[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564732.672024-06-1482611Actual
1181440.002022-08-148236Budget
882966.232022-05-178218Actual
2201322.002023-06-148246Actual
1600373.002022-12-158217Actual
300567.142024-01-1482212Actual
807870.002022-05-178214Budget
795230.002022-05-178263Budget
1360126.002022-10-148273Actual
2896344.382023-12-1582612Actual
2239613.532023-06-1482311Actual
2872814.592023-12-1582211Actual
3668319.912024-07-1582211Actual
3898320.972024-09-1482211Actual
3556026.292024-06-1482311Actual
1190813.002022-08-148256Actual
952514.002022-06-148226Actual
1069040.002022-07-158236Actual
597450.002022-03-168215Budget
728520.002022-04-168226Budget
2600918.002023-10-148216Actual
2529554.112023-09-148268Actual
1586133.002022-12-158236Actual
2708056.002023-11-148265Actual
578612.002022-03-168273Actual
372948.002022-01-148215Actual
1411298.052022-10-148218Actual
401029.002022-01-148246Actual
2193222.002023-06-148216Actual
1656760.002023-01-148263Actual
1768450.002023-02-148214Actual
3092290.482024-02-148268Actual
3230535.872024-03-1582112Actual
1005120.002022-06-148268Budget
2647914.592023-10-1482311Actual
386637.002022-01-148216Actual
3806664.592024-08-1482612Actual
3394438.002024-05-168216Actual
1124840.002022-08-148213Budget
178969.002023-02-148226Actual
12986.002021-11-148273Actual
2890136.932023-12-1582112Actual
458321.002022-02-148263Actual
3210549.702024-03-1582111Actual
3630041.002024-07-158236Actual
1294140.002022-09-148236Budget
242310.002021-12-158273Budget
2467364.002023-09-148263Actual
2789567.922023-11-1482213Actual
3541363.202024-06-148228Actual
1707048.002023-01-148267Actual
1084330.002022-07-158266Budget
1218670.782022-08-148218Actual
30860170.782024-02-148218Actual
274431.002021-12-158216Actual
2581977.002023-10-148214Actual
154102.892022-11-1482112Actual
854921.002022-05-178256Actual
477050.002022-02-148264Budget
83351.002021-10-148217Actual
1331650.002022-09-148218Budget
2187436.002023-06-148265Actual
284240.002021-12-158236Budget
2304927.002023-07-158266Actual
1149750.002022-08-148264Budget
695863.002022-04-168214Actual
1013040.002022-07-158213Budget
215392.892023-05-1782112Actual
2540810.332023-09-1482311Actual
1005248.052022-06-148268Actual
64730.002021-10-148246Budget
3886352.602024-09-148228Actual
1730311.402023-01-1482311Actual
1959796.002023-04-168213Actual
358970.002022-01-148214Budget
1895415.002023-03-168246Actual
396339.002022-01-148236Actual
193919.272023-03-1682511Actual
1771839.002023-02-148264Actual
3103533.742024-02-1482311Actual
2370012.002023-08-148273Actual
3080279.002024-02-148267Actual
1294236.002022-09-148236Actual
821852.002022-05-178215Actual
1833211.402023-02-1482311Actual
2502419.002023-09-148246Actual
611430.002022-03-168216Budget
2360895.002023-08-148213Actual
3673724.162024-07-1582411Actual
2650613.532023-10-1482411Actual
733340.002022-04-168236Actual
1117043.512022-07-158268Actual
18568120.002023-03-168213Actual
3020745.112024-01-1482613Actual
952420.002022-06-148226Budget
795326.002022-05-178263Actual
663338.962022-03-168228Actual
2611613.002023-10-148256Actual
1395825.002022-10-148266Actual
379135.012024-08-1482511Actual
2829039.002023-12-158216Actual
1045550.002022-07-158215Budget
1196730.002022-08-148266Budget
1860358.002023-03-168263Actual
