[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 378   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892830.002023-03-138236Actual
9230.002021-10-118263Budget
36060137.002024-07-128214Actual
1719052.602023-01-118268Actual
2376347.002023-08-118264Actual
201740.002021-11-118267Budget
1350798.002022-10-118213Actual
3697346.872024-07-1282113Actual
55110.002021-10-118226Budget
1565540.002022-12-128264Actual
326320.002021-12-128228Budget
401029.002022-01-118246Actual
2967678.002024-01-118267Actual
239415.002023-08-118226Actual
701946.002022-04-138264Actual
1574847.002022-12-128265Actual
738127.002022-04-138246Actual
882850.002022-05-148218Budget
193377.142023-03-1382311Actual
140744.002021-11-118264Actual
3800425.232024-08-1182112Actual
3276281.002024-04-128265Actual
1898012.002023-03-138256Actual
2402118.002023-08-118256Actual
2396933.002023-08-118236Actual
1064010.002022-07-128226Budget
108237.452021-10-118268Actual
168658.002023-01-118226Actual
658450.002022-03-138218Budget
1724820.972023-01-1182111Actual
2446425.232023-08-1182611Actual
1130820.002022-08-118263Budget
205695.012023-04-1382612Actual
1781148.002023-02-118265Actual
214443.512021-11-118228Actual
167414.002021-11-118226Actual
346323.002022-01-118263Actual
22604100.002023-07-128213Actual
75331.002021-10-118266Actual
3815141.602024-08-1182213Actual
1665270.002023-01-118214Actual
3399941.002024-05-138236Actual
683230.002022-04-138263Actual
2411072.002023-08-118217Actual
234430.002021-12-128263Budget
915310.002022-06-118273Budget
1149750.002022-08-118264Budget
2236910.332023-06-1182211Actual
37684129.872024-08-118218Actual
1366344.002022-10-118264Actual
2203912.002023-06-118256Actual
80309.002022-05-148273Actual
38359129.002024-09-118214Actual
1138610.002022-08-118273Budget
3284710.002024-04-128226Actual
1276550.002022-09-118265Budget
2021951.082023-04-138228Actual
1323850.002022-09-118267Budget
3210549.702024-03-1282111Actual
986350.002022-06-118267Budget
1031762.002022-07-128214Actual
1270461.002022-09-118215Actual
3467345.112024-05-1382113Actual
3901020.972024-09-1182311Actual
2275934.002023-07-128264Actual
2896344.382023-12-1282612Actual
2749061.692023-11-118268Actual
2514087.002023-09-118217Actual
2074669.002023-05-148214Actual
2485041.002023-09-118215Actual
1678053.002023-01-118265Actual
17564114.002023-02-118213Actual
154102.892022-11-1182112Actual
709750.002022-04-138215Budget
503914.002022-02-118226Actual
1068940.002022-07-128236Budget
789240.002022-05-148213Budget
3632626.002024-07-128246Actual
28105141.002023-12-128214Actual
742811.002022-04-138256Actual
2733595.002023-11-118217Actual
537940.002022-02-118267Budget
50330.002021-10-118216Budget
9943104.112022-06-118218Actual
2872814.592023-12-1282211Actual
1786932.002023-02-118216Actual
116340.002021-11-118213Budget
723638.002022-04-138216Actual
1467533.002022-11-118264Actual
2611613.002023-10-118256Actual
152643.952022-11-1182211Actual
26955106.002023-11-118214Actual
545950.002022-02-118218Budget
663338.962022-03-138228Actual
37089125.002024-08-118213Actual
770550.002022-04-138218Budget
15500117.002022-12-128213Actual
2124655.632023-05-148228Actual
75230.002021-10-118266Budget
3742211.002024-08-118226Actual
2093123.002023-05-148216Actual
1289310.002022-09-118226Budget
3435262.462024-05-1382111Actual
3254959.002024-04-128263Actual
28580158.662023-12-128218Actual
2620892.002023-10-118217Actual
22062.002021-10-118214Actual
284143.002021-12-128236Actual
1392515.002022-10-118256Actual
177130.002021-11-118246Budget
2904867.922023-12-1282213Actual
499133.002022-02-118216Actual
391418.002022-01-118226Actual
611430.002022-03-138216Budget
3909843.312024-09-1182611Actual
1237436.002022-09-118213Actual
2399522.002023-08-118246Actual
887638.962022-05-148228Actual
3845272.002024-09-118215Actual
3771287.452024-08-118228Actual
36149.002021-10-118215Actual
3685427.362024-07-1282112Actual
2517563.002023-09-118267Actual
299537.002021-12-128266Actual
868751.002022-05-148217Actual
564632.002022-03-138213Actual
3833118.002024-09-118273Actual
1821960.172023-02-118268Actual
9329.002021-10-118263Actual
578710.002022-03-138273Budget
813950.002022-05-148264Actual
3417563.002024-05-138267Actual
340140.002022-01-118213Budget
691110.002022-04-138273Budget
513530.002022-02-118246Budget
3192789.002024-03-128267Actual
3918416.722024-09-1182212Actual
564740.002022-03-138213Budget
21218113.202023-05-148218Actual
1733016.722023-01-1182411Actual
2340115.652023-07-1282411Actual
485050.002022-02-118215Budget
3573316.722024-06-1182212Actual
920072.002022-06-118214Actual
2009874.002023-04-138217Actual
1098150.002022-07-128267Budget
3868534.002024-09-118266Actual
3305179.002024-04-128267Actual
840620.002022-05-148226Budget
1092156.002022-07-128217Actual
3624543.002024-07-128216Actual
2864261.692023-12-128268Actual
556730.002022-02-118268Budget
2013345.002023-04-138267Actual
2172012.002023-06-118273Actual
3394438.002024-05-138216Actual
2488542.002023-09-118265Actual
2645213.532023-10-1182211Actual
178969.002023-02-118226Actual
947740.002022-06-118216Actual
3520215.002024-06-118256Actual
1868863.002023-03-138214Actual
2807726.002023-12-128273Actual
2647914.592023-10-1182311Actual
3175141.002024-03-128236Actual
611531.002022-03-138216Actual
32634141.002024-04-128214Actual
334317.142024-04-1282212Actual
1995632.002023-04-138236Actual
2573261.002023-10-118263Actual
3509529.002024-06-118216Actual
508734.002022-02-118236Actual
1073630.002022-07-128246Budget
1455668.002022-11-118263Actual
144655.012022-10-1182612Actual
1124840.002022-08-118213Budget
1110930.002022-07-128228Budget
3103533.742024-02-1182311Actual
1739123.102023-01-1182611Actual
3272784.002024-04-128215Actual
36442118.002024-07-128217Actual
256122.892023-09-1182612Actual
2263958.002023-07-128263Actual
154435.012022-11-1182612Actual
907425.002022-06-118263Actual
452232.002022-02-118213Actual
756660.002022-04-138217Budget
1697828.002023-01-118266Actual
1387324.002022-10-118236Actual
939753.002022-06-118265Actual
1860358.002023-03-138263Actual
235513.952023-07-1282612Actual
1594622.002022-12-128266Actual
2529554.112023-09-118268Actual
1171730.002022-08-118216Budget
33759108.002024-05-138214Actual
1176410.002022-08-118226Budget
3544773.812024-06-118268Actual
933950.002022-06-118215Budget
2139316.722023-05-1482311Actual
1729.002021-10-118273Actual
1656760.002023-01-118263Actual
3553324.162024-06-1182211Actual
411830.002022-01-118266Budget
3747629.002024-08-118246Actual
3106227.362024-02-1182411Actual
219598.002023-06-118226Actual
458321.002022-02-118263Actual
1342630.002022-09-118268Budget
1968827.002023-04-138273Actual
1881553.002023-03-138265Actual
3239739.852024-03-1282113Actual
1186025.002022-08-118246Actual
875050.002022-05-148267Budget
1922445.022023-03-138268Actual
2116051.002023-05-148267Actual
274431.002021-12-128216Actual
245222.892023-08-1182112Actual
2290925.002023-07-128216Actual
148660.002021-11-118215Budget
1401756.002022-10-118217Actual
1476835.002022-11-118265Actual
433750.002022-01-118218Budget
28147.002021-10-118264Actual
1910474.002023-03-138267Actual
3266985.002024-04-128264Actual
3630041.002024-07-128236Actual
2786822.302023-11-1182113Actual
770464.722022-04-138218Actual
499030.002022-02-118216Budget
695970.002022-04-138214Budget
2540810.332023-09-1182311Actual
2494322.002023-09-118216Actual
60040.002021-10-118236Budget
274530.002021-12-128216Budget
284240.002021-12-128236Budget
2890136.932023-12-1282112Actual
845540.002022-05-148236Budget
1936411.402023-03-1382411Actual
621240.002022-03-138236Budget
2843032.002023-12-128266Actual
2721930.002023-11-118246Actual
225141.822023-06-1182112Actual
2674566.172023-10-1182213Actual
419745.002022-01-118217Actual
1256370.002022-09-118214Budget
583479.002022-03-138214Actual
140650.002021-11-118264Budget
556840.482022-02-118268Actual
2000813.002023-04-138256Actual
1414038.962022-10-118228Actual
1270350.002022-09-118215Budget
1795016.002023-02-118246Actual
545899.572022-02-118218Actual
1901227.002023-03-138266Actual
3235.002021-10-118213Actual
390645.012024-09-1182511Actual
3915636.932024-09-1182112Actual
288829.002021-12-128246Actual
2245625.232023-06-1182611Actual
12986.002021-11-118273Actual
860832.002022-05-148266Actual
3597567.002024-07-128263Actual
477050.002022-02-118264Budget
3367459.002024-05-138263Actual
3088860.172024-02-118228Actual
29641109.002024-01-118217Actual
874948.002022-05-148267Actual
3656363.202024-07-128228Actual
3603220.002024-07-128273Actual
64624.002021-10-118246Actual
920170.002022-06-118214Budget
3788634.802024-08-1182411Actual
3282041.002024-04-128216Actual
2600918.002023-10-118216Actual
3080279.002024-02-118267Actual
242310.002021-12-128273Budget
550746.542022-02-118228Actual
27428123.812023-11-118218Actual
2917362.002024-01-118263Actual
3092290.482024-02-118268Actual
247082.002021-12-128214Actual
1559217.002022-12-128273Actual
260757.002021-12-128215Actual
2385647.002023-08-118265Actual
3133345.112024-02-1182613Actual
1482626.002022-11-118216Actual
2947111.002024-01-118226Actual
1395825.002022-10-118266Actual
3017552.132024-01-1182213Actual
1059234.002022-07-128216Actual
220646.542021-11-118268Actual
2184056.002023-06-118215Actual
1895415.002023-03-138246Actual
2234124.162023-06-1182111Actual
2792869.672023-11-1182613Actual
42140.002021-10-118265Budget
193919.272023-03-1382511Actual
1375833.002022-10-118265Actual
214520.002021-11-118228Budget
3700052.132024-07-1282213Actual
677340.002022-04-138213Budget
1157558.002022-08-118215Actual
715750.002022-04-138265Budget
2579119.002023-10-118273Actual
234521.002021-12-128263Actual
2322743.512023-07-128228Actual
1963163.002023-04-138263Actual
821750.002022-05-148215Budget
3806664.592024-08-1182612Actual
307371.002021-12-128217Actual
177028.002021-11-118246Actual
508840.002022-02-118236Budget
368827.142024-07-1282212Actual
2860864.722023-12-128228Actual
3218731.612024-03-1282411Actual
3733770.002024-08-118265Actual
3224730.552024-03-1282611Actual
204199.272023-04-1382511Actual
966812.002022-06-118256Actual
20626106.002023-05-148213Actual
142625.012022-10-1182211Actual
1621624.162022-12-1282111Actual
597359.002022-03-138215Actual
1984338.002023-04-138265Actual
2902136.342023-12-1282113Actual
1866013.002023-03-138273Actual
2708056.002023-11-118265Actual
2997033.742024-01-1182611Actual
1309729.002022-09-118266Actual
789333.002022-05-148213Actual
3455331.612024-05-1382112Actual
3340329.482024-04-1282112Actual
538039.002022-02-118267Actual
2414454.002023-08-118267Actual
2774939.062023-11-1182112Actual
42240.002021-10-118265Actual
116241.002021-11-118213Actual
1031670.002022-07-128214Budget
1603866.002022-12-128267Actual
266540.002021-12-128265Budget
195754.002021-11-118217Actual
2242315.652023-06-1182411Actual
2212963.002023-06-118217Actual
966710.002022-06-118256Budget
2031025.232023-04-1382111Actual
1331650.002022-09-118218Budget
2878227.362023-12-1282411Actual
1635913.532022-12-1282611Actual
1336530.002022-09-118228Budget
3676412.462024-07-1282511Actual
999030.002022-06-118228Budget
1117043.512022-07-128268Actual
683330.002022-04-138263Budget
2071814.002023-05-148273Actual
1959796.002023-04-138213Actual
3233948.632024-03-1282612Actual
3500295.002024-06-118215Actual
205112.892023-04-1382112Actual
3615289.002024-07-128215Actual
102238.962021-10-118228Actual
313540.002021-12-128267Budget
3242464.412024-03-1282213Actual
1051442.002022-07-128265Actual
477151.002022-02-118264Actual
2745691.992023-11-118228Actual
438530.002022-01-118228Budget
695863.002022-04-138214Actual
1872239.002023-03-138264Actual
252850.002021-12-128264Budget
29138113.002024-01-118213Actual
531948.002022-02-118217Actual
2136610.332023-05-1482211Actual
1835911.402023-02-1182411Actual
172343.002021-11-118236Actual
775230.002022-04-138228Budget
205381.822023-04-1382212Actual
444330.002022-01-118268Budget
781331.382022-04-138268Actual
1502384.002022-11-118217Actual
266657.002021-12-128265Actual
3426181.392024-05-138228Actual
2952525.002024-01-118246Actual
2066163.002023-05-148263Actual
1906976.002023-03-138217Actual
503810.002022-02-118226Budget
2148115.652023-05-1482611Actual
893629.872022-05-148268Actual
1106150.002022-07-128218Budget
603550.002022-03-138265Budget
2222284.422023-06-118218Actual
2839720.002023-12-128256Actual
3346548.632024-04-1282612Actual
3712483.002024-08-118263Actual
1818638.962023-02-118228Actual
1237540.002022-09-118213Budget
518218.002022-02-118256Actual
3204773.812024-03-128268Actual
242210.002021-12-128273Actual
3172311.002024-03-128226Actual
162632.002021-11-118216Actual
3051268.002024-02-118265Actual
401130.002022-01-118246Budget
3067717.002024-02-118256Actual
2207225.002023-06-118266Actual
3750220.002024-08-118256Actual
2716513.002023-11-118226Actual
901440.002022-06-118213Budget
28050.002021-10-118264Budget
2908145.112023-12-1282613Actual
3071025.002024-02-118266Actual
97478.362021-10-118218Actual
1800824.002023-02-118266Actual
158336.002022-12-128226Actual
18568120.002023-03-138213Actual
1878038.002023-03-138215Actual
1473356.002022-11-118215Actual
1026910.002022-07-128273Actual
2225043.512023-06-118228Actual
3402527.002024-05-138246Actual
3556026.292024-06-1182311Actual
2687080.002023-11-118263Actual
1417448.052022-10-118268Actual
2713829.002023-11-118216Actual
365145.002022-01-118264Actual
748725.002022-04-138266Actual
3292714.002024-04-128256Actual
3930366.172024-09-1182213Actual
2269625.002023-07-128273Actual
1990127.002023-04-138216Actual
518110.002022-02-118256Budget
532060.002022-02-118217Budget
358870.002022-01-118214Actual
570824.002022-03-138263Actual
2636464.722023-10-118268Actual
2174856.002023-06-118214Actual
289297.142023-12-1282212Actual
411939.002022-01-118266Actual
378859.002022-01-118265Actual
1005120.002022-06-118268Budget
926156.002022-06-118264Actual
1431611.402022-10-1182411Actual
1514441.992022-11-118228Actual
260366.002023-10-118226Actual
1434915.652022-10-1182611Actual
2819776.002023-12-128215Actual
1298932.002022-09-118246Actual
795326.002022-05-148263Actual
1389920.002022-10-118246Actual
625933.002022-03-138246Actual
1980847.002023-04-138215Actual
3130145.112024-02-1182213Actual
164753.952022-12-1282612Actual
3002834.802024-01-1182112Actual
31893106.002024-03-128217Actual
3582424.062024-06-1182113Actual
3118212.462024-02-1182212Actual
245491.822023-08-1182212Actual
1171635.002022-08-118216Actual
1452285.002022-11-118213Actual
2614919.002023-10-118266Actual
728418.002022-04-138226Actual
458220.002022-02-118263Budget
247170.002021-12-128214Budget
1529110.332022-11-1182311Actual
1078420.002022-07-128256Budget
1496622.002022-11-118266Actual
2870053.952023-12-1282111Actual
2193222.002023-06-118216Actual
630514.002022-03-138256Actual
1971655.002023-04-138214Actual
1553556.002022-12-128263Actual
2502419.002023-09-118246Actual
2083950.002023-05-148215Actual
3627211.002024-07-128226Actual
616315.002022-03-138226Actual
1190813.002022-08-118256Actual
194821.822023-03-1382112Actual
31390115.002024-03-128213Actual
2823273.002023-12-128265Actual
2929363.002024-01-118264Actual
2606429.002023-10-118236Actual
3020745.112024-01-1182613Actual
855010.002022-05-148256Budget
3405118.002024-05-138256Actual
742710.002022-04-138256Budget
840716.002022-05-148226Actual
3127425.812024-02-1182113Actual
254628.212023-09-1182511Actual
1176520.002022-08-118226Actual
2310664.002023-07-128217Actual
882966.232022-05-148218Actual
3933660.902024-09-1182613Actual
167510.002021-11-118226Budget
29258110.002024-01-118214Actual
3691543.312024-07-1282612Actual
3857217.002024-09-118226Actual
1792436.002023-02-118236Actual
2609016.002023-10-118246Actual
762654.002022-04-138267Actual
3541363.202024-06-118228Actual
1975033.002023-04-138264Actual
27985114.002023-12-128213Actual
3774684.422024-08-118268Actual
1130926.002022-08-118263Actual
3860044.002024-09-118236Actual
2045314.592023-04-1382611Actual
470970.002022-02-118214Budget
1317650.002022-09-118217Budget
3618759.002024-07-128265Actual
28487127.002023-12-128217Actual
2677846.872023-10-1182613Actual
3647783.002024-07-128267Actual
255801.822023-09-1182212Actual
113876.002022-08-118273Actual
201843.002021-11-118267Actual
163255.012022-12-1282511Actual
2591467.002023-10-118215Actual
1106084.422022-07-128218Actual
3057036.002024-02-118216Actual
3794634.802024-08-1182611Actual
709843.002022-04-138215Actual
854921.002022-05-148256Actual
433663.202022-01-118218Actual
2585453.002023-10-118264Actual
3594188.002024-07-128213Actual
144341.822022-10-1182212Actual
1998220.002023-04-138246Actual
16532102.002023-01-118213Actual
3180317.002024-03-128256Actual
2526151.082023-09-118228Actual
209750.002021-11-118218Budget
252942.002021-12-128264Actual
3169636.002024-03-128216Actual
1317550.002022-09-118217Actual
2831710.002023-12-128226Actual
1210839.002022-08-118267Actual
1715637.452023-01-118228Actual
228440.002021-12-128213Actual
1163854.002022-08-118265Actual
249706.002023-09-118226Actual
2314173.002023-07-128267Actual
89340.002021-10-118267Budget
34233134.422024-05-138218Actual
524032.002022-02-118266Actual
2829039.002023-12-128216Actual
1251510.002022-09-118273Budget
3317173.812024-04-128268Actual
1703568.002023-01-118217Actual
1045550.002022-07-128215Budget
3443427.362024-05-1382411Actual
1833211.402023-02-1182311Actual
3221411.402024-03-1282511Actual
1019125.002022-07-128263Actual
340038.002022-01-118213Actual
3363998.002024-05-138213Actual
3532784.002024-06-118267Actual
164172.892022-12-1282112Actual
2979675.322024-01-118268Actual
2642430.552023-10-1182111Actual
203387.142023-04-1382211Actual
775332.902022-04-138228Actual
2569784.002023-10-118213Actual
37592101.002024-08-118217Actual
1336441.992022-09-118228Actual
1806576.002023-02-118217Actual
3163876.002024-03-128265Actual
669330.002022-03-138268Budget
1229630.002022-08-118268Budget
1797610.002023-02-118256Actual
405810.002022-01-118256Budget
144072.892022-10-1182112Actual
827940.002022-05-148265Actual
621140.002022-03-138236Actual
33109122.302024-04-128218Actual
1143470.002022-08-118214Budget
1405268.002022-10-118267Actual
728520.002022-04-138226Budget
1303622.002022-09-118256Actual
2078142.002023-05-148264Actual
3340.002021-10-118213Budget
1298830.002022-09-118246Budget
326232.902021-12-128228Actual
29734137.452024-01-118218Actual
2754851.822023-11-1182111Actual
1143574.002022-08-118214Actual
1045651.002022-07-128215Actual
1284431.002022-09-118216Actual
3570539.062024-06-1182112Actual
3512213.002024-06-118226Actual
1428915.652022-10-1182311Actual
1362947.002022-10-118214Actual
3659763.202024-07-128268Actual
173575.012023-01-1182511Actual
3352338.092024-04-1282113Actual
952514.002022-06-118226Actual
1284530.002022-09-118216Budget
1309630.002022-09-118266Budget
901536.002022-06-118213Actual
3115436.932024-02-1182112Actual
24638106.002023-09-118213Actual
344619.272024-05-1382511Actual
2757617.782023-11-1182211Actual
3148225.002024-03-128273Actual
957440.002022-06-118236Actual
2201322.002023-06-118246Actual
1759968.002023-02-118263Actual
172440.002021-11-118236Budget
55013.002021-10-118226Actual
2671822.302023-10-1182113Actual
3703245.112024-07-1282613Actual
83460.002021-10-118217Budget
209588.002023-05-148226Actual
425848.002022-01-118267Actual
245813.952023-08-1182612Actual
1110841.992022-07-128228Actual
1229537.452022-08-118268Actual
2337413.532023-07-1282311Actual
994250.002022-06-118218Budget
2935184.002024-01-118215Actual
391510.002022-01-118226Budget
2128049.572023-05-148268Actual
470868.002022-02-118214Actual
2467364.002023-09-118263Actual
1531814.592022-11-1182411Actual
972530.002022-06-118266Budget
3041989.002024-02-118264Actual
821852.002022-05-148215Actual
2364352.002023-08-118263Actual
31985137.452024-03-128218Actual
38239107.002024-09-118213Actual
491247.002022-02-118265Actual
15116110.172022-11-118218Actual
1683832.002023-01-118216Actual
3635220.002024-07-128256Actual
195860.002021-11-118217Budget
2624371.002023-10-118267Actual
203657.142023-04-1382311Actual
260860.002021-12-128215Budget
33017115.002024-04-128217Actual
2737076.002023-11-118267Actual
122030.002021-11-118263Budget
1276636.002022-09-118265Actual
2479229.002023-09-118264Actual
756575.002022-04-138217Actual
1485310.002022-11-118226Actual
1078320.002022-07-128256Actual
2683599.002023-11-118213Actual
2101222.002023-05-148246Actual
3862622.002024-09-118246Actual
3818276.692024-08-1182613Actual
3287537.002024-04-128236Actual
733340.002022-04-138236Actual
850220.002022-05-148246Budget
27928.002021-12-128226Actual
228540.002021-12-128213Budget
868860.002022-05-148217Budget
3550543.312024-06-1182111Actual
22170.002021-10-118214Budget
3458112.462024-05-1382212Actual
3839467.002024-09-118264Actual
1381831.002022-10-118216Actual
2426367.752023-08-118268Actual
1256266.002022-09-118214Actual
214473.952023-05-1482511Actual
3355043.362024-04-1282213Actual
2727828.002023-11-118266Actual
1186130.002022-08-118246Budget
134662.002021-11-118214Actual
1694513.002023-01-118256Actual
225475.012023-06-1182612Actual
1827719.912023-02-1182111Actual
1810045.002023-02-118267Actual
803110.002022-05-148273Budget
1059330.002022-07-128216Budget
1535223.102022-11-1182611Actual
957340.002022-06-118236Budget
3895546.502024-09-1182111Actual
625830.002022-03-138246Budget
26303155.632023-10-118218Actual
3100811.402024-02-1182211Actual
64730.002021-10-118246Budget
1149648.002022-08-118264Actual
379135.012024-08-1182511Actual
1493315.002022-11-118256Actual
2133818.842023-05-1482111Actual
358970.002022-01-118214Budget
2781061.402023-11-1182612Actual
3047776.002024-02-118215Actual
380327.142024-08-1182212Actual
332245.022021-12-128268Actual
1691920.002023-01-118246Actual
3183629.002024-03-128266Actual
962120.002022-06-118246Budget
1303520.002022-09-118256Budget
220530.002021-11-118268Budget
235193.952023-07-1282112Actual
1423419.912022-10-1182111Actual
354110.002022-01-118273Budget
3296037.002024-04-128266Actual
663230.002022-03-138228Budget
3065120.002024-02-118246Actual
3160380.002024-03-128215Actual
438451.082022-01-118228Actual
1615867.752022-12-128268Actual
807973.002022-05-148214Actual
2473012.002023-09-118273Actual
1013135.002022-07-128213Actual
2372864.002023-08-118214Actual
69420.002021-10-118256Budget
3429463.202024-05-138268Actual
3780440.122024-08-1182111Actual
3098043.312024-02-1182111Actual
69316.002021-10-118256Actual
972425.002022-06-118266Actual
1218670.782022-08-118218Actual
2789567.922023-11-1182213Actual
1196627.002022-08-118266Actual
187830.002021-11-118266Budget
174761.822023-01-1182212Actual
2594958.002023-10-118265Actual
1609698.052022-12-128218Actual
2938666.002024-01-118265Actual
1411298.052022-10-118218Actual
835840.002022-05-148216Budget

Generated 2024-11-10 11:30:12.095 UTC