[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002023-07-188246Actual
2071814.002023-05-208273Actual
1223530.002022-08-178228Budget
2724514.002023-11-178256Actual
154838.002021-11-178265Actual
1868863.002023-03-198214Actual
313639.002021-12-188267Actual
1963163.002023-04-198263Actual
2947111.002024-01-178226Actual
1218670.782022-08-178218Actual
2609016.002023-10-178246Actual
340038.002022-01-178213Actual
34140111.002024-05-198217Actual
3017552.132024-01-1782213Actual
154435.012022-11-1782612Actual
27985114.002023-12-188213Actual
1303520.002022-09-178256Budget
2326145.022023-07-188268Actual
893520.002022-05-208268Budget
30384112.002024-02-178214Actual
1350798.002022-10-178213Actual
425848.002022-01-178267Actual
3062535.002024-02-178236Actual
255801.822023-09-1782212Actual
524130.002022-02-178266Budget
2414454.002023-08-178267Actual
1615867.752022-12-188268Actual
2382151.002023-08-178215Actual
952514.002022-06-178226Actual
532060.002022-02-178217Budget
401130.002022-01-178246Budget
229366.002023-07-188226Actual
1833211.402023-02-1782311Actual
2479229.002023-09-178264Actual
3047776.002024-02-178215Actual
2473012.002023-09-178273Actual
3868534.002024-09-178266Actual
187830.002021-11-178266Budget
3399941.002024-05-198236Actual
2633166.232023-10-178228Actual
3065120.002024-02-178246Actual
874948.002022-05-208267Actual
113876.002022-08-178273Actual
3059717.002024-02-178226Actual
3909843.312024-09-1782611Actual
148660.002021-11-178215Budget
1922445.022023-03-198268Actual
1482626.002022-11-178216Actual
373050.002022-01-178215Budget
2331918.842023-07-1882111Actual
3177722.002024-03-188246Actual
827940.002022-05-208265Actual
966710.002022-06-178256Budget
3585148.622024-06-1782213Actual
1157650.002022-08-178215Budget
31390115.002024-03-188213Actual
3558725.232024-06-1782411Actual
194821.822023-03-1982112Actual
3388677.002024-05-198265Actual
2372864.002023-08-178214Actual
845640.002022-05-208236Actual
28580158.662023-12-188218Actual
358870.002022-01-178214Actual
356146.082024-06-1782511Actual
1452285.002022-11-178213Actual
108130.002021-10-178268Budget
1210839.002022-08-178267Actual
28105141.002023-12-188214Actual
185115.012023-02-1782612Actual
1387324.002022-10-178236Actual
1342630.002022-09-178268Budget
255532.892023-09-1782112Actual
378859.002022-01-178265Actual
477050.002022-02-178264Budget
183055.012023-02-1782211Actual
3148225.002024-03-188273Actual
228540.002021-12-188213Budget
184783.952023-02-1782112Actual
321550.002021-12-188218Budget
332130.002021-12-188268Budget
2432117.782023-08-1782111Actual
203387.142023-04-1982211Actual
3402527.002024-05-198246Actual
3051268.002024-02-178265Actual
256122.892023-09-1782612Actual
3576664.592024-06-1782612Actual
1998220.002023-04-198246Actual
2645213.532023-10-1782211Actual
18568120.002023-03-198213Actual
1712890.482023-01-178218Actual
3317173.812024-04-188268Actual
1303622.002022-09-178256Actual
3443427.362024-05-1982411Actual
332245.022021-12-188268Actual
1068940.002022-07-188236Budget
2139316.722023-05-2082311Actual
3373122.002024-05-198273Actual
1360126.002022-10-178273Actual
1366344.002022-10-178264Actual
32634141.002024-04-188214Actual
3697346.872024-07-1882113Actual
34909129.002024-06-178214Actual
3903736.932024-09-1782411Actual
663230.002022-03-198228Budget
1256266.002022-09-178214Actual
1013135.002022-07-188213Actual
354011.002022-01-178273Actual
2843032.002023-12-188266Actual
3509529.002024-06-178216Actual
3794634.802024-08-1782611Actual
775230.002022-04-198228Budget
344619.272024-05-1982511Actual
470868.002022-02-178214Actual
2420288.962023-08-178218Actual
1668735.002023-01-178264Actual
2296429.002023-07-188236Actual
425740.002022-01-178267Budget
2269625.002023-07-188273Actual
2864261.692023-12-188268Actual
36149.002021-10-178215Actual
75331.002021-10-178266Actual
116241.002021-11-178213Actual
2677846.872023-10-1782613Actual
