[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062535.002024-02-118236Actual
3210549.702024-03-1282111Actual
1186130.002022-08-118246Budget
3785933.742024-08-1182311Actual
677245.002022-04-138213Actual
781331.382022-04-138268Actual
1488131.002022-11-118236Actual
3251498.002024-04-128213Actual
28487127.002023-12-128217Actual
29734137.452024-01-118218Actual
144655.012022-10-1182612Actual
1588718.002022-12-128246Actual
1890011.002023-03-138226Actual
966812.002022-06-118256Actual
1892830.002023-03-138236Actual
26955106.002023-11-118214Actual
499133.002022-02-118216Actual
2985452.892024-01-1182111Actual
3067717.002024-02-118256Actual
1317650.002022-09-118217Budget
3671026.292024-07-1282311Actual
748725.002022-04-138266Actual
3582424.062024-06-1182113Actual
2216464.002023-06-118267Actual
1901227.002023-03-138266Actual
102238.962021-10-118228Actual
24638106.002023-09-118213Actual
174761.822023-01-1182212Actual
518218.002022-02-118256Actual
3009049.702024-01-1182612Actual
2124655.632023-05-148228Actual
644460.002022-03-138217Budget
1262450.002022-09-118264Budget
3394438.002024-05-138216Actual
1936411.402023-03-1382411Actual
83351.002021-10-118217Actual
1878038.002023-03-138215Actual
2071814.002023-05-148273Actual
625830.002022-03-138246Budget
1414038.962022-10-118228Actual
556730.002022-02-118268Budget
411939.002022-01-118266Actual
1064010.002022-07-128226Budget
244303.952023-08-1182511Actual
2823273.002023-12-128265Actual
3659763.202024-07-128268Actual
957440.002022-06-118236Actual
167414.002021-11-118226Actual
55110.002021-10-118226Budget
401130.002022-01-118246Budget
3254959.002024-04-128263Actual
1689330.002023-01-118236Actual
1331782.902022-09-118218Actual
738127.002022-04-138246Actual
332245.022021-12-128268Actual
3860044.002024-09-118236Actual
3260634.002024-04-128273Actual
1562052.002022-12-128214Actual
390645.012024-09-1182511Actual
2187436.002023-06-118265Actual
2382151.002023-08-118215Actual
2517563.002023-09-118267Actual
1423419.912022-10-1182111Actual
3877773.002024-09-118267Actual
3638529.002024-07-128266Actual
3718126.002024-08-118273Actual
2749061.692023-11-118268Actual
3385272.002024-05-138215Actual
1163750.002022-08-118265Budget
29138113.002024-01-118213Actual
1110841.992022-07-128228Actual
1294236.002022-09-118236Actual
3142562.002024-03-128263Actual
2917362.002024-01-118263Actual
2774939.062023-11-1182112Actual
205695.012023-04-1382612Actual
2066163.002023-05-148263Actual
2990932.672024-01-1182311Actual
2019195.022023-04-138218Actual
1683832.002023-01-118216Actual
3276281.002024-04-128265Actual
491150.002022-02-118265Budget
1331650.002022-09-118218Budget
266265.012023-10-1182112Actual
2781061.402023-11-1182612Actual
2719343.002023-11-118236Actual
2674566.172023-10-1182213Actual
3517622.002024-06-118246Actual
2139316.722023-05-1482311Actual
1485310.002022-11-118226Actual
2737076.002023-11-118267Actual
444445.022022-01-118268Actual
3317173.812024-04-128268Actual
185115.012023-02-1182612Actual
3895546.502024-09-1182111Actual
2385647.002023-08-118265Actual
583570.002022-03-138214Budget
3106227.362024-02-1182411Actual
3700052.132024-07-1282213Actual
1724820.972023-01-1182111Actual
1942419.912023-03-1382611Actual
3221411.402024-03-1282511Actual
1765612.002023-02-118273Actual
340038.002022-01-118213Actual
850220.002022-05-148246Budget
