[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 222   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132024-01-1182213Actual
288829.002021-12-128246Actual
289297.142023-12-1282212Actual
116241.002021-11-118213Actual
3284710.002024-04-128226Actual
1739123.102023-01-1182611Actual
1005120.002022-06-118268Budget
167414.002021-11-118226Actual
1237436.002022-09-118213Actual
807973.002022-05-148214Actual
3175141.002024-03-128236Actual
1360126.002022-10-118273Actual
882966.232022-05-148218Actual
2505010.002023-09-118256Actual
882850.002022-05-148218Budget
1204550.002022-08-118217Budget
658450.002022-03-138218Budget
3098043.312024-02-1182111Actual
1730311.402023-01-1182311Actual
1223530.002022-08-118228Budget
3429463.202024-05-138268Actual
2852271.002023-12-128267Actual
933950.002022-06-118215Budget
3503756.002024-06-118265Actual
701850.002022-04-138264Budget
850322.002022-05-148246Actual
3739533.002024-08-118216Actual
35292102.002024-06-118217Actual
1992810.002023-04-138226Actual
2878227.362023-12-1282411Actual
893629.872022-05-148268Actual
30860170.782024-02-118218Actual
2540810.332023-09-1182311Actual
378750.002022-01-118265Budget
1026910.002022-07-128273Actual
854921.002022-05-148256Actual
1452285.002022-11-118213Actual
89441.002021-10-118267Actual
24638106.002023-09-118213Actual
64624.002021-10-118246Actual
920170.002022-06-118214Budget
452340.002022-02-118213Budget
2549519.912023-09-1182611Actual
3594188.002024-07-128213Actual
845540.002022-05-148236Budget
669330.002022-03-138268Budget
3213324.162024-03-1282211Actual
2620892.002023-10-118217Actual
2716513.002023-11-118226Actual
550630.002022-02-118228Budget
1289212.002022-09-118226Actual
2269625.002023-07-128273Actual
2935184.002024-01-118215Actual
3292714.002024-04-128256Actual
152643.952022-11-1182211Actual
939850.002022-06-118265Budget
1229630.002022-08-118268Budget
2650613.532023-10-1182411Actual
75331.002021-10-118266Actual
2526151.082023-09-118228Actual
470970.002022-02-118214Budget
1317650.002022-09-118217Budget
458220.002022-02-118263Budget
3647783.002024-07-128267Actual
162730.002021-11-118216Budget
42240.002021-10-118265Actual
203387.142023-04-1382211Actual
1919055.632023-03-138228Actual
621140.002022-03-138236Actual
828050.002022-05-148265Budget
3903736.932024-09-1182411Actual
239415.002023-08-118226Actual
3204773.812024-03-128268Actual
2884328.422023-12-1282611Actual
1143574.002022-08-118214Actual
2890136.932023-12-1282112Actual
195403.952023-03-1382612Actual
1612445.022022-12-128228Actual
18568120.002023-03-138213Actual
630514.002022-03-138256Actual
28050.002021-10-118264Budget
3426181.392024-05-138228Actual
952514.002022-06-118226Actual
1580629.002022-12-128216Actual
60040.002021-10-118236Budget
266265.012023-10-1182112Actual
1045651.002022-07-128215Actual
2172012.002023-06-118273Actual
966710.002022-06-118256Budget
228440.002021-12-128213Actual
203657.142023-04-1382311Actual
1615867.752022-12-128268Actual
9230.002021-10-118263Budget
3564732.672024-06-1182611Actual
1251510.002022-09-118273Budget
245491.822023-08-1182212Actual
2813969.002023-12-128264Actual
55013.002021-10-118226Actual
401130.002022-01-118246Budget
1309630.002022-09-118266Budget
2162989.002023-06-118213Actual
3685427.362024-07-1282112Actual
1181440.002022-08-118236Budget
2301619.002023-07-128256Actual
709843.002022-04-138215Actual
2997033.742024-01-1182611Actual
1362947.002022-10-118214Actual
2346119.912023-07-1282611Actual
