[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559217.002022-12-128273Actual
20626106.002023-05-148213Actual
738127.002022-04-138246Actual
1455668.002022-11-118263Actual
2228346.542023-06-118268Actual
2870053.952023-12-1282111Actual
508734.002022-02-118236Actual
3532784.002024-06-118267Actual
2272460.002023-07-128214Actual
1594622.002022-12-128266Actual
1529110.332022-11-1182311Actual
828050.002022-05-148265Budget
3399941.002024-05-138236Actual
901440.002022-06-118213Budget
663338.962022-03-138228Actual
1694513.002023-01-118256Actual
396440.002022-01-118236Budget
695970.002022-04-138214Budget
1336441.992022-09-118228Actual
31985137.452024-03-128218Actual
3017552.132024-01-1182213Actual
611531.002022-03-138216Actual
2296429.002023-07-128236Actual
1674553.002023-01-118215Actual
244303.952023-08-1182511Actual
1323850.002022-09-118267Budget
3845272.002024-09-118215Actual
274530.002021-12-128216Budget
37592101.002024-08-118217Actual
164172.892022-12-1282112Actual
1759968.002023-02-118263Actual
225141.822023-06-1182112Actual
2314173.002023-07-128267Actual
340140.002022-01-118213Budget
1488131.002022-11-118236Actual
444445.022022-01-118268Actual
2967678.002024-01-118267Actual
3449549.702024-05-1382611Actual
172440.002021-11-118236Budget
89340.002021-10-118267Budget
37209135.002024-08-118214Actual
762654.002022-04-138267Actual
2184056.002023-06-118215Actual
1768450.002023-02-118214Actual
868860.002022-05-148217Budget
3676412.462024-07-1282511Actual
1922445.022023-03-138268Actual
3438012.462024-05-1382211Actual
2781061.402023-11-1182612Actual
332245.022021-12-128268Actual
3671026.292024-07-1282311Actual
3284710.002024-04-128226Actual
1037750.002022-07-128264Budget
2426367.752023-08-118268Actual
3130145.112024-02-1182213Actual
845540.002022-05-148236Budget
34233134.422024-05-138218Actual
1176520.002022-08-118226Actual
3192789.002024-03-128267Actual
1890011.002023-03-138226Actual
1190720.002022-08-118256Budget
277778.212023-11-1182212Actual
3515038.002024-06-118236Actual
1733016.722023-01-1182411Actual
2326145.022023-07-128268Actual
3901020.972024-09-1182311Actual
368827.142024-07-1282212Actual
882850.002022-05-148218Budget
2774939.062023-11-1182112Actual
1531814.592022-11-1182411Actual
2242315.652023-06-1182411Actual
962021.002022-06-118246Actual
1078420.002022-07-128256Budget
140744.002021-11-118264Actual
723638.002022-04-138216Actual
1959796.002023-04-138213Actual
701946.002022-04-138264Actual
3059717.002024-02-118226Actual
578710.002022-03-138273Budget
1827719.912023-02-1182111Actual
1712890.482023-01-118218Actual
658450.002022-03-138218Budget
986350.002022-06-118267Budget
83351.002021-10-118217Actual
201740.002021-11-118267Budget
26303155.632023-10-118218Actual
1059330.002022-07-128216Budget
947740.002022-06-118216Actual
225475.012023-06-1182612Actual
1724820.972023-01-1182111Actual
2902136.342023-12-1282113Actual
288829.002021-12-128246Actual
477050.002022-02-118264Budget
2437611.402023-08-1182311Actual
411830.002022-01-118266Budget
2346119.912023-07-1282611Actual
1431611.402022-10-1182411Actual
3233948.632024-03-1282612Actual
293517.002021-12-128256Actual
1496622.002022-11-118266Actual
972530.002022-06-118266Budget
2290925.002023-07-128216Actual
2385647.002023-08-118265Actual
33109122.302024-04-128218Actual
