[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203657.142023-04-1782311Actual
253813.952023-09-1582211Actual
300567.142024-01-1582212Actual
2112556.002023-05-188217Actual
2426367.752023-08-158268Actual
477151.002022-02-158264Actual
3774684.422024-08-158268Actual
3918416.722024-09-1582212Actual
2997033.742024-01-1582611Actual
1157558.002022-08-158215Actual
803110.002022-05-188273Budget
1163750.002022-08-158265Budget
3218731.612024-03-1682411Actual
1323750.002022-09-158267Actual
644375.002022-03-178217Actual
55110.002021-10-158226Budget
2263958.002023-07-168263Actual
1106150.002022-07-168218Budget
2611613.002023-10-158256Actual
225141.822023-06-1582112Actual
1428915.652022-10-1582311Actual
219598.002023-06-158226Actual
1362947.002022-10-158214Actual
2225043.512023-06-158228Actual
2896344.382023-12-1682612Actual
1331650.002022-09-158218Budget
116340.002021-11-158213Budget
3071025.002024-02-158266Actual
1243720.002022-09-158263Budget
28050.002021-10-158264Budget
183863.952023-02-1582511Actual
37592101.002024-08-158217Actual
256122.892023-09-1582612Actual
742710.002022-04-178256Budget
1691920.002023-01-158246Actual
220646.542021-11-158268Actual
3121653.952024-02-1582612Actual
2819776.002023-12-168215Actual
1482626.002022-11-158216Actual
3573316.722024-06-1582212Actual
2485041.002023-09-158215Actual
3827460.002024-09-158263Actual
209750.002021-11-158218Budget
3290127.002024-04-168246Actual
162730.002021-11-158216Budget
3051268.002024-02-158265Actual
75331.002021-10-158266Actual
2636464.722023-10-158268Actual
194821.822023-03-1782112Actual
3065120.002024-02-158246Actual
3512213.002024-06-158226Actual
603647.002022-03-178265Actual
3788634.802024-08-1582411Actual
3467345.112024-05-1782113Actual
3363998.002024-05-178213Actual
1689330.002023-01-158236Actual
279310.002021-12-168226Budget
835840.002022-05-188216Budget
3632626.002024-07-168246Actual
214443.512021-11-158228Actual
252850.002021-12-168264Budget
1073733.002022-07-168246Actual
2535325.232023-09-1582111Actual
266605.012023-10-1582612Actual
1181339.002022-08-158236Actual
1106084.422022-07-168218Actual
860832.002022-05-188266Actual
1827719.912023-02-1582111Actual
34789107.002024-06-158213Actual
2860864.722023-12-168228Actual
444445.022022-01-158268Actual
3800425.232024-08-1582112Actual
3213324.162024-03-1682211Actual
3408326.002024-05-178266Actual
939753.002022-06-158265Actual
2281750.002023-07-168215Actual
307371.002021-12-168217Actual
2526151.082023-09-158228Actual
550630.002022-02-158228Budget
742811.002022-04-178256Actual
2938666.002024-01-158265Actual
2162989.002023-06-158213Actual
1707048.002023-01-158267Actual
2609016.002023-10-158246Actual
284143.002021-12-168236Actual
2322743.512023-07-168228Actual
795230.002022-05-188263Budget
3417563.002024-05-178267Actual
3092290.482024-02-158268Actual
795326.002022-05-188263Actual
762654.002022-04-178267Actual
2364352.002023-08-158263Actual
1389920.002022-10-158246Actual
1143574.002022-08-158214Actual
2446425.232023-08-1582611Actual
570920.002022-03-178263Budget
340038.002022-01-158213Actual
1163854.002022-08-158265Actual
249706.002023-09-158226Actual
658450.002022-03-178218Budget
162632.002021-11-158216Actual
3570539.062024-06-1582112Actual
34140111.002024-05-178217Actual
2142015.652023-05-1882411Actual
1942419.912023-03-1782611Actual
1565540.002022-12-168264Actual
1866013.002023-03-178273Actual
42240.002021-10-158265Actual
3553324.162024-06-1582211Actual
2955116.002024-01-158256Actual
2979675.322024-01-158268Actual
2902136.342023-12-1682113Actual
3260634.002024-04-168273Actual
3656363.202024-07-168228Actual
2440315.652023-08-1582411Actual
828050.002022-05-188265Budget
1051442.002022-07-168265Actual
701850.002022-04-178264Budget
1256266.002022-09-158214Actual
64730.002021-10-158246Budget
1117043.512022-07-168268Actual
762550.002022-04-178267Budget
2296429.002023-07-168236Actual
