[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
1051442.002022-07-128265Actual
939753.002022-06-118265Actual
1251510.002022-09-118273Budget
513418.002022-02-118246Actual
3020745.112024-01-1182613Actual
2949944.002024-01-118236Actual
28105141.002023-12-128214Actual
2724514.002023-11-118256Actual
1005120.002022-06-118268Budget
1176410.002022-08-118226Budget
3918416.722024-09-1182212Actual
2508327.002023-09-118266Actual
2228346.542023-06-118268Actual
2216464.002023-06-118267Actual
391510.002022-01-118226Budget
405716.002022-01-118256Actual
256122.892023-09-1182612Actual
2884328.422023-12-1282611Actual
1223530.002022-08-118228Budget
201843.002021-11-118267Actual
531948.002022-02-118217Actual
2872814.592023-12-1282211Actual
148660.002021-11-118215Budget
3461557.142024-05-1382612Actual
1668735.002023-01-118264Actual
346220.002022-01-118263Budget
214520.002021-11-118228Budget
2674566.172023-10-1182213Actual
2467364.002023-09-118263Actual
616315.002022-03-138226Actual
2045314.592023-04-1382611Actual
1523623.102022-11-1182111Actual
828050.002022-05-148265Budget
1157558.002022-08-118215Actual
466110.002022-02-118273Budget
484960.002022-02-118215Actual
245813.952023-08-1182612Actual
289297.142023-12-1282212Actual
2713829.002023-11-118216Actual
789333.002022-05-148213Actual
3287537.002024-04-128236Actual
3100811.402024-02-1182211Actual
3213324.162024-03-1282211Actual
3615289.002024-07-128215Actual
3334532.672024-04-1282611Actual
183055.012023-02-1182211Actual
2004122.002023-04-138266Actual
3177722.002024-03-128246Actual
3224730.552024-03-1282611Actual
2031025.232023-04-1382111Actual
2402118.002023-08-118256Actual
215725.012023-05-1482612Actual
3062535.002024-02-118236Actual
458321.002022-02-118263Actual
3331120.972024-04-1282411Actual
358970.002022-01-118214Budget
2242315.652023-06-1182411Actual
458220.002022-02-118263Budget
2411072.002023-08-118217Actual
803110.002022-05-148273Budget
1759968.002023-02-118263Actual
293620.002021-12-128256Budget
396440.002022-01-118236Budget
2475863.002023-09-118214Actual
1786932.002023-02-118216Actual
503810.002022-02-118226Budget
1289212.002022-09-118226Actual
589538.002022-03-138264Actual
288930.002021-12-128246Budget
2716513.002023-11-118226Actual
3201373.812024-03-128228Actual
164753.952022-12-1282612Actual
332130.002021-12-128268Budget
16532102.002023-01-118213Actual
485050.002022-02-118215Budget
163255.012022-12-1282511Actual
1037750.002022-07-128264Budget
181712.002021-11-118256Actual
1019020.002022-07-128263Budget
2829039.002023-12-128216Actual
1942419.912023-03-1382611Actual
2222284.422023-06-118218Actual
3665558.212024-07-1282111Actual
204199.272023-04-1382511Actual
1910474.002023-03-138267Actual
2875526.292023-12-1282311Actual
2749061.692023-11-118268Actual
346323.002022-01-118263Actual
1362947.002022-10-118214Actual
1064113.002022-07-128226Actual
1800824.002023-02-118266Actual
466012.002022-02-118273Actual
2198735.002023-06-118236Actual
3582424.062024-06-1182113Actual
2958429.002024-01-118266Actual
3088860.172024-02-118228Actual
3520215.002024-06-118256Actual
1176520.002022-08-118226Actual
396339.002022-01-118236Actual
966710.002022-06-118256Budget
2414454.002023-08-118267Actual
1729.002021-10-118273Actual
2322743.512023-07-128228Actual
3402527.002024-05-138246Actual
1565540.002022-12-128264Actual
2650613.532023-10-1182411Actual
378859.002022-01-118265Actual
3647783.002024-07-128267Actual
3750220.002024-08-118256Actual
1284431.002022-09-118216Actual
1068940.002022-07-128236Budget
2207225.002023-06-118266Actual
386730.002022-01-118216Budget
1395825.002022-10-118266Actual
1405268.002022-10-118267Actual
583570.002022-03-138214Budget
3774684.422024-08-118268Actual
3865221.002024-09-118256Actual
3903736.932024-09-1182411Actual
174761.822023-01-1182212Actual
203657.142023-04-1382311Actual
134770.002021-11-118214Budget
187830.002021-11-118266Budget
187925.002021-11-118266Actual
