[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 27   

1076 items

NOTE: Only 1000 elements of total 1076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34233134.422024-05-168218Actual
2488542.002023-09-148265Actual
2475863.002023-09-148214Actual
621240.002022-03-168236Budget
3266985.002024-04-158264Actual
365145.002022-01-148264Actual
2958429.002024-01-148266Actual
266657.002021-12-158265Actual
1298932.002022-09-148246Actual
253813.952023-09-1482211Actual
2633166.232023-10-148228Actual
3780440.122024-08-1482111Actual
3597567.002024-07-158263Actual
728418.002022-04-168226Actual
1827719.912023-02-1482111Actual
1781148.002023-02-148265Actual
3216027.362024-03-1582311Actual
1284431.002022-09-148216Actual
50238.002021-10-148216Actual
644460.002022-03-168217Budget
209750.002021-11-148218Budget
578710.002022-03-168273Budget
279310.002021-12-158226Budget
2878227.362023-12-1582411Actual
1765612.002023-02-148273Actual
854921.002022-05-178256Actual
411939.002022-01-148266Actual
3665558.212024-07-1582111Actual
1800824.002023-02-148266Actual
3154568.002024-03-158264Actual
840716.002022-05-178226Actual
1204653.002022-08-148217Actual
42240.002021-10-148265Actual
3426181.392024-05-168228Actual
3488127.002024-06-148273Actual
1612445.022022-12-158228Actual
3014820.552024-01-1482113Actual
3313760.172024-04-158228Actual
3009049.702024-01-1482612Actual
1218750.002022-08-148218Budget
391510.002022-01-148226Budget
2573261.002023-10-148263Actual
3047776.002024-02-148215Actual
3242464.412024-03-1582213Actual
173575.012023-01-1482511Actual
926156.002022-06-148264Actual
284240.002021-12-158236Budget
162730.002021-11-148216Budget
2757617.782023-11-1482211Actual
2517563.002023-09-148267Actual
30860170.782024-02-148218Actual
22170.002021-10-148214Budget
3334532.672024-04-1582611Actual
358970.002022-01-148214Budget
299537.002021-12-158266Actual
2426367.752023-08-148268Actual
209588.002023-05-178226Actual
3115436.932024-02-1482112Actual
12986.002021-11-148273Actual
855010.002022-05-178256Budget
3272784.002024-04-158215Actual
288097.142023-12-1582511Actual
3017552.132024-01-1482213Actual
2591467.002023-10-148215Actual
531948.002022-02-148217Actual
2285138.002023-07-158265Actual
3276281.002024-04-158265Actual
203657.142023-04-1682311Actual
762550.002022-04-168267Budget
116340.002021-11-148213Budget
3603220.002024-07-158273Actual
947740.002022-06-148216Actual
266605.012023-10-1482612Actual
868860.002022-05-178217Budget
1431611.402022-10-1482411Actual
781331.382022-04-168268Actual
683330.002022-04-168263Budget
2636464.722023-10-148268Actual
205381.822023-04-1682212Actual
1898012.002023-03-168256Actual
518110.002022-02-148256Budget
245222.892023-08-1482112Actual
252850.002021-12-158264Budget
28147.002021-10-148264Actual
986440.002022-06-148267Actual
3062535.002024-02-148236Actual
201843.002021-11-148267Actual
3106227.362024-02-1482411Actual
425740.002022-01-148267Budget
1860358.002023-03-168263Actual
3753534.002024-08-148266Actual
887638.962022-05-178228Actual
194821.822023-03-1682112Actual
3163876.002024-03-158265Actual
247082.002021-12-158214Actual
193105.012023-03-1682211Actual
2923027.002024-01-148273Actual
1342555.632022-09-148268Actual
2310664.002023-07-158217Actual
2402118.002023-08-148256Actual
1980847.002023-04-168215Actual
1372358.002022-10-148215Actual
234430.002021-12-158263Budget
3794634.802024-08-1482611Actual
3750220.002024-08-148256Actual
3080279.002024-02-148267Actual
1792436.002023-02-148236Actual
3388677.002024-05-168265Actual
868751.002022-05-178217Actual
260366.002023-10-148226Actual
2549519.912023-09-1482611Actual
1662428.002023-01-148273Actual
2716513.002023-11-148226Actual
2656715.652023-10-1482611Actual
38835135.932024-09-148218Actual
411830.002022-01-148266Budget
380327.142024-08-1482212Actual
570824.002022-03-168263Actual
2485041.002023-09-148215Actual
962120.002022-06-148246Budget
3405118.002024-05-168256Actual