2031025.232023-04-1982111Actual
709843.002022-04-198215Actual
1971655.002023-04-198214Actual
33759108.002024-05-198214Actual
1980847.002023-04-198215Actual
1190720.002022-08-178256Budget
644460.002022-03-198217Budget
3733770.002024-08-178265Actual
1473356.002022-11-178215Actual
1872239.002023-03-198264Actual
1485310.002022-11-178226Actual
882966.232022-05-208218Actual
31985137.452024-03-188218Actual
83351.002021-10-178217Actual
193919.272023-03-1982511Actual
962021.002022-06-178246Actual
245491.822023-08-1782212Actual
1031670.002022-07-188214Budget
1797610.002023-02-178256Actual
3331120.972024-04-1882411Actual
1703568.002023-01-178217Actual
1990127.002023-04-198216Actual
630610.002022-03-198256Budget
3700052.132024-07-1882213Actual
1866013.002023-03-198273Actual
299430.002021-12-188266Budget
966812.002022-06-178256Actual
850220.002022-05-208246Budget
391510.002022-01-178226Budget
89441.002021-10-178267Actual
2993630.552024-01-1782411Actual
2958429.002024-01-178266Actual
274431.002021-12-188216Actual
980360.002022-06-178217Budget
578710.002022-03-198273Budget
625933.002022-03-198246Actual
378750.002022-01-178265Budget
284240.002021-12-188236Budget
260757.002021-12-188215Actual
3712483.002024-08-178263Actual
3573316.722024-06-1782212Actual
715750.002022-04-198265Budget
1719052.602023-01-178268Actual
12986.002021-11-178273Actual
3788634.802024-08-1782411Actual
2704780.002023-11-178215Actual
762550.002022-04-198267Budget
3933660.902024-09-1782613Actual
2078142.002023-05-208264Actual
108237.452021-10-178268Actual
140650.002021-11-178264Budget
650540.002022-03-198267Budget
340140.002022-01-178213Budget
1901227.002023-03-198266Actual
2346119.912023-07-1882611Actual
2004122.002023-04-198266Actual
174491.822023-01-1782112Actual
1059330.002022-07-188216Budget
2399522.002023-08-178246Actual
214443.512021-11-178228Actual
920072.002022-06-178214Actual
1792436.002023-02-178236Actual
177028.002021-11-178246Actual
3379469.002024-05-198264Actual
663338.962022-03-198228Actual
31510121.002024-03-188214Actual
850322.002022-05-208246Actual
2423049.572023-08-178228Actual
2792869.672023-11-1782613Actual
35385134.422024-06-178218Actual
2606429.002023-10-178236Actual
1336530.002022-09-178228Budget
3290127.002024-04-188246Actual
503914.002022-02-178226Actual
3915636.932024-09-1782112Actual
1078420.002022-07-188256Budget
795230.002022-05-208263Budget
3494483.002024-06-178264Actual
1496622.002022-11-178266Actual
789240.002022-05-208213Budget
1594622.002022-12-188266Actual
69420.002021-10-178256Budget
1181440.002022-08-178236Budget
2585453.002023-10-178264Actual
1493315.002022-11-178256Actual
934046.002022-06-178215Actual
3718126.002024-08-178273Actual
3918416.722024-09-1782212Actual
691010.002022-04-198273Actual
405716.002022-01-178256Actual
1461312.002022-11-178273Actual
2656715.652023-10-1782611Actual
2789567.922023-11-1782213Actual
1984338.002023-04-198265Actual
733340.002022-04-198236Actual
172768.212023-01-1782211Actual
3461557.142024-05-1982612Actual
2831710.002023-12-188226Actual
102238.962021-10-178228Actual
2737076.002023-11-178267Actual
2193222.002023-06-178216Actual
2781061.402023-11-1782612Actual
209750.002021-11-178218Budget
854921.002022-05-208256Actual
37209135.002024-08-178214Actual
1243720.002022-09-178263Budget
887638.962022-05-208228Actual
781420.002022-04-198268Budget
621140.002022-03-198236Actual
1612445.022022-12-188228Actual
2263958.002023-07-188263Actual
172440.002021-11-178236Budget
980464.002022-06-178217Actual
38742114.002024-09-178217Actual
3154568.002024-03-188264Actual
1106150.002022-07-188218Budget
2594958.002023-10-178265Actual
3845272.002024-09-178215Actual
3355043.362024-04-1882213Actual
1810045.002023-02-178267Actual
1196627.002022-08-178266Actual
621240.002022-03-198236Budget
770464.722022-04-198218Actual
762654.002022-04-198267Actual
