[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 374   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-03-128267Actual
2535325.232023-09-1182111Actual
3397111.002024-05-138226Actual
3402527.002024-05-138246Actual
2322743.512023-07-128228Actual
2737076.002023-11-118267Actual
344619.272024-05-1382511Actual
986350.002022-06-118267Budget
2985452.892024-01-1182111Actual
1098251.002022-07-128267Actual
3564732.672024-06-1182611Actual
148660.002021-11-118215Budget
1621624.162022-12-1282111Actual
102238.962021-10-118228Actual
1777638.002023-02-118215Actual
2021951.082023-04-138228Actual
1691920.002023-01-118246Actual
2275934.002023-07-128264Actual
1210750.002022-08-118267Budget
1289212.002022-09-118226Actual
3098043.312024-02-1182111Actual
1635913.532022-12-1282611Actual
3862622.002024-09-118246Actual
36260.002021-10-118215Budget
234430.002021-12-128263Budget
636530.002022-03-138266Budget
2650613.532023-10-1182411Actual
1309630.002022-09-118266Budget
3346548.632024-04-1282612Actual
3750220.002024-08-118256Actual
1712890.482023-01-118218Actual
715845.002022-04-138265Actual
29641109.002024-01-118217Actual
307460.002021-12-128217Budget
1237540.002022-09-118213Budget
887730.002022-05-148228Budget
35292102.002024-06-118217Actual
2581977.002023-10-118214Actual
3266985.002024-04-128264Actual
1106084.422022-07-128218Actual
108237.452021-10-118268Actual
140744.002021-11-118264Actual
386637.002022-01-118216Actual
1331650.002022-09-118218Budget
1045550.002022-07-128215Budget
701946.002022-04-138264Actual
89340.002021-10-118267Budget
1936411.402023-03-1382411Actual
2331918.842023-07-1282111Actual
1294140.002022-09-118236Budget
205695.012023-04-1382612Actual
379135.012024-08-1182511Actual
3224730.552024-03-1282611Actual
34909129.002024-06-118214Actual
939753.002022-06-118265Actual
26303155.632023-10-118218Actual
2139316.722023-05-1482311Actual
477050.002022-02-118264Budget
2405319.002023-08-118266Actual
3051268.002024-02-118265Actual
3373122.002024-05-138273Actual
2754851.822023-11-1182111Actual
288829.002021-12-128246Actual
332130.002021-12-128268Budget
3367459.002024-05-138263Actual
2923027.002024-01-118273Actual
3035626.002024-02-118273Actual
1342630.002022-09-118268Budget
947640.002022-06-118216Budget
508734.002022-02-118236Actual
966812.002022-06-118256Actual
3358267.922024-04-1282613Actual
91527.002022-06-118273Actual
260757.002021-12-128215Actual
3718126.002024-08-118273Actual
663230.002022-03-138228Budget
1289310.002022-09-118226Budget
142625.012022-10-1182211Actual
22604100.002023-07-128213Actual
972530.002022-06-118266Budget
1262450.002022-09-118264Budget
2917362.002024-01-118263Actual
691010.002022-04-138273Actual
1251414.002022-09-118273Actual
33017115.002024-04-128217Actual
748725.002022-04-138266Actual
1210839.002022-08-118267Actual
284143.002021-12-128236Actual
3739533.002024-08-118216Actual
1827719.912023-02-1182111Actual
1591316.002022-12-128256Actual
1505865.002022-11-118267Actual
18568120.002023-03-138213Actual
3618759.002024-07-128265Actual
756660.002022-04-138217Budget
30767102.002024-02-118217Actual
2039214.592023-04-1382411Actual
255532.892023-09-1182112Actual
260860.002021-12-128215Budget
3118212.462024-02-1182212Actual
1523623.102022-11-1182111Actual