1059234.002022-07-128216Actual
625933.002022-03-138246Actual
2112556.002023-05-148217Actual
1901227.002023-03-138266Actual
1130820.002022-08-118263Budget
245222.892023-08-1182112Actual
307371.002021-12-128217Actual
3405118.002024-05-138256Actual
183863.952023-02-1182511Actual
2269625.002023-07-128273Actual
2852271.002023-12-128267Actual
2878227.362023-12-1282411Actual
3328422.042024-04-1282311Actual
34233134.422024-05-138218Actual
3071025.002024-02-118266Actual
986350.002022-06-118267Budget
2549519.912023-09-1182611Actual
148568.002021-11-118215Actual
358870.002022-01-118214Actual
60040.002021-10-118236Budget
2774939.062023-11-1182112Actual
621240.002022-03-138236Budget
1031762.002022-07-128214Actual
2600918.002023-10-118216Actual
2993630.552024-01-1182411Actual
524032.002022-02-118266Actual
2908145.112023-12-1282613Actual
2446425.232023-08-1182611Actual
138458.002022-10-118226Actual
3515038.002024-06-118236Actual
1204653.002022-08-118217Actual
2275934.002023-07-128264Actual
3272784.002024-04-128215Actual
701850.002022-04-138264Budget
3558725.232024-06-1182411Actual
1210839.002022-08-118267Actual
2128049.572023-05-148268Actual
3473239.852024-05-1382613Actual
3204773.812024-03-128268Actual
2093123.002023-05-148216Actual
167510.002021-11-118226Budget
201740.002021-11-118267Budget
854921.002022-05-148256Actual
1612445.022022-12-128228Actual
1190720.002022-08-118256Budget
31510121.002024-03-128214Actual
2101222.002023-05-148246Actual
3482464.002024-06-118263Actual
3794634.802024-08-1182611Actual
2499834.002023-09-118236Actual
154740.002021-11-118265Budget
452340.002022-02-118213Budget
1662428.002023-01-118273Actual
122030.002021-11-118263Budget
2870053.952023-12-1282111Actual
1505865.002022-11-118267Actual
513530.002022-02-118246Budget
2360895.002023-08-118213Actual
299537.002021-12-128266Actual
3788634.802024-08-1182411Actual
321550.002021-12-128218Budget
874948.002022-05-148267Actual
152643.952022-11-1182211Actual
775230.002022-04-138228Budget
1392515.002022-10-118256Actual
2708056.002023-11-118265Actual
1771839.002023-02-118264Actual
738020.002022-04-138246Budget
113876.002022-08-118273Actual
748630.002022-04-138266Budget
1485310.002022-11-118226Actual
658576.842022-03-138218Actual
1375833.002022-10-118265Actual
249706.002023-09-118226Actual
390645.012024-09-1182511Actual
2656715.652023-10-1182611Actual
1694513.002023-01-118256Actual
2071814.002023-05-148273Actual
887638.962022-05-148228Actual
1860358.002023-03-138263Actual
1815882.902023-02-118218Actual
1073733.002022-07-128246Actual
695863.002022-04-138214Actual
723740.002022-04-138216Budget
452232.002022-02-118213Actual
2819776.002023-12-128215Actual
1417448.052022-10-118268Actual
1691920.002023-01-118246Actual
2019195.022023-04-138218Actual
242310.002021-12-128273Budget
2944432.002024-01-118216Actual
31985137.452024-03-128218Actual
1143574.002022-08-118214Actual
1898012.002023-03-138256Actual
326232.902021-12-128228Actual
738127.002022-04-138246Actual
630514.002022-03-138256Actual
97550.002021-10-118218Budget
205695.012023-04-1382612Actual
545899.572022-02-118218Actual
2579119.002023-10-118273Actual
1678053.002023-01-118265Actual
274431.002021-12-128216Actual
3609481.002024-07-128264Actual
1078320.002022-07-128256Actual
33017115.002024-04-128217Actual
50330.002021-10-118216Budget
12986.002021-11-118273Actual
999030.002022-06-118228Budget
2789567.922023-11-1182213Actual
3047776.002024-02-118215Actual
1719052.602023-01-118268Actual
22062.002021-10-118214Actual
380327.142024-08-1182212Actual
3216027.362024-03-1282311Actual
194821.822023-03-1382112Actual
9943104.112022-06-118218Actual
3379469.002024-05-138264Actual
3210549.702024-03-1282111Actual
578612.002022-03-138273Actual
299430.002021-12-128266Budget
3340.002021-10-118213Budget
1045550.002022-07-128215Budget
1781148.002023-02-118265Actual
3868534.002024-09-118266Actual
