[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 230   

873 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3700052.132024-07-1282213Actual
2021951.082023-04-138228Actual
201740.002021-11-118267Budget
1942419.912023-03-1382611Actual
1163750.002022-08-118265Budget
3346548.632024-04-1282612Actual
3573316.722024-06-1182212Actual
3520215.002024-06-118256Actual
1562052.002022-12-128214Actual
2494322.002023-09-118216Actual
1612445.022022-12-128228Actual
2296429.002023-07-128236Actual
2148115.652023-05-1482611Actual
164172.892022-12-1282112Actual
3703245.112024-07-1282613Actual
2733595.002023-11-118217Actual
168658.002023-01-118226Actual
193105.012023-03-1382211Actual
172440.002021-11-118236Budget
3201373.812024-03-128228Actual
795326.002022-05-148263Actual
2938666.002024-01-118265Actual
845640.002022-05-148236Actual
1149648.002022-08-118264Actual
2228346.542023-06-118268Actual
3895546.502024-09-1182111Actual
239415.002023-08-118226Actual
616210.002022-03-138226Budget
2614919.002023-10-118266Actual
644375.002022-03-138217Actual
893629.872022-05-148268Actual
64730.002021-10-118246Budget
583479.002022-03-138214Actual
1771839.002023-02-118264Actual
30264119.002024-02-118213Actual
3080279.002024-02-118267Actual
2624371.002023-10-118267Actual
1968827.002023-04-138273Actual
3204773.812024-03-128268Actual
391418.002022-01-118226Actual
2834547.002023-12-128236Actual
2724514.002023-11-118256Actual
3588446.872024-06-1182613Actual
3753534.002024-08-118266Actual
2687080.002023-11-118263Actual
621240.002022-03-138236Budget
3443427.362024-05-1382411Actual
1488131.002022-11-118236Actual
2935184.002024-01-118215Actual
372948.002022-01-118215Actual
3154568.002024-03-128264Actual
947740.002022-06-118216Actual
1531814.592022-11-1182411Actual
513530.002022-02-118246Budget
1833211.402023-02-1182311Actual
2704780.002023-11-118215Actual
2426367.752023-08-118268Actual
28147.002021-10-118264Actual
425848.002022-01-118267Actual
433663.202022-01-118218Actual
458321.002022-02-118263Actual
2979675.322024-01-118268Actual
477050.002022-02-118264Budget
29138113.002024-01-118213Actual
242310.002021-12-128273Budget
18568120.002023-03-138213Actual
228440.002021-12-128213Actual
1428915.652022-10-1182311Actual
3242464.412024-03-1282213Actual
1588718.002022-12-128246Actual
1262552.002022-09-118264Actual
1019125.002022-07-128263Actual
2813969.002023-12-128264Actual
3092290.482024-02-118268Actual
2234124.162023-06-1182111Actual
3815141.602024-08-1182213Actual
36149.002021-10-118215Actual
183863.952023-02-1182511Actual
354110.002022-01-118273Budget
148568.002021-11-118215Actual
2993630.552024-01-1182411Actual
31390115.002024-03-128213Actual
840716.002022-05-148226Actual
813850.002022-05-148264Budget
3408326.002024-05-138266Actual
26955106.002023-11-118214Actual
209588.002023-05-148226Actual
3467345.112024-05-1382113Actual
882850.002022-05-148218Budget
3065120.002024-02-118246Actual
2944432.002024-01-118216Actual
3148225.002024-03-128273Actual
762550.002022-04-138267Budget
3806664.592024-08-1182612Actual
3172311.002024-03-128226Actual
3762687.002024-08-118267Actual
178969.002023-02-118226Actual
3358267.922024-04-1282613Actual
1860358.002023-03-138263Actual
307460.002021-12-128217Budget
2136610.332023-05-1482211Actual
205381.822023-04-1382212Actual
144655.012022-10-1182612Actual
55013.002021-10-118226Actual
1535223.102022-11-1182611Actual
972425.002022-06-118266Actual
