912.002023-06-148256Actual
1381831.002022-10-148216Actual
3449549.702024-05-1682611Actual
1942419.912023-03-1682611Actual
1821960.172023-02-148268Actual
3461557.142024-05-1682612Actual
3712483.002024-08-148263Actual
22604100.002023-07-158213Actual
850220.002022-05-178246Budget
1565540.002022-12-158264Actual
570824.002022-03-168263Actual
691010.002022-04-168273Actual
625830.002022-03-168246Budget
2952525.002024-01-148246Actual
556730.002022-02-148268Budget
3218731.612024-03-1582411Actual
3106227.362024-02-1482411Actual
28105141.002023-12-158214Actual
2508327.002023-09-148266Actual
2967678.002024-01-148267Actual
2985452.892024-01-1482111Actual
1514441.992022-11-148228Actual
1792436.002023-02-148236Actual
3305179.002024-04-158267Actual
2222284.422023-06-148218Actual
1485310.002022-11-148226Actual
508734.002022-02-148236Actual
2829039.002023-12-158216Actual
1683832.002023-01-148216Actual
813850.002022-05-178264Budget
3771287.452024-08-148228Actual
3328422.042024-04-1582311Actual
597359.002022-03-168215Actual
313639.002021-12-158267Actual
524130.002022-02-148266Budget
1493315.002022-11-148256Actual
1586133.002022-12-158236Actual
3059717.002024-02-148226Actual
242210.002021-12-158273Actual
3685427.362024-07-1582112Actual
175075.012023-01-1482612Actual
3862622.002024-09-148246Actual
1073733.002022-07-158246Actual
3367459.002024-05-168263Actual
2326145.022023-07-158268Actual
28147.002021-10-148264Actual
3558725.232024-06-1482411Actual
2721930.002023-11-148246Actual
518218.002022-02-148256Actual
1186025.002022-08-148246Actual
185115.012023-02-1482612Actual
3204773.812024-03-158268Actual
621240.002022-03-168236Budget
177028.002021-11-148246Actual
2591467.002023-10-148215Actual
3889767.752024-09-148268Actual
2239613.532023-06-1482311Actual
214473.952023-05-1782511Actual
3133345.112024-02-1482613Actual
209675.322021-11-148218Actual
116340.002021-11-148213Budget
2272460.002023-07-158214Actual
214520.002021-11-148228Budget
3287537.002024-04-158236Actual
1712890.482023-01-148218Actual
411830.002022-01-148266Budget
3909843.312024-09-1482611Actual
2045314.592023-04-1682611Actual
677245.002022-04-168213Actual
3363998.002024-05-168213Actual
1149648.002022-08-148264Actual
2432117.782023-08-1482111Actual
2579119.002023-10-148273Actual
1827719.912023-02-1482111Actual
1562052.002022-12-158214Actual
1389920.002022-10-148246Actual
2944432.002024-01-148216Actual
1303622.002022-09-148256Actual
3254959.002024-04-158263Actual
205695.012023-04-1682612Actual
1362947.002022-10-148214Actual
2212963.002023-06-148217Actual
2624371.002023-10-148267Actual
134770.002021-11-148214Budget
215392.892023-05-1782112Actual
2420288.962023-08-148218Actual
3313760.172024-04-158228Actual
3697346.872024-07-1582113Actual
346323.002022-01-148263Actual
22062.002021-10-148214Actual
3180317.002024-03-158256Actual
1768450.002023-02-148214Actual
18568120.002023-03-168213Actual
1031762.002022-07-158214Actual
1092156.002022-07-158217Actual
3103533.742024-02-1482311Actual
28487127.002023-12-158217Actual
470868.002022-02-148214Actual
148660.002021-11-148215Budget
148568.002021-11-148215Actual
1674553.002023-01-148215Actual
2698968.002023-11-148264Actual
458321.002022-02-148263Actual
3224730.552024-03-1582611Actual
3402527.002024-05-168246Actual
32634141.002024-04-158214Actual
1689330.002023-01-148236Actual
193919.272023-03-1682511Actual
195754.002021-11-148217Actual
3718126.002024-08-148273Actual
2526151.082023-09-148228Actual
3051268.002024-02-148265Actual
518110.002022-02-148256Budget
882966.232022-05-178218Actual