2517563.002023-09-118267Actual
433750.002022-01-118218Budget
419745.002022-01-118217Actual
2319982.902023-07-128218Actual
219598.002023-06-118226Actual
1992810.002023-04-138226Actual
356146.082024-06-1182511Actual
2831710.002023-12-128226Actual
372948.002022-01-118215Actual
1922445.022023-03-138268Actual
55013.002021-10-118226Actual
2692727.002023-11-118273Actual
3109636.932024-02-1182611Actual
550746.542022-02-118228Actual
144341.822022-10-1182212Actual
3771287.452024-08-118228Actual
1872239.002023-03-138264Actual
3059717.002024-02-118226Actual
242210.002021-12-128273Actual
564632.002022-03-138213Actual
168658.002023-01-118226Actual
2997033.742024-01-1182611Actual
253813.952023-09-1182211Actual
1031670.002022-07-128214Budget
1073630.002022-07-128246Budget
3509529.002024-06-118216Actual
38239107.002024-09-118213Actual
3429463.202024-05-138268Actual
64730.002021-10-118246Budget
3443427.362024-05-1382411Actual
3130145.112024-02-1182213Actual
2988212.462024-01-1182211Actual
3239739.852024-03-1282113Actual
122129.002021-11-118263Actual
1196627.002022-08-118266Actual
1256266.002022-09-118214Actual
962120.002022-06-118246Budget
3305179.002024-04-128267Actual
2296429.002023-07-128236Actual
2985452.892024-01-1182111Actual
2594958.002023-10-118265Actual
2606429.002023-10-118236Actual
3857217.002024-09-118226Actual
1171635.002022-08-118216Actual
2807726.002023-12-128273Actual
3703245.112024-07-1282613Actual
1190813.002022-08-118256Actual
2967678.002024-01-118267Actual
21218113.202023-05-148218Actual
2174856.002023-06-118214Actual
795230.002022-05-148263Budget
252850.002021-12-128264Budget
2526151.082023-09-118228Actual
36060137.002024-07-128214Actual
2301619.002023-07-128256Actual
3408326.002024-05-138266Actual
2013345.002023-04-138267Actual
326320.002021-12-128228Budget
34789107.002024-06-118213Actual
97478.362021-10-118218Actual
1092156.002022-07-128217Actual
2704780.002023-11-118215Actual
2620892.002023-10-118217Actual
3747629.002024-08-118246Actual
3500295.002024-06-118215Actual
28487127.002023-12-128217Actual
3638529.002024-07-128266Actual
1476835.002022-11-118265Actual
1084330.002022-07-128266Budget
3503756.002024-06-118265Actual
260860.002021-12-128215Budget
228440.002021-12-128213Actual
2683599.002023-11-118213Actual
444330.002022-01-118268Budget
2687080.002023-11-118263Actual
1842014.592023-02-1182611Actual
42140.002021-10-118265Budget
962021.002022-06-118246Actual
378750.002022-01-118265Budget
2540810.332023-09-1182311Actual
1181440.002022-08-118236Budget
2025263.202023-04-138268Actual
3388677.002024-05-138265Actual
669330.002022-03-138268Budget
756660.002022-04-138217Budget
1890011.002023-03-138226Actual
3029969.002024-02-118263Actual
37089125.002024-08-118213Actual
545950.002022-02-118218Budget
2677846.872023-10-1182613Actual
158336.002022-12-128226Actual
2098633.002023-05-148236Actual
3183629.002024-03-128266Actual
733340.002022-04-138236Actual
2947111.002024-01-118226Actual
3154568.002024-03-128264Actual
3322953.952024-04-1282111Actual
926050.002022-06-118264Budget
1835911.402023-02-1182411Actual
2245625.232023-06-1182611Actual
368827.142024-07-1282212Actual
205112.892023-04-1382112Actual
882850.002022-05-148218Budget
3860044.002024-09-118236Actual
1229537.452022-08-118268Actual
3915636.932024-09-1182112Actual
1887321.002023-03-138216Actual
677245.002022-04-138213Actual
1963163.002023-04-138263Actual
781331.382022-04-138268Actual
102320.002021-10-118228Budget
3367459.002024-05-138263Actual
3192789.002024-03-128267Actual
1868863.002023-03-138214Actual
172768.212023-01-1182211Actual
3440730.552024-05-1382311Actual
1730311.402023-01-1182311Actual
3753534.002024-08-118266Actual
178969.002023-02-118226Actual
636530.002022-03-138266Budget
1303622.002022-09-118256Actual
2864261.692023-12-128268Actual
411830.002022-01-118266Budget
3067717.002024-02-118256Actual
2502419.002023-09-118246Actual
1821960.172023-02-118268Actual