630610.002022-03-138256Budget
1013135.002022-07-128213Actual
167414.002021-11-118226Actual
1662428.002023-01-118273Actual
1331782.902022-09-118218Actual
2021951.082023-04-138228Actual
3753534.002024-08-118266Actual
939753.002022-06-118265Actual
195754.002021-11-118217Actual
1294140.002022-09-118236Budget
3296037.002024-04-128266Actual
1392515.002022-10-118256Actual
2708056.002023-11-118265Actual
80309.002022-05-148273Actual
299537.002021-12-128266Actual
3733770.002024-08-118265Actual
2819776.002023-12-128215Actual
1428915.652022-10-1182311Actual
2376347.002023-08-118264Actual
3638529.002024-07-128266Actual
391510.002022-01-118226Budget
1656760.002023-01-118263Actual
313540.002021-12-128267Budget
228540.002021-12-128213Budget
1262450.002022-09-118264Budget
821750.002022-05-148215Budget
683330.002022-04-138263Budget
3500295.002024-06-118215Actual
2917362.002024-01-118263Actual
3918416.722024-09-1182212Actual
795230.002022-05-148263Budget
214520.002021-11-118228Budget
177028.002021-11-118246Actual
470970.002022-02-118214Budget
255801.822023-09-1182212Actual
174491.822023-01-1182112Actual
1621624.162022-12-1282111Actual
2923027.002024-01-118273Actual
603647.002022-03-138265Actual
1157650.002022-08-118215Budget
2829039.002023-12-128216Actual
1781148.002023-02-118265Actual
3541363.202024-06-118228Actual
3331120.972024-04-1282411Actual
326320.002021-12-128228Budget
986440.002022-06-118267Actual
2420288.962023-08-118218Actual
2754851.822023-11-1182111Actual
321487.452021-12-128218Actual
1026910.002022-07-128273Actual
3272784.002024-04-128215Actual
1562052.002022-12-128214Actual
2609016.002023-10-118246Actual
840716.002022-05-148226Actual
669443.512022-03-138268Actual
1389920.002022-10-118246Actual
1612445.022022-12-128228Actual
1256370.002022-09-118214Budget
709843.002022-04-138215Actual
36260.002021-10-118215Budget
556840.482022-02-118268Actual
2733595.002023-11-118217Actual
2614919.002023-10-118266Actual
2938666.002024-01-118265Actual
2382151.002023-08-118215Actual
3860044.002024-09-118236Actual
69316.002021-10-118256Actual
907425.002022-06-118263Actual
499133.002022-02-118216Actual
807870.002022-05-148214Budget
2116051.002023-05-148267Actual
2475863.002023-09-118214Actual
1218670.782022-08-118218Actual
781420.002022-04-138268Budget
12986.002021-11-118273Actual
42140.002021-10-118265Budget
3467345.112024-05-1382113Actual
215392.892023-05-1482112Actual
3556026.292024-06-1182311Actual
1806576.002023-02-118217Actual
332130.002021-12-128268Budget
50238.002021-10-118216Actual
358970.002022-01-118214Budget
1078320.002022-07-128256Actual
3106227.362024-02-1182411Actual
1059234.002022-07-128216Actual
3426181.392024-05-138228Actual
1270461.002022-09-118215Actual
1270350.002022-09-118215Budget
2745691.992023-11-118228Actual
300567.142024-01-1182212Actual
144072.892022-10-1182112Actual
2952525.002024-01-118246Actual
728520.002022-04-138226Budget
733440.002022-04-138236Budget
2136610.332023-05-1482211Actual
27428123.812023-11-118218Actual
2674566.172023-10-1182213Actual
2997033.742024-01-1182611Actual
346323.002022-01-118263Actual
1401756.002022-10-118217Actual
2078142.002023-05-148264Actual
30860170.782024-02-118218Actual
3461557.142024-05-1382612Actual
219598.002023-06-118226Actual
2749061.692023-11-118268Actual
