[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 358   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164172.892022-12-1582112Actual
1276636.002022-09-148265Actual
162443.952022-12-1582211Actual
2765713.532023-11-1482511Actual
3429463.202024-05-168268Actual
288930.002021-12-158246Budget
1580629.002022-12-158216Actual
193105.012023-03-1682211Actual
2569784.002023-10-148213Actual
24638106.002023-09-148213Actual
2473012.002023-09-148273Actual
1073630.002022-07-158246Budget
1594622.002022-12-158266Actual
1303622.002022-09-148256Actual
2340115.652023-07-1582411Actual
3088860.172024-02-148228Actual
378750.002022-01-148265Budget
3009049.702024-01-1482612Actual
42240.002021-10-148265Actual
1298932.002022-09-148246Actual
1186130.002022-08-148246Budget
162730.002021-11-148216Budget
154435.012022-11-1482612Actual
1223530.002022-08-148228Budget
2402118.002023-08-148256Actual
947740.002022-06-148216Actual
1703568.002023-01-148217Actual
1980847.002023-04-168215Actual
3927636.342024-09-1482113Actual
34789107.002024-06-148213Actual
1289212.002022-09-148226Actual
1196730.002022-08-148266Budget
1362947.002022-10-148214Actual
926156.002022-06-148264Actual
1289310.002022-09-148226Budget
2103816.002023-05-178256Actual
3363998.002024-05-168213Actual
2514087.002023-09-148217Actual
1417448.052022-10-148268Actual
845640.002022-05-178236Actual
3827460.002024-09-148263Actual
32634141.002024-04-158214Actual
1517848.052022-11-148268Actual
835840.002022-05-178216Budget
288097.142023-12-1582511Actual
228440.002021-12-158213Actual
939850.002022-06-148265Budget
1375833.002022-10-148265Actual
34140111.002024-05-168217Actual
1768450.002023-02-148214Actual
1204550.002022-08-148217Budget
2502419.002023-09-148246Actual
3556026.292024-06-1482311Actual
3071025.002024-02-148266Actual
1163750.002022-08-148265Budget
723740.002022-04-168216Budget
1298830.002022-09-148246Budget
850322.002022-05-178246Actual
3857217.002024-09-148226Actual
2013345.002023-04-168267Actual
3532784.002024-06-148267Actual
3417563.002024-05-168267Actual
1612445.022022-12-158228Actual
220530.002021-11-148268Budget
2745691.992023-11-148228Actual
3558725.232024-06-1482411Actual
129910.002021-11-148273Budget
3449549.702024-05-1682611Actual
1777638.002023-02-148215Actual
807870.002022-05-178214Budget
243498.212023-08-1482211Actual
1124840.002022-08-148213Budget
1724820.972023-01-1482111Actual
3057036.002024-02-148216Actual
340038.002022-01-148213Actual
2757617.782023-11-1482211Actual
172343.002021-11-148236Actual
980464.002022-06-148217Actual
1683832.002023-01-148216Actual
2839720.002023-12-158256Actual
532060.002022-02-148217Budget
3426181.392024-05-168228Actual
3671026.292024-07-1582311Actual
3933660.902024-09-1482613Actual
36260.002021-10-148215Budget
3235.002021-10-148213Actual
33109122.302024-04-158218Actual
1922445.022023-03-168268Actual
28580158.662023-12-158218Actual
2124655.632023-05-178228Actual
134770.002021-11-148214Budget
3638529.002024-07-158266Actual
214473.952023-05-1782511Actual
630610.002022-03-168256Budget
1037638.002022-07-158264Actual
1092156.002022-07-158217Actual
1476835.002022-11-148265Actual
1691920.002023-01-148246Actual
2902136.342023-12-1582113Actual
3488127.002024-06-148273Actual
3461557.142024-05-1682612Actual
21218113.202023-05-178218Actual
1959796.002023-04-168213Actual
