[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745034.002024-08-118236Actual
2004122.002023-04-138266Actual
3724491.002024-08-118264Actual
545950.002022-02-118218Budget
365050.002022-01-118264Budget
695970.002022-04-138214Budget
3100811.402024-02-1182211Actual
242210.002021-12-128273Actual
172343.002021-11-118236Actual
1827719.912023-02-1182111Actual
840716.002022-05-148226Actual
425740.002022-01-118267Budget
3313760.172024-04-128228Actual
3065120.002024-02-118246Actual
2272460.002023-07-128214Actual
3886352.602024-09-118228Actual
934046.002022-06-118215Actual
770550.002022-04-138218Budget
3624543.002024-07-128216Actual
485050.002022-02-118215Budget
962120.002022-06-118246Budget
470970.002022-02-118214Budget
2786822.302023-11-1182113Actual
1270350.002022-09-118215Budget
1990127.002023-04-138216Actual
1186025.002022-08-118246Actual
346220.002022-01-118263Budget
177130.002021-11-118246Budget
2162989.002023-06-118213Actual
1262552.002022-09-118264Actual
1588718.002022-12-128246Actual
379135.012024-08-1182511Actual
356146.082024-06-1182511Actual
34233134.422024-05-138218Actual
683330.002022-04-138263Budget
1423419.912022-10-1182111Actual
545899.572022-02-118218Actual
3397111.002024-05-138226Actual
3812432.832024-08-1182113Actual
433663.202022-01-118218Actual
2508327.002023-09-118266Actual
1210750.002022-08-118267Budget
3503756.002024-06-118265Actual
3630041.002024-07-128236Actual
663230.002022-03-138228Budget
3467345.112024-05-1382113Actual
503914.002022-02-118226Actual
2473012.002023-09-118273Actual
1414038.962022-10-118228Actual
1496622.002022-11-118266Actual
252850.002021-12-128264Budget
3062535.002024-02-118236Actual
2949944.002024-01-118236Actual
254628.212023-09-1182511Actual
1284530.002022-09-118216Budget
1942419.912023-03-1382611Actual
2093123.002023-05-148216Actual
2807726.002023-12-128273Actual
3671026.292024-07-1282311Actual
3017552.132024-01-1182213Actual
2372864.002023-08-118214Actual
154435.012022-11-1182612Actual
947740.002022-06-118216Actual
854921.002022-05-148256Actual
1323850.002022-09-118267Budget
616315.002022-03-138226Actual
3673724.162024-07-1282411Actual
2285138.002023-07-128265Actual
326320.002021-12-128228Budget
524032.002022-02-118266Actual
1656760.002023-01-118263Actual
518218.002022-02-118256Actual
55013.002021-10-118226Actual
452340.002022-02-118213Budget
1936411.402023-03-1382411Actual
1919055.632023-03-138228Actual
2148115.652023-05-1482611Actual
781420.002022-04-138268Budget
2269625.002023-07-128273Actual
715845.002022-04-138265Actual
1765612.002023-02-118273Actual
3854530.002024-09-118216Actual
2331918.842023-07-1282111Actual
3865221.002024-09-118256Actual
1995632.002023-04-138236Actual
31390115.002024-03-128213Actual
3402527.002024-05-138246Actual
2687080.002023-11-118263Actual
807870.002022-05-148214Budget
499133.002022-02-118216Actual
3245741.602024-03-1282613Actual
2823273.002023-12-128265Actual
1350798.002022-10-118213Actual
1833211.402023-02-1182311Actual
1366344.002022-10-118264Actual
203657.142023-04-1382311Actual
3272784.002024-04-128215Actual
850322.002022-05-148246Actual
167510.002021-11-118226Budget
1026910.002022-07-128273Actual
17310.002021-10-118273Budget
1878038.002023-03-138215Actual
69420.002021-10-118256Budget
3118212.462024-02-1182212Actual
966812.002022-06-118256Actual
1204653.002022-08-118217Actual
1984338.002023-04-138265Actual
28050.002021-10-118264Budget
2019195.022023-04-138218Actual
2774939.062023-11-1182112Actual
1229537.452022-08-118268Actual
564740.002022-03-138213Budget
1045550.002022-07-128215Budget
2656715.652023-10-1182611Actual
550630.002022-02-118228Budget
532060.002022-02-118217Budget
2763028.422023-11-1182411Actual
1196730.002022-08-118266Budget
3895546.502024-09-1182111Actual
205381.822023-04-1382212Actual
2310664.002023-07-128217Actual
266657.002021-12-128265Actual
229366.002023-07-128226Actual
466110.002022-02-118273Budget
3057036.002024-02-118216Actual
288829.002021-12-128246Actual
2591467.002023-10-118215Actual
1872239.002023-03-138264Actual
19162125.332023-03-138218Actual
920170.002022-06-118214Budget
36442118.002024-07-128217Actual
1795016.002023-02-118246Actual
2645213.532023-10-1182211Actual
3254959.002024-04-128263Actual
1317550.002022-09-118217Actual
3276281.002024-04-128265Actual
205695.012023-04-1382612Actual
621240.002022-03-138236Budget
12986.002021-11-118273Actual
2502419.002023-09-118246Actual
122129.002021-11-118263Actual
926156.002022-06-118264Actual
683230.002022-04-138263Actual
695863.002022-04-138214Actual
1181440.002022-08-118236Budget
373050.002022-01-118215Budget
2769136.932023-11-1182611Actual
386637.002022-01-118216Actual
255801.822023-09-1182212Actual
3260634.002024-04-128273Actual
3780440.122024-08-1182111Actual
907530.002022-06-118263Budget
491247.002022-02-118265Actual
214443.512021-11-118228Actual
2671822.302023-10-1182113Actual
1531814.592022-11-1182411Actual
477151.002022-02-118264Actual
193919.272023-03-1382511Actual
986440.002022-06-118267Actual
2526151.082023-09-118228Actual
1922445.022023-03-138268Actual
3470048.622024-05-1382213Actual
2203912.002023-06-118256Actual
795230.002022-05-148263Budget
31510121.002024-03-128214Actual
2103816.002023-05-148256Actual
3029969.002024-02-118263Actual
1171730.002022-08-118216Budget
113876.002022-08-118273Actual
723638.002022-04-138216Actual
3035626.002024-02-118273Actual
444445.022022-01-118268Actual
3160380.002024-03-128215Actual
1553556.002022-12-128263Actual
518110.002022-02-118256Budget
215725.012023-05-1482612Actual
508840.002022-02-118236Budget
1078420.002022-07-128256Budget
1571341.002022-12-128215Actual
3322953.952024-04-1282111Actual
1317650.002022-09-118217Budget
2609016.002023-10-118246Actual
1210839.002022-08-118267Actual
1881553.002023-03-138265Actual
1176520.002022-08-118226Actual
3676412.462024-07-1282511Actual
701946.002022-04-138264Actual
1405268.002022-10-118267Actual
245813.952023-08-1182612Actual
2650613.532023-10-1182411Actual
438530.002022-01-118228Budget
3700052.132024-07-1282213Actual
22170.002021-10-118214Budget
75331.002021-10-118266Actual
616210.002022-03-138226Budget
368827.142024-07-1282212Actual
1190813.002022-08-118256Actual
22062.002021-10-118214Actual
187830.002021-11-118266Budget
3903736.932024-09-1182411Actual
1223530.002022-08-118228Budget
204199.272023-04-1382511Actual
3059717.002024-02-118226Actual
3800425.232024-08-1182112Actual
3915636.932024-09-1182112Actual
2236910.332023-06-1182211Actual
2581977.002023-10-118214Actual
185115.012023-02-1182612Actual
1719052.602023-01-118268Actual
245491.822023-08-1182212Actual
835840.002022-05-148216Budget
3461557.142024-05-1382612Actual
28147.002021-10-118264Actual
2573261.002023-10-118263Actual
29734137.452024-01-118218Actual
1289212.002022-09-118226Actual
168658.002023-01-118226Actual
3358267.922024-04-1282613Actual
2385647.002023-08-118265Actual
3041989.002024-02-118264Actual
438451.082022-01-118228Actual
2614919.002023-10-118266Actual
228540.002021-12-128213Budget
83460.002021-10-118217Budget
2142015.652023-05-1482411Actual
284143.002021-12-128236Actual
2225043.512023-06-118228Actual
2013345.002023-04-138267Actual
326232.902021-12-128228Actual
2475863.002023-09-118214Actual
723740.002022-04-138216Budget
2594958.002023-10-118265Actual
173575.012023-01-1182511Actual
2792869.672023-11-1182613Actual
1662428.002023-01-118273Actual
1678053.002023-01-118265Actual
279310.002021-12-128226Budget
1890011.002023-03-138226Actual
893629.872022-05-148268Actual
947640.002022-06-118216Budget
1031762.002022-07-128214Actual
1777638.002023-02-118215Actual
3594188.002024-07-128213Actual
2947111.002024-01-118226Actual
1668735.002023-01-118264Actual
235513.952023-07-1282612Actual
2647914.592023-10-1182311Actual
1073733.002022-07-128246Actual
2719343.002023-11-118236Actual
3218731.612024-03-1282411Actual
3930366.172024-09-1182213Actual
2860864.722023-12-128228Actual
1143470.002022-08-118214Budget
228440.002021-12-128213Actual
3221411.402024-03-1282511Actual
2839720.002023-12-128256Actual
2733595.002023-11-118217Actual
1586133.002022-12-128236Actual
499030.002022-02-118216Budget
1262450.002022-09-118264Budget
1106150.002022-07-128218Budget
172440.002021-11-118236Budget
3213324.162024-03-1282211Actual
33109122.302024-04-128218Actual
1797610.002023-02-118256Actual
3703245.112024-07-1282613Actual
738127.002022-04-138246Actual
277778.212023-11-1182212Actual
201843.002021-11-118267Actual
288097.142023-12-1282511Actual
15500117.002022-12-128213Actual
80309.002022-05-148273Actual
391510.002022-01-118226Budget
3251498.002024-04-128213Actual
860832.002022-05-148266Actual
22604100.002023-07-128213Actual
2405319.002023-08-118266Actual
1005120.002022-06-118268Budget
20626106.002023-05-148213Actual
3408326.002024-05-138266Actual
1490718.002022-11-118246Actual
242310.002021-12-128273Budget
378329.272024-08-1182211Actual
3753534.002024-08-118266Actual
3172311.002024-03-128226Actual
2944432.002024-01-118216Actual
2979675.322024-01-118268Actual
25233105.632023-09-118218Actual
36260.002021-10-118215Budget
920072.002022-06-118214Actual
1116930.002022-07-128268Budget
556840.482022-02-118268Actual
1037750.002022-07-128264Budget
50238.002021-10-118216Actual
2878227.362023-12-1282411Actual
2505010.002023-09-118256Actual
1781148.002023-02-118265Actual
3585148.622024-06-1182213Actual
1190720.002022-08-118256Budget
2923027.002024-01-118273Actual
3532784.002024-06-118267Actual
470868.002022-02-118214Actual
1523623.102022-11-1182111Actual
2239613.532023-06-1182311Actual
524130.002022-02-118266Budget
2993630.552024-01-1182411Actual
1901227.002023-03-138266Actual
1149750.002022-08-118264Budget
3305179.002024-04-128267Actual
313639.002021-12-128267Actual
775332.902022-04-138228Actual
3785933.742024-08-1182311Actual
3130145.112024-02-1182213Actual
235193.952023-07-1282112Actual
209588.002023-05-148226Actual
37089125.002024-08-118213Actual
42240.002021-10-118265Actual
3558725.232024-06-1182411Actual
1196627.002022-08-118266Actual
2216464.002023-06-118267Actual
255532.892023-09-1182112Actual
154740.002021-11-118265Budget
1110930.002022-07-128228Budget
901440.002022-06-118213Budget
1026810.002022-07-128273Budget
2704780.002023-11-118215Actual
234430.002021-12-128263Budget
738020.002022-04-138246Budget
2620892.002023-10-118217Actual
225141.822023-06-1182112Actual
3512213.002024-06-118226Actual
252942.002021-12-128264Actual
1707048.002023-01-118267Actual
994250.002022-06-118218Budget
215392.892023-05-1482112Actual
2870053.952023-12-1282111Actual
3544773.812024-06-118268Actual
742710.002022-04-138256Budget
29641109.002024-01-118217Actual
3632626.002024-07-128246Actual
36060137.002024-07-128214Actual
2174856.002023-06-118214Actual
860930.002022-05-148266Budget
3352338.092024-04-1282113Actual
508734.002022-02-118236Actual
144341.822022-10-1182212Actual
1309729.002022-09-118266Actual
513530.002022-02-118246Budget
3429463.202024-05-138268Actual
3553324.162024-06-1182211Actual
245222.892023-08-1182112Actual
1392515.002022-10-118256Actual
1868863.002023-03-138214Actual
868751.002022-05-148217Actual
926050.002022-06-118264Budget
419745.002022-01-118217Actual
3438012.462024-05-1382211Actual
1703568.002023-01-118217Actual
444330.002022-01-118268Budget
1434915.652022-10-1182611Actual
3230535.872024-03-1282112Actual
37209135.002024-08-118214Actual
3355043.362024-04-1282213Actual
187925.002021-11-118266Actual
2275934.002023-07-128264Actual
2674566.172023-10-1182213Actual
162443.952022-12-1282211Actual
484960.002022-02-118215Actual
91527.002022-06-118273Actual
733440.002022-04-138236Budget
999157.142022-06-118228Actual
3862622.002024-09-118246Actual
663338.962022-03-138228Actual
644375.002022-03-138217Actual
378859.002022-01-118265Actual
299430.002021-12-128266Budget
458220.002022-02-118263Budget
3668319.912024-07-1282211Actual
1998220.002023-04-138246Actual
129910.002021-11-118273Budget
274530.002021-12-128216Budget
209675.322021-11-118218Actual
650540.002022-03-138267Budget
1084330.002022-07-128266Budget
2139316.722023-05-1482311Actual
2263958.002023-07-128263Actual
50330.002021-10-118216Budget
2843032.002023-12-128266Actual
2902136.342023-12-1282113Actual
1455668.002022-11-118263Actual
3857217.002024-09-118226Actual
550746.542022-02-118228Actual
2985452.892024-01-1182111Actual
391418.002022-01-118226Actual
3340329.482024-04-1282112Actual
701850.002022-04-138264Budget
3346548.632024-04-1282612Actual
2193222.002023-06-118216Actual
36149.002021-10-118215Actual
578612.002022-03-138273Actual
203387.142023-04-1382211Actual
3235.002021-10-118213Actual
1069040.002022-07-128236Actual
3426181.392024-05-138228Actual
178969.002023-02-118226Actual
3815141.602024-08-1182213Actual
288930.002021-12-128246Budget
972530.002022-06-118266Budget
2314173.002023-07-128267Actual
1181339.002022-08-118236Actual
1186130.002022-08-118246Budget
2187436.002023-06-118265Actual
2198735.002023-06-118236Actual
3603220.002024-07-128273Actual
30860170.782024-02-118218Actual
2304927.002023-07-128266Actual
116340.002021-11-118213Budget
3788634.802024-08-1182411Actual
26303155.632023-10-118218Actual
2166366.002023-06-118263Actual
644460.002022-03-138217Budget
1342555.632022-09-118268Actual
728520.002022-04-138226Budget
733340.002022-04-138236Actual
3121653.952024-02-1182612Actual
3517622.002024-06-118246Actual
715750.002022-04-138265Budget
999030.002022-06-118228Budget
756660.002022-04-138217Budget
1051350.002022-07-128265Budget
1488131.002022-11-118236Actual
636423.002022-03-138266Actual
102320.002021-10-118228Budget
2606429.002023-10-118236Actual
789333.002022-05-148213Actual
3473239.852024-05-1382613Actual
2535325.232023-09-1182111Actual
3515038.002024-06-118236Actual
3328422.042024-04-1282311Actual
37684129.872024-08-118218Actual
1517848.052022-11-118268Actual
1176410.002022-08-118226Budget
893520.002022-05-148268Budget
1251510.002022-09-118273Budget
1342630.002022-09-118268Budget
1362947.002022-10-118214Actual
1163750.002022-08-118265Budget
2494322.002023-09-118216Actual
172768.212023-01-1182211Actual
1959796.002023-04-138213Actual
2837125.002023-12-128246Actual
1372358.002022-10-118215Actual
1256266