[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467533.002022-11-118264Actual
234521.002021-12-128263Actual
762654.002022-04-138267Actual
3458112.462024-05-1382212Actual
625830.002022-03-138246Budget
986350.002022-06-118267Budget
277778.212023-11-1182212Actual
134662.002021-11-118214Actual
3355043.362024-04-1282213Actual
1110841.992022-07-128228Actual
1270461.002022-09-118215Actual
1562052.002022-12-128214Actual
288930.002021-12-128246Budget
458321.002022-02-118263Actual
34233134.422024-05-138218Actual
1781148.002023-02-118265Actual
2769136.932023-11-1182611Actual
2103816.002023-05-148256Actual
34909129.002024-06-118214Actual
2124655.632023-05-148228Actual
3290127.002024-04-128246Actual
920072.002022-06-118214Actual
939753.002022-06-118265Actual
1906976.002023-03-138217Actual
583479.002022-03-138214Actual
3272784.002024-04-128215Actual
1414038.962022-10-118228Actual
31390115.002024-03-128213Actual
2372864.002023-08-118214Actual
2611613.002023-10-118256Actual
999157.142022-06-118228Actual
2174856.002023-06-118214Actual
3700052.132024-07-1282213Actual
550746.542022-02-118228Actual
3806664.592024-08-1182612Actual
228440.002021-12-128213Actual
3192789.002024-03-128267Actual
2310664.002023-07-128217Actual
140650.002021-11-118264Budget
220530.002021-11-118268Budget
326232.902021-12-128228Actual
2426367.752023-08-118268Actual
172343.002021-11-118236Actual
2831710.002023-12-128226Actual
770550.002022-04-138218Budget
2074669.002023-05-148214Actual
570920.002022-03-138263Budget
1697828.002023-01-118266Actual
677245.002022-04-138213Actual
1768450.002023-02-118214Actual
158336.002022-12-128226Actual
611531.002022-03-138216Actual
164172.892022-12-1282112Actual
97478.362021-10-118218Actual
116241.002021-11-118213Actual
1423419.912022-10-1182111Actual
1323850.002022-09-118267Budget
3597567.002024-07-128263Actual
2624371.002023-10-118267Actual
2322743.512023-07-128228Actual
3671026.292024-07-1282311Actual
2745691.992023-11-118228Actual
926050.002022-06-118264Budget
2839720.002023-12-128256Actual
3201373.812024-03-128228Actual
2606429.002023-10-118236Actual
299537.002021-12-128266Actual
3556026.292024-06-1182311Actual
289297.142023-12-1282212Actual
2009874.002023-04-138217Actual
962021.002022-06-118246Actual
1777638.002023-02-118215Actual
1715637.452023-01-118228Actual
1354271.002022-10-118263Actual
37209135.002024-08-118214Actual
2967678.002024-01-118267Actual
3512213.002024-06-118226Actual
701850.002022-04-138264Budget
1990127.002023-04-138216Actual
242310.002021-12-128273Budget
470868.002022-02-118214Actual
3515038.002024-06-118236Actual
1059234.002022-07-128216Actual
603647.002022-03-138265Actual
396339.002022-01-118236Actual
1243622.002022-09-118263Actual
37089125.002024-08-118213Actual
1366344.002022-10-118264Actual
3402527.002024-05-138246Actual
994250.002022-06-118218Budget
738020.002022-04-138246Budget
3358267.922024-04-1282613Actual
3467345.112024-05-1382113Actual
3915636.932024-09-1182112Actual
254628.212023-09-1182511Actual
570824.002022-03-138263Actual
279310.002021-12-128226Budget
64624.002021-10-118246Actual
2683599.002023-11-118213Actual
2754851.822023-11-1182111Actual
854921.002022-05-148256Actual
807973.002022-05-148214Actual
30860170.782024-02-118218Actual
