[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 960  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739123.102023-01-1482611Actual
738127.002022-04-168246Actual
243498.212023-08-1482211Actual
564632.002022-03-168213Actual
3500295.002024-06-148215Actual
957340.002022-06-148236Budget
887730.002022-05-178228Budget
2763028.422023-11-1482411Actual
2526151.082023-09-148228Actual
701850.002022-04-168264Budget
756660.002022-04-168217Budget
901536.002022-06-148213Actual
3127425.812024-02-1482113Actual
116340.002021-11-148213Budget
16532102.002023-01-148213Actual
391418.002022-01-148226Actual
252942.002021-12-158264Actual
167510.002021-11-148226Budget
3340329.482024-04-1582112Actual
3363998.002024-05-168213Actual
277778.212023-11-1482212Actual
458220.002022-02-148263Budget
3877773.002024-09-148267Actual
616315.002022-03-168226Actual
2299017.002023-07-158246Actual
2829039.002023-12-158216Actual
255532.892023-09-1482112Actual
33759108.002024-05-168214Actual
260757.002021-12-158215Actual
532060.002022-02-148217Budget
2704780.002023-11-148215Actual
195860.002021-11-148217Budget
1786932.002023-02-148216Actual
405810.002022-01-148256Budget
3544773.812024-06-148268Actual
3062535.002024-02-148236Actual
30860170.782024-02-148218Actual
3780440.122024-08-1482111Actual
1294140.002022-09-148236Budget
2074669.002023-05-178214Actual
50238.002021-10-148216Actual
205112.892023-04-1682112Actual
2721930.002023-11-148246Actual
2769136.932023-11-1482611Actual
3482464.002024-06-148263Actual
1531814.592022-11-1482411Actual
2594958.002023-10-148265Actual
2370012.002023-08-148273Actual
187830.002021-11-148266Budget
288829.002021-12-158246Actual
1013135.002022-07-158213Actual
821852.002022-05-178215Actual
3080279.002024-02-148267Actual
266265.012023-10-1482112Actual
3697346.872024-07-1582113Actual
21218113.202023-05-178218Actual
723638.002022-04-168216Actual
2193222.002023-06-148216Actual
715845.002022-04-168265Actual
3071025.002024-02-148266Actual
2955116.002024-01-148256Actual
193919.272023-03-1682511Actual
1691920.002023-01-148246Actual
503810.002022-02-148226Budget
242210.002021-12-158273Actual
1223530.002022-08-148228Budget
3739533.002024-08-148216Actual
3556026.292024-06-1482311Actual
807870.002022-05-178214Budget
491150.002022-02-148265Budget
2636464.722023-10-148268Actual
2275934.002023-07-158264Actual
29138113.002024-01-148213Actual
1963163.002023-04-168263Actual
972425.002022-06-148266Actual
1724820.972023-01-1482111Actual
650651.002022-03-168267Actual
2103816.002023-05-178256Actual
477050.002022-02-148264Budget
1186025.002022-08-148246Actual
2609016.002023-10-148246Actual
19162125.332023-03-168218Actual
695863.002022-04-168214Actual
2340115.652023-07-1582411Actual
425848.002022-01-148267Actual
365050.002022-01-148264Budget
89441.002021-10-148267Actual
538039.002022-02-148267Actual
1771839.002023-02-148264Actual
1069040.002022-07-158236Actual
1317650.002022-09-148217Budget
828050.002022-05-178265Budget
756575.002022-04-168217Actual
3794634.802024-08-1482611Actual
34789107.002024-06-148213Actual
215392.892023-05-1782112Actual
1229537.452022-08-148268Actual
2162989.002023-06-148213Actual
313639.002021-12-158267Actual
244303.952023-08-1482511Actual
372948.002022-01-148215Actual
1045651.002022-07-158215Actual
1045550.002022-07-158215Budget
3665558.212024-07-1582111Actual
2488542.002023-09-148265Actual