1354271.002022-10-158263Actual
288097.142023-12-1682511Actual
1392515.002022-10-158256Actual
225475.012023-06-1582612Actual
24638106.002023-09-158213Actual
2837125.002023-12-168246Actual
2304927.002023-07-168266Actual
907530.002022-06-158263Budget
907425.002022-06-158263Actual
1990127.002023-04-178216Actual
570824.002022-03-178263Actual
1860358.002023-03-178263Actual
3455331.612024-05-1782112Actual
3379469.002024-05-178264Actual
1580629.002022-12-168216Actual
3440730.552024-05-1782311Actual
1229630.002022-08-158268Budget
1298932.002022-09-158246Actual
3703245.112024-07-1682613Actual
3895546.502024-09-1582111Actual
20626106.002023-05-188213Actual
247170.002021-12-168214Budget
1835911.402023-02-1582411Actual
378859.002022-01-158265Actual
1485310.002022-11-158226Actual
2633166.232023-10-158228Actual
748725.002022-04-178266Actual
3438012.462024-05-1782211Actual
299537.002021-12-168266Actual
1366344.002022-10-158264Actual
1414038.962022-10-158228Actual
386730.002022-01-158216Budget
354110.002022-01-158273Budget
321487.452021-12-168218Actual
425740.002022-01-158267Budget
663338.962022-03-178228Actual
1906976.002023-03-178217Actual
38835135.932024-09-158218Actual
1013040.002022-07-168213Budget
3901020.972024-09-1582311Actual
293620.002021-12-168256Budget
518110.002022-02-158256Budget
2594958.002023-10-158265Actual
2802073.002023-12-168263Actual
293517.002021-12-168256Actual
205112.892023-04-1782112Actual
966710.002022-06-158256Budget
1455668.002022-11-158263Actual
1157650.002022-08-158215Budget
2952525.002024-01-158246Actual
1612445.022022-12-168228Actual
1771839.002023-02-158264Actual
709750.002022-04-178215Budget
378329.272024-08-1582211Actual
2184056.002023-06-158215Actual
748630.002022-04-178266Budget
3730286.002024-08-158215Actual
2174856.002023-06-158214Actual
1898012.002023-03-178256Actual
835944.002022-05-188216Actual
1387324.002022-10-158236Actual
728418.002022-04-178226Actual
508840.002022-02-158236Budget
3296037.002024-04-168266Actual
2275934.002023-07-168264Actual
89441.002021-10-158267Actual
738020.002022-04-178246Budget
2245625.232023-06-1582611Actual
695970.002022-04-178214Budget
177028.002021-11-158246Actual
260860.002021-12-168215Budget
3700052.132024-07-1682213Actual
2721930.002023-11-158246Actual
621140.002022-03-178236Actual
2692727.002023-11-158273Actual
2414454.002023-08-158267Actual
2789567.922023-11-1582213Actual
2647914.592023-10-1582311Actual
2021951.082023-04-178228Actual
444330.002022-01-158268Budget
3470048.622024-05-1782213Actual
1294140.002022-09-158236Budget
265332.892023-10-1582511Actual
17564114.002023-02-158213Actual
1262450.002022-09-158264Budget
1130820.002022-08-158263Budget
2212963.002023-06-158217Actual
3627211.002024-07-168226Actual
3266985.002024-04-168264Actual
1792436.002023-02-158236Actual
3794634.802024-08-1582611Actual
893629.872022-05-188268Actual
1186130.002022-08-158246Budget
1092250.002022-07-168217Budget
234285.012023-07-1682511Actual
1609698.052022-12-168218Actual
1401756.002022-10-158217Actual
621240.002022-03-178236Budget
172343.002021-11-158236Actual
813850.002022-05-188264Budget
477050.002022-02-158264Budget
756575.002022-04-178217Actual
102238.962021-10-158228Actual
1461312.002022-11-158273Actual
183055.012023-02-1582211Actual
947640.002022-06-158216Budget
2585453.002023-10-158264Actual
242210.002021-12-168273Actual
1662428.002023-01-158273Actual
636530.002022-03-178266Budget
1204653.002022-08-158217Actual
3405118.002024-05-178256Actual
2106827.002023-05-188266Actual
42140.002021-10-158265Budget
807973.002022-05-188214Actual
2013345.002023-04-178267Actual
1045550.002022-07-168215Budget
1298830.002022-09-158246Budget
893520.002022-05-188268Budget
1284431.002022-09-158216Actual
1797610.002023-02-158256Actual
129910.002021-11-158273Budget
31893106.002024-03-168217Actual
3886352.602024-09-158228Actual