1603866.002022-12-128267Actual
2642430.552023-10-1182111Actual
3017552.132024-01-1182213Actual
25233105.632023-09-118218Actual
3047776.002024-02-118215Actual
3088860.172024-02-118228Actual
3818276.692024-08-1182613Actual
2993630.552024-01-1182411Actual
215392.892023-05-1482112Actual
3385272.002024-05-138215Actual
556730.002022-02-118268Budget
2633166.232023-10-118228Actual
36260.002021-10-118215Budget
1068940.002022-07-128236Budget
122129.002021-11-118263Actual
29138113.002024-01-118213Actual
1237540.002022-09-118213Budget
12986.002021-11-118273Actual
3417563.002024-05-138267Actual
31985137.452024-03-128218Actual
33109122.302024-04-128218Actual
3305179.002024-04-128267Actual
3379469.002024-05-138264Actual
38742114.002024-09-118217Actual
3408326.002024-05-138266Actual
1452285.002022-11-118213Actual
2013345.002023-04-138267Actual
1674553.002023-01-118215Actual
1289310.002022-09-118226Budget
225475.012023-06-1182612Actual
2529554.112023-09-118268Actual
203657.142023-04-1382311Actual
499133.002022-02-118216Actual
1276636.002022-09-118265Actual
3558725.232024-06-1182411Actual
256122.892023-09-1182612Actual
195403.952023-03-1382612Actual
723638.002022-04-138216Actual
691110.002022-04-138273Budget
513418.002022-02-118246Actual
288829.002021-12-128246Actual
3175141.002024-03-128236Actual
265332.892023-10-1182511Actual
1668735.002023-01-118264Actual
3235.002021-10-118213Actual
2949944.002024-01-118236Actual
1073733.002022-07-128246Actual
1792436.002023-02-118236Actual
986440.002022-06-118267Actual
2620892.002023-10-118217Actual
2228346.542023-06-118268Actual
215725.012023-05-1482612Actual
205381.822023-04-1382212Actual
1395825.002022-10-118266Actual
1309630.002022-09-118266Budget
379135.012024-08-1182511Actual
2579119.002023-10-118273Actual
89441.002021-10-118267Actual
677340.002022-04-138213Budget
2446425.232023-08-1182611Actual
2952525.002024-01-118246Actual
299430.002021-12-128266Budget
835944.002022-05-148216Actual
2136610.332023-05-1482211Actual
715845.002022-04-138265Actual
1317550.002022-09-118217Actual
2382151.002023-08-118215Actual
1665270.002023-01-118214Actual
1387324.002022-10-118236Actual
2875526.292023-12-1282311Actual
663230.002022-03-138228Budget
966710.002022-06-118256Budget
3180317.002024-03-128256Actual
3532784.002024-06-118267Actual
550630.002022-02-118228Budget
28580158.662023-12-128218Actual
22170.002021-10-118214Budget
1124840.002022-08-118213Budget
3724491.002024-08-118264Actual
344619.272024-05-1382511Actual
21218113.202023-05-148218Actual
658450.002022-03-138218Budget
1431611.402022-10-1182411Actual
3051268.002024-02-118265Actual
3523529.002024-06-118266Actual
3747629.002024-08-118246Actual
3697346.872024-07-1282113Actual
636530.002022-03-138266Budget
3862622.002024-09-118246Actual
2184056.002023-06-118215Actual
2405319.002023-08-118266Actual
1064113.002022-07-128226Actual
2225043.512023-06-118228Actual
1336441.992022-09-118228Actual
2935184.002024-01-118215Actual
3812432.832024-08-1182113Actual
524032.002022-02-118266Actual
2499834.002023-09-118236Actual
2526151.082023-09-118228Actual
2162989.002023-06-118213Actual
1621624.162022-12-1282111Actual
29641109.002024-01-118217Actual
2212963.002023-06-118217Actual
1493315.002022-11-118256Actual
