[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 232   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009874.002023-04-168217Actual
3216027.362024-03-1582311Actual
50330.002021-10-148216Budget
1181440.002022-08-148236Budget
1662428.002023-01-148273Actual
1323750.002022-09-148267Actual
2708056.002023-11-148265Actual
3862622.002024-09-148246Actual
204199.272023-04-1682511Actual
1694513.002023-01-148256Actual
1019020.002022-07-158263Budget
2704780.002023-11-148215Actual
1392515.002022-10-148256Actual
2585453.002023-10-148264Actual
89441.002021-10-148267Actual
2606429.002023-10-148236Actual
252942.002021-12-158264Actual
193377.142023-03-1682311Actual
3461557.142024-05-1682612Actual
2967678.002024-01-148267Actual
789333.002022-05-178213Actual
3868534.002024-09-148266Actual
2594958.002023-10-148265Actual
1223428.352022-08-148228Actual
138458.002022-10-148226Actual
709750.002022-04-168215Budget
1354271.002022-10-148263Actual
2642430.552023-10-1482111Actual
411830.002022-01-148266Budget
2540810.332023-09-1482311Actual
279310.002021-12-158226Budget
616210.002022-03-168226Budget
29641109.002024-01-148217Actual
3488127.002024-06-148273Actual
3671026.292024-07-1582311Actual
2839720.002023-12-158256Actual
2112556.002023-05-178217Actual
1881553.002023-03-168265Actual
3865221.002024-09-148256Actual
1375833.002022-10-148265Actual
42240.002021-10-148265Actual
3065120.002024-02-148246Actual
1928224.162023-03-1682111Actual
1984338.002023-04-168265Actual
545950.002022-02-148218Budget
2269625.002023-07-158273Actual
288097.142023-12-1582511Actual
663338.962022-03-168228Actual
174761.822023-01-1482212Actual
728418.002022-04-168226Actual
24638106.002023-09-148213Actual
378750.002022-01-148265Budget
1381831.002022-10-148216Actual
2485041.002023-09-148215Actual
201843.002021-11-148267Actual
1615867.752022-12-158268Actual
205112.892023-04-1682112Actual
630514.002022-03-168256Actual
1842014.592023-02-1482611Actual
154838.002021-11-148265Actual
173575.012023-01-1482511Actual
3334532.672024-04-1582611Actual
1591316.002022-12-158256Actual
933950.002022-06-148215Budget
2310664.002023-07-158217Actual
239415.002023-08-148226Actual
3210549.702024-03-1582111Actual
3762687.002024-08-148267Actual
1256370.002022-09-148214Budget
1303622.002022-09-148256Actual
2385647.002023-08-148265Actual
1026910.002022-07-158273Actual
178969.002023-02-148226Actual
3800425.232024-08-1482112Actual
1818638.962023-02-148228Actual
3470048.622024-05-1682213Actual
2754851.822023-11-1482111Actual
1323850.002022-09-148267Budget
219598.002023-06-148226Actual
2505010.002023-09-148256Actual
1130926.002022-08-148263Actual
795230.002022-05-178263Budget
373050.002022-01-148215Budget
1833211.402023-02-1482311Actual
235513.952023-07-1582612Actual
2426367.752023-08-148268Actual
920170.002022-06-148214Budget
214520.002021-11-148228Budget
26955106.002023-11-148214Actual
775230.002022-04-168228Budget
3564732.672024-06-1482611Actual
242310.002021-12-158273Budget
1431611.402022-10-1482411Actual
2239613.532023-06-1482311Actual
3845272.002024-09-148215Actual
636530.002022-03-168266Budget
1309729.002022-09-148266Actual
3848784.002024-09-148265Actual
2201322.002023-06-148246Actual
1073733.002022-07-158246Actual
556730.002022-02-148268Budget
172343.002021-11-148236Actual
3009049.702024-01-1482612Actual
3515038.002024-06-148236Actual
2013345.002023-04-168267Actual
3239739.852024-03-1582113Actual