391418.002022-01-148226Actual
3632626.002024-07-158246Actual
405810.002022-01-148256Budget
1143470.002022-08-148214Budget
3839467.002024-09-148264Actual
1514441.992022-11-148228Actual
3665558.212024-07-1582111Actual
1098251.002022-07-158267Actual
3118212.462024-02-1482212Actual
167510.002021-11-148226Budget
2467364.002023-09-148263Actual
50330.002021-10-148216Budget
3895546.502024-09-1482111Actual
2724514.002023-11-148256Actual
986350.002022-06-148267Budget
75331.002021-10-148266Actual
260366.002023-10-148226Actual
1629814.592022-12-1582411Actual
3340329.482024-04-1582112Actual
1485310.002022-11-148226Actual
2813969.002023-12-158264Actual
1621624.162022-12-1582111Actual
1730311.402023-01-1482311Actual
3515038.002024-06-148236Actual
148660.002021-11-148215Budget
28050.002021-10-148264Budget
2494322.002023-09-148216Actual
2485041.002023-09-148215Actual
3594188.002024-07-158213Actual
3443427.362024-05-1682411Actual
1535223.102022-11-1482611Actual
201843.002021-11-148267Actual
1482626.002022-11-148216Actual
29641109.002024-01-148217Actual
12986.002021-11-148273Actual
154740.002021-11-148265Budget
373050.002022-01-148215Budget
1574847.002022-12-158265Actual
3745034.002024-08-148236Actual
358870.002022-01-148214Actual
3148225.002024-03-158273Actual
1975033.002023-04-168264Actual
3296037.002024-04-158266Actual
3388677.002024-05-168265Actual
2692727.002023-11-148273Actual
934046.002022-06-148215Actual
2106827.002023-05-178266Actual
50238.002021-10-148216Actual
22062.002021-10-148214Actual
1434915.652022-10-1482611Actual
882850.002022-05-178218Budget
1073733.002022-07-158246Actual
2207225.002023-06-148266Actual
3597567.002024-07-158263Actual
691010.002022-04-168273Actual
2721930.002023-11-148246Actual
2990932.672024-01-1482311Actual
187830.002021-11-148266Budget
313639.002021-12-158267Actual
344619.272024-05-1682511Actual
733440.002022-04-168236Budget
1800824.002023-02-148266Actual
204199.272023-04-1682511Actual
621240.002022-03-168236Budget
256122.892023-09-1482612Actual
3379469.002024-05-168264Actual
265332.892023-10-1482511Actual
279310.002021-12-158226Budget
235193.952023-07-1582112Actual
245491.822023-08-1482212Actual
2549519.912023-09-1482611Actual
181712.002021-11-148256Actual
484960.002022-02-148215Actual
1878038.002023-03-168215Actual
266605.012023-10-1482612Actual
3582424.062024-06-1482113Actual
1229537.452022-08-148268Actual
3771287.452024-08-148228Actual
2310664.002023-07-158217Actual
1251510.002022-09-148273Budget
37684129.872024-08-148218Actual
583479.002022-03-168214Actual
225141.822023-06-1482112Actual
3397111.002024-05-168226Actual
1411298.052022-10-148218Actual
313540.002021-12-158267Budget
3098043.312024-02-1482111Actual
255532.892023-09-1482112Actual
3041989.002024-02-148264Actual
2432117.782023-08-1482111Actual
1149648.002022-08-148264Actual
2178229.002023-06-148264Actual
3017552.132024-01-1482213Actual
781331.382022-04-168268Actual
3630041.002024-07-158236Actual
249706.002023-09-148226Actual
3251498.002024-04-158213Actual
17564114.002023-02-148213Actual
162632.002021-11-148216Actual
907425.002022-06-148263Actual
2749061.692023-11-148268Actual
3080279.002024-02-148267Actual
603647.002022-03-168265Actual
2677846.872023-10-1482613Actual
3109636.932024-02-1482611Actual
288829.002021-12-158246Actual
742811.002022-04-168256Actual