2645213.532023-10-1182211Actual
3780440.122024-08-1182111Actual
32634141.002024-04-128214Actual
28105141.002023-12-128214Actual
3582424.062024-06-1182113Actual
239415.002023-08-118226Actual
947740.002022-06-118216Actual
2025263.202023-04-138268Actual
129910.002021-11-118273Budget
1256266.002022-09-118214Actual
2535325.232023-09-1182111Actual
531948.002022-02-118217Actual
1336530.002022-09-118228Budget
1895415.002023-03-138246Actual
365050.002022-01-118264Budget
29258110.002024-01-118214Actual
1204653.002022-08-118217Actual
756660.002022-04-138217Budget
1712890.482023-01-118218Actual
3733770.002024-08-118265Actual
3239739.852024-03-1282113Actual
3656363.202024-07-128228Actual
452232.002022-02-118213Actual
252942.002021-12-128264Actual
1898012.002023-03-138256Actual
485050.002022-02-118215Budget
203387.142023-04-1382211Actual
1298830.002022-09-118246Budget
2239613.532023-06-1182311Actual
3895546.502024-09-1182111Actual
1703568.002023-01-118217Actual
2093123.002023-05-148216Actual
187830.002021-11-118266Budget
144341.822022-10-1182212Actual
3868534.002024-09-118266Actual
2098633.002023-05-148236Actual
1106150.002022-07-128218Budget
204199.272023-04-1382511Actual
2908145.112023-12-1282613Actual
3260634.002024-04-128273Actual
3328422.042024-04-1282311Actual
2944432.002024-01-118216Actual
3210549.702024-03-1282111Actual
2929363.002024-01-118264Actual
2765713.532023-11-1182511Actual
2290925.002023-07-128216Actual
3679628.422024-07-1282611Actual
1627111.402022-12-1282311Actual
108130.002021-10-118268Budget
957340.002022-06-118236Budget
2275934.002023-07-128264Actual
2737076.002023-11-118267Actual
1656760.002023-01-118263Actual
391510.002022-01-118226Budget
789240.002022-05-148213Budget
193919.272023-03-1382511Actual
3827460.002024-09-118263Actual
234285.012023-07-1282511Actual
307371.002021-12-128217Actual
683330.002022-04-138263Budget
2600918.002023-10-118216Actual
508734.002022-02-118236Actual
663338.962022-03-138228Actual
2437611.402023-08-1182311Actual
214443.512021-11-118228Actual
30264119.002024-02-118213Actual
762550.002022-04-138267Budget
3065120.002024-02-118246Actual
3438012.462024-05-1382211Actual
2938666.002024-01-118265Actual
2245625.232023-06-1182611Actual
2947111.002024-01-118226Actual
3564732.672024-06-1182611Actual
3659763.202024-07-128268Actual
2019195.022023-04-138218Actual
167510.002021-11-118226Budget
177028.002021-11-118246Actual
55013.002021-10-118226Actual
1482626.002022-11-118216Actual
2485041.002023-09-118215Actual
477050.002022-02-118264Budget
3482464.002024-06-118263Actual
3676412.462024-07-1282511Actual
1922445.022023-03-138268Actual
3057036.002024-02-118216Actual
201843.002021-11-118267Actual
28050.002021-10-118264Budget
3627211.002024-07-128226Actual
1149648.002022-08-118264Actual
1026810.002022-07-128273Budget
9329.002021-10-118263Actual
1092250.002022-07-128217Budget
3435262.462024-05-1382111Actual
452340.002022-02-118213Budget
167414.002021-11-118226Actual
3909843.312024-09-1182611Actual
1323750.002022-09-118267Actual
538039.002022-02-118267Actual
1019020.002022-07-128263Budget
89340.002021-10-118267Budget
2340115.652023-07-1282411Actual
1514441.992022-11-118228Actual
3718126.002024-08-118273Actual
29734137.452024-01-118218Actual