2908145.112023-12-1582613Actual
2749061.692023-11-148268Actual
334317.142024-04-1582212Actual
3624543.002024-07-158216Actual
35385134.422024-06-148218Actual
3292714.002024-04-158256Actual
69420.002021-10-148256Budget
16532102.002023-01-148213Actual
1906976.002023-03-168217Actual
3488127.002024-06-148273Actual
2990932.672024-01-1482311Actual
2162989.002023-06-148213Actual
255532.892023-09-1482112Actual
2698968.002023-11-148264Actual
503914.002022-02-148226Actual
1434915.652022-10-1482611Actual
2763028.422023-11-1482411Actual
850322.002022-05-178246Actual
1482626.002022-11-148216Actual
425740.002022-01-148267Budget
3071025.002024-02-148266Actual
636530.002022-03-168266Budget
1157650.002022-08-148215Budget
3703245.112024-07-1582613Actual
1229630.002022-08-148268Budget
411830.002022-01-148266Budget
2212963.002023-06-148217Actual
380327.142024-08-1482212Actual
3449549.702024-05-1682611Actual
3609481.002024-07-158264Actual
3245741.602024-03-1582613Actual
2405319.002023-08-148266Actual
518218.002022-02-148256Actual
245491.822023-08-1482212Actual
1559217.002022-12-158273Actual
3780440.122024-08-1482111Actual
1157558.002022-08-148215Actual
2242315.652023-06-1482411Actual
37089125.002024-08-148213Actual
2269625.002023-07-158273Actual
2620892.002023-10-148217Actual
874948.002022-05-178267Actual
2543510.332023-09-1482411Actual
3517622.002024-06-148246Actual
2988212.462024-01-1482211Actual
2385647.002023-08-148265Actual
28050.002021-10-148264Budget
390645.012024-09-1482511Actual
835840.002022-05-178216Budget
2757617.782023-11-1482211Actual
3635220.002024-07-158256Actual
3133345.112024-02-1482613Actual
1176520.002022-08-148226Actual
3458112.462024-05-1682212Actual
1733016.722023-01-1482411Actual
3930366.172024-09-1482213Actual
17564114.002023-02-148213Actual
2733595.002023-11-148217Actual
2426367.752023-08-148268Actual
986350.002022-06-148267Budget
36060137.002024-07-158214Actual
247170.002021-12-158214Budget
3429463.202024-05-168268Actual
813950.002022-05-178264Actual
340038.002022-01-148213Actual
28147.002021-10-148264Actual
1284431.002022-09-148216Actual
2396933.002023-08-148236Actual
3854530.002024-09-148216Actual
3118212.462024-02-1482212Actual
1110841.992022-07-158228Actual
1810045.002023-02-148267Actual
3747629.002024-08-148246Actual
2376347.002023-08-148264Actual
3573316.722024-06-1482212Actual
2103816.002023-05-178256Actual
2437611.402023-08-1482311Actual
499030.002022-02-148216Budget
1461312.002022-11-148273Actual
187830.002021-11-148266Budget
962021.002022-06-148246Actual
1689330.002023-01-148236Actual
2228346.542023-06-148268Actual
3494483.002024-06-148264Actual
2473012.002023-09-148273Actual
228440.002021-12-158213Actual
284143.002021-12-158236Actual
709750.002022-04-168215Budget
860930.002022-05-178266Budget
807973.002022-05-178214Actual
3106227.362024-02-1482411Actual
1562052.002022-12-158214Actual
50330.002021-10-148216Budget
3233948.632024-03-1582612Actual
1323750.002022-09-148267Actual
775332.902022-04-168228Actual
2272460.002023-07-158214Actual
194821.822023-03-1682112Actual
616210.002022-03-168226Budget
3818276.692024-08-1482613Actual
2402118.002023-08-148256Actual
966710.002022-06-148256Budget
3597567.002024-07-158263Actual
550746.542022-02-148228Actual
2745691.992023-11-148228Actual
167414.002021-11-148226Actual