2872814.592023-12-1582211Actual
2864261.692023-12-158268Actual
3322953.952024-04-1582111Actual
2124655.632023-05-178228Actual
915310.002022-06-148273Budget
1417448.052022-10-148268Actual
1381831.002022-10-148216Actual
728418.002022-04-168226Actual
1196627.002022-08-148266Actual
570920.002022-03-168263Budget
1124945.002022-08-148213Actual
2585453.002023-10-148264Actual
789333.002022-05-178213Actual
254628.212023-09-1482511Actual
34909129.002024-06-148214Actual
2112556.002023-05-178217Actual
1323850.002022-09-148267Budget
926050.002022-06-148264Budget
164172.892022-12-1582112Actual
64624.002021-10-148246Actual
284240.002021-12-158236Budget
2106827.002023-05-178266Actual
1517848.052022-11-148268Actual
762654.002022-04-168267Actual
550630.002022-02-148228Budget
1223428.352022-08-148228Actual
1251414.002022-09-148273Actual
2819776.002023-12-158215Actual
178969.002023-02-148226Actual
1815882.902023-02-148218Actual
1218670.782022-08-148218Actual
658450.002022-03-168218Budget
893520.002022-05-178268Budget
18568120.002023-03-168213Actual
252850.002021-12-158264Budget
2505010.002023-09-148256Actual
173575.012023-01-1482511Actual
247082.002021-12-158214Actual
1806576.002023-02-148217Actual
499030.002022-02-148216Budget
3224730.552024-03-1582611Actual
1059330.002022-07-158216Budget
1204550.002022-08-148217Budget
2839720.002023-12-158256Actual
168658.002023-01-148226Actual
205695.012023-04-1682612Actual
1485310.002022-11-148226Actual
122129.002021-11-148263Actual
1395825.002022-10-148266Actual
358970.002022-01-148214Budget
1975033.002023-04-168264Actual
2420288.962023-08-148218Actual
247170.002021-12-158214Budget
972530.002022-06-148266Budget
2426367.752023-08-148268Actual
3854530.002024-09-148216Actual
2207225.002023-06-148266Actual
952420.002022-06-148226Budget
1414038.962022-10-148228Actual
391510.002022-01-148226Budget
1051350.002022-07-158265Budget
630514.002022-03-168256Actual
1821960.172023-02-148268Actual
1331650.002022-09-148218Budget
154740.002021-11-148265Budget
358870.002022-01-148214Actual
2078142.002023-05-178264Actual
3429463.202024-05-168268Actual
1514441.992022-11-148228Actual
3408326.002024-05-168266Actual
201740.002021-11-148267Budget
2573261.002023-10-148263Actual
2025263.202023-04-168268Actual
2650613.532023-10-1482411Actual
89340.002021-10-148267Budget
31510121.002024-03-158214Actual
2405319.002023-08-148266Actual
1980847.002023-04-168215Actual
926156.002022-06-148264Actual
1336441.992022-09-148228Actual
3213324.162024-03-1582211Actual
97550.002021-10-148218Budget
3098043.312024-02-1482111Actual
1163750.002022-08-148265Budget
770464.722022-04-168218Actual
34140111.002024-05-168217Actual
379135.012024-08-1482511Actual
3172311.002024-03-158226Actual
209588.002023-05-178226Actual
299537.002021-12-158266Actual
966812.002022-06-148256Actual
214473.952023-05-1782511Actual
3635220.002024-07-158256Actual
2172012.002023-06-148273Actual
321487.452021-12-158218Actual
102238.962021-10-148228Actual
952514.002022-06-148226Actual
164441.822022-12-1582212Actual
162730.002021-11-148216Budget
1143470.002022-08-148214Budget
3691543.312024-07-1582612Actual
15500117.002022-12-158213Actual
2440315.652023-08-1482411Actual
2917362.002024-01-148263Actual
1051442.002022-07-158265Actual
1781148.002023-02-148265Actual
36260.002021-10-148215Budget
2813969.002023-12-158264Actual
274530.002021-12-158216Budget