2364352.002023-08-148263Actual
1262450.002022-09-148264Budget
3933660.902024-09-1482613Actual
1045550.002022-07-158215Budget
1229630.002022-08-148268Budget
3127425.812024-02-1482113Actual
34909129.002024-06-148214Actual
3192789.002024-03-158267Actual
1190720.002022-08-148256Budget
939850.002022-06-148265Budget
821750.002022-05-178215Budget
2370012.002023-08-148273Actual
3886352.602024-09-148228Actual
2236910.332023-06-1482211Actual
1473356.002022-11-148215Actual
868860.002022-05-178217Budget
1045651.002022-07-158215Actual
1559217.002022-12-158273Actual
1777638.002023-02-148215Actual
1331650.002022-09-148218Budget
2878227.362023-12-1582411Actual
1529110.332022-11-1482311Actual
470970.002022-02-148214Budget
1635913.532022-12-1582611Actual
28147.002021-10-148264Actual
35292102.002024-06-148217Actual
245222.892023-08-1482112Actual
438530.002022-01-148228Budget
3098043.312024-02-1482111Actual
532060.002022-02-148217Budget
1665270.002023-01-148214Actual
1078320.002022-07-158256Actual
2543510.332023-09-1482411Actual
597450.002022-03-168215Budget
2319982.902023-07-158218Actual
3385272.002024-05-168215Actual
354011.002022-01-148273Actual
733440.002022-04-168236Budget
300567.142024-01-1482212Actual
477151.002022-02-148264Actual
564740.002022-03-168213Budget
2990932.672024-01-1482311Actual
332245.022021-12-158268Actual
491247.002022-02-148265Actual
1270461.002022-09-148215Actual
1942419.912023-03-1682611Actual
396440.002022-01-148236Budget
840716.002022-05-178226Actual
2440315.652023-08-1482411Actual
31510121.002024-03-158214Actual
193919.272023-03-1682511Actual
564632.002022-03-168213Actual
3576664.592024-06-1482612Actual
2432117.782023-08-1482111Actual
3921861.402024-09-1482612Actual
3148225.002024-03-158273Actual
875050.002022-05-178267Budget
3367459.002024-05-168263Actual
583479.002022-03-168214Actual
1360126.002022-10-148273Actual
1171635.002022-08-148216Actual
3035626.002024-02-148273Actual
36149.002021-10-148215Actual
215725.012023-05-1782612Actual
3296037.002024-04-158266Actual
466110.002022-02-148273Budget
2902136.342023-12-1582113Actual
1106084.422022-07-158218Actual
3541363.202024-06-148228Actual
962120.002022-06-148246Budget
644375.002022-03-168217Actual
1284530.002022-09-148216Budget
3160380.002024-03-158215Actual
3109636.932024-02-1482611Actual
845640.002022-05-178236Actual
1124840.002022-08-148213Budget
266657.002021-12-158265Actual
3615289.002024-07-158215Actual
1084330.002022-07-158266Budget
2600918.002023-10-148216Actual
3118212.462024-02-1482212Actual
26303155.632023-10-148218Actual
1005248.052022-06-148268Actual
2647914.592023-10-1482311Actual
1901227.002023-03-168266Actual
25233105.632023-09-148218Actual
1163750.002022-08-148265Budget
3233948.632024-03-1582612Actual
2184056.002023-06-148215Actual
1019125.002022-07-158263Actual
378859.002022-01-148265Actual
2399522.002023-08-148246Actual
307460.002021-12-158217Budget
1697828.002023-01-148266Actual
195091.822023-03-1682212Actual
1627111.402022-12-1582311Actual
2405319.002023-08-148266Actual
893629.872022-05-178268Actual
756575.002022-04-168217Actual
2692727.002023-11-148273Actual
401130.002022-01-148246Budget
34140111.002024-05-168217Actual
1600373.002022-12-158217Actual
556840.482022-02-148268Actual
2473012.002023-09-148273Actual
1289310.002022-09-148226Budget
2101222.002023-05-178246Actual
2299017.002023-07-158246Actual
27428123.812023-11-148218Actual