3515038.002024-06-178236Actual
3927636.342024-09-1782113Actual
15116110.172022-11-178218Actual
1323850.002022-09-178267Budget
288097.142023-12-1882511Actual
3656363.202024-07-188228Actual
3035626.002024-02-178273Actual
3172311.002024-03-188226Actual
3115436.932024-02-1782112Actual
326320.002021-12-188228Budget
2322743.512023-07-188228Actual
365145.002022-01-178264Actual
1362947.002022-10-178214Actual
1609698.052022-12-188218Actual
1715637.452023-01-178228Actual
260366.002023-10-178226Actual
2301619.002023-07-188256Actual
3235.002021-10-178213Actual
1149750.002022-08-178264Budget
2535325.232023-09-1782111Actual
3260634.002024-04-188273Actual
1895415.002023-03-198246Actual
2334712.462023-07-1882211Actual
2878227.362023-12-1882411Actual
845540.002022-05-208236Budget
2440315.652023-08-1782411Actual
3394438.002024-05-198216Actual
1781148.002023-02-178265Actual
1331650.002022-09-178218Budget
1237436.002022-09-178213Actual
3408326.002024-05-198266Actual
178969.002023-02-178226Actual
3002834.802024-01-1782112Actual
597359.002022-03-198215Actual
3127425.812024-02-1782113Actual
518218.002022-02-178256Actual
265332.892023-10-1782511Actual
1270461.002022-09-178215Actual
162632.002021-11-178216Actual
3564732.672024-06-1782611Actual
2774939.062023-11-1782112Actual
1878038.002023-03-198215Actual
1919055.632023-03-198228Actual
1218750.002022-08-178218Budget
3582424.062024-06-1782113Actual
1890011.002023-03-198226Actual
209675.322021-11-178218Actual
2549519.912023-09-1782611Actual
3057036.002024-02-178216Actual
2614919.002023-10-178266Actual
2929363.002024-01-178264Actual
2860864.722023-12-188228Actual
215392.892023-05-2082112Actual
220646.542021-11-178268Actual
3635220.002024-07-188256Actual
2245625.232023-06-1782611Actual
3624543.002024-07-188216Actual
920170.002022-06-178214Budget
986350.002022-06-178267Budget
840716.002022-05-208226Actual
2162989.002023-06-178213Actual
1276636.002022-09-178265Actual
3532784.002024-06-178267Actual
3588446.872024-06-1782613Actual
1739123.102023-01-1782611Actual
1968827.002023-04-198273Actual
756660.002022-04-198217Budget
3210549.702024-03-1882111Actual
2872814.592023-12-1882211Actual
3029969.002024-02-178263Actual
570824.002022-03-198263Actual
158336.002022-12-188226Actual
3597567.002024-07-188263Actual
2837125.002023-12-188246Actual
411830.002022-01-178266Budget
658576.842022-03-198218Actual
3691543.312024-07-1882612Actual
813950.002022-05-208264Actual
247170.002021-12-188214Budget
214520.002021-11-178228Budget
3827460.002024-09-178263Actual
738020.002022-04-198246Budget
1117043.512022-07-188268Actual
1928224.162023-03-1982111Actual
3340.002021-10-178213Budget
1163854.002022-08-178265Actual
1936411.402023-03-1982411Actual
3659763.202024-07-188268Actual
1559217.002022-12-188273Actual
2745691.992023-11-178228Actual
21218113.202023-05-208218Actual
1434915.652022-10-1782611Actual
2944432.002024-01-178216Actual
1689330.002023-01-178236Actual
3747629.002024-08-178246Actual
1298830.002022-09-178246Budget
1294140.002022-09-178236Budget
3627211.002024-07-188226Actual
1898012.002023-03-198256Actual
1553556.002022-12-188263Actual
3276281.002024-04-188265Actual
1488131.002022-11-178236Actual
37684129.872024-08-178218Actual
513418.002022-02-178246Actual
926156.002022-06-178264Actual
20626106.002023-05-208213Actual
3130145.112024-02-1782213Actual
201843.002021-11-178267Actual
947640.002022-06-178216Budget
1251414.002022-09-178273Actual
9943104.112022-06-178218Actual
1959796.002023-04-198213Actual
1005248.052022-06-178268Actual
3103533.742024-02-1782311Actual
396440.002022-01-178236Budget
293620.002021-12-188256Budget
26303155.632023-10-178218Actual
29734137.452024-01-178218Actual
372948.002022-01-178215Actual
2875526.292023-12-1882311Actual
1229630.002022-08-178268Budget
28147.002021-10-178264Actual
299537.002021-12-188266Actual
205381.822023-04-1982212Actual