205112.892023-04-1682112Actual
452340.002022-02-148213Budget
177028.002021-11-148246Actual
3818276.692024-08-1482613Actual
3233948.632024-03-1582612Actual
2242315.652023-06-1482411Actual
34789107.002024-06-148213Actual
3659763.202024-07-158268Actual
2789567.922023-11-1482213Actual
2142015.652023-05-1782411Actual
477151.002022-02-148264Actual
1190720.002022-08-148256Budget
2979675.322024-01-148268Actual
508734.002022-02-148236Actual
2301619.002023-07-158256Actual
807973.002022-05-178214Actual
650540.002022-03-168267Budget
419745.002022-01-148217Actual
1237436.002022-09-148213Actual
2172012.002023-06-148273Actual
3630041.002024-07-158236Actual
3671026.292024-07-1582311Actual
1064113.002022-07-158226Actual
3903736.932024-09-1482411Actual
2781061.402023-11-1482612Actual
2290925.002023-07-158216Actual
75230.002021-10-148266Budget
1428915.652022-10-1482311Actual
30384112.002024-02-148214Actual
2364352.002023-08-148263Actual
3235.002021-10-148213Actual
29258110.002024-01-148214Actual
2502419.002023-09-148246Actual
252942.002021-12-158264Actual
3394438.002024-05-168216Actual
35292102.002024-06-148217Actual
17310.002021-10-148273Budget
3854530.002024-09-148216Actual
183055.012023-02-1482211Actual
2505010.002023-09-148256Actual
775332.902022-04-168228Actual
2396933.002023-08-148236Actual
1303520.002022-09-148256Budget
288930.002021-12-158246Budget
748630.002022-04-168266Budget
321550.002021-12-158218Budget
658576.842022-03-168218Actual
795230.002022-05-178263Budget
1971655.002023-04-168214Actual
2683599.002023-11-148213Actual
2473012.002023-09-148273Actual
1092156.002022-07-158217Actual
1294140.002022-09-148236Budget
3730286.002024-08-148215Actual
2645213.532023-10-1482211Actual
2234124.162023-06-1482111Actual
256122.892023-09-1482612Actual
1098150.002022-07-158267Budget
2101222.002023-05-178246Actual
503914.002022-02-148226Actual
2106827.002023-05-178266Actual
1389920.002022-10-148246Actual
289297.142023-12-1582212Actual
313639.002021-12-158267Actual
3576664.592024-06-1482612Actual
2884328.422023-12-1582611Actual
18568120.002023-03-168213Actual
332245.022021-12-158268Actual
466110.002022-02-148273Budget
444330.002022-01-148268Budget
3685427.362024-07-1582112Actual
187925.002021-11-148266Actual
3130145.112024-02-1482213Actual
1872239.002023-03-168264Actual
148660.002021-11-148215Budget
1171635.002022-08-148216Actual
2594958.002023-10-148265Actual
564740.002022-03-168213Budget
1223530.002022-08-148228Budget
2346119.912023-07-1582611Actual
307460.002021-12-158217Budget
1196730.002022-08-148266Budget
2411072.002023-08-148217Actual
1256370.002022-09-148214Budget
29138113.002024-01-148213Actual
205695.012023-04-1682612Actual
249706.002023-09-148226Actual
2944432.002024-01-148216Actual
3358267.922024-04-1582613Actual
1724820.972023-01-1482111Actual
69316.002021-10-148256Actual
2071814.002023-05-178273Actual
2508327.002023-09-148266Actual
1181339.002022-08-148236Actual
247170.002021-12-158214Budget
3523529.002024-06-148266Actual
2514087.002023-09-148217Actual
875050.002022-05-178267Budget
288829.002021-12-158246Actual
2136610.332023-05-1782211Actual
1683832.002023-01-148216Actual
1496622.002022-11-148266Actual
2334712.462023-07-1582211Actual
1485310.002022-11-148226Actual
962021.002022-06-148246Actual
1336441.992022-09-148228Actual
37089125.002024-08-148213Actual
24638106.002023-09-148213Actual
144072.892022-10-1482112Actual
1490718.002022-11-148246Actual
1833211.402023-02-1482311Actual
828050.002022-05-178265Budget
3933660.902024-09-1482613Actual
1919055.632023-03-168228Actual
134662.002021-11-148214Actual
3035626.002024-02-148273Actual
3183629.002024-03-158266Actual
813950.002022-05-178264Actual
2611613.002023-10-148256Actual
2988212.462024-01-1482211Actual
1289212.002022-09-148226Actual
2990932.672024-01-1482311Actual
35385134.422024-06-148218Actual
3092290.482024-02-148268Actual
3435262.462024-05-1682111Actual