69316.002021-10-118256Actual
214473.952023-05-1482511Actual
933950.002022-06-118215Budget
3402527.002024-05-138246Actual
1990127.002023-04-138216Actual
1868863.002023-03-138214Actual
3118212.462024-02-1182212Actual
611531.002022-03-138216Actual
1124840.002022-08-118213Budget
1298932.002022-09-118246Actual
3440730.552024-05-1382311Actual
38359129.002024-09-118214Actual
405810.002022-01-118256Budget
1084330.002022-07-128266Budget
228540.002021-12-128213Budget
484960.002022-02-118215Actual
2467364.002023-09-118263Actual
827940.002022-05-148265Actual
875050.002022-05-148267Budget
1881553.002023-03-138265Actual
2078142.002023-05-148264Actual
3379469.002024-05-138264Actual
3585148.622024-06-1182213Actual
1712890.482023-01-118218Actual
2884328.422023-12-1282611Actual
738020.002022-04-138246Budget
470970.002022-02-118214Budget
3624543.002024-07-128216Actual
274431.002021-12-128216Actual
334317.142024-04-1282212Actual
1517848.052022-11-118268Actual
2446425.232023-08-1182611Actual
1678053.002023-01-118265Actual
611430.002022-03-138216Budget
326232.902021-12-128228Actual
3556026.292024-06-1182311Actual
225475.012023-06-1182612Actual
378329.272024-08-1182211Actual
2573261.002023-10-118263Actual
9329.002021-10-118263Actual
1149648.002022-08-118264Actual
22170.002021-10-118214Budget
1496622.002022-11-118266Actual
1130926.002022-08-118263Actual
882966.232022-05-148218Actual
1116930.002022-07-128268Budget
1092250.002022-07-128217Budget
2162989.002023-06-118213Actual
129910.002021-11-118273Budget
444330.002022-01-118268Budget
2045314.592023-04-1382611Actual
2013345.002023-04-138267Actual
1535223.102022-11-1182611Actual
2101222.002023-05-148246Actual
3180317.002024-03-128256Actual
18568120.002023-03-138213Actual
195403.952023-03-1382612Actual
2611613.002023-10-118256Actual
239415.002023-08-118226Actual
2475863.002023-09-118214Actual
616315.002022-03-138226Actual
2234124.162023-06-1182111Actual
1995632.002023-04-138236Actual
3854530.002024-09-118216Actual
1210750.002022-08-118267Budget
1609698.052022-12-128218Actual
293517.002021-12-128256Actual
242210.002021-12-128273Actual
2645213.532023-10-1182211Actual
3512213.002024-06-118226Actual
172440.002021-11-118236Budget
3833118.002024-09-118273Actual
1615867.752022-12-128268Actual
3848784.002024-09-118265Actual
1163854.002022-08-118265Actual
36149.002021-10-118215Actual
42140.002021-10-118265Budget
1294140.002022-09-118236Budget
1627111.402022-12-1282311Actual
178969.002023-02-118226Actual
597450.002022-03-138215Budget
3898320.972024-09-1182211Actual
299430.002021-12-128266Budget
3812432.832024-08-1182113Actual
3455331.612024-05-1382112Actual
235513.952023-07-1282612Actual
1719052.602023-01-118268Actual
245222.892023-08-1182112Actual
344619.272024-05-1382511Actual
16532102.002023-01-118213Actual
3494483.002024-06-118264Actual
1797610.002023-02-118256Actual
2754851.822023-11-1182111Actual
12986.002021-11-118273Actual
122030.002021-11-118263Budget
3092290.482024-02-118268Actual
2508327.002023-09-118266Actual
650651.002022-03-138267Actual
38742114.002024-09-118217Actual
3818276.692024-08-1182613Actual
358970.002022-01-118214Budget
391510.002022-01-118226Budget
2263958.002023-07-128263Actual
966710.002022-06-118256Budget
1323850.002022-09-118267Budget
578710.002022-03-138273Budget
243498.212023-08-1182211Actual
