[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 231   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
484960.002022-02-148215Actual
2494322.002023-09-148216Actual
3865221.002024-09-148256Actual
358970.002022-01-148214Budget
2733595.002023-11-148217Actual
1317650.002022-09-148217Budget
3399941.002024-05-168236Actual
3334532.672024-04-1582611Actual
748630.002022-04-168266Budget
1051350.002022-07-158265Budget
470868.002022-02-148214Actual
1037638.002022-07-158264Actual
807973.002022-05-178214Actual
1204550.002022-08-148217Budget
1815882.902023-02-148218Actual
3656363.202024-07-158228Actual
2245625.232023-06-1482611Actual
215725.012023-05-1782612Actual
444330.002022-01-148268Budget
2904867.922023-12-1582213Actual
2136610.332023-05-1782211Actual
30767102.002024-02-148217Actual
356146.082024-06-1482511Actual
1106084.422022-07-158218Actual
346220.002022-01-148263Budget
2000813.002023-04-168256Actual
1130820.002022-08-148263Budget
1078420.002022-07-158256Budget
1149750.002022-08-148264Budget
683330.002022-04-168263Budget
611430.002022-03-168216Budget
1204653.002022-08-148217Actual
3839467.002024-09-148264Actual
691110.002022-04-168273Budget
2813969.002023-12-158264Actual
3210549.702024-03-1582111Actual
122129.002021-11-148263Actual
1229630.002022-08-148268Budget
828050.002022-05-178265Budget
28050.002021-10-148264Budget
3397111.002024-05-168226Actual
1210750.002022-08-148267Budget
3597567.002024-07-158263Actual
2236910.332023-06-1482211Actual
2514087.002023-09-148217Actual
1719052.602023-01-148268Actual
1237436.002022-09-148213Actual
926156.002022-06-148264Actual
1157558.002022-08-148215Actual
2074669.002023-05-178214Actual
1452285.002022-11-148213Actual
3379469.002024-05-168264Actual
875050.002022-05-178267Budget
1984338.002023-04-168265Actual
738127.002022-04-168246Actual
194821.822023-03-1682112Actual
868751.002022-05-178217Actual
3632626.002024-07-158246Actual
9943104.112022-06-148218Actual
1629814.592022-12-1582411Actual
887730.002022-05-178228Budget
3221411.402024-03-1582511Actual
332130.002021-12-158268Budget
1392515.002022-10-148256Actual
1431611.402022-10-1482411Actual
3296037.002024-04-158266Actual
1084233.002022-07-158266Actual
781331.382022-04-168268Actual
27928.002021-12-158226Actual
715750.002022-04-168265Budget
611531.002022-03-168216Actual
247170.002021-12-158214Budget
225475.012023-06-1482612Actual
164441.822022-12-1582212Actual
1922445.022023-03-168268Actual
2852271.002023-12-158267Actual
3260634.002024-04-158273Actual
203657.142023-04-1682311Actual
1336530.002022-09-148228Budget
3127425.812024-02-1482113Actual
1866013.002023-03-168273Actual
2864261.692023-12-158268Actual
2724514.002023-11-148256Actual
550630.002022-02-148228Budget
3676412.462024-07-1582511Actual
34909129.002024-06-148214Actual
2087352.002023-05-178265Actual
1574847.002022-12-158265Actual
2446425.232023-08-1482611Actual
3183629.002024-03-158266Actual
2148115.652023-05-1782611Actual
1975033.002023-04-168264Actual
789333.002022-05-178213Actual
1237540.002022-09-148213Budget
677340.002022-04-168213Budget
1098150.002022-07-158267Budget
466110.002022-02-148273Budget
683230.002022-04-168263Actual
701946.002022-04-168264Actual
205112.892023-04-1682112Actual
3774684.422024-08-148268Actual
1381831.002022-10-148216Actual
1467533.002022-11-148264Actual
3558725.232024-06-1482411Actual
2396933.002023-08-148236Actual
205695.012023-04-1682612Actual