695970.002022-04-138214Budget
32634141.002024-04-128214Actual
152643.952022-11-1182211Actual
2529554.112023-09-118268Actual
2467364.002023-09-118263Actual
299537.002021-12-128266Actual
1502384.002022-11-118217Actual
2009874.002023-04-138217Actual
616315.002022-03-138226Actual
1309729.002022-09-118266Actual
1078420.002022-07-128256Budget
835944.002022-05-148216Actual
2239613.532023-06-1182311Actual
293620.002021-12-128256Budget
578710.002022-03-138273Budget
1143470.002022-08-118214Budget
75331.002021-10-118266Actual
2807726.002023-12-128273Actual
781420.002022-04-138268Budget
3216027.362024-03-1282311Actual
650540.002022-03-138267Budget
2299017.002023-07-128246Actual
249706.002023-09-118226Actual
1026910.002022-07-128273Actual
245222.892023-08-1182112Actual
3632626.002024-07-128246Actual
433750.002022-01-118218Budget
28050.002021-10-118264Budget
939850.002022-06-118265Budget
3862622.002024-09-118246Actual
3352338.092024-04-1282113Actual
2314173.002023-07-128267Actual
1635913.532022-12-1282611Actual
3047776.002024-02-118215Actual
564740.002022-03-138213Budget
3388677.002024-05-138265Actual
313639.002021-12-128267Actual
901536.002022-06-118213Actual
3115436.932024-02-1182112Actual
3455331.612024-05-1382112Actual
195860.002021-11-118217Budget
3558725.232024-06-1182411Actual
254628.212023-09-1182511Actual
524032.002022-02-118266Actual
2166366.002023-06-118263Actual
644460.002022-03-138217Budget
247170.002021-12-128214Budget
1496622.002022-11-118266Actual
980464.002022-06-118217Actual
1124945.002022-08-118213Actual
346220.002022-01-118263Budget
2272460.002023-07-128214Actual
556730.002022-02-118268Budget
321550.002021-12-128218Budget
260757.002021-12-128215Actual
3009049.702024-01-1182612Actual
3109636.932024-02-1182611Actual
2370012.002023-08-118273Actual
358970.002022-01-118214Budget
2420288.962023-08-118218Actual
3517622.002024-06-118246Actual
91527.002022-06-118273Actual
1309630.002022-09-118266Budget
1719052.602023-01-118268Actual
419860.002022-01-118217Budget
1243622.002022-09-118263Actual
1431611.402022-10-1182411Actual
3742211.002024-08-118226Actual
920170.002022-06-118214Budget
69316.002021-10-118256Actual
1959796.002023-04-138213Actual
1998220.002023-04-138246Actual
201843.002021-11-118267Actual
748630.002022-04-138266Budget
1196730.002022-08-118266Budget
3630041.002024-07-128236Actual
3272784.002024-04-128215Actual
1354271.002022-10-118263Actual
1910474.002023-03-138267Actual
1069040.002022-07-128236Actual
3405118.002024-05-138256Actual
1317650.002022-09-118217Budget
260860.002021-12-128215Budget
691010.002022-04-138273Actual
31893106.002024-03-128217Actual
570920.002022-03-138263Budget
2508327.002023-09-118266Actual
733440.002022-04-138236Budget
1881553.002023-03-138265Actual
3355043.362024-04-1282213Actual
34233134.422024-05-138218Actual
1323750.002022-09-118267Actual
1229537.452022-08-118268Actual
266657.002021-12-128265Actual
38742114.002024-09-118217Actual
203387.142023-04-1382211Actual
2955116.002024-01-118256Actual
42140.002021-10-118265Budget
69420.002021-10-118256Budget
2864261.692023-12-128268Actual
2346119.912023-07-1282611Actual
1210750.002022-08-118267Budget
83460.002021-10-118217Budget
2440315.652023-08-1182411Actual
3665558.212024-07-1282111Actual
163255.012022-12-1282511Actual
545950.002022-02-118218Budget
855010.002022-05-148256Budget
243498.212023-08-1182211Actual
1629814.592022-12-1282411Actual