3827460.002024-09-148263Actual
2174856.002023-06-148214Actual
1689330.002023-01-148236Actual
715750.002022-04-168265Budget
12986.002021-11-148273Actual
358970.002022-01-148214Budget
860930.002022-05-178266Budget
2620892.002023-10-148217Actual
108237.452021-10-148268Actual
167510.002021-11-148226Budget
405716.002022-01-148256Actual
3355043.362024-04-1582213Actual
33759108.002024-05-168214Actual
3175141.002024-03-158236Actual
887730.002022-05-178228Budget
695970.002022-04-168214Budget
22062.002021-10-148214Actual
30264119.002024-02-148213Actual
1336530.002022-09-148228Budget
3317173.812024-04-158268Actual
3877773.002024-09-148267Actual
3041989.002024-02-148264Actual
1490718.002022-11-148246Actual
163255.012022-12-1582511Actual
2976261.692024-01-148228Actual
1531814.592022-11-1482411Actual
334317.142024-04-1582212Actual
242210.002021-12-158273Actual
2834547.002023-12-158236Actual
168658.002023-01-148226Actual
2581977.002023-10-148214Actual
1523623.102022-11-1482111Actual
247082.002021-12-158214Actual
3014820.552024-01-1482113Actual
2573261.002023-10-148263Actual
2993630.552024-01-1482411Actual
2139316.722023-05-1782311Actual
1196627.002022-08-148266Actual
3494483.002024-06-148264Actual
2074669.002023-05-178214Actual
1485310.002022-11-148226Actual
2949944.002024-01-148236Actual
2045314.592023-04-1682611Actual
37089125.002024-08-148213Actual
499030.002022-02-148216Budget
3062535.002024-02-148236Actual
1031670.002022-07-158214Budget
134662.002021-11-148214Actual
2446425.232023-08-1482611Actual
34789107.002024-06-148213Actual
1395825.002022-10-148266Actual
2633166.232023-10-148228Actual
1786932.002023-02-148216Actual
3630041.002024-07-158236Actual
69316.002021-10-148256Actual
2198735.002023-06-148236Actual
129910.002021-11-148273Budget
3712483.002024-08-148263Actual
972425.002022-06-148266Actual
102238.962021-10-148228Actual
175075.012023-01-1482612Actual
733340.002022-04-168236Actual
2765713.532023-11-1482511Actual
1110841.992022-07-158228Actual
1887321.002023-03-168216Actual
1919055.632023-03-168228Actual
926156.002022-06-148264Actual
220530.002021-11-148268Budget
20626106.002023-05-178213Actual
3313760.172024-04-158228Actual
1797610.002023-02-148256Actual
148568.002021-11-148215Actual
2166366.002023-06-148263Actual
2837125.002023-12-158246Actual
2103816.002023-05-178256Actual
16532102.002023-01-148213Actual
321550.002021-12-158218Budget
3394438.002024-05-168216Actual
484960.002022-02-148215Actual
3340329.482024-04-1582112Actual
803110.002022-05-178273Budget
3002834.802024-01-1482112Actual
1452285.002022-11-148213Actual
354110.002022-01-148273Budget
1051350.002022-07-158265Budget
3739533.002024-08-148216Actual
144655.012022-10-1482612Actual
2414454.002023-08-148267Actual
172768.212023-01-1482211Actual
789240.002022-05-178213Budget
256122.892023-09-1482612Actual
723638.002022-04-168216Actual
2745691.992023-11-148228Actual
55110.002021-10-148226Budget
1707048.002023-01-148267Actual
254628.212023-09-1482511Actual
225141.822023-06-1482112Actual
1703568.002023-01-148217Actual
2242315.652023-06-1482411Actual
1298830.002022-09-148246Budget
83351.002021-10-148217Actual
3603220.002024-07-158273Actual
630610.002022-03-168256Budget
1514441.992022-11-148228Actual
2216464.002023-06-148267Actual
365050.002022-01-148264Budget
762550.002022-04-168267Budget
260860.002021-12-158215Budget
380327.142024-08-1482212Actual
2479229.002023-09-148264Actual