183863.952023-02-1482511Actual
113876.002022-08-148273Actual
564740.002022-03-168213Budget
1697828.002023-01-148266Actual
3461557.142024-05-1682612Actual
2875526.292023-12-1582311Actual
33759108.002024-05-168214Actual
235513.952023-07-1582612Actual
2938666.002024-01-148265Actual
2656715.652023-10-1482611Actual
380327.142024-08-1482212Actual
235193.952023-07-1582112Actual
3057036.002024-02-148216Actual
524130.002022-02-148266Budget
1186130.002022-08-148246Budget
288829.002021-12-158246Actual
220646.542021-11-148268Actual
907425.002022-06-148263Actual
550746.542022-02-148228Actual
358870.002022-01-148214Actual
1143470.002022-08-148214Budget
840620.002022-05-178226Budget
174761.822023-01-1482212Actual
3800425.232024-08-1482112Actual
728520.002022-04-168226Budget
3665558.212024-07-1582111Actual
962120.002022-06-148246Budget
1968827.002023-04-168273Actual
31893106.002024-03-158217Actual
531948.002022-02-148217Actual
2101222.002023-05-178246Actual
1069040.002022-07-158236Actual
1181339.002022-08-148236Actual
3233948.632024-03-1582612Actual
1559217.002022-12-158273Actual
1317550.002022-09-148217Actual
34789107.002024-06-148213Actual
2760337.992023-11-1482311Actual
1806576.002023-02-148217Actual
2923027.002024-01-148273Actual
3355043.362024-04-1582213Actual
3251498.002024-04-158213Actual
2263958.002023-07-158263Actual
893520.002022-05-178268Budget
2239613.532023-06-1482311Actual
1176410.002022-08-148226Budget
835944.002022-05-178216Actual
1729.002021-10-148273Actual
177130.002021-11-148246Budget
762550.002022-04-168267Budget
3630041.002024-07-158236Actual
444445.022022-01-148268Actual
1019125.002022-07-158263Actual
1171635.002022-08-148216Actual
1251414.002022-09-148273Actual
1476835.002022-11-148265Actual
2745691.992023-11-148228Actual
365050.002022-01-148264Budget
3276281.002024-04-158265Actual
3455331.612024-05-1682112Actual
1331650.002022-09-148218Budget
1405268.002022-10-148267Actual
1810045.002023-02-148267Actual
2683599.002023-11-148213Actual
2281750.002023-07-158215Actual
340140.002022-01-148213Budget
1887321.002023-03-168216Actual
1603866.002022-12-158267Actual
1059234.002022-07-158216Actual
3898320.972024-09-1482211Actual
2757617.782023-11-1482211Actual
2382151.002023-08-148215Actual
25233105.632023-09-148218Actual
1124945.002022-08-148213Actual
723740.002022-04-168216Budget
3230535.872024-03-1582112Actual
1428915.652022-10-1482311Actual
1553556.002022-12-158263Actual
1490718.002022-11-148246Actual
1389920.002022-10-148246Actual
3405118.002024-05-168256Actual
2128049.572023-05-178268Actual
3429463.202024-05-168268Actual
35292102.002024-06-148217Actual
477151.002022-02-148264Actual
3862622.002024-09-148246Actual
1031670.002022-07-158214Budget
994250.002022-06-148218Budget
234521.002021-12-158263Actual
9230.002021-10-148263Budget
1621624.162022-12-1582111Actual
265332.892023-10-1482511Actual
22062.002021-10-148214Actual
3402527.002024-05-168246Actual
2116051.002023-05-178267Actual
499030.002022-02-148216Budget
3573316.722024-06-1482212Actual
144341.822022-10-1482212Actual
2013345.002023-04-168267Actual
2581977.002023-10-148214Actual
3408326.002024-05-168266Actual
3071025.002024-02-148266Actual
570824.002022-03-168263Actual
1243720.002022-09-148263Budget
55013.002021-10-148226Actual
1792436.002023-02-148236Actual
2225043.512023-06-148228Actual
458220.002022-02-148263Budget
2004122.002023-04-168266Actual
368827.142024-07-1582212Actual