373050.002022-01-118215Budget
36535158.662024-07-128218Actual
2488542.002023-09-118265Actual
1031670.002022-07-128214Budget
3340329.482024-04-1282112Actual
203657.142023-04-1382311Actual
1323850.002022-09-118267Budget
1473356.002022-11-118215Actual
789240.002022-05-148213Budget
2763028.422023-11-1182411Actual
340038.002022-01-118213Actual
209675.322021-11-118218Actual
1674553.002023-01-118215Actual
3334532.672024-04-1282611Actual
603550.002022-03-138265Budget
2187436.002023-06-118265Actual
244303.952023-08-1182511Actual
1574847.002022-12-128265Actual
1190720.002022-08-118256Budget
1098251.002022-07-128267Actual
518218.002022-02-118256Actual
621140.002022-03-138236Actual
1186130.002022-08-118246Budget
142625.012022-10-1182211Actual
405716.002022-01-118256Actual
1866013.002023-03-138273Actual
2923027.002024-01-118273Actual
2952525.002024-01-118246Actual
2139316.722023-05-1482311Actual
255801.822023-09-1182212Actual
1603866.002022-12-128267Actual
2737076.002023-11-118267Actual
3287537.002024-04-128236Actual
2245625.232023-06-1182611Actual
2540810.332023-09-1182311Actual
3224730.552024-03-1282611Actual
603647.002022-03-138265Actual
2124655.632023-05-148228Actual
1204550.002022-08-118217Budget
1656760.002023-01-118263Actual
25233105.632023-09-118218Actual
874948.002022-05-148267Actual
2947111.002024-01-118226Actual
1013040.002022-07-128213Budget
3260634.002024-04-128273Actual
2789567.922023-11-1182213Actual
2765713.532023-11-1182511Actual
2285138.002023-07-128265Actual
1098150.002022-07-128267Budget
245491.822023-08-1182212Actual
1092250.002022-07-128217Budget
532060.002022-02-118217Budget
365145.002022-01-118264Actual
1331650.002022-09-118218Budget
3210549.702024-03-1282111Actual
650651.002022-03-138267Actual
3839467.002024-09-118264Actual
9329.002021-10-118263Actual
728520.002022-04-138226Budget
1106150.002022-07-128218Budget
2405319.002023-08-118266Actual
986350.002022-06-118267Budget
589538.002022-03-138264Actual
2031025.232023-04-1382111Actual
2579119.002023-10-118273Actual
1936411.402023-03-1382411Actual
2000813.002023-04-138256Actual
3609481.002024-07-128264Actual
3556026.292024-06-1182311Actual
1237436.002022-09-118213Actual
2225043.512023-06-118228Actual
184783.952023-02-1182112Actual
1609698.052022-12-128218Actual
695863.002022-04-138214Actual
214473.952023-05-1482511Actual
3118212.462024-02-1182212Actual
307371.002021-12-128217Actual
2098633.002023-05-148236Actual
1665270.002023-01-118214Actual
80309.002022-05-148273Actual
30860170.782024-02-118218Actual
701946.002022-04-138264Actual
2581977.002023-10-118214Actual
3553324.162024-06-1182211Actual
1092156.002022-07-128217Actual
499133.002022-02-118216Actual
187925.002021-11-118266Actual
252942.002021-12-128264Actual
1878038.002023-03-138215Actual
3328422.042024-04-1282311Actual
1005120.002022-06-118268Budget
1276550.002022-09-118265Budget
37089125.002024-08-118213Actual
3313760.172024-04-128228Actual
2904867.922023-12-1282213Actual
2479229.002023-09-118264Actual
1423419.912022-10-1182111Actual
1739123.102023-01-1182611Actual
36060137.002024-07-128214Actual
669330.002022-03-138268Budget
29641109.002024-01-118217Actual
2713829.002023-11-118216Actual
636530.002022-03-138266Budget
1204653.002022-08-118217Actual
12986.002021-11-118273Actual
2852271.002023-12-128267Actual
3718126.002024-08-118273Actual
3470048.622024-05-1382213Actual
1124840.002022-08-118213Budget
2399522.002023-08-118246Actual