733340.002022-04-138236Actual
386730.002022-01-118216Budget
2789567.922023-11-1182213Actual
2872814.592023-12-1282211Actual
1703568.002023-01-118217Actual
1417448.052022-10-118268Actual
2620892.002023-10-118217Actual
368827.142024-07-1282212Actual
1005120.002022-06-118268Budget
570824.002022-03-138263Actual
3909843.312024-09-1182611Actual
1204653.002022-08-118217Actual
27928.002021-12-128226Actual
219598.002023-06-118226Actual
2326145.022023-07-128268Actual
3895546.502024-09-1182111Actual
16532102.002023-01-118213Actual
194821.822023-03-1382112Actual
807870.002022-05-148214Budget
1942419.912023-03-1382611Actual
1381831.002022-10-118216Actual
203387.142023-04-1382211Actual
187830.002021-11-118266Budget
334317.142024-04-1282212Actual
2166366.002023-06-118263Actual
3927636.342024-09-1182113Actual
1559217.002022-12-128273Actual
3553324.162024-06-1182211Actual
3886352.602024-09-118228Actual
3933660.902024-09-1182613Actual
3877773.002024-09-118267Actual
1868863.002023-03-138214Actual
154838.002021-11-118265Actual
2124655.632023-05-148228Actual
2852271.002023-12-128267Actual
326320.002021-12-128228Budget
2749061.692023-11-118268Actual
828050.002022-05-148265Budget
1270461.002022-09-118215Actual
195091.822023-03-1382212Actual
1375833.002022-10-118265Actual
1360126.002022-10-118273Actual
1276550.002022-09-118265Budget
3103533.742024-02-1182311Actual
1768450.002023-02-118214Actual
373050.002022-01-118215Budget
835840.002022-05-148216Budget
2763028.422023-11-1182411Actual
701850.002022-04-138264Budget
2101222.002023-05-148246Actual
42240.002021-10-118265Actual
2148115.652023-05-1482611Actual
2499834.002023-09-118236Actual
204199.272023-04-1382511Actual
175075.012023-01-1182612Actual
875050.002022-05-148267Budget
1143470.002022-08-118214Budget
2234124.162023-06-1182111Actual
2420288.962023-08-118218Actual
3213324.162024-03-1282211Actual
3201373.812024-03-128228Actual
220646.542021-11-118268Actual
621240.002022-03-138236Budget
550630.002022-02-118228Budget
2526151.082023-09-118228Actual
775332.902022-04-138228Actual
29138113.002024-01-118213Actual
3656363.202024-07-128228Actual
3233948.632024-03-1282612Actual
3609481.002024-07-128264Actual
2878227.362023-12-1282411Actual
1031670.002022-07-128214Budget
1389920.002022-10-118246Actual
952514.002022-06-118226Actual
3712483.002024-08-118263Actual
21218113.202023-05-148218Actual
2955116.002024-01-118256Actual
2573261.002023-10-118263Actual
1971655.002023-04-138214Actual
650540.002022-03-138267Budget
378329.272024-08-1182211Actual
1574847.002022-12-128265Actual
55110.002021-10-118226Budget
1116930.002022-07-128268Budget
728520.002022-04-138226Budget
589450.002022-03-138264Budget
1476835.002022-11-118265Actual
2864261.692023-12-128268Actual
748630.002022-04-138266Budget
1019125.002022-07-128263Actual
148568.002021-11-118215Actual
50238.002021-10-118216Actual
1401756.002022-10-118217Actual
390645.012024-09-1182511Actual
1615867.752022-12-128268Actual
293517.002021-12-128256Actual
163255.012022-12-1282511Actual
2364352.002023-08-118263Actual
2904867.922023-12-1282213Actual
1995632.002023-04-138236Actual
3585148.622024-06-1182213Actual
2713829.002023-11-118216Actual
1395825.002022-10-118266Actual
33759108.002024-05-138214Actual
2423049.572023-08-118228Actual