795326.002022-05-178263Actual
2216464.002023-06-148267Actual
3367459.002024-05-168263Actual
214443.512021-11-148228Actual
1186025.002022-08-148246Actual
245491.822023-08-1482212Actual
986350.002022-06-148267Budget
134770.002021-11-148214Budget
603647.002022-03-168265Actual
1005120.002022-06-148268Budget
3067717.002024-02-148256Actual
390645.012024-09-1482511Actual
2112556.002023-05-178217Actual
650540.002022-03-168267Budget
803110.002022-05-178273Budget
636423.002022-03-168266Actual
882850.002022-05-178218Budget
31390115.002024-03-158213Actual
840716.002022-05-178226Actual
433663.202022-01-148218Actual
3733770.002024-08-148265Actual
957440.002022-06-148236Actual
3886352.602024-09-148228Actual
3322953.952024-04-1582111Actual
26303155.632023-10-148218Actual
1703568.002023-01-148217Actual
2792869.672023-11-1482613Actual
3121653.952024-02-1482612Actual
1635913.532022-12-1582611Actual
2203912.002023-06-148256Actual
583479.002022-03-168214Actual
3488127.002024-06-148273Actual
3517622.002024-06-148246Actual
2314173.002023-07-158267Actual
174491.822023-01-1482112Actual
1276636.002022-09-148265Actual
17564114.002023-02-148213Actual
33109122.302024-04-158218Actual
332245.022021-12-158268Actual
545950.002022-02-148218Budget
1571341.002022-12-158215Actual
1892830.002023-03-168236Actual
1517848.052022-11-148268Actual
201843.002021-11-148267Actual
3239739.852024-03-1582113Actual
1781148.002023-02-148265Actual
401130.002022-01-148246Budget
860930.002022-05-178266Budget
2781061.402023-11-1482612Actual
3482464.002024-06-148263Actual
3201373.812024-03-158228Actual
3673724.162024-07-1582411Actual
715845.002022-04-168265Actual
260860.002021-12-158215Budget
326232.902021-12-158228Actual
1005248.052022-06-148268Actual
29258110.002024-01-148214Actual
2819776.002023-12-158215Actual
2952525.002024-01-148246Actual
1514441.992022-11-148228Actual
1289212.002022-09-148226Actual
2098633.002023-05-178236Actual
1190720.002022-08-148256Budget
1336441.992022-09-148228Actual
28147.002021-10-148264Actual
813950.002022-05-178264Actual
742710.002022-04-168256Budget
2549519.912023-09-1482611Actual
1026810.002022-07-158273Budget
34233134.422024-05-168218Actual
616210.002022-03-168226Budget
658576.842022-03-168218Actual
411830.002022-01-148266Budget
756660.002022-04-168217Budget
999157.142022-06-148228Actual
3352338.092024-04-1582113Actual
1868863.002023-03-168214Actual
12986.002021-11-148273Actual
933950.002022-06-148215Budget
2754851.822023-11-1482111Actual
3747629.002024-08-148246Actual
2178229.002023-06-148264Actual
2774939.062023-11-1482112Actual
1531814.592022-11-1482411Actual
701850.002022-04-168264Budget
36442118.002024-07-158217Actual
1656760.002023-01-148263Actual
1959796.002023-04-168213Actual
162632.002021-11-148216Actual
19162125.332023-03-168218Actual
3697346.872024-07-1582113Actual
193105.012023-03-1682211Actual
3903736.932024-09-1482411Actual
2860864.722023-12-158228Actual
173575.012023-01-1482511Actual
939753.002022-06-148265Actual
2473012.002023-09-148273Actual
3685427.362024-07-1582112Actual
458321.002022-02-148263Actual
3889767.752024-09-148268Actual
3467345.112024-05-1682113Actual
148660.002021-11-148215Budget
3901020.972024-09-1482311Actual
537940.002022-02-148267Budget
313540.002021-12-158267Budget
386730.002022-01-148216Budget
64730.002021-10-148246Budget
2647914.592023-10-1482311Actual
163255.012022-12-1582511Actual