1777638.002023-02-118215Actual
470970.002022-02-118214Budget
1336530.002022-09-118228Budget
2216464.002023-06-118267Actual
1559217.002022-12-128273Actual
3461557.142024-05-1382612Actual
2650613.532023-10-1182411Actual
1600373.002022-12-128217Actual
3794634.802024-08-1182611Actual
3292714.002024-04-128256Actual
658450.002022-03-138218Budget
1733016.722023-01-1182411Actual
83351.002021-10-118217Actual
3041989.002024-02-118264Actual
1768450.002023-02-118214Actual
2754851.822023-11-1182111Actual
1868863.002023-03-138214Actual
134770.002021-11-118214Budget
630514.002022-03-138256Actual
1842014.592023-02-1182611Actual
194821.822023-03-1382112Actual
284240.002021-12-128236Budget
3221411.402024-03-1282511Actual
266605.012023-10-1182612Actual
1336441.992022-09-118228Actual
3659763.202024-07-128268Actual
1892830.002023-03-138236Actual
1317550.002022-09-118217Actual
215392.892023-05-1482112Actual
2074669.002023-05-148214Actual
2116051.002023-05-148267Actual
3399941.002024-05-138236Actual
97478.362021-10-118218Actual
326320.002021-12-128228Budget
1068940.002022-07-128236Budget
334317.142024-04-1282212Actual
288097.142023-12-1282511Actual
738020.002022-04-138246Budget
1138610.002022-08-118273Budget
748725.002022-04-138266Actual
701850.002022-04-138264Budget
332245.022021-12-128268Actual
669443.512022-03-138268Actual
3494483.002024-06-118264Actual
29734137.452024-01-118218Actual
154838.002021-11-118265Actual
3747629.002024-08-118246Actual
1143574.002022-08-118214Actual
1005248.052022-06-118268Actual
225475.012023-06-1182612Actual
907530.002022-06-118263Budget
235193.952023-07-1282112Actual
3618759.002024-07-128265Actual
907425.002022-06-118263Actual
15500117.002022-12-128213Actual
140744.002021-11-118264Actual
293517.002021-12-128256Actual
122129.002021-11-118263Actual
181712.002021-11-118256Actual
247082.002021-12-128214Actual
3909843.312024-09-1182611Actual
1505865.002022-11-118267Actual
860930.002022-05-148266Budget
3014820.552024-01-1182113Actual
3121653.952024-02-1182612Actual
2505010.002023-09-118256Actual
3088860.172024-02-118228Actual
24638106.002023-09-118213Actual
1906976.002023-03-138217Actual
854921.002022-05-148256Actual
2884328.422023-12-1282611Actual
756575.002022-04-138217Actual
677340.002022-04-138213Budget
723740.002022-04-138216Budget
1697828.002023-01-118266Actual
3180317.002024-03-128256Actual
3305179.002024-04-128267Actual
379135.012024-08-1182511Actual
503914.002022-02-118226Actual
485050.002022-02-118215Budget
1190813.002022-08-118256Actual
821852.002022-05-148215Actual
401130.002022-01-118246Budget
2198735.002023-06-118236Actual
3564732.672024-06-1182611Actual
2066163.002023-05-148263Actual
570824.002022-03-138263Actual
508734.002022-02-118236Actual
3594188.002024-07-128213Actual
1759968.002023-02-118263Actual
3218731.612024-03-1282411Actual
3886352.602024-09-118228Actual
926156.002022-06-118264Actual
715845.002022-04-138265Actual
3488127.002024-06-118273Actual
3635220.002024-07-128256Actual
378329.272024-08-1182211Actual
183055.012023-02-1182211Actual
1452285.002022-11-118213Actual
3712483.002024-08-118263Actual
3245741.602024-03-1282613Actual
3254959.002024-04-128263Actual
683330.002022-04-138263Budget
845540.002022-05-148236Budget
578612.002022-03-138273Actual
116340.002021-11-118213Budget
2423049.572023-08-118228Actual
2875526.292023-12-1282311Actual
1662428.002023-01-118273Actual
