[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 341   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727828.002023-11-118266Actual
2479229.002023-09-118264Actual
1031670.002022-07-128214Budget
1210839.002022-08-118267Actual
3671026.292024-07-1282311Actual
411939.002022-01-118266Actual
477151.002022-02-118264Actual
2517563.002023-09-118267Actual
1842014.592023-02-1182611Actual
140744.002021-11-118264Actual
893629.872022-05-148268Actual
677245.002022-04-138213Actual
3771287.452024-08-118228Actual
3230535.872024-03-1282112Actual
3239739.852024-03-1282113Actual
1256266.002022-09-118214Actual
508840.002022-02-118236Budget
1806576.002023-02-118217Actual
108237.452021-10-118268Actual
3192789.002024-03-128267Actual
2385647.002023-08-118265Actual
1833211.402023-02-1182311Actual
1176410.002022-08-118226Budget
373050.002022-01-118215Budget
1389920.002022-10-118246Actual
1354271.002022-10-118263Actual
83351.002021-10-118217Actual
1204653.002022-08-118217Actual
2985452.892024-01-1182111Actual
1276636.002022-09-118265Actual
122129.002021-11-118263Actual
2852271.002023-12-128267Actual
209675.322021-11-118218Actual
887730.002022-05-148228Budget
845640.002022-05-148236Actual
458220.002022-02-118263Budget
3175141.002024-03-128236Actual
762550.002022-04-138267Budget
738020.002022-04-138246Budget
3221411.402024-03-1282511Actual
162443.952022-12-1282211Actual
2502419.002023-09-118246Actual
289297.142023-12-1282212Actual
2757617.782023-11-1182211Actual
933950.002022-06-118215Budget
3848784.002024-09-118265Actual
2708056.002023-11-118265Actual
1395825.002022-10-118266Actual
2396933.002023-08-118236Actual
499030.002022-02-118216Budget
3272784.002024-04-128215Actual
3059717.002024-02-118226Actual
3750220.002024-08-118256Actual
868860.002022-05-148217Budget
1130820.002022-08-118263Budget
3455331.612024-05-1382112Actual
835944.002022-05-148216Actual
419860.002022-01-118217Budget
1615867.752022-12-128268Actual
2979675.322024-01-118268Actual
214473.952023-05-1482511Actual
266265.012023-10-1182112Actual
3676412.462024-07-1282511Actual
2178229.002023-06-118264Actual
3340329.482024-04-1282112Actual
1069040.002022-07-128236Actual
3747629.002024-08-118246Actual
2031025.232023-04-1382111Actual
477050.002022-02-118264Budget
2949944.002024-01-118236Actual
35292102.002024-06-118217Actual
3933660.902024-09-1182613Actual
1051442.002022-07-128265Actual
2184056.002023-06-118215Actual
2514087.002023-09-118217Actual
650540.002022-03-138267Budget
37592101.002024-08-118217Actual
1423419.912022-10-1182111Actual
3180317.002024-03-128256Actual
225141.822023-06-1182112Actual
1482626.002022-11-118216Actual
1963163.002023-04-138263Actual
2988212.462024-01-1182211Actual
939753.002022-06-118265Actual
21218113.202023-05-148218Actual
33109122.302024-04-128218Actual
3317173.812024-04-128268Actual
1218670.782022-08-118218Actual
658576.842022-03-138218Actual
31390115.002024-03-128213Actual
29258110.002024-01-118214Actual
2802073.002023-12-128263Actual
2402118.002023-08-118256Actual
28487127.002023-12-128217Actual
1919055.632023-03-138228Actual
205695.012023-04-1382612Actual
2106827.002023-05-148266Actual
2716513.002023-11-118226Actual
2281750.002023-07-128215Actual
3426181.392024-05-138228Actual
1106084.422022-07-128218Actual
2819776.002023-12-128215Actual
2733595.002023-11-118217Actual
1196730.002022-08-118266Budget
3216027.362024-03-1282311Actual
2272460.002023-07-128214Actual