508840.002022-02-148236Budget
1395825.002022-10-148266Actual
184783.952023-02-1482112Actual
1455668.002022-11-148263Actual
193377.142023-03-1682311Actual
3106227.362024-02-1482411Actual
3169636.002024-03-158216Actual
3458112.462024-05-1682212Actual
1229537.452022-08-148268Actual
1323750.002022-09-148267Actual
3788634.802024-08-1482411Actual
209750.002021-11-148218Budget
2066163.002023-05-178263Actual
3627211.002024-07-158226Actual
503914.002022-02-148226Actual
2207225.002023-06-148266Actual
3647783.002024-07-158267Actual
2517563.002023-09-148267Actual
1980847.002023-04-168215Actual
321550.002021-12-158218Budget
3860044.002024-09-148236Actual
1833211.402023-02-1482311Actual
1759968.002023-02-148263Actual
2337413.532023-07-1582311Actual
3172311.002024-03-158226Actual
709750.002022-04-168215Budget
140650.002021-11-148264Budget
2573261.002023-10-148263Actual
947640.002022-06-148216Budget
3833118.002024-09-148273Actual
3638529.002024-07-158266Actual
2301619.002023-07-158256Actual
770550.002022-04-168218Budget
2322743.512023-07-158228Actual
242210.002021-12-158273Actual
16532102.002023-01-148213Actual
583570.002022-03-168214Budget
372948.002022-01-148215Actual
3815141.602024-08-1482213Actual
38835135.932024-09-148218Actual
616315.002022-03-168226Actual
1256266.002022-09-148214Actual
229366.002023-07-158226Actual
2823273.002023-12-158265Actual
129910.002021-11-148273Budget
3426181.392024-05-168228Actual
36260.002021-10-148215Budget
30860170.782024-02-148218Actual
893629.872022-05-178268Actual
293517.002021-12-158256Actual
972425.002022-06-148266Actual
860832.002022-05-178266Actual
24638106.002023-09-148213Actual
663230.002022-03-168228Budget
3218731.612024-03-1582411Actual
2499834.002023-09-148236Actual
980464.002022-06-148217Actual
3845272.002024-09-148215Actual
1496622.002022-11-148266Actual
2275934.002023-07-158264Actual
3857217.002024-09-148226Actual
1411298.052022-10-148218Actual
2834547.002023-12-158236Actual
2272460.002023-07-158214Actual
9329.002021-10-148263Actual
485050.002022-02-148215Budget
854921.002022-05-178256Actual
513530.002022-02-148246Budget
3712483.002024-08-148263Actual
2713829.002023-11-148216Actual
3065120.002024-02-148246Actual
1665270.002023-01-148214Actual
3092290.482024-02-148268Actual
1276550.002022-09-148265Budget
3609481.002024-07-158264Actual
3742211.002024-08-148226Actual
142625.012022-10-1482211Actual
3909843.312024-09-1482611Actual
2896344.382023-12-1582612Actual
2955116.002024-01-148256Actual
3098043.312024-02-1482111Actual
2485041.002023-09-148215Actual
144072.892022-10-1482112Actual
252942.002021-12-158264Actual
733440.002022-04-168236Budget
3100811.402024-02-1482211Actual
1502384.002022-11-148217Actual
17310.002021-10-148273Budget
50238.002021-10-148216Actual
1362947.002022-10-148214Actual
3550543.312024-06-1482111Actual
3340.002021-10-148213Budget
1366344.002022-10-148264Actual
2039214.592023-04-1682411Actual
3509529.002024-06-148216Actual
3224730.552024-03-1582611Actual
1181440.002022-08-148236Budget
2331918.842023-07-1582111Actual
177028.002021-11-148246Actual
2569784.002023-10-148213Actual
3745034.002024-08-148236Actual
1342555.632022-09-148268Actual
644375.002022-03-168217Actual
3854530.002024-09-148216Actual
2326145.022023-07-158268Actual
597359.002022-03-168215Actual
3915636.932024-09-1482112Actual
1294140.002022-09-148236Budget
2184056.002023-06-148215Actual
220530.002021-11-148268Budget