214443.512021-11-118228Actual
253813.952023-09-1182211Actual
2310664.002023-07-128217Actual
2334712.462023-07-1282211Actual
2103816.002023-05-148256Actual
1656760.002023-01-118263Actual
3523529.002024-06-118266Actual
1078320.002022-07-128256Actual
2101222.002023-05-148246Actual
3057036.002024-02-118216Actual
532060.002022-02-118217Budget
2872814.592023-12-1282211Actual
3839467.002024-09-118264Actual
583570.002022-03-138214Budget
174761.822023-01-1182212Actual
616315.002022-03-138226Actual
860930.002022-05-148266Budget
300567.142024-01-1182212Actual
2216464.002023-06-118267Actual
220530.002021-11-118268Budget
2187436.002023-06-118265Actual
3558725.232024-06-1182411Actual
195091.822023-03-1382212Actual
2299017.002023-07-128246Actual
266657.002021-12-128265Actual
1600373.002022-12-128217Actual
1092250.002022-07-128217Budget
260366.002023-10-118226Actual
274530.002021-12-128216Budget
1116930.002022-07-128268Budget
144341.822022-10-1182212Actual
386730.002022-01-118216Budget
2239613.532023-06-1182311Actual
2128049.572023-05-148268Actual
2290925.002023-07-128216Actual
2955116.002024-01-118256Actual
3272784.002024-04-128215Actual
3742211.002024-08-118226Actual
1013135.002022-07-128213Actual
1588718.002022-12-128246Actual
597450.002022-03-138215Budget
154838.002021-11-118265Actual
3180317.002024-03-128256Actual
201843.002021-11-118267Actual
663338.962022-03-138228Actual
225475.012023-06-1182612Actual
2078142.002023-05-148264Actual
142625.012022-10-1182211Actual
1218750.002022-08-118218Budget
2947111.002024-01-118226Actual
915310.002022-06-118273Budget
770550.002022-04-138218Budget
17564114.002023-02-118213Actual
3224730.552024-03-1282611Actual
2993630.552024-01-1182411Actual
1171730.002022-08-118216Budget
396339.002022-01-118236Actual
531948.002022-02-118217Actual
1331782.902022-09-118218Actual
2432117.782023-08-1182111Actual
29734137.452024-01-118218Actual
3363998.002024-05-138213Actual
279310.002021-12-128226Budget
695970.002022-04-138214Budget
195860.002021-11-118217Budget
2116051.002023-05-148267Actual
1342630.002022-09-118268Budget
37089125.002024-08-118213Actual
3700052.132024-07-1282213Actual
38359129.002024-09-118214Actual
358870.002022-01-118214Actual
162443.952022-12-1282211Actual
214473.952023-05-1482511Actual
756660.002022-04-138217Budget
31510121.002024-03-128214Actual
378329.272024-08-1182211Actual
775230.002022-04-138228Budget
215392.892023-05-1482112Actual
795230.002022-05-148263Budget
1887321.002023-03-138216Actual
1019125.002022-07-128263Actual
3290127.002024-04-128246Actual
38835135.932024-09-118218Actual
1827719.912023-02-1182111Actual
2025263.202023-04-138268Actual
3313760.172024-04-128228Actual
91527.002022-06-118273Actual
148568.002021-11-118215Actual
2757617.782023-11-1182211Actual
354011.002022-01-118273Actual
102320.002021-10-118228Budget
1842014.592023-02-1182611Actual
1276636.002022-09-118265Actual
1243622.002022-09-118263Actual
1936411.402023-03-1382411Actual
3532784.002024-06-118267Actual
695863.002022-04-138214Actual
2174856.002023-06-118214Actual
1553556.002022-12-128263Actual
3239739.852024-03-1282113Actual
3160380.002024-03-128215Actual
3582424.062024-06-1182113Actual
2579119.002023-10-118273Actual
2624371.002023-10-118267Actual
625830.002022-03-138246Budget
3455331.612024-05-1382112Actual
1284431.002022-09-118216Actual
2727828.002023-11-118266Actual
1181339.002022-08-118236Actual
1190720.002022-08-118256Budget