1759968.002023-02-148263Actual
564632.002022-03-168213Actual
3467345.112024-05-1682113Actual
840620.002022-05-178226Budget
3224730.552024-03-1582611Actual
1600373.002022-12-158217Actual
589538.002022-03-168264Actual
1190813.002022-08-148256Actual
2066163.002023-05-178263Actual
458220.002022-02-148263Budget
3088860.172024-02-148228Actual
2976261.692024-01-148228Actual
3461557.142024-05-1682612Actual
1571341.002022-12-158215Actual
1603866.002022-12-158267Actual
3098043.312024-02-1482111Actual
663338.962022-03-168228Actual
2370012.002023-08-148273Actual
2281750.002023-07-158215Actual
3322953.952024-04-1582111Actual
1317650.002022-09-148217Budget
1336530.002022-09-148228Budget
1777638.002023-02-148215Actual
2870053.952023-12-1582111Actual
1482626.002022-11-148216Actual
578612.002022-03-168273Actual
907425.002022-06-148263Actual
1262552.002022-09-148264Actual
1553556.002022-12-158263Actual
28105141.002023-12-158214Actual
2721930.002023-11-148246Actual
2902136.342023-12-1582113Actual
260757.002021-12-158215Actual
1124840.002022-08-148213Budget
603550.002022-03-168265Budget
2585453.002023-10-148264Actual
235513.952023-07-1582612Actual
89340.002021-10-148267Budget
2935184.002024-01-148215Actual
3071025.002024-02-148266Actual
1092250.002022-07-158217Budget
2704780.002023-11-148215Actual
513530.002022-02-148246Budget
21218113.202023-05-178218Actual
1270350.002022-09-148215Budget
3177722.002024-03-158246Actual
1124945.002022-08-148213Actual
1037750.002022-07-158264Budget
3402527.002024-05-168246Actual
3002834.802024-01-1482112Actual
1251510.002022-09-148273Budget
1464160.002022-11-148214Actual
3712483.002024-08-148263Actual
3057036.002024-02-148216Actual
2112556.002023-05-178217Actual
3470048.622024-05-1682213Actual
821750.002022-05-178215Budget
611430.002022-03-168216Budget
1890011.002023-03-168226Actual
1922445.022023-03-168268Actual
1514441.992022-11-148228Actual
220646.542021-11-148268Actual
499133.002022-02-148216Actual
1186025.002022-08-148246Actual
630514.002022-03-168256Actual
1069040.002022-07-158236Actual
313540.002021-12-158267Budget
770550.002022-04-168218Budget
860930.002022-05-178266Budget
625933.002022-03-168246Actual
1574847.002022-12-158265Actual
17564114.002023-02-148213Actual
284143.002021-12-158236Actual
2340115.652023-07-1582411Actual
27985114.002023-12-158213Actual
742811.002022-04-168256Actual
926050.002022-06-148264Budget
2543510.332023-09-1482411Actual
1629814.592022-12-1582411Actual
391418.002022-01-148226Actual
603647.002022-03-168265Actual
3806664.592024-08-1482612Actual
129910.002021-11-148273Budget
683230.002022-04-168263Actual
1594622.002022-12-158266Actual
1262450.002022-09-148264Budget
254628.212023-09-1482511Actual
933950.002022-06-148215Budget
630610.002022-03-168256Budget
1517848.052022-11-148268Actual
2671822.302023-10-1482113Actual
214443.512021-11-148228Actual
669330.002022-03-168268Budget
1110841.992022-07-158228Actual
2405319.002023-08-148266Actual
3827460.002024-09-148263Actual
2819776.002023-12-158215Actual
220530.002021-11-148268Budget
1251414.002022-09-148273Actual
154740.002021-11-148265Budget
1405268.002022-10-148267Actual
148568.002021-11-148215Actual
3500295.002024-06-148215Actual
203387.142023-04-1682211Actual
715845.002022-04-168265Actual
27928.002021-12-158226Actual
1116930.002022-07-158268Budget
34909129.002024-06-148214Actual
1117043.512022-07-158268Actual
293517.002021-12-158256Actual
1730311.402023-01-1482311Actual
756575.002022-04-168217Actual
3458112.462024-05-1682212Actual
3438012.462024-05-1682211Actual
59937.002021-10-148236Actual
1488131.002022-11-148236Actual
3762687.002024-08-148267Actual
3532784.002024-06-148267Actual
2569784.002023-10-148213Actual
142625.012022-10-1482211Actual
795326.002022-05-178263Actual
999157.142022-06-148228Actual
2949944.002024-01-148236Actual
3020745.112024-01-1482613Actual
167414.002021-11-148226Actual
20626106.002023-05-178213Actual