1464160.002022-11-118214Actual
2671822.302023-10-1182113Actual
3385272.002024-05-138215Actual
2860864.722023-12-128228Actual
201843.002021-11-118267Actual
2988212.462024-01-1182211Actual
2896344.382023-12-1282612Actual
75230.002021-10-118266Budget
2212963.002023-06-118217Actual
999030.002022-06-118228Budget
26955106.002023-11-118214Actual
3635220.002024-07-128256Actual
405810.002022-01-118256Budget
300567.142024-01-1182212Actual
2314173.002023-07-128267Actual
1866013.002023-03-138273Actual
1068940.002022-07-128236Budget
616315.002022-03-138226Actual
34789107.002024-06-118213Actual
1336530.002022-09-118228Budget
3541363.202024-06-118228Actual
284240.002021-12-128236Budget
663338.962022-03-138228Actual
38835135.932024-09-118218Actual
97478.362021-10-118218Actual
3470048.622024-05-1382213Actual
1759968.002023-02-118263Actual
781331.382022-04-138268Actual
1496622.002022-11-118266Actual
1387324.002022-10-118236Actual
3915636.932024-09-1182112Actual
1998220.002023-04-138246Actual
177130.002021-11-118246Budget
1223428.352022-08-118228Actual
795230.002022-05-148263Budget
116241.002021-11-118213Actual
3747629.002024-08-118246Actual
1303520.002022-09-118256Budget
380327.142024-08-1182212Actual
2993630.552024-01-1182411Actual
854921.002022-05-148256Actual
1502384.002022-11-118217Actual
1298932.002022-09-118246Actual
733440.002022-04-138236Budget
966710.002022-06-118256Budget
1860358.002023-03-138263Actual
1229537.452022-08-118268Actual
2884328.422023-12-1282611Actual
611430.002022-03-138216Budget
2087352.002023-05-148265Actual
3379469.002024-05-138264Actual
644375.002022-03-138217Actual
952420.002022-06-118226Budget
252850.002021-12-128264Budget
3597567.002024-07-128263Actual
29734137.452024-01-118218Actual
630514.002022-03-138256Actual
3292714.002024-04-128256Actual
518110.002022-02-118256Budget
2245625.232023-06-1182611Actual
3630041.002024-07-128236Actual
1733016.722023-01-1182411Actual
1795016.002023-02-118246Actual
1218750.002022-08-118218Budget
3057036.002024-02-118216Actual
3733770.002024-08-118265Actual
289297.142023-12-1282212Actual
789240.002022-05-148213Budget
2834547.002023-12-128236Actual
405716.002022-01-118256Actual
2242315.652023-06-1182411Actual
1190720.002022-08-118256Budget
1078420.002022-07-128256Budget
172440.002021-11-118236Budget
29258110.002024-01-118214Actual
1181440.002022-08-118236Budget
1366344.002022-10-118264Actual
2319982.902023-07-128218Actual
2611613.002023-10-118256Actual
2529554.112023-09-118268Actual
1553556.002022-12-128263Actual
3216027.362024-03-1282311Actual
3691543.312024-07-1282612Actual
168658.002023-01-118226Actual
762654.002022-04-138267Actual
2829039.002023-12-128216Actual
3833118.002024-09-118273Actual
1428915.652022-10-1182311Actual
2473012.002023-09-118273Actual
1919055.632023-03-138228Actual
293620.002021-12-128256Budget
3282041.002024-04-128216Actual
195403.952023-03-1382612Actual
3806664.592024-08-1182612Actual
2201322.002023-06-118246Actual
2440315.652023-08-1182411Actual
770550.002022-04-138218Budget
3461557.142024-05-1382612Actual
3305179.002024-04-128267Actual
845640.002022-05-148236Actual
3235.002021-10-118213Actual
1350798.002022-10-118213Actual
2505010.002023-09-118256Actual
38742114.002024-09-118217Actual
2370012.002023-08-118273Actual