1181339.002022-08-148236Actual
3017552.132024-01-1482213Actual
2749061.692023-11-148268Actual
3673724.162024-07-1582411Actual
1995632.002023-04-168236Actual
564740.002022-03-168213Budget
2216464.002023-06-148267Actual
2296429.002023-07-158236Actual
947740.002022-06-148216Actual
466012.002022-02-148273Actual
1013040.002022-07-158213Budget
1078320.002022-07-158256Actual
683230.002022-04-168263Actual
499133.002022-02-148216Actual
2066163.002023-05-178263Actual
2929363.002024-01-148264Actual
3352338.092024-04-1582113Actual
122030.002021-11-148263Budget
1591316.002022-12-158256Actual
2222284.422023-06-148218Actual
1777638.002023-02-148215Actual
2990932.672024-01-1482311Actual
3216027.362024-03-1582311Actual
1505865.002022-11-148267Actual
425740.002022-01-148267Budget
2645213.532023-10-1482211Actual
1019125.002022-07-158263Actual
194821.822023-03-1682112Actual
183863.952023-02-1482511Actual
3624543.002024-07-158216Actual
742811.002022-04-168256Actual
957440.002022-06-148236Actual
1842014.592023-02-1482611Actual
644460.002022-03-168217Budget
578710.002022-03-168273Budget
3394438.002024-05-168216Actual
1901227.002023-03-168266Actual
1455668.002022-11-148263Actual
1586133.002022-12-158236Actual
37684129.872024-08-148218Actual
1827719.912023-02-1482111Actual
1423419.912022-10-1482111Actual
144655.012022-10-1482612Actual
2935184.002024-01-148215Actual
3109636.932024-02-1482611Actual
55110.002021-10-148226Budget
2360895.002023-08-148213Actual
986350.002022-06-148267Budget
3201373.812024-03-158228Actual
695970.002022-04-168214Budget
2985452.892024-01-1482111Actual
1936411.402023-03-1682411Actual
2139316.722023-05-1782311Actual
2671822.302023-10-1482113Actual
260860.002021-12-158215Budget
113876.002022-08-148273Actual
2045314.592023-04-1682611Actual
2579119.002023-10-148273Actual
3615289.002024-07-158215Actual
2225043.512023-06-148228Actual
1431611.402022-10-1482411Actual
1130926.002022-08-148263Actual
1229630.002022-08-148268Budget
3163876.002024-03-158265Actual
15116110.172022-11-148218Actual
636530.002022-03-168266Budget
2432117.782023-08-1482111Actual
795326.002022-05-178263Actual
3417563.002024-05-168267Actual
1523623.102022-11-1482111Actual
1186130.002022-08-148246Budget
3860044.002024-09-148236Actual
1190720.002022-08-148256Budget
1881553.002023-03-168265Actual
1971655.002023-04-168214Actual
140744.002021-11-148264Actual
3440730.552024-05-1682311Actual
35385134.422024-06-148218Actual
2212963.002023-06-148217Actual
1251510.002022-09-148273Budget
3865221.002024-09-148256Actual
2997033.742024-01-1482611Actual
3355043.362024-04-1582213Actual
2765713.532023-11-1482511Actual
205381.822023-04-1682212Actual
1073733.002022-07-158246Actual
2263958.002023-07-158263Actual
3367459.002024-05-168263Actual
2391432.002023-08-148216Actual
214520.002021-11-148228Budget
2786822.302023-11-1482113Actual
762550.002022-04-168267Budget
183055.012023-02-1482211Actual
3800425.232024-08-1482112Actual
1588718.002022-12-158246Actual
2837125.002023-12-158246Actual
2508327.002023-09-148266Actual
1124840.002022-08-148213Budget
1898012.002023-03-168256Actual
154838.002021-11-148265Actual
162443.952022-12-1582211Actual
174491.822023-01-1482112Actual
3251498.002024-04-158213Actual
346220.002022-01-148263Budget
3630041.002024-07-158236Actual
332245.022021-12-158268Actual
2719343.002023-11-148236Actual
2013345.002023-04-168267Actual