3712483.002024-08-118263Actual
513418.002022-02-118246Actual
1381831.002022-10-118216Actual
3815141.602024-08-1182213Actual
3588446.872024-06-1182613Actual
164753.952022-12-1282612Actual
1959796.002023-04-138213Actual
3405118.002024-05-138256Actual
3388677.002024-05-138265Actual
2823273.002023-12-128265Actual
2207225.002023-06-118266Actual
1163854.002022-08-118265Actual
1771839.002023-02-118264Actual
868751.002022-05-148217Actual
2585453.002023-10-118264Actual
3440730.552024-05-1382311Actual
1223428.352022-08-118228Actual
1037638.002022-07-128264Actual
3556026.292024-06-1182311Actual
2019195.022023-04-138218Actual
616210.002022-03-138226Budget
2609016.002023-10-118246Actual
2236910.332023-06-1182211Actual
2285138.002023-07-128265Actual
803110.002022-05-148273Budget
715750.002022-04-138265Budget
3494483.002024-06-118264Actual
2786822.302023-11-1182113Actual
29641109.002024-01-118217Actual
3443427.362024-05-1382411Actual
3059717.002024-02-118226Actual
2473012.002023-09-118273Actual
3367459.002024-05-138263Actual
299430.002021-12-128266Budget
1323750.002022-09-118267Actual
907425.002022-06-118263Actual
1496622.002022-11-118266Actual
3618759.002024-07-128265Actual
1473356.002022-11-118215Actual
1323850.002022-09-118267Budget
2677846.872023-10-1182613Actual
228540.002021-12-128213Budget
163255.012022-12-1282511Actual
3868534.002024-09-118266Actual
874948.002022-05-148267Actual
2098633.002023-05-148236Actual
3550543.312024-06-1182111Actual
365050.002022-01-118264Budget
2031025.232023-04-1382111Actual
2004122.002023-04-138266Actual
962021.002022-06-118246Actual
738127.002022-04-138246Actual
2789567.922023-11-1182213Actual
3287537.002024-04-128236Actual
1405268.002022-10-118267Actual
3358267.922024-04-1282613Actual
2376347.002023-08-118264Actual
2938666.002024-01-118265Actual
2713829.002023-11-118216Actual
855010.002022-05-148256Budget
1031762.002022-07-128214Actual
36149.002021-10-118215Actual
204199.272023-04-1382511Actual
860832.002022-05-148266Actual
1674553.002023-01-118215Actual
1689330.002023-01-118236Actual
1366344.002022-10-118264Actual
813850.002022-05-148264Budget
19162125.332023-03-138218Actual
2687080.002023-11-118263Actual
245222.892023-08-1182112Actual
154102.892022-11-1182112Actual
266540.002021-12-128265Budget
545950.002022-02-118218Budget
438451.082022-01-118228Actual
1037750.002022-07-128264Budget
2337413.532023-07-1282311Actual
1665270.002023-01-118214Actual
1635913.532022-12-1282611Actual
1759968.002023-02-118263Actual
3576664.592024-06-1182612Actual
1806576.002023-02-118217Actual
265332.892023-10-1182511Actual
1106150.002022-07-128218Budget
537940.002022-02-118267Budget
219598.002023-06-118226Actual
247082.002021-12-128214Actual
9329.002021-10-118263Actual
1210750.002022-08-118267Budget
2039214.592023-04-1382411Actual
2112556.002023-05-148217Actual
172343.002021-11-118236Actual
603647.002022-03-138265Actual
28487127.002023-12-128217Actual
2485041.002023-09-118215Actual
2382151.002023-08-118215Actual
38239107.002024-09-118213Actual
2245625.232023-06-1182611Actual
2437611.402023-08-1182311Actual
3062535.002024-02-118236Actual
97550.002021-10-118218Budget
183863.952023-02-1182511Actual
1431611.402022-10-1182411Actual
3860044.002024-09-118236Actual
466012.002022-02-118273Actual
3192789.002024-03-128267Actual
3573316.722024-06-1182212Actual
2724514.002023-11-118256Actual
3346548.632024-04-1282612Actual
411939.002022-01-118266Actual
611430.002022-03-138216Budget