1157650.002022-08-148215Budget
255801.822023-09-1482212Actual
957440.002022-06-148236Actual
1792436.002023-02-148236Actual
1037750.002022-07-158264Budget
683330.002022-04-168263Budget
3750220.002024-08-148256Actual
247170.002021-12-158214Budget
2225043.512023-06-148228Actual
3909843.312024-09-1482611Actual
813850.002022-05-178264Budget
1580629.002022-12-158216Actual
3647783.002024-07-158267Actual
50238.002021-10-148216Actual
411939.002022-01-148266Actual
3553324.162024-06-1482211Actual
3057036.002024-02-148216Actual
795326.002022-05-178263Actual
274431.002021-12-158216Actual
2228346.542023-06-148268Actual
3282041.002024-04-158216Actual
28050.002021-10-148264Budget
1691920.002023-01-148246Actual
3594188.002024-07-158213Actual
1389920.002022-10-148246Actual
1116930.002022-07-158268Budget
503810.002022-02-148226Budget
3812432.832024-08-1482113Actual
3388677.002024-05-168265Actual
3363998.002024-05-168213Actual
2929363.002024-01-148264Actual
491150.002022-02-148265Budget
3115436.932024-02-1482112Actual
2683599.002023-11-148213Actual
37209135.002024-08-148214Actual
683230.002022-04-168263Actual
2148115.652023-05-1782611Actual
2807726.002023-12-158273Actual
1998220.002023-04-168246Actual
2514087.002023-09-148217Actual
9943104.112022-06-148218Actual
2222284.422023-06-148218Actual
193105.012023-03-1682211Actual
2207225.002023-06-148266Actual
3544773.812024-06-148268Actual
83460.002021-10-148217Budget
845540.002022-05-178236Budget
1092250.002022-07-158217Budget
3665558.212024-07-1582111Actual
770464.722022-04-168218Actual
503914.002022-02-148226Actual
3067717.002024-02-148256Actual
244303.952023-08-1482511Actual
1493315.002022-11-148256Actual
994250.002022-06-148218Budget
1059234.002022-07-158216Actual
3901020.972024-09-1482311Actual
2346119.912023-07-1582611Actual
972530.002022-06-148266Budget
2334712.462023-07-1582211Actual
326232.902021-12-158228Actual
365145.002022-01-148264Actual
1936411.402023-03-1682411Actual
2829039.002023-12-158216Actual
1069040.002022-07-158236Actual
3857217.002024-09-148226Actual
1588718.002022-12-158246Actual
3092290.482024-02-148268Actual
1262552.002022-09-148264Actual
1476835.002022-11-148265Actual
1910474.002023-03-168267Actual
1106150.002022-07-158218Budget
158336.002022-12-158226Actual
2781061.402023-11-1482612Actual
1110930.002022-07-158228Budget
1237436.002022-09-148213Actual
882850.002022-05-178218Budget
313540.002021-12-158267Budget
828050.002022-05-178265Budget
378329.272024-08-1482211Actual
742811.002022-04-168256Actual
3438012.462024-05-1682211Actual
433750.002022-01-148218Budget
2819776.002023-12-158215Actual
1190813.002022-08-148256Actual
3609481.002024-07-158264Actual
458220.002022-02-148263Budget
3417563.002024-05-168267Actual
1350798.002022-10-148213Actual
748725.002022-04-168266Actual
1815882.902023-02-148218Actual
162632.002021-11-148216Actual
1078420.002022-07-158256Budget
1971655.002023-04-168214Actual
368827.142024-07-1582212Actual
201740.002021-11-148267Budget
3201373.812024-03-158228Actual
2290925.002023-07-158216Actual
194821.822023-03-1682112Actual
3573316.722024-06-1482212Actual
9230.002021-10-148263Budget
2499834.002023-09-148236Actual
3503756.002024-06-148265Actual
1482626.002022-11-148216Actual
2420288.962023-08-148218Actual
2162989.002023-06-148213Actual
966710.002022-06-148256Budget
1284431.002022-09-148216Actual
3292714.002024-04-158256Actual