2831710.002023-12-168226Actual
1251414.002022-09-158273Actual
2382151.002023-08-158215Actual
205381.822023-04-1782212Actual
35292102.002024-06-158217Actual
244303.952023-08-1582511Actual
775230.002022-04-178228Budget
1289212.002022-09-158226Actual
1895415.002023-03-178246Actual
1730311.402023-01-1582311Actual
1523623.102022-11-1582111Actual
1176410.002022-08-158226Budget
28487127.002023-12-168217Actual
2411072.002023-08-158217Actual
1064010.002022-07-168226Budget
30767102.002024-02-158217Actual
2467364.002023-09-158263Actual
28580158.662023-12-168218Actual
2591467.002023-10-158215Actual
3373122.002024-05-178273Actual
2139316.722023-05-1882311Actual
36260.002021-10-158215Budget
3550543.312024-06-1582111Actual
616210.002022-03-178226Budget
2402118.002023-08-158256Actual
158336.002022-12-168226Actual
1190720.002022-08-158256Budget
2704780.002023-11-158215Actual
1594622.002022-12-168266Actual
3169636.002024-03-168216Actual
2494322.002023-09-158216Actual
1892830.002023-03-178236Actual
709843.002022-04-178215Actual
1037750.002022-07-168264Budget
3402527.002024-05-178246Actual
2239613.532023-06-1582311Actual
2128049.572023-05-188268Actual
245813.952023-08-1582612Actual
470970.002022-02-158214Budget
2829039.002023-12-168216Actual
1276636.002022-09-158265Actual
38359129.002024-09-158214Actual
274530.002021-12-168216Budget
1098251.002022-07-168267Actual
1878038.002023-03-178215Actual
1336530.002022-09-158228Budget
3180317.002024-03-168256Actual
1815882.902023-02-158218Actual
868751.002022-05-188217Actual
144655.012022-10-1582612Actual
411939.002022-01-158266Actual
358870.002022-01-158214Actual
2216464.002023-06-158267Actual
37209135.002024-08-158214Actual
545950.002022-02-158218Budget
2475863.002023-09-158214Actual
3615289.002024-07-168215Actual
1559217.002022-12-168273Actual
3582424.062024-06-1582113Actual
284240.002021-12-168236Budget
1181440.002022-08-158236Budget
578710.002022-03-178273Budget
3733770.002024-08-158265Actual
1026810.002022-07-168273Budget
29138113.002024-01-158213Actual
134662.002021-11-158214Actual
915310.002022-06-158273Budget
452232.002022-02-158213Actual
2947111.002024-01-158226Actual
9230.002021-10-158263Budget
2813969.002023-12-168264Actual
3862622.002024-09-158246Actual
3287537.002024-04-168236Actual
346323.002022-01-158263Actual
1323850.002022-09-158267Budget
2269625.002023-07-168273Actual
3100811.402024-02-1582211Actual
2781061.402023-11-1582612Actual
2399522.002023-08-158246Actual
901440.002022-06-158213Budget
789240.002022-05-188213Budget
3014820.552024-01-1582113Actual
195403.952023-03-1782612Actual
178969.002023-02-158226Actual
193377.142023-03-1782311Actual
2719343.002023-11-158236Actual
3088860.172024-02-158228Actual
34909129.002024-06-158214Actual
2843032.002023-12-168266Actual
277778.212023-11-1582212Actual
2517563.002023-09-158267Actual
994250.002022-06-158218Budget
193919.272023-03-1782511Actual
3848784.002024-09-158265Actual
204199.272023-04-1782511Actual
1342555.632022-09-158268Actual
1995632.002023-04-178236Actual
154740.002021-11-158265Budget
438530.002022-01-158228Budget
926156.002022-06-158264Actual
589538.002022-03-178264Actual
491150.002022-02-158265Budget
1842014.592023-02-1582611Actual
2340115.652023-07-1682411Actual
1294236.002022-09-158236Actual
3062535.002024-02-158236Actual
1574847.002022-12-168265Actual
140650.002021-11-158264Budget
3933660.902024-09-1582613Actual
677340.002022-04-178213Budget
3133345.112024-02-1582613Actual
1149750.002022-08-158264Budget
2967678.002024-01-158267Actual
2985452.892024-01-1582111Actual
733440.002022-04-178236Budget
1317650.002022-09-158217Budget
1656760.002023-01-158263Actual
3903736.932024-09-1582411Actual
957440.002022-06-158236Actual
2116051.002023-05-188267Actual
214520.002021-11-158228Budget
3328422.042024-04-1682311Actual
3109636.932024-02-1582611Actual
2087352.002023-05-188265Actual
499133.002022-02-158216Actual