781331.382022-04-138268Actual
396440.002022-01-118236Budget
277778.212023-11-1182212Actual
3218731.612024-03-1282411Actual
458321.002022-02-118263Actual
2979675.322024-01-118268Actual
3609481.002024-07-128264Actual
728418.002022-04-138226Actual
1336530.002022-09-118228Budget
134662.002021-11-118214Actual
1298830.002022-09-118246Budget
3865221.002024-09-118256Actual
172768.212023-01-1182211Actual
26955106.002023-11-118214Actual
980360.002022-06-118217Budget
2807726.002023-12-128273Actual
835944.002022-05-148216Actual
2837125.002023-12-128246Actual
379135.012024-08-1182511Actual
1683832.002023-01-118216Actual
193919.272023-03-1382511Actual
2045314.592023-04-1382611Actual
887638.962022-05-148228Actual
2272460.002023-07-128214Actual
1517848.052022-11-118268Actual
845640.002022-05-148236Actual
29138113.002024-01-118213Actual
368827.142024-07-1282212Actual
69420.002021-10-118256Budget
3697346.872024-07-1282113Actual
225141.822023-06-1182112Actual
644375.002022-03-138217Actual
3718126.002024-08-118273Actual
677340.002022-04-138213Budget
926050.002022-06-118264Budget
1237540.002022-09-118213Budget
589538.002022-03-138264Actual
994250.002022-06-118218Budget
378859.002022-01-118265Actual
313639.002021-12-128267Actual
33017115.002024-04-128217Actual
1331650.002022-09-118218Budget
3251498.002024-04-128213Actual
901440.002022-06-118213Budget
31985137.452024-03-128218Actual
75230.002021-10-118266Budget
3488127.002024-06-118273Actual
508734.002022-02-118236Actual
1490718.002022-11-118246Actual
1531814.592022-11-1182411Actual
603550.002022-03-138265Budget
346323.002022-01-118263Actual
1417448.052022-10-118268Actual
205112.892023-04-1382112Actual
154435.012022-11-1182612Actual
1084330.002022-07-128266Budget
37684129.872024-08-118218Actual
3142562.002024-03-128263Actual
2647914.592023-10-1182311Actual
1662428.002023-01-118273Actual
1375833.002022-10-118265Actual
2370012.002023-08-118273Actual
1059234.002022-07-128216Actual
2952525.002024-01-118246Actual
1106084.422022-07-128218Actual
3482464.002024-06-118263Actual
470868.002022-02-118214Actual
2106827.002023-05-148266Actual
164441.822022-12-1282212Actual
83460.002021-10-118217Budget
2228346.542023-06-118268Actual
2133818.842023-05-1482111Actual
154740.002021-11-118265Budget
1603866.002022-12-128267Actual
3848784.002024-09-118265Actual
2488542.002023-09-118265Actual
3671026.292024-07-1282311Actual
1968827.002023-04-138273Actual
17310.002021-10-118273Budget
1768450.002023-02-118214Actual
3121653.952024-02-1182612Actual
3071025.002024-02-118266Actual
3898320.972024-09-1182211Actual
2071814.002023-05-148273Actual
1068940.002022-07-128236Budget
3449549.702024-05-1382611Actual
545899.572022-02-118218Actual
518110.002022-02-118256Budget
3172311.002024-03-128226Actual
3771287.452024-08-118228Actual
2708056.002023-11-118265Actual
2611613.002023-10-118256Actual
901536.002022-06-118213Actual
503914.002022-02-118226Actual
2009874.002023-04-138217Actual
35385134.422024-06-118218Actual
715845.002022-04-138265Actual
3806664.592024-08-1182612Actual
1243720.002022-09-118263Budget
3408326.002024-05-138266Actual
3780440.122024-08-1182111Actual
181820.002021-11-118256Budget
2944432.002024-01-118216Actual
3862622.002024-09-118246Actual
1294236.002022-09-118236Actual
658576.842022-03-138218Actual
3029969.002024-02-118263Actual
821852.002022-05-148215Actual
1571341.002022-12-128215Actual
2234124.162023-06-1182111Actual
