[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 992  >   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204199.272023-04-1382511Actual
1276636.002022-09-118265Actual
274431.002021-12-128216Actual
108237.452021-10-118268Actual
728418.002022-04-138226Actual
3467345.112024-05-1382113Actual
89441.002021-10-118267Actual
3115436.932024-02-1182112Actual
1482626.002022-11-118216Actual
1694513.002023-01-118256Actual
245813.952023-08-1182612Actual
28580158.662023-12-128218Actual
2485041.002023-09-118215Actual
3221411.402024-03-1282511Actual
2569784.002023-10-118213Actual
2382151.002023-08-118215Actual
3296037.002024-04-128266Actual
164441.822022-12-1282212Actual
3284710.002024-04-128226Actual
1733016.722023-01-1182411Actual
2896344.382023-12-1282612Actual
1707048.002023-01-118267Actual
1580629.002022-12-128216Actual
34233134.422024-05-138218Actual
1928224.162023-03-1382111Actual
1190720.002022-08-118256Budget
518218.002022-02-118256Actual
1196730.002022-08-118266Budget
854921.002022-05-148256Actual
570920.002022-03-138263Budget
16532102.002023-01-118213Actual
2884328.422023-12-1282611Actual
1051442.002022-07-128265Actual
75230.002021-10-118266Budget
36260.002021-10-118215Budget
2340115.652023-07-1282411Actual
2976261.692024-01-118228Actual
29641109.002024-01-118217Actual
733440.002022-04-138236Budget
1890011.002023-03-138226Actual
32634141.002024-04-128214Actual
701946.002022-04-138264Actual
715750.002022-04-138265Budget
162632.002021-11-118216Actual
1143470.002022-08-118214Budget
75331.002021-10-118266Actual
701850.002022-04-138264Budget
3172311.002024-03-128226Actual
545899.572022-02-118218Actual
214443.512021-11-118228Actual
2609016.002023-10-118246Actual
1901227.002023-03-138266Actual
2650613.532023-10-1182411Actual
55013.002021-10-118226Actual
102238.962021-10-118228Actual
244303.952023-08-1182511Actual
860832.002022-05-148266Actual
27928.002021-12-128226Actual
2860864.722023-12-128228Actual
3724491.002024-08-118264Actual
183055.012023-02-1182211Actual
245222.892023-08-1182112Actual
1171730.002022-08-118216Budget
3588446.872024-06-1182613Actual
193105.012023-03-1382211Actual
18568120.002023-03-138213Actual
3210549.702024-03-1282111Actual
2958429.002024-01-118266Actual
2494322.002023-09-118216Actual
2074669.002023-05-148214Actual
162443.952022-12-1282211Actual
3739533.002024-08-118216Actual
1323750.002022-09-118267Actual
1842014.592023-02-1182611Actual
9943104.112022-06-118218Actual
172768.212023-01-1182211Actual
1019020.002022-07-128263Budget
850322.002022-05-148246Actual
3742211.002024-08-118226Actual
3780440.122024-08-1182111Actual
1719052.602023-01-118268Actual
2864261.692023-12-128268Actual
42240.002021-10-118265Actual
1331782.902022-09-118218Actual
1294236.002022-09-118236Actual
1181339.002022-08-118236Actual
683330.002022-04-138263Budget
195860.002021-11-118217Budget
2692727.002023-11-118273Actual
508840.002022-02-118236Budget
2475863.002023-09-118214Actual
2228346.542023-06-118268Actual
2789567.922023-11-1182213Actual
583479.002022-03-138214Actual
35292102.002024-06-118217Actual
214473.952023-05-1482511Actual
444445.022022-01-118268Actual
1833211.402023-02-1182311Actual
3512213.002024-06-118226Actual
3733770.002024-08-118265Actual
3494483.002024-06-118264Actual
868751.002022-05-148217Actual
253813.952023-09-1182211Actual
2745691.992023-11-118228Actual