22604100.002023-07-168213Actual
1395825.002022-10-158266Actual
2870053.952023-12-1682111Actual
36535158.662024-07-168218Actual
3558725.232024-06-1582411Actual
2222284.422023-06-158218Actual
1417448.052022-10-158268Actual
2990932.672024-01-1582311Actual
545899.572022-02-158218Actual
2234124.162023-06-1582111Actual
2098633.002023-05-188236Actual
1210839.002022-08-158267Actual
3346548.632024-04-1682612Actual
3130145.112024-02-1582213Actual
583570.002022-03-178214Budget
108130.002021-10-158268Budget
503914.002022-02-158226Actual
531948.002022-02-158217Actual
503810.002022-02-158226Budget
1473356.002022-11-158215Actual
344619.272024-05-1782511Actual
1452285.002022-11-158213Actual
3609481.002024-07-168264Actual
3691543.312024-07-1682612Actual
1464160.002022-11-158214Actual
425848.002022-01-158267Actual
781420.002022-04-178268Budget
3812432.832024-08-1582113Actual
321550.002021-12-168218Budget
255532.892023-09-1582112Actual
3647783.002024-07-168267Actual
396440.002022-01-158236Budget
3103533.742024-02-1582311Actual
214473.952023-05-1882511Actual
3385272.002024-05-178215Actual
644460.002022-03-178217Budget
789333.002022-05-188213Actual
3017552.132024-01-1582213Actual
1765612.002023-02-158273Actual
630514.002022-03-178256Actual
167414.002021-11-158226Actual
365050.002022-01-158264Budget
148568.002021-11-158215Actual
144341.822022-10-1582212Actual
2301619.002023-07-168256Actual
2025263.202023-04-178268Actual
116241.002021-11-158213Actual
266540.002021-12-168265Budget
3771287.452024-08-158228Actual
3272784.002024-04-168215Actual
2724514.002023-11-158256Actual
391418.002022-01-158226Actual
365145.002022-01-158264Actual
243498.212023-08-1582211Actual
952420.002022-06-158226Budget
2713829.002023-11-158216Actual
1971655.002023-04-178214Actual
2944432.002024-01-158216Actual
2890136.932023-12-1682112Actual
2376347.002023-08-158264Actual
27985114.002023-12-168213Actual
2642430.552023-10-1582111Actual
3284710.002024-04-168226Actual
1256370.002022-09-158214Budget
556840.482022-02-158268Actual
485050.002022-02-158215Budget
2502419.002023-09-158246Actual
30264119.002024-02-158213Actual
491247.002022-02-158265Actual
3747629.002024-08-158246Actual
1360126.002022-10-158273Actual
1553556.002022-12-168263Actual
1715637.452023-01-158228Actual
21218113.202023-05-188218Actual
1116930.002022-07-168268Budget
939850.002022-06-158265Budget
1037638.002022-07-168264Actual
1733016.722023-01-1582411Actual
3358267.922024-04-1682613Actual
813950.002022-05-188264Actual
1045651.002022-07-168215Actual
3201373.812024-03-168228Actual
1270350.002022-09-158215Budget
1963163.002023-04-178263Actual
401130.002022-01-158246Budget
855010.002022-05-188256Budget
174761.822023-01-1582212Actual
980360.002022-06-158217Budget
32634141.002024-04-168214Actual
1031670.002022-07-168214Budget
209675.322021-11-158218Actual
1243622.002022-09-158263Actual
845640.002022-05-188236Actual
396339.002022-01-158236Actual
807870.002022-05-188214Budget
2198735.002023-06-158236Actual
163255.012022-12-1682511Actual
172440.002021-11-158236Budget
266657.002021-12-168265Actual
372948.002022-01-158215Actual
3313760.172024-04-168228Actual
3532784.002024-06-158267Actual
168658.002023-01-158226Actual
1562052.002022-12-168214Actual
650540.002022-03-178267Budget
1514441.992022-11-158228Actual
524130.002022-02-158266Budget
3671026.292024-07-1682311Actual
3067717.002024-02-158256Actual
154838.002021-11-158265Actual
1629814.592022-12-1682411Actual
19162125.332023-03-178218Actual
3282041.002024-04-168216Actual
3679628.422024-07-1682611Actual
3080279.002024-02-158267Actual
1890011.002023-03-178226Actual
3750220.002024-08-158256Actual
1928224.162023-03-1782111Actual
1588718.002022-12-168246Actual
1919055.632023-03-178228Actual
239415.002023-08-158226Actual
3177722.002024-03-168246Actual
1204550.002022-08-158217Budget
16532102.002023-01-158213Actual