915310.002022-06-118273Budget
1810045.002023-02-118267Actual
2074669.002023-05-148214Actual
134770.002021-11-118214Budget
3594188.002024-07-128213Actual
3272784.002024-04-128215Actual
229366.002023-07-128226Actual
354011.002022-01-118273Actual
980464.002022-06-118217Actual
55013.002021-10-118226Actual
1276550.002022-09-118265Budget
1866013.002023-03-138273Actual
2364352.002023-08-118263Actual
1395825.002022-10-118266Actual
1303622.002022-09-118256Actual
27928.002021-12-128226Actual
748630.002022-04-138266Budget
27428123.812023-11-118218Actual
3730286.002024-08-118215Actual
691110.002022-04-138273Budget
19162125.332023-03-138218Actual
1523623.102022-11-1182111Actual
1284431.002022-09-118216Actual
187925.002021-11-118266Actual
1387324.002022-10-118236Actual
1176520.002022-08-118226Actual
307460.002021-12-128217Budget
2860864.722023-12-128228Actual
3443427.362024-05-1382411Actual
172768.212023-01-1182211Actual
3057036.002024-02-118216Actual
2437611.402023-08-1182311Actual
3839467.002024-09-118264Actual
3544773.812024-06-118268Actual
3331120.972024-04-1282411Actual
386637.002022-01-118216Actual
3397111.002024-05-138226Actual
3290127.002024-04-128246Actual
2322743.512023-07-128228Actual
986350.002022-06-118267Budget
770550.002022-04-138218Budget
531948.002022-02-118217Actual
658450.002022-03-138218Budget
1971655.002023-04-138214Actual
677340.002022-04-138213Budget
386730.002022-01-118216Budget
1243622.002022-09-118263Actual
1068940.002022-07-128236Budget
2372864.002023-08-118214Actual
1059234.002022-07-128216Actual
3632626.002024-07-128246Actual
380327.142024-08-1182212Actual
2133818.842023-05-1482111Actual
1502384.002022-11-118217Actual
1703568.002023-01-118217Actual
3388677.002024-05-138265Actual
1467533.002022-11-118264Actual
3340329.482024-04-1282112Actual
901536.002022-06-118213Actual
980360.002022-06-118217Budget
203387.142023-04-1382211Actual
15500117.002022-12-128213Actual
2337413.532023-07-1282311Actual
2683599.002023-11-118213Actual
1237540.002022-09-118213Budget
1739123.102023-01-1182611Actual
728418.002022-04-138226Actual
3367459.002024-05-138263Actual
616210.002022-03-138226Budget
1073630.002022-07-128246Budget
524130.002022-02-118266Budget
3305179.002024-04-128267Actual
2549519.912023-09-1182611Actual
205112.892023-04-1382112Actual
3685427.362024-07-1282112Actual
266657.002021-12-128265Actual
813950.002022-05-148264Actual
3865221.002024-09-118256Actual
1026810.002022-07-128273Budget
1473356.002022-11-118215Actual
458321.002022-02-118263Actual
3121653.952024-02-1182612Actual
3127425.812024-02-1182113Actual
3429463.202024-05-138268Actual
3100811.402024-02-1182211Actual
756660.002022-04-138217Budget
3216027.362024-03-1282311Actual
2890136.932023-12-1282112Actual
3296037.002024-04-128266Actual
2405319.002023-08-118266Actual
1181440.002022-08-118236Budget
3909843.312024-09-1182611Actual
2614919.002023-10-118266Actual
1013040.002022-07-128213Budget
28580158.662023-12-128218Actual
205381.822023-04-1382212Actual
477151.002022-02-118264Actual
3520215.002024-06-118256Actual
2505010.002023-09-118256Actual
2198735.002023-06-118236Actual
20626106.002023-05-148213Actual
789333.002022-05-148213Actual
1204653.002022-08-118217Actual
34233134.422024-05-138218Actual
1171635.002022-08-118216Actual
3282041.002024-04-128216Actual