3216027.362024-03-1282311Actual
966710.002022-06-118256Budget
15116110.172022-11-118218Actual
2432117.782023-08-1182111Actual
29138113.002024-01-118213Actual
3385272.002024-05-138215Actual
650540.002022-03-138267Budget
1765612.002023-02-118273Actual
401130.002022-01-118246Budget
299430.002021-12-128266Budget
354011.002022-01-118273Actual
1130820.002022-08-118263Budget
2769136.932023-11-1182611Actual
3895546.502024-09-1182111Actual
168658.002023-01-118226Actual
513418.002022-02-118246Actual
781331.382022-04-138268Actual
3014820.552024-01-1182113Actual
1502384.002022-11-118217Actual
3647783.002024-07-128267Actual
419745.002022-01-118217Actual
1898012.002023-03-138256Actual
255532.892023-09-1182112Actual
122030.002021-11-118263Budget
1910474.002023-03-138267Actual
2786822.302023-11-1182113Actual
3603220.002024-07-128273Actual
30264119.002024-02-118213Actual
201843.002021-11-118267Actual
183863.952023-02-1182511Actual
215392.892023-05-1482112Actual
1157558.002022-08-118215Actual
625830.002022-03-138246Budget
1777638.002023-02-118215Actual
1045550.002022-07-128215Budget
379135.012024-08-1182511Actual
2843032.002023-12-128266Actual
1906976.002023-03-138217Actual
1116930.002022-07-128268Budget
3127425.812024-02-1182113Actual
1496622.002022-11-118266Actual
2529554.112023-09-118268Actual
340038.002022-01-118213Actual
3098043.312024-02-1182111Actual
3317173.812024-04-128268Actual
3473239.852024-05-1382613Actual
2364352.002023-08-118263Actual
2331918.842023-07-1282111Actual
2124655.632023-05-148228Actual
1005248.052022-06-118268Actual
477151.002022-02-118264Actual
2488542.002023-09-118265Actual
390645.012024-09-1182511Actual
550630.002022-02-118228Budget
803110.002022-05-148273Budget
1106150.002022-07-128218Budget
3260634.002024-04-128273Actual
827940.002022-05-148265Actual
2760337.992023-11-1182311Actual
1130926.002022-08-118263Actual
425848.002022-01-118267Actual
770464.722022-04-138218Actual
939753.002022-06-118265Actual
3712483.002024-08-118263Actual
3597567.002024-07-128263Actual
1792436.002023-02-118236Actual
380327.142024-08-1182212Actual
1656760.002023-01-118263Actual
3438012.462024-05-1382211Actual
1117043.512022-07-128268Actual
17564114.002023-02-118213Actual
2426367.752023-08-118268Actual
2420288.962023-08-118218Actual
144655.012022-10-1182612Actual
225475.012023-06-1182612Actual
503810.002022-02-118226Budget
3029969.002024-02-118263Actual
97478.362021-10-118218Actual
1473356.002022-11-118215Actual
3909843.312024-09-1182611Actual
172440.002021-11-118236Budget
3500295.002024-06-118215Actual
2721930.002023-11-118246Actual
162730.002021-11-118216Budget
260366.002023-10-118226Actual
1110930.002022-07-128228Budget
372948.002022-01-118215Actual
266265.012023-10-1182112Actual
38239107.002024-09-118213Actual
2802073.002023-12-128263Actual
1594622.002022-12-128266Actual
658576.842022-03-138218Actual
477050.002022-02-118264Budget
3088860.172024-02-118228Actual
3673724.162024-07-1282411Actual
220646.542021-11-118268Actual
1037750.002022-07-128264Budget
234285.012023-07-1282511Actual
134770.002021-11-118214Budget
994250.002022-06-118218Budget
354110.002022-01-118273Budget
2985452.892024-01-1182111Actual
1013135.002022-07-128213Actual
3175141.002024-03-128236Actual
134662.002021-11-118214Actual
738020.002022-04-138246Budget
485050.002022-02-118215Budget