433750.002022-01-118218Budget
748630.002022-04-138266Budget
3160380.002024-03-128215Actual
1218750.002022-08-118218Budget
1106084.422022-07-128218Actual
1064010.002022-07-128226Budget
38239107.002024-09-118213Actual
1535223.102022-11-1182611Actual
545950.002022-02-118218Budget
952514.002022-06-118226Actual
154740.002021-11-118265Budget
2494322.002023-09-118216Actual
532060.002022-02-118217Budget
1069040.002022-07-128236Actual
3494483.002024-06-118264Actual
2396933.002023-08-118236Actual
1792436.002023-02-118236Actual
3576664.592024-06-1182612Actual
499030.002022-02-118216Budget
1005120.002022-06-118268Budget
524032.002022-02-118266Actual
405810.002022-01-118256Budget
1110930.002022-07-128228Budget
1051350.002022-07-128265Budget
438451.082022-01-118228Actual
1106150.002022-07-128218Budget
1490718.002022-11-118246Actual
1691920.002023-01-118246Actual
2304927.002023-07-128266Actual
3812432.832024-08-1182113Actual
715845.002022-04-138265Actual
2606429.002023-10-118236Actual
636530.002022-03-138266Budget
425848.002022-01-118267Actual
1591316.002022-12-128256Actual
266657.002021-12-128265Actual
2904867.922023-12-1282213Actual
813950.002022-05-148264Actual
748725.002022-04-138266Actual
1868863.002023-03-138214Actual
1031762.002022-07-128214Actual
2988212.462024-01-1182211Actual
2540810.332023-09-1182311Actual
770464.722022-04-138218Actual
1196730.002022-08-118266Budget
1971655.002023-04-138214Actual
1797610.002023-02-118256Actual
2823273.002023-12-128265Actual
2719343.002023-11-118236Actual
1064113.002022-07-128226Actual
3927636.342024-09-1182113Actual
1204653.002022-08-118217Actual
2225043.512023-06-118228Actual
378859.002022-01-118265Actual
3334532.672024-04-1282611Actual
3794634.802024-08-1182611Actual
3739533.002024-08-118216Actual
2976261.692024-01-118228Actual
3235.002021-10-118213Actual
38359129.002024-09-118214Actual
108130.002021-10-118268Budget
616315.002022-03-138226Actual
3051268.002024-02-118265Actual
1130926.002022-08-118263Actual
855010.002022-05-148256Budget
2128049.572023-05-148268Actual
3177722.002024-03-128246Actual
36442118.002024-07-128217Actual
30264119.002024-02-118213Actual
2207225.002023-06-118266Actual
108237.452021-10-118268Actual
1381831.002022-10-118216Actual
3903736.932024-09-1182411Actual
3659763.202024-07-128268Actual
3358267.922024-04-1282613Actual
2890136.932023-12-1282112Actual
185115.012023-02-1182612Actual
1887321.002023-03-138216Actual
2222284.422023-06-118218Actual
3163876.002024-03-128265Actual
775332.902022-04-138228Actual
1990127.002023-04-138216Actual
1434915.652022-10-1182611Actual
307371.002021-12-128217Actual
242310.002021-12-128273Budget
152643.952022-11-1182211Actual
178969.002023-02-118226Actual
3002834.802024-01-1182112Actual
1842014.592023-02-1182611Actual
154435.012022-11-1182612Actual
1138610.002022-08-118273Budget
193105.012023-03-1382211Actual
1898012.002023-03-138256Actual
854921.002022-05-148256Actual
195091.822023-03-1382212Actual
37089125.002024-08-118213Actual
1387324.002022-10-118236Actual
1124840.002022-08-118213Budget
524130.002022-02-118266Budget
3865221.002024-09-118256Actual
1683832.002023-01-118216Actual
3100811.402024-02-1182211Actual
860832.002022-05-148266Actual
34140111.002024-05-138217Actual
1482626.002022-11-118216Actual