234430.002021-12-128263Budget
1186025.002022-08-118246Actual
3898320.972024-09-1182211Actual
2535325.232023-09-1182111Actual
3473239.852024-05-1382613Actual
3523529.002024-06-118266Actual
2364352.002023-08-118263Actual
379135.012024-08-1182511Actual
1922445.022023-03-138268Actual
3251498.002024-04-128213Actual
129910.002021-11-118273Budget
1045651.002022-07-128215Actual
69420.002021-10-118256Budget
3245741.602024-03-1282613Actual
1827719.912023-02-1182111Actual
1218750.002022-08-118218Budget
3597567.002024-07-128263Actual
162632.002021-11-118216Actual
102238.962021-10-118228Actual
789240.002022-05-148213Budget
550746.542022-02-118228Actual
3148225.002024-03-128273Actual
2414454.002023-08-118267Actual
1309729.002022-09-118266Actual
3057036.002024-02-118216Actual
30384112.002024-02-118214Actual
9943104.112022-06-118218Actual
144072.892022-10-1182112Actual
37209135.002024-08-118214Actual
1051350.002022-07-128265Budget
2713829.002023-11-118216Actual
986350.002022-06-118267Budget
1588718.002022-12-128246Actual
2372864.002023-08-118214Actual
2837125.002023-12-128246Actual
2677846.872023-10-1182613Actual
3862622.002024-09-118246Actual
3355043.362024-04-1282213Actual
1262450.002022-09-118264Budget
3020745.112024-01-1182613Actual
2331918.842023-07-1282111Actual
2326145.022023-07-128268Actual
3352338.092024-04-1282113Actual
2754851.822023-11-1182111Actual
1181440.002022-08-118236Budget
3047776.002024-02-118215Actual
3367459.002024-05-138263Actual
2432117.782023-08-1182111Actual
3632626.002024-07-128246Actual
164172.892022-12-1282112Actual
69316.002021-10-118256Actual
3739533.002024-08-118216Actual
860930.002022-05-148266Budget
715845.002022-04-138265Actual
252850.002021-12-128264Budget
2719343.002023-11-118236Actual
578612.002022-03-138273Actual
239415.002023-08-118226Actual
3635220.002024-07-128256Actual
513530.002022-02-118246Budget
1237540.002022-09-118213Budget
1866013.002023-03-138273Actual
1059330.002022-07-128216Budget
19162125.332023-03-138218Actual
300567.142024-01-1182212Actual
116340.002021-11-118213Budget
2997033.742024-01-1182611Actual
470970.002022-02-118214Budget
2792869.672023-11-1182613Actual
59937.002021-10-118236Actual
140650.002021-11-118264Budget
55110.002021-10-118226Budget
15500117.002022-12-128213Actual
518110.002022-02-118256Budget
22170.002021-10-118214Budget
254628.212023-09-1182511Actual
2633166.232023-10-118228Actual
1117043.512022-07-128268Actual
214520.002021-11-118228Budget
3235.002021-10-118213Actual
20626106.002023-05-148213Actual
1392515.002022-10-118256Actual
470868.002022-02-118214Actual
630514.002022-03-138256Actual
3909843.312024-09-1182611Actual
2594958.002023-10-118265Actual
578710.002022-03-138273Budget
1771839.002023-02-118264Actual
17310.002021-10-118273Budget
1502384.002022-11-118217Actual
17564114.002023-02-118213Actual
1284530.002022-09-118216Budget
1270461.002022-09-118215Actual
3163876.002024-03-128265Actual
723638.002022-04-138216Actual
1294140.002022-09-118236Budget
1124840.002022-08-118213Budget
3080279.002024-02-118267Actual
611430.002022-03-138216Budget
1059234.002022-07-128216Actual
234285.012023-07-1282511Actual
177028.002021-11-118246Actual
2193222.002023-06-118216Actual
1674553.002023-01-118215Actual
3204773.812024-03-128268Actual
972530.002022-06-118266Budget
2760337.992023-11-1182311Actual
38359129.002024-09-118214Actual
1591316.002022-12-128256Actual