3352338.092024-04-1282113Actual
3331120.972024-04-1282411Actual
1995632.002023-04-138236Actual
1143574.002022-08-118214Actual
3245741.602024-03-1282613Actual
3482464.002024-06-118263Actual
3394438.002024-05-138216Actual
31510121.002024-03-128214Actual
2581977.002023-10-118214Actual
12986.002021-11-118273Actual
2272460.002023-07-128214Actual
2837125.002023-12-128246Actual
1872239.002023-03-138264Actual
2647914.592023-10-1182311Actual
2819776.002023-12-128215Actual
3449549.702024-05-1382611Actual
1366344.002022-10-118264Actual
220530.002021-11-118268Budget
2757617.782023-11-1182211Actual
1984338.002023-04-138265Actual
3745034.002024-08-118236Actual
3918416.722024-09-1182212Actual
30767102.002024-02-118217Actual
386730.002022-01-118216Budget
252850.002021-12-128264Budget
3618759.002024-07-128265Actual
3142562.002024-03-128263Actual
167414.002021-11-118226Actual
3461557.142024-05-1382612Actual
845640.002022-05-148236Actual
2174856.002023-06-118214Actual
22170.002021-10-118214Budget
2319982.902023-07-128218Actual
770550.002022-04-138218Budget
274530.002021-12-128216Budget
2045314.592023-04-1382611Actual
3340329.482024-04-1282112Actual
2326145.022023-07-128268Actual
234430.002021-12-128263Budget
2216464.002023-06-118267Actual
203387.142023-04-1382211Actual
91527.002022-06-118273Actual
1078320.002022-07-128256Actual
3762687.002024-08-118267Actual
2142015.652023-05-1482411Actual
644460.002022-03-138217Budget
2019195.022023-04-138218Actual
2947111.002024-01-118226Actual
2281750.002023-07-128215Actual
3047776.002024-02-118215Actual
550746.542022-02-118228Actual
972425.002022-06-118266Actual
2872814.592023-12-1282211Actual
2025263.202023-04-138268Actual
3656363.202024-07-128228Actual
742811.002022-04-138256Actual
256122.892023-09-1182612Actual
1729.002021-10-118273Actual
934046.002022-06-118215Actual
1461312.002022-11-118273Actual
175075.012023-01-1182612Actual
142625.012022-10-1182211Actual
1395825.002022-10-118266Actual
164753.952022-12-1282612Actual
2765713.532023-11-1182511Actual
368827.142024-07-1282212Actual
326320.002021-12-128228Budget
9329.002021-10-118263Actual
3815141.602024-08-1182213Actual
1045651.002022-07-128215Actual
1336441.992022-09-118228Actual
2290925.002023-07-128216Actual
962021.002022-06-118246Actual
621140.002022-03-138236Actual
3405118.002024-05-138256Actual
33017115.002024-04-128217Actual
1026910.002022-07-128273Actual
2890136.932023-12-1282112Actual
38359129.002024-09-118214Actual
597450.002022-03-138215Budget
1303622.002022-09-118256Actual
3833118.002024-09-118273Actual
249706.002023-09-118226Actual
1284431.002022-09-118216Actual
1971655.002023-04-138214Actual
2178229.002023-06-118264Actual
1800824.002023-02-118266Actual
2139316.722023-05-1482311Actual
50330.002021-10-118216Budget
499030.002022-02-118216Budget
102320.002021-10-118228Budget
1574847.002022-12-128265Actual
163255.012022-12-1282511Actual
1797610.002023-02-118256Actual
3230535.872024-03-1282112Actual
947740.002022-06-118216Actual
334317.142024-04-1282212Actual
1210839.002022-08-118267Actual
411939.002022-01-118266Actual
3865221.002024-09-118256Actual
3276281.002024-04-128265Actual
3201373.812024-03-128228Actual
677340.002022-04-138213Budget
1256266.002022-09-118214Actual
795326.002022-05-148263Actual
1372358.002022-10-118215Actual
835944.002022-05-148216Actual
962120.002022-06-118246Budget