3854530.002024-09-178216Actual
2579119.002023-10-178273Actual
3594188.002024-07-188213Actual
3889767.752024-09-178268Actual
1759968.002023-02-178263Actual
9230.002021-10-178263Budget
2636464.722023-10-178268Actual
433750.002022-01-178218Budget
597450.002022-03-198215Budget
2385647.002023-08-178265Actual
683230.002022-04-198263Actual
1289212.002022-09-178226Actual
29138113.002024-01-178213Actual
116340.002021-11-178213Budget
603550.002022-03-198265Budget
669443.512022-03-198268Actual
1223428.352022-08-178228Actual
2116051.002023-05-208267Actual
1064113.002022-07-188226Actual
770550.002022-04-198218Budget
1064010.002022-07-188226Budget
234521.002021-12-188263Actual
2517563.002023-09-178267Actual
3500295.002024-06-178215Actual
1116930.002022-07-188268Budget
1517848.052022-11-178268Actual
1138610.002022-08-178273Budget
1729.002021-10-178273Actual
42240.002021-10-178265Actual
167510.002021-11-178226Budget
728520.002022-04-198226Budget
3818276.692024-08-1782613Actual
2396933.002023-08-178236Actual
3886352.602024-09-178228Actual
2884328.422023-12-1882611Actual
556730.002022-02-178268Budget
2225043.512023-06-178228Actual
313540.002021-12-188267Budget
452232.002022-02-178213Actual
952420.002022-06-178226Budget
122129.002021-11-178263Actual
245222.892023-08-1782112Actual
405810.002022-01-178256Budget
2083950.002023-05-208215Actual
3895546.502024-09-1782111Actual
3429463.202024-05-198268Actual
3750220.002024-08-178256Actual
2285138.002023-07-188265Actual
30767102.002024-02-178217Actual
2904867.922023-12-1882213Actual
748725.002022-04-198266Actual
15500117.002022-12-188213Actual
37592101.002024-08-178217Actual
701946.002022-04-198264Actual
933950.002022-06-178215Budget
1284431.002022-09-178216Actual
1995632.002023-04-198236Actual
1992810.002023-04-198226Actual
2938666.002024-01-178265Actual
2967678.002024-01-178267Actual
1389920.002022-10-178246Actual
1765612.002023-02-178273Actual
1186130.002022-08-178246Budget
97550.002021-10-178218Budget
38239107.002024-09-178213Actual
999030.002022-06-178228Budget
3009049.702024-01-1782612Actual
3175141.002024-03-188236Actual
444445.022022-01-178268Actual
33017115.002024-04-188217Actual
691110.002022-04-198273Budget
466012.002022-02-178273Actual
3730286.002024-08-178215Actual
391418.002022-01-178226Actual
2098633.002023-05-208236Actual
1800824.002023-02-178266Actual
972425.002022-06-178266Actual
1130820.002022-08-178263Budget
154102.892022-11-1782112Actual
1514441.992022-11-178228Actual
3785933.742024-08-1782311Actual
378329.272024-08-1782211Actual
2923027.002024-01-178273Actual
1881553.002023-03-198265Actual
419860.002022-01-178217Budget
2106827.002023-05-208266Actual
144341.822022-10-1782212Actual
3771287.452024-08-178228Actual
380327.142024-08-1782212Actual
228440.002021-12-188213Actual
3630041.002024-07-188236Actual
2184056.002023-06-178215Actual
1401756.002022-10-178217Actual
3679628.422024-07-1882611Actual
2952525.002024-01-178246Actual
3774684.422024-08-178268Actual
24638106.002023-09-178213Actual
438530.002022-01-178228Budget
2976261.692024-01-178228Actual
2852271.002023-12-188267Actual
122030.002021-11-178263Budget
2591467.002023-10-178215Actual
821852.002022-05-208215Actual
3455331.612024-05-1982112Actual
3877773.002024-09-178267Actual
3201373.812024-03-188228Actual
2749061.692023-11-178268Actual
821750.002022-05-208215Budget
1031762.002022-07-188214Actual
3169636.002024-03-188216Actual
901536.002022-06-178213Actual
1942419.912023-03-1982611Actual
3839467.002024-09-178264Actual
243498.212023-08-1782211Actual
289297.142023-12-1882212Actual
901440.002022-06-178213Budget
195403.952023-03-1982612Actual
2203912.002023-06-178256Actual
3133345.112024-02-1782613Actual
148568.002021-11-178215Actual
91527.002022-06-178273Actual
220530.002021-11-178268Budget
3397111.002024-05-198226Actual
3503756.002024-06-178265Actual
1317550.002022-09-178217Actual