1284530.002022-09-158216Budget
3509529.002024-06-158216Actual
379135.012024-08-1582511Actual
3047776.002024-02-158215Actual
3915636.932024-09-1582112Actual
75230.002021-10-158266Budget
3142562.002024-03-168263Actual
2031025.232023-04-1782111Actual
50330.002021-10-158216Budget
3292714.002024-04-168256Actual
266265.012023-10-1582112Actual
164441.822022-12-1682212Actual
3172311.002024-03-168226Actual
1683832.002023-01-158216Actual
695863.002022-04-178214Actual
3857217.002024-09-158226Actual
3762687.002024-08-158267Actual
2331918.842023-07-1682111Actual
3898320.972024-09-1582211Actual
3340.002021-10-158213Budget
3461557.142024-05-1782612Actual
1289310.002022-09-158226Budget
235513.952023-07-1682612Actual
1171730.002022-08-158216Budget
2473012.002023-09-158273Actual
2620892.002023-10-158217Actual
3175141.002024-03-168236Actual
972425.002022-06-158266Actual
972530.002022-06-158266Budget
27928.002021-12-168226Actual
821852.002022-05-188215Actual
860930.002022-05-188266Budget
3210549.702024-03-1682111Actual
433750.002022-01-158218Budget
29734137.452024-01-158218Actual
2396933.002023-08-158236Actual
2543510.332023-09-1582411Actual
1013135.002022-07-168213Actual
1196627.002022-08-158266Actual
26303155.632023-10-158218Actual
1674553.002023-01-158215Actual
1229537.452022-08-158268Actual
2708056.002023-11-158265Actual
663230.002022-03-178228Budget
2236910.332023-06-1582211Actual
201843.002021-11-158267Actual
152643.952022-11-1582211Actual
174491.822023-01-1582112Actual
3785933.742024-08-1582311Actual
1697828.002023-01-158266Actual
1887321.002023-03-178216Actual
589450.002022-03-178264Budget
234430.002021-12-168263Budget
1270461.002022-09-158215Actual
3160380.002024-03-168215Actual
1110841.992022-07-168228Actual
1110930.002022-07-168228Budget
2004122.002023-04-178266Actual
3503756.002024-06-158265Actual
15500117.002022-12-168213Actual
1467533.002022-11-158264Actual
2505010.002023-09-158256Actual
3118212.462024-02-1582212Actual
1724820.972023-01-1582111Actual
3564732.672024-06-1582611Actual
2529554.112023-09-158268Actual
3224730.552024-03-1682611Actual
242310.002021-12-168273Budget
164753.952022-12-1682612Actual
184783.952023-02-1582112Actual
1073630.002022-07-168246Budget
3276281.002024-04-168265Actual
1505865.002022-11-158267Actual
821750.002022-05-188215Budget
2823273.002023-12-168265Actual
2923027.002024-01-158273Actual
3523529.002024-06-158266Actual
2385647.002023-08-158265Actual
83460.002021-10-158217Budget
245491.822023-08-1582212Actual
1517848.052022-11-158268Actual
947740.002022-06-158216Actual
3352338.092024-04-1682113Actual
3002834.802024-01-1582112Actual
187925.002021-11-158266Actual
508734.002022-02-158236Actual
1980847.002023-04-178215Actual
3473239.852024-05-1782613Actual
1806576.002023-02-158217Actual
3877773.002024-09-158267Actual
1124840.002022-08-158213Budget
245222.892023-08-1582112Actual
2009874.002023-04-178217Actual
2423049.572023-08-158228Actual
518218.002022-02-158256Actual
1529110.332022-11-1582311Actual
3909843.312024-09-1582611Actual
625830.002022-03-178246Budget
380327.142024-08-1582212Actual
378750.002022-01-158265Budget
854921.002022-05-188256Actual
438451.082022-01-158228Actual
1210750.002022-08-158267Budget
1190813.002022-08-158256Actual
1627111.402022-12-1682311Actual
677245.002022-04-178213Actual
3839467.002024-09-158264Actual
1059234.002022-07-168216Actual
228540.002021-12-168213Budget
2124655.632023-05-188228Actual
29258110.002024-01-158214Actual
2606429.002023-10-158236Actual
999157.142022-06-158228Actual
235193.952023-07-1682112Actual
2581977.002023-10-158214Actual
701946.002022-04-178264Actual
3367459.002024-05-178263Actual
3753534.002024-08-158266Actual
29641109.002024-01-158217Actual
3544773.812024-06-158268Actual
1218670.782022-08-158218Actual
625933.002022-03-178246Actual
583479.002022-03-178214Actual
37089125.002024-08-158213Actual