313540.002021-12-128267Budget
3233948.632024-03-1282612Actual
225475.012023-06-1182612Actual
2116051.002023-05-148267Actual
116241.002021-11-118213Actual
1218750.002022-08-118218Budget
972530.002022-06-118266Budget
715845.002022-04-138265Actual
214473.952023-05-1482511Actual
2285138.002023-07-128265Actual
920072.002022-06-118214Actual
1878038.002023-03-138215Actual
365050.002022-01-118264Budget
209750.002021-11-118218Budget
2569784.002023-10-118213Actual
1262552.002022-09-118264Actual
255801.822023-09-1182212Actual
2399522.002023-08-118246Actual
2535325.232023-09-1182111Actual
1098150.002022-07-128267Budget
20626106.002023-05-148213Actual
3697346.872024-07-1282113Actual
3175141.002024-03-128236Actual
3812432.832024-08-1182113Actual
1298830.002022-09-118246Budget
3895546.502024-09-1182111Actual
3373122.002024-05-138273Actual
1360126.002022-10-118273Actual
1243622.002022-09-118263Actual
1309729.002022-09-118266Actual
184783.952023-02-1182112Actual
255532.892023-09-1182112Actual
3282041.002024-04-128216Actual
2203912.002023-06-118256Actual
1116930.002022-07-128268Budget
3325720.972024-04-1282211Actual
1488131.002022-11-118236Actual
683230.002022-04-138263Actual
33109122.302024-04-128218Actual
2314173.002023-07-128267Actual
3659763.202024-07-128268Actual
1336530.002022-09-118228Budget
3235.002021-10-118213Actual
3877773.002024-09-118267Actual
3363998.002024-05-138213Actual
247170.002021-12-128214Budget
1110841.992022-07-128228Actual
2929363.002024-01-118264Actual
2737076.002023-11-118267Actual
193377.142023-03-1382311Actual
2212963.002023-06-118217Actual
3632626.002024-07-128246Actual
915310.002022-06-118273Budget
524130.002022-02-118266Budget
220530.002021-11-118268Budget
2372864.002023-08-118214Actual
1431611.402022-10-1182411Actual
334317.142024-04-1282212Actual
3340329.482024-04-1282112Actual
1984338.002023-04-138265Actual
89340.002021-10-118267Budget
2543510.332023-09-1182411Actual
391418.002022-01-118226Actual
3245741.602024-03-1282613Actual
3909843.312024-09-1182611Actual
22170.002021-10-118214Budget
1580629.002022-12-128216Actual
762654.002022-04-138267Actual
64624.002021-10-118246Actual
3455331.612024-05-1382112Actual
433663.202022-01-118218Actual
174491.822023-01-1182112Actual
252942.002021-12-128264Actual
3051268.002024-02-118265Actual
313639.002021-12-128267Actual
1059330.002022-07-128216Budget
2890136.932023-12-1282112Actual
2039214.592023-04-1382411Actual
344619.272024-05-1382511Actual
1013135.002022-07-128213Actual
3438012.462024-05-1382211Actual
1493315.002022-11-118256Actual
34140111.002024-05-138217Actual
2904867.922023-12-1282213Actual
835840.002022-05-148216Budget
1990127.002023-04-138216Actual
1423419.912022-10-1182111Actual
1434915.652022-10-1182611Actual
2917362.002024-01-118263Actual
1229630.002022-08-118268Budget
508734.002022-02-118236Actual
3292714.002024-04-128256Actual
438530.002022-01-118228Budget
108237.452021-10-118268Actual
742710.002022-04-138256Budget
162443.952022-12-1282211Actual
2923027.002024-01-118273Actual
868860.002022-05-148217Budget
1768450.002023-02-118214Actual
2405319.002023-08-118266Actual
3730286.002024-08-118215Actual
477151.002022-02-118264Actual
3512213.002024-06-118226Actual
2078142.002023-05-148264Actual
2087352.002023-05-148265Actual
3180317.002024-03-128256Actual
1223428.352022-08-118228Actual
1715637.452023-01-118228Actual
29641109.002024-01-118217Actual
17564114.002023-02-118213Actual
1331782.902022-09-118218Actual
1243720.002022-09-118263Budget
3148225.002024-03-128273Actual
1806576.002023-02-118217Actual
1919055.632023-03-138228Actual
2792869.672023-11-1182613Actual
2437611.402023-08-1182311Actual
142625.012022-10-1182211Actual
3103533.742024-02-1182311Actual
129910.002021-11-118273Budget
3317173.812024-04-128268Actual
50238.002021-10-118216Actual
3780440.122024-08-1182111Actual
650540.002022-03-138267Budget
845540.002022-05-148236Budget