3780440.122024-08-1482111Actual
140744.002021-11-148264Actual
2935184.002024-01-148215Actual
2786822.302023-11-1482113Actual
2769136.932023-11-1482611Actual
3160380.002024-03-158215Actual
3703245.112024-07-1582613Actual
2985452.892024-01-1482111Actual
1771839.002023-02-148264Actual
2391432.002023-08-148216Actual
1084330.002022-07-158266Budget
299430.002021-12-158266Budget
2949944.002024-01-148236Actual
1482626.002022-11-148216Actual
1294236.002022-09-148236Actual
2620892.002023-10-148217Actual
284143.002021-12-158236Actual
1942419.912023-03-1682611Actual
2083950.002023-05-178215Actual
2242315.652023-06-1482411Actual
2360895.002023-08-148213Actual
373050.002022-01-148215Budget
2540810.332023-09-1482311Actual
3750220.002024-08-148256Actual
1303520.002022-09-148256Budget
154740.002021-11-148265Budget
1092156.002022-07-158217Actual
1733016.722023-01-1482411Actual
2878227.362023-12-1582411Actual
695863.002022-04-168214Actual
18568120.002023-03-168213Actual
3109636.932024-02-1482611Actual
3438012.462024-05-1682211Actual
1860358.002023-03-168263Actual
405716.002022-01-148256Actual
183055.012023-02-1482211Actual
3933660.902024-09-1482613Actual
379135.012024-08-1482511Actual
1196730.002022-08-148266Budget
1800824.002023-02-148266Actual
491247.002022-02-148265Actual
3115436.932024-02-1482112Actual
578710.002022-03-168273Budget
2479229.002023-09-148264Actual
874948.002022-05-178267Actual
827940.002022-05-178265Actual
175075.012023-01-1482612Actual
38359129.002024-09-148214Actual
254628.212023-09-1482511Actual
1303622.002022-09-148256Actual
980360.002022-06-148217Budget
952420.002022-06-148226Budget
1712890.482023-01-148218Actual
277778.212023-11-1482212Actual
2467364.002023-09-148263Actual
3500295.002024-06-148215Actual
2591467.002023-10-148215Actual
855010.002022-05-178256Budget
1098251.002022-07-158267Actual
677245.002022-04-168213Actual
532060.002022-02-148217Budget
835840.002022-05-178216Budget
144655.012022-10-1482612Actual
882966.232022-05-178218Actual
3346548.632024-04-1582612Actual
1243622.002022-09-148263Actual
452232.002022-02-148213Actual
3771287.452024-08-148228Actual
29734137.452024-01-148218Actual
756575.002022-04-168217Actual
2594958.002023-10-148265Actual
321487.452021-12-158218Actual
3443427.362024-05-1682411Actual
2585453.002023-10-148264Actual
27985114.002023-12-158213Actual
1117043.512022-07-158268Actual
3691543.312024-07-1582612Actual
2831710.002023-12-158226Actual
3313760.172024-04-158228Actual
1600373.002022-12-158217Actual
37592101.002024-08-148217Actual
1323850.002022-09-148267Budget
274530.002021-12-158216Budget
2687080.002023-11-148263Actual
3059717.002024-02-148226Actual
1609698.052022-12-158218Actual
3435262.462024-05-1682111Actual
2929363.002024-01-148264Actual
2201322.002023-06-148246Actual
845640.002022-05-178236Actual
89441.002021-10-148267Actual
2376347.002023-08-148264Actual
1992810.002023-04-168226Actual
2579119.002023-10-148273Actual
122030.002021-11-148263Budget
3635220.002024-07-158256Actual
1906976.002023-03-168217Actual
187830.002021-11-148266Budget
775230.002022-04-168228Budget
1157650.002022-08-148215Budget
3163876.002024-03-158265Actual
3388677.002024-05-168265Actual
491150.002022-02-148265Budget
2385647.002023-08-148265Actual
625830.002022-03-168246Budget
1473356.002022-11-148215Actual
116340.002021-11-148213Budget
3088860.172024-02-148228Actual
3358267.922024-04-1582613Actual
3394438.002024-05-168216Actual