2488542.002023-09-158265Actual
1678053.002023-01-158265Actual
920170.002022-06-158214Budget
2045314.592023-04-1782611Actual
201740.002021-11-158267Budget
411830.002022-01-158266Budget
2769136.932023-11-1582611Actual
2786822.302023-11-1582113Actual
34233134.422024-05-178218Actual
3399941.002024-05-178236Actual
2272460.002023-07-168214Actual
12986.002021-11-158273Actual
728520.002022-04-178226Budget
154102.892022-11-1582112Actual
3340329.482024-04-1682112Actual
3435262.462024-05-1782111Actual
1984338.002023-04-178265Actual
920072.002022-06-158214Actual
3394438.002024-05-178216Actual
3833118.002024-09-158273Actual
1411298.052022-10-158218Actual
2405319.002023-08-158266Actual
1098150.002022-07-168267Budget
1276550.002022-09-158265Budget
2935184.002024-01-158215Actual
3458112.462024-05-1782212Actual
3676412.462024-07-1682511Actual
3183629.002024-03-168266Actual
962021.002022-06-158246Actual
108237.452021-10-158268Actual
373050.002022-01-158215Budget
36149.002021-10-158215Actual
30860170.782024-02-158218Actual
3780440.122024-08-1582111Actual
2391432.002023-08-158216Actual
597359.002022-03-178215Actual
1665270.002023-01-158214Actual
1059330.002022-07-168216Budget
3845272.002024-09-158215Actual
22062.002021-10-158214Actual
299430.002021-12-168266Budget
3718126.002024-08-158273Actual
3317173.812024-04-168268Actual
2976261.692024-01-158228Actual
3520215.002024-06-158256Actual
2733595.002023-11-158217Actual
3668319.912024-07-1682211Actual
1237540.002022-09-158213Budget
1998220.002023-04-178246Actual
1821960.172023-02-158268Actual
3921861.402024-09-1582612Actual
3865221.002024-09-158256Actual
3426181.392024-05-178228Actual
3020745.112024-01-1582613Actual
185115.012023-02-1582612Actual
1795016.002023-02-158246Actual
326232.902021-12-168228Actual
2133818.842023-05-1882111Actual
2193222.002023-06-158216Actual
3594188.002024-07-168213Actual
2326145.022023-07-168268Actual
1143470.002022-08-158214Budget
926050.002022-06-158264Budget
3325720.972024-04-1682211Actual
3035626.002024-02-158273Actual
1005120.002022-06-158268Budget
1423419.912022-10-1582111Actual
1992810.002023-04-178226Actual
2207225.002023-06-158266Actual
3429463.202024-05-178268Actual
3745034.002024-08-158236Actual
738127.002022-04-178246Actual
15116110.172022-11-158218Actual
138458.002022-10-158226Actual
2334712.462023-07-1682211Actual
957340.002022-06-158236Budget
2310664.002023-07-168217Actual
288930.002021-12-168246Budget
513530.002022-02-158246Budget
2093123.002023-05-188216Actual
1591316.002022-12-168256Actual
933950.002022-06-158215Budget
2807726.002023-12-168273Actual
3742211.002024-08-158226Actual
340140.002022-01-158213Budget
3576664.592024-06-1582612Actual
3115436.932024-02-1582112Actual
209588.002023-05-188226Actual
1405268.002022-10-158267Actual
2290925.002023-07-168216Actual
1833211.402023-02-1582311Actual
1810045.002023-02-158267Actual
144072.892022-10-1582112Actual
2839720.002023-12-168256Actual
3488127.002024-06-158273Actual
2677846.872023-10-1582613Actual
91527.002022-06-158273Actual
229366.002023-07-168226Actual
962120.002022-06-158246Budget
2917362.002024-01-158263Actual
2514087.002023-09-158217Actual
1309729.002022-09-158266Actual
1768450.002023-02-158214Actual
2645213.532023-10-1582211Actual
2624371.002023-10-158267Actual
36060137.002024-07-168214Actual
2499834.002023-09-158236Actual
3618759.002024-07-168265Actual
3204773.812024-03-168268Actual
2071814.002023-05-188273Actual
3500295.002024-06-158215Actual
1317550.002022-09-158217Actual
1535223.102022-11-1582611Actual
537940.002022-02-158267Budget
3163876.002024-03-168265Actual
2745691.992023-11-158228Actual
1881553.002023-03-178265Actual
1922445.022023-03-178268Actual
401029.002022-01-158246Actual
2432117.782023-08-1582111Actual
2346119.912023-07-1682611Actual
2360895.002023-08-158213Actual
2203912.002023-06-158256Actual
1124945.002022-08-158213Actual