138458.002022-10-178226Actual
1262552.002022-09-178264Actual
293517.002021-12-188256Actual
2370012.002023-08-178273Actual
3213324.162024-03-1882211Actual
2988212.462024-01-1782211Actual
1163750.002022-08-178265Budget
3121653.952024-02-1782612Actual
2802073.002023-12-188263Actual
518110.002022-02-178256Budget
2647914.592023-10-1782311Actual
1656760.002023-01-178263Actual
1210750.002022-08-178267Budget
3473239.852024-05-1982613Actual
733440.002022-04-198236Budget
1591316.002022-12-188256Actual
2529554.112023-09-178268Actual
2807726.002023-12-188273Actual
129910.002021-11-178273Budget
242210.002021-12-188273Actual
748630.002022-04-198266Budget
616210.002022-03-198226Budget
3440730.552024-05-1982311Actual
3106227.362024-02-1782411Actual
813850.002022-05-208264Budget
1627111.402022-12-1882311Actual
1629814.592022-12-1882411Actual
193377.142023-03-1982311Actual
28050.002021-10-178264Budget
1975033.002023-04-198264Actual
27428123.812023-11-178218Actual
677340.002022-04-198213Budget
89340.002021-10-178267Budget
531948.002022-02-178217Actual
1697828.002023-01-178266Actual
252850.002021-12-188264Budget
195091.822023-03-1982212Actual
1336441.992022-09-178228Actual
55013.002021-10-178226Actual
175075.012023-01-1782612Actual
2600918.002023-10-178216Actual
36060137.002024-07-188214Actual
1026810.002022-07-188273Budget
34233134.422024-05-198218Actual
3438012.462024-05-1982211Actual
234430.002021-12-188263Budget
3080279.002024-02-178267Actual
1190813.002022-08-178256Actual
260860.002021-12-188215Budget
247082.002021-12-188214Actual
2174856.002023-06-178214Actual
2304927.002023-07-188266Actual
3618759.002024-07-188265Actual
444330.002022-01-178268Budget
3352338.092024-04-1882113Actual
742811.002022-04-198256Actual
677245.002022-04-198213Actual
715845.002022-04-198265Actual
2446425.232023-08-1782611Actual
2573261.002023-10-178263Actual
611430.002022-03-198216Budget
1730311.402023-01-1782311Actual
401029.002022-01-178246Actual
2671822.302023-10-1782113Actual
1262450.002022-09-178264Budget
3224730.552024-03-1882611Actual
25233105.632023-09-178218Actual
2201322.002023-06-178246Actual
1724820.972023-01-1782111Actual
204199.272023-04-1982511Actual
3098043.312024-02-1782111Actual
1768450.002023-02-178214Actual
1037638.002022-07-188264Actual
1045550.002022-07-188215Budget
22170.002021-10-178214Budget
807973.002022-05-208214Actual
365050.002022-01-178264Budget
1815882.902023-02-178218Actual
458321.002022-02-178263Actual
2198735.002023-06-178236Actual
3806664.592024-08-1782612Actual
1565540.002022-12-188264Actual
288930.002021-12-188246Budget
134662.002021-11-178214Actual
723740.002022-04-198216Budget
1818638.962023-02-178228Actual
3739533.002024-08-178216Actual
2133818.842023-05-2082111Actual
1294236.002022-09-178236Actual
1392515.002022-10-178256Actual
3517622.002024-06-178246Actual
277778.212023-11-1782212Actual
3328422.042024-04-1882311Actual
742710.002022-04-198256Budget
3724491.002024-08-178264Actual
1529110.332022-11-1782311Actual
583479.002022-03-198214Actual
2829039.002023-12-188216Actual
807870.002022-05-208214Budget
34789107.002024-06-178213Actual
3358267.922024-04-1882613Actual
701850.002022-04-198264Budget
1635913.532022-12-1882611Actual
3742211.002024-08-178226Actual
163255.012022-12-1882511Actual
266605.012023-10-1782612Actual
499030.002022-02-178216Budget
438451.082022-01-178228Actual
288829.002021-12-188246Actual
36535158.662024-07-188218Actual
3458112.462024-05-1982212Actual
1317650.002022-09-178217Budget
1777638.002023-02-178215Actual
3426181.392024-05-198228Actual
3041989.002024-02-178264Actual
284143.002021-12-188236Actual
3647783.002024-07-188267Actual
346220.002022-01-178263Budget
545899.572022-02-178218Actual
466110.002022-02-178273Budget
1683832.002023-01-178216Actual
1106084.422022-07-188218Actual
3251498.002024-04-188213Actual
3812432.832024-08-1782113Actual