1493315.002022-11-118256Actual
2242315.652023-06-1182411Actual
597359.002022-03-138215Actual
3576664.592024-06-1182612Actual
167510.002021-11-118226Budget
2009874.002023-04-138217Actual
855010.002022-05-148256Budget
1210750.002022-08-118267Budget
3458112.462024-05-1382212Actual
1795016.002023-02-118246Actual
3002834.802024-01-1182112Actual
19162125.332023-03-138218Actual
1490718.002022-11-118246Actual
2239613.532023-06-1182311Actual
245491.822023-08-1182212Actual
3788634.802024-08-1182411Actual
140650.002021-11-118264Budget
650651.002022-03-138267Actual
193919.272023-03-1382511Actual
3313760.172024-04-128228Actual
2698968.002023-11-118264Actual
589538.002022-03-138264Actual
2299017.002023-07-128246Actual
458220.002022-02-118263Budget
288097.142023-12-1282511Actual
29258110.002024-01-118214Actual
1084330.002022-07-128266Budget
279310.002021-12-128226Budget
1562052.002022-12-128214Actual
1251510.002022-09-118273Budget
658450.002022-03-138218Budget
1615867.752022-12-128268Actual
2967678.002024-01-118267Actual
3609481.002024-07-128264Actual
64730.002021-10-118246Budget
3328422.042024-04-1282311Actual
2263958.002023-07-128263Actual
2606429.002023-10-118236Actual
30860170.782024-02-118218Actual
2101222.002023-05-148246Actual
1975033.002023-04-138264Actual
42140.002021-10-118265Budget
1204653.002022-08-118217Actual
470970.002022-02-118214Budget
1514441.992022-11-118228Actual
1818638.962023-02-118228Actual
2938666.002024-01-118265Actual
185115.012023-02-1182612Actual
346220.002022-01-118263Budget
1289212.002022-09-118226Actual
957340.002022-06-118236Budget
83460.002021-10-118217Budget
952420.002022-06-118226Budget
2116051.002023-05-148267Actual
2633166.232023-10-118228Actual
901440.002022-06-118213Budget
2225043.512023-06-118228Actual
2724514.002023-11-118256Actual
34909129.002024-06-118214Actual
1423419.912022-10-1182111Actual
1786932.002023-02-118216Actual
3100811.402024-02-1182211Actual
738127.002022-04-138246Actual
22062.002021-10-118214Actual
1603866.002022-12-128267Actual
433750.002022-01-118218Budget
1294140.002022-09-118236Budget
762550.002022-04-138267Budget
2852271.002023-12-128267Actual
2955116.002024-01-118256Actual
3080279.002024-02-118267Actual
22604100.002023-07-128213Actual
2677846.872023-10-1182613Actual
3635220.002024-07-128256Actual
154740.002021-11-118265Budget
1866013.002023-03-138273Actual
3169636.002024-03-128216Actual
293517.002021-12-128256Actual
3017552.132024-01-1182213Actual
3544773.812024-06-118268Actual
683230.002022-04-138263Actual
2834547.002023-12-128236Actual
1768450.002023-02-118214Actual
2222284.422023-06-118218Actual
177130.002021-11-118246Budget
1223428.352022-08-118228Actual
3148225.002024-03-128273Actual
789333.002022-05-148213Actual
2093123.002023-05-148216Actual
3204773.812024-03-128268Actual
2508327.002023-09-118266Actual
2405319.002023-08-118266Actual
3550543.312024-06-1182111Actual
636530.002022-03-138266Budget
3455331.612024-05-1382112Actual
411830.002022-01-118266Budget
37209135.002024-08-118214Actual
491247.002022-02-118265Actual
3771287.452024-08-118228Actual
957440.002022-06-118236Actual
2071814.002023-05-148273Actual
340140.002022-01-118213Budget
3553324.162024-06-1182211Actual
215725.012023-05-1482612Actual
425740.002022-01-118267Budget
972530.002022-06-118266Budget
3685427.362024-07-1282112Actual