162632.002021-11-118216Actual
1026910.002022-07-128273Actual
3889767.752024-09-118268Actual
419860.002022-01-118217Budget
952420.002022-06-118226Budget
154435.012022-11-1182612Actual
2426367.752023-08-118268Actual
203657.142023-04-1382311Actual
2098633.002023-05-148236Actual
2514087.002023-09-118217Actual
3868534.002024-09-118266Actual
2904867.922023-12-1282213Actual
9943104.112022-06-118218Actual
1051442.002022-07-128265Actual
770464.722022-04-138218Actual
148660.002021-11-118215Budget
3098043.312024-02-1182111Actual
2837125.002023-12-128246Actual
1360126.002022-10-118273Actual
162443.952022-12-1282211Actual
2245625.232023-06-1182611Actual
2370012.002023-08-118273Actual
1730311.402023-01-1182311Actual
1806576.002023-02-118217Actual
1289310.002022-09-118226Budget
1968827.002023-04-138273Actual
3467345.112024-05-1382113Actual
3133345.112024-02-1182613Actual
245491.822023-08-1182212Actual
31510121.002024-03-128214Actual
3373122.002024-05-138273Actual
962021.002022-06-118246Actual
2993630.552024-01-1182411Actual
658576.842022-03-138218Actual
2083950.002023-05-148215Actual
29641109.002024-01-118217Actual
3080279.002024-02-118267Actual
195860.002021-11-118217Budget
3224730.552024-03-1282611Actual
1078320.002022-07-128256Actual
3059717.002024-02-118226Actual
3747629.002024-08-118246Actual
3154568.002024-03-128264Actual
2870053.952023-12-1282111Actual
3218731.612024-03-1282411Actual
2402118.002023-08-118256Actual
1795016.002023-02-118246Actual
433750.002022-01-118218Budget
3235.002021-10-118213Actual
2225043.512023-06-118228Actual
1665270.002023-01-118214Actual
3665558.212024-07-1282111Actual
1656760.002023-01-118263Actual
37684129.872024-08-118218Actual
1223428.352022-08-118228Actual
2878227.362023-12-1282411Actual
144341.822022-10-1182212Actual
1553556.002022-12-128263Actual
1117043.512022-07-128268Actual
2745691.992023-11-118228Actual
175075.012023-01-1182612Actual
452340.002022-02-118213Budget
920170.002022-06-118214Budget
284143.002021-12-128236Actual
1013135.002022-07-128213Actual
3762687.002024-08-118267Actual
27985114.002023-12-128213Actual
1493315.002022-11-118256Actual
3313760.172024-04-128228Actual
252942.002021-12-128264Actual
3177722.002024-03-128246Actual
868751.002022-05-148217Actual
116241.002021-11-118213Actual
37089125.002024-08-118213Actual
234521.002021-12-128263Actual
2789567.922023-11-1182213Actual
2620892.002023-10-118217Actual
2290925.002023-07-128216Actual
1464160.002022-11-118214Actual
419745.002022-01-118217Actual
3242464.412024-03-1282213Actual
1818638.962023-02-118228Actual
2346119.912023-07-1282611Actual
3103533.742024-02-1182311Actual
2786822.302023-11-1182113Actual
3503756.002024-06-118265Actual
260860.002021-12-128215Budget
3130145.112024-02-1182213Actual
2299017.002023-07-128246Actual
300567.142024-01-1182212Actual
1691920.002023-01-118246Actual
3597567.002024-07-128263Actual
183863.952023-02-1182511Actual
2843032.002023-12-128266Actual
326320.002021-12-128228Budget
1124945.002022-08-118213Actual
2184056.002023-06-118215Actual
2807726.002023-12-128273Actual
2935184.002024-01-118215Actual
177130.002021-11-118246Budget
1229537.452022-08-118268Actual
158336.002022-12-128226Actual
3930366.172024-09-1182213Actual
34909129.002024-06-118214Actual
38835135.932024-09-118218Actual
1019125.002022-07-128263Actual