239415.002023-08-148226Actual
2319982.902023-07-158218Actual
2786822.302023-11-1482113Actual
3473239.852024-05-1682613Actual
2642430.552023-10-1482111Actual
2139316.722023-05-1782311Actual
1309630.002022-09-148266Budget
1350798.002022-10-148213Actual
887730.002022-05-178228Budget
2326145.022023-07-158268Actual
234521.002021-12-158263Actual
2031025.232023-04-1682111Actual
845540.002022-05-178236Budget
2009874.002023-04-168217Actual
97550.002021-10-148218Budget
425848.002022-01-148267Actual
3051268.002024-02-148265Actual
2875526.292023-12-1582311Actual
3556026.292024-06-1482311Actual
2222284.422023-06-148218Actual
1992810.002023-04-168226Actual
1084233.002022-07-158266Actual
1656760.002023-01-148263Actual
597450.002022-03-168215Budget
3918416.722024-09-1482212Actual
3585148.622024-06-1482213Actual
444445.022022-01-148268Actual
3691543.312024-07-1582612Actual
893520.002022-05-178268Budget
299430.002021-12-158266Budget
2852271.002023-12-158267Actual
728520.002022-04-168226Budget
597359.002022-03-168215Actual
850220.002022-05-178246Budget
1078420.002022-07-158256Budget
3697346.872024-07-1582113Actual
378329.272024-08-1482211Actual
3733770.002024-08-148265Actual
3494483.002024-06-148264Actual
2467364.002023-09-148263Actual
1895415.002023-03-168246Actual
27428123.812023-11-148218Actual
1294236.002022-09-148236Actual
438530.002022-01-148228Budget
1176410.002022-08-148226Budget
1157650.002022-08-148215Budget
1739123.102023-01-1482611Actual
346323.002022-01-148263Actual
1237540.002022-09-148213Budget
15500117.002022-12-158213Actual
1452285.002022-11-148213Actual
3877773.002024-09-148267Actual
89441.002021-10-148267Actual
589450.002022-03-168264Budget
1031762.002022-07-158214Actual
1362947.002022-10-148214Actual
3355043.362024-04-1582213Actual
2025263.202023-04-168268Actual
545950.002022-02-148218Budget
709750.002022-04-168215Budget
2929363.002024-01-148264Actual
3059717.002024-02-148226Actual
228440.002021-12-158213Actual
235193.952023-07-1582112Actual
3175141.002024-03-158236Actual
1786932.002023-02-148216Actual
3868534.002024-09-148266Actual
1768450.002023-02-148214Actual
1106150.002022-07-158218Budget
340140.002022-01-148213Budget
484960.002022-02-148215Actual
1434915.652022-10-1482611Actual
3594188.002024-07-158213Actual
1084330.002022-07-158266Budget
2216464.002023-06-148267Actual
1998220.002023-04-168246Actual
1621624.162022-12-1582111Actual
31893106.002024-03-158217Actual
952420.002022-06-148226Budget
3570539.062024-06-1482112Actual
556840.482022-02-148268Actual
28050.002021-10-148264Budget
2239613.532023-06-1482311Actual
2178229.002023-06-148264Actual
195403.952023-03-1682612Actual
3230535.872024-03-1582112Actual
134770.002021-11-148214Budget
3133345.112024-02-1482613Actual
42140.002021-10-148265Budget
1493315.002022-11-148256Actual
1181440.002022-08-148236Budget
2600918.002023-10-148216Actual
537940.002022-02-148267Budget
3373122.002024-05-168273Actual
172343.002021-11-148236Actual
3800425.232024-08-1482112Actual
920170.002022-06-148214Budget
485050.002022-02-148215Budget
1627111.402022-12-1582311Actual
29641109.002024-01-148217Actual
939850.002022-06-148265Budget
16532102.002023-01-148213Actual
2385647.002023-08-148265Actual
1635913.532022-12-1582611Actual
2581977.002023-10-148214Actual
80309.002022-05-178273Actual
2579119.002023-10-148273Actual
215392.892023-05-1782112Actual
2314173.002023-07-158267Actual
491247.002022-02-148265Actual
1473356.002022-11-148215Actual
669443.512022-03-168268Actual
636530.002022-03-168266Budget
2437611.402023-08-1482311Actual
1668735.002023-01-148264Actual
2078142.002023-05-178264Actual
3367459.002024-05-168263Actual
187830.002021-11-148266Budget
3520215.002024-06-148256Actual
37209135.002024-08-148214Actual
19162125.332023-03-168218Actual
122030.002021-11-148263Budget
154435.012022-11-1482612Actual
3148225.002024-03-158273Actual
3582424.062024-06-1482113Actual
621140.002022-03-168236Actual