3679628.422024-07-1282611Actual
444445.022022-01-118268Actual
1485310.002022-11-118226Actual
3029969.002024-02-118263Actual
129910.002021-11-118273Budget
2837125.002023-12-128246Actual
2636464.722023-10-118268Actual
59937.002021-10-118236Actual
470970.002022-02-118214Budget
34140111.002024-05-138217Actual
9230.002021-10-118263Budget
3665558.212024-07-1282111Actual
1176410.002022-08-118226Budget
1303622.002022-09-118256Actual
3340329.482024-04-1282112Actual
2031025.232023-04-1382111Actual
1138610.002022-08-118273Budget
1488131.002022-11-118236Actual
915310.002022-06-118273Budget
2792869.672023-11-1182613Actual
2938666.002024-01-118265Actual
225475.012023-06-1182612Actual
827940.002022-05-148265Actual
3290127.002024-04-128246Actual
326232.902021-12-128228Actual
20626106.002023-05-148213Actual
2391432.002023-08-118216Actual
1026910.002022-07-128273Actual
1662428.002023-01-118273Actual
2178229.002023-06-118264Actual
1284530.002022-09-118216Budget
1455668.002022-11-118263Actual
603647.002022-03-138265Actual
835944.002022-05-148216Actual
556730.002022-02-118268Budget
2745691.992023-11-118228Actual
1890011.002023-03-138226Actual
1110841.992022-07-128228Actual
2952525.002024-01-118246Actual
3588446.872024-06-1182613Actual
491247.002022-02-118265Actual
3245741.602024-03-1282613Actual
485050.002022-02-118215Budget
365145.002022-01-118264Actual
1707048.002023-01-118267Actual
691110.002022-04-138273Budget
466110.002022-02-118273Budget
3854530.002024-09-118216Actual
108130.002021-10-118268Budget
2337413.532023-07-1282311Actual
2642430.552023-10-1182111Actual
69316.002021-10-118256Actual
433663.202022-01-118218Actual
999157.142022-06-118228Actual
550746.542022-02-118228Actual
1243622.002022-09-118263Actual
840620.002022-05-148226Budget
2609016.002023-10-118246Actual
172768.212023-01-1182211Actual
578710.002022-03-138273Budget
1013040.002022-07-128213Budget
2136610.332023-05-1482211Actual
64624.002021-10-118246Actual
411939.002022-01-118266Actual
957440.002022-06-118236Actual
3467345.112024-05-1382113Actual
738127.002022-04-138246Actual
37684129.872024-08-118218Actual
1674553.002023-01-118215Actual
1186130.002022-08-118246Budget
2624371.002023-10-118267Actual
3088860.172024-02-118228Actual
715750.002022-04-138265Budget
274530.002021-12-128216Budget
2614919.002023-10-118266Actual
2187436.002023-06-118265Actual
1323750.002022-09-118267Actual
962120.002022-06-118246Budget
401029.002022-01-118246Actual
321487.452021-12-128218Actual
3901020.972024-09-1182311Actual
3921861.402024-09-1182612Actual
1842014.592023-02-1182611Actual
1895415.002023-03-138246Actual
3774684.422024-08-118268Actual
2025263.202023-04-138268Actual
1461312.002022-11-118273Actual
3517622.002024-06-118246Actual
2949944.002024-01-118236Actual
1975033.002023-04-138264Actual
3903736.932024-09-1182411Actual
3388677.002024-05-138265Actual
172343.002021-11-118236Actual
1163750.002022-08-118265Budget
2769136.932023-11-1182611Actual
1612445.022022-12-128228Actual
1739123.102023-01-1182611Actual
1467533.002022-11-118264Actual
164441.822022-12-1282212Actual
1719052.602023-01-118268Actual
25233105.632023-09-118218Actual
2216464.002023-06-118267Actual
195860.002021-11-118217Budget
850322.002022-05-148246Actual
2426367.752023-08-118268Actual