2843032.002023-12-128266Actual
2754851.822023-11-1182111Actual
1092250.002022-07-128217Budget
611430.002022-03-138216Budget
22604100.002023-07-128213Actual
1473356.002022-11-118215Actual
266605.012023-10-1182612Actual
265332.892023-10-1182511Actual
1401756.002022-10-118217Actual
2624371.002023-10-118267Actual
91527.002022-06-118273Actual
658450.002022-03-138218Budget
887730.002022-05-148228Budget
980360.002022-06-118217Budget
2976261.692024-01-118228Actual
1106084.422022-07-128218Actual
154435.012022-11-1182612Actual
3588446.872024-06-1182613Actual
24638106.002023-09-118213Actual
235193.952023-07-1282112Actual
986440.002022-06-118267Actual
2124655.632023-05-148228Actual
3585148.622024-06-1182213Actual
235513.952023-07-1282612Actual
2074669.002023-05-148214Actual
3169636.002024-03-128216Actual
3712483.002024-08-118263Actual
1892830.002023-03-138236Actual
3668319.912024-07-1282211Actual
813950.002022-05-148264Actual
1157650.002022-08-118215Budget
1026910.002022-07-128273Actual
2611613.002023-10-118256Actual
683330.002022-04-138263Budget
3276281.002024-04-128265Actual
1615867.752022-12-128268Actual
1792436.002023-02-118236Actual
2769136.932023-11-1182611Actual
1204550.002022-08-118217Budget
3827460.002024-09-118263Actual
756575.002022-04-138217Actual
15500117.002022-12-128213Actual
3901020.972024-09-1182311Actual
3553324.162024-06-1182211Actual
164441.822022-12-1282212Actual
1707048.002023-01-118267Actual
1455668.002022-11-118263Actual
260757.002021-12-128215Actual
175075.012023-01-1182612Actual
1724820.972023-01-1182111Actual
503914.002022-02-118226Actual
247082.002021-12-128214Actual
266265.012023-10-1182112Actual
2494322.002023-09-118216Actual
3635220.002024-07-128256Actual
3127425.812024-02-1182113Actual
243498.212023-08-1182211Actual
2698968.002023-11-118264Actual
69420.002021-10-118256Budget
3163876.002024-03-128265Actual
893629.872022-05-148268Actual
972425.002022-06-118266Actual
1586133.002022-12-128236Actual
340038.002022-01-118213Actual
2642430.552023-10-1182111Actual
300567.142024-01-1182212Actual
1795016.002023-02-118246Actual
1005248.052022-06-118268Actual
2837125.002023-12-128246Actual
636423.002022-03-138266Actual
3927636.342024-09-1182113Actual
37209135.002024-08-118214Actual
1186130.002022-08-118246Budget
266657.002021-12-128265Actual
2485041.002023-09-118215Actual
2142015.652023-05-1482411Actual
1171730.002022-08-118216Budget
3133345.112024-02-1182613Actual
2166366.002023-06-118263Actual
209675.322021-11-118218Actual
3627211.002024-07-128226Actual
234285.012023-07-1282511Actual
3313760.172024-04-128228Actual
538039.002022-02-118267Actual
3260634.002024-04-128273Actual
2585453.002023-10-118264Actual
172343.002021-11-118236Actual
621140.002022-03-138236Actual
75230.002021-10-118266Budget
695970.002022-04-138214Budget
2376347.002023-08-118264Actual
813850.002022-05-148264Budget
3718126.002024-08-118273Actual
27985114.002023-12-128213Actual
3118212.462024-02-1182212Actual
2636464.722023-10-118268Actual
3358267.922024-04-1282613Actual
38835135.932024-09-118218Actual
1387324.002022-10-118236Actual
379135.012024-08-1182511Actual
1098251.002022-07-128267Actual
770464.722022-04-138218Actual
807973.002022-05-148214Actual
470868.002022-02-118214Actual
691110.002022-04-138273Budget
36535158.662024-07-128218Actual
701946.002022-04-138264Actual
1514441.992022-11-118228Actual
1635913.532022-12-1282611Actual
2505010.002023-09-118256Actual
228540.002021-12-128213Budget
3057036.002024-02-118216Actual
3576664.592024-06-1182612Actual
2133818.842023-05-1482111Actual
3517622.002024-06-118246Actual
2860864.722023-12-128228Actual
1037638.002022-07-128264Actual
28580158.662023-12-128218Actual
69316.002021-10-118256Actual
1980847.002023-04-138215Actual
550630.002022-02-118228Budget
19162125.332023-03-138218Actual
2990932.672024-01-1182311Actual
3673724.162024-07-1282411Actual
401029.002022-01-118246Actual
