[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438451.082022-01-118228Actual
265332.892023-10-1182511Actual
3515038.002024-06-118236Actual
2391432.002023-08-118216Actual
3503756.002024-06-118265Actual
55013.002021-10-118226Actual
616315.002022-03-138226Actual
1005120.002022-06-118268Budget
513418.002022-02-118246Actual
677245.002022-04-138213Actual
27985114.002023-12-128213Actual
1218750.002022-08-118218Budget
1505865.002022-11-118267Actual
3473239.852024-05-1382613Actual
3921861.402024-09-1182612Actual
3494483.002024-06-118264Actual
986350.002022-06-118267Budget
2754851.822023-11-1182111Actual
234521.002021-12-128263Actual
926156.002022-06-118264Actual
550746.542022-02-118228Actual
29734137.452024-01-118218Actual
980360.002022-06-118217Budget
1580629.002022-12-128216Actual
205695.012023-04-1382612Actual
1181339.002022-08-118236Actual
1729.002021-10-118273Actual
762654.002022-04-138267Actual
957440.002022-06-118236Actual
122129.002021-11-118263Actual
235193.952023-07-1282112Actual
1059330.002022-07-128216Budget
205112.892023-04-1382112Actual
167510.002021-11-118226Budget
1473356.002022-11-118215Actual
3624543.002024-07-128216Actual
893629.872022-05-148268Actual
138458.002022-10-118226Actual
611531.002022-03-138216Actual
1270461.002022-09-118215Actual
1026810.002022-07-128273Budget
3886352.602024-09-118228Actual
2039214.592023-04-1382411Actual
2319982.902023-07-128218Actual
748725.002022-04-138266Actual
154838.002021-11-118265Actual
1362947.002022-10-118214Actual
1517848.052022-11-118268Actual
835840.002022-05-148216Budget
2314173.002023-07-128267Actual
625830.002022-03-138246Budget
1603866.002022-12-128267Actual
2322743.512023-07-128228Actual
621140.002022-03-138236Actual
3573316.722024-06-1182212Actual
1562052.002022-12-128214Actual
3204773.812024-03-128268Actual
2326145.022023-07-128268Actual
738020.002022-04-138246Budget
340038.002022-01-118213Actual
1019125.002022-07-128263Actual
2543510.332023-09-1182411Actual
3210549.702024-03-1282111Actual
2823273.002023-12-128265Actual
32634141.002024-04-128214Actual
583479.002022-03-138214Actual
69316.002021-10-118256Actual
1276550.002022-09-118265Budget
1621624.162022-12-1282111Actual
3092290.482024-02-118268Actual
2745691.992023-11-118228Actual
2399522.002023-08-118246Actual
1031762.002022-07-128214Actual
1045651.002022-07-128215Actual
1715637.452023-01-118228Actual
1218670.782022-08-118218Actual
2904867.922023-12-1282213Actual
38359129.002024-09-118214Actual
1196627.002022-08-118266Actual
3266985.002024-04-128264Actual
1759968.002023-02-118263Actual
2769136.932023-11-1182611Actual
3245741.602024-03-1282613Actual
636530.002022-03-138266Budget
1138610.002022-08-118273Budget
3100811.402024-02-1182211Actual
334317.142024-04-1282212Actual
2843032.002023-12-128266Actual
181712.002021-11-118256Actual
2949944.002024-01-118236Actual
228540.002021-12-128213Budget
1256370.002022-09-118214Budget
2645213.532023-10-1182211Actual
1423419.912022-10-1182111Actual
868860.002022-05-148217Budget
850322.002022-05-148246Actual
1488131.002022-11-118236Actual
2382151.002023-08-118215Actual
2074669.002023-05-148214Actual
340140.002022-01-118213Budget
69420.002021-10-118256Budget
2839720.002023-12-128256Actual
2499834.002023-09-118236Actual
38239107.002024-09-118213Actual
2757617.782023-11-1182211Actual
3346548.632024-04-1282612Actual
3133345.112024-02-1182613Actual
1485310.002022-11-118226Actual
172440.002021-11-118236Budget
807973.002022-05-148214Actual
2304927.002023-07-128266Actual
1694513.002023-01-118256Actual
1186130.002022-08-118246Budget
2203912.002023-06-118256Actual
2239613.532023-06-1182311Actual
1434915.652022-10-1182611Actual
203387.142023-04-1382211Actual
215392.892023-05-1482112Actual
1381831.002022-10-118216Actual
2187436.002023-06-118265Actual
3673724.162024-07-1282411Actual
3703245.112024-07-1282613Actual
140744.002021-11-118264Actual
2708056.002023-11-118265Actual
1998220.002023-04-138246Actual
64624.002021-10-118246Actual
2290925.002023-07-128216Actual
3363998.002024-05-138213Actual
499133.002022-02-118216Actual
3059717.002024-02-118226Actual
477151.002022-02-118264Actual
2000813.002023-04-138256Actual
2878227.362023-12-1282411Actual
578612.002022-03-138273Actual
3877773.002024-09-118267Actual
503810.002022-02-118226Budget
1482626.002022-11-118216Actual
1963163.002023-04-138263Actual
3685427.362024-07-1282112Actual
550630.002022-02-118228Budget
28487127.002023-12-128217Actual
972530.002022-06-118266Budget
2540810.332023-09-1182311Actual
358870.002022-01-118214Actual
2184056.002023-06-118215Actual
1490718.002022-11-118246Actual
288097.142023-12-1282511Actual
723638.002022-04-138216Actual
1691920.002023-01-118246Actual
245491.822023-08-1182212Actual
2923027.002024-01-118273Actual
204199.272023-04-1382511Actual
20626106.002023-05-148213Actual
3712483.002024-08-118263Actual
1163750.002022-08-118265Budget
3035626.002024-02-118273Actual
2938666.002024-01-118265Actual
1196730.002022-08-118266Budget
3358267.922024-04-1282613Actual
3827460.002024-09-118263Actual
2585453.002023-10-118264Actual
3322953.952024-04-1282111Actual
2437611.402023-08-1182311Actual
321550.002021-12-128218Budget
1668735.002023-01-118264Actual
1342555.632022-09-118268Actual
518218.002022-02-118256Actual
260860.002021-12-128215Budget
2573261.002023-10-118263Actual
3218731.612024-03-1282411Actual
36535158.662024-07-128218Actual
2021951.082023-04-138228Actual
1656760.002023-01-118263Actual
2581977.002023-10-118214Actual
636423.002022-03-138266Actual
1928224.162023-03-1382111Actual
3014820.552024-01-1182113Actual
1553556.002022-12-128263Actual
2133818.842023-05-1482111Actual
683230.002022-04-138263Actual
728520.002022-04-138226Budget
17564114.002023-02-118213Actual
3700052.132024-07-1282213Actual
22170.002021-10-118214Budget
3172311.002024-03-128226Actual
3180317.002024-03-128256Actual
1739123.102023-01-1182611Actual
3402527.002024-05-138246Actual
152643.952022-11-1182211Actual
691110.002022-04-138273Budget
570824.002022-03-138263Actual
775230.002022-04-138228Budget
274530.002021-12-128216Budget
2013345.002023-04-138267Actual
129910.002021-11-118273Budget
27428123.812023-11-118218Actual
947640.002022-06-118216Budget
354011.002022-01-118273Actual
603550.002022-03-138265Budget
508734.002022-02-118236Actual
2269625.002023-07-128273Actual
3747629.002024-08-118246Actual
2620892.002023-10-118217Actual
1026910.002022-07-128273Actual
3175141.002024-03-128236Actual
15116110.172022-11-118218Actual
219598.002023-06-118226Actual
1565540.002022-12-128264Actual
1157558.002022-08-118215Actual
405716.002022-01-118256Actual
220646.542021-11-118268Actual
1980847.002023-04-138215Actual
2765713.532023-11-1182511Actual
28580158.662023-12-128218Actual
64730.002021-10-118246Budget
2929363.002024-01-118264Actual
3334532.672024-04-1282611Actual
2890136.932023-12-1282112Actual
19162125.332023-03-138218Actual
1190813.002022-08-118256Actual
1323850.002022-09-118267Budget
756660.002022-04-138217Budget
2426367.752023-08-118268Actual
313540.002021-12-128267Budget
2802073.002023-12-128263Actual
1635913.532022-12-1282611Actual
781420.002022-04-138268Budget
29258110.002024-01-118214Actual
644375.002022-03-138217Actual
1098150.002022-07-128267Budget
1124945.002022-08-118213Actual
162632.002021-11-118216Actual
17310.002021-10-118273Budget
1243720.002022-09-118263Budget
2872814.592023-12-1282211Actual
1387324.002022-10-118236Actual
1833211.402023-02-1182311Actual
3057036.002024-02-118216Actual
33109122.302024-04-128218Actual
3127425.812024-02-1182113Actual
1124840.002022-08-118213Budget
3367459.002024-05-138263Actual
1683832.002023-01-118216Actual
2263958.002023-07-128263Actual
1795016.002023-02-118246Actual
3647783.002024-07-128267Actual
148660.002021-11-118215Budget
1768450.002023-02-118214Actual
901440.002022-06-118213Budget
3848784.002024-09-118265Actual
952514.002022-06-118226Actual
2674566.172023-10-1182213Actual
3815141.602024-08-1182213Actual
1171730.002022-08-118216Budget
874948.002022-05-148267Actual
3512213.002024-06-118226Actual
3833118.002024-09-118273Actual
893520.002022-05-148268Budget
1078320.002022-07-128256Actual
1835911.402023-02-1182411Actual
2432117.782023-08-1182111Actual
1461312.002022-11-118273Actual
181820.002021-11-118256Budget
3509529.002024-06-118216Actual
396440.002022-01-118236Budget
2025263.202023-04-138268Actual
3818276.692024-08-1182613Actual
321487.452021-12-128218Actual
2420288.962023-08-118218Actual
1922445.022023-03-138268Actual
1073733.002022-07-128246Actual
1395825.002022-10-118266Actual
1309630.002022-09-118266Budget
813850.002022-05-148264Budget
1130820.002022-08-118263Budget
2908145.112023-12-1282613Actual
405810.002022-01-118256Budget
1810045.002023-02-118267Actual
723740.002022-04-138216Budget
2508327.002023-09-118266Actual
583570.002022-03-138214Budget
1898012.002023-03-138256Actual
538039.002022-02-118267Actual
458220.002022-02-118263Budget
1662428.002023-01-118273Actual
1467533.002022-11-118264Actual
214473.952023-05-1482511Actual
1531814.592022-11-1182411Actual
2713829.002023-11-118216Actual
2917362.002024-01-118263Actual
184783.952023-02-1182112Actual
24638106.002023-09-118213Actual
733340.002022-04-138236Actual
545899.572022-02-118218Actual
3742211.002024-08-118226Actual
1251510.002022-09-118273Budget
28050.002021-10-118264Budget
1496622.002022-11-118266Actual
3254959.002024-04-128263Actual
926050.002022-06-118264Budget
3745034.002024-08-118236Actual
669443.512022-03-138268Actual
2514087.002023-09-118217Actual
28105141.002023-12-128214Actual
854921.002022-05-148256Actual
1890011.002023-03-138226Actual
2990932.672024-01-1182311Actual
2656715.652023-10-1182611Actual
3067717.002024-02-118256Actual
177130.002021-11-118246Budget
3461557.142024-05-1382612Actual
3753534.002024-08-118266Actual
3771287.452024-08-118228Actual
183055.012023-02-1182211Actual
3029969.002024-02-118263Actual
1559217.002022-12-128273Actual
401029.002022-01-118246Actual
2852271.002023-12-128267Actual
3276281.002024-04-128265Actual
3041989.002024-02-118264Actual
2225043.512023-06-118228Actual
2198735.002023-06-118236Actual
630610.002022-03-138256Budget
3071025.002024-02-118266Actual
3047776.002024-02-118215Actual
205381.822023-04-1382212Actual
37684129.872024-08-118218Actual
195860.002021-11-118217Budget
2142015.652023-05-1482411Actual
35292102.002024-06-118217Actual
1068940.002022-07-128236Budget
3213324.162024-03-1282211Actual
920170.002022-06-118214Budget
2045314.592023-04-1382611Actual
2837125.002023-12-128246Actual
603647.002022-03-138265Actual
195754.002021-11-118217Actual
3313760.172024-04-128228Actual
235513.952023-07-1282612Actual
12986.002021-11-118273Actual
499030.002022-02-118216Budget
458321.002022-02-118263Actual
650540.002022-03-138267Budget
293517.002021-12-128256Actual
2958429.002024-01-118266Actual
83460.002021-10-118217Budget
1143574.002022-08-118214Actual
1360126.002022-10-118273Actual
3284710.002024-04-128226Actual
1881553.002023-03-138265Actual
920072.002022-06-118214Actual
346220.002022-01-118263Budget
3609481.002024-07-128264Actual
289297.142023-12-1282212Actual
3169636.002024-03-128216Actual
3317173.812024-04-128268Actual
2299017.002023-07-128246Actual
3594188.002024-07-128213Actual
2473012.002023-09-118273Actual
1586133.002022-12-128236Actual
3224730.552024-03-1282611Actual
38742114.002024-09-118217Actual
3865221.002024-09-118256Actual
3449549.702024-05-1382611Actual
34140111.002024-05-138217Actual
3002834.802024-01-1182112Actual
2737076.002023-11-118267Actual
83351.002021-10-118217Actual
1013040.002022-07-128213Budget
18568120.002023-03-138213Actual
1210750.002022-08-118267Budget
187830.002021-11-118266Budget
1289310.002022-09-118226Budget
513530.002022-02-118246Budget
75230.002021-10-118266Budget
34909129.002024-06-118214Actual
3154568.002024-03-128264Actual
503914.002022-02-118226Actual
1712890.482023-01-118218Actual
1323750.002022-09-118267Actual
59937.002021-10-118236Actual
175075.012023-01-1182612Actual
1284530.002022-09-118216Budget
1019020.002022-07-128263Budget
2116051.002023-05-148267Actual
31510121.002024-03-128214Actual
34233134.422024-05-138218Actual
1765612.002023-02-118273Actual
3482464.002024-06-118263Actual
1674553.002023-01-118215Actual
22062.002021-10-118214Actual
2136610.332023-05-1482211Actual
845640.002022-05-148236Actual
163255.012022-12-1282511Actual
2952525.002024-01-118246Actual
1612445.022022-12-128228Actual
589450.002022-03-138264Budget
3438012.462024-05-1382211Actual
1204550.002022-08-118217Budget
835944.002022-05-148216Actual
178969.002023-02-118226Actual
677340.002022-04-138213Budget
695863.002022-04-138214Actual
1502384.002022-11-118217Actual
27928.002021-12-128226Actual
386637.002022-01-118216Actual
260366.002023-10-118226Actual
2148115.652023-05-1482611Actual
36149.002021-10-118215Actual
3355043.362024-04-1282213Actual
2488542.002023-09-118265Actual
9230.002021-10-118263Budget
3627211.002024-07-128226Actual
1064010.002022-07-128226Budget
630514.002022-03-138256Actual
3570539.062024-06-1182112Actual
9943104.112022-06-118218Actual
1309729.002022-09-118266Actual
3455331.612024-05-1382112Actual
1389920.002022-10-118246Actual
35385134.422024-06-118218Actual
3901020.972024-09-1182311Actual
220530.002021-11-118268Budget
3467345.112024-05-1382113Actual
2078142.002023-05-148264Actual
2479229.002023-09-118264Actual
1919055.632023-03-138228Actual
933950.002022-06-118215Budget
229366.002023-07-128226Actual
358970.002022-01-118214Budget
2650613.532023-10-1182411Actual
3373122.002024-05-138273Actual
2721930.002023-11-118246Actual
3296037.002024-04-128266Actual
3106227.362024-02-1182411Actual
3918416.722024-09-1182212Actual
3582424.062024-06-1182113Actual
1678053.002023-01-118265Actual
2727828.002023-11-118266Actual
2101222.002023-05-148246Actual
89340.002021-10-118267Budget
1045550.002022-07-128215Budget
882966.232022-05-148218Actual
986440.002022-06-118267Actual
209588.002023-05-148226Actual
9329.002021-10-118263Actual
255801.822023-09-1182212Actual
425848.002022-01-118267Actual
3216027.362024-03-1282311Actual
36442118.002024-07-128217Actual
3615289.002024-07-128215Actual
2385647.002023-08-118265Actual
2331918.842023-07-1282111Actual
3895546.502024-09-1182111Actual
55110.002021-10-118226Budget
2376347.002023-08-118264Actual
3588446.872024-06-1182613Actual
277778.212023-11-1182212Actual
3794634.802024-08-1182611Actual
30264119.002024-02-118213Actual
3857217.002024-09-118226Actual
3656363.202024-07-128228Actual
962021.002022-06-118246Actual
3118212.462024-02-1182212Actual
3142562.002024-03-128263Actual
2423049.572023-08-118228Actual
2193222.002023-06-118216Actual
1092156.002022-07-128217Actual
3927636.342024-09-1182113Actual
3558725.232024-06-1182411Actual
252942.002021-12-128264Actual
616210.002022-03-138226Budget
1984338.002023-04-138265Actual
3385272.002024-05-138215Actual
30767102.002024-02-118217Actual
332245.022021-12-128268Actual
1130926.002022-08-118263Actual
3576664.592024-06-1182612Actual
266265.012023-10-1182112Actual
1627111.402022-12-1282311Actual
2624371.002023-10-118267Actual
26955106.002023-11-118214Actual
3009049.702024-01-1182612Actual
378750.002022-01-118265Budget
1270350.002022-09-118215Budget
3221411.402024-03-1282511Actual
2212963.002023-06-118217Actual
354110.002022-01-118273Budget
2004122.002023-04-138266Actual
1821960.172023-02-118268Actual
2334712.462023-07-1282211Actual
242210.002021-12-128273Actual
821750.002022-05-148215Budget
293620.002021-12-128256Budget
1229630.002022-08-118268Budget
1303622.002022-09-118256Actual
3148225.002024-03-128273Actual
1392515.002022-10-118256Actual
1342630.002022-09-118268Budget
1992810.002023-04-138226Actual
3915636.932024-09-1182112Actual
2402118.002023-08-118256Actual
999157.142022-06-118228Actual
470868.002022-02-118214Actual
266605.012023-10-1182612Actual
1411298.052022-10-118218Actual
2505010.002023-09-118256Actual
907530.002022-06-118263Budget
30860170.782024-02-118218Actual
174761.822023-01-1182212Actual
1588718.002022-12-128246Actual
2834547.002023-12-128236Actual
2083950.002023-05-148215Actual
650651.002022-03-138267Actual
2216464.002023-06-118267Actual
234430.002021-12-128263Budget
3618759.002024-07-128265Actual
578710.002022-03-138273Budget
1317650.002022-09-118217Budget
144341.822022-10-1182212Actual
3597567.002024-07-128263Actual
1417448.052022-10-118268Actual
396339.002022-01-118236Actual
2997033.742024-01-1182611Actual
1051350.002022-07-128265Budget
3397111.002024-05-138226Actual
2112556.002023-05-148217Actual
326320.002021-12-128228Budget
1571341.002022-12-128215Actual
1354271.002022-10-118263Actual
2698968.002023-11-118264Actual
2106827.002023-05-148266Actual
709750.002022-04-138215Budget
1031670.002022-07-128214Budget
1414038.962022-10-118228Actual
1237540.002022-09-118213Budget
164172.892022-12-1282112Actual
2411072.002023-08-118217Actual
102320.002021-10-118228Budget
840716.002022-05-148226Actual
214520.002021-11-118228Budget
1149648.002022-08-118264Actual
3691543.312024-07-1282612Actual
91527.002022-06-118273Actual
307371.002021-12-128217Actual
3051268.002024-02-118265Actual
2360895.002023-08-118213Actual
855010.002022-05-148256Budget
260757.002021-12-128215Actual
1464160.002022-11-118214Actual
1493315.002022-11-118256Actual
795230.002022-05-148263Budget
1084233.002022-07-128266Actual
372948.002022-01-118215Actual
3550543.312024-06-1182111Actual
1059234.002022-07-128216Actual
1689330.002023-01-118236Actual
201740.002021-11-118267Budget
203657.142023-04-1382311Actual
256122.892023-09-1182612Actual
813950.002022-05-148264Actual
1037750.002022-07-128264Budget
1990127.002023-04-138216Actual
738127.002022-04-138246Actual
1243622.002022-09-118263Actual
2642430.552023-10-1182111Actual
3328422.042024-04-1282311Actual
2166366.002023-06-118263Actual
391510.002022-01-118226Budget
438530.002022-01-118228Budget
2792869.672023-11-1182613Actual
1609698.052022-12-128218Actual
113876.002022-08-118273Actual
1262450.002022-09-118264Budget
2967678.002024-01-118267Actual
195091.822023-03-1382212Actual
154102.892022-11-1182112Actual
2716513.002023-11-118226Actual
2719343.002023-11-118236Actual
378859.002022-01-118265Actual
2128049.572023-05-148268Actual
2976261.692024-01-118228Actual
1186025.002022-08-118246Actual
597359.002022-03-138215Actual
245222.892023-08-1182112Actual
50330.002021-10-118216Budget
25233105.632023-09-118218Actual
1428915.652022-10-1182311Actual
1975033.002023-04-138264Actual
663230.002022-03-138228Budget
2813969.002023-12-128264Actual
2749061.692023-11-118268Actual
939850.002022-06-118265Budget
1336530.002022-09-118228Budget
3718126.002024-08-118273Actual
1276636.002022-09-118265Actual
1529110.332022-11-1182311Actual
2502419.002023-09-118246Actual
3730286.002024-08-118215Actual
2896344.382023-12-1282612Actual
531948.002022-02-118217Actual
2242315.652023-06-1182411Actual
37592101.002024-08-118217Actual
2517563.002023-09-118267Actual
3845272.002024-09-118215Actual
242310.002021-12-128273Budget
2396933.002023-08-118236Actual
3541363.202024-06-118228Actual
142625.012022-10-1182211Actual
980464.002022-06-118217Actual
1078420.002022-07-128256Budget
3201373.812024-03-128228Actual
2526151.082023-09-118228Actual
162730.002021-11-118216Budget
102238.962021-10-118228Actual
1786932.002023-02-118216Actual
3088860.172024-02-118228Actual
154435.012022-11-1182612Actual
1106084.422022-07-128218Actual
3659763.202024-07-128268Actual
3517622.002024-06-118246Actual
1733016.722023-01-1182411Actual
1375833.002022-10-118265Actual
42140.002021-10-118265Budget
3399941.002024-05-138236Actual
1730311.402023-01-1182311Actual
36060137.002024-07-128214Actual
274431.002021-12-128216Actual
2993630.552024-01-1182411Actual
1143470.002022-08-118214Budget
2591467.002023-10-118215Actual
356146.082024-06-1182511Actual
2683599.002023-11-118213Actual
875050.002022-05-148267Budget
518110.002022-02-118256Budget
470970.002022-02-118214Budget
1703568.002023-01-118217Actual
1719052.602023-01-118268Actual
3020745.112024-01-1182613Actual
2440315.652023-08-1182411Actual
401130.002022-01-118246Budget
3239739.852024-03-1282113Actual
691010.002022-04-138273Actual
2098633.002023-05-148236Actual
2884328.422023-12-1282611Actual
2162989.002023-06-118213Actual
3854530.002024-09-118216Actual
1697828.002023-01-118266Actual
1401756.002022-10-118217Actual
1815882.902023-02-118218Actual
2774939.062023-11-1182112Actual
2569784.002023-10-118213Actual
621240.002022-03-138236Budget
3130145.112024-02-1182213Actual
3121653.952024-02-1182612Actual
433663.202022-01-118218Actual
709843.002022-04-138215Actual
1615867.752022-12-128268Actual
193377.142023-03-1382311Actual
2724514.002023-11-118256Actual
491150.002022-02-118265Budget
2071814.002023-05-148273Actual
1995632.002023-04-138236Actual
3520215.002024-06-118256Actual
3272784.002024-04-128215Actual
22604100.002023-07-128213Actual
172343.002021-11-118236Actual
2979675.322024-01-118268Actual
508840.002022-02-118236Budget
234285.012023-07-1282511Actual
2414454.002023-08-118267Actual
3292714.002024-04-128256Actual
570920.002022-03-138263Budget
1237436.002022-09-118213Actual
288829.002021-12-128246Actual
2687080.002023-11-118263Actual
2346119.912023-07-1282611Actual
37209135.002024-08-118214Actual
31390115.002024-03-128213Actual
1303520.002022-09-118256Budget
1887321.002023-03-138216Actual
174491.822023-01-1182112Actual
29641109.002024-01-118217Actual
3788634.802024-08-1182411Actual
1210839.002022-08-118267Actual
3290127.002024-04-128246Actual
3443427.362024-05-1382411Actual
144072.892022-10-1182112Actual
2985452.892024-01-1182111Actual
15500117.002022-12-128213Actual
2124655.632023-05-148228Actual
1223530.002022-08-118228Budget
326232.902021-12-128228Actual
1629814.592022-12-1282411Actual
1289212.002022-09-118226Actual
452340.002022-02-118213Budget
1336441.992022-09-118228Actual
2087352.002023-05-148265Actual
1906976.002023-03-138217Actual
3556026.292024-06-1182311Actual
3862622.002024-09-118246Actual
3603220.002024-07-128273Actual
380327.142024-08-1182212Actual
3774684.422024-08-118268Actual
952420.002022-06-118226Budget
1157650.002022-08-118215Budget
37089125.002024-08-118213Actual
2831710.002023-12-128226Actual
288930.002021-12-128246Budget
1251414.002022-09-118273Actual
172768.212023-01-1182211Actual
999030.002022-06-118228Budget
425740.002022-01-118267Budget
1372358.002022-10-118215Actual
2009874.002023-04-138217Actual
658576.842022-03-138218Actual
2178229.002023-06-118264Actual
1936411.402023-03-1382411Actual
3458112.462024-05-1382212Actual
2228346.542023-06-118268Actual
253813.952023-09-1182211Actual
1971655.002023-04-138214Actual
477050.002022-02-118264Budget
215725.012023-05-1482612Actual
299430.002021-12-128266Budget
2671822.302023-10-1182113Actual
1523623.102022-11-1182111Actual
939753.002022-06-118265Actual
2201322.002023-06-118246Actual
252850.002021-12-128264Budget
3532784.002024-06-118267Actual
1842014.592023-02-1182611Actual
564740.002022-03-138213Budget
1868863.002023-03-138214Actual
173575.012023-01-1182511Actual
2944432.002024-01-118216Actual
556730.002022-02-118268Budget
1892830.002023-03-138236Actual
957340.002022-06-118236Budget
368827.142024-07-1282212Actual
901536.002022-06-118213Actual
733440.002022-04-138236Budget
3676412.462024-07-1282511Actual

Generated 2024-11-10 07:01:38.599 UTC