2290925.002023-07-188216Actual
3325720.972024-04-1882211Actual
2763028.422023-11-1782411Actual
2467364.002023-09-178263Actual
1621624.162022-12-1882111Actual
1069040.002022-07-188236Actual
1906976.002023-03-198217Actual
390645.012024-09-1782511Actual
2136610.332023-05-2082211Actual
2337413.532023-07-1882311Actual
828050.002022-05-208265Budget
491150.002022-02-178265Budget
957340.002022-06-178236Budget
2166366.002023-06-178263Actual
1051350.002022-07-188265Budget
1395825.002022-10-178266Actual
274530.002021-12-188216Budget
2760337.992023-11-1782311Actual
3603220.002024-07-188273Actual
3142562.002024-03-188263Actual
1331782.902022-09-178218Actual
893629.872022-05-208268Actual
239415.002023-08-178226Actual
2611613.002023-10-178256Actual
30860170.782024-02-178218Actual
695970.002022-04-198214Budget
1691920.002023-01-178246Actual
1196730.002022-08-178266Budget
2009874.002023-04-198217Actual
458220.002022-02-178263Budget
1084330.002022-07-188266Budget
2997033.742024-01-1782611Actual
266265.012023-10-1782112Actual
1149648.002022-08-178264Actual
80309.002022-05-208273Actual
3632626.002024-07-188246Actual
144072.892022-10-1782112Actual
3523529.002024-06-178266Actual
583570.002022-03-198214Budget
3482464.002024-06-178263Actual
1013040.002022-07-188213Budget
1124945.002022-08-178213Actual
550746.542022-02-178228Actual
835944.002022-05-208216Actual
1354271.002022-10-178263Actual
3245741.602024-03-1882613Actual
38835135.932024-09-178218Actual
3405118.002024-05-198256Actual
503810.002022-02-178226Budget
1045651.002022-07-188215Actual
1110841.992022-07-188228Actual
2426367.752023-08-178268Actual
3282041.002024-04-188216Actual
926050.002022-06-178264Budget
3233948.632024-03-1882612Actual
321487.452021-12-188218Actual
2908145.112023-12-1882613Actual
3512213.002024-06-178226Actual
915310.002022-06-178273Budget
2917362.002024-01-178263Actual
2310664.002023-07-188217Actual
16532102.002023-01-178213Actual
3242464.412024-03-1882213Actual
1073733.002022-07-188246Actual
26955106.002023-11-178214Actual
3449549.702024-05-1982611Actual
3541363.202024-06-178228Actual
683330.002022-04-198263Budget
972530.002022-06-178266Budget
1806576.002023-02-178217Actual
3544773.812024-06-178268Actual
235513.952023-07-1882612Actual
1051442.002022-07-188265Actual
3221411.402024-03-1882511Actual
1171730.002022-08-178216Budget
3780440.122024-08-1782111Actual
3272784.002024-04-188215Actual
669330.002022-03-198268Budget
1289310.002022-09-178226Budget
939850.002022-06-178265Budget
2692727.002023-11-178273Actual
3385272.002024-05-198215Actual
1476835.002022-11-178265Actual
1176410.002022-08-178226Budget
219598.002023-06-178226Actual
279310.002021-12-188226Budget
1130926.002022-08-178263Actual
368827.142024-07-1882212Actual
1417448.052022-10-178268Actual
570920.002022-03-198263Budget
2019195.022023-04-198218Actual
3848784.002024-09-178265Actual
249706.002023-09-178226Actual
1026910.002022-07-188273Actual
22062.002021-10-178214Actual
2754851.822023-11-1782111Actual
564632.002022-03-198213Actual
589450.002022-03-198264Budget
64624.002021-10-178246Actual
42140.002021-10-178265Budget
1910474.002023-03-198267Actual
781331.382022-04-198268Actual
214473.952023-05-2082511Actual
2319982.902023-07-188218Actual
3239739.852024-03-1882113Actual
3762687.002024-08-178267Actual
887730.002022-05-208228Budget
1405268.002022-10-178267Actual
1005120.002022-06-178268Budget
2979675.322024-01-178268Actual
524032.002022-02-178266Actual
168658.002023-01-178226Actual
855010.002022-05-208256Budget
69316.002021-10-178256Actual
644375.002022-03-198217Actual
1143574.002022-08-178214Actual
1309729.002022-09-178266Actual
1124840.002022-08-178213Budget
2391432.002023-08-178216Actual
1662428.002023-01-178273Actual
1860358.002023-03-198263Actual
695863.002022-04-198214Actual
2475863.002023-09-178214Actual
882850.002022-05-208218Budget
1502384.002022-11-178217Actual