33017115.002024-04-128217Actual
2896344.382023-12-1282612Actual
933950.002022-06-118215Budget
2004122.002023-04-138266Actual
2093123.002023-05-148216Actual
235513.952023-07-1282612Actual
234521.002021-12-128263Actual
3230535.872024-03-1282112Actual
733340.002022-04-138236Actual
242210.002021-12-128273Actual
3233948.632024-03-1282612Actual
3845272.002024-09-118215Actual
3417563.002024-05-138267Actual
50330.002021-10-118216Budget
1073733.002022-07-128246Actual
21218113.202023-05-148218Actual
3921861.402024-09-1182612Actual
3051268.002024-02-118265Actual
3449549.702024-05-1382611Actual
2372864.002023-08-118214Actual
1493315.002022-11-118256Actual
3322953.952024-04-1282111Actual
1523623.102022-11-1182111Actual
3394438.002024-05-138216Actual
952514.002022-06-118226Actual
3827460.002024-09-118263Actual
2569784.002023-10-118213Actual
1284431.002022-09-118216Actual
3523529.002024-06-118266Actual
1256266.002022-09-118214Actual
742811.002022-04-138256Actual
972530.002022-06-118266Budget
513418.002022-02-118246Actual
187830.002021-11-118266Budget
3800425.232024-08-1182112Actual
1963163.002023-04-138263Actual
274530.002021-12-128216Budget
174761.822023-01-1182212Actual
3673724.162024-07-1282411Actual
1594622.002022-12-128266Actual
2437611.402023-08-1182311Actual
167414.002021-11-118226Actual
2967678.002024-01-118267Actual
499030.002022-02-118216Budget
1163854.002022-08-118265Actual
3627211.002024-07-128226Actual
807973.002022-05-148214Actual
1821960.172023-02-118268Actual
458220.002022-02-118263Budget
2958429.002024-01-118266Actual
220530.002021-11-118268Budget
2337413.532023-07-1282311Actual
999157.142022-06-118228Actual
1490718.002022-11-118246Actual
3833118.002024-09-118273Actual
2142015.652023-05-1482411Actual
256122.892023-09-1182612Actual
1157650.002022-08-118215Budget
875050.002022-05-148267Budget
1350798.002022-10-118213Actual
1181339.002022-08-118236Actual
3774684.422024-08-118268Actual
2781061.402023-11-1182612Actual
828050.002022-05-148265Budget
2929363.002024-01-118264Actual
167510.002021-11-118226Budget
781331.382022-04-138268Actual
1417448.052022-10-118268Actual
2792869.672023-11-1182613Actual
452232.002022-02-118213Actual
195754.002021-11-118217Actual
37592101.002024-08-118217Actual
691110.002022-04-138273Budget
3429463.202024-05-138268Actual
2281750.002023-07-128215Actual
134662.002021-11-118214Actual
2908145.112023-12-1282613Actual
1835911.402023-02-1182411Actual
1110841.992022-07-128228Actual
2174856.002023-06-118214Actual
550746.542022-02-118228Actual
2263958.002023-07-128263Actual
1375833.002022-10-118265Actual
340140.002022-01-118213Budget
37684129.872024-08-118218Actual
2671822.302023-10-1182113Actual
1331782.902022-09-118218Actual
597359.002022-03-138215Actual
2600918.002023-10-118216Actual
172768.212023-01-1182211Actual
947640.002022-06-118216Budget
31985137.452024-03-128218Actual
466012.002022-02-118273Actual
2633166.232023-10-118228Actual
1256370.002022-09-118214Budget
1210839.002022-08-118267Actual
466110.002022-02-118273Budget
3059717.002024-02-118226Actual
3685427.362024-07-1282112Actual
177028.002021-11-118246Actual
1149750.002022-08-118264Budget
3130145.112024-02-1182213Actual
1411298.052022-10-118218Actual
2609016.002023-10-118246Actual
1990127.002023-04-138216Actual
1176520.002022-08-118226Actual
538039.002022-02-118267Actual
1872239.002023-03-138264Actual
195403.952023-03-1382612Actual
356146.082024-06-1182511Actual