1496622.002022-11-118266Actual
2290925.002023-07-128216Actual
391418.002022-01-118226Actual
1256370.002022-09-118214Budget
164441.822022-12-1282212Actual
1243622.002022-09-118263Actual
3659763.202024-07-128268Actual
3564732.672024-06-1182611Actual
1683832.002023-01-118216Actual
321550.002021-12-128218Budget
34789107.002024-06-118213Actual
3915636.932024-09-1182112Actual
27928.002021-12-128226Actual
821852.002022-05-148215Actual
564740.002022-03-138213Budget
2860864.722023-12-128228Actual
887638.962022-05-148228Actual
365050.002022-01-118264Budget
162730.002021-11-118216Budget
926156.002022-06-118264Actual
3603220.002024-07-128273Actual
966710.002022-06-118256Budget
33017115.002024-04-128217Actual
181820.002021-11-118256Budget
2591467.002023-10-118215Actual
3210549.702024-03-1282111Actual
154838.002021-11-118265Actual
3921861.402024-09-1182612Actual
1565540.002022-12-128264Actual
3812432.832024-08-1182113Actual
589450.002022-03-138264Budget
518218.002022-02-118256Actual
2908145.112023-12-1282613Actual
2872814.592023-12-1282211Actual
733340.002022-04-138236Actual
2116051.002023-05-148267Actual
1243720.002022-09-118263Budget
36535158.662024-07-128218Actual
1821960.172023-02-118268Actual
1163854.002022-08-118265Actual
2269625.002023-07-128273Actual
3435262.462024-05-1382111Actual
583479.002022-03-138214Actual
2864261.692023-12-128268Actual
2078142.002023-05-148264Actual
277778.212023-11-1182212Actual
3673724.162024-07-1282411Actual
2399522.002023-08-118246Actual
926050.002022-06-118264Budget
1476835.002022-11-118265Actual
3815141.602024-08-1182213Actual
3818276.692024-08-1182613Actual
947740.002022-06-118216Actual
2526151.082023-09-118228Actual
3260634.002024-04-128273Actual
3845272.002024-09-118215Actual
1092156.002022-07-128217Actual
3051268.002024-02-118265Actual
172440.002021-11-118236Budget
1037750.002022-07-128264Budget
249706.002023-09-118226Actual
2494322.002023-09-118216Actual
356146.082024-06-1182511Actual
513418.002022-02-118246Actual
3098043.312024-02-1182111Actual
2904867.922023-12-1282213Actual
3857217.002024-09-118226Actual
2890136.932023-12-1282112Actual
2781061.402023-11-1182612Actual
80309.002022-05-148273Actual
3556026.292024-06-1182311Actual
1331650.002022-09-118218Budget
947640.002022-06-118216Budget
195091.822023-03-1382212Actual
3385272.002024-05-138215Actual
365145.002022-01-118264Actual
2013345.002023-04-138267Actual
1098251.002022-07-128267Actual
3438012.462024-05-1382211Actual
228540.002021-12-128213Budget
201843.002021-11-118267Actual
616210.002022-03-138226Budget
1186130.002022-08-118246Budget
42140.002021-10-118265Budget
1157558.002022-08-118215Actual
545899.572022-02-118218Actual
3509529.002024-06-118216Actual
3573316.722024-06-1182212Actual
3373122.002024-05-138273Actual
691010.002022-04-138273Actual
247170.002021-12-128214Budget
2346119.912023-07-1282611Actual
2420288.962023-08-118218Actual
3443427.362024-05-1382411Actual
28147.002021-10-118264Actual
2133818.842023-05-1482111Actual
60040.002021-10-118236Budget
1635913.532022-12-1282611Actual
570824.002022-03-138263Actual
3868534.002024-09-118266Actual
2721930.002023-11-118246Actual
3305179.002024-04-128267Actual
2508327.002023-09-118266Actual
3334532.672024-04-1282611Actual
187830.002021-11-118266Budget
807870.002022-05-148214Budget
108130.002021-10-118268Budget
245491.822023-08-1182212Actual
1005120.002022-06-118268Budget
3553324.162024-06-1182211Actual