438451.082022-01-148228Actual
3057036.002024-02-148216Actual
3806664.592024-08-1482612Actual
1149750.002022-08-148264Budget
1942419.912023-03-1682611Actual
181712.002021-11-148256Actual
3467345.112024-05-1682113Actual
313540.002021-12-158267Budget
30264119.002024-02-148213Actual
2319982.902023-07-158218Actual
1064113.002022-07-158226Actual
3443427.362024-05-1682411Actual
1730311.402023-01-1482311Actual
603647.002022-03-168265Actual
2385647.002023-08-148265Actual
1157558.002022-08-148215Actual
2875526.292023-12-1582311Actual
37592101.002024-08-148217Actual
365145.002022-01-148264Actual
2692727.002023-11-148273Actual
723740.002022-04-168216Budget
419745.002022-01-148217Actual
3618759.002024-07-158265Actual
22062.002021-10-148214Actual
1098251.002022-07-158267Actual
193377.142023-03-1682311Actual
1276636.002022-09-148265Actual
1106084.422022-07-158218Actual
3385272.002024-05-168215Actual
239415.002023-08-148226Actual
354011.002022-01-148273Actual
1204653.002022-08-148217Actual
1609698.052022-12-158218Actual
378329.272024-08-1482211Actual
3192789.002024-03-158267Actual
3051268.002024-02-148265Actual
3449549.702024-05-1682611Actual
3668319.912024-07-1582211Actual
28487127.002023-12-158217Actual
1092250.002022-07-158217Budget
97478.362021-10-148218Actual
2093123.002023-05-178216Actual
1860358.002023-03-168263Actual
144341.822022-10-1482212Actual
3020745.112024-01-1482613Actual
2272460.002023-07-158214Actual
3532784.002024-06-148267Actual
1553556.002022-12-158263Actual
2479229.002023-09-148264Actual
340038.002022-01-148213Actual
1026910.002022-07-158273Actual
3041989.002024-02-148264Actual
3785933.742024-08-1482311Actual
1019020.002022-07-158263Budget
1354271.002022-10-148263Actual
3609481.002024-07-158264Actual
9329.002021-10-148263Actual
1833211.402023-02-1482311Actual
2019195.022023-04-168218Actual
300567.142024-01-1482212Actual
3921861.402024-09-1482612Actual
556840.482022-02-148268Actual
611430.002022-03-168216Budget
228440.002021-12-158213Actual
1270461.002022-09-148215Actual
288930.002021-12-158246Budget
288097.142023-12-1582511Actual
102320.002021-10-148228Budget
219598.002023-06-148226Actual
2947111.002024-01-148226Actual
781420.002022-04-168268Budget
293620.002021-12-158256Budget
116241.002021-11-148213Actual
2148115.652023-05-1782611Actual
1476835.002022-11-148265Actual
3845272.002024-09-148215Actual
1256266.002022-09-148214Actual
3106227.362024-02-1482411Actual
466110.002022-02-148273Budget
1835911.402023-02-1482411Actual
3909843.312024-09-1482611Actual
284143.002021-12-158236Actual
2376347.002023-08-148264Actual
2364352.002023-08-148263Actual
3160380.002024-03-158215Actual
537940.002022-02-148267Budget
1635913.532022-12-1582611Actual
738020.002022-04-168246Budget
2967678.002024-01-148267Actual
835840.002022-05-178216Budget
1037750.002022-07-158264Budget
508840.002022-02-148236Budget
3242464.412024-03-1582213Actual
3517622.002024-06-148246Actual
1143574.002022-08-148214Actual
193105.012023-03-1682211Actual
253813.952023-09-1482211Actual
3458112.462024-05-1682212Actual
3325720.972024-04-1582211Actual
2166366.002023-06-148263Actual
2581977.002023-10-148214Actual
36060137.002024-07-158214Actual
1138610.002022-08-148273Budget
37209135.002024-08-148214Actual
2473012.002023-09-148273Actual
3142562.002024-03-158263Actual
3730286.002024-08-148215Actual
3180317.002024-03-158256Actual