35385134.422024-06-118218Actual
2716513.002023-11-118226Actual
1792436.002023-02-118236Actual
3287537.002024-04-128236Actual
3092290.482024-02-118268Actual
2071814.002023-05-148273Actual
3284710.002024-04-128226Actual
3169636.002024-03-128216Actual
1372358.002022-10-118215Actual
1204550.002022-08-118217Budget
583570.002022-03-138214Budget
252942.002021-12-128264Actual
167414.002021-11-118226Actual
1073630.002022-07-128246Budget
939850.002022-06-118265Budget
3014820.552024-01-1182113Actual
1251510.002022-09-118273Budget
152643.952022-11-1182211Actual
3573316.722024-06-1182212Actual
184783.952023-02-1182112Actual
1629814.592022-12-1282411Actual
2485041.002023-09-118215Actual
3100811.402024-02-1182211Actual
209588.002023-05-148226Actual
3009049.702024-01-1182612Actual
1878038.002023-03-138215Actual
556840.482022-02-118268Actual
2402118.002023-08-118256Actual
1609698.052022-12-128218Actual
972425.002022-06-118266Actual
611531.002022-03-138216Actual
154740.002021-11-118265Budget
458220.002022-02-118263Budget
2334712.462023-07-1282211Actual
266657.002021-12-128265Actual
27985114.002023-12-128213Actual
3889767.752024-09-118268Actual
597450.002022-03-138215Budget
1781148.002023-02-118265Actual
1237436.002022-09-118213Actual
2106827.002023-05-148266Actual
3785933.742024-08-1182311Actual
1256266.002022-09-118214Actual
2935184.002024-01-118215Actual
1256370.002022-09-118214Budget
234521.002021-12-128263Actual
980360.002022-06-118217Budget
396440.002022-01-118236Budget
140650.002021-11-118264Budget
1019020.002022-07-128263Budget
695863.002022-04-138214Actual
2360895.002023-08-118213Actual
1243720.002022-09-118263Budget
1414038.962022-10-118228Actual
589538.002022-03-138264Actual
503914.002022-02-118226Actual
962021.002022-06-118246Actual
444330.002022-01-118268Budget
920170.002022-06-118214Budget
3334532.672024-04-1282611Actual
3638529.002024-07-128266Actual
3002834.802024-01-1182112Actual
3210549.702024-03-1282111Actual
1163854.002022-08-118265Actual
3550543.312024-06-1182111Actual
1571341.002022-12-128215Actual
1298830.002022-09-118246Budget
477151.002022-02-118264Actual
391510.002022-01-118226Budget
36442118.002024-07-128217Actual
3671026.292024-07-1282311Actual
1190813.002022-08-118256Actual
31510121.002024-03-128214Actual
2414454.002023-08-118267Actual
513418.002022-02-118246Actual
2831710.002023-12-128226Actual
1992810.002023-04-138226Actual
332245.022021-12-128268Actual
3340.002021-10-118213Budget
1405268.002022-10-118267Actual
503810.002022-02-118226Budget
2979675.322024-01-118268Actual
709750.002022-04-138215Budget
396339.002022-01-118236Actual
299430.002021-12-128266Budget
245222.892023-08-1182112Actual
860832.002022-05-148266Actual
321550.002021-12-128218Budget
738020.002022-04-138246Budget
266540.002021-12-128265Budget
893520.002022-05-148268Budget
1262552.002022-09-118264Actual
3703245.112024-07-1282613Actual
3794634.802024-08-1182611Actual
458321.002022-02-118263Actual
621140.002022-03-138236Actual
31893106.002024-03-128217Actual
1452285.002022-11-118213Actual
3067717.002024-02-118256Actual
3426181.392024-05-138228Actual
3515038.002024-06-118236Actual
2698968.002023-11-118264Actual
425740.002022-01-118267Budget
50330.002021-10-118216Budget
980464.002022-06-118217Actual