3659763.202024-07-158268Actual
840716.002022-05-178226Actual
2112556.002023-05-178217Actual
1806576.002023-02-148217Actual
3331120.972024-04-1582411Actual
2614919.002023-10-148266Actual
452232.002022-02-148213Actual
1975033.002023-04-168264Actual
2172012.002023-06-148273Actual
827940.002022-05-178265Actual
1635913.532022-12-1582611Actual
3523529.002024-06-148266Actual
172440.002021-11-148236Budget
3041989.002024-02-148264Actual
2296429.002023-07-158236Actual
650540.002022-03-168267Budget
288829.002021-12-158246Actual
2760337.992023-11-1482311Actual
1529110.332022-11-1482311Actual
266265.012023-10-1482112Actual
2031025.232023-04-1682111Actual
2334712.462023-07-1582211Actual
1609698.052022-12-158218Actual
181820.002021-11-148256Budget
3429463.202024-05-168268Actual
2719343.002023-11-148236Actual
2774939.062023-11-1482112Actual
1181440.002022-08-148236Budget
3020745.112024-01-1482613Actual
26303155.632023-10-148218Actual
3201373.812024-03-158228Actual
1157650.002022-08-148215Budget
999030.002022-06-148228Budget
321487.452021-12-158218Actual
835944.002022-05-178216Actual
855010.002022-05-178256Budget
2671822.302023-10-1482113Actual
154102.892022-11-1482112Actual
2514087.002023-09-148217Actual
1317650.002022-09-148217Budget
1163750.002022-08-148265Budget
332130.002021-12-158268Budget
3895546.502024-09-1482111Actual
1835911.402023-02-1482411Actual
2402118.002023-08-148256Actual
2494322.002023-09-148216Actual
845540.002022-05-178236Budget
3774684.422024-08-148268Actual
1434915.652022-10-1482611Actual
1922445.022023-03-168268Actual
3047776.002024-02-148215Actual
1580629.002022-12-158216Actual
289297.142023-12-1582212Actual
677340.002022-04-168213Budget
1800824.002023-02-148266Actual
1237436.002022-09-148213Actual
203657.142023-04-1682311Actual
1517848.052022-11-148268Actual
225141.822023-06-1482112Actual
31893106.002024-03-158217Actual
1980847.002023-04-168215Actual
850322.002022-05-178246Actual
358870.002022-01-148214Actual
1531814.592022-11-1482411Actual
254628.212023-09-1482511Actual
524032.002022-02-148266Actual
2184056.002023-06-148215Actual
3221411.402024-03-1582511Actual
3553324.162024-06-1482211Actual
3857217.002024-09-148226Actual
2979675.322024-01-148268Actual
3417563.002024-05-168267Actual
1892830.002023-03-168236Actual
1730311.402023-01-1482311Actual
3154568.002024-03-158264Actual
578612.002022-03-168273Actual
621140.002022-03-168236Actual
603550.002022-03-168265Budget
3762687.002024-08-148267Actual
164753.952022-12-1582612Actual
164172.892022-12-1582112Actual
3408326.002024-05-168266Actual
3358267.922024-04-1582613Actual
260757.002021-12-158215Actual
1005120.002022-06-148268Budget
1237540.002022-09-148213Budget
3845272.002024-09-148215Actual
1336441.992022-09-148228Actual
2917362.002024-01-148263Actual
531948.002022-02-148217Actual
1629814.592022-12-1582411Actual
36442118.002024-07-158217Actual
164441.822022-12-1582212Actual
2382151.002023-08-148215Actual
2609016.002023-10-148246Actual
1810045.002023-02-148267Actual
723638.002022-04-168216Actual
30860170.782024-02-148218Actual
589450.002022-03-168264Budget
2009874.002023-04-168217Actual
2902136.342023-12-1582113Actual
3292714.002024-04-158256Actual
2674566.172023-10-1482213Actual
3739533.002024-08-148216Actual
249706.002023-09-148226Actual
50238.002021-10-148216Actual
452340.002022-02-148213Budget
31985137.452024-03-158218Actual
2620892.002023-10-148217Actual
255532.892023-09-1482112Actual
611531.002022-03-168216Actual
3438012.462024-05-1682211Actual
252942.002021-12-158264Actual
2301619.002023-07-158256Actual