1084233.002022-07-128266Actual
636423.002022-03-138266Actual
1098251.002022-07-128267Actual
827940.002022-05-148265Actual
29734137.452024-01-118218Actual
795326.002022-05-148263Actual
845640.002022-05-148236Actual
3597567.002024-07-128263Actual
2245625.232023-06-1182611Actual
1464160.002022-11-118214Actual
835944.002022-05-148216Actual
3800425.232024-08-1182112Actual
2009874.002023-04-138217Actual
307460.002021-12-128217Budget
513530.002022-02-118246Budget
3041989.002024-02-118264Actual
691010.002022-04-138273Actual
781331.382022-04-138268Actual
2792869.672023-11-1182613Actual
3317173.812024-04-128268Actual
2581977.002023-10-118214Actual
1689330.002023-01-118236Actual
1476835.002022-11-118265Actual
663230.002022-03-138228Budget
3915636.932024-09-1182112Actual
3588446.872024-06-1182613Actual
821852.002022-05-148215Actual
1110841.992022-07-128228Actual
3352338.092024-04-1282113Actual
1980847.002023-04-138215Actual
2045314.592023-04-1382611Actual
2485041.002023-09-118215Actual
715750.002022-04-138265Budget
2656715.652023-10-1182611Actual
2990932.672024-01-1182311Actual
3216027.362024-03-1282311Actual
288930.002021-12-128246Budget
386637.002022-01-118216Actual
373050.002022-01-118215Budget
1256266.002022-09-118214Actual
907530.002022-06-118263Budget
2704780.002023-11-118215Actual
518218.002022-02-118256Actual
1073630.002022-07-128246Budget
1571341.002022-12-128215Actual
326232.902021-12-128228Actual
32634141.002024-04-128214Actual
1901227.002023-03-138266Actual
3417563.002024-05-138267Actual
1350798.002022-10-118213Actual
1729.002021-10-118273Actual
3305179.002024-04-128267Actual
3260634.002024-04-128273Actual
2031025.232023-04-1382111Actual
484960.002022-02-118215Actual
89441.002021-10-118267Actual
214443.512021-11-118228Actual
419860.002022-01-118217Budget
1881553.002023-03-138265Actual
589450.002022-03-138264Budget
28580158.662023-12-128218Actual
1317650.002022-09-118217Budget
2683599.002023-11-118213Actual
234430.002021-12-128263Budget
3724491.002024-08-118264Actual
491247.002022-02-118265Actual
2535325.232023-09-1182111Actual
1171635.002022-08-118216Actual
3148225.002024-03-128273Actual
1323750.002022-09-118267Actual
1251414.002022-09-118273Actual
701850.002022-04-138264Budget
564740.002022-03-138213Budget
138458.002022-10-118226Actual
365050.002022-01-118264Budget
2677846.872023-10-1182613Actual
893629.872022-05-148268Actual
1615867.752022-12-128268Actual
3833118.002024-09-118273Actual
3210549.702024-03-1282111Actual
1196627.002022-08-118266Actual
247170.002021-12-128214Budget
174761.822023-01-1182212Actual
31893106.002024-03-128217Actual
882966.232022-05-148218Actual
97478.362021-10-118218Actual
485050.002022-02-118215Budget
3057036.002024-02-118216Actual
2620892.002023-10-118217Actual
3429463.202024-05-138268Actual
2467364.002023-09-118263Actual
29138113.002024-01-118213Actual
3933660.902024-09-1182613Actual
242210.002021-12-128273Actual
1210750.002022-08-118267Budget
835840.002022-05-148216Budget
18568120.002023-03-138213Actual
1116930.002022-07-128268Budget
728418.002022-04-138226Actual
2875526.292023-12-1282311Actual
934046.002022-06-118215Actual
2198735.002023-06-118236Actual
1629814.592022-12-1282411Actual
2101222.002023-05-148246Actual
3815141.602024-08-1182213Actual
255532.892023-09-1182112Actual