3163876.002024-03-128265Actual
205381.822023-04-1382212Actual
2440315.652023-08-1182411Actual
234430.002021-12-128263Budget
986440.002022-06-118267Actual
3352338.092024-04-1282113Actual
3467345.112024-05-1382113Actual
3541363.202024-06-118228Actual
172440.002021-11-118236Budget
1059330.002022-07-128216Budget
3788634.802024-08-1182411Actual
2864261.692023-12-128268Actual
3762687.002024-08-118267Actual
344619.272024-05-1382511Actual
2514087.002023-09-118217Actual
2600918.002023-10-118216Actual
373050.002022-01-118215Budget
235193.952023-07-1282112Actual
1800824.002023-02-118266Actual
3435262.462024-05-1382111Actual
3233948.632024-03-1282612Actual
1428915.652022-10-1182311Actual
2674566.172023-10-1182213Actual
972530.002022-06-118266Budget
419860.002022-01-118217Budget
3397111.002024-05-138226Actual
2319982.902023-07-128218Actual
3334532.672024-04-1282611Actual
3325720.972024-04-1282211Actual
3106227.362024-02-1182411Actual
738020.002022-04-138246Budget
3515038.002024-06-118236Actual
3065120.002024-02-118246Actual
193105.012023-03-1382211Actual
2517563.002023-09-118267Actual
2929363.002024-01-118264Actual
433663.202022-01-118218Actual
391510.002022-01-118226Budget
2958429.002024-01-118266Actual
2976261.692024-01-118228Actual
69316.002021-10-118256Actual
29258110.002024-01-118214Actual
3379469.002024-05-138264Actual
34789107.002024-06-118213Actual
144072.892022-10-1182112Actual
524032.002022-02-118266Actual
1694513.002023-01-118256Actual
733340.002022-04-138236Actual
887730.002022-05-148228Budget
3394438.002024-05-138216Actual
2093123.002023-05-148216Actual
173575.012023-01-1182511Actual
1423419.912022-10-1182111Actual
354110.002022-01-118273Budget
583479.002022-03-138214Actual
2304927.002023-07-128266Actual
425740.002022-01-118267Budget
358970.002022-01-118214Budget
2331918.842023-07-1282111Actual
1990127.002023-04-138216Actual
835840.002022-05-148216Budget
2508327.002023-09-118266Actual
1712890.482023-01-118218Actual
2737076.002023-11-118267Actual
3585148.622024-06-1182213Actual
1691920.002023-01-118246Actual
32634141.002024-04-128214Actual
1262552.002022-09-118264Actual
2364352.002023-08-118263Actual
1476835.002022-11-118265Actual
2479229.002023-09-118264Actual
30384112.002024-02-118214Actual
1204653.002022-08-118217Actual
691110.002022-04-138273Budget
564740.002022-03-138213Budget
1256370.002022-09-118214Budget
36260.002021-10-118215Budget
3603220.002024-07-128273Actual
164172.892022-12-1282112Actual
1995632.002023-04-138236Actual
187830.002021-11-118266Budget
550746.542022-02-118228Actual
1218670.782022-08-118218Actual
1529110.332022-11-1182311Actual
3615289.002024-07-128215Actual
2124655.632023-05-148228Actual
1963163.002023-04-138263Actual
2222284.422023-06-118218Actual
3703245.112024-07-1282613Actual
1975033.002023-04-138264Actual
3210549.702024-03-1282111Actual
22604100.002023-07-128213Actual
1084233.002022-07-128266Actual
2896344.382023-12-1282612Actual
1176520.002022-08-118226Actual
288930.002021-12-128246Budget
1833211.402023-02-1182311Actual
3794634.802024-08-1182611Actual
16532102.002023-01-118213Actual
3774684.422024-08-118268Actual
742710.002022-04-138256Budget
980464.002022-06-118217Actual
307371.002021-12-128217Actual
2781061.402023-11-1182612Actual
3632626.002024-07-128246Actual
2074669.002023-05-148214Actual
245813.952023-08-1182612Actual
3041989.002024-02-118264Actual
850220.002022-05-148246Budget
1719052.602023-01-118268Actual
3118212.462024-02-1182212Actual