2045314.592023-04-1382611Actual
3121653.952024-02-1182612Actual
274530.002021-12-128216Budget
795230.002022-05-148263Budget
228540.002021-12-128213Budget
1176410.002022-08-118226Budget
3845272.002024-09-118215Actual
3573316.722024-06-1182212Actual
1130820.002022-08-118263Budget
2116051.002023-05-148267Actual
255532.892023-09-1182112Actual
2517563.002023-09-118267Actual
365145.002022-01-118264Actual
60040.002021-10-118236Budget
15500117.002022-12-128213Actual
9230.002021-10-118263Budget
3668319.912024-07-1282211Actual
1490718.002022-11-118246Actual
368827.142024-07-1282212Actual
1455668.002022-11-118263Actual
933950.002022-06-118215Budget
152643.952022-11-1182211Actual
1262450.002022-09-118264Budget
3067717.002024-02-118256Actual
2508327.002023-09-118266Actual
874948.002022-05-148267Actual
1163854.002022-08-118265Actual
789333.002022-05-148213Actual
748725.002022-04-138266Actual
1473356.002022-11-118215Actual
2473012.002023-09-118273Actual
438530.002022-01-118228Budget
3098043.312024-02-1182111Actual
401130.002022-01-118246Budget
2860864.722023-12-128228Actual
887638.962022-05-148228Actual
503810.002022-02-118226Budget
1218670.782022-08-118218Actual
709750.002022-04-138215Budget
1143470.002022-08-118214Budget
2281750.002023-07-128215Actual
2774939.062023-11-1182112Actual
733340.002022-04-138236Actual
243498.212023-08-1182211Actual
321550.002021-12-128218Budget
175075.012023-01-1182612Actual
1243720.002022-09-118263Budget
1928224.162023-03-1382111Actual
1298932.002022-09-118246Actual
9943104.112022-06-118218Actual
1565540.002022-12-128264Actual
181820.002021-11-118256Budget
1678053.002023-01-118265Actual
172440.002021-11-118236Budget
2319982.902023-07-128218Actual
3854530.002024-09-118216Actual
3449549.702024-05-1382611Actual
3218731.612024-03-1282411Actual
1591316.002022-12-128256Actual
1730311.402023-01-1182311Actual
3488127.002024-06-118273Actual
840620.002022-05-148226Budget
313540.002021-12-128267Budget
1078420.002022-07-128256Budget
2391432.002023-08-118216Actual
650651.002022-03-138267Actual
3002834.802024-01-1182112Actual
1098251.002022-07-128267Actual
781420.002022-04-138268Budget
1707048.002023-01-118267Actual
491247.002022-02-118265Actual
3177722.002024-03-128246Actual
2698968.002023-11-118264Actual
433750.002022-01-118218Budget
695970.002022-04-138214Budget
1026910.002022-07-128273Actual
835840.002022-05-148216Budget
2172012.002023-06-118273Actual
195754.002021-11-118217Actual
33759108.002024-05-138214Actual
2385647.002023-08-118265Actual
253813.952023-09-1182211Actual
1806576.002023-02-118217Actual
2399522.002023-08-118246Actual
3388677.002024-05-138265Actual
3877773.002024-09-118267Actual
962120.002022-06-118246Budget
3585148.622024-06-1182213Actual
723740.002022-04-138216Budget
3224730.552024-03-1282611Actual
313639.002021-12-128267Actual
2376347.002023-08-118264Actual
3133345.112024-02-1182613Actual
142625.012022-10-1182211Actual
556840.482022-02-118268Actual
16532102.002023-01-118213Actual
411830.002022-01-118266Budget
2216464.002023-06-118267Actual
3426181.392024-05-138228Actual
3313760.172024-04-128228Actual
1110930.002022-07-128228Budget
1303520.002022-09-118256Budget
1531814.592022-11-1182411Actual
3921861.402024-09-1182612Actual