3745034.002024-08-178236Actual
102320.002021-10-178228Budget
795326.002022-05-208263Actual
2178229.002023-06-178264Actual
1204550.002022-08-178217Budget
2360895.002023-08-178213Actual
27928.002021-12-188226Actual
334317.142024-04-1882212Actual
354110.002022-01-178273Budget
1171635.002022-08-178216Actual
3671026.292024-07-1882311Actual
1323750.002022-09-178267Actual
728418.002022-04-198226Actual
419745.002022-01-178217Actual
3865221.002024-09-178256Actual
3553324.162024-06-1782211Actual
3833118.002024-09-178273Actual
3284710.002024-04-188226Actual
1431611.402022-10-1782411Actual
508840.002022-02-178236Budget
2187436.002023-06-178265Actual
3296037.002024-04-188266Actual
2234124.162023-06-1782111Actual
3067717.002024-02-178256Actual
2935184.002024-01-178215Actual
1186025.002022-08-178246Actual
589538.002022-03-198264Actual
19162125.332023-03-198218Actual
484960.002022-02-178215Actual
3088860.172024-02-178228Actual
177130.002021-11-178246Budget
709750.002022-04-198215Budget
195754.002021-11-178217Actual
2494322.002023-09-178216Actual
3218731.612024-03-1882411Actual
144655.012022-10-1782612Actual
2488542.002023-09-178265Actual
1092250.002022-07-188217Budget
1603866.002022-12-188267Actual
2526151.082023-09-178228Actual
3862622.002024-09-178246Actual
2902136.342023-12-1882113Actual
2713829.002023-11-178216Actual
2839720.002023-12-188256Actual
625830.002022-03-198246Budget
2985452.892024-01-1782111Actual
2222284.422023-06-178218Actual
3638529.002024-07-188266Actual
3109636.932024-02-1782611Actual
3800425.232024-08-1782112Actual
3118212.462024-02-1782212Actual
2376347.002023-08-178264Actual
2093123.002023-05-208216Actual
1237540.002022-09-178213Budget
2239613.532023-06-1782311Actual
2364352.002023-08-178263Actual
2955116.002024-01-178256Actual
2708056.002023-11-178265Actual
1276550.002022-09-178265Budget
1423419.912022-10-1782111Actual
83460.002021-10-178217Budget
1795016.002023-02-178246Actual
30264119.002024-02-178213Actual
181712.002021-11-178256Actual
3230535.872024-03-1882112Actual
2769136.932023-11-1782611Actual
1490718.002022-11-178246Actual
97478.362021-10-178218Actual
2045314.592023-04-1982611Actual
2216464.002023-06-178267Actual
723638.002022-04-198216Actual
2124655.632023-05-208228Actual
3216027.362024-03-1882311Actual
2757617.782023-11-1782211Actual
252942.002021-12-188264Actual
3183629.002024-03-188266Actual
234285.012023-07-1882511Actual
2437611.402023-08-1782311Actual
868860.002022-05-208217Budget
1309630.002022-09-178266Budget
1181339.002022-08-178236Actual
75230.002021-10-178266Budget
1176520.002022-08-178226Actual
875050.002022-05-208267Budget
2786822.302023-11-1782113Actual
3305179.002024-04-188267Actual
1375833.002022-10-178265Actual
1084233.002022-07-188266Actual
3668319.912024-07-1882211Actual
2727828.002023-11-178266Actual
957440.002022-06-178236Actual
2624371.002023-10-178267Actual
2813969.002023-12-188264Actual
2013345.002023-04-198267Actual
2207225.002023-06-178266Actual
3815141.602024-08-1782213Actual
2890136.932023-12-1882112Actual
1157558.002022-08-178215Actual
3322953.952024-04-1882111Actual
2733595.002023-11-178217Actual
38359129.002024-09-178214Actual
835840.002022-05-208216Budget
1411298.052022-10-178218Actual
254628.212023-09-1782511Actual
2540810.332023-09-1782311Actual
2765713.532023-11-1782511Actual
59937.002021-10-178236Actual
556840.482022-02-178268Actual
1771839.002023-02-178264Actual
578612.002022-03-198273Actual
172343.002021-11-178236Actual
37089125.002024-08-178213Actual
1298932.002022-09-178246Actual
2990932.672024-01-1782311Actual
2485041.002023-09-178215Actual
1143470.002022-08-178214Budget
508734.002022-02-178236Actual
307371.002021-12-188217Actual
2272460.002023-07-188214Actual
789333.002022-05-208213Actual
2142015.652023-05-2082411Actual
1110930.002022-07-188228Budget
203657.142023-04-1982311Actual
775332.902022-04-198228Actual