1092250.002022-07-158217Budget
69316.002021-10-148256Actual
154435.012022-11-1482612Actual
3204773.812024-03-158268Actual
2334712.462023-07-1582211Actual
2719343.002023-11-148236Actual
28487127.002023-12-158217Actual
37209135.002024-08-148214Actual
518110.002022-02-148256Budget
50330.002021-10-148216Budget
162730.002021-11-148216Budget
64624.002021-10-148246Actual
2636464.722023-10-148268Actual
2749061.692023-11-148268Actual
266540.002021-12-158265Budget
36149.002021-10-148215Actual
3449549.702024-05-1682611Actual
249706.002023-09-148226Actual
1354271.002022-10-148263Actual
3035626.002024-02-148273Actual
289297.142023-12-1582212Actual
621240.002022-03-168236Budget
466012.002022-02-148273Actual
3009049.702024-01-1482612Actual
3895546.502024-09-1482111Actual
3544773.812024-06-148268Actual
2763028.422023-11-1482411Actual
545899.572022-02-148218Actual
1461312.002022-11-148273Actual
3541363.202024-06-148228Actual
15116110.172022-11-148218Actual
1872239.002023-03-168264Actual
3553324.162024-06-1482211Actual
260366.002023-10-148226Actual
1387324.002022-10-148236Actual
1464160.002022-11-148214Actual
3724491.002024-08-148264Actual
1078320.002022-07-158256Actual
1565540.002022-12-158264Actual
2172012.002023-06-148273Actual
1064010.002022-07-158226Budget
2372864.002023-08-148214Actual
1890011.002023-03-168226Actual
411939.002022-01-148266Actual
3753534.002024-08-148266Actual
2475863.002023-09-148214Actual
2708056.002023-11-148265Actual
2843032.002023-12-158266Actual
396440.002022-01-148236Budget
2624371.002023-10-148267Actual
3576664.592024-06-1482612Actual
781420.002022-04-168268Budget
1110841.992022-07-158228Actual
3582424.062024-06-1482113Actual
228540.002021-12-158213Budget
1797610.002023-02-148256Actual
1064113.002022-07-158226Actual
2411072.002023-08-148217Actual
29641109.002024-01-148217Actual
2045314.592023-04-1682611Actual
2319982.902023-07-158218Actual
255532.892023-09-1482112Actual
3062535.002024-02-148236Actual
1707048.002023-01-148267Actual
2304927.002023-07-158266Actual
59937.002021-10-148236Actual
2802073.002023-12-158263Actual
733340.002022-04-168236Actual
2609016.002023-10-148246Actual
556730.002022-02-148268Budget
2078142.002023-05-178264Actual
1691920.002023-01-148246Actual
3142562.002024-03-158263Actual
813850.002022-05-178264Budget
669443.512022-03-168268Actual
3668319.912024-07-1582211Actual
2426367.752023-08-148268Actual
1674553.002023-01-148215Actual
234285.012023-07-1582511Actual
2222284.422023-06-148218Actual
3659763.202024-07-158268Actual
2997033.742024-01-1482611Actual
32634141.002024-04-158214Actual
578612.002022-03-168273Actual
915310.002022-06-148273Budget
1210839.002022-08-148267Actual
3615289.002024-07-158215Actual
288097.142023-12-1582511Actual
887638.962022-05-178228Actual
2633166.232023-10-148228Actual
564632.002022-03-168213Actual
214473.952023-05-1782511Actual
203387.142023-04-1682211Actual
1777638.002023-02-148215Actual
102320.002021-10-148228Budget
2031025.232023-04-1682111Actual
1350798.002022-10-148213Actual
1218670.782022-08-148218Actual
1110930.002022-07-158228Budget
378859.002022-01-148265Actual
1106150.002022-07-158218Budget
2993630.552024-01-1482411Actual
148568.002021-11-148215Actual
2346119.912023-07-1582611Actual
1256370.002022-09-148214Budget
1580629.002022-12-158216Actual
2765713.532023-11-1482511Actual
503810.002022-02-148226Budget
162443.952022-12-1582211Actual