2716513.002023-11-118226Actual
293620.002021-12-128256Budget
3057036.002024-02-118216Actual
1270350.002022-09-118215Budget
3915636.932024-09-1182112Actual
3242464.412024-03-1282213Actual
3290127.002024-04-128246Actual
887730.002022-05-148228Budget
195091.822023-03-1382212Actual
2296429.002023-07-128236Actual
27985114.002023-12-128213Actual
1342555.632022-09-118268Actual
184783.952023-02-1182112Actual
438530.002022-01-118228Budget
3800425.232024-08-1182112Actual
358970.002022-01-118214Budget
2402118.002023-08-118256Actual
21218113.202023-05-148218Actual
31893106.002024-03-128217Actual
3556026.292024-06-1182311Actual
1629814.592022-12-1282411Actual
2671822.302023-10-1182113Actual
2733595.002023-11-118217Actual
3839467.002024-09-118264Actual
3062535.002024-02-118236Actual
1697828.002023-01-118266Actual
254628.212023-09-1182511Actual
116241.002021-11-118213Actual
2004122.002023-04-138266Actual
2275934.002023-07-128264Actual
284143.002021-12-128236Actual
173575.012023-01-1182511Actual
2098633.002023-05-148236Actual
2245625.232023-06-1182611Actual
484960.002022-02-118215Actual
2754851.822023-11-1182111Actual
2128049.572023-05-148268Actual
893520.002022-05-148268Budget
2201322.002023-06-118246Actual
926050.002022-06-118264Budget
875050.002022-05-148267Budget
709843.002022-04-138215Actual
3624543.002024-07-128216Actual
491150.002022-02-118265Budget
1031670.002022-07-128214Budget
513530.002022-02-118246Budget
3272784.002024-04-128215Actual
225141.822023-06-1182112Actual
24638106.002023-09-118213Actual
2831710.002023-12-128226Actual
3812432.832024-08-1182113Actual
1612445.022022-12-128228Actual
228440.002021-12-128213Actual
2505010.002023-09-118256Actual
874948.002022-05-148267Actual
915310.002022-06-118273Budget
1186025.002022-08-118246Actual
1414038.962022-10-118228Actual
845540.002022-05-148236Budget
1936411.402023-03-1382411Actual
723638.002022-04-138216Actual
288930.002021-12-128246Budget
255801.822023-09-1182212Actual
723740.002022-04-138216Budget
332245.022021-12-128268Actual
1980847.002023-04-138215Actual
3417563.002024-05-138267Actual
2285138.002023-07-128265Actual
1237540.002022-09-118213Budget
1309729.002022-09-118266Actual
538039.002022-02-118267Actual
3103533.742024-02-1182311Actual
3854530.002024-09-118216Actual
1124945.002022-08-118213Actual
3399941.002024-05-138236Actual
3218731.612024-03-1282411Actual
1665270.002023-01-118214Actual
452340.002022-02-118213Budget
748630.002022-04-138266Budget
36442118.002024-07-128217Actual
1565540.002022-12-128264Actual
3794634.802024-08-1182611Actual
663230.002022-03-138228Budget
265332.892023-10-1182511Actual
3373122.002024-05-138273Actual
1609698.052022-12-128218Actual
3266985.002024-04-128264Actual
1342630.002022-09-118268Budget
980360.002022-06-118217Budget
405810.002022-01-118256Budget
2517563.002023-09-118267Actual
1992810.002023-04-138226Actual
1186130.002022-08-118246Budget
3700052.132024-07-1282213Actual
2944432.002024-01-118216Actual
3239739.852024-03-1282113Actual
3334532.672024-04-1282611Actual
2749061.692023-11-118268Actual
2236910.332023-06-1182211Actual
1759968.002023-02-118263Actual
2687080.002023-11-118263Actual
3426181.392024-05-138228Actual
603550.002022-03-138265Budget
663338.962022-03-138228Actual
129910.002021-11-118273Budget
3774684.422024-08-118268Actual
83351.002021-10-118217Actual
356146.082024-06-1182511Actual