3242464.412024-03-1582213Actual
2326145.022023-07-158268Actual
1887321.002023-03-168216Actual
164441.822022-12-1582212Actual
391510.002022-01-148226Budget
827940.002022-05-178265Actual
2340115.652023-07-1582411Actual
1323850.002022-09-148267Budget
3172311.002024-03-158226Actual
1362947.002022-10-148214Actual
2985452.892024-01-1482111Actual
266540.002021-12-158265Budget
3373122.002024-05-168273Actual
1026910.002022-07-158273Actual
201843.002021-11-148267Actual
742811.002022-04-168256Actual
307460.002021-12-158217Budget
1703568.002023-01-148217Actual
3638529.002024-07-158266Actual
2174856.002023-06-148214Actual
3700052.132024-07-1582213Actual
1196627.002022-08-148266Actual
164172.892022-12-1582112Actual
2831710.002023-12-158226Actual
3216027.362024-03-1582311Actual
378750.002022-01-148265Budget
3889767.752024-09-148268Actual
663230.002022-03-168228Budget
158336.002022-12-158226Actual
1488131.002022-11-148236Actual
3340329.482024-04-1582112Actual
244303.952023-08-1482511Actual
1872239.002023-03-168264Actual
3328422.042024-04-1582311Actual
2671822.302023-10-1482113Actual
3163876.002024-03-158265Actual
1936411.402023-03-1682411Actual
3029969.002024-02-148263Actual
28105141.002023-12-158214Actual
756575.002022-04-168217Actual
3800425.232024-08-1482112Actual
172768.212023-01-1482211Actual
466012.002022-02-148273Actual
508734.002022-02-148236Actual
789240.002022-05-178213Budget
27428123.812023-11-148218Actual
2494322.002023-09-148216Actual
444330.002022-01-148268Budget
177130.002021-11-148246Budget
485050.002022-02-148215Budget
677245.002022-04-168213Actual
154740.002021-11-148265Budget
1795016.002023-02-148246Actual
3067717.002024-02-148256Actual
260366.002023-10-148226Actual
2440315.652023-08-1482411Actual
2310664.002023-07-158217Actual
1668735.002023-01-148264Actual
3169636.002024-03-158216Actual
524032.002022-02-148266Actual
187925.002021-11-148266Actual
513530.002022-02-148246Budget
1868863.002023-03-168214Actual
183055.012023-02-1482211Actual
2106827.002023-05-178266Actual
1565540.002022-12-158264Actual
3877773.002024-09-148267Actual
293620.002021-12-158256Budget
2938666.002024-01-148265Actual
2993630.552024-01-1482411Actual
386730.002022-01-148216Budget
2411072.002023-08-148217Actual
2299017.002023-07-158246Actual
2414454.002023-08-148267Actual
2101222.002023-05-178246Actual
2071814.002023-05-178273Actual
1243622.002022-09-148263Actual
254628.212023-09-1482511Actual
1078420.002022-07-158256Budget
2674566.172023-10-1482213Actual
2687080.002023-11-148263Actual
3379469.002024-05-168264Actual
1724820.972023-01-1482111Actual
1990127.002023-04-168216Actual
340140.002022-01-148213Budget
3712483.002024-08-148263Actual
1229537.452022-08-148268Actual
102320.002021-10-148228Budget
140744.002021-11-148264Actual
2645213.532023-10-1482211Actual
144072.892022-10-1482112Actual
3109636.932024-02-1482611Actual
277778.212023-11-1482212Actual
907530.002022-06-148263Budget
3127425.812024-02-1482113Actual
225475.012023-06-1482612Actual
3676412.462024-07-1582511Actual
1529110.332022-11-1482311Actual
214443.512021-11-148228Actual
2813969.002023-12-158264Actual
2636464.722023-10-148268Actual
3260634.002024-04-158273Actual
578710.002022-03-168273Budget
3665558.212024-07-1582111Actual
378329.272024-08-1482211Actual