183055.012023-02-1482211Actual
3216027.362024-03-1582311Actual
933950.002022-06-148215Budget
663338.962022-03-168228Actual
3833118.002024-09-148273Actual
701946.002022-04-168264Actual
2904867.922023-12-1582213Actual
1026810.002022-07-158273Budget
2819776.002023-12-158215Actual
3915636.932024-09-1482112Actual
2039214.592023-04-1682411Actual
168658.002023-01-148226Actual
378859.002022-01-148265Actual
3103533.742024-02-1482311Actual
1892830.002023-03-168236Actual
2792869.672023-11-1482613Actual
1609698.052022-12-158218Actual
229366.002023-07-158226Actual
2319982.902023-07-158218Actual
1157650.002022-08-148215Budget
1051350.002022-07-158265Budget
2573261.002023-10-148263Actual
868751.002022-05-178217Actual
368827.142024-07-1582212Actual
242210.002021-12-158273Actual
2212963.002023-06-148217Actual
244303.952023-08-1482511Actual
1697828.002023-01-148266Actual
2633166.232023-10-148228Actual
3035626.002024-02-148273Actual
2870053.952023-12-1582111Actual
2399522.002023-08-148246Actual
2733595.002023-11-148217Actual
2021951.082023-04-168228Actual
108237.452021-10-148268Actual
3818276.692024-08-1482613Actual
470970.002022-02-148214Budget
3100811.402024-02-1482211Actual
2944432.002024-01-148216Actual
1005120.002022-06-148268Budget
19162125.332023-03-168218Actual
3340.002021-10-148213Budget
3845272.002024-09-148215Actual
1806576.002023-02-148217Actual
332130.002021-12-158268Budget
683330.002022-04-168263Budget
756660.002022-04-168217Budget
17310.002021-10-148273Budget
1218670.782022-08-148218Actual
2009874.002023-04-168217Actual
419860.002022-01-148217Budget
3564732.672024-06-1482611Actual
1354271.002022-10-148263Actual
854921.002022-05-178256Actual
1529110.332022-11-1482311Actual
1323850.002022-09-148267Budget
775332.902022-04-168228Actual
3245741.602024-03-1582613Actual
3739533.002024-08-148216Actual
1171730.002022-08-148216Budget
2396933.002023-08-148236Actual
9943104.112022-06-148218Actual
289297.142023-12-1582212Actual
2372864.002023-08-148214Actual
907530.002022-06-148263Budget
3328422.042024-04-1582311Actual
83351.002021-10-148217Actual
2955116.002024-01-148256Actual
821852.002022-05-178215Actual
2594958.002023-10-148265Actual
3482464.002024-06-148263Actual
1372358.002022-10-148215Actual
3239739.852024-03-1582113Actual
1461312.002022-11-148273Actual
3210549.702024-03-1582111Actual
2671822.302023-10-1482113Actual
1210839.002022-08-148267Actual
1995632.002023-04-168236Actual
2019195.022023-04-168218Actual
1256370.002022-09-148214Budget
37592101.002024-08-148217Actual
2228346.542023-06-148268Actual
3233948.632024-03-1582612Actual
2440315.652023-08-1482411Actual
3868534.002024-09-148266Actual
2187436.002023-06-148265Actual
860832.002022-05-178266Actual
2650613.532023-10-1482411Actual
538039.002022-02-148267Actual
3747629.002024-08-148246Actual
3503756.002024-06-148265Actual
3697346.872024-07-1582113Actual
1739123.102023-01-1482611Actual
38239107.002024-09-148213Actual
3059717.002024-02-148226Actual
803110.002022-05-178273Budget
284143.002021-12-158236Actual
2098633.002023-05-178236Actual
2004122.002023-04-168266Actual
3276281.002024-04-158265Actual
2543510.332023-09-1482411Actual
2704780.002023-11-148215Actual
1771839.002023-02-148264Actual
1106150.002022-07-158218Budget
438530.002022-01-148228Budget
1452285.002022-11-148213Actual
167414.002021-11-148226Actual