28147.002021-10-158264Actual
3603220.002024-07-168273Actual
177130.002021-11-158246Budget
113876.002022-08-158273Actual
148660.002021-11-158215Budget
122030.002021-11-158263Budget
1375833.002022-10-158265Actual
2908145.112023-12-1682613Actual
181712.002021-11-158256Actual
578612.002022-03-178273Actual
59937.002021-10-158236Actual
419860.002022-01-158217Budget
1968827.002023-04-178273Actual
466110.002022-02-158273Budget
3724491.002024-08-158264Actual
2929363.002024-01-158264Actual
1910474.002023-03-178267Actual
2878227.362023-12-1682411Actual
2958429.002024-01-158266Actual
1431611.402022-10-1582411Actual
840716.002022-05-188226Actual
234521.002021-12-168263Actual
215392.892023-05-1882112Actual
2875526.292023-12-1682311Actual
611430.002022-03-178216Budget
556730.002022-02-158268Budget
22170.002021-10-158214Budget
458321.002022-02-158263Actual
1729.002021-10-158273Actual
2600918.002023-10-158216Actual
532060.002022-02-158217Budget
2078142.002023-05-188264Actual
205695.012023-04-1782612Actual
69316.002021-10-158256Actual
3057036.002024-02-158216Actual
2674566.172023-10-1582213Actual
3930366.172024-09-1582213Actual
3221411.402024-03-1682511Actual
356146.082024-06-1582511Actual
2988212.462024-01-1582211Actual
1600373.002022-12-168217Actual
1719052.602023-01-158268Actual
683230.002022-04-178263Actual
228440.002021-12-168213Actual
33759108.002024-05-178214Actual
499030.002022-02-158216Budget
3515038.002024-06-158236Actual
1342630.002022-09-158268Budget
1186025.002022-08-158246Actual
3233948.632024-03-1682612Actual
2066163.002023-05-188263Actual
470868.002022-02-158214Actual
1975033.002023-04-178264Actual
3685427.362024-07-1682112Actual
2479229.002023-09-158264Actual
252942.002021-12-168264Actual
2683599.002023-11-158213Actual
2285138.002023-07-168265Actual
3355043.362024-04-1682213Actual
289297.142023-12-1682212Actual
882966.232022-05-188218Actual
3597567.002024-07-168263Actual
2299017.002023-07-168246Actual
1176520.002022-08-158226Actual
2337413.532023-07-1682311Actual
2540810.332023-09-1582311Actual
3230535.872024-03-1682112Actual
354011.002022-01-158273Actual
2508327.002023-09-158266Actual
3009049.702024-01-1582612Actual
3712483.002024-08-158263Actual
1078320.002022-07-168256Actual
134770.002021-11-158214Budget
3443427.362024-05-1782411Actual
386637.002022-01-158216Actual
195754.002021-11-158217Actual
83351.002021-10-158217Actual
2187436.002023-06-158265Actual
1434915.652022-10-1582611Actual
1218750.002022-08-158218Budget
3106227.362024-02-1582411Actual
1493315.002022-11-158256Actual
1068940.002022-07-168236Budget
1571341.002022-12-168215Actual
1262552.002022-09-158264Actual
33017115.002024-04-168217Actual
1668735.002023-01-158264Actual
195860.002021-11-158217Budget
691110.002022-04-178273Budget
220530.002021-11-158268Budget
31985137.452024-03-168218Actual
60040.002021-10-158236Budget
390645.012024-09-1582511Actual
3245741.602024-03-1682613Actual
332245.022021-12-168268Actual
2242315.652023-06-1582411Actual
2370012.002023-08-158273Actual
247082.002021-12-168214Actual
3322953.952024-04-1682111Actual
346220.002022-01-158263Budget
466012.002022-02-158273Actual
1694513.002023-01-158256Actual
26955106.002023-11-158214Actual
2372864.002023-08-158214Actual
1615867.752022-12-168268Actual
122129.002021-11-158263Actual
999030.002022-06-158228Budget
616315.002022-03-178226Actual
874948.002022-05-188267Actual
2834547.002023-12-168236Actual
2579119.002023-10-158273Actual
3494483.002024-06-158264Actual
3927636.342024-09-1582113Actual
154435.012022-11-1582612Actual
3854530.002024-09-158216Actual
173575.012023-01-1582511Actual
986350.002022-06-158267Budget
2852271.002023-12-168267Actual
630610.002022-03-178256Budget
3624543.002024-07-168216Actual
2727828.002023-11-158266Actual
17310.002021-10-158273Budget
38239107.002024-09-158213Actual
986440.002022-06-158267Actual
3860044.002024-09-158236Actual