677245.002022-04-138213Actual
3523529.002024-06-118266Actual
3346548.632024-04-1282612Actual
3673724.162024-07-1282411Actual
3367459.002024-05-138263Actual
3172311.002024-03-128226Actual
2802073.002023-12-128263Actual
3340.002021-10-118213Budget
64730.002021-10-118246Budget
3517622.002024-06-118246Actual
807973.002022-05-148214Actual
1237436.002022-09-118213Actual
1514441.992022-11-118228Actual
28105141.002023-12-128214Actual
252850.002021-12-128264Budget
1124945.002022-08-118213Actual
390645.012024-09-1182511Actual
3839467.002024-09-118264Actual
3402527.002024-05-138246Actual
354011.002022-01-118273Actual
75230.002021-10-118266Budget
25233105.632023-09-118218Actual
3254959.002024-04-128263Actual
840620.002022-05-148226Budget
253813.952023-09-1182211Actual
2139316.722023-05-1482311Actual
28487127.002023-12-128217Actual
386730.002022-01-118216Budget
1251510.002022-09-118273Budget
1336530.002022-09-118228Budget
284240.002021-12-128236Budget
3627211.002024-07-128226Actual
3745034.002024-08-118236Actual
3857217.002024-09-118226Actual
1963163.002023-04-138263Actual
1452285.002022-11-118213Actual
2624371.002023-10-118267Actual
239415.002023-08-118226Actual
3718126.002024-08-118273Actual
1019020.002022-07-128263Budget
2234124.162023-06-1182111Actual
3009049.702024-01-1182612Actual
1117043.512022-07-128268Actual
2837125.002023-12-128246Actual
1833211.402023-02-1182311Actual
2834547.002023-12-128236Actual
1130820.002022-08-118263Budget
187925.002021-11-118266Actual
38835135.932024-09-118218Actual
2727828.002023-11-118266Actual
2414454.002023-08-118267Actual
401029.002022-01-118246Actual
2000813.002023-04-138256Actual
3921861.402024-09-1182612Actual
3239739.852024-03-1282113Actual
1765612.002023-02-118273Actual
1354271.002022-10-118263Actual
2212963.002023-06-118217Actual
3242464.412024-03-1282213Actual
172768.212023-01-1182211Actual
27928.002021-12-128226Actual
650540.002022-03-138267Budget
3118212.462024-02-1182212Actual
102320.002021-10-118228Budget
173575.012023-01-1182511Actual
3355043.362024-04-1282213Actual
508840.002022-02-118236Budget
1703568.002023-01-118217Actual
893520.002022-05-148268Budget
1143470.002022-08-118214Budget
274431.002021-12-128216Actual
1149750.002022-08-118264Budget
1719052.602023-01-118268Actual
3520215.002024-06-118256Actual
920072.002022-06-118214Actual
3742211.002024-08-118226Actual
1223428.352022-08-118228Actual
887730.002022-05-148228Budget
288097.142023-12-1282511Actual
1872239.002023-03-138264Actual
1609698.052022-12-128218Actual
3818276.692024-08-1182613Actual
1998220.002023-04-138246Actual
215725.012023-05-1482612Actual
920170.002022-06-118214Budget
1276636.002022-09-118265Actual
2025263.202023-04-138268Actual
625933.002022-03-138246Actual
537940.002022-02-118267Budget
2831710.002023-12-128226Actual
234521.002021-12-128263Actual
3224730.552024-03-1282611Actual
260860.002021-12-128215Budget
2340115.652023-07-1282411Actual
3230535.872024-03-1282112Actual
50330.002021-10-118216Budget
3668319.912024-07-1282211Actual
433663.202022-01-118218Actual
2124655.632023-05-148228Actual
3930366.172024-09-1182213Actual
2611613.002023-10-118256Actual
372948.002022-01-118215Actual
27985114.002023-12-128213Actual
3877773.002024-09-118267Actual
2944432.002024-01-118216Actual