1059330.002022-07-128216Budget
2272460.002023-07-128214Actual
1665270.002023-01-118214Actual
3148225.002024-03-128273Actual
821852.002022-05-148215Actual
3509529.002024-06-118216Actual
265332.892023-10-1182511Actual
545899.572022-02-118218Actual
2606429.002023-10-118236Actual
162632.002021-11-118216Actual
358870.002022-01-118214Actual
3482464.002024-06-118263Actual
1835911.402023-02-1182411Actual
3175141.002024-03-128236Actual
1562052.002022-12-128214Actual
214473.952023-05-1482511Actual
484960.002022-02-118215Actual
756575.002022-04-138217Actual
64730.002021-10-118246Budget
30264119.002024-02-118213Actual
3845272.002024-09-118215Actual
234285.012023-07-1282511Actual
538039.002022-02-118267Actual
28580158.662023-12-128218Actual
425848.002022-01-118267Actual
3183629.002024-03-128266Actual
2704780.002023-11-118215Actual
2290925.002023-07-128216Actual
3627211.002024-07-128226Actual
518218.002022-02-118256Actual
2225043.512023-06-118228Actual
2692727.002023-11-118273Actual
27428123.812023-11-118218Actual
1171635.002022-08-118216Actual
2549519.912023-09-1182611Actual
36060137.002024-07-128214Actual
15116110.172022-11-118218Actual
3317173.812024-04-128268Actual
650651.002022-03-138267Actual
138458.002022-10-118226Actual
1901227.002023-03-138266Actual
524032.002022-02-118266Actual
358970.002022-01-118214Budget
2066163.002023-05-148263Actual
174761.822023-01-1182212Actual
2083950.002023-05-148215Actual
193105.012023-03-1382211Actual
3352338.092024-04-1282113Actual
3059717.002024-02-118226Actual
31390115.002024-03-128213Actual
933950.002022-06-118215Budget
419745.002022-01-118217Actual
2967678.002024-01-118267Actual
274431.002021-12-128216Actual
2633166.232023-10-118228Actual
2078142.002023-05-148264Actual
181712.002021-11-118256Actual
34233134.422024-05-138218Actual
532060.002022-02-118217Budget
28487127.002023-12-128217Actual
3438012.462024-05-1382211Actual
1922445.022023-03-138268Actual
195754.002021-11-118217Actual
2174856.002023-06-118214Actual
2502419.002023-09-118246Actual
1106150.002022-07-128218Budget
1887321.002023-03-138216Actual
1196627.002022-08-118266Actual
3523529.002024-06-118266Actual
3753534.002024-08-118266Actual
9329.002021-10-118263Actual
164753.952022-12-1282612Actual
2579119.002023-10-118273Actual
3204773.812024-03-128268Actual
850220.002022-05-148246Budget
154435.012022-11-1182612Actual
723638.002022-04-138216Actual
597359.002022-03-138215Actual
2203912.002023-06-118256Actual
102320.002021-10-118228Budget
2385647.002023-08-118265Actual
3399941.002024-05-138236Actual
1765612.002023-02-118273Actual
411830.002022-01-118266Budget
728418.002022-04-138226Actual
901536.002022-06-118213Actual
245491.822023-08-1182212Actual
1473356.002022-11-118215Actual
1392515.002022-10-118256Actual
1800824.002023-02-118266Actual
2239613.532023-06-1182311Actual
3296037.002024-04-128266Actual
695970.002022-04-138214Budget
1149648.002022-08-118264Actual
183055.012023-02-1182211Actual
907530.002022-06-118263Budget
38359129.002024-09-118214Actual
1336441.992022-09-118228Actual
2193222.002023-06-118216Actual
3724491.002024-08-118264Actual
1963163.002023-04-138263Actual
683330.002022-04-138263Budget
1037750.002022-07-128264Budget
3130145.112024-02-1182213Actual
1218670.782022-08-118218Actual