980360.002022-06-148217Budget
3615289.002024-07-158215Actual
2875526.292023-12-1582311Actual
733340.002022-04-168236Actual
3553324.162024-06-1482211Actual
1317650.002022-09-148217Budget
1243622.002022-09-148263Actual
458321.002022-02-148263Actual
1149750.002022-08-148264Budget
723638.002022-04-168216Actual
31510121.002024-03-158214Actual
1431611.402022-10-1482411Actual
31893106.002024-03-158217Actual
947640.002022-06-148216Budget
2382151.002023-08-148215Actual
358970.002022-01-148214Budget
2499834.002023-09-148236Actual
284240.002021-12-158236Budget
34233134.422024-05-168218Actual
2133818.842023-05-1782111Actual
144341.822022-10-1482212Actual
144655.012022-10-1482612Actual
1615867.752022-12-158268Actual
2600918.002023-10-148216Actual
1662428.002023-01-148273Actual
1389920.002022-10-148246Actual
821750.002022-05-178215Budget
966710.002022-06-148256Budget
3585148.622024-06-1482213Actual
3405118.002024-05-168256Actual
738127.002022-04-168246Actual
2737076.002023-11-148267Actual
3183629.002024-03-158266Actual
108130.002021-10-148268Budget
3889767.752024-09-148268Actual
2837125.002023-12-158246Actual
2364352.002023-08-148263Actual
636530.002022-03-168266Budget
239415.002023-08-148226Actual
27928.002021-12-158226Actual
2281750.002023-07-158215Actual
242310.002021-12-158273Budget
346323.002022-01-148263Actual
1936411.402023-03-1682411Actual
2174856.002023-06-148214Actual
2687080.002023-11-148263Actual
321550.002021-12-158218Budget
1309729.002022-09-148266Actual
1078420.002022-07-158256Budget
813850.002022-05-178264Budget
38742114.002024-09-148217Actual
1833211.402023-02-1482311Actual
920170.002022-06-148214Budget
2807726.002023-12-158273Actual
3500295.002024-06-148215Actual
80309.002022-05-178273Actual
1707048.002023-01-148267Actual
3213324.162024-03-1582211Actual
545950.002022-02-148218Budget
1868863.002023-03-168214Actual
438451.082022-01-148228Actual
1559217.002022-12-158273Actual
3399941.002024-05-168236Actual
644375.002022-03-168217Actual
1176520.002022-08-148226Actual
2624371.002023-10-148267Actual
1284431.002022-09-148216Actual
2074669.002023-05-178214Actual
728418.002022-04-168226Actual
75230.002021-10-148266Budget
2391432.002023-08-148216Actual
2947111.002024-01-148226Actual
205112.892023-04-1682112Actual
2611613.002023-10-148256Actual
2781061.402023-11-1482612Actual
3002834.802024-01-1482112Actual
3877773.002024-09-148267Actual
1013040.002022-07-158213Budget
3065120.002024-02-148246Actual
2763028.422023-11-1482411Actual
144072.892022-10-1482112Actual
2929363.002024-01-148264Actual
158336.002022-12-158226Actual
1078320.002022-07-158256Actual
3014820.552024-01-1482113Actual
3260634.002024-04-158273Actual
2988212.462024-01-1482211Actual
27985114.002023-12-158213Actual
807973.002022-05-178214Actual
625830.002022-03-168246Budget
508734.002022-02-148236Actual
2346119.912023-07-1582611Actual
1243720.002022-09-148263Budget
1600373.002022-12-158217Actual
2719343.002023-11-148236Actual
1294236.002022-09-148236Actual
1237540.002022-09-148213Budget
3656363.202024-07-158228Actual
3355043.362024-04-1582213Actual
2636464.722023-10-148268Actual
952514.002022-06-148226Actual
1689330.002023-01-148236Actual
2581977.002023-10-148214Actual
2301619.002023-07-158256Actual
3121653.952024-02-1482612Actual
1635913.532022-12-1582611Actual
214443.512021-11-148228Actual