1505865.002022-11-148267Actual
183863.952023-02-1482511Actual
1591316.002022-12-158256Actual
3180317.002024-03-158256Actual
346220.002022-01-148263Budget
2535325.232023-09-1482111Actual
907530.002022-06-148263Budget
307371.002021-12-158217Actual
3292714.002024-04-158256Actual
477050.002022-02-148264Budget
3886352.602024-09-148228Actual
1395825.002022-10-148266Actual
1284530.002022-09-148216Budget
438451.082022-01-148228Actual
3889767.752024-09-148268Actual
113876.002022-08-148273Actual
38359129.002024-09-148214Actual
162632.002021-11-148216Actual
524032.002022-02-148266Actual
260860.002021-12-158215Budget
1317550.002022-09-148217Actual
3921861.402024-09-1482612Actual
2677846.872023-10-1482613Actual
3901020.972024-09-1482311Actual
215725.012023-05-1782612Actual
915310.002022-06-148273Budget
195860.002021-11-148217Budget
2414454.002023-08-148267Actual
2727828.002023-11-148266Actual
2372864.002023-08-148214Actual
2212963.002023-06-148217Actual
2749061.692023-11-148268Actual
64624.002021-10-148246Actual
1461312.002022-11-148273Actual
60040.002021-10-148236Budget
893629.872022-05-178268Actual
663230.002022-03-168228Budget
1331650.002022-09-148218Budget
691010.002022-04-168273Actual
2529554.112023-09-148268Actual
2083950.002023-05-178215Actual
503810.002022-02-148226Budget
1019125.002022-07-158263Actual
1059330.002022-07-158216Budget
195091.822023-03-1682212Actual
1818638.962023-02-148228Actual
733440.002022-04-168236Budget
214520.002021-11-148228Budget
2947111.002024-01-148226Actual
2938666.002024-01-148265Actual
15116110.172022-11-148218Actual
1256266.002022-09-148214Actual
3282041.002024-04-158216Actual
2993630.552024-01-1482411Actual
3517622.002024-06-148246Actual
368827.142024-07-1582212Actual
3544773.812024-06-148268Actual
245491.822023-08-1482212Actual
733340.002022-04-168236Actual
1381831.002022-10-148216Actual
193377.142023-03-1682311Actual
3443427.362024-05-1682411Actual
3745034.002024-08-148236Actual
266265.012023-10-1482112Actual
1868863.002023-03-168214Actual
1936411.402023-03-1682411Actual
1229630.002022-08-148268Budget
433750.002022-01-148218Budget
31510121.002024-03-158214Actual
1078320.002022-07-158256Actual
242210.002021-12-158273Actual
2698968.002023-11-148264Actual
470868.002022-02-148214Actual
1176520.002022-08-148226Actual
1703568.002023-01-148217Actual
545899.572022-02-148218Actual
36535158.662024-07-158218Actual
158336.002022-12-158226Actual
939753.002022-06-148265Actual
3290127.002024-04-158246Actual
524130.002022-02-148266Budget
340038.002022-01-148213Actual
1323750.002022-09-148267Actual
636423.002022-03-168266Actual
372948.002022-01-148215Actual
3417563.002024-05-168267Actual
2674566.172023-10-1482213Actual
2864261.692023-12-158268Actual
748725.002022-04-168266Actual
2499834.002023-09-148236Actual
2045314.592023-04-1682611Actual
37592101.002024-08-148217Actual
1797610.002023-02-148256Actual
3862622.002024-09-148246Actual
518218.002022-02-148256Actual
1204550.002022-08-148217Budget
2296429.002023-07-158236Actual
1064010.002022-07-158226Budget
102238.962021-10-148228Actual
1423419.912022-10-1482111Actual
1110930.002022-07-158228Budget
508840.002022-02-148236Budget
2494322.002023-09-148216Actual
1019020.002022-07-158263Budget
3509529.002024-06-148216Actual
30264119.002024-02-148213Actual
756660.002022-04-168217Budget
3635220.002024-07-158256Actual
3679628.422024-07-1582611Actual
3067717.002024-02-148256Actual
2620892.002023-10-148217Actual
2733595.002023-11-148217Actual
1665270.002023-01-148214Actual
1149648.002022-08-148264Actual
1815882.902023-02-148218Actual
379135.012024-08-1482511Actual
803110.002022-05-178273Budget
55013.002021-10-148226Actual
33759108.002024-05-168214Actual
458321.002022-02-148263Actual
1559217.002022-12-158273Actual
3815141.602024-08-1482213Actual
2225043.512023-06-148228Actual
3127425.812024-02-1482113Actual
1467533.002022-11-148264Actual
378859.002022-01-148265Actual