3260634.002024-04-128273Actual
162443.952022-12-1282211Actual
907425.002022-06-118263Actual
1124840.002022-08-118213Budget
255801.822023-09-1182212Actual
2947111.002024-01-118226Actual
1064010.002022-07-128226Budget
813950.002022-05-148264Actual
1284431.002022-09-118216Actual
214520.002021-11-118228Budget
2376347.002023-08-118264Actual
2269625.002023-07-128273Actual
1588718.002022-12-128246Actual
3700052.132024-07-1282213Actual
3127425.812024-02-1182113Actual
2585453.002023-10-118264Actual
1171730.002022-08-118216Budget
235193.952023-07-1282112Actual
2813969.002023-12-128264Actual
2727828.002023-11-118266Actual
144072.892022-10-1182112Actual
570920.002022-03-138263Budget
3558725.232024-06-1182411Actual
75331.002021-10-118266Actual
3615289.002024-07-128215Actual
1678053.002023-01-118265Actual
2786822.302023-11-1182113Actual
3331120.972024-04-1282411Actual
24638106.002023-09-118213Actual
1317550.002022-09-118217Actual
113876.002022-08-118273Actual
1833211.402023-02-1182311Actual
926156.002022-06-118264Actual
2310664.002023-07-128217Actual
1980847.002023-04-138215Actual
3745034.002024-08-118236Actual
1092250.002022-07-128217Budget
288930.002021-12-128246Budget
3355043.362024-04-1282213Actual
1229630.002022-08-118268Budget
603550.002022-03-138265Budget
340038.002022-01-118213Actual
177028.002021-11-118246Actual
1881553.002023-03-138265Actual
882850.002022-05-148218Budget
762550.002022-04-138267Budget
3041989.002024-02-118264Actual
3594188.002024-07-128213Actual
3405118.002024-05-138256Actual
1586133.002022-12-128236Actual
658576.842022-03-138218Actual
1362947.002022-10-118214Actual
3109636.932024-02-1182611Actual
2760337.992023-11-1182311Actual
3142562.002024-03-128263Actual
3632626.002024-07-128246Actual
1051442.002022-07-128265Actual
2346119.912023-07-1282611Actual
2045314.592023-04-1382611Actual
1697828.002023-01-118266Actual
630610.002022-03-138256Budget
3363998.002024-05-138213Actual
173575.012023-01-1182511Actual
2133818.842023-05-1482111Actual
266605.012023-10-1182612Actual
28050.002021-10-118264Budget
636423.002022-03-138266Actual
181820.002021-11-118256Budget
3020745.112024-01-1182613Actual
2399522.002023-08-118246Actual
1051350.002022-07-128265Budget
1531814.592022-11-1182411Actual
3276281.002024-04-128265Actual
3177722.002024-03-128246Actual
901440.002022-06-118213Budget
578612.002022-03-138273Actual
1092156.002022-07-128217Actual
3443427.362024-05-1382411Actual
225141.822023-06-1182112Actual
531948.002022-02-118217Actual
3254959.002024-04-128263Actual
2296429.002023-07-128236Actual
1196730.002022-08-118266Budget
491150.002022-02-118265Budget
1771839.002023-02-118264Actual
174491.822023-01-1182112Actual
1821960.172023-02-118268Actual
3106227.362024-02-1182411Actual
391418.002022-01-118226Actual
3500295.002024-06-118215Actual
2656715.652023-10-1182611Actual
2929363.002024-01-118264Actual
30860170.782024-02-118218Actual
3322953.952024-04-1282111Actual
2774939.062023-11-1182112Actual
3062535.002024-02-118236Actual
1026810.002022-07-128273Budget
2009874.002023-04-138217Actual
242210.002021-12-128273Actual
1309729.002022-09-118266Actual
1815882.902023-02-118218Actual
215392.892023-05-1482112Actual
3230535.872024-03-1282112Actual

Generated 2024-11-10 06:37:40.859 UTC