770550.002022-04-178218Budget
1171635.002022-08-158216Actual
2757617.782023-11-1582211Actual
2148115.652023-05-1882611Actual
368827.142024-07-1682212Actual
2103816.002023-05-188256Actual
2000813.002023-04-178256Actual
1069040.002022-07-168236Actual
2172012.002023-06-158273Actual
1303520.002022-09-158256Budget
597450.002022-03-178215Budget
775332.902022-04-178228Actual
669330.002022-03-178268Budget
2614919.002023-10-158266Actual
2687080.002023-11-158263Actual
2792869.672023-11-1582613Actual
2201322.002023-06-158246Actual
1603866.002022-12-168267Actual
845540.002022-05-188236Budget
3148225.002024-03-168273Actual
358970.002022-01-158214Budget
2437611.402023-08-1582311Actual
9943104.112022-06-158218Actual
781331.382022-04-178268Actual
2671822.302023-10-1582113Actual
2754851.822023-11-1582111Actual
636423.002022-03-178266Actual
2019195.022023-04-178218Actual
419745.002022-01-158217Actual
1476835.002022-11-158265Actual
564632.002022-03-178213Actual
1223530.002022-08-158228Budget
405810.002022-01-158256Budget
3235.002021-10-158213Actual
2864261.692023-12-168268Actual
142625.012022-10-1582211Actual
3254959.002024-04-168263Actual
715750.002022-04-178265Budget
288829.002021-12-168246Actual
658576.842022-03-178218Actual
3098043.312024-02-1582111Actual
901536.002022-06-158213Actual
2765713.532023-11-1582511Actual
1739123.102023-01-1582611Actual
1781148.002023-02-158265Actual
513418.002022-02-158246Actual
1868863.002023-03-178214Actual
203387.142023-04-1782211Actual
770464.722022-04-178218Actual
1621624.162022-12-1682111Actual
175075.012023-01-1582612Actual
2101222.002023-05-188246Actual
89340.002021-10-158267Budget
1237436.002022-09-158213Actual
1759968.002023-02-158263Actual
2166366.002023-06-158263Actual
1818638.962023-02-158228Actual
3239739.852024-03-1682113Actual
3739533.002024-08-158216Actual
723740.002022-04-178216Budget
313540.002021-12-168267Budget
2949944.002024-01-158236Actual
2749061.692023-11-158268Actual
669443.512022-03-178268Actual
966812.002022-06-158256Actual
1502384.002022-11-158217Actual
3041989.002024-02-158264Actual
35385134.422024-06-158218Actual
2774939.062023-11-1582112Actual
3127425.812024-02-1582113Actual
1149648.002022-08-158264Actual
952514.002022-06-158226Actual
391510.002022-01-158226Budget
2314173.002023-07-168267Actual
2872814.592023-12-1682211Actual
1138610.002022-08-158273Budget
2319982.902023-07-168218Actual
3334532.672024-04-1682611Actual
3154568.002024-03-168264Actual
1196730.002022-08-158266Budget
3818276.692024-08-1582613Actual
3815141.602024-08-1582213Actual
69420.002021-10-158256Budget
3059717.002024-02-158226Actual
2039214.592023-04-1782411Actual
162443.952022-12-1682211Actual
195091.822023-03-1782212Actual
50238.002021-10-158216Actual
1800824.002023-02-158266Actual
840620.002022-05-188226Budget
332130.002021-12-168268Budget
97478.362021-10-158218Actual
2763028.422023-11-1582411Actual
2074669.002023-05-188214Actual
1331782.902022-09-158218Actual
2549519.912023-09-1582611Actual
3397111.002024-05-178226Actual
2420288.962023-08-158218Actual
1084233.002022-07-168266Actual
334317.142024-04-1682212Actual
27428123.812023-11-158218Actual
1936411.402023-03-1782411Actual
215725.012023-05-1882612Actual
1031762.002022-07-168214Actual
1496622.002022-11-158266Actual
2083950.002023-05-188215Actual
3192789.002024-03-168267Actual
3630041.002024-07-168236Actual
31390115.002024-03-168213Actual
691010.002022-04-178273Actual
564740.002022-03-178213Budget
1777638.002023-02-158215Actual
683330.002022-04-178263Budget
38742114.002024-09-158217Actual
882850.002022-05-188218Budget
172768.212023-01-1582211Actual
827940.002022-05-188265Actual
1712890.482023-01-158218Actual
1635913.532022-12-1682611Actual
1064113.002022-07-168226Actual
313639.002021-12-168267Actual
1490718.002022-11-158246Actual
723638.002022-04-178216Actual

Generated 2024-11-14 07:12:25.685 UTC