3733770.002024-08-148265Actual
658576.842022-03-168218Actual
332130.002021-12-158268Budget
762654.002022-04-168267Actual
113876.002022-08-148273Actual
2786822.302023-11-1482113Actual
2508327.002023-09-148266Actual
34233134.422024-05-168218Actual
611531.002022-03-168216Actual
3098043.312024-02-1482111Actual
177028.002021-11-148246Actual
2314173.002023-07-158267Actual
715750.002022-04-168265Budget
3515038.002024-06-148236Actual
669330.002022-03-168268Budget
346323.002022-01-148263Actual
1251414.002022-09-148273Actual
1674553.002023-01-148215Actual
2585453.002023-10-148264Actual
933950.002022-06-148215Budget
148568.002021-11-148215Actual
1476835.002022-11-148265Actual
2579119.002023-10-148273Actual
1210839.002022-08-148267Actual
30264119.002024-02-148213Actual
2802073.002023-12-158263Actual
1514441.992022-11-148228Actual
1013135.002022-07-158213Actual
3035626.002024-02-148273Actual
630610.002022-03-168256Budget
3739533.002024-08-148216Actual
2860864.722023-12-158228Actual
163255.012022-12-1582511Actual
1366344.002022-10-148264Actual
564740.002022-03-168213Budget
42240.002021-10-148265Actual
1289310.002022-09-148226Budget
3100811.402024-02-1482211Actual
2505010.002023-09-148256Actual
2929363.002024-01-148264Actual
174761.822023-01-1482212Actual
3317173.812024-04-158268Actual
1588718.002022-12-158246Actual
108237.452021-10-148268Actual
299537.002021-12-158266Actual
466110.002022-02-148273Budget
433663.202022-01-148218Actual
570824.002022-03-168263Actual
245813.952023-08-1482612Actual
28580158.662023-12-158218Actual
3921861.402024-09-1482612Actual
1473356.002022-11-148215Actual
234285.012023-07-1582511Actual
3691543.312024-07-1582612Actual
2372864.002023-08-148214Actual
152643.952022-11-1482211Actual
2878227.362023-12-1582411Actual
2009874.002023-04-168217Actual
234430.002021-12-158263Budget
3718126.002024-08-148273Actual
193105.012023-03-1682211Actual
3201373.812024-03-158228Actual
3771287.452024-08-148228Actual
1336441.992022-09-148228Actual
2216464.002023-06-148267Actual
266265.012023-10-1482112Actual
589450.002022-03-168264Budget
288097.142023-12-1582511Actual
1143574.002022-08-148214Actual
419860.002022-01-148217Budget
2967678.002024-01-148267Actual
97550.002021-10-148218Budget
2083950.002023-05-178215Actual
939753.002022-06-148265Actual
1609698.052022-12-158218Actual
3603220.002024-07-158273Actual
154435.012022-11-1482612Actual
3405118.002024-05-168256Actual
3334532.672024-04-1582611Actual
1181339.002022-08-148236Actual
1092250.002022-07-158217Budget
2947111.002024-01-148226Actual
939850.002022-06-148265Budget
313540.002021-12-158267Budget
2013345.002023-04-168267Actual
37209135.002024-08-148214Actual
425848.002022-01-148267Actual
597359.002022-03-168215Actual
2066163.002023-05-178263Actual
1084233.002022-07-158266Actual
1019125.002022-07-158263Actual
181820.002021-11-148256Budget
1835911.402023-02-1482411Actual
770550.002022-04-168218Budget
2955116.002024-01-148256Actual
2112556.002023-05-178217Actual
2514087.002023-09-148217Actual
3397111.002024-05-168226Actual
1059330.002022-07-158216Budget
840620.002022-05-178226Budget
2716513.002023-11-148226Actual
266605.012023-10-1482612Actual
1270461.002022-09-148215Actual
1694513.002023-01-148256Actual
55013.002021-10-148226Actual
15500117.002022-12-158213Actual
31985137.452024-03-158218Actual