332130.002021-12-158268Budget
1405268.002022-10-148267Actual
3588446.872024-06-1482613Actual
2025263.202023-04-168268Actual
3379469.002024-05-168264Actual
2508327.002023-09-148266Actual
485050.002022-02-148215Budget
3556026.292024-06-1482311Actual
2281750.002023-07-158215Actual
2763028.422023-11-1482411Actual
650540.002022-03-168267Budget
134770.002021-11-148214Budget
17310.002021-10-148273Budget
1683832.002023-01-148216Actual
962021.002022-06-148246Actual
3224730.552024-03-1582611Actual
31390115.002024-03-158213Actual
901536.002022-06-148213Actual
326320.002021-12-158228Budget
813950.002022-05-178264Actual
3017552.132024-01-1482213Actual
3558725.232024-06-1482411Actual
1372358.002022-10-148215Actual
2187436.002023-06-148265Actual
3473239.852024-05-1682613Actual
205381.822023-04-1682212Actual
2087352.002023-05-178265Actual
939753.002022-06-148265Actual
252850.002021-12-158264Budget
1674553.002023-01-148215Actual
3509529.002024-06-148216Actual
2535325.232023-09-1482111Actual
37684129.872024-08-148218Actual
1176520.002022-08-148226Actual
781420.002022-04-168268Budget
3397111.002024-05-168226Actual
1013040.002022-07-158213Budget
2823273.002023-12-158265Actual
524130.002022-02-148266Budget
518218.002022-02-148256Actual
181712.002021-11-148256Actual
1795016.002023-02-148246Actual
2645213.532023-10-1482211Actual
321487.452021-12-158218Actual
616315.002022-03-168226Actual
1401756.002022-10-148217Actual
1229537.452022-08-148268Actual
1975033.002023-04-168264Actual
2272460.002023-07-158214Actual
2760337.992023-11-1482311Actual
1719052.602023-01-148268Actual
1995632.002023-04-168236Actual
2938666.002024-01-148265Actual
3659763.202024-07-158268Actual
1276636.002022-09-148265Actual
2843032.002023-12-158266Actual
3088860.172024-02-148228Actual
2923027.002024-01-148273Actual
1992810.002023-04-168226Actual
1186130.002022-08-148246Budget
508840.002022-02-148236Budget
3532784.002024-06-148267Actual
669443.512022-03-168268Actual
2650613.532023-10-1482411Actual
934046.002022-06-148215Actual
15116110.172022-11-148218Actual
947740.002022-06-148216Actual
1317650.002022-09-148217Budget
3774684.422024-08-148268Actual
1733016.722023-01-1482411Actual
691110.002022-04-168273Budget
187925.002021-11-148266Actual
3154568.002024-03-158264Actual
3627211.002024-07-158226Actual
691010.002022-04-168273Actual
2979675.322024-01-148268Actual
2721930.002023-11-148246Actual
379135.012024-08-1482511Actual
3284710.002024-04-158226Actual
1878038.002023-03-168215Actual
2322743.512023-07-158228Actual
195403.952023-03-1682612Actual
1414038.962022-10-148228Actual
3408326.002024-05-168266Actual
116340.002021-11-148213Budget
167414.002021-11-148226Actual
1204550.002022-08-148217Budget
1806576.002023-02-148217Actual
999157.142022-06-148228Actual
3260634.002024-04-158273Actual
3668319.912024-07-1582211Actual
1294140.002022-09-148236Budget
513530.002022-02-148246Budget
2985452.892024-01-1482111Actual
1535223.102022-11-1482611Actual
116241.002021-11-148213Actual
3230535.872024-03-1582112Actual
658576.842022-03-168218Actual
1342630.002022-09-148268Budget
80309.002022-05-178273Actual
2757617.782023-11-1482211Actual
1765612.002023-02-148273Actual
2698968.002023-11-148264Actual
140744.002021-11-148264Actual
3020745.112024-01-1482613Actual
3047776.002024-02-148215Actual
3402527.002024-05-168246Actual
1810045.002023-02-148267Actual
2749061.692023-11-148268Actual
2789567.922023-11-1482213Actual