2039214.592023-04-1682411Actual
980464.002022-06-148217Actual
3594188.002024-07-158213Actual
274431.002021-12-158216Actual
3745034.002024-08-148236Actual
1262552.002022-09-148264Actual
742710.002022-04-168256Budget
3857217.002024-09-148226Actual
1615867.752022-12-158268Actual
134662.002021-11-148214Actual
185115.012023-02-1482612Actual
1031670.002022-07-158214Budget
1496622.002022-11-148266Actual
3718126.002024-08-148273Actual
83460.002021-10-148217Budget
986440.002022-06-148267Actual
2083950.002023-05-178215Actual
2760337.992023-11-1482311Actual
1910474.002023-03-168267Actual
3133345.112024-02-1482613Actual
1612445.022022-12-158228Actual
3582424.062024-06-1482113Actual
3154568.002024-03-158264Actual
3788634.802024-08-1482411Actual
38835135.932024-09-148218Actual
31390115.002024-03-158213Actual
2656715.652023-10-1482611Actual
1928224.162023-03-1682111Actual
2331918.842023-07-1582111Actual
3918416.722024-09-1482212Actual
144072.892022-10-1482112Actual
3340.002021-10-148213Budget
3656363.202024-07-158228Actual
433750.002022-01-148218Budget
3402527.002024-05-168246Actual
3210549.702024-03-1582111Actual
583570.002022-03-168214Budget
2310664.002023-07-158217Actual
1678053.002023-01-148265Actual
368827.142024-07-1582212Actual
2174856.002023-06-148214Actual
583479.002022-03-168214Actual
513418.002022-02-148246Actual
60040.002021-10-148236Budget
234285.012023-07-1582511Actual
29734137.452024-01-148218Actual
175075.012023-01-1482612Actual
411939.002022-01-148266Actual
3503756.002024-06-148265Actual
3118212.462024-02-1482212Actual
401029.002022-01-148246Actual
1559217.002022-12-158273Actual
1493315.002022-11-148256Actual
1110841.992022-07-158228Actual
28580158.662023-12-158218Actual
419860.002022-01-148217Budget
470868.002022-02-148214Actual
2314173.002023-07-158267Actual
162632.002021-11-148216Actual
386730.002022-01-148216Budget
2201322.002023-06-148246Actual
411830.002022-01-148266Budget
1733016.722023-01-1482411Actual
64730.002021-10-148246Budget
3438012.462024-05-1682211Actual
2004122.002023-04-168266Actual
140650.002021-11-148264Budget
356146.082024-06-1482511Actual
184783.952023-02-1482112Actual
2757617.782023-11-1482211Actual
1562052.002022-12-158214Actual
249706.002023-09-148226Actual
2203912.002023-06-148256Actual
1298830.002022-09-148246Budget
907530.002022-06-148263Budget
1490718.002022-11-148246Actual
3886352.602024-09-148228Actual
3405118.002024-05-168256Actual
1176410.002022-08-148226Budget
611531.002022-03-168216Actual
1729.002021-10-148273Actual
2116051.002023-05-178267Actual
378859.002022-01-148265Actual
1218750.002022-08-148218Budget
321550.002021-12-158218Budget
1303520.002022-09-148256Budget
1452285.002022-11-148213Actual
195403.952023-03-1682612Actual
1473356.002022-11-148215Actual
644375.002022-03-168217Actual
1703568.002023-01-148217Actual
1627111.402022-12-1582311Actual
1276550.002022-09-148265Budget
650540.002022-03-168267Budget
845640.002022-05-178236Actual
1294236.002022-09-148236Actual
803110.002022-05-178273Budget
1064010.002022-07-158226Budget
3272784.002024-04-158215Actual
3373122.002024-05-168273Actual
860832.002022-05-178266Actual
2098633.002023-05-178236Actual
1149648.002022-08-148264Actual
3827460.002024-09-148263Actual
3933660.902024-09-1482613Actual
2831710.002023-12-158226Actual
934046.002022-06-148215Actual
148660.002021-11-148215Budget
1759968.002023-02-148263Actual