42240.002021-10-118265Actual
644460.002022-03-138217Budget
2139316.722023-05-1482311Actual
2207225.002023-06-118266Actual
2172012.002023-06-118273Actual
1251414.002022-09-118273Actual
1995632.002023-04-138236Actual
3895546.502024-09-1182111Actual
3130145.112024-02-1182213Actual
3541363.202024-06-118228Actual
1703568.002023-01-118217Actual
980464.002022-06-118217Actual
2475863.002023-09-118214Actual
332130.002021-12-128268Budget
425848.002022-01-118267Actual
2304927.002023-07-128266Actual
934046.002022-06-118215Actual
966812.002022-06-118256Actual
405716.002022-01-118256Actual
2585453.002023-10-118264Actual
307371.002021-12-128217Actual
669443.512022-03-138268Actual
1818638.962023-02-118228Actual
2162989.002023-06-118213Actual
625830.002022-03-138246Budget
2467364.002023-09-118263Actual
1303520.002022-09-118256Budget
1490718.002022-11-118246Actual
3854530.002024-09-118216Actual
138458.002022-10-118226Actual
1223428.352022-08-118228Actual
524130.002022-02-118266Budget
1906976.002023-03-138217Actual
1005248.052022-06-118268Actual
2124655.632023-05-148228Actual
3800425.232024-08-1182112Actual
444330.002022-01-118268Budget
3785933.742024-08-1182311Actual
669330.002022-03-138268Budget
1600373.002022-12-128217Actual
901536.002022-06-118213Actual
1998220.002023-04-138246Actual
1434915.652022-10-1182611Actual
15116110.172022-11-118218Actual
2952525.002024-01-118246Actual
1414038.962022-10-118228Actual
3665558.212024-07-1282111Actual
419745.002022-01-118217Actual
1417448.052022-10-118268Actual
3745034.002024-08-118236Actual
247082.002021-12-128214Actual
564632.002022-03-138213Actual
2870053.952023-12-1282111Actual
1562052.002022-12-128214Actual
174491.822023-01-1182112Actual
2473012.002023-09-118273Actual
2301619.002023-07-128256Actual
3172311.002024-03-128226Actual
255532.892023-09-1182112Actual
1467533.002022-11-118264Actual
1317650.002022-09-118217Budget
2000813.002023-04-138256Actual
3558725.232024-06-1182411Actual
193919.272023-03-1382511Actual
1739123.102023-01-1182611Actual
50330.002021-10-118216Budget
709750.002022-04-138215Budget
438530.002022-01-118228Budget
855010.002022-05-148256Budget
1229630.002022-08-118268Budget
3313760.172024-04-128228Actual
3160380.002024-03-128215Actual
253813.952023-09-1182211Actual
2967678.002024-01-118267Actual
957340.002022-06-118236Budget
2724514.002023-11-118256Actual
2236910.332023-06-1182211Actual
1381831.002022-10-118216Actual
154740.002021-11-118265Budget
1473356.002022-11-118215Actual
3405118.002024-05-138256Actual
1455668.002022-11-118263Actual
2021951.082023-04-138228Actual
390645.012024-09-1182511Actual
2671822.302023-10-1182113Actual
1068940.002022-07-128236Budget
1411298.052022-10-118218Actual
154435.012022-11-1182612Actual
1523623.102022-11-1182111Actual
550630.002022-02-118228Budget
386637.002022-01-118216Actual
1171730.002022-08-118216Budget
3762687.002024-08-118267Actual
3550543.312024-06-1182111Actual
1289212.002022-09-118226Actual
378329.272024-08-1182211Actual
1694513.002023-01-118256Actual
3930366.172024-09-1182213Actual
332245.022021-12-128268Actual
164753.952022-12-1282612Actual
545950.002022-02-118218Budget
775230.002022-04-138228Budget
31893106.002024-03-128217Actual
980360.002022-06-118217Budget
35385134.422024-06-118218Actual
803110.002022-05-148273Budget
1336530.002022-09-118228Budget
142625.012022-10-1182211Actual
274431.002021-12-128216Actual
288829.002021-12-128246Actual