89340.002021-10-148267Budget
38742114.002024-09-148217Actual
1163854.002022-08-148265Actual
1171730.002022-08-148216Budget
356146.082024-06-1482511Actual
2098633.002023-05-178236Actual
3340.002021-10-148213Budget
21218113.202023-05-178218Actual
589538.002022-03-168264Actual
3429463.202024-05-168268Actual
1117043.512022-07-158268Actual
172440.002021-11-148236Budget
611430.002022-03-168216Budget
2687080.002023-11-148263Actual
9329.002021-10-148263Actual
1827719.912023-02-1482111Actual
91527.002022-06-148273Actual
3287537.002024-04-158236Actual
2792869.672023-11-1482613Actual
1331782.902022-09-148218Actual
2402118.002023-08-148256Actual
22604100.002023-07-158213Actual
1428915.652022-10-1482311Actual
3455331.612024-05-1682112Actual
2579119.002023-10-148273Actual
2904867.922023-12-1582213Actual
915310.002022-06-148273Budget
2636464.722023-10-148268Actual
299430.002021-12-158266Budget
30767102.002024-02-148217Actual
3399941.002024-05-168236Actual
154740.002021-11-148265Budget
293620.002021-12-158256Budget
807870.002022-05-178214Budget
2988212.462024-01-1482211Actual
444445.022022-01-148268Actual
2396933.002023-08-148236Actual
1026810.002022-07-158273Budget
3172311.002024-03-158226Actual
524032.002022-02-148266Actual
266605.012023-10-1482612Actual
1768450.002023-02-148214Actual
2142015.652023-05-1782411Actual
164441.822022-12-1582212Actual
1868863.002023-03-168214Actual
184783.952023-02-1482112Actual
17564114.002023-02-148213Actual
2193222.002023-06-148216Actual
108130.002021-10-148268Budget
3570539.062024-06-1482112Actual
550746.542022-02-148228Actual
2624371.002023-10-148267Actual
260366.002023-10-148226Actual
850322.002022-05-178246Actual
2133818.842023-05-1782111Actual
64624.002021-10-148246Actual
1629814.592022-12-1582411Actual
3290127.002024-04-158246Actual
38835135.932024-09-148218Actual
2021951.082023-04-168228Actual
3121653.952024-02-1482612Actual
3635220.002024-07-158256Actual
33017115.002024-04-158217Actual
1059330.002022-07-158216Budget
3235.002021-10-148213Actual
144072.892022-10-1482112Actual
234285.012023-07-1582511Actual
29258110.002024-01-148214Actual
29734137.452024-01-148218Actual
2786822.302023-11-1482113Actual
3204773.812024-03-158268Actual
821852.002022-05-178215Actual
477050.002022-02-148264Budget
3133345.112024-02-1482613Actual
603550.002022-03-168265Budget
1781148.002023-02-148265Actual
3632626.002024-07-158246Actual
583570.002022-03-168214Budget
228440.002021-12-158213Actual
209750.002021-11-148218Budget
1309630.002022-09-148266Budget
1656760.002023-01-148263Actual
2671822.302023-10-1482113Actual
781331.382022-04-168268Actual
3930366.172024-09-1482213Actual
1130820.002022-08-148263Budget
3785933.742024-08-1482311Actual
2391432.002023-08-148216Actual
3051268.002024-02-148265Actual
3818276.692024-08-1482613Actual
28487127.002023-12-158217Actual
1505865.002022-11-148267Actual
3242464.412024-03-1582213Actual
3833118.002024-09-148273Actual
1461312.002022-11-148273Actual
728520.002022-04-168226Budget
2677846.872023-10-1482613Actual
284240.002021-12-158236Budget
3325720.972024-04-1582211Actual
762654.002022-04-168267Actual
1715637.452023-01-148228Actual
152643.952022-11-1482211Actual
663230.002022-03-168228Budget
1898012.002023-03-168256Actual
1586133.002022-12-158236Actual
452340.002022-02-148213Budget
205695.012023-04-1682612Actual
2136610.332023-05-1782211Actual
396339.002022-01-148236Actual