9230.002021-10-118263Budget
1262552.002022-09-118264Actual
1181440.002022-08-118236Budget
1284530.002022-09-118216Budget
1668735.002023-01-118264Actual
3656363.202024-07-128228Actual
1289310.002022-09-118226Budget
3385272.002024-05-138215Actual
1243720.002022-09-118263Budget
2337413.532023-07-1282311Actual
249706.002023-09-118226Actual
980464.002022-06-118217Actual
762550.002022-04-138267Budget
2071814.002023-05-148273Actual
887638.962022-05-148228Actual
2636464.722023-10-118268Actual
405716.002022-01-118256Actual
2103816.002023-05-148256Actual
3328422.042024-04-1282311Actual
28050.002021-10-118264Budget
2236910.332023-06-1182211Actual
2319982.902023-07-128218Actual
531948.002022-02-118217Actual
503914.002022-02-118226Actual
2239613.532023-06-1182311Actual
164441.822022-12-1282212Actual
1342555.632022-09-118268Actual
3624543.002024-07-128216Actual
64624.002021-10-118246Actual
2275934.002023-07-128264Actual
3594188.002024-07-128213Actual
2979675.322024-01-118268Actual
2884328.422023-12-1282611Actual
1417448.052022-10-118268Actual
2093123.002023-05-148216Actual
3750220.002024-08-118256Actual
1878038.002023-03-138215Actual
3397111.002024-05-138226Actual
2955116.002024-01-118256Actual
850220.002022-05-148246Budget
2765713.532023-11-1182511Actual
742710.002022-04-138256Budget
3573316.722024-06-1182212Actual
1375833.002022-10-118265Actual
1786932.002023-02-118216Actual
3482464.002024-06-118263Actual
470868.002022-02-118214Actual
611430.002022-03-138216Budget
3886352.602024-09-118228Actual
235193.952023-07-1282112Actual
1092156.002022-07-128217Actual
1317550.002022-09-118217Actual
3509529.002024-06-118216Actual
564632.002022-03-138213Actual
3712483.002024-08-118263Actual
3014820.552024-01-1182113Actual
1866013.002023-03-138273Actual
550630.002022-02-118228Budget
142625.012022-10-1182211Actual
396339.002022-01-118236Actual
1493315.002022-11-118256Actual
3553324.162024-06-1182211Actual
1968827.002023-04-138273Actual
3092290.482024-02-118268Actual
1810045.002023-02-118267Actual
630514.002022-03-138256Actual
999157.142022-06-118228Actual
1294236.002022-09-118236Actual
3322953.952024-04-1282111Actual
2526151.082023-09-118228Actual
1627111.402022-12-1282311Actual
321550.002021-12-128218Budget
2331918.842023-07-1282111Actual
3067717.002024-02-118256Actual
1942419.912023-03-1382611Actual
3762687.002024-08-118267Actual
293620.002021-12-128256Budget
15500117.002022-12-128213Actual
2087352.002023-05-148265Actual
30384112.002024-02-118214Actual
2949944.002024-01-118236Actual
228440.002021-12-128213Actual
518110.002022-02-118256Budget
2807726.002023-12-128273Actual
195860.002021-11-118217Budget
1910474.002023-03-138267Actual
3785933.742024-08-1182311Actual
2263958.002023-07-128263Actual
2896344.382023-12-1282612Actual
17564114.002023-02-118213Actual
1342630.002022-09-118268Budget
444330.002022-01-118268Budget
1303520.002022-09-118256Budget
1580629.002022-12-128216Actual
266605.012023-10-1182612Actual
570824.002022-03-138263Actual
3183629.002024-03-128266Actual
939850.002022-06-118265Budget
650651.002022-03-138267Actual
37684129.872024-08-118218Actual
31390115.002024-03-128213Actual
756660.002022-04-138217Budget
3909843.312024-09-1182611Actual
813850.002022-05-148264Budget
999030.002022-06-118228Budget
19162125.332023-03-138218Actual