288930.002021-12-128246Budget
3730286.002024-08-118215Actual
260860.002021-12-128215Budget
1609698.052022-12-128218Actual
1571341.002022-12-128215Actual
2187436.002023-06-118265Actual
1724820.972023-01-1182111Actual
30767102.002024-02-118217Actual
1405268.002022-10-118267Actual
3440730.552024-05-1382311Actual
3515038.002024-06-118236Actual
326320.002021-12-128228Budget
274530.002021-12-128216Budget
1323850.002022-09-118267Budget
3700052.132024-07-1282213Actual
3282041.002024-04-128216Actual
256122.892023-09-1182612Actual
354011.002022-01-118273Actual
1797610.002023-02-118256Actual
2745691.992023-11-118228Actual
795326.002022-05-148263Actual
3638529.002024-07-128266Actual
1992810.002023-04-138226Actual
742710.002022-04-138256Budget
64624.002021-10-118246Actual
22062.002021-10-118214Actual
3703245.112024-07-1282613Actual
1612445.022022-12-128228Actual
2839720.002023-12-128256Actual
2093123.002023-05-148216Actual
3402527.002024-05-138246Actual
3624543.002024-07-128216Actual
733440.002022-04-138236Budget
1138610.002022-08-118273Budget
2334712.462023-07-1282211Actual
845540.002022-05-148236Budget
597450.002022-03-138215Budget
1505865.002022-11-118267Actual
1342555.632022-09-118268Actual
148660.002021-11-118215Budget
2884328.422023-12-1282611Actual
1531814.592022-11-1182411Actual
2896344.382023-12-1282612Actual
3718126.002024-08-118273Actual
1262552.002022-09-118264Actual
2823273.002023-12-128265Actual
2098633.002023-05-148236Actual
915310.002022-06-118273Budget
2737076.002023-11-118267Actual
1910474.002023-03-138267Actual
37684129.872024-08-118218Actual
789333.002022-05-148213Actual
850322.002022-05-148246Actual
1303622.002022-09-118256Actual
313540.002021-12-128267Budget
2488542.002023-09-118265Actual
1110930.002022-07-128228Budget
3254959.002024-04-128263Actual
2019195.022023-04-138218Actual
354110.002022-01-118273Budget
3218731.612024-03-1282411Actual
225475.012023-06-1182612Actual
1276550.002022-09-118265Budget
775332.902022-04-138228Actual
850220.002022-05-148246Budget
1428915.652022-10-1182311Actual
2692727.002023-11-118273Actual
556730.002022-02-118268Budget
1237436.002022-09-118213Actual
27428123.812023-11-118218Actual
901440.002022-06-118213Budget
484960.002022-02-118215Actual
3691543.312024-07-1282612Actual
37089125.002024-08-118213Actual
1387324.002022-10-118236Actual
1336441.992022-09-118228Actual
38835135.932024-09-118218Actual
2299017.002023-07-128246Actual
3647783.002024-07-128267Actual
882966.232022-05-148218Actual
1026910.002022-07-128273Actual
2101222.002023-05-148246Actual
3071025.002024-02-118266Actual
3788634.802024-08-1182411Actual
3154568.002024-03-128264Actual
1759968.002023-02-118263Actual
1019020.002022-07-128263Budget
1037638.002022-07-128264Actual
452232.002022-02-118213Actual
835840.002022-05-148216Budget
55013.002021-10-118226Actual
158336.002022-12-128226Actual
203387.142023-04-1382211Actual
3213324.162024-03-1282211Actual
284240.002021-12-128236Budget
3177722.002024-03-128246Actual
3576664.592024-06-1182612Actual
2704780.002023-11-118215Actual
1284431.002022-09-118216Actual
2620892.002023-10-118217Actual
2314173.002023-07-128267Actual
24638106.002023-09-118213Actual
29641109.002024-01-118217Actual
433750.002022-01-118218Budget
2656715.652023-10-1182611Actual
2198735.002023-06-118236Actual
358970.002022-01-118214Budget
2958429.002024-01-118266Actual
89441.002021-10-118267Actual