1389920.002022-10-148246Actual
1045651.002022-07-158215Actual
2517563.002023-09-148267Actual
3239739.852024-03-1582113Actual
762550.002022-04-168267Budget
205112.892023-04-1682112Actual
354011.002022-01-148273Actual
2792869.672023-11-1482613Actual
55110.002021-10-148226Budget
1612445.022022-12-158228Actual
3742211.002024-08-148226Actual
531948.002022-02-148217Actual
144655.012022-10-1482612Actual
1739123.102023-01-1482611Actual
537940.002022-02-148267Budget
2391432.002023-08-148216Actual
2334712.462023-07-1582211Actual
15116110.172022-11-148218Actual
2923027.002024-01-148273Actual
2178229.002023-06-148264Actual
2074669.002023-05-178214Actual
545899.572022-02-148218Actual
1106150.002022-07-158218Budget
1317650.002022-09-148217Budget
3544773.812024-06-148268Actual
1401756.002022-10-148217Actual
2301619.002023-07-158256Actual
3331120.972024-04-1582411Actual
2364352.002023-08-148263Actual
503810.002022-02-148226Budget
354110.002022-01-148273Budget
621240.002022-03-168236Budget
3148225.002024-03-158273Actual
748725.002022-04-168266Actual
1797610.002023-02-148256Actual
3860044.002024-09-148236Actual
3671026.292024-07-1582311Actual
140650.002021-11-148264Budget
1116930.002022-07-158268Budget
30767102.002024-02-148217Actual
756660.002022-04-168217Budget
242210.002021-12-158273Actual
3254959.002024-04-158263Actual
3656363.202024-07-158228Actual
228540.002021-12-158213Budget
3204773.812024-03-158268Actual
3057036.002024-02-148216Actual
313639.002021-12-158267Actual
419745.002022-01-148217Actual
3745034.002024-08-148236Actual
1467533.002022-11-148264Actual
1901227.002023-03-168266Actual
26303155.632023-10-148218Actual
1130926.002022-08-148263Actual
1697828.002023-01-148266Actual
368827.142024-07-1582212Actual
31390115.002024-03-158213Actual
3438012.462024-05-1682211Actual
3730286.002024-08-148215Actual
24638106.002023-09-148213Actual
723740.002022-04-168216Budget
3615289.002024-07-158215Actual
2692727.002023-11-148273Actual
556730.002022-02-148268Budget
3845272.002024-09-148215Actual
36260.002021-10-148215Budget
3532784.002024-06-148267Actual
2499834.002023-09-148236Actual
195091.822023-03-1682212Actual
770464.722022-04-168218Actual
195860.002021-11-148217Budget
3296037.002024-04-158266Actual
860832.002022-05-178266Actual
3325720.972024-04-1582211Actual
524130.002022-02-148266Budget
288829.002021-12-158246Actual
1881553.002023-03-168265Actual
2721930.002023-11-148246Actual
658450.002022-03-168218Budget
30384112.002024-02-148214Actual
1615867.752022-12-158268Actual
650651.002022-03-168267Actual
1452285.002022-11-148213Actual
3399941.002024-05-168236Actual
1635913.532022-12-1582611Actual
621140.002022-03-168236Actual
3933660.902024-09-1482613Actual
3679628.422024-07-1582611Actual
2184056.002023-06-148215Actual
1866013.002023-03-168273Actual
1106084.422022-07-158218Actual
26955106.002023-11-148214Actual
893629.872022-05-178268Actual
1431611.402022-10-1482411Actual
1919055.632023-03-168228Actual
332245.022021-12-158268Actual
3839467.002024-09-148264Actual
545950.002022-02-148218Budget
2904867.922023-12-1582213Actual
3251498.002024-04-158213Actual
239415.002023-08-148226Actual
2133818.842023-05-1782111Actual
3909843.312024-09-1482611Actual
695970.002022-04-168214Budget
433750.002022-01-148218Budget