284240.002021-12-158236Budget
2103816.002023-05-178256Actual
589450.002022-03-168264Budget
438451.082022-01-148228Actual
3272784.002024-04-158215Actual
2296429.002023-07-158236Actual
138458.002022-10-148226Actual
3266985.002024-04-158264Actual
334317.142024-04-1582212Actual
2402118.002023-08-148256Actual
2423049.572023-08-148228Actual
2704780.002023-11-148215Actual
346323.002022-01-148263Actual
728418.002022-04-168226Actual
3806664.592024-08-1482612Actual
3618759.002024-07-158265Actual
1715637.452023-01-148228Actual
172343.002021-11-148236Actual
3385272.002024-05-168215Actual
3148225.002024-03-158273Actual
1678053.002023-01-148265Actual
3930366.172024-09-1482213Actual
1116930.002022-07-158268Budget
957340.002022-06-148236Budget
1331782.902022-09-148218Actual
966812.002022-06-148256Actual
2671822.302023-10-1482113Actual
663338.962022-03-168228Actual
1284431.002022-09-148216Actual
1171730.002022-08-148216Budget
386637.002022-01-148216Actual
83351.002021-10-148217Actual
2502419.002023-09-148246Actual
2535325.232023-09-1482111Actual
2505010.002023-09-148256Actual
1223530.002022-08-148228Budget
669330.002022-03-168268Budget
167510.002021-11-148226Budget
470970.002022-02-148214Budget
3564732.672024-06-1482611Actual
3133345.112024-02-1482613Actual
116241.002021-11-148213Actual
234430.002021-12-158263Budget
3284710.002024-04-158226Actual
2967678.002024-01-148267Actual
3679628.422024-07-1582611Actual
770464.722022-04-168218Actual
2721930.002023-11-148246Actual
2269625.002023-07-158273Actual
2902136.342023-12-1582113Actual
1143574.002022-08-148214Actual
1342630.002022-09-148268Budget
1562052.002022-12-158214Actual
344619.272024-05-1682511Actual
2174856.002023-06-148214Actual
3818276.692024-08-1482613Actual
3762687.002024-08-148267Actual
630610.002022-03-168256Budget
1013135.002022-07-158213Actual
28105141.002023-12-158214Actual
33017115.002024-04-158217Actual
2958429.002024-01-148266Actual
3440730.552024-05-1682311Actual
60040.002021-10-148236Budget
1270461.002022-09-148215Actual
3671026.292024-07-1582311Actual
2106827.002023-05-178266Actual
1835911.402023-02-1482411Actual
2908145.112023-12-1582613Actual
354110.002022-01-148273Budget
307371.002021-12-158217Actual
2139316.722023-05-1782311Actual
1919055.632023-03-168228Actual
2839720.002023-12-158256Actual
20626106.002023-05-178213Actual
274431.002021-12-158216Actual
1586133.002022-12-158236Actual
108130.002021-10-148268Budget
1051442.002022-07-158265Actual
3118212.462024-02-1482212Actual
245813.952023-08-1482612Actual
3242464.412024-03-1582213Actual
570920.002022-03-168263Budget
3180317.002024-03-158256Actual
1936411.402023-03-1682411Actual
1821960.172023-02-148268Actual
164753.952022-12-1582612Actual
709843.002022-04-168215Actual
167414.002021-11-148226Actual
2187436.002023-06-148265Actual
154838.002021-11-148265Actual
1971655.002023-04-168214Actual
1998220.002023-04-168246Actual
2508327.002023-09-148266Actual
1176520.002022-08-148226Actual
597450.002022-03-168215Budget
1878038.002023-03-168215Actual
3624543.002024-07-158216Actual
401029.002022-01-148246Actual
3585148.622024-06-1482213Actual
1375833.002022-10-148265Actual
2228346.542023-06-148268Actual
172440.002021-11-148236Budget
36535158.662024-07-158218Actual
3739533.002024-08-148216Actual
3317173.812024-04-158268Actual
1045651.002022-07-158215Actual
2340115.652023-07-1582411Actual
2193222.002023-06-148216Actual
30384112.002024-02-148214Actual