1719052.602023-01-148268Actual
378859.002022-01-148265Actual
444330.002022-01-148268Budget
1143470.002022-08-148214Budget
75230.002021-10-148266Budget
2692727.002023-11-148273Actual
2573261.002023-10-148263Actual
9230.002021-10-148263Budget
1251414.002022-09-148273Actual
1350798.002022-10-148213Actual
2216464.002023-06-148267Actual
1739123.102023-01-1482611Actual
172343.002021-11-148236Actual
144655.012022-10-1482612Actual
3903736.932024-09-1482411Actual
36535158.662024-07-158218Actual
636423.002022-03-168266Actual
178969.002023-02-148226Actual
344619.272024-05-1682511Actual
2290925.002023-07-158216Actual
616315.002022-03-168226Actual
3029969.002024-02-148263Actual
274431.002021-12-158216Actual
1490718.002022-11-148246Actual
2763028.422023-11-1482411Actual
2834547.002023-12-158236Actual
252850.002021-12-158264Budget
274530.002021-12-158216Budget
3848784.002024-09-148265Actual
2128049.572023-05-178268Actual
458220.002022-02-148263Budget
1691920.002023-01-148246Actual
15500117.002022-12-158213Actual
1059330.002022-07-158216Budget
2162989.002023-06-148213Actual
3839467.002024-09-148264Actual
3703245.112024-07-1582613Actual
2019195.022023-04-168218Actual
1392515.002022-10-148256Actual
299430.002021-12-158266Budget
1336530.002022-09-148228Budget
1833211.402023-02-1482311Actual
1759968.002023-02-148263Actual
2737076.002023-11-148267Actual
2166366.002023-06-148263Actual
789333.002022-05-178213Actual
1535223.102022-11-1482611Actual
1298830.002022-09-148246Budget
1906976.002023-03-168217Actual
2843032.002023-12-158266Actual
3594188.002024-07-158213Actual
545950.002022-02-148218Budget
3346548.632024-04-1582612Actual
134662.002021-11-148214Actual
1919055.632023-03-168228Actual
616210.002022-03-168226Budget
108130.002021-10-148268Budget
401130.002022-01-148246Budget
1106150.002022-07-158218Budget
1428915.652022-10-1482311Actual
36149.002021-10-148215Actual
326232.902021-12-158228Actual
245491.822023-08-1482212Actual
466110.002022-02-148273Budget
3266985.002024-04-158264Actual
3216027.362024-03-1582311Actual
477151.002022-02-148264Actual
499133.002022-02-148216Actual
3118212.462024-02-1482212Actual
1600373.002022-12-158217Actual
2285138.002023-07-158265Actual
1303520.002022-09-148256Budget
1777638.002023-02-148215Actual
2025263.202023-04-168268Actual
3541363.202024-06-148228Actual
401029.002022-01-148246Actual
966710.002022-06-148256Budget
1786932.002023-02-148216Actual
3868534.002024-09-148266Actual
1317550.002022-09-148217Actual
3443427.362024-05-1682411Actual
300567.142024-01-1482212Actual
34140111.002024-05-168217Actual
1190813.002022-08-148256Actual
2193222.002023-06-148216Actual
3035626.002024-02-148273Actual
2148115.652023-05-1782611Actual
1571341.002022-12-158215Actual
2372864.002023-08-148214Actual
266605.012023-10-1482612Actual
1323850.002022-09-148267Budget
22170.002021-10-148214Budget
564632.002022-03-168213Actual
2139316.722023-05-1782311Actual
203387.142023-04-1682211Actual
154838.002021-11-148265Actual
30264119.002024-02-148213Actual
1523623.102022-11-1482111Actual
3630041.002024-07-158236Actual
3833118.002024-09-148273Actual
2807726.002023-12-158273Actual
3556026.292024-06-1482311Actual
691110.002022-04-168273Budget
354110.002022-01-148273Budget
3927636.342024-09-1482113Actual
205381.822023-04-1682212Actual
3160380.002024-03-158215Actual
60040.002021-10-148236Budget
3130145.112024-02-1482213Actual
3676412.462024-07-1582511Actual
405810.002022-01-148256Budget
3603220.002024-07-158273Actual
2314173.002023-07-158267Actual
2535325.232023-09-1482111Actual