1116930.002022-07-128268Budget
289297.142023-12-1282212Actual
22170.002021-10-118214Budget
518110.002022-02-118256Budget
129910.002021-11-118273Budget
3103533.742024-02-1182311Actual
2326145.022023-07-128268Actual
709843.002022-04-138215Actual
2045314.592023-04-1382611Actual
332130.002021-12-128268Budget
2517563.002023-09-118267Actual
1712890.482023-01-118218Actual
1276636.002022-09-118265Actual
1615867.752022-12-128268Actual
2949944.002024-01-118236Actual
16532102.002023-01-118213Actual
195091.822023-03-1382212Actual
1691920.002023-01-118246Actual
386637.002022-01-118216Actual
2301619.002023-07-128256Actual
1078320.002022-07-128256Actual
1984338.002023-04-138265Actual
193377.142023-03-1382311Actual
2749061.692023-11-118268Actual
1724820.972023-01-1182111Actual
35292102.002024-06-118217Actual
803110.002022-05-148273Budget
2708056.002023-11-118265Actual
438530.002022-01-118228Budget
677245.002022-04-138213Actual
3857217.002024-09-118226Actual
358870.002022-01-118214Actual
1389920.002022-10-118246Actual
589450.002022-03-138264Budget
9230.002021-10-118263Budget
2201322.002023-06-118246Actual
2340115.652023-07-1282411Actual
38359129.002024-09-118214Actual
3067717.002024-02-118256Actual
3898320.972024-09-1182211Actual
2890136.932023-12-1282112Actual
477151.002022-02-118264Actual
491150.002022-02-118265Budget
2837125.002023-12-128246Actual
177130.002021-11-118246Budget
1237540.002022-09-118213Budget
901440.002022-06-118213Budget
288829.002021-12-128246Actual
3029969.002024-02-118263Actual
887638.962022-05-148228Actual
3733770.002024-08-118265Actual
926050.002022-06-118264Budget
1514441.992022-11-118228Actual
1395825.002022-10-118266Actual
2083950.002023-05-148215Actual
386730.002022-01-118216Budget
3192789.002024-03-128267Actual
2162989.002023-06-118213Actual
1815882.902023-02-118218Actual
1218670.782022-08-118218Actual
215725.012023-05-1482612Actual
108237.452021-10-118268Actual
2184056.002023-06-118215Actual
3679628.422024-07-1282611Actual
411939.002022-01-118266Actual
882966.232022-05-148218Actual
1342630.002022-09-118268Budget
3373122.002024-05-138273Actual
30767102.002024-02-118217Actual
252850.002021-12-128264Budget
3251498.002024-04-128213Actual
33759108.002024-05-138214Actual
683230.002022-04-138263Actual
2870053.952023-12-1282111Actual
868751.002022-05-148217Actual
2331918.842023-07-1282111Actual
34140111.002024-05-138217Actual
405810.002022-01-118256Budget
723638.002022-04-138216Actual
2112556.002023-05-148217Actual
2606429.002023-10-118236Actual
3235.002021-10-118213Actual
2382151.002023-08-118215Actual
2319982.902023-07-128218Actual
2078142.002023-05-148264Actual
1084233.002022-07-128266Actual
3062535.002024-02-118236Actual
2674566.172023-10-1182213Actual
2823273.002023-12-128265Actual
1026810.002022-07-128273Budget
27428123.812023-11-118218Actual
3848784.002024-09-118265Actual
738127.002022-04-138246Actual
1392515.002022-10-118256Actual
1580629.002022-12-128216Actual
138458.002022-10-118226Actual
36260.002021-10-118215Budget
1229630.002022-08-118268Budget
775230.002022-04-138228Budget
438451.082022-01-118228Actual
986440.002022-06-118267Actual
214520.002021-11-118228Budget
378750.002022-01-118265Budget
452340.002022-02-118213Budget
1401756.002022-10-118217Actual
3098043.312024-02-1182111Actual
1110930.002022-07-128228Budget
2322743.512023-07-128228Actual
537940.002022-02-118267Budget
1381831.002022-10-118216Actual