102238.962021-10-118228Actual
1656760.002023-01-118263Actual
2331918.842023-07-1282111Actual
3346548.632024-04-1282612Actual
3115436.932024-02-1182112Actual
821852.002022-05-148215Actual
2236910.332023-06-1182211Actual
3002834.802024-01-1182112Actual
947640.002022-06-118216Budget
1629814.592022-12-1282411Actual
2382151.002023-08-118215Actual
2310664.002023-07-128217Actual
3594188.002024-07-128213Actual
2614919.002023-10-118266Actual
1553556.002022-12-128263Actual
75331.002021-10-118266Actual
307460.002021-12-128217Budget
999157.142022-06-118228Actual
378329.272024-08-1182211Actual
2340115.652023-07-1282411Actual
38359129.002024-09-118214Actual
1196730.002022-08-118266Budget
3230535.872024-03-1282112Actual
2647914.592023-10-1182311Actual
3449549.702024-05-1382611Actual
30264119.002024-02-118213Actual
26303155.632023-10-118218Actual
164172.892022-12-1282112Actual
33759108.002024-05-138214Actual
3573316.722024-06-1182212Actual
2721930.002023-11-118246Actual
2083950.002023-05-148215Actual
254628.212023-09-1182511Actual
28147.002021-10-118264Actual
36442118.002024-07-128217Actual
518218.002022-02-118256Actual
1270350.002022-09-118215Budget
728520.002022-04-138226Budget
167414.002021-11-118226Actual
3092290.482024-02-118268Actual
3685427.362024-07-1282112Actual
3532784.002024-06-118267Actual
195860.002021-11-118217Budget
532060.002022-02-118217Budget
365145.002022-01-118264Actual
234521.002021-12-128263Actual
669443.512022-03-138268Actual
1674553.002023-01-118215Actual
957340.002022-06-118236Budget
2479229.002023-09-118264Actual
1149648.002022-08-118264Actual
952420.002022-06-118226Budget
3284710.002024-04-128226Actual
1621624.162022-12-1282111Actual
3541363.202024-06-118228Actual
1342555.632022-09-118268Actual
35385134.422024-06-118218Actual
1124840.002022-08-118213Budget
185115.012023-02-1182612Actual
89441.002021-10-118267Actual
518110.002022-02-118256Budget
1797610.002023-02-118256Actual
3656363.202024-07-128228Actual
1284530.002022-09-118216Budget
1013040.002022-07-128213Budget
2272460.002023-07-128214Actual
220646.542021-11-118268Actual
293517.002021-12-128256Actual
2823273.002023-12-128265Actual
3785933.742024-08-1182311Actual
1218670.782022-08-118218Actual
209588.002023-05-148226Actual
3671026.292024-07-1282311Actual
205381.822023-04-1382212Actual
3106227.362024-02-1182411Actual
1452285.002022-11-118213Actual
1733016.722023-01-1182411Actual
748725.002022-04-138266Actual
1331650.002022-09-118218Budget
3523529.002024-06-118266Actual
1600373.002022-12-128217Actual
2952525.002024-01-118246Actual
354011.002022-01-118273Actual
2423049.572023-08-118228Actual
3603220.002024-07-128273Actual
1342630.002022-09-118268Budget
2763028.422023-11-1182411Actual
3886352.602024-09-118228Actual
781420.002022-04-138268Budget
3930366.172024-09-1182213Actual
31893106.002024-03-128217Actual
29138113.002024-01-118213Actual
3254959.002024-04-128263Actual
59937.002021-10-118236Actual
3394438.002024-05-138216Actual
2839720.002023-12-128256Actual
907530.002022-06-118263Budget
3762687.002024-08-118267Actual
2591467.002023-10-118215Actual
3700052.132024-07-1282213Actual
2757617.782023-11-1182211Actual
1143470.002022-08-118214Budget
2148115.652023-05-1482611Actual
2573261.002023-10-118263Actual
1428915.652022-10-1182311Actual
3458112.462024-05-1382212Actual
172440.002021-11-118236Budget
245491.822023-08-1182212Actual
3014820.552024-01-1182113Actual
28050.002021-10-118264Budget
1110930.002022-07-128228Budget
1998220.002023-04-138246Actual
27428123.812023-11-118218Actual
2021951.082023-04-138228Actual
2645213.532023-10-1182211Actual
2834547.002023-12-128236Actual
1298932.002022-09-118246Actual
611531.002022-03-138216Actual
3399941.002024-05-138236Actual
340140.002022-01-118213Budget
470970.002022-02-118214Budget
2896344.382023-12-1282612Actual
926156.002022-06-118264Actual
630610.002022-03-138256Budget
644460.002022-03-138217Budget