1553556.002022-12-128263Actual
2875526.292023-12-1282311Actual
850220.002022-05-148246Budget
3130145.112024-02-1182213Actual
1098251.002022-07-128267Actual
3251498.002024-04-128213Actual
3659763.202024-07-128268Actual
3582424.062024-06-1182113Actual
37684129.872024-08-118218Actual
3213324.162024-03-1282211Actual
2399522.002023-08-118246Actual
3429463.202024-05-138268Actual
2624371.002023-10-118267Actual
3355043.362024-04-1282213Actual
795230.002022-05-148263Budget
154435.012022-11-1182612Actual
1149648.002022-08-118264Actual
966812.002022-06-118256Actual
122129.002021-11-118263Actual
288829.002021-12-128246Actual
3109636.932024-02-1182611Actual
266540.002021-12-128265Budget
1959796.002023-04-138213Actual
709750.002022-04-138215Budget
154102.892022-11-1182112Actual
887638.962022-05-148228Actual
235513.952023-07-1282612Actual
3379469.002024-05-138264Actual
144341.822022-10-1182212Actual
3627211.002024-07-128226Actual
1157650.002022-08-118215Budget
742710.002022-04-138256Budget
1064113.002022-07-128226Actual
466012.002022-02-118273Actual
2990932.672024-01-1182311Actual
470868.002022-02-118214Actual
3877773.002024-09-118267Actual
570824.002022-03-138263Actual
3402527.002024-05-138246Actual
466110.002022-02-118273Budget
1218670.782022-08-118218Actual
1251414.002022-09-118273Actual
3154568.002024-03-128264Actual
860930.002022-05-148266Budget
36060137.002024-07-128214Actual
1715637.452023-01-118228Actual
3668319.912024-07-1282211Actual
116340.002021-11-118213Budget
15500117.002022-12-128213Actual
807973.002022-05-148214Actual
3160380.002024-03-128215Actual
3747629.002024-08-118246Actual
1868863.002023-03-138214Actual
1835911.402023-02-1182411Actual
1428915.652022-10-1182311Actual
578710.002022-03-138273Budget
2396933.002023-08-118236Actual
1703568.002023-01-118217Actual
2549519.912023-09-1182611Actual
27428123.812023-11-118218Actual
2112556.002023-05-148217Actual
438451.082022-01-118228Actual
3515038.002024-06-118236Actual
1815882.902023-02-118218Actual
3750220.002024-08-118256Actual
344619.272024-05-1382511Actual
1990127.002023-04-138216Actual
1243622.002022-09-118263Actual
3106227.362024-02-1182411Actual
3133345.112024-02-1182613Actual
2737076.002023-11-118267Actual
346323.002022-01-118263Actual
2184056.002023-06-118215Actual
821750.002022-05-148215Budget
2683599.002023-11-118213Actual
50238.002021-10-118216Actual
3325720.972024-04-1282211Actual
2674566.172023-10-1182213Actual
247082.002021-12-128214Actual
3177722.002024-03-128246Actual
1362947.002022-10-118214Actual
775230.002022-04-138228Budget
508734.002022-02-118236Actual
2979675.322024-01-118268Actual
201740.002021-11-118267Budget
2708056.002023-11-118265Actual
205381.822023-04-1382212Actual
2813969.002023-12-128264Actual
2000813.002023-04-138256Actual
3071025.002024-02-118266Actual
2133818.842023-05-1482111Actual
3180317.002024-03-128256Actual
564740.002022-03-138213Budget
616315.002022-03-138226Actual
835840.002022-05-148216Budget
1405268.002022-10-118267Actual
1031762.002022-07-128214Actual
252942.002021-12-128264Actual
715845.002022-04-138265Actual
30384112.002024-02-118214Actual
1336530.002022-09-118228Budget
209675.322021-11-118218Actual
499133.002022-02-118216Actual
821852.002022-05-148215Actual
2839720.002023-12-128256Actual
2923027.002024-01-118273Actual
3848784.002024-09-118265Actual