3500295.002024-06-118215Actual
3544773.812024-06-118268Actual
466012.002022-02-118273Actual
2760337.992023-11-1182311Actual
952514.002022-06-118226Actual
813950.002022-05-148264Actual
882850.002022-05-148218Budget
952420.002022-06-118226Budget
1223530.002022-08-118228Budget
907530.002022-06-118263Budget
775230.002022-04-138228Budget
3691543.312024-07-1282612Actual
1078320.002022-07-128256Actual
219598.002023-06-118226Actual
658576.842022-03-138218Actual
83460.002021-10-118217Budget
3142562.002024-03-128263Actual
425848.002022-01-118267Actual
545950.002022-02-118218Budget
3918416.722024-09-1182212Actual
321487.452021-12-128218Actual
144072.892022-10-1182112Actual
2902136.342023-12-1282113Actual
2540810.332023-09-1182311Actual
3233948.632024-03-1282612Actual
621140.002022-03-138236Actual
2263958.002023-07-128263Actual
2789567.922023-11-1182213Actual
50330.002021-10-118216Budget
2650613.532023-10-1182411Actual
1342555.632022-09-118268Actual
2727828.002023-11-118266Actual
2792869.672023-11-1182613Actual
1434915.652022-10-1182611Actual
3473239.852024-05-1382613Actual
980360.002022-06-118217Budget
3739533.002024-08-118216Actual
35292102.002024-06-118217Actual
373050.002022-01-118215Budget
803110.002022-05-148273Budget
26303155.632023-10-118218Actual
1051442.002022-07-128265Actual
148568.002021-11-118215Actual
1294236.002022-09-118236Actual
274431.002021-12-128216Actual
3242464.412024-03-1282213Actual
3930366.172024-09-1182213Actual
3352338.092024-04-1282113Actual
2647914.592023-10-1182311Actual
22604100.002023-07-128213Actual
1149750.002022-08-118264Budget
2423049.572023-08-118228Actual
901440.002022-06-118213Budget
499030.002022-02-118216Budget
875050.002022-05-148267Budget
108237.452021-10-118268Actual
247082.002021-12-128214Actual
2763028.422023-11-1182411Actual
1190813.002022-08-118256Actual
405810.002022-01-118256Budget
2802073.002023-12-128263Actual
2304927.002023-07-128266Actual
1580629.002022-12-128216Actual
3154568.002024-03-128264Actual
209750.002021-11-118218Budget
3213324.162024-03-1282211Actual
738127.002022-04-138246Actual
1980847.002023-04-138215Actual
1176520.002022-08-118226Actual
999030.002022-06-118228Budget
3109636.932024-02-1182611Actual
2296429.002023-07-128236Actual
1251510.002022-09-118273Budget
249706.002023-09-118226Actual
616210.002022-03-138226Budget
30384112.002024-02-118214Actual
882966.232022-05-148218Actual
1887321.002023-03-138216Actual
3886352.602024-09-118228Actual
144655.012022-10-1182612Actual
3130145.112024-02-1182213Actual
3163876.002024-03-128265Actual
3624543.002024-07-128216Actual
742710.002022-04-138256Budget
1417448.052022-10-118268Actual
174761.822023-01-1182212Actual
3245741.602024-03-1282613Actual
1073630.002022-07-128246Budget
868860.002022-05-148217Budget
1031670.002022-07-128214Budget
3848784.002024-09-118265Actual
1786932.002023-02-118216Actual
3367459.002024-05-138263Actual
3292714.002024-04-128256Actual
1523623.102022-11-1182111Actual
1485310.002022-11-118226Actual
2396933.002023-08-118236Actual
3282041.002024-04-128216Actual
781331.382022-04-138268Actual
1181440.002022-08-118236Budget
1771839.002023-02-118264Actual
33017115.002024-04-128217Actual
1031762.002022-07-128214Actual
34140111.002024-05-138217Actual