1210839.002022-08-148267Actual
2174856.002023-06-148214Actual
742710.002022-04-168256Budget
1013135.002022-07-158213Actual
644375.002022-03-168217Actual
3515038.002024-06-148236Actual
1715637.452023-01-148228Actual
144341.822022-10-1482212Actual
2299017.002023-07-158246Actual
966812.002022-06-148256Actual
274530.002021-12-158216Budget
1210750.002022-08-148267Budget
1476835.002022-11-148265Actual
1906976.002023-03-168217Actual
3065120.002024-02-148246Actual
3221411.402024-03-1582511Actual
957340.002022-06-148236Budget
1157558.002022-08-148215Actual
1523623.102022-11-1482111Actual
2013345.002023-04-168267Actual
934046.002022-06-148215Actual
3142562.002024-03-158263Actual
1298830.002022-09-148246Budget
2839720.002023-12-158256Actual
2526151.082023-09-148228Actual
2148115.652023-05-1782611Actual
2967678.002024-01-148267Actual
195754.002021-11-148217Actual
373050.002022-01-148215Budget
1098251.002022-07-158267Actual
1707048.002023-01-148267Actual
2103816.002023-05-178256Actual
1163854.002022-08-148265Actual
164172.892022-12-1582112Actual
2166366.002023-06-148263Actual
172768.212023-01-1482211Actual
1309729.002022-09-148266Actual
3103533.742024-02-1482311Actual
3703245.112024-07-1582613Actual
3305179.002024-04-158267Actual
1186130.002022-08-148246Budget
3909843.312024-09-1482611Actual
1615867.752022-12-158268Actual
2187436.002023-06-148265Actual
1733016.722023-01-1482411Actual
36442118.002024-07-158217Actual
616315.002022-03-168226Actual
2000813.002023-04-168256Actual
677245.002022-04-168213Actual
2985452.892024-01-1482111Actual
738020.002022-04-168246Budget
709843.002022-04-168215Actual
980464.002022-06-148217Actual
3541363.202024-06-148228Actual
401130.002022-01-148246Budget
2860864.722023-12-158228Actual
3742211.002024-08-148226Actual
845640.002022-05-178236Actual
3898320.972024-09-1482211Actual
228540.002021-12-158213Budget
583570.002022-03-168214Budget
1942419.912023-03-1682611Actual
994250.002022-06-148218Budget
36060137.002024-07-158214Actual
1678053.002023-01-148265Actual
1414038.962022-10-148228Actual
219598.002023-06-148226Actual
243498.212023-08-1482211Actual
947640.002022-06-148216Budget
36260.002021-10-148215Budget
3503756.002024-06-148265Actual
3331120.972024-04-1582411Actual
2098633.002023-05-178236Actual
3482464.002024-06-148263Actual
225141.822023-06-1482112Actual
3429463.202024-05-168268Actual
3210549.702024-03-1582111Actual
405810.002022-01-148256Budget
901440.002022-06-148213Budget
3771287.452024-08-148228Actual
2606429.002023-10-148236Actual
28487127.002023-12-158217Actual
3385272.002024-05-168215Actual
1729.002021-10-148273Actual
2687080.002023-11-148263Actual
2093123.002023-05-178216Actual
140744.002021-11-148264Actual
83351.002021-10-148217Actual
1990127.002023-04-168216Actual
2193222.002023-06-148216Actual
3839467.002024-09-148264Actual
3718126.002024-08-148273Actual
677340.002022-04-168213Budget
3848784.002024-09-148265Actual
1842014.592023-02-1482611Actual
396339.002022-01-148236Actual
1417448.052022-10-148268Actual
813850.002022-05-178264Budget
1026810.002022-07-158273Budget
3121653.952024-02-1482612Actual
167510.002021-11-148226Budget
1223428.352022-08-148228Actual
193919.272023-03-1682511Actual
1045651.002022-07-158215Actual
491150.002022-02-148265Budget
3100811.402024-02-1482211Actual
178969.002023-02-148226Actual
108237.452021-10-148268Actual
174761.822023-01-1482212Actual
3647783.002024-07-158267Actual
3213324.162024-03-1582211Actual
3609481.002024-07-158264Actual
1401756.002022-10-148217Actual
2713829.002023-11-148216Actual
835840.002022-05-178216Budget
1968827.002023-04-168273Actual
499030.002022-02-148216Budget
532060.002022-02-148217Budget
1910474.002023-03-168267Actual
3845272.002024-09-148215Actual
1051442.002022-07-158265Actual
154102.892022-11-1482112Actual
1229537.452022-08-148268Actual
162443.952022-12-1582211Actual
695970.002022-04-168214Budget
3254959.002024-04-158263Actual