920072.002022-06-118214Actual
893520.002022-05-148268Budget
570920.002022-03-138263Budget
2239613.532023-06-1182311Actual
2614919.002023-10-118266Actual
1765612.002023-02-118273Actual
29734137.452024-01-118218Actual
537940.002022-02-118267Budget
1078320.002022-07-128256Actual
1517848.052022-11-118268Actual
28580158.662023-12-128218Actual
701946.002022-04-138264Actual
3106227.362024-02-1182411Actual
2947111.002024-01-118226Actual
1559217.002022-12-128273Actual
728520.002022-04-138226Budget
1360126.002022-10-118273Actual
83460.002021-10-118217Budget
245222.892023-08-1182112Actual
3429463.202024-05-138268Actual
1350798.002022-10-118213Actual
962021.002022-06-118246Actual
244303.952023-08-1182511Actual
195860.002021-11-118217Budget
36060137.002024-07-128214Actual
1815882.902023-02-118218Actual
1493315.002022-11-118256Actual
3886352.602024-09-118228Actual
1485310.002022-11-118226Actual
677340.002022-04-138213Budget
9329.002021-10-118263Actual
2322743.512023-07-128228Actual
3668319.912024-07-1282211Actual
1629814.592022-12-1282411Actual
3656363.202024-07-128228Actual
401029.002022-01-118246Actual
1990127.002023-04-138216Actual
531948.002022-02-118217Actual
3901020.972024-09-1182311Actual
2698968.002023-11-118264Actual
2423049.572023-08-118228Actual
1488131.002022-11-118236Actual
1514441.992022-11-118228Actual
2148115.652023-05-1482611Actual
1270350.002022-09-118215Budget
1461312.002022-11-118273Actual
2609016.002023-10-118246Actual
2813969.002023-12-128264Actual
1971655.002023-04-138214Actual
173575.012023-01-1182511Actual
1110841.992022-07-128228Actual
1872239.002023-03-138264Actual
3201373.812024-03-128228Actual
30264119.002024-02-118213Actual
1323750.002022-09-118267Actual
3503756.002024-06-118265Actual
1800824.002023-02-118266Actual
611531.002022-03-138216Actual
3827460.002024-09-118263Actual
1980847.002023-04-138215Actual
499133.002022-02-118216Actual
30860170.782024-02-118218Actual
34909129.002024-06-118214Actual
3609481.002024-07-128264Actual
532060.002022-02-118217Budget
1984338.002023-04-138265Actual
485050.002022-02-118215Budget
644375.002022-03-138217Actual
3588446.872024-06-1182613Actual
1662428.002023-01-118273Actual
32634141.002024-04-128214Actual
2225043.512023-06-118228Actual
3346548.632024-04-1282612Actual
2944432.002024-01-118216Actual
994250.002022-06-118218Budget
326232.902021-12-128228Actual
1730311.402023-01-1182311Actual
1204550.002022-08-118217Budget
3500295.002024-06-118215Actual
266605.012023-10-1182612Actual
1431611.402022-10-1182411Actual
293517.002021-12-128256Actual
3358267.922024-04-1282613Actual
3594188.002024-07-128213Actual
2074669.002023-05-148214Actual
1768450.002023-02-118214Actual
2683599.002023-11-118213Actual
235193.952023-07-1282112Actual
868751.002022-05-148217Actual
122030.002021-11-118263Budget
396440.002022-01-118236Budget
28050.002021-10-118264Budget
3470048.622024-05-1382213Actual
3679628.422024-07-1282611Actual
920170.002022-06-118214Budget
2310664.002023-07-128217Actual
3742211.002024-08-118226Actual
163255.012022-12-1282511Actual
2009874.002023-04-138217Actual
1878038.002023-03-138215Actual
3284710.002024-04-128226Actual
228440.002021-12-128213Actual
2112556.002023-05-148217Actual
203657.142023-04-1382311Actual
193377.142023-03-1382311Actual
2411072.002023-08-118217Actual
616315.002022-03-138226Actual
18568120.002023-03-138213Actual
195754.002021-11-118217Actual
438451.082022-01-118228Actual