1434915.652022-10-1482611Actual
695970.002022-04-168214Budget
966710.002022-06-148256Budget
134662.002021-11-148214Actual
83460.002021-10-148217Budget
1895415.002023-03-168246Actual
3588446.872024-06-1482613Actual
42240.002021-10-148265Actual
1730311.402023-01-1482311Actual
1251510.002022-09-148273Budget
2988212.462024-01-1482211Actual
868860.002022-05-178217Budget
1045550.002022-07-158215Budget
205381.822023-04-1682212Actual
3080279.002024-02-148267Actual
69420.002021-10-148256Budget
1196627.002022-08-148266Actual
3305179.002024-04-158267Actual
1724820.972023-01-1482111Actual
29138113.002024-01-148213Actual
1612445.022022-12-158228Actual
3047776.002024-02-148215Actual
2440315.652023-08-1482411Actual
3848784.002024-09-148265Actual
452340.002022-02-148213Budget
2698968.002023-11-148264Actual
75331.002021-10-148266Actual
901440.002022-06-148213Budget
1031762.002022-07-158214Actual
172768.212023-01-1482211Actual
2716513.002023-11-148226Actual
21218113.202023-05-178218Actual
1417448.052022-10-148268Actual
1190813.002022-08-148256Actual
3603220.002024-07-158273Actual
2437611.402023-08-1482311Actual
1786932.002023-02-148216Actual
3017552.132024-01-1482213Actual
1130926.002022-08-148263Actual
266265.012023-10-1482112Actual
1963163.002023-04-168263Actual
1765612.002023-02-148273Actual
3700052.132024-07-1582213Actual
242310.002021-12-158273Budget
1615867.752022-12-158268Actual
2166366.002023-06-148263Actual
621140.002022-03-168236Actual
3154568.002024-03-158264Actual
91527.002022-06-148273Actual
972530.002022-06-148266Budget
1485310.002022-11-148226Actual
1990127.002023-04-168216Actual
1013040.002022-07-158213Budget
3417563.002024-05-168267Actual
1414038.962022-10-148228Actual
3515038.002024-06-148236Actual
27428123.812023-11-148218Actual
3002834.802024-01-1482112Actual
920170.002022-06-148214Budget
2890136.932023-12-1582112Actual
3523529.002024-06-148266Actual
396339.002022-01-148236Actual
3213324.162024-03-1582211Actual
1928224.162023-03-1682111Actual
625933.002022-03-168246Actual
1298932.002022-09-148246Actual
253813.952023-09-1482211Actual
34140111.002024-05-168217Actual
2674566.172023-10-1482213Actual
340038.002022-01-148213Actual
1270350.002022-09-148215Budget
1662428.002023-01-148273Actual
1795016.002023-02-148246Actual
2162989.002023-06-148213Actual
2870053.952023-12-1582111Actual
80309.002022-05-178273Actual
2611613.002023-10-148256Actual
89340.002021-10-148267Budget
2071814.002023-05-178273Actual
556840.482022-02-148268Actual
3290127.002024-04-158246Actual
2917362.002024-01-148263Actual
1124840.002022-08-148213Budget
313639.002021-12-158267Actual
1284530.002022-09-148216Budget
2285138.002023-07-158265Actual
31510121.002024-03-158214Actual
513418.002022-02-148246Actual
508734.002022-02-148236Actual
738020.002022-04-168246Budget
1818638.962023-02-148228Actual
1073630.002022-07-158246Budget
35385134.422024-06-148218Actual
1683832.002023-01-148216Actual
239415.002023-08-148226Actual
152643.952022-11-1482211Actual
30264119.002024-02-148213Actual
2526151.082023-09-148228Actual
795230.002022-05-178263Budget
3254959.002024-04-158263Actual
195403.952023-03-1682612Actual
3245741.602024-03-1582613Actual
3718126.002024-08-148273Actual
762654.002022-04-168267Actual
3041989.002024-02-148264Actual
775332.902022-04-168228Actual
1842014.592023-02-1482611Actual
28580158.662023-12-158218Actual

Generated 2024-11-13 04:27:44.159 UTC