313540.002021-12-128267Budget
235193.952023-07-1282112Actual
28050.002021-10-118264Budget
2087352.002023-05-148265Actual
756660.002022-04-138217Budget
3254959.002024-04-128263Actual
458321.002022-02-118263Actual
537940.002022-02-118267Budget
2083950.002023-05-148215Actual
1069040.002022-07-128236Actual
3665558.212024-07-1282111Actual
2792869.672023-11-1182613Actual
1998220.002023-04-138246Actual
2620892.002023-10-118217Actual
1683832.002023-01-118216Actual
3051268.002024-02-118265Actual
3282041.002024-04-128216Actual
1092156.002022-07-128217Actual
2579119.002023-10-118273Actual
3630041.002024-07-128236Actual
2414454.002023-08-118267Actual
3632626.002024-07-128246Actual
3886352.602024-09-118228Actual
1229630.002022-08-118268Budget
321550.002021-12-128218Budget
2187436.002023-06-118265Actual
228540.002021-12-128213Budget
326232.902021-12-128228Actual
611531.002022-03-138216Actual
2304927.002023-07-128266Actual
144072.892022-10-1182112Actual
243498.212023-08-1182211Actual
2929363.002024-01-118264Actual
2917362.002024-01-118263Actual
378750.002022-01-118265Budget
999030.002022-06-118228Budget
138458.002022-10-118226Actual
1037638.002022-07-128264Actual
1223530.002022-08-118228Budget
630514.002022-03-138256Actual
532060.002022-02-118217Budget
868860.002022-05-148217Budget
97550.002021-10-118218Budget
2212963.002023-06-118217Actual
1431611.402022-10-1182411Actual
260860.002021-12-128215Budget
2502419.002023-09-118246Actual
37592101.002024-08-118217Actual
986440.002022-06-118267Actual
2479229.002023-09-118264Actual
1600373.002022-12-128217Actual
3388677.002024-05-138265Actual
313639.002021-12-128267Actual
3927636.342024-09-1182113Actual
669330.002022-03-138268Budget
3585148.622024-06-1182213Actual
1051350.002022-07-128265Budget
1476835.002022-11-118265Actual
630610.002022-03-138256Budget
695863.002022-04-138214Actual
242210.002021-12-128273Actual
1303520.002022-09-118256Budget
691010.002022-04-138273Actual
1229537.452022-08-118268Actual
2314173.002023-07-128267Actual
3503756.002024-06-118265Actual
531948.002022-02-118217Actual
195403.952023-03-1382612Actual
3558725.232024-06-1182411Actual
1073733.002022-07-128246Actual
1689330.002023-01-118236Actual
28105141.002023-12-128214Actual
187830.002021-11-118266Budget
939850.002022-06-118265Budget
1464160.002022-11-118214Actual
999157.142022-06-118228Actual
2774939.062023-11-1182112Actual
1176410.002022-08-118226Budget
1350798.002022-10-118213Actual
781420.002022-04-138268Budget
1827719.912023-02-1182111Actual
37089125.002024-08-118213Actual
524130.002022-02-118266Budget
1243720.002022-09-118263Budget
2704780.002023-11-118215Actual
1026810.002022-07-128273Budget
1887321.002023-03-138216Actual
2193222.002023-06-118216Actual
1106084.422022-07-128218Actual
2829039.002023-12-128216Actual
1712890.482023-01-118218Actual
2162989.002023-06-118213Actual
1942419.912023-03-1382611Actual
1270461.002022-09-118215Actual
419860.002022-01-118217Budget
728520.002022-04-138226Budget
20626106.002023-05-148213Actual
3041989.002024-02-118264Actual
1467533.002022-11-118264Actual
986350.002022-06-118267Budget
980464.002022-06-118217Actual
3397111.002024-05-138226Actual
733340.002022-04-138236Actual
2823273.002023-12-128265Actual
2021951.082023-04-138228Actual
920072.002022-06-118214Actual
1298932.002022-09-118246Actual
2440315.652023-08-1182411Actual