1331650.002022-09-148218Budget
255801.822023-09-1482212Actual
187925.002021-11-148266Actual
293517.002021-12-158256Actual
570824.002022-03-168263Actual
2864261.692023-12-158268Actual
55110.002021-10-148226Budget
396339.002022-01-148236Actual
247170.002021-12-158214Budget
1678053.002023-01-148265Actual
142625.012022-10-1482211Actual
677340.002022-04-168213Budget
2437611.402023-08-1482311Actual
2272460.002023-07-158214Actual
999030.002022-06-148228Budget
1586133.002022-12-158236Actual
2087352.002023-05-178265Actual
1490718.002022-11-148246Actual
2535325.232023-09-1482111Actual
1223428.352022-08-148228Actual
1786932.002023-02-148216Actual
164441.822022-12-1582212Actual
1106084.422022-07-158218Actual
2479229.002023-09-148264Actual
194821.822023-03-1682112Actual
228540.002021-12-158213Budget
1130820.002022-08-148263Budget
1110841.992022-07-158228Actual
266657.002021-12-158265Actual
845540.002022-05-178236Budget
874948.002022-05-178267Actual
1591316.002022-12-158256Actual
840620.002022-05-178226Budget
3774684.422024-08-148268Actual
728520.002022-04-168226Budget
1251414.002022-09-148273Actual
1059330.002022-07-158216Budget
3788634.802024-08-1482411Actual
3854530.002024-09-148216Actual
2162989.002023-06-148213Actual
564740.002022-03-168213Budget
89441.002021-10-148267Actual
247082.002021-12-158214Actual
1031762.002022-07-158214Actual
3679628.422024-07-1582611Actual
1068940.002022-07-158236Budget
34909129.002024-06-148214Actual
715845.002022-04-168265Actual
22170.002021-10-148214Budget
2642430.552023-10-1482111Actual
234430.002021-12-158263Budget
589450.002022-03-168264Budget
2304927.002023-07-158266Actual
658576.842022-03-168218Actual
1729.002021-10-148273Actual
260757.002021-12-158215Actual
2166366.002023-06-148263Actual
3712483.002024-08-148263Actual
3724491.002024-08-148264Actual
1098150.002022-07-158267Budget
3806664.592024-08-1482612Actual
2116051.002023-05-178267Actual
1210750.002022-08-148267Budget
174491.822023-01-1482112Actual
3635220.002024-07-158256Actual
1143574.002022-08-148214Actual
30860170.782024-02-148218Actual
3742211.002024-08-148226Actual
3325720.972024-04-1582211Actual
1464160.002022-11-148214Actual
2579119.002023-10-148273Actual
299537.002021-12-158266Actual
419745.002022-01-148217Actual
1336441.992022-09-148228Actual
254628.212023-09-1482511Actual
835944.002022-05-178216Actual
2508327.002023-09-148266Actual
1037750.002022-07-158264Budget
36149.002021-10-148215Actual
1818638.962023-02-148228Actual
999157.142022-06-148228Actual
1531814.592022-11-1482411Actual
452340.002022-02-148213Budget
1117043.512022-07-158268Actual
1901227.002023-03-168266Actual
365145.002022-01-148264Actual
2426367.752023-08-148268Actual
2993630.552024-01-1482411Actual
354011.002022-01-148273Actual
3029969.002024-02-148263Actual
1674553.002023-01-148215Actual
2754851.822023-11-1482111Actual
28147.002021-10-148264Actual
116340.002021-11-148213Budget
433663.202022-01-148218Actual
29734137.452024-01-148218Actual
3455331.612024-05-1682112Actual
1505865.002022-11-148267Actual
1218750.002022-08-148218Budget
2222284.422023-06-148218Actual
611531.002022-03-168216Actual
2786822.302023-11-1482113Actual
245813.952023-08-1482612Actual
3609481.002024-07-158264Actual
299430.002021-12-158266Budget
9329.002021-10-148263Actual
3785933.742024-08-1482311Actual
477151.002022-02-148264Actual