2769136.932023-11-1482611Actual
1423419.912022-10-1482111Actual
2872814.592023-12-1582211Actual
3854530.002024-09-148216Actual
1739123.102023-01-1482611Actual
1196730.002022-08-148266Budget
2234124.162023-06-1482111Actual
214443.512021-11-148228Actual
1204653.002022-08-148217Actual
2737076.002023-11-148267Actual
2952525.002024-01-148246Actual
3331120.972024-04-1582411Actual
185115.012023-02-1482612Actual
470868.002022-02-148214Actual
2549519.912023-09-1482611Actual
358870.002022-01-148214Actual
1678053.002023-01-148265Actual
288930.002021-12-158246Budget
952514.002022-06-148226Actual
1143574.002022-08-148214Actual
27985114.002023-12-158213Actual
2326145.022023-07-158268Actual
266265.012023-10-1482112Actual
3927636.342024-09-1482113Actual
2870053.952023-12-1582111Actual
19162125.332023-03-168218Actual
35385134.422024-06-148218Actual
2083950.002023-05-178215Actual
1143470.002022-08-148214Budget
1621624.162022-12-1582111Actual
677340.002022-04-168213Budget
1980847.002023-04-168215Actual
3903736.932024-09-1482411Actual
346220.002022-01-148263Budget
986440.002022-06-148267Actual
2039214.592023-04-1682411Actual
3029969.002024-02-148263Actual
723740.002022-04-168216Budget
340038.002022-01-148213Actual
499133.002022-02-148216Actual
999030.002022-06-148228Budget
701850.002022-04-168264Budget
293517.002021-12-158256Actual
1068940.002022-07-158236Budget
177130.002021-11-148246Budget
3517622.002024-06-148246Actual
1064113.002022-07-158226Actual
827940.002022-05-178265Actual
2719343.002023-11-148236Actual
3467345.112024-05-1682113Actual
508734.002022-02-148236Actual
2614919.002023-10-148266Actual
1553556.002022-12-158263Actual
658450.002022-03-168218Budget
2494322.002023-09-148216Actual
1821960.172023-02-148268Actual
709843.002022-04-168215Actual
2591467.002023-10-148215Actual
3071025.002024-02-148266Actual
59937.002021-10-148236Actual
1434915.652022-10-1482611Actual
29138113.002024-01-148213Actual
1895415.002023-03-168246Actual
3747629.002024-08-148246Actual
229366.002023-07-158226Actual
2656715.652023-10-1482611Actual
154102.892022-11-1482112Actual
3718126.002024-08-148273Actual
3276281.002024-04-158265Actual
30384112.002024-02-148214Actual
187830.002021-11-148266Budget
1251510.002022-09-148273Budget
1860358.002023-03-168263Actual
265332.892023-10-1482511Actual
2031025.232023-04-1682111Actual
1502384.002022-11-148217Actual
1276550.002022-09-148265Budget
3180317.002024-03-158256Actual
162443.952022-12-1582211Actual
3745034.002024-08-148236Actual
3520215.002024-06-148256Actual
390645.012024-09-1482511Actual
1237540.002022-09-148213Budget
715845.002022-04-168265Actual
1149648.002022-08-148264Actual
122030.002021-11-148263Budget
3597567.002024-07-158263Actual
64730.002021-10-148246Budget
3142562.002024-03-158263Actual
299537.002021-12-158266Actual
738127.002022-04-168246Actual
2437611.402023-08-1482311Actual
1668735.002023-01-148264Actual
3221411.402024-03-1582511Actual
386637.002022-01-148216Actual
677245.002022-04-168213Actual
1073630.002022-07-158246Budget
3103533.742024-02-1482311Actual
3251498.002024-04-158213Actual
3523529.002024-06-148266Actual
1298932.002022-09-148246Actual
260757.002021-12-158215Actual
2713829.002023-11-148216Actual
855010.002022-05-178256Budget
3618759.002024-07-158265Actual
3550543.312024-06-1482111Actual
1835911.402023-02-1482411Actual
75331.002021-10-148266Actual
980464.002022-06-148217Actual