1276550.002022-09-118265Budget
3597567.002024-07-128263Actual
1729.002021-10-118273Actual
113876.002022-08-118273Actual
346220.002022-01-118263Budget
538039.002022-02-118267Actual
1411298.052022-10-118218Actual
3747629.002024-08-118246Actual
3067717.002024-02-118256Actual
1019020.002022-07-128263Budget
3877773.002024-09-118267Actual
144655.012022-10-1182612Actual
3245741.602024-03-1282613Actual
683330.002022-04-138263Budget
2475863.002023-09-118214Actual
957440.002022-06-118236Actual
244303.952023-08-1182511Actual
37209135.002024-08-118214Actual
1130926.002022-08-118263Actual
2446425.232023-08-1182611Actual
2372864.002023-08-118214Actual
2923027.002024-01-118273Actual
3665558.212024-07-1282111Actual
1051442.002022-07-128265Actual
102238.962021-10-118228Actual
934046.002022-06-118215Actual
1594622.002022-12-128266Actual
663230.002022-03-138228Budget
650651.002022-03-138267Actual
405810.002022-01-118256Budget
2360895.002023-08-118213Actual
1621624.162022-12-1282111Actual
1064010.002022-07-128226Budget
26303155.632023-10-118218Actual
22170.002021-10-118214Budget
1464160.002022-11-118214Actual
821750.002022-05-148215Budget
644460.002022-03-138217Budget
1401756.002022-10-118217Actual
1303622.002022-09-118256Actual
50330.002021-10-118216Budget
27985114.002023-12-128213Actual
2198735.002023-06-118236Actual
1026810.002022-07-128273Budget
405716.002022-01-118256Actual
195754.002021-11-118217Actual
1389920.002022-10-118246Actual
433750.002022-01-118218Budget
3812432.832024-08-1182113Actual
34140111.002024-05-138217Actual
12986.002021-11-118273Actual
3177722.002024-03-128246Actual
321550.002021-12-128218Budget
2831710.002023-12-128226Actual
513530.002022-02-118246Budget
2698968.002023-11-118264Actual
2656715.652023-10-1182611Actual
3854530.002024-09-118216Actual
491150.002022-02-118265Budget
167510.002021-11-118226Budget
1013040.002022-07-128213Budget
2774939.062023-11-1182112Actual
1051350.002022-07-128265Budget
3638529.002024-07-128266Actual
3753534.002024-08-118266Actual
3230535.872024-03-1282112Actual
570920.002022-03-138263Budget
3127425.812024-02-1182113Actual
177028.002021-11-118246Actual
1190813.002022-08-118256Actual
3183629.002024-03-128266Actual
2870053.952023-12-1282111Actual
129910.002021-11-118273Budget
3800425.232024-08-1182112Actual
1514441.992022-11-118228Actual
30767102.002024-02-118217Actual
3035626.002024-02-118273Actual
3901020.972024-09-1182311Actual
3169636.002024-03-128216Actual
1781148.002023-02-118265Actual
254628.212023-09-1182511Actual
1110841.992022-07-128228Actual
247170.002021-12-128214Budget
27428123.812023-11-118218Actual
326232.902021-12-128228Actual
1110930.002022-07-128228Budget
1342555.632022-09-118268Actual
2543510.332023-09-1182411Actual
1835911.402023-02-1182411Actual
293620.002021-12-128256Budget
1860358.002023-03-138263Actual
1574847.002022-12-128265Actual
1298932.002022-09-118246Actual
1289310.002022-09-118226Budget
2396933.002023-08-118236Actual
1098150.002022-07-128267Budget
50238.002021-10-118216Actual
21218113.202023-05-148218Actual
952420.002022-06-118226Budget
25233105.632023-09-118218Actual
3092290.482024-02-118268Actual
701946.002022-04-138264Actual
709750.002022-04-138215Budget
1294140.002022-09-118236Budget
1707048.002023-01-118267Actual
220646.542021-11-118268Actual
781420.002022-04-138268Budget
1157558.002022-08-118215Actual
140650.002021-11-118264Budget
116340.002021-11-118213Budget
1336441.992022-09-118228Actual