669443.512022-03-168268Actual
1336530.002022-09-148228Budget
2414454.002023-08-148267Actual
253813.952023-09-1482211Actual
491150.002022-02-148265Budget
756575.002022-04-168217Actual
3163876.002024-03-158265Actual
2614919.002023-10-148266Actual
31985137.452024-03-158218Actual
2239613.532023-06-1482311Actual
33017115.002024-04-158217Actual
1013135.002022-07-158213Actual
3067717.002024-02-148256Actual
1051442.002022-07-158265Actual
1190813.002022-08-148256Actual
209675.322021-11-148218Actual
64624.002021-10-148246Actual
1928224.162023-03-1682111Actual
134662.002021-11-148214Actual
3160380.002024-03-158215Actual
3292714.002024-04-158256Actual
3282041.002024-04-158216Actual
3691543.312024-07-1582612Actual
3550543.312024-06-1482111Actual
795326.002022-05-178263Actual
1553556.002022-12-158263Actual
3668319.912024-07-1582211Actual
3470048.622024-05-1682213Actual
499133.002022-02-148216Actual
116241.002021-11-148213Actual
966812.002022-06-148256Actual
3901020.972024-09-1482311Actual
1781148.002023-02-148265Actual
2713829.002023-11-148216Actual
2446425.232023-08-1482611Actual
55013.002021-10-148226Actual
173575.012023-01-1482511Actual
658450.002022-03-168218Budget
709843.002022-04-168215Actual
893520.002022-05-178268Budget
3115436.932024-02-1482112Actual
1392515.002022-10-148256Actual
550746.542022-02-148228Actual
2591467.002023-10-148215Actual
2609016.002023-10-148246Actual
2420288.962023-08-148218Actual
1733016.722023-01-1482411Actual
1005248.052022-06-148268Actual
1571341.002022-12-158215Actual
2878227.362023-12-1582411Actual
205695.012023-04-1682612Actual
2296429.002023-07-158236Actual
2275934.002023-07-158264Actual
234285.012023-07-1582511Actual
695863.002022-04-168214Actual
1719052.602023-01-148268Actual
220646.542021-11-148268Actual
37209135.002024-08-148214Actual
3346548.632024-04-1582612Actual
550630.002022-02-148228Budget
140650.002021-11-148264Budget
738020.002022-04-168246Budget
915310.002022-06-148273Budget
234521.002021-12-158263Actual
3230535.872024-03-1582112Actual
401029.002022-01-148246Actual
2976261.692024-01-148228Actual
748725.002022-04-168266Actual
1668735.002023-01-148264Actual
205381.822023-04-1682212Actual
3862622.002024-09-148246Actual
3812432.832024-08-1482113Actual
3322953.952024-04-1582111Actual
444445.022022-01-148268Actual
508840.002022-02-148236Budget
524032.002022-02-148266Actual
3815141.602024-08-1482213Actual
2979675.322024-01-148268Actual
3570539.062024-06-1482112Actual
3047776.002024-02-148215Actual
972425.002022-06-148266Actual
3860044.002024-09-148236Actual
181820.002021-11-148256Budget
2890136.932023-12-1582112Actual
3909843.312024-09-1482611Actual
1124945.002022-08-148213Actual
215392.892023-05-1782112Actual
625933.002022-03-168246Actual
386730.002022-01-148216Budget
25233105.632023-09-148218Actual
3385272.002024-05-168215Actual
274431.002021-12-158216Actual
2852271.002023-12-158267Actual
1827719.912023-02-1482111Actual
1069040.002022-07-158236Actual
172768.212023-01-1482211Actual
1942419.912023-03-1682611Actual
1157558.002022-08-148215Actual
2326145.022023-07-158268Actual
307371.002021-12-158217Actual
30384112.002024-02-148214Actual
2829039.002023-12-158216Actual
1181440.002022-08-148236Budget
2083950.002023-05-178215Actual
3127425.812024-02-1482113Actual
939753.002022-06-148265Actual
148568.002021-11-148215Actual