187925.002021-11-178266Actual
201740.002021-11-178267Budget
2514087.002023-09-178217Actual
616315.002022-03-198226Actual
2402118.002023-08-178256Actual
1694513.002023-01-178256Actual
225141.822023-06-1782112Actual
907425.002022-06-178263Actual
17310.002021-10-178273Budget
499133.002022-02-178216Actual
3753534.002024-08-178266Actual
860832.002022-05-208266Actual
1464160.002022-11-178214Actual
167414.002021-11-178226Actual
1571341.002022-12-188215Actual
205112.892023-04-1982112Actual
29258110.002024-01-178214Actual
3020745.112024-01-1782613Actual
3287537.002024-04-188236Actual
215725.012023-05-2082612Actual
564740.002022-03-198213Budget
477151.002022-02-178264Actual
1372358.002022-10-178215Actual
3254959.002024-04-188263Actual
3673724.162024-07-1882411Actual
3857217.002024-09-178226Actual
2411072.002023-08-178217Actual
1243622.002022-09-178263Actual
630514.002022-03-198256Actual
242310.002021-12-188273Budget
173575.012023-01-1782511Actual
3340329.482024-04-1882112Actual
142625.012022-10-1782211Actual
2000813.002023-04-198256Actual
3435262.462024-05-1982111Actual
2340115.652023-07-1882411Actual
3092290.482024-02-178268Actual
3520215.002024-06-178256Actual
50330.002021-10-178216Budget
907530.002022-06-178263Budget
636530.002022-03-198266Budget
485050.002022-02-178215Budget
164172.892022-12-1882112Actual
31893106.002024-03-188217Actual
152643.952022-11-1782211Actual
738127.002022-04-198246Actual
1678053.002023-01-178265Actual
756575.002022-04-198217Actual
538039.002022-02-178267Actual
2128049.572023-05-208268Actual
3615289.002024-07-188215Actual
134770.002021-11-178214Budget
326232.902021-12-188228Actual
162443.952022-12-1882211Actual
17564114.002023-02-178213Actual
452340.002022-02-178213Budget
3367459.002024-05-198263Actual
3266985.002024-04-188264Actual
2581977.002023-10-178214Actual
266540.002021-12-188265Budget
307460.002021-12-188217Budget
1037750.002022-07-188264Budget
9329.002021-10-178263Actual
36442118.002024-07-188217Actual
2719343.002023-11-178236Actual
3417563.002024-05-198267Actual
164441.822022-12-1882212Actual
658450.002022-03-198218Budget
2281750.002023-07-188215Actual
2074669.002023-05-208214Actual
1562052.002022-12-188214Actual
1073630.002022-07-188246Budget
550630.002022-02-178228Budget
1455668.002022-11-178263Actual
209588.002023-05-208226Actual
1414038.962022-10-178228Actual
205695.012023-04-1982612Actual
3930366.172024-09-1782213Actual
1381831.002022-10-178216Actual
1887321.002023-03-198216Actual
2569784.002023-10-178213Actual
2508327.002023-09-178266Actual
2642430.552023-10-1782111Actual
1092156.002022-07-188217Actual
195860.002021-11-178217Budget
2949944.002024-01-178236Actual
235193.952023-07-1882112Actual
3550543.312024-06-1782111Actual
3180317.002024-03-188256Actual
3467345.112024-05-1982113Actual
1827719.912023-02-1782111Actual
1733016.722023-01-1782411Actual
868751.002022-05-208217Actual
346323.002022-01-178263Actual
1531814.592022-11-1782411Actual
2698968.002023-11-178264Actual
1270350.002022-09-178215Budget
1665270.002023-01-178214Actual
3160380.002024-03-188215Actual
2212963.002023-06-178217Actual
3488127.002024-06-178273Actual
2236910.332023-06-1782211Actual
2172012.002023-06-178273Actual
491247.002022-02-178265Actual
193105.012023-03-1982211Actual
2543510.332023-09-1782411Actual
162730.002021-11-178216Budget
1098251.002022-07-188267Actual
140744.002021-11-178264Actual
611531.002022-03-198216Actual
2112556.002023-05-208217Actual
3685427.362024-07-1882112Actual
2620892.002023-10-178217Actual
2025263.202023-04-198268Actual
55110.002021-10-178226Budget
1019125.002022-07-188263Actual
2039214.592023-04-1982411Actual
3071025.002024-02-178266Actual
1588718.002022-12-188246Actual
3192789.002024-03-188267Actual
2242315.652023-06-1782411Actual
3609481.002024-07-188264Actual
2101222.002023-05-208246Actual

Generated 2024-11-16 15:20:38.416 UTC