466110.002022-02-118273Budget
1045550.002022-07-128215Budget
3233948.632024-03-1282612Actual
1064113.002022-07-128226Actual
845640.002022-05-148236Actual
709843.002022-04-138215Actual
2543510.332023-09-1182411Actual
2600918.002023-10-118216Actual
3192789.002024-03-128267Actual
733340.002022-04-138236Actual
926156.002022-06-118264Actual
288930.002021-12-128246Budget
2301619.002023-07-128256Actual
173575.012023-01-1182511Actual
1362947.002022-10-118214Actual
1005248.052022-06-118268Actual
3627211.002024-07-128226Actual
972425.002022-06-118266Actual
860832.002022-05-148266Actual
1842014.592023-02-1182611Actual
999157.142022-06-118228Actual
2025263.202023-04-138268Actual
597359.002022-03-138215Actual
1350798.002022-10-118213Actual
3697346.872024-07-1282113Actual
3322953.952024-04-1282111Actual
3794634.802024-08-1182611Actual
532060.002022-02-118217Budget
2698968.002023-11-118264Actual
550630.002022-02-118228Budget
545899.572022-02-118218Actual
803110.002022-05-148273Budget
3921861.402024-09-1182612Actual
75331.002021-10-118266Actual
1531814.592022-11-1182411Actual
3051268.002024-02-118265Actual
3615289.002024-07-128215Actual
2875526.292023-12-1282311Actual
284240.002021-12-128236Budget
2642430.552023-10-1182111Actual
2228346.542023-06-118268Actual
1992810.002023-04-138226Actual
701946.002022-04-138264Actual
1073733.002022-07-128246Actual
1833211.402023-02-1182311Actual
2142015.652023-05-1482411Actual
411830.002022-01-118266Budget
742811.002022-04-138256Actual
3673724.162024-07-1282411Actual
2896344.382023-12-1282612Actual
83460.002021-10-118217Budget
2488542.002023-09-118265Actual
621140.002022-03-138236Actual
162730.002021-11-118216Budget
2938666.002024-01-118265Actual
1417448.052022-10-118268Actual
3815141.602024-08-1182213Actual
154838.002021-11-118265Actual
1342630.002022-09-118268Budget
855010.002022-05-148256Budget
1919055.632023-03-138228Actual
1928224.162023-03-1382111Actual
3609481.002024-07-128264Actual
29258110.002024-01-118214Actual
2834547.002023-12-128236Actual
1906976.002023-03-138217Actual
1431611.402022-10-1182411Actual
1366344.002022-10-118264Actual
2021951.082023-04-138228Actual
3918416.722024-09-1182212Actual
194821.822023-03-1382112Actual
3109636.932024-02-1182611Actual
2334712.462023-07-1282211Actual
2955116.002024-01-118256Actual
1800824.002023-02-118266Actual
1196627.002022-08-118266Actual
1298830.002022-09-118246Budget
1237436.002022-09-118213Actual
775230.002022-04-138228Budget
356146.082024-06-1182511Actual
1270350.002022-09-118215Budget
2340115.652023-07-1282411Actual
2116051.002023-05-148267Actual
3020745.112024-01-1182613Actual
3691543.312024-07-1282612Actual
215725.012023-05-1482612Actual
470868.002022-02-118214Actual
2988212.462024-01-1182211Actual
1729.002021-10-118273Actual
1251414.002022-09-118273Actual
723638.002022-04-138216Actual
113876.002022-08-118273Actual
2581977.002023-10-118214Actual
1323750.002022-09-118267Actual
1303520.002022-09-118256Budget
3532784.002024-06-118267Actual
1786932.002023-02-118216Actual
288097.142023-12-1282511Actual
3771287.452024-08-118228Actual
1490718.002022-11-118246Actual
887730.002022-05-148228Budget
255801.822023-09-1182212Actual
807973.002022-05-148214Actual
503914.002022-02-118226Actual
701850.002022-04-138264Budget
75230.002021-10-118266Budget
201740.002021-11-118267Budget
116340.002021-11-118213Budget
2319982.902023-07-128218Actual
108237.452021-10-118268Actual
695970.002022-04-138214Budget
2633166.232023-10-118228Actual
142625.012022-10-1182211Actual
1106150.002022-07-128218Budget
64624.002021-10-118246Actual
1461312.002022-11-118273Actual
1514441.992022-11-118228Actual
715845.002022-04-138265Actual
3745034.002024-08-118236Actual
3175141.002024-03-128236Actual
835944.002022-05-148216Actual
2591467.002023-10-118215Actual
1777638.002023-02-118215Actual
256122.892023-09-1182612Actual
3806664.592024-08-1182612Actual
564740.002022-03-138213Budget
1031670.002022-07-128214Budget
164172.892022-12-1282112Actual
1984338.002023-04-138265Actual
499030.002022-02-118216Budget
313540.002021-12-128267Budget
2473012.002023-09-118273Actual
1218750.002022-08-118218Budget
1181339.002022-08-118236Actual
1405268.002022-10-118267Actual
882850.002022-05-148218Budget
2792869.672023-11-1182613Actual
2529554.112023-09-118268Actual
1694513.002023-01-118256Actual
583479.002022-03-138214Actual
219598.002023-06-118226Actual
1256370.002022-09-118214Budget
33017115.002024-04-128217Actual
3703245.112024-07-1282613Actual
30264119.002024-02-118213Actual
3340.002021-10-118213Budget
3800425.232024-08-1182112Actual
1792436.002023-02-118236Actual
1707048.002023-01-118267Actual
1815882.902023-02-118218Actual
781420.002022-04-138268Budget
33109122.302024-04-128218Actual
1887321.002023-03-138216Actual
466012.002022-02-118273Actual
37592101.002024-08-118217Actual
1092156.002022-07-128217Actual
80309.002022-05-148273Actual
795230.002022-05-148263Budget
2479229.002023-09-118264Actual
1354271.002022-10-118263Actual
3458112.462024-05-1382212Actual
148568.002021-11-118215Actual
187830.002021-11-118266Budget
2087352.002023-05-148265Actual
2606429.002023-10-118236Actual
762654.002022-04-138267Actual
174491.822023-01-1182112Actual
1428915.652022-10-1182311Actual
2502419.002023-09-118246Actual
669443.512022-03-138268Actual
1037750.002022-07-128264Budget
26303155.632023-10-118218Actual
1452285.002022-11-118213Actual
1482626.002022-11-118216Actual
2396933.002023-08-118236Actual
2579119.002023-10-118273Actual
265332.892023-10-1182511Actual
733440.002022-04-138236Budget
578612.002022-03-138273Actual
42240.002021-10-118265Actual
934046.002022-06-118215Actual
1715637.452023-01-118228Actual
1171730.002022-08-118216Budget
625933.002022-03-138246Actual
1529110.332022-11-1182311Actual
537940.002022-02-118267Budget
1138610.002022-08-118273Budget
288829.002021-12-128246Actual
234430.002021-12-128263Budget
2713829.002023-11-118216Actual
907530.002022-06-118263Budget
2704780.002023-11-118215Actual
3148225.002024-03-128273Actual
2178229.002023-06-118264Actual
2624371.002023-10-118267Actual
3668319.912024-07-1282211Actual
994250.002022-06-118218Budget
2304927.002023-07-128266Actual
1372358.002022-10-118215Actual
2540810.332023-09-1182311Actual
957340.002022-06-118236Budget
2908145.112023-12-1282613Actual
821852.002022-05-148215Actual
2239613.532023-06-1182311Actual
2967678.002024-01-118267Actual
2944432.002024-01-118216Actual
742710.002022-04-138256Budget
140744.002021-11-118264Actual
3635220.002024-07-128256Actual
2166366.002023-06-118263Actual
491247.002022-02-118265Actual
538039.002022-02-118267Actual
28050.002021-10-118264Budget
2952525.002024-01-118246Actual
854921.002022-05-148256Actual
2819776.002023-12-128215Actual
154102.892022-11-1182112Actual
3002834.802024-01-1182112Actual
556840.482022-02-118268Actual
683230.002022-04-138263Actual
2331918.842023-07-1282111Actual
2757617.782023-11-1182211Actual
1580629.002022-12-128216Actual
247170.002021-12-128214Budget
1098150.002022-07-128267Budget
1157558.002022-08-118215Actual
425740.002022-01-118267Budget
97550.002021-10-118218Budget
952514.002022-06-118226Actual
840620.002022-05-148226Budget
3603220.002024-07-128273Actual
3780440.122024-08-1182111Actual
247082.002021-12-128214Actual
2687080.002023-11-118263Actual
195754.002021-11-118217Actual
30860170.782024-02-118218Actual
3679628.422024-07-1282611Actual
164441.822022-12-1282212Actual
365145.002022-01-118264Actual
3287537.002024-04-128236Actual
2569784.002023-10-118213Actual
1768450.002023-02-118214Actual
164753.952022-12-1282612Actual
1059330.002022-07-128216Budget
3739533.002024-08-118216Actual
35292102.002024-06-118217Actual
2677846.872023-10-1182613Actual
220530.002021-11-118268Budget
893520.002022-05-148268Budget
1317550.002022-09-118217Actual
1251510.002022-09-118273Budget
228440.002021-12-128213Actual
3903736.932024-09-1182411Actual
396339.002022-01-118236Actual
2399522.002023-08-118246Actual
368827.142024-07-1282212Actual
2440315.652023-08-1182411Actual
2594958.002023-10-118265Actual
254628.212023-09-1182511Actual
789240.002022-05-148213Budget
372948.002022-01-118215Actual
807870.002022-05-148214Budget
920072.002022-06-118214Actual
1176410.002022-08-118226Budget
3857217.002024-09-118226Actual
38239107.002024-09-118213Actual
2242315.652023-06-1182411Actual
2485041.002023-09-118215Actual
122129.002021-11-118263Actual
2609016.002023-10-118246Actual
3933660.902024-09-1182613Actual
2207225.002023-06-118266Actual
214520.002021-11-118228Budget
723740.002022-04-138216Budget
220646.542021-11-118268Actual
3558725.232024-06-1182411Actual
813850.002022-05-148264Budget
3065120.002024-02-118246Actual
962120.002022-06-118246Budget
3029969.002024-02-118263Actual
2829039.002023-12-128216Actual
201843.002021-11-118267Actual
550746.542022-02-118228Actual
181712.002021-11-118256Actual
3676412.462024-07-1282511Actual
1375833.002022-10-118265Actual
939850.002022-06-118265Budget
1005120.002022-06-118268Budget
644375.002022-03-138217Actual
3328422.042024-04-1282311Actual
242310.002021-12-128273Budget
234285.012023-07-1282511Actual
3886352.602024-09-118228Actual
277778.212023-11-1182212Actual
1674553.002023-01-118215Actual
1243720.002022-09-118263Budget
2106827.002023-05-148266Actual
3618759.002024-07-128265Actual
3656363.202024-07-128228Actual
860930.002022-05-148266Budget
2203912.002023-06-118256Actual
22604100.002023-07-128213Actual
564632.002022-03-138213Actual
1612445.022022-12-128228Actual
3927636.342024-09-1182113Actual
1262552.002022-09-118264Actual
2763028.422023-11-1182411Actual
1256266.002022-09-118214Actual
1603866.002022-12-128267Actual
650540.002022-03-138267Budget
1401756.002022-10-118217Actual
1959796.002023-04-138213Actual
3417563.002024-05-138267Actual
1186025.002022-08-118246Actual
1106084.422022-07-128218Actual
401029.002022-01-118246Actual
3245741.602024-03-1282613Actual
3500295.002024-06-118215Actual
138458.002022-10-118226Actual
1668735.002023-01-118264Actual

Generated 2024-11-10 17:40:54.564 UTC