2904867.922023-12-1582213Actual
1210750.002022-08-148267Budget
3254959.002024-04-158263Actual
154435.012022-11-1482612Actual
2382151.002023-08-148215Actual
401130.002022-01-148246Budget
203387.142023-04-1682211Actual
1389920.002022-10-148246Actual
1362947.002022-10-148214Actual
701946.002022-04-168264Actual
154102.892022-11-1482112Actual
2437611.402023-08-1482311Actual
625933.002022-03-168246Actual
1892830.002023-03-168236Actual
9230.002021-10-148263Budget
2446425.232023-08-1482611Actual
524032.002022-02-148266Actual
484960.002022-02-148215Actual
813950.002022-05-178264Actual
129910.002021-11-148273Budget
279310.002021-12-158226Budget
3035626.002024-02-148273Actual
390645.012024-09-1482511Actual
994250.002022-06-148218Budget
2708056.002023-11-148265Actual
3553324.162024-06-1482211Actual
293517.002021-12-158256Actual
2245625.232023-06-1482611Actual
2494322.002023-09-148216Actual
59937.002021-10-148236Actual
795230.002022-05-178263Budget
36149.002021-10-148215Actual
228540.002021-12-158213Budget
2674566.172023-10-1482213Actual
3292714.002024-04-158256Actual
3266985.002024-04-158264Actual
235513.952023-07-1582612Actual
2727828.002023-11-148266Actual
1098150.002022-07-158267Budget
733440.002022-04-168236Budget
3218731.612024-03-1582411Actual
1336530.002022-09-148228Budget
1715637.452023-01-148228Actual
1428915.652022-10-1482311Actual
1434915.652022-10-1482611Actual
1959796.002023-04-168213Actual
545899.572022-02-148218Actual
1922445.022023-03-168268Actual
2569784.002023-10-148213Actual
256122.892023-09-1482612Actual
1309630.002022-09-148266Budget
1270350.002022-09-148215Budget
2021951.082023-04-168228Actual
1580629.002022-12-158216Actual
933950.002022-06-148215Budget
3435262.462024-05-1682111Actual
2031025.232023-04-1682111Actual
3862622.002024-09-148246Actual
875050.002022-05-178267Budget
3245741.602024-03-1582613Actual
3461557.142024-05-1682612Actual
2938666.002024-01-148265Actual
326232.902021-12-158228Actual
3603220.002024-07-158273Actual
1284431.002022-09-148216Actual
152643.952022-11-1482211Actual
966710.002022-06-148256Budget
1342630.002022-09-148268Budget
31985137.452024-03-158218Actual
669443.512022-03-168268Actual
2870053.952023-12-1582111Actual
2890136.932023-12-1582112Actual
20626106.002023-05-178213Actual
947640.002022-06-148216Budget
1800824.002023-02-148266Actual
518218.002022-02-148256Actual
38239107.002024-09-148213Actual
531948.002022-02-148217Actual
2642430.552023-10-1482111Actual
3570539.062024-06-1482112Actual
203657.142023-04-1682311Actual
2633166.232023-10-148228Actual
691110.002022-04-168273Budget
1163854.002022-08-148265Actual
245222.892023-08-1482112Actual
1181440.002022-08-148236Budget
1190813.002022-08-148256Actual
789240.002022-05-178213Budget
2976261.692024-01-148228Actual
748630.002022-04-168266Budget
3221411.402024-03-1582511Actual
2781061.402023-11-1482612Actual
2000813.002023-04-168256Actual
1237436.002022-09-148213Actual
1603866.002022-12-158267Actual
2540810.332023-09-1482311Actual
1712890.482023-01-148218Actual
2733595.002023-11-148217Actual
2133818.842023-05-1782111Actual
2724514.002023-11-148256Actual
597450.002022-03-168215Budget
3115436.932024-02-1482112Actual
26303155.632023-10-148218Actual
2228346.542023-06-148268Actual
3632626.002024-07-158246Actual
1171635.002022-08-148216Actual
2101222.002023-05-178246Actual
28147.002021-10-148264Actual