3331120.972024-04-1282411Actual
33109122.302024-04-128218Actual
3017552.132024-01-1182213Actual
234430.002021-12-128263Budget
1059234.002022-07-128216Actual
2106827.002023-05-148266Actual
564632.002022-03-138213Actual
934046.002022-06-118215Actual
470868.002022-02-118214Actual
1171730.002022-08-118216Budget
3397111.002024-05-138226Actual
3282041.002024-04-128216Actual
300567.142024-01-1182212Actual
265332.892023-10-1182511Actual
966812.002022-06-118256Actual
2535325.232023-09-1182111Actual
762654.002022-04-138267Actual
229366.002023-07-128226Actual
2819776.002023-12-128215Actual
484960.002022-02-118215Actual
172343.002021-11-118236Actual
3868534.002024-09-118266Actual
2872814.592023-12-1282211Actual
3927636.342024-09-1182113Actual
2087352.002023-05-148265Actual
3127425.812024-02-1182113Actual
2013345.002023-04-138267Actual
3473239.852024-05-1382613Actual
952420.002022-06-118226Budget
2786822.302023-11-1182113Actual
1289310.002022-09-118226Budget
2101222.002023-05-148246Actual
1298830.002022-09-118246Budget
2976261.692024-01-118228Actual
193919.272023-03-1382511Actual
38835135.932024-09-118218Actual
850220.002022-05-148246Budget
3458112.462024-05-1382212Actual
346323.002022-01-118263Actual
209750.002021-11-118218Budget
827940.002022-05-148265Actual
260366.002023-10-118226Actual
3544773.812024-06-118268Actual
3532784.002024-06-118267Actual
2860864.722023-12-128228Actual
1668735.002023-01-118264Actual
28580158.662023-12-128218Actual
2829039.002023-12-128216Actual
2917362.002024-01-118263Actual
2019195.022023-04-138218Actual
1895415.002023-03-138246Actual
2647914.592023-10-1182311Actual
3100811.402024-02-1182211Actual
2526151.082023-09-118228Actual
3213324.162024-03-1282211Actual
2594958.002023-10-118265Actual
1689330.002023-01-118236Actual
2499834.002023-09-118236Actual
3340.002021-10-118213Budget
313540.002021-12-128267Budget
234285.012023-07-1282511Actual
3183629.002024-03-128266Actual
1037750.002022-07-128264Budget
1553556.002022-12-128263Actual
2831710.002023-12-128226Actual
3325720.972024-04-1282211Actual
3402527.002024-05-138246Actual
154435.012022-11-1182612Actual
1694513.002023-01-118256Actual
1476835.002022-11-118265Actual
1303520.002022-09-118256Budget
225141.822023-06-1182112Actual
2385647.002023-08-118265Actual
3512213.002024-06-118226Actual
3724491.002024-08-118264Actual
821750.002022-05-148215Budget
2721930.002023-11-118246Actual
17564114.002023-02-118213Actual
219598.002023-06-118226Actual
17310.002021-10-118273Budget
1196627.002022-08-118266Actual
3002834.802024-01-1182112Actual
3576664.592024-06-1182612Actual
994250.002022-06-118218Budget
2549519.912023-09-1182611Actual
1084330.002022-07-128266Budget
807870.002022-05-148214Budget
999030.002022-06-118228Budget
1455668.002022-11-118263Actual
3745034.002024-08-118236Actual
1387324.002022-10-118236Actual
116241.002021-11-118213Actual
1051350.002022-07-128265Budget
255532.892023-09-1182112Actual
3440730.552024-05-1382311Actual
75230.002021-10-118266Budget
3515038.002024-06-118236Actual
728418.002022-04-138226Actual
266265.012023-10-1182112Actual
2990932.672024-01-1182311Actual
2193222.002023-06-118216Actual
1298932.002022-09-118246Actual
1890011.002023-03-138226Actual
3697346.872024-07-1282113Actual
1059330.002022-07-128216Budget
1591316.002022-12-128256Actual
2242315.652023-06-1182411Actual
957440.002022-06-118236Actual
1995632.002023-04-138236Actual
391510.002022-01-118226Budget