379135.012024-08-1482511Actual
1124840.002022-08-148213Budget
214443.512021-11-148228Actual
184783.952023-02-1482112Actual
1707048.002023-01-148267Actual
537940.002022-02-148267Budget
3276281.002024-04-158265Actual
2677846.872023-10-1482613Actual
2479229.002023-09-148264Actual
3435262.462024-05-1682111Actual
957340.002022-06-148236Budget
2781061.402023-11-1482612Actual
1771839.002023-02-148264Actual
3854530.002024-09-148216Actual
3080279.002024-02-148267Actual
728520.002022-04-168226Budget
433663.202022-01-148218Actual
1928224.162023-03-1682111Actual
926156.002022-06-148264Actual
470970.002022-02-148214Budget
2938666.002024-01-148265Actual
3635220.002024-07-158256Actual
2716513.002023-11-148226Actual
260860.002021-12-158215Budget
3455331.612024-05-1682112Actual
597450.002022-03-168215Budget
3624543.002024-07-158216Actual
1331782.902022-09-148218Actual
1243622.002022-09-148263Actual
3296037.002024-04-158266Actual
299537.002021-12-158266Actual
26955106.002023-11-148214Actual
1615867.752022-12-158268Actual
3550543.312024-06-1482111Actual
3177722.002024-03-158246Actual
2299017.002023-07-158246Actual
756575.002022-04-168217Actual
3009049.702024-01-1482612Actual
2187436.002023-06-148265Actual
3290127.002024-04-158246Actual
972530.002022-06-148266Budget
50330.002021-10-148216Budget
2765713.532023-11-1482511Actual
167414.002021-11-148226Actual
29734137.452024-01-148218Actual
3100811.402024-02-1482211Actual
244303.952023-08-1482511Actual
372948.002022-01-148215Actual
1559217.002022-12-158273Actual
1968827.002023-04-168273Actual
1662428.002023-01-148273Actual
1045550.002022-07-158215Budget
142625.012022-10-1482211Actual
326320.002021-12-158228Budget
1196730.002022-08-148266Budget
2884328.422023-12-1582611Actual
1387324.002022-10-148236Actual
129910.002021-11-148273Budget
2225043.512023-06-148228Actual
1229537.452022-08-148268Actual
365050.002022-01-148264Budget
2319982.902023-07-158218Actual
513418.002022-02-148246Actual
2636464.722023-10-148268Actual
770464.722022-04-168218Actual
3503756.002024-06-148265Actual
1890011.002023-03-168226Actual
868860.002022-05-178217Budget
28050.002021-10-148264Budget
789240.002022-05-178213Budget
1963163.002023-04-168263Actual
564740.002022-03-168213Budget
781331.382022-04-168268Actual
658450.002022-03-168218Budget
2647914.592023-10-1482311Actual
589538.002022-03-168264Actual
425848.002022-01-148267Actual
2792869.672023-11-1482613Actual
1818638.962023-02-148228Actual
1019125.002022-07-158263Actual
154435.012022-11-1482612Actual
3169636.002024-03-158216Actual
1872239.002023-03-168264Actual
2935184.002024-01-148215Actual
3260634.002024-04-158273Actual
2013345.002023-04-168267Actual
3627211.002024-07-158226Actual
255801.822023-09-1482212Actual
728418.002022-04-168226Actual
3235.002021-10-148213Actual
1298932.002022-09-148246Actual
466012.002022-02-148273Actual
1366344.002022-10-148264Actual
2540810.332023-09-1482311Actual
2606429.002023-10-148236Actual
2656715.652023-10-1482611Actual
2093123.002023-05-178216Actual
396339.002022-01-148236Actual
1059234.002022-07-158216Actual
284143.002021-12-158236Actual
162443.952022-12-1582211Actual
3582424.062024-06-1482113Actual
378329.272024-08-1482211Actual
172768.212023-01-1482211Actual
3512213.002024-06-148226Actual
1417448.052022-10-148268Actual
177130.002021-11-148246Budget
1110841.992022-07-158228Actual
256122.892023-09-1482612Actual
2399522.002023-08-148246Actual
920072.002022-06-148214Actual
42140.002021-10-148265Budget
391418.002022-01-148226Actual
2074669.002023-05-178214Actual