154435.012022-11-1482612Actual
1084233.002022-07-158266Actual
2831710.002023-12-158226Actual
2864261.692023-12-158268Actual
391418.002022-01-148226Actual
3679628.422024-07-1582611Actual
3405118.002024-05-168256Actual
907425.002022-06-148263Actual
1892830.002023-03-168236Actual
28105141.002023-12-158214Actual
1387324.002022-10-148236Actual
288829.002021-12-158246Actual
253813.952023-09-1482211Actual
2071814.002023-05-178273Actual
2609016.002023-10-148246Actual
1574847.002022-12-158265Actual
3346548.632024-04-1582612Actual
255532.892023-09-1482112Actual
3794634.802024-08-1482611Actual
3585148.622024-06-1482213Actual
537940.002022-02-148267Budget
203387.142023-04-1682211Actual
578710.002022-03-168273Budget
164753.952022-12-1582612Actual
926050.002022-06-148264Budget
228540.002021-12-158213Budget
2467364.002023-09-148263Actual
1098150.002022-07-158267Budget
458321.002022-02-148263Actual
1270350.002022-09-148215Budget
2314173.002023-07-158267Actual
234430.002021-12-158263Budget
36260.002021-10-148215Budget
27928.002021-12-158226Actual
3512213.002024-06-148226Actual
603647.002022-03-168265Actual
249706.002023-09-148226Actual
97550.002021-10-148218Budget
3373122.002024-05-168273Actual
625933.002022-03-168246Actual
113876.002022-08-148273Actual
621240.002022-03-168236Budget
313639.002021-12-158267Actual
3080279.002024-02-148267Actual
1594622.002022-12-158266Actual
1517848.052022-11-148268Actual
162730.002021-11-148216Budget
3685427.362024-07-1582112Actual
1724820.972023-01-1482111Actual
3352338.092024-04-1582113Actual
570920.002022-03-168263Budget
1098251.002022-07-158267Actual
3703245.112024-07-1582613Actual
234521.002021-12-158263Actual
2116051.002023-05-178267Actual
122129.002021-11-148263Actual
907530.002022-06-148263Budget
3733770.002024-08-148265Actual
3638529.002024-07-158266Actual
3500295.002024-06-148215Actual
1251414.002022-09-148273Actual
148660.002021-11-148215Budget
425740.002022-01-148267Budget
3358267.922024-04-1582613Actual
625830.002022-03-168246Budget
966812.002022-06-148256Actual
1800824.002023-02-148266Actual
177028.002021-11-148246Actual
2896344.382023-12-1582612Actual
3163876.002024-03-158265Actual
644460.002022-03-168217Budget
854921.002022-05-178256Actual
1455668.002022-11-148263Actual
405810.002022-01-148256Budget
2275934.002023-07-158264Actual
1176410.002022-08-148226Budget
203657.142023-04-1682311Actual
531948.002022-02-148217Actual
868751.002022-05-178217Actual
538039.002022-02-148267Actual
2124655.632023-05-178228Actual
274530.002021-12-158216Budget
756660.002022-04-168217Budget
1467533.002022-11-148264Actual
3656363.202024-07-158228Actual
142625.012022-10-1482211Actual
3753534.002024-08-148266Actual
344619.272024-05-1682511Actual
3898320.972024-09-1482211Actual
1990127.002023-04-168216Actual
2263958.002023-07-158263Actual
3059717.002024-02-148226Actual
183055.012023-02-1482211Actual
3673724.162024-07-1582411Actual
307371.002021-12-158217Actual
1294236.002022-09-148236Actual
2203912.002023-06-148256Actual
1186025.002022-08-148246Actual
545899.572022-02-148218Actual
419745.002022-01-148217Actual
850220.002022-05-178246Budget
3771287.452024-08-148228Actual
3915636.932024-09-1482112Actual
1013135.002022-07-158213Actual
1488131.002022-11-148236Actual
570824.002022-03-168263Actual
3895546.502024-09-1482111Actual
266540.002021-12-158265Budget
2066163.002023-05-178263Actual

Generated 2024-11-13 05:35:36.923 UTC