3328422.042024-04-1282311Actual
3088860.172024-02-118228Actual
3266985.002024-04-128264Actual
3115436.932024-02-1182112Actual
252850.002021-12-128264Budget
3918416.722024-09-1182212Actual
3221411.402024-03-1282511Actual
1186130.002022-08-118246Budget
242210.002021-12-128273Actual
3895546.502024-09-1182111Actual
1535223.102022-11-1182611Actual
3417563.002024-05-138267Actual
2296429.002023-07-128236Actual
499030.002022-02-118216Budget
556840.482022-02-118268Actual
293517.002021-12-128256Actual
3886352.602024-09-118228Actual
2013345.002023-04-138267Actual
3676412.462024-07-1282511Actual
3909843.312024-09-1182611Actual
3305179.002024-04-128267Actual
2385647.002023-08-118265Actual
597359.002022-03-138215Actual
134770.002021-11-118214Budget
564632.002022-03-138213Actual
1434915.652022-10-1182611Actual
966812.002022-06-118256Actual
3235.002021-10-118213Actual
3635220.002024-07-128256Actual
9943104.112022-06-118218Actual
621240.002022-03-138236Budget
380327.142024-08-1182212Actual
1196627.002022-08-118266Actual
1414038.962022-10-118228Actual
3500295.002024-06-118215Actual
1138610.002022-08-118273Budget
340140.002022-01-118213Budget
59937.002021-10-118236Actual
1733016.722023-01-1182411Actual
1210839.002022-08-118267Actual
2178229.002023-06-118264Actual
3340329.482024-04-1282112Actual
3733770.002024-08-118265Actual
2201322.002023-06-118246Actual
1176410.002022-08-118226Budget
229366.002023-07-128226Actual
260860.002021-12-128215Budget
677245.002022-04-138213Actual
1196730.002022-08-118266Budget
1064113.002022-07-128226Actual
3385272.002024-05-138215Actual
2263958.002023-07-128263Actual
2494322.002023-09-118216Actual
3750220.002024-08-118256Actual
2414454.002023-08-118267Actual
986350.002022-06-118267Budget
3659763.202024-07-128268Actual
64730.002021-10-118246Budget
2633166.232023-10-118228Actual
42140.002021-10-118265Budget
1488131.002022-11-118236Actual
1117043.512022-07-128268Actual
162632.002021-11-118216Actual
1171635.002022-08-118216Actual
2704780.002023-11-118215Actual
1562052.002022-12-128214Actual
3544773.812024-06-118268Actual
1392515.002022-10-118256Actual
148660.002021-11-118215Budget
723740.002022-04-138216Budget
1998220.002023-04-138246Actual
3845272.002024-09-118215Actual
1715637.452023-01-118228Actual
31390115.002024-03-128213Actual
947640.002022-06-118216Budget
840620.002022-05-148226Budget
193377.142023-03-1382311Actual
242310.002021-12-128273Budget
1229537.452022-08-118268Actual
140744.002021-11-118264Actual
1697828.002023-01-118266Actual
2843032.002023-12-128266Actual
3402527.002024-05-138246Actual
80309.002022-05-148273Actual
284240.002021-12-128236Budget
2683599.002023-11-118213Actual
962120.002022-06-118246Budget
2860864.722023-12-128228Actual
3520215.002024-06-118256Actual
340038.002022-01-118213Actual
1895415.002023-03-138246Actual
2829039.002023-12-128216Actual
391418.002022-01-118226Actual
3148225.002024-03-128273Actual
3201373.812024-03-128228Actual
31893106.002024-03-128217Actual
438530.002022-01-118228Budget
2839720.002023-12-128256Actual
625933.002022-03-138246Actual
411830.002022-01-118266Budget
733440.002022-04-138236Budget
3553324.162024-06-1182211Actual
174491.822023-01-1182112Actual
1609698.052022-12-128218Actual
321487.452021-12-128218Actual
2594958.002023-10-118265Actual
3818276.692024-08-1182613Actual
1317550.002022-09-118217Actual
1906976.002023-03-138217Actual
260757.002021-12-128215Actual
3921861.402024-09-1182612Actual