108237.452021-10-148268Actual
3747629.002024-08-148246Actual
470970.002022-02-148214Budget
108130.002021-10-148268Budget
999030.002022-06-148228Budget
1073630.002022-07-158246Budget
840620.002022-05-178226Budget
999157.142022-06-148228Actual
3002834.802024-01-1482112Actual
1565540.002022-12-158264Actual
2878227.362023-12-1582411Actual
1467533.002022-11-148264Actual
380327.142024-08-1482212Actual
835944.002022-05-178216Actual
677245.002022-04-168213Actual
164753.952022-12-1582612Actual
636423.002022-03-168266Actual
187925.002021-11-148266Actual
683330.002022-04-168263Budget
201843.002021-11-148267Actual
3679628.422024-07-1582611Actual
1665270.002023-01-148214Actual
3088860.172024-02-148228Actual
2860864.722023-12-158228Actual
589538.002022-03-168264Actual
709750.002022-04-168215Budget
3183629.002024-03-158266Actual
3685427.362024-07-1582112Actual
31893106.002024-03-158217Actual
2543510.332023-09-1482411Actual
2774939.062023-11-1482112Actual
3290127.002024-04-158246Actual
2952525.002024-01-148246Actual
845540.002022-05-178236Budget
2611613.002023-10-148256Actual
26955106.002023-11-148214Actual
2789567.922023-11-1482213Actual
396440.002022-01-148236Budget
589450.002022-03-168264Budget
3358267.922024-04-1582613Actual
2988212.462024-01-1482211Actual
452340.002022-02-148213Budget
821750.002022-05-178215Budget
3597567.002024-07-158263Actual
1998220.002023-04-168246Actual
2239613.532023-06-1482311Actual
477151.002022-02-148264Actual
3276281.002024-04-158265Actual
2993630.552024-01-1482411Actual
35292102.002024-06-148217Actual
396339.002022-01-148236Actual
901440.002022-06-148213Budget
709843.002022-04-168215Actual
195091.822023-03-1682212Actual
3239739.852024-03-1582113Actual
289297.142023-12-1582212Actual
1919055.632023-03-168228Actual
677340.002022-04-168213Budget
748725.002022-04-168266Actual
2502419.002023-09-148246Actual
3509529.002024-06-148216Actual
3230535.872024-03-1582112Actual
868860.002022-05-178217Budget
1289310.002022-09-148226Budget
2326145.022023-07-158268Actual
663230.002022-03-168228Budget
3204773.812024-03-158268Actual
1990127.002023-04-168216Actual
22604100.002023-07-158213Actual
2322743.512023-07-158228Actual
3774684.422024-08-148268Actual
2884328.422023-12-1582611Actual
2285138.002023-07-158265Actual
17564114.002023-02-148213Actual
444445.022022-01-148268Actual
1130820.002022-08-148263Budget
1401756.002022-10-148217Actual
1797610.002023-02-148256Actual
2716513.002023-11-148226Actual
332130.002021-12-158268Budget
1331782.902022-09-148218Actual
307460.002021-12-158217Budget
3771287.452024-08-148228Actual
172768.212023-01-1482211Actual
1872239.002023-03-168264Actual
3009049.702024-01-1482612Actual
545950.002022-02-148218Budget
962120.002022-06-148246Budget
3818276.692024-08-1482613Actual
2549519.912023-09-1482611Actual
1768450.002023-02-148214Actual
1350798.002022-10-148213Actual
1284530.002022-09-148216Budget
1256370.002022-09-148214Budget
3638529.002024-07-158266Actual
2423049.572023-08-148228Actual
245491.822023-08-1482212Actual
2834547.002023-12-158236Actual
340140.002022-01-148213Budget
1366344.002022-10-148264Actual
225475.012023-06-1482612Actual
3573316.722024-06-1482212Actual
570824.002022-03-168263Actual
1488131.002022-11-148236Actual
83351.002021-10-148217Actual
3488127.002024-06-148273Actual
29258110.002024-01-148214Actual
3868534.002024-09-148266Actual
625830.002022-03-168246Budget