1069040.002022-07-128236Actual
556840.482022-02-118268Actual
597359.002022-03-138215Actual
3597567.002024-07-128263Actual
3570539.062024-06-1182112Actual
2671822.302023-10-1182113Actual
2488542.002023-09-118265Actual
1517848.052022-11-118268Actual
1971655.002023-04-138214Actual
284240.002021-12-128236Budget
3815141.602024-08-1182213Actual
1323750.002022-09-118267Actual
597450.002022-03-138215Budget
2786822.302023-11-1182113Actual
3921861.402024-09-1182612Actual
1529110.332022-11-1182311Actual
1262450.002022-09-118264Budget
116340.002021-11-118213Budget
1350798.002022-10-118213Actual
966812.002022-06-118256Actual
373050.002022-01-118215Budget
1574847.002022-12-128265Actual
3218731.612024-03-1282411Actual
980464.002022-06-118217Actual
907425.002022-06-118263Actual
789240.002022-05-148213Budget
1210750.002022-08-118267Budget
234430.002021-12-128263Budget
2326145.022023-07-128268Actual
477050.002022-02-118264Budget
994250.002022-06-118218Budget
564740.002022-03-138213Budget
3160380.002024-03-128215Actual
266540.002021-12-128265Budget
3467345.112024-05-1382113Actual
1163854.002022-08-118265Actual
162730.002021-11-118216Budget
3624543.002024-07-128216Actual
2139316.722023-05-1482311Actual
691010.002022-04-138273Actual
3898320.972024-09-1182211Actual
239415.002023-08-118226Actual
762550.002022-04-138267Budget
154102.892022-11-1182112Actual
9230.002021-10-118263Budget
2760337.992023-11-1182311Actual
425848.002022-01-118267Actual
1665270.002023-01-118214Actual
17310.002021-10-118273Budget
2473012.002023-09-118273Actual
3221411.402024-03-1282511Actual
215392.892023-05-1482112Actual
1270461.002022-09-118215Actual
1317550.002022-09-118217Actual
3742211.002024-08-118226Actual
868751.002022-05-148217Actual
3745034.002024-08-118236Actual
1895415.002023-03-138246Actual
1336441.992022-09-118228Actual
1765612.002023-02-118273Actual
144655.012022-10-1182612Actual
947740.002022-06-118216Actual
80309.002022-05-148273Actual
2172012.002023-06-118273Actual
715750.002022-04-138265Budget
321487.452021-12-128218Actual
2334712.462023-07-1282211Actual
181820.002021-11-118256Budget
30384112.002024-02-118214Actual
3739533.002024-08-118216Actual
1045651.002022-07-128215Actual
775332.902022-04-138228Actual
1810045.002023-02-118267Actual
284143.002021-12-128236Actual
677340.002022-04-138213Budget
411939.002022-01-118266Actual
1237436.002022-09-118213Actual
3417563.002024-05-138267Actual
1609698.052022-12-128218Actual
850220.002022-05-148246Budget
405810.002022-01-118256Budget
144072.892022-10-1182112Actual
952514.002022-06-118226Actual
193919.272023-03-1382511Actual
3251498.002024-04-128213Actual
2440315.652023-08-1182411Actual
3618759.002024-07-128265Actual
1881553.002023-03-138265Actual
709750.002022-04-138215Budget
1739123.102023-01-1182611Actual
1411298.052022-10-118218Actual
3142562.002024-03-128263Actual
840620.002022-05-148226Budget
3352338.092024-04-1282113Actual
3242464.412024-03-1282213Actual
1019125.002022-07-128263Actual
3933660.902024-09-1182613Actual
663230.002022-03-138228Budget
1591316.002022-12-128256Actual
1051350.002022-07-128265Budget
901440.002022-06-118213Budget
2263958.002023-07-128263Actual
3833118.002024-09-118273Actual
1303520.002022-09-118256Budget
616210.002022-03-138226Budget
2938666.002024-01-118265Actual
508840.002022-02-118236Budget
2225043.512023-06-118228Actual
1936411.402023-03-1382411Actual
1354271.002022-10-118263Actual
2719343.002023-11-118236Actual
288097.142023-12-1282511Actual
860930.002022-05-148266Budget
1995632.002023-04-138236Actual
1627111.402022-12-1282311Actual
229366.002023-07-128226Actual
3556026.292024-06-1182311Actual
795326.002022-05-148263Actual
2234124.162023-06-1182111Actual
2299017.002023-07-128246Actual
1689330.002023-01-118236Actual
1928224.162023-03-1382111Actual
1588718.002022-12-128246Actual
36260.002021-10-118215Budget
1968827.002023-04-138273Actual
1866013.002023-03-138273Actual