326232.902021-12-158228Actual
589538.002022-03-168264Actual
1323750.002022-09-148267Actual
113876.002022-08-148273Actual
215725.012023-05-1782612Actual
3700052.132024-07-1582213Actual
2789567.922023-11-1482213Actual
701850.002022-04-168264Budget
2405319.002023-08-148266Actual
26303155.632023-10-148218Actual
2505010.002023-09-148256Actual
2263958.002023-07-158263Actual
789333.002022-05-178213Actual
458220.002022-02-148263Budget
3753534.002024-08-148266Actual
2245625.232023-06-1482611Actual
1523623.102022-11-1482111Actual
1186025.002022-08-148246Actual
266540.002021-12-158265Budget
178969.002023-02-148226Actual
1366344.002022-10-148264Actual
2517563.002023-09-148267Actual
2000813.002023-04-168256Actual
2540810.332023-09-1482311Actual
2112556.002023-05-178217Actual
3130145.112024-02-1482213Actual
2172012.002023-06-148273Actual
513530.002022-02-148246Budget
518218.002022-02-148256Actual
1603866.002022-12-158267Actual
2656715.652023-10-1482611Actual
1910474.002023-03-168267Actual
30264119.002024-02-148213Actual
260860.002021-12-158215Budget
1110930.002022-07-158228Budget
855010.002022-05-178256Budget
3106227.362024-02-1482411Actual
1303520.002022-09-148256Budget
1694513.002023-01-148256Actual
354110.002022-01-148273Budget
3284710.002024-04-158226Actual
405716.002022-01-148256Actual
214520.002021-11-148228Budget
1092250.002022-07-158217Budget
3517622.002024-06-148246Actual
775230.002022-04-168228Budget
2360895.002023-08-148213Actual
1890011.002023-03-168226Actual
1256266.002022-09-148214Actual
3224730.552024-03-1582611Actual
3467345.112024-05-1682113Actual
1204653.002022-08-148217Actual
1360126.002022-10-148273Actual
38359129.002024-09-148214Actual
2093123.002023-05-178216Actual
828050.002022-05-178265Budget
621140.002022-03-168236Actual
1759968.002023-02-148263Actual
69420.002021-10-148256Budget
1270461.002022-09-148215Actual
3154568.002024-03-158264Actual
1270350.002022-09-148215Budget
1866013.002023-03-168273Actual
3544773.812024-06-148268Actual
616315.002022-03-168226Actual
3092290.482024-02-148268Actual
326320.002021-12-158228Budget
2193222.002023-06-148216Actual
597359.002022-03-168215Actual
3898320.972024-09-1482211Actual
29258110.002024-01-148214Actual
683230.002022-04-168263Actual
1423419.912022-10-1482111Actual
1229630.002022-08-148268Budget
201740.002021-11-148267Budget
1887321.002023-03-168216Actual
630514.002022-03-168256Actual
1026910.002022-07-158273Actual
1045550.002022-07-158215Budget
1473356.002022-11-148215Actual
59937.002021-10-148236Actual
691110.002022-04-168273Budget
695970.002022-04-168214Budget
60040.002021-10-148236Budget
1084233.002022-07-158266Actual
3573316.722024-06-1482212Actual
3624543.002024-07-158216Actual
28105141.002023-12-158214Actual
235513.952023-07-1582612Actual
531948.002022-02-148217Actual
556730.002022-02-148268Budget
1665270.002023-01-148214Actual
36442118.002024-07-158217Actual
616210.002022-03-168226Budget
64730.002021-10-148246Budget
709750.002022-04-168215Budget
1842014.592023-02-1482611Actual
2148115.652023-05-1782611Actual
868860.002022-05-178217Budget
411830.002022-01-148266Budget
781420.002022-04-168268Budget
3334532.672024-04-1582611Actual
545899.572022-02-148218Actual
3367459.002024-05-168263Actual
470868.002022-02-148214Actual
3473239.852024-05-1682613Actual

Generated 2024-11-13 05:26:52.592 UTC