321487.452021-12-158218Actual
265332.892023-10-1482511Actual
1928224.162023-03-1682111Actual
499133.002022-02-148216Actual
1051442.002022-07-158265Actual
20626106.002023-05-178213Actual
2116051.002023-05-178267Actual
840716.002022-05-178226Actual
3408326.002024-05-168266Actual
3062535.002024-02-148236Actual
2423049.572023-08-148228Actual
513418.002022-02-148246Actual
80309.002022-05-178273Actual
1662428.002023-01-148273Actual
168658.002023-01-148226Actual
1031762.002022-07-158214Actual
2198735.002023-06-148236Actual
538039.002022-02-148267Actual
1124945.002022-08-148213Actual
34140111.002024-05-168217Actual
2245625.232023-06-1482611Actual
1759968.002023-02-148263Actual
1827719.912023-02-1482111Actual
2823273.002023-12-158265Actual
36442118.002024-07-158217Actual
2148115.652023-05-1782611Actual
738020.002022-04-168246Budget
183863.952023-02-1482511Actual
1354271.002022-10-148263Actual
644460.002022-03-168217Budget
1381831.002022-10-148216Actual
2656715.652023-10-1482611Actual
3358267.922024-04-1582613Actual
1842014.592023-02-1482611Actual
1387324.002022-10-148236Actual
266657.002021-12-158265Actual
1098150.002022-07-158267Budget
907425.002022-06-148263Actual
144341.822022-10-1482212Actual
1729.002021-10-148273Actual
2432117.782023-08-1482111Actual
235513.952023-07-1582612Actual
225141.822023-06-1482112Actual
1523623.102022-11-1482111Actual
532060.002022-02-148217Budget
1026810.002022-07-158273Budget
3443427.362024-05-1682411Actual
3065120.002024-02-148246Actual
748630.002022-04-168266Budget
1553556.002022-12-158263Actual
1059234.002022-07-158216Actual
882850.002022-05-178218Budget
3002834.802024-01-1482112Actual
162730.002021-11-148216Budget
781331.382022-04-168268Actual
2624371.002023-10-148267Actual
3272784.002024-04-158215Actual
1130820.002022-08-148263Budget
1800824.002023-02-148266Actual
129910.002021-11-148273Budget
2139316.722023-05-1782311Actual
947740.002022-06-148216Actual
1276550.002022-09-148265Budget
3915636.932024-09-1482112Actual
344619.272024-05-1682511Actual
1571341.002022-12-158215Actual
550630.002022-02-148228Budget
683330.002022-04-168263Budget
1375833.002022-10-148265Actual
252942.002021-12-158264Actual
1223428.352022-08-148228Actual
1683832.002023-01-148216Actual
3121653.952024-02-1482612Actual
365145.002022-01-148264Actual
701850.002022-04-168264Budget
3553324.162024-06-1482211Actual
3009049.702024-01-1482612Actual
396440.002022-01-148236Budget
365050.002022-01-148264Budget
1821960.172023-02-148268Actual
3523529.002024-06-148266Actual
1098251.002022-07-158267Actual
215725.012023-05-1782612Actual
38835135.932024-09-148218Actual
3235.002021-10-148213Actual
1064113.002022-07-158226Actual
29641109.002024-01-148217Actual
1998220.002023-04-168246Actual
2677846.872023-10-1482613Actual
3833118.002024-09-148273Actual
1303520.002022-09-148256Budget
1995632.002023-04-168236Actual
1678053.002023-01-148265Actual
3440730.552024-05-1682311Actual
3417563.002024-05-168267Actual
1428915.652022-10-1482311Actual
3550543.312024-06-1482111Actual
2285138.002023-07-158265Actual
2382151.002023-08-148215Actual
2485041.002023-09-148215Actual
2142015.652023-05-1782411Actual
1423419.912022-10-1482111Actual
1975033.002023-04-168264Actual
709843.002022-04-168215Actual
2479229.002023-09-148264Actual
630514.002022-03-168256Actual