3142562.002024-03-128263Actual
477151.002022-02-118264Actual
144655.012022-10-1182612Actual
3121653.952024-02-1182612Actual
3630041.002024-07-128236Actual
452232.002022-02-118213Actual
3582424.062024-06-1182113Actual
2633166.232023-10-118228Actual
3109636.932024-02-1182611Actual
91527.002022-06-118273Actual
1800824.002023-02-118266Actual
181820.002021-11-118256Budget
2402118.002023-08-118256Actual
616210.002022-03-138226Budget
3700052.132024-07-1282213Actual
2106827.002023-05-148266Actual
3154568.002024-03-128264Actual
380327.142024-08-1182212Actual
33759108.002024-05-138214Actual
2935184.002024-01-118215Actual
209588.002023-05-148226Actual
3065120.002024-02-118246Actual
209750.002021-11-118218Budget
3570539.062024-06-1182112Actual
1411298.052022-10-118218Actual
2594958.002023-10-118265Actual
2364352.002023-08-118263Actual
3455331.612024-05-1382112Actual
365145.002022-01-118264Actual
1928224.162023-03-1382111Actual
265332.892023-10-1182511Actual
2878227.362023-12-1282411Actual
2843032.002023-12-128266Actual
195403.952023-03-1382612Actual
2993630.552024-01-1182411Actual
1143574.002022-08-118214Actual
21218113.202023-05-148218Actual
193377.142023-03-1382311Actual
2172012.002023-06-118273Actual
34789107.002024-06-118213Actual
1005248.052022-06-118268Actual
187830.002021-11-118266Budget
3169636.002024-03-128216Actual
1186130.002022-08-118246Budget
1013040.002022-07-128213Budget
354110.002022-01-118273Budget
901536.002022-06-118213Actual
116241.002021-11-118213Actual
1574847.002022-12-128265Actual
193919.272023-03-1382511Actual
2446425.232023-08-1182611Actual
723740.002022-04-138216Budget
260366.002023-10-118226Actual
2334712.462023-07-1282211Actual
2813969.002023-12-128264Actual
122129.002021-11-118263Actual
966710.002022-06-118256Budget
177130.002021-11-118246Budget
2543510.332023-09-1182411Actual
3388677.002024-05-138265Actual
3488127.002024-06-118273Actual
391418.002022-01-118226Actual
2529554.112023-09-118268Actual
2083950.002023-05-148215Actual
411939.002022-01-118266Actual
201843.002021-11-118267Actual
770550.002022-04-138218Budget
181712.002021-11-118256Actual
1895415.002023-03-138246Actual
1084330.002022-07-128266Budget
803110.002022-05-148273Budget
3313760.172024-04-128228Actual
2573261.002023-10-118263Actual
789333.002022-05-148213Actual
2958429.002024-01-118266Actual
279310.002021-12-128226Budget
164753.952022-12-1282612Actual
2203912.002023-06-118256Actual
102238.962021-10-118228Actual
1665270.002023-01-118214Actual
3679628.422024-07-1282611Actual
2642430.552023-10-1182111Actual
1360126.002022-10-118273Actual
538039.002022-02-118267Actual
775230.002022-04-138228Budget
116340.002021-11-118213Budget
1730311.402023-01-1182311Actual
9329.002021-10-118263Actual
1092250.002022-07-128217Budget
1157558.002022-08-118215Actual
2166366.002023-06-118263Actual
1229630.002022-08-118268Budget
313639.002021-12-128267Actual
134662.002021-11-118214Actual
1517848.052022-11-118268Actual
3363998.002024-05-138213Actual
994250.002022-06-118218Budget
245491.822023-08-1182212Actual
254628.212023-09-1182511Actual
2360895.002023-08-118213Actual
3550543.312024-06-1182111Actual
2004122.002023-04-138266Actual
2908145.112023-12-1282613Actual
214473.952023-05-1482511Actual

Generated 2024-11-10 11:19:56.748 UTC