3106227.362024-02-1182411Actual
1013135.002022-07-128213Actual
2864261.692023-12-128268Actual
770464.722022-04-138218Actual
444445.022022-01-118268Actual
3221411.402024-03-1282511Actual
2299017.002023-07-128246Actual
2420288.962023-08-118218Actual
2337413.532023-07-1282311Actual
1936411.402023-03-1382411Actual
3346548.632024-04-1282612Actual
36535158.662024-07-128218Actual
1331650.002022-09-118218Budget
3160380.002024-03-128215Actual
3520215.002024-06-118256Actual
35385134.422024-06-118218Actual
827940.002022-05-148265Actual
503914.002022-02-118226Actual
2687080.002023-11-118263Actual
1635913.532022-12-1282611Actual
1350798.002022-10-118213Actual
2958429.002024-01-118266Actual
102320.002021-10-118228Budget
1488131.002022-11-118236Actual
1892830.002023-03-138236Actual
2479229.002023-09-118264Actual
1051350.002022-07-128265Budget
1218750.002022-08-118218Budget
1331782.902022-09-118218Actual
1392515.002022-10-118256Actual
3703245.112024-07-1282613Actual
589450.002022-03-138264Budget
3638529.002024-07-128266Actual
947640.002022-06-118216Budget
3685427.362024-07-1282112Actual
603550.002022-03-138265Budget
2923027.002024-01-118273Actual
1968827.002023-04-138273Actual
1866013.002023-03-138273Actual
2733595.002023-11-118217Actual
378329.272024-08-1182211Actual
3440730.552024-05-1382311Actual
2236910.332023-06-1182211Actual
1171635.002022-08-118216Actual
3340.002021-10-118213Budget
3901020.972024-09-1182311Actual
458220.002022-02-118263Budget
3062535.002024-02-118236Actual
1594622.002022-12-128266Actual
3204773.812024-03-128268Actual
116340.002021-11-118213Budget
564740.002022-03-138213Budget
2331918.842023-07-1282111Actual
425740.002022-01-118267Budget
134770.002021-11-118214Budget
1411298.052022-10-118218Actual
957440.002022-06-118236Actual
17310.002021-10-118273Budget
1942419.912023-03-1382611Actual
3745034.002024-08-118236Actual
2813969.002023-12-128264Actual
1821960.172023-02-118268Actual
433663.202022-01-118218Actual
3373122.002024-05-138273Actual
75331.002021-10-118266Actual
939850.002022-06-118265Budget
1372358.002022-10-118215Actual
813850.002022-05-148264Budget
893520.002022-05-148268Budget
2781061.402023-11-1182612Actual
245222.892023-08-1182112Actual
821852.002022-05-148215Actual
1186130.002022-08-118246Budget
247170.002021-12-128214Budget
2896344.382023-12-1282612Actual
669330.002022-03-138268Budget
27985114.002023-12-128213Actual
3118212.462024-02-1182212Actual
1629814.592022-12-1282411Actual
1810045.002023-02-118267Actual
3334532.672024-04-1282611Actual
3794634.802024-08-1182611Actual
2004122.002023-04-138266Actual
2087352.002023-05-148265Actual
1210750.002022-08-118267Budget
138458.002022-10-118226Actual
2985452.892024-01-1182111Actual
1683832.002023-01-118216Actual
2148115.652023-05-1482611Actual
3115436.932024-02-1182112Actual
3509529.002024-06-118216Actual
300567.142024-01-1182212Actual
3635220.002024-07-128256Actual
2139316.722023-05-1482311Actual
2713829.002023-11-118216Actual
3785933.742024-08-1182311Actual
3833118.002024-09-118273Actual
980464.002022-06-118217Actual
187925.002021-11-118266Actual
795326.002022-05-148263Actual
524130.002022-02-118266Budget
3750220.002024-08-118256Actual
2708056.002023-11-118265Actual
1901227.002023-03-138266Actual