3918416.722024-09-1482212Actual
3588446.872024-06-1482613Actual
2101222.002023-05-178246Actual
840620.002022-05-178226Budget
3494483.002024-06-148264Actual
2370012.002023-08-148273Actual
140650.002021-11-148264Budget
16532102.002023-01-148213Actual
3272784.002024-04-158215Actual
1171635.002022-08-148216Actual
644460.002022-03-168217Budget
3573316.722024-06-1482212Actual
2749061.692023-11-148268Actual
650651.002022-03-168267Actual
3532784.002024-06-148267Actual
29258110.002024-01-148214Actual
1073630.002022-07-158246Budget
2549519.912023-09-1482611Actual
2281750.002023-07-158215Actual
2066163.002023-05-178263Actual
3585148.622024-06-1482213Actual
313540.002021-12-158267Budget
2087352.002023-05-178265Actual
550746.542022-02-148228Actual
669330.002022-03-168268Budget
1186130.002022-08-148246Budget
2687080.002023-11-148263Actual
1405268.002022-10-148267Actual
1092250.002022-07-158217Budget
1130926.002022-08-148263Actual
419745.002022-01-148217Actual
980360.002022-06-148217Budget
3467345.112024-05-1682113Actual
1765612.002023-02-148273Actual
1181339.002022-08-148236Actual
2988212.462024-01-1482211Actual
947740.002022-06-148216Actual
3742211.002024-08-148226Actual
3334532.672024-04-1582611Actual
2178229.002023-06-148264Actual
2385647.002023-08-148265Actual
795230.002022-05-178263Budget
986350.002022-06-148267Budget
1627111.402022-12-1582311Actual
201843.002021-11-148267Actual
17564114.002023-02-148213Actual
201740.002021-11-148267Budget
1204550.002022-08-148217Budget
391510.002022-01-148226Budget
69420.002021-10-148256Budget
34789107.002024-06-148213Actual
220646.542021-11-148268Actual
340038.002022-01-148213Actual
266540.002021-12-158265Budget
1051442.002022-07-158265Actual
3898320.972024-09-1482211Actual
1992810.002023-04-168226Actual
1473356.002022-11-148215Actual
1452285.002022-11-148213Actual
3753534.002024-08-148266Actual
3014820.552024-01-1482113Actual
1223428.352022-08-148228Actual
583570.002022-03-168214Budget
1431611.402022-10-1482411Actual
2304927.002023-07-158266Actual
3812432.832024-08-1482113Actual
1262450.002022-09-148264Budget
15116110.172022-11-148218Actual
55013.002021-10-148226Actual
2904867.922023-12-1582213Actual
3317173.812024-04-158268Actual
253813.952023-09-1482211Actual
245222.892023-08-1482112Actual
770550.002022-04-168218Budget
887638.962022-05-178228Actual
38835135.932024-09-148218Actual
2078142.002023-05-178264Actual
3355043.362024-04-1582213Actual
2713829.002023-11-148216Actual
102238.962021-10-148228Actual
887730.002022-05-178228Budget
3213324.162024-03-1582211Actual
1309630.002022-09-148266Budget
2411072.002023-08-148217Actual
20626106.002023-05-178213Actual
2275934.002023-07-158264Actual
162730.002021-11-148216Budget
1026910.002022-07-158273Actual
3806664.592024-08-1482612Actual
491150.002022-02-148265Budget
2331918.842023-07-1582111Actual
167510.002021-11-148226Budget
2786822.302023-11-1482113Actual
174761.822023-01-1482212Actual
3426181.392024-05-168228Actual
3405118.002024-05-168256Actual
1694513.002023-01-148256Actual
1229630.002022-08-148268Budget
36260.002021-10-148215Budget
3098043.312024-02-1482111Actual
19162125.332023-03-168218Actual
3325720.972024-04-1582211Actual
1256370.002022-09-148214Budget
2727828.002023-11-148266Actual
3671026.292024-07-1582311Actual
102320.002021-10-148228Budget
1289310.002022-09-148226Budget
3915636.932024-09-1482112Actual
795326.002022-05-178263Actual
934046.002022-06-148215Actual
3794634.802024-08-1482611Actual
3163876.002024-03-158265Actual
503810.002022-02-148226Budget

Generated 2024-11-13 10:11:36.785 UTC