893520.002022-05-148268Budget
860832.002022-05-148266Actual
3426181.392024-05-138228Actual
1464160.002022-11-118214Actual
3041989.002024-02-118264Actual
386637.002022-01-118216Actual
2364352.002023-08-118263Actual
177130.002021-11-118246Budget
2106827.002023-05-148266Actual
709843.002022-04-138215Actual
1372358.002022-10-118215Actual
1389920.002022-10-118246Actual
1186025.002022-08-118246Actual
2136610.332023-05-1482211Actual
3385272.002024-05-138215Actual
3845272.002024-09-118215Actual
3806664.592024-08-1182612Actual
29734137.452024-01-118218Actual
3724491.002024-08-118264Actual
1502384.002022-11-118217Actual
3676412.462024-07-1282511Actual
2802073.002023-12-128263Actual
274530.002021-12-128216Budget
1975033.002023-04-138264Actual
1697828.002023-01-118266Actual
3691543.312024-07-1282612Actual
3733770.002024-08-118265Actual
1078420.002022-07-128256Budget
26955106.002023-11-118214Actual
1461312.002022-11-118273Actual
3397111.002024-05-138226Actual
173575.012023-01-1182511Actual
1777638.002023-02-118215Actual
3630041.002024-07-128236Actual
1149750.002022-08-118264Budget
1535223.102022-11-1182611Actual
1289310.002022-09-118226Budget
1084233.002022-07-128266Actual
1562052.002022-12-128214Actual
957440.002022-06-118236Actual
277778.212023-11-1182212Actual
920170.002022-06-118214Budget
31390115.002024-03-128213Actual
2009874.002023-04-138217Actual
425740.002022-01-118267Budget
1124945.002022-08-118213Actual
3065120.002024-02-118246Actual
3080279.002024-02-118267Actual
1309630.002022-09-118266Budget
260366.002023-10-118226Actual
901536.002022-06-118213Actual
203387.142023-04-1382211Actual
30767102.002024-02-118217Actual
3544773.812024-06-118268Actual
2765713.532023-11-1182511Actual
1496622.002022-11-118266Actual
2391432.002023-08-118216Actual
882966.232022-05-148218Actual
770550.002022-04-138218Budget
855010.002022-05-148256Budget
83351.002021-10-118217Actual
244303.952023-08-1182511Actual
821750.002022-05-148215Budget
933950.002022-06-118215Budget
2529554.112023-09-118268Actual
279310.002021-12-128226Budget
1559217.002022-12-128273Actual
3296037.002024-04-128266Actual
9329.002021-10-118263Actual
37592101.002024-08-118217Actual
1703568.002023-01-118217Actual
177028.002021-11-118246Actual
3266985.002024-04-128264Actual
401130.002022-01-118246Budget
2290925.002023-07-128216Actual
3854530.002024-09-118216Actual
15116110.172022-11-118218Actual
589450.002022-03-138264Budget
835944.002022-05-148216Actual
2609016.002023-10-118246Actual
1818638.962023-02-118228Actual
570824.002022-03-138263Actual
1138610.002022-08-118273Budget
3355043.362024-04-1282213Actual
134662.002021-11-118214Actual
27928.002021-12-128226Actual
939850.002022-06-118265Budget
2066163.002023-05-148263Actual
578710.002022-03-138273Budget
2781061.402023-11-1182612Actual
2633166.232023-10-118228Actual
3564732.672024-06-1182611Actual
1276550.002022-09-118265Budget
108130.002021-10-118268Budget
2902136.342023-12-1282113Actual
154838.002021-11-118265Actual
1381831.002022-10-118216Actual
354110.002022-01-118273Budget
1833211.402023-02-1182311Actual
214443.512021-11-118228Actual
3121653.952024-02-1182612Actual
2346119.912023-07-1282611Actual
840716.002022-05-148226Actual
1181339.002022-08-118236Actual
1026810.002022-07-128273Budget
1163750.002022-08-118265Budget
42240.002021-10-118265Actual
2733595.002023-11-118217Actual
603550.002022-03-138265Budget
845640.002022-05-148236Actual
491247.002022-02-118265Actual
1064010.002022-07-128226Budget
625830.002022-03-138246Budget
1467533.002022-11-118264Actual
2337413.532023-07-1282311Actual
2184056.002023-06-118215Actual
1959796.002023-04-138213Actual
3550543.312024-06-1182111Actual
2955116.002024-01-118256Actual
3098043.312024-02-1182111Actual
1490718.002022-11-118246Actual
2281750.002023-07-128215Actual
3035626.002024-02-118273Actual
1603866.002022-12-128267Actual

Generated 2024-11-10 19:46:57.520 UTC