284143.002021-12-128236Actual
1505865.002022-11-118267Actual
2405319.002023-08-118266Actual
2763028.422023-11-1182411Actual
122129.002021-11-118263Actual
249706.002023-09-118226Actual
177130.002021-11-118246Budget
2988212.462024-01-1182211Actual
201740.002021-11-118267Budget
3730286.002024-08-118215Actual
3260634.002024-04-128273Actual
3103533.742024-02-1182311Actual
3691543.312024-07-1282612Actual
2281750.002023-07-128215Actual
3915636.932024-09-1182112Actual
1810045.002023-02-118267Actual
235513.952023-07-1282612Actual
33109122.302024-04-128218Actual
926156.002022-06-118264Actual
2340115.652023-07-1282411Actual
2990932.672024-01-1182311Actual
2636464.722023-10-118268Actual
1591316.002022-12-128256Actual
2314173.002023-07-128267Actual
158336.002022-12-128226Actual
3724491.002024-08-118264Actual
274431.002021-12-128216Actual
3282041.002024-04-128216Actual
194821.822023-03-1382112Actual
1586133.002022-12-128236Actual
2083950.002023-05-148215Actual
2411072.002023-08-118217Actual
3679628.422024-07-1282611Actual
185115.012023-02-1182612Actual
972425.002022-06-118266Actual
770464.722022-04-138218Actual
1901227.002023-03-138266Actual
252942.002021-12-128264Actual
840716.002022-05-148226Actual
947740.002022-06-118216Actual
108130.002021-10-118268Budget
1724820.972023-01-1182111Actual
524130.002022-02-118266Budget
875050.002022-05-148267Budget
2904867.922023-12-1282213Actual
326320.002021-12-128228Budget
1157650.002022-08-118215Budget
578612.002022-03-138273Actual
33759108.002024-05-138214Actual
1354271.002022-10-118263Actual
1668735.002023-01-118264Actual
2242315.652023-06-1182411Actual
2692727.002023-11-118273Actual
3512213.002024-06-118226Actual
3668319.912024-07-1282211Actual
2212963.002023-06-118217Actual
36535158.662024-07-128218Actual
89340.002021-10-118267Budget
181712.002021-11-118256Actual
1565540.002022-12-128264Actual
1031670.002022-07-128214Budget
2606429.002023-10-118236Actual
1881553.002023-03-138265Actual
83351.002021-10-118217Actual
2402118.002023-08-118256Actual
2225043.512023-06-118228Actual
2949944.002024-01-118236Actual
1251414.002022-09-118273Actual
2136610.332023-05-1482211Actual
209675.322021-11-118218Actual
589450.002022-03-138264Budget
1078420.002022-07-128256Budget
762654.002022-04-138267Actual
920072.002022-06-118214Actual
466110.002022-02-118273Budget
243498.212023-08-1182211Actual
1629814.592022-12-1282411Actual
1523623.102022-11-1182111Actual
2769136.932023-11-1182611Actual
2985452.892024-01-1182111Actual
3930366.172024-09-1182213Actual
372948.002022-01-118215Actual
27928.002021-12-128226Actual
3100811.402024-02-1182211Actual
3857217.002024-09-118226Actual
1878038.002023-03-138215Actual
234521.002021-12-128263Actual
1703568.002023-01-118217Actual
3509529.002024-06-118216Actual
2581977.002023-10-118214Actual
2754851.822023-11-1182111Actual
636530.002022-03-138266Budget
1073733.002022-07-128246Actual
3458112.462024-05-1382212Actual
3322953.952024-04-1282111Actual
827940.002022-05-148265Actual
2671822.302023-10-1182113Actual
2745691.992023-11-118228Actual
1866013.002023-03-138273Actual
1270461.002022-09-118215Actual
3340.002021-10-118213Budget
215725.012023-05-1482612Actual
2749061.692023-11-118268Actual
1455668.002022-11-118263Actual
1350798.002022-10-118213Actual
1130820.002022-08-118263Budget
419745.002022-01-118217Actual
3014820.552024-01-1182113Actual
3009049.702024-01-1182612Actual

Generated 2024-11-10 13:04:28.261 UTC