1992810.002023-04-168226Actual
229366.002023-07-158226Actual
2514087.002023-09-148217Actual
616210.002022-03-168226Budget
907425.002022-06-148263Actual
893629.872022-05-178268Actual
2823273.002023-12-158265Actual
874948.002022-05-178267Actual
148568.002021-11-148215Actual
1600373.002022-12-158217Actual
69316.002021-10-148256Actual
9943104.112022-06-148218Actual
1818638.962023-02-148228Actual
2485041.002023-09-148215Actual
1662428.002023-01-148273Actual
3659763.202024-07-158268Actual
3059717.002024-02-148226Actual
1887321.002023-03-168216Actual
3177722.002024-03-158246Actual
3889767.752024-09-148268Actual
3520215.002024-06-148256Actual
354110.002022-01-148273Budget
17310.002021-10-148273Budget
3839467.002024-09-148264Actual
209675.322021-11-148218Actual
138458.002022-10-148226Actual
1694513.002023-01-148256Actual
3895546.502024-09-1482111Actual
3724491.002024-08-148264Actual
3762687.002024-08-148267Actual
1372358.002022-10-148215Actual
2896344.382023-12-1582612Actual
1656760.002023-01-148263Actual
3235.002021-10-148213Actual
1360126.002022-10-148273Actual
2979675.322024-01-148268Actual
1237540.002022-09-148213Budget
3100811.402024-02-1482211Actual
1037638.002022-07-158264Actual
2852271.002023-12-158267Actual
827940.002022-05-178265Actual
597359.002022-03-168215Actual
3067717.002024-02-148256Actual
1298932.002022-09-148246Actual
29641109.002024-01-148217Actual
3287537.002024-04-158236Actual
346323.002022-01-148263Actual
3588446.872024-06-1482613Actual
2606429.002023-10-148236Actual
3470048.622024-05-1682213Actual
1461312.002022-11-148273Actual
266657.002021-12-158265Actual
2754851.822023-11-1482111Actual
3564732.672024-06-1482611Actual
255801.822023-09-1482212Actual
373050.002022-01-148215Budget
3284710.002024-04-158226Actual
3169636.002024-03-158216Actual
920170.002022-06-148214Budget
1707048.002023-01-148267Actual
491247.002022-02-148265Actual
260366.002023-10-148226Actual
2009874.002023-04-168217Actual
807973.002022-05-178214Actual
887638.962022-05-178228Actual
204199.272023-04-1682511Actual
3334532.672024-04-1582611Actual
3927636.342024-09-1482113Actual
3346548.632024-04-1582612Actual
503914.002022-02-148226Actual
3901020.972024-09-1482311Actual
1621624.162022-12-1582111Actual
1196730.002022-08-148266Budget
36535158.662024-07-158218Actual
3233948.632024-03-1582612Actual
3647783.002024-07-158267Actual
2620892.002023-10-148217Actual
920072.002022-06-148214Actual
2683599.002023-11-148213Actual
1157650.002022-08-148215Budget
813850.002022-05-178264Budget
3121653.952024-02-1482612Actual
386637.002022-01-148216Actual
781331.382022-04-168268Actual
2187436.002023-06-148265Actual
855010.002022-05-178256Budget
3388677.002024-05-168265Actual
163255.012022-12-1582511Actual
38742114.002024-09-148217Actual
37089125.002024-08-148213Actual
452232.002022-02-148213Actual
850220.002022-05-178246Budget
630610.002022-03-168256Budget
1689330.002023-01-148236Actual
882850.002022-05-178218Budget
1629814.592022-12-1582411Actual
172440.002021-11-148236Budget
3260634.002024-04-158273Actual
27428123.812023-11-148218Actual
775332.902022-04-168228Actual
3130145.112024-02-1482213Actual
691010.002022-04-168273Actual
2269625.002023-07-158273Actual
3733770.002024-08-148265Actual
2807726.002023-12-158273Actual
2499834.002023-09-148236Actual
1375833.002022-10-148265Actual

Generated 2024-11-13 06:45:06.283 UTC