144072.892022-10-1182112Actual
2203912.002023-06-118256Actual
1251414.002022-09-118273Actual
2304927.002023-07-128266Actual
34909129.002024-06-118214Actual
419745.002022-01-118217Actual
1529110.332022-11-1182311Actual
2997033.742024-01-1182611Actual
1901227.002023-03-138266Actual
1073630.002022-07-128246Budget
1262450.002022-09-118264Budget
3730286.002024-08-118215Actual
503810.002022-02-118226Budget
36442118.002024-07-128217Actual
3438012.462024-05-1382211Actual
2290925.002023-07-128216Actual
1806576.002023-02-118217Actual
164753.952022-12-1282612Actual
663230.002022-03-138228Budget
795230.002022-05-148263Budget
2103816.002023-05-148256Actual
2222284.422023-06-118218Actual
1730311.402023-01-1182311Actual
2839720.002023-12-128256Actual
396339.002022-01-118236Actual
1786932.002023-02-118216Actual
2760337.992023-11-1182311Actual
868860.002022-05-148217Budget
1467533.002022-11-118264Actual
173575.012023-01-1182511Actual
611531.002022-03-138216Actual
3647783.002024-07-128267Actual
1064010.002022-07-128226Budget
1181440.002022-08-118236Budget
401029.002022-01-118246Actual
3780440.122024-08-1182111Actual
3597567.002024-07-128263Actual
27985114.002023-12-128213Actual
3570539.062024-06-1182112Actual
3603220.002024-07-128273Actual
3509529.002024-06-118216Actual
113876.002022-08-118273Actual
2411072.002023-08-118217Actual
1289212.002022-09-118226Actual
1586133.002022-12-128236Actual
915310.002022-06-118273Budget
64624.002021-10-118246Actual
2128049.572023-05-148268Actual
1919055.632023-03-138228Actual
957340.002022-06-118236Budget
444330.002022-01-118268Budget
38239107.002024-09-118213Actual
962120.002022-06-118246Budget
3812432.832024-08-1182113Actual
1223530.002022-08-118228Budget
756660.002022-04-138217Budget
144341.822022-10-1182212Actual
625830.002022-03-138246Budget
2843032.002023-12-128266Actual
1683832.002023-01-118216Actual
3020745.112024-01-1182613Actual
60040.002021-10-118236Budget
162730.002021-11-118216Budget
3284710.002024-04-128226Actual
840620.002022-05-148226Budget
425740.002022-01-118267Budget
1270461.002022-09-118215Actual
1176410.002022-08-118226Budget
2591467.002023-10-118215Actual
205695.012023-04-1382612Actual
1218750.002022-08-118218Budget
3363998.002024-05-138213Actual
1243720.002022-09-118263Budget
368827.142024-07-1282212Actual
2988212.462024-01-1182211Actual
2656715.652023-10-1182611Actual
299430.002021-12-128266Budget
1517848.052022-11-118268Actual
3750220.002024-08-118256Actual
1795016.002023-02-118246Actual
1284530.002022-09-118216Budget
1366344.002022-10-118264Actual
253813.952023-09-1182211Actual
2719343.002023-11-118236Actual
2645213.532023-10-1182211Actual
1818638.962023-02-118228Actual
3160380.002024-03-128215Actual
154102.892022-11-1182112Actual
1627111.402022-12-1282311Actual
3865221.002024-09-118256Actual
2360895.002023-08-118213Actual
1045651.002022-07-128215Actual
1171635.002022-08-118216Actual
2774939.062023-11-1182112Actual
3435262.462024-05-1382111Actual
962021.002022-06-118246Actual
3739533.002024-08-118216Actual
1464160.002022-11-118214Actual
3290127.002024-04-128246Actual
1157558.002022-08-118215Actual
2236910.332023-06-1182211Actual
658576.842022-03-138218Actual
3426181.392024-05-138228Actual
28487127.002023-12-128217Actual
3175141.002024-03-128236Actual
148660.002021-11-118215Budget
545899.572022-02-118218Actual
2133818.842023-05-1482111Actual

Generated 2024-11-10 17:31:47.712 UTC