307460.002021-12-128217Budget
2346119.912023-07-1282611Actual
2322743.512023-07-128228Actual
321487.452021-12-128218Actual
1181440.002022-08-118236Budget
205112.892023-04-1382112Actual
2645213.532023-10-1182211Actual
1190813.002022-08-118256Actual
2878227.362023-12-1282411Actual
1019125.002022-07-128263Actual
177028.002021-11-118246Actual
882850.002022-05-148218Budget
2473012.002023-09-118273Actual
1586133.002022-12-128236Actual
1092250.002022-07-128217Budget
644375.002022-03-138217Actual
3520215.002024-06-118256Actual
108130.002021-10-118268Budget
34789107.002024-06-118213Actual
2039214.592023-04-1382411Actual
2535325.232023-09-1182111Actual
3470048.622024-05-1382213Actual
36149.002021-10-118215Actual
1284530.002022-09-118216Budget
3903736.932024-09-1182411Actual
1392515.002022-10-118256Actual
1005120.002022-06-118268Budget
2727828.002023-11-118266Actual
158336.002022-12-128226Actual
3305179.002024-04-128267Actual
2234124.162023-06-1182111Actual
2103816.002023-05-148256Actual
289297.142023-12-1282212Actual
1488131.002022-11-118236Actual
1387324.002022-10-118236Actual
926156.002022-06-118264Actual
901536.002022-06-118213Actual
378329.272024-08-1182211Actual
3065120.002024-02-118246Actual
113876.002022-08-118273Actual
195754.002021-11-118217Actual
266657.002021-12-128265Actual
178969.002023-02-118226Actual
3322953.952024-04-1282111Actual
1163750.002022-08-118265Budget
209750.002021-11-118218Budget
1289310.002022-09-118226Budget
3564732.672024-06-1182611Actual
3638529.002024-07-128266Actual
174761.822023-01-1182212Actual
1078420.002022-07-128256Budget
1806576.002023-02-118217Actual
396339.002022-01-118236Actual
1627111.402022-12-1282311Actual
1892830.002023-03-138236Actual
2611613.002023-10-118256Actual
2713829.002023-11-118216Actual
1455668.002022-11-118263Actual
300567.142024-01-1182212Actual
2376347.002023-08-118264Actual
1505865.002022-11-118267Actual
219598.002023-06-118226Actual
3287537.002024-04-128236Actual
893629.872022-05-148268Actual
1237436.002022-09-118213Actual
148568.002021-11-118215Actual
3898320.972024-09-1182211Actual
1084233.002022-07-128266Actual
2591467.002023-10-118215Actual
813850.002022-05-148264Budget
840716.002022-05-148226Actual
365050.002022-01-118264Budget
3573316.722024-06-1182212Actual
164172.892022-12-1282112Actual
1417448.052022-10-118268Actual
503914.002022-02-118226Actual
1531814.592022-11-1182411Actual
1730311.402023-01-1182311Actual
2870053.952023-12-1282111Actual
3092290.482024-02-118268Actual
373050.002022-01-118215Budget
3570539.062024-06-1182112Actual
1218750.002022-08-118218Budget
2203912.002023-06-118256Actual
1674553.002023-01-118215Actual
3346548.632024-04-1282612Actual
1452285.002022-11-118213Actual
38742114.002024-09-118217Actual
59937.002021-10-118236Actual
2148115.652023-05-1482611Actual
3594188.002024-07-128213Actual
1309630.002022-09-118266Budget
140744.002021-11-118264Actual
1323850.002022-09-118267Budget
2391432.002023-08-118216Actual
247170.002021-12-128214Budget
452232.002022-02-118213Actual
1588718.002022-12-128246Actual
1110841.992022-07-128228Actual
209588.002023-05-148226Actual
2385647.002023-08-118265Actual
3363998.002024-05-138213Actual
1621624.162022-12-1282111Actual
625933.002022-03-138246Actual
1411298.052022-10-118218Actual
1163854.002022-08-118265Actual

Generated 2024-11-10 12:04:31.398 UTC