154102.892022-11-1182112Actual
164753.952022-12-1282612Actual
2823273.002023-12-128265Actual
3927636.342024-09-1182113Actual
3788634.802024-08-1182411Actual
2594958.002023-10-118265Actual
1342630.002022-09-118268Budget
2749061.692023-11-118268Actual
1559217.002022-12-128273Actual
195091.822023-03-1382212Actual
3251498.002024-04-128213Actual
2917362.002024-01-118263Actual
37592101.002024-08-118217Actual
3470048.622024-05-1382213Actual
154435.012022-11-1182612Actual
38835135.932024-09-118218Actual
1959796.002023-04-138213Actual
1069040.002022-07-128236Actual
2494322.002023-09-118216Actual
1827719.912023-02-1182111Actual
1294140.002022-09-118236Budget
3331120.972024-04-1282411Actual
1872239.002023-03-138264Actual
2346119.912023-07-1282611Actual
840716.002022-05-148226Actual
3774684.422024-08-118268Actual
893629.872022-05-148268Actual
38239107.002024-09-118213Actual
2674566.172023-10-1182213Actual
69316.002021-10-118256Actual
2201322.002023-06-118246Actual
2203912.002023-06-118256Actual
244303.952023-08-1182511Actual
266265.012023-10-1182112Actual
225141.822023-06-1182112Actual
358970.002022-01-118214Budget
1237436.002022-09-118213Actual
1739123.102023-01-1182611Actual
1186025.002022-08-118246Actual
201740.002021-11-118267Budget
1204550.002022-08-118217Budget
1881553.002023-03-138265Actual
2021951.082023-04-138228Actual
578710.002022-03-138273Budget
532060.002022-02-118217Budget
2334712.462023-07-1282211Actual
2475863.002023-09-118214Actual
80309.002022-05-148273Actual
2178229.002023-06-118264Actual
3712483.002024-08-118263Actual
3933660.902024-09-1182613Actual
245813.952023-08-1182612Actual
1765612.002023-02-118273Actual
616315.002022-03-138226Actual
1229630.002022-08-118268Budget
611430.002022-03-138216Budget
2467364.002023-09-118263Actual
2890136.932023-12-1282112Actual
484960.002022-02-118215Actual
1117043.512022-07-128268Actual
235513.952023-07-1282612Actual
1729.002021-10-118273Actual
346323.002022-01-118263Actual
42140.002021-10-118265Budget
564632.002022-03-138213Actual
2870053.952023-12-1282111Actual
172768.212023-01-1182211Actual
3903736.932024-09-1182411Actual
1190720.002022-08-118256Budget
181712.002021-11-118256Actual
15116110.172022-11-118218Actual
3753534.002024-08-118266Actual
966812.002022-06-118256Actual
2198735.002023-06-118236Actual
37684129.872024-08-118218Actual
195860.002021-11-118217Budget
3100811.402024-02-1182211Actual
1196730.002022-08-118266Budget
2207225.002023-06-118266Actual
1609698.052022-12-128218Actual
2402118.002023-08-118256Actual
1919055.632023-03-138228Actual
293620.002021-12-128256Budget
2440315.652023-08-1182411Actual
30767102.002024-02-118217Actual
19162125.332023-03-138218Actual
1360126.002022-10-118273Actual
1375833.002022-10-118265Actual
621240.002022-03-138236Budget
2543510.332023-09-1182411Actual
28147.002021-10-118264Actual
1181339.002022-08-118236Actual
1064010.002022-07-128226Budget
154740.002021-11-118265Budget
64730.002021-10-118246Budget
288097.142023-12-1282511Actual
907425.002022-06-118263Actual
1005248.052022-06-118268Actual
2269625.002023-07-128273Actual
1719052.602023-01-118268Actual
1138610.002022-08-118273Budget
3059717.002024-02-118226Actual
91527.002022-06-118273Actual

Generated 2024-11-10 11:38:38.154 UTC