3918416.722024-09-1182212Actual
1656760.002023-01-118263Actual
3927636.342024-09-1182113Actual
1366344.002022-10-118264Actual
2004122.002023-04-138266Actual
2923027.002024-01-118273Actual
1375833.002022-10-118265Actual
3417563.002024-05-138267Actual
1553556.002022-12-128263Actual
875050.002022-05-148267Budget
3408326.002024-05-138266Actual
2228346.542023-06-118268Actual
3002834.802024-01-1182112Actual
621240.002022-03-138236Budget
3889767.752024-09-118268Actual
194821.822023-03-1382112Actual
999157.142022-06-118228Actual
3224730.552024-03-1282611Actual
3287537.002024-04-128236Actual
1574847.002022-12-128265Actual
2674566.172023-10-1182213Actual
3488127.002024-06-118273Actual
1013040.002022-07-128213Budget
1627111.402022-12-1282311Actual
1621624.162022-12-1282111Actual
75230.002021-10-118266Budget
695970.002022-04-138214Budget
1045550.002022-07-128215Budget
102320.002021-10-118228Budget
2645213.532023-10-1182211Actual
26955106.002023-11-118214Actual
1084330.002022-07-128266Budget
1143470.002022-08-118214Budget
252942.002021-12-128264Actual
2045314.592023-04-1382611Actual
3388677.002024-05-138265Actual
235513.952023-07-1282612Actual
293620.002021-12-128256Budget
2843032.002023-12-128266Actual
3733770.002024-08-118265Actual
3290127.002024-04-128246Actual
3100811.402024-02-1182211Actual
827940.002022-05-148265Actual
1887321.002023-03-138216Actual
174761.822023-01-1182212Actual
1529110.332022-11-1182311Actual
907425.002022-06-118263Actual
1196627.002022-08-118266Actual
2216464.002023-06-118267Actual
391510.002022-01-118226Budget
2624371.002023-10-118267Actual
1342630.002022-09-118268Budget
2066163.002023-05-148263Actual
2360895.002023-08-118213Actual
1697828.002023-01-118266Actual
97550.002021-10-118218Budget
3029969.002024-02-118263Actual
3582424.062024-06-1182113Actual
33759108.002024-05-138214Actual
2763028.422023-11-1182411Actual
1106150.002022-07-128218Budget
144655.012022-10-1182612Actual
2446425.232023-08-1182611Actual
1210750.002022-08-118267Budget
97478.362021-10-118218Actual
2543510.332023-09-1182411Actual
340140.002022-01-118213Budget
2875526.292023-12-1282311Actual
3458112.462024-05-1382212Actual
1163750.002022-08-118265Budget
1942419.912023-03-1382611Actual
738127.002022-04-138246Actual
220530.002021-11-118268Budget
3467345.112024-05-1382113Actual
1968827.002023-04-138273Actual
2025263.202023-04-138268Actual
3328422.042024-04-1282311Actual
813950.002022-05-148264Actual
2569784.002023-10-118213Actual
368827.142024-07-1282212Actual
2929363.002024-01-118264Actual
3512213.002024-06-118226Actual
193105.012023-03-1382211Actual
762654.002022-04-138267Actual
728418.002022-04-138226Actual
1013135.002022-07-128213Actual
3630041.002024-07-128236Actual
279310.002021-12-128226Budget
181712.002021-11-118256Actual
3753534.002024-08-118266Actual
1019125.002022-07-128263Actual
3806664.592024-08-1182612Actual
75331.002021-10-118266Actual
2337413.532023-07-1282311Actual
1298932.002022-09-118246Actual
3780440.122024-08-1182111Actual
183055.012023-02-1182211Actual
2529554.112023-09-118268Actual
3118212.462024-02-1182212Actual
2955116.002024-01-118256Actual
260366.002023-10-118226Actual
1464160.002022-11-118214Actual
167414.002021-11-118226Actual
1073630.002022-07-128246Budget
972425.002022-06-118266Actual
172343.002021-11-118236Actual
957440.002022-06-118236Actual
1691920.002023-01-118246Actual

Generated 2024-11-10 14:37:45.329 UTC