293517.002021-12-158256Actual
2222284.422023-06-148218Actual
167510.002021-11-148226Budget
1719052.602023-01-148268Actual
209675.322021-11-148218Actual
3576664.592024-06-1482612Actual
999157.142022-06-148228Actual
108130.002021-10-148268Budget
1262552.002022-09-148264Actual
3115436.932024-02-1482112Actual
220530.002021-11-148268Budget
3862622.002024-09-148246Actual
2834547.002023-12-158236Actual
3221411.402024-03-1582511Actual
2420288.962023-08-148218Actual
2935184.002024-01-148215Actual
22062.002021-10-148214Actual
3467345.112024-05-1682113Actual
691110.002022-04-168273Budget
2569784.002023-10-148213Actual
249706.002023-09-148226Actual
174491.822023-01-1482112Actual
1176410.002022-08-148226Budget
2093123.002023-05-178216Actual
2031025.232023-04-1682111Actual
2642430.552023-10-1482111Actual
29734137.452024-01-148218Actual
234521.002021-12-158263Actual
564632.002022-03-168213Actual
1493315.002022-11-148256Actual
972425.002022-06-148266Actual
2488542.002023-09-148265Actual
356146.082024-06-1482511Actual
1691920.002023-01-148246Actual
209750.002021-11-148218Budget
1455668.002022-11-148263Actual
477151.002022-02-148264Actual
821750.002022-05-178215Budget
920072.002022-06-148214Actual
3582424.062024-06-1482113Actual
828050.002022-05-178265Budget
27985114.002023-12-158213Actual
781420.002022-04-168268Budget
650540.002022-03-168267Budget
3659763.202024-07-158268Actual
1223530.002022-08-148228Budget
3903736.932024-09-1482411Actual
142625.012022-10-1482211Actual
3154568.002024-03-158264Actual
583479.002022-03-168214Actual
1992810.002023-04-168226Actual
644375.002022-03-168217Actual
326320.002021-12-158228Budget
37684129.872024-08-148218Actual
701946.002022-04-168264Actual
3175141.002024-03-158236Actual
3355043.362024-04-1582213Actual
1781148.002023-02-148265Actual
901536.002022-06-148213Actual
1064010.002022-07-158226Budget
3794634.802024-08-1482611Actual
728418.002022-04-168226Actual
1256370.002022-09-148214Budget
1218750.002022-08-148218Budget
3130145.112024-02-1482213Actual
37592101.002024-08-148217Actual
1665270.002023-01-148214Actual
1806576.002023-02-148217Actual
1092156.002022-07-158217Actual
3724491.002024-08-148264Actual
1898012.002023-03-168256Actual
3503756.002024-06-148265Actual
1392515.002022-10-148256Actual
138458.002022-10-148226Actual
742710.002022-04-168256Budget
3287537.002024-04-158236Actual
2225043.512023-06-148228Actual
2019195.022023-04-168218Actual
1372358.002022-10-148215Actual
260860.002021-12-158215Budget
3585148.622024-06-1482213Actual
3180317.002024-03-158256Actual
3827460.002024-09-148263Actual
3224730.552024-03-1582611Actual
401130.002022-01-148246Budget
164753.952022-12-1582612Actual
691010.002022-04-168273Actual
2078142.002023-05-178264Actual
636423.002022-03-168266Actual
27928.002021-12-158226Actual
1186025.002022-08-148246Actual
962120.002022-06-148246Budget
3363998.002024-05-168213Actual
2296429.002023-07-158236Actual
1270350.002022-09-148215Budget
172343.002021-11-148236Actual
603647.002022-03-168265Actual
1303622.002022-09-148256Actual
2000813.002023-04-168256Actual
2025263.202023-04-168268Actual
1243720.002022-09-148263Budget
235193.952023-07-1582112Actual
205695.012023-04-1682612Actual
1603866.002022-12-158267Actual
1971655.002023-04-168214Actual

Generated 2024-11-13 04:32:59.910 UTC