1037638.002022-07-158264Actual
2004122.002023-04-168266Actual
3857217.002024-09-148226Actual
1689330.002023-01-148236Actual
2337413.532023-07-1582311Actual
1051350.002022-07-158265Budget
34140111.002024-05-168217Actual
2074669.002023-05-178214Actual
1354271.002022-10-148263Actual
701850.002022-04-168264Budget
1586133.002022-12-158236Actual
2997033.742024-01-1482611Actual
1243720.002022-09-148263Budget
168658.002023-01-148226Actual
2745691.992023-11-148228Actual
26955106.002023-11-148214Actual
821852.002022-05-178215Actual
1149750.002022-08-148264Budget
2203912.002023-06-148256Actual
2263958.002023-07-158263Actual
2952525.002024-01-148246Actual
2813969.002023-12-158264Actual
723740.002022-04-168216Budget
920072.002022-06-148214Actual
2116051.002023-05-178267Actual
28580158.662023-12-158218Actual
2831710.002023-12-158226Actual
3169636.002024-03-158216Actual
2128049.572023-05-178268Actual
1959796.002023-04-168213Actual
2322743.512023-07-158228Actual
2360895.002023-08-148213Actual
1045550.002022-07-158215Budget
1535223.102022-11-1482611Actual
775230.002022-04-168228Budget
3553324.162024-06-1482211Actual
1562052.002022-12-158214Actual
38239107.002024-09-148213Actual
174491.822023-01-1482112Actual
1366344.002022-10-148264Actual
2614919.002023-10-148266Actual
201740.002021-11-148267Budget
1323850.002022-09-148267Budget
1196627.002022-08-148266Actual
102320.002021-10-148228Budget
2432117.782023-08-1482111Actual
300567.142024-01-1482212Actual
1342630.002022-09-148268Budget
2802073.002023-12-158263Actual
901536.002022-06-148213Actual
9329.002021-10-148263Actual
2201322.002023-06-148246Actual
274431.002021-12-158216Actual
2917362.002024-01-148263Actual
1163750.002022-08-148265Budget
31390115.002024-03-158213Actual
1130820.002022-08-148263Budget
1810045.002023-02-148267Actual
957440.002022-06-148236Actual
3352338.092024-04-1582113Actual
83460.002021-10-148217Budget
1529110.332022-11-1482311Actual
1360126.002022-10-148273Actual
3317173.812024-04-158268Actual
762654.002022-04-168267Actual
3747629.002024-08-148246Actual
163255.012022-12-1582511Actual
2908145.112023-12-1582613Actual
1138610.002022-08-148273Budget
2692727.002023-11-148273Actual
242310.002021-12-158273Budget
172440.002021-11-148236Budget
405716.002022-01-148256Actual
1821960.172023-02-148268Actual
2774939.062023-11-1482112Actual
2399522.002023-08-148246Actual
1609698.052022-12-158218Actual
2446425.232023-08-1482611Actual
2807726.002023-12-158273Actual
22604100.002023-07-158213Actual
2087352.002023-05-178265Actual
658450.002022-03-168218Budget
2890136.932023-12-1582112Actual
1995632.002023-04-168236Actual
1835911.402023-02-1482411Actual
378750.002022-01-148265Budget
538039.002022-02-148267Actual
3399941.002024-05-168236Actual
2304927.002023-07-158266Actual
3239739.852024-03-1582113Actual
177130.002021-11-148246Budget
3638529.002024-07-158266Actual
2769136.932023-11-1482611Actual
138458.002022-10-148226Actual
1975033.002023-04-168264Actual
1073733.002022-07-158246Actual
2792869.672023-11-1482613Actual
3927636.342024-09-1482113Actual
2236910.332023-06-1482211Actual
2829039.002023-12-158216Actual
466012.002022-02-148273Actual
2609016.002023-10-148246Actual
835944.002022-05-178216Actual
3785933.742024-08-1482311Actual
616210.002022-03-168226Budget
122129.002021-11-148263Actual
255801.822023-09-1482212Actual
2124655.632023-05-178228Actual
3739533.002024-08-148216Actual
184783.952023-02-1482112Actual
390645.012024-09-1482511Actual
29734137.452024-01-148218Actual
3325720.972024-04-1582211Actual
33017115.002024-04-158217Actual
972425.002022-06-148266Actual
3550543.312024-06-1482111Actual
1387324.002022-10-148236Actual
326320.002021-12-158228Budget
3512213.002024-06-148226Actual
266540.002021-12-158265Budget
874948.002022-05-178267Actual
550746.542022-02-148228Actual
2272460.002023-07-158214Actual
181820.002021-11-148256Budget
1984338.002023-04-168265Actual
1218670.782022-08-148218Actual
26303155.632023-10-148218Actual
1691920.002023-01-148246Actual
3788634.802024-08-1482411Actual
2896344.382023-12-1582612Actual
293620.002021-12-158256Budget
3328422.042024-04-1582311Actual
3118212.462024-02-1482212Actual
882966.232022-05-178218Actual
972530.002022-06-148266Budget
225475.012023-06-1482612Actual
433663.202022-01-148218Actual
3296037.002024-04-158266Actual
97478.362021-10-148218Actual
1901227.002023-03-168266Actual
3218731.612024-03-1582411Actual
1887321.002023-03-168216Actual
3865221.002024-09-148256Actual
701946.002022-04-168264Actual
1878038.002023-03-168215Actual
3160380.002024-03-158215Actual
738127.002022-04-168246Actual
625830.002022-03-168246Budget
2021951.082023-04-168228Actual
2420288.962023-08-148218Actual
470970.002022-02-148214Budget
2904867.922023-12-1582213Actual
25233105.632023-09-148218Actual
3615289.002024-07-158215Actual
321487.452021-12-158218Actual
1866013.002023-03-168273Actual
3656363.202024-07-158228Actual
3673724.162024-07-1582411Actual
175075.012023-01-1482612Actual
807870.002022-05-178214Budget
2207225.002023-06-148266Actual
2650613.532023-10-1482411Actual
850322.002022-05-178246Actual
1026910.002022-07-158273Actual
3833118.002024-09-148273Actual
265332.892023-10-1482511Actual
229366.002023-07-158226Actual
3812432.832024-08-1482113Actual
209675.322021-11-148218Actual
570920.002022-03-168263Budget
1005248.052022-06-148268Actual
144655.012022-10-1482612Actual
2198735.002023-06-148236Actual
140650.002021-11-148264Budget
365050.002022-01-148264Budget
3204773.812024-03-158268Actual
3573316.722024-06-1482212Actual
1580629.002022-12-158216Actual
214473.952023-05-1782511Actual
1565540.002022-12-158264Actual
1674553.002023-01-148215Actual
326232.902021-12-158228Actual
999030.002022-06-148228Budget
3632626.002024-07-158246Actual
3284710.002024-04-158226Actual
1928224.162023-03-1682111Actual
386730.002022-01-148216Budget
1795016.002023-02-148246Actual
33109122.302024-04-158218Actual
116241.002021-11-148213Actual
1588718.002022-12-158246Actual
3455331.612024-05-1682112Actual
386637.002022-01-148216Actual
91527.002022-06-148273Actual
2039214.592023-04-1682411Actual
1059234.002022-07-158216Actual
3379469.002024-05-168264Actual
2440315.652023-08-1482411Actual
1276636.002022-09-148265Actual
1171730.002022-08-148216Budget
2228346.542023-06-148268Actual
556730.002022-02-148268Budget
2269625.002023-07-158273Actual
9943104.112022-06-148218Actual
452232.002022-02-148213Actual
3340.002021-10-148213Budget
204199.272023-04-1682511Actual
1005120.002022-06-148268Budget
3774684.422024-08-148268Actual
185115.012023-02-1482612Actual
650651.002022-03-168267Actual
1068940.002022-07-158236Budget
550630.002022-02-148228Budget
108130.002021-10-148268Budget
3029969.002024-02-148263Actual
1694513.002023-01-148256Actual
3440730.552024-05-1682311Actual
3700052.132024-07-1582213Actual
334317.142024-04-1582212Actual
2184056.002023-06-148215Actual
3624543.002024-07-158216Actual
3041989.002024-02-148264Actual
1411298.052022-10-148218Actual
2834547.002023-12-158236Actual
3724491.002024-08-148264Actual
1270461.002022-09-148215Actual
255532.892023-09-1482112Actual
75331.002021-10-148266Actual
1892830.002023-03-168236Actual
860832.002022-05-178266Actual
38742114.002024-09-148217Actual
55110.002021-10-148226Budget
3192789.002024-03-158267Actual
966710.002022-06-148256Budget
2754851.822023-11-1482111Actual
3201373.812024-03-158228Actual
781420.002022-04-168268Budget
419860.002022-01-148217Budget
3408326.002024-05-168266Actual
2479229.002023-09-148264Actual
611531.002022-03-168216Actual
2843032.002023-12-158266Actual
1455668.002022-11-148263Actual
3172311.002024-03-158226Actual
952514.002022-06-148226Actual
2708056.002023-11-148265Actual
3449549.702024-05-1682611Actual
32634141.002024-04-158214Actual
69420.002021-10-148256Budget
1303622.002022-09-148256Actual

Generated 2024-11-13 06:37:36.174 UTC