[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431611.402022-10-1182411Actual
401029.002022-01-118246Actual
3603220.002024-07-128273Actual
260860.002021-12-128215Budget
3515038.002024-06-118236Actual
3788634.802024-08-1182411Actual
715750.002022-04-138265Budget
38835135.932024-09-118218Actual
2405319.002023-08-118266Actual
2207225.002023-06-118266Actual
3800425.232024-08-1182112Actual
2819776.002023-12-128215Actual
2234124.162023-06-1182111Actual
947740.002022-06-118216Actual
3697346.872024-07-1282113Actual
1389920.002022-10-118246Actual
2687080.002023-11-118263Actual
140650.002021-11-118264Budget
204199.272023-04-1382511Actual
709843.002022-04-138215Actual
947640.002022-06-118216Budget
980360.002022-06-118217Budget
3812432.832024-08-1182113Actual
203387.142023-04-1382211Actual
868860.002022-05-148217Budget
1223428.352022-08-118228Actual
728520.002022-04-138226Budget
556730.002022-02-118268Budget
2843032.002023-12-128266Actual
3388677.002024-05-138265Actual
2645213.532023-10-1182211Actual
372948.002022-01-118215Actual
3532784.002024-06-118267Actual
2201322.002023-06-118246Actual
2526151.082023-09-118228Actual
1562052.002022-12-128214Actual
3067717.002024-02-118256Actual
2139316.722023-05-1482311Actual
184783.952023-02-1182112Actual
513530.002022-02-118246Budget
957440.002022-06-118236Actual
1600373.002022-12-128217Actual
3224730.552024-03-1282611Actual
405810.002022-01-118256Budget
3358267.922024-04-1282613Actual
2514087.002023-09-118217Actual
1797610.002023-02-118256Actual
1298932.002022-09-118246Actual
228540.002021-12-128213Budget
2929363.002024-01-118264Actual
855010.002022-05-148256Budget
173575.012023-01-1182511Actual
835944.002022-05-148216Actual
234285.012023-07-1282511Actual
1411298.052022-10-118218Actual
2021951.082023-04-138228Actual
669330.002022-03-138268Budget
658450.002022-03-138218Budget
2671822.302023-10-1182113Actual
2184056.002023-06-118215Actual
1476835.002022-11-118265Actual
1768450.002023-02-118214Actual
3233948.632024-03-1282612Actual
2423049.572023-08-118228Actual
178969.002023-02-118226Actual
3163876.002024-03-128265Actual
332245.022021-12-128268Actual
28050.002021-10-118264Budget
1455668.002022-11-118263Actual
334317.142024-04-1282212Actual
2949944.002024-01-118236Actual
3558725.232024-06-1182411Actual
50238.002021-10-118216Actual
3785933.742024-08-1182311Actual
3305179.002024-04-128267Actual
3172311.002024-03-128226Actual
1130820.002022-08-118263Budget
2133818.842023-05-1482111Actual
2083950.002023-05-148215Actual
2198735.002023-06-118236Actual
122129.002021-11-118263Actual
887638.962022-05-148228Actual
3455331.612024-05-1382112Actual
239415.002023-08-118226Actual
1005120.002022-06-118268Budget
122030.002021-11-118263Budget
1730311.402023-01-1182311Actual
499133.002022-02-118216Actual
247082.002021-12-128214Actual
972425.002022-06-118266Actual
3092290.482024-02-118268Actual
3774684.422024-08-118268Actual
3322953.952024-04-1282111Actual
3903736.932024-09-1182411Actual
38239107.002024-09-118213Actual
3724491.002024-08-118264Actual
2322743.512023-07-128228Actual
1392515.002022-10-118256Actual
215725.012023-05-1482612Actual
396440.002022-01-118236Budget
245813.952023-08-1182612Actual
1110930.002022-07-128228Budget
957340.002022-06-118236Budget
378859.002022-01-118265Actual
266605.012023-10-1182612Actual
1323850.002022-09-118267Budget
142625.012022-10-1182211Actual
2499834.002023-09-118236Actual
1959796.002023-04-138213Actual
1452285.002022-11-118213Actual
2719343.002023-11-118236Actual
1073733.002022-07-128246Actual
3921861.402024-09-1182612Actual
3340329.482024-04-1282112Actual
2737076.002023-11-118267Actual
34909129.002024-06-118214Actual
1621624.162022-12-1282111Actual
3597567.002024-07-128263Actual
16532102.002023-01-118213Actual
789240.002022-05-148213Budget
249706.002023-09-118226Actual
1936411.402023-03-1382411Actual
1919055.632023-03-138228Actual
3296037.002024-04-128266Actual
518110.002022-02-118256Budget
247170.002021-12-128214Budget
3750220.002024-08-118256Actual
3647783.002024-07-128267Actual
144655.012022-10-1182612Actual
952420.002022-06-118226Budget
28105141.002023-12-128214Actual
3282041.002024-04-128216Actual
1591316.002022-12-128256Actual
781420.002022-04-138268Budget
508734.002022-02-118236Actual
701850.002022-04-138264Budget
3334532.672024-04-1282611Actual
2337413.532023-07-1282311Actual
1237540.002022-09-118213Budget
2573261.002023-10-118263Actual
3260634.002024-04-128273Actual
3071025.002024-02-118266Actual
2485041.002023-09-118215Actual
477050.002022-02-118264Budget
205381.822023-04-1382212Actual
2326145.022023-07-128268Actual
2988212.462024-01-1182211Actual
3328422.042024-04-1282311Actual
3325720.972024-04-1282211Actual
1270461.002022-09-118215Actual
26955106.002023-11-118214Actual
220646.542021-11-118268Actual
2875526.292023-12-1282311Actual
583479.002022-03-138214Actual
2727828.002023-11-118266Actual
2979675.322024-01-118268Actual
1323750.002022-09-118267Actual
986350.002022-06-118267Budget
1733016.722023-01-1182411Actual
1210839.002022-08-118267Actual
524032.002022-02-118266Actual
821750.002022-05-148215Budget
3394438.002024-05-138216Actual
2529554.112023-09-118268Actual
116241.002021-11-118213Actual
1588718.002022-12-128246Actual
3438012.462024-05-1382211Actual
2540810.332023-09-1182311Actual
2078142.002023-05-148264Actual
499030.002022-02-118216Budget
3251498.002024-04-128213Actual
1223530.002022-08-118228Budget
2479229.002023-09-118264Actual
625830.002022-03-138246Budget
1765612.002023-02-118273Actual
2331918.842023-07-1282111Actual
1331650.002022-09-118218Budget
3014820.552024-01-1182113Actual
2314173.002023-07-128267Actual
1276636.002022-09-118265Actual
3671026.292024-07-1282311Actual
1535223.102022-11-1182611Actual
3367459.002024-05-138263Actual
663230.002022-03-138228Budget
175075.012023-01-1182612Actual
1051350.002022-07-128265Budget
1835911.402023-02-1182411Actual
2997033.742024-01-1182611Actual
2606429.002023-10-118236Actual
205695.012023-04-1382612Actual
980464.002022-06-118217Actual
695970.002022-04-138214Budget
55110.002021-10-118226Budget
1729.002021-10-118273Actual
2414454.002023-08-118267Actual
781331.382022-04-138268Actual
2225043.512023-06-118228Actual
1683832.002023-01-118216Actual
326232.902021-12-128228Actual
3065120.002024-02-118246Actual
2285138.002023-07-128265Actual
485050.002022-02-118215Budget
401130.002022-01-118246Budget
195403.952023-03-1382612Actual
2549519.912023-09-1182611Actual
835840.002022-05-148216Budget
425740.002022-01-118267Budget
2411072.002023-08-118217Actual
2124655.632023-05-148228Actual
50330.002021-10-118216Budget
2162989.002023-06-118213Actual
1878038.002023-03-138215Actual
419745.002022-01-118217Actual
2000813.002023-04-138256Actual
168658.002023-01-118226Actual
234430.002021-12-128263Budget
723740.002022-04-138216Budget
144341.822022-10-1182212Actual
775230.002022-04-138228Budget
235513.952023-07-1282612Actual
438451.082022-01-118228Actual
1256266.002022-09-118214Actual
3473239.852024-05-1382613Actual
3235.002021-10-118213Actual
2031025.232023-04-1382111Actual
3284710.002024-04-128226Actual
3408326.002024-05-138266Actual
1317650.002022-09-118217Budget
828050.002022-05-148265Budget
59937.002021-10-118236Actual
1523623.102022-11-1182111Actual
2391432.002023-08-118216Actual
701946.002022-04-138264Actual
875050.002022-05-148267Budget
3183629.002024-03-128266Actual
34789107.002024-06-118213Actual
3142562.002024-03-128263Actual
2446425.232023-08-1182611Actual
1270350.002022-09-118215Budget
2884328.422023-12-1282611Actual
3272784.002024-04-128215Actual
3632626.002024-07-128246Actual
2299017.002023-07-128246Actual
174491.822023-01-1182112Actual
2579119.002023-10-118273Actual
636423.002022-03-138266Actual
1464160.002022-11-118214Actual
2733595.002023-11-118217Actual
2716513.002023-11-118226Actual
2760337.992023-11-1182311Actual
2426367.752023-08-118268Actual
2360895.002023-08-118213Actual
373050.002022-01-118215Budget
265332.892023-10-1182511Actual
2212963.002023-06-118217Actual
3517622.002024-06-118246Actual
220530.002021-11-118268Budget
365050.002022-01-118264Budget
1276550.002022-09-118265Budget
756660.002022-04-138217Budget
3313760.172024-04-128228Actual
1609698.052022-12-128218Actual
616210.002022-03-138226Budget
30384112.002024-02-118214Actual
24638106.002023-09-118213Actual
2242315.652023-06-1182411Actual
1691920.002023-01-118246Actual
1990127.002023-04-138216Actual
986440.002022-06-118267Actual
1612445.022022-12-128228Actual
340140.002022-01-118213Budget
1218750.002022-08-118218Budget
2864261.692023-12-128268Actual
1488131.002022-11-118236Actual
2136610.332023-05-1482211Actual
813850.002022-05-148264Budget
391418.002022-01-118226Actual
55013.002021-10-118226Actual
38359129.002024-09-118214Actual
1204550.002022-08-118217Budget
556840.482022-02-118268Actual
2935184.002024-01-118215Actual
2789567.922023-11-1182213Actual
2829039.002023-12-128216Actual
3210549.702024-03-1282111Actual
1586133.002022-12-128236Actual
29734137.452024-01-118218Actual
2852271.002023-12-128267Actual
1143574.002022-08-118214Actual
2535325.232023-09-1182111Actual
164172.892022-12-1282112Actual
1574847.002022-12-128265Actual
2947111.002024-01-118226Actual
203657.142023-04-1382311Actual
1795016.002023-02-118246Actual
195091.822023-03-1382212Actual
3635220.002024-07-128256Actual
1810045.002023-02-118267Actual
3470048.622024-05-1382213Actual
3062535.002024-02-118236Actual
3201373.812024-03-128228Actual
3718126.002024-08-118273Actual
962021.002022-06-118246Actual
2473012.002023-09-118273Actual
3221411.402024-03-1282511Actual
1662428.002023-01-118273Actual
2923027.002024-01-118273Actual
1116930.002022-07-128268Budget
1461312.002022-11-118273Actual
1064010.002022-07-128226Budget
2633166.232023-10-118228Actual
148660.002021-11-118215Budget
75230.002021-10-118266Budget
28487127.002023-12-128217Actual
154838.002021-11-118265Actual
2372864.002023-08-118214Actual
2399522.002023-08-118246Actual
2488542.002023-09-118265Actual
1980847.002023-04-138215Actual
1284431.002022-09-118216Actual
274431.002021-12-128216Actual
1317550.002022-09-118217Actual
2938666.002024-01-118265Actual
1366344.002022-10-118264Actual
2074669.002023-05-148214Actual
158336.002022-12-128226Actual
35385134.422024-06-118218Actual
242210.002021-12-128273Actual
1069040.002022-07-128236Actual
3673724.162024-07-1282411Actual
332130.002021-12-128268Budget
321550.002021-12-128218Budget
1176520.002022-08-118226Actual
1157650.002022-08-118215Budget
756575.002022-04-138217Actual
3509529.002024-06-118216Actual
3204773.812024-03-128268Actual
356146.082024-06-1182511Actual
458321.002022-02-118263Actual
3399941.002024-05-138236Actual
1190813.002022-08-118256Actual
2749061.692023-11-118268Actual
31390115.002024-03-128213Actual
1196730.002022-08-118266Budget
1110841.992022-07-128228Actual
22170.002021-10-118214Budget
748630.002022-04-138266Budget
2174856.002023-06-118214Actual
860930.002022-05-148266Budget
3564732.672024-06-1182611Actual
999030.002022-06-118228Budget
1084330.002022-07-128266Budget
194821.822023-03-1382112Actual
2467364.002023-09-118263Actual
1895415.002023-03-138246Actual
738020.002022-04-138246Budget
2142015.652023-05-1482411Actual
915310.002022-06-118273Budget
1792436.002023-02-118236Actual
3385272.002024-05-138215Actual
1181339.002022-08-118236Actual
3668319.912024-07-1282211Actual
2600918.002023-10-118216Actual
3659763.202024-07-128268Actual
1594622.002022-12-128266Actual
3051268.002024-02-118265Actual
3550543.312024-06-1182111Actual
893629.872022-05-148268Actual
939850.002022-06-118265Budget
209750.002021-11-118218Budget
201843.002021-11-118267Actual
611531.002022-03-138216Actual
252850.002021-12-128264Budget
1309630.002022-09-118266Budget
1531814.592022-11-1182411Actual
36442118.002024-07-128217Actual
3679628.422024-07-1282611Actual
3317173.812024-04-128268Actual
3594188.002024-07-128213Actual
1149648.002022-08-118264Actual
1013135.002022-07-128213Actual
2745691.992023-11-118228Actual
1565540.002022-12-128264Actual
2807726.002023-12-128273Actual
3482464.002024-06-118263Actual
611430.002022-03-138216Budget
9230.002021-10-118263Budget
3440730.552024-05-1382311Actual
3665558.212024-07-1282111Actual
1031670.002022-07-128214Budget
1786932.002023-02-118216Actual
1401756.002022-10-118217Actual
3488127.002024-06-118273Actual
508840.002022-02-118236Budget
21218113.202023-05-148218Actual
209588.002023-05-148226Actual
1890011.002023-03-138226Actual
3130145.112024-02-1182213Actual
578710.002022-03-138273Budget
69420.002021-10-118256Budget
603647.002022-03-138265Actual
3402527.002024-05-138246Actual
1294140.002022-09-118236Budget
550746.542022-02-118228Actual
3109636.932024-02-1182611Actual
326320.002021-12-128228Budget
2128049.572023-05-148268Actual
1910474.002023-03-138267Actual
214473.952023-05-1482511Actual
1712890.482023-01-118218Actual
288097.142023-12-1282511Actual
2228346.542023-06-118268Actual
621140.002022-03-138236Actual
1603866.002022-12-128267Actual
33759108.002024-05-138214Actual
1078320.002022-07-128256Actual
1496622.002022-11-118266Actual
321487.452021-12-128218Actual
2245625.232023-06-1182611Actual
3009049.702024-01-1182612Actual
154102.892022-11-1182112Actual
2402118.002023-08-118256Actual
172440.002021-11-118236Budget
1842014.592023-02-1182611Actual
89441.002021-10-118267Actual
3615289.002024-07-128215Actual
466110.002022-02-118273Budget
289297.142023-12-1282212Actual
3160380.002024-03-128215Actual
1138610.002022-08-118273Budget
3287537.002024-04-128236Actual
1906976.002023-03-138217Actual
845540.002022-05-148236Budget
89340.002021-10-118267Budget
354110.002022-01-118273Budget
2581977.002023-10-118214Actual
962120.002022-06-118246Budget
2039214.592023-04-1382411Actual
2071814.002023-05-148273Actual
728418.002022-04-138226Actual
1204653.002022-08-118217Actual
650540.002022-03-138267Budget
1181440.002022-08-118236Budget
650651.002022-03-138267Actual
1037750.002022-07-128264Budget
2724514.002023-11-118256Actual
2290925.002023-07-128216Actual
3794634.802024-08-1182611Actual
3245741.602024-03-1282613Actual
683230.002022-04-138263Actual
9943104.112022-06-118218Actual
3020745.112024-01-1182613Actual
1342630.002022-09-118268Budget
1615867.752022-12-128268Actual
2985452.892024-01-1182111Actual
1262552.002022-09-118264Actual
589450.002022-03-138264Budget
3927636.342024-09-1182113Actual
3889767.752024-09-118268Actual
2222284.422023-06-118218Actual
1331782.902022-09-118218Actual
2908145.112023-12-1282613Actual
1975033.002023-04-138264Actual
3886352.602024-09-118228Actual
1098251.002022-07-128267Actual
1092250.002022-07-128217Budget
3712483.002024-08-118263Actual
3458112.462024-05-1382212Actual
242310.002021-12-128273Budget
695863.002022-04-138214Actual
3500295.002024-06-118215Actual
3057036.002024-02-118216Actual
3909843.312024-09-1182611Actual
3544773.812024-06-118268Actual
36260.002021-10-118215Budget
1417448.052022-10-118268Actual
3918416.722024-09-1182212Actual
386730.002022-01-118216Budget
2704780.002023-11-118215Actual
3118212.462024-02-1182212Actual
1218670.782022-08-118218Actual
2275934.002023-07-128264Actual
1336530.002022-09-118228Budget
484960.002022-02-118215Actual
419860.002022-01-118217Budget
380327.142024-08-1182212Actual
32634141.002024-04-128214Actual
340038.002022-01-118213Actual
570824.002022-03-138263Actual
939753.002022-06-118265Actual
113876.002022-08-118273Actual
677340.002022-04-138213Budget
3624543.002024-07-128216Actual
438530.002022-01-118228Budget
723638.002022-04-138216Actual
2437611.402023-08-1182311Actual
3815141.602024-08-1182213Actual
1815882.902023-02-118218Actual
854921.002022-05-148256Actual
1130926.002022-08-118263Actual
1262450.002022-09-118264Budget
715845.002022-04-138265Actual
742811.002022-04-138256Actual
3035626.002024-02-118273Actual
80309.002022-05-148273Actual
2754851.822023-11-1182111Actual
3397111.002024-05-138226Actual
1635913.532022-12-1282611Actual
288930.002021-12-128246Budget
966710.002022-06-118256Budget
17564114.002023-02-118213Actual
3426181.392024-05-138228Actual
491247.002022-02-118265Actual
709750.002022-04-138215Budget
36149.002021-10-118215Actual
2440315.652023-08-1182411Actual
2786822.302023-11-1182113Actual
1106150.002022-07-128218Budget
748725.002022-04-138266Actual
193919.272023-03-1382511Actual
300567.142024-01-1182212Actual
255801.822023-09-1182212Actual
537940.002022-02-118267Budget
2103816.002023-05-148256Actual
2385647.002023-08-118265Actual
138458.002022-10-118226Actual
313639.002021-12-128267Actual
3106227.362024-02-1182411Actual
3098043.312024-02-1182111Actual
907530.002022-06-118263Budget
803110.002022-05-148273Budget
2319982.902023-07-128218Actual
1414038.962022-10-118228Actual
3254959.002024-04-128263Actual
2792869.672023-11-1182613Actual
1707048.002023-01-118267Actual
616315.002022-03-138226Actual
2757617.782023-11-1182211Actual
597450.002022-03-138215Budget
1703568.002023-01-118217Actual
177028.002021-11-118246Actual
25233105.632023-09-118218Actual
17310.002021-10-118273Budget
1372358.002022-10-118215Actual
164753.952022-12-1282612Actual
162632.002021-11-118216Actual
3860044.002024-09-118236Actual
1627111.402022-12-1282311Actual
313540.002021-12-128267Budget
2823273.002023-12-128265Actual
1073630.002022-07-128246Budget
868751.002022-05-148217Actual
901536.002022-06-118213Actual
187830.002021-11-118266Budget
134770.002021-11-118214Budget
570920.002022-03-138263Budget
2944432.002024-01-118216Actual
425848.002022-01-118267Actual
742710.002022-04-138256Budget
2591467.002023-10-118215Actual
255532.892023-09-1182112Actual
102238.962021-10-118228Actual
2642430.552023-10-1182111Actual
365145.002022-01-118264Actual
2101222.002023-05-148246Actual
3854530.002024-09-118216Actual
205112.892023-04-1382112Actual
154740.002021-11-118265Budget
3541363.202024-06-118228Actual
2620892.002023-10-118217Actual
1739123.102023-01-1182611Actual
1143470.002022-08-118214Budget
214520.002021-11-118228Budget
2647914.592023-10-1182311Actual
2708056.002023-11-118265Actual
37684129.872024-08-118218Actual
1106084.422022-07-128218Actual
1064113.002022-07-128226Actual
368827.142024-07-1282212Actual
545950.002022-02-118218Budget
630610.002022-03-138256Budget
1336441.992022-09-118228Actual
1995632.002023-04-138236Actual
874948.002022-05-148267Actual
163255.012022-12-1282511Actual
2187436.002023-06-118265Actual
42240.002021-10-118265Actual
3933660.902024-09-1182613Actual
3930366.172024-09-1182213Actual
162443.952022-12-1282211Actual
256122.892023-09-1182612Actual
578612.002022-03-138273Actual
1051442.002022-07-128265Actual
20626106.002023-05-148213Actual
2683599.002023-11-118213Actual
3685427.362024-07-1282112Actual
458220.002022-02-118263Budget
162730.002021-11-118216Budget
3088860.172024-02-118228Actual
3618759.002024-07-128265Actual
390645.012024-09-1182511Actual
391510.002022-01-118226Budget
91527.002022-06-118273Actual
244303.952023-08-1182511Actual
2505010.002023-09-118256Actual
2976261.692024-01-118228Actual
1068940.002022-07-128236Budget
33109122.302024-04-128218Actual
795326.002022-05-148263Actual
3627211.002024-07-128226Actual
2614919.002023-10-118266Actual
2098633.002023-05-148236Actual
3175141.002024-03-128236Actual
2269625.002023-07-128273Actual
850322.002022-05-148246Actual
1571341.002022-12-128215Actual
1505865.002022-11-118267Actual
775332.902022-04-138228Actual
1092156.002022-07-128217Actual
2958429.002024-01-118266Actual
625933.002022-03-138246Actual
30860170.782024-02-118218Actual
405716.002022-01-118256Actual
1342555.632022-09-118268Actual
999157.142022-06-118228Actual
636530.002022-03-138266Budget
3494483.002024-06-118264Actual
3877773.002024-09-118267Actual
2236910.332023-06-1182211Actual
284240.002021-12-128236Budget
3029969.002024-02-118263Actual
3467345.112024-05-1382113Actual
2216464.002023-06-118267Actual
887730.002022-05-148228Budget
2890136.932023-12-1282112Actual
3520215.002024-06-118256Actual
2904867.922023-12-1282213Actual
3733770.002024-08-118265Actual
1124840.002022-08-118213Budget
26303155.632023-10-118218Actual
346220.002022-01-118263Budget
195860.002021-11-118217Budget
1668735.002023-01-118264Actual
1186130.002022-08-118246Budget
134662.002021-11-118214Actual
882966.232022-05-148218Actual
2272460.002023-07-128214Actual
35292102.002024-06-118217Actual
2802073.002023-12-128263Actual
215392.892023-05-1482112Actual
30264119.002024-02-118213Actual
245491.822023-08-1182212Actual
354011.002022-01-118273Actual
2364352.002023-08-118263Actual
2370012.002023-08-118273Actual
3742211.002024-08-118226Actual
503914.002022-02-118226Actual
3133345.112024-02-1182613Actual
807870.002022-05-148214Budget
201740.002021-11-118267Budget
2106827.002023-05-148266Actual
1005248.052022-06-118268Actual
532060.002022-02-118217Budget
1013040.002022-07-128213Budget
770464.722022-04-138218Actual
3691543.312024-07-1282612Actual
644460.002022-03-138217Budget
1968827.002023-04-138273Actual
2346119.912023-07-1282611Actual
34233134.422024-05-138218Actual
2624371.002023-10-118267Actual
378750.002022-01-118265Budget
3570539.062024-06-1182112Actual
27428123.812023-11-118218Actual
1171730.002022-08-118216Budget
1405268.002022-10-118267Actual
3833118.002024-09-118273Actual
3848784.002024-09-118265Actual
1818638.962023-02-118228Actual
3806664.592024-08-1182612Actual
966812.002022-06-118256Actual
187925.002021-11-118266Actual
691010.002022-04-138273Actual
1026910.002022-07-128273Actual
3915636.932024-09-1182112Actual
564740.002022-03-138213Budget
228440.002021-12-128213Actual
3154568.002024-03-128264Actual
33017115.002024-04-128217Actual
1171635.002022-08-118216Actual
284143.002021-12-128236Actual
2896344.382023-12-1282612Actual
1827719.912023-02-1182111Actual
2025263.202023-04-138268Actual
518218.002022-02-118256Actual
2636464.722023-10-118268Actual
3638529.002024-07-128266Actual
3898320.972024-09-1182211Actual
181820.002021-11-118256Budget
2674566.172023-10-1182213Actual
299430.002021-12-128266Budget
164441.822022-12-1282212Actual
644375.002022-03-138217Actual
466012.002022-02-118273Actual
1928224.162023-03-1382111Actual
1777638.002023-02-118215Actual
2203912.002023-06-118256Actual
444330.002022-01-118268Budget
260757.002021-12-128215Actual
252942.002021-12-128264Actual
452340.002022-02-118213Budget
2093123.002023-05-148216Actual
882850.002022-05-148218Budget
1026810.002022-07-128273Budget
1529110.332022-11-1182311Actual
1781148.002023-02-118265Actual
277778.212023-11-1182212Actual
1157558.002022-08-118215Actual
279310.002021-12-128226Budget
603550.002022-03-138265Budget
172343.002021-11-118236Actual
344619.272024-05-1382511Actual
3739533.002024-08-118216Actual
36535158.662024-07-128218Actual
140744.002021-11-118264Actual
1674553.002023-01-118215Actual
2831710.002023-12-128226Actual
2281750.002023-07-128215Actual
36060137.002024-07-128214Actual
2765713.532023-11-1182511Actual
444445.022022-01-118268Actual
3169636.002024-03-128216Actual
1553556.002022-12-128263Actual
2860864.722023-12-128228Actual
1502384.002022-11-118217Actual
2517563.002023-09-118267Actual
1196627.002022-08-118266Actual
31510121.002024-03-128214Actual
1284530.002022-09-118216Budget
274530.002021-12-128216Budget

Generated 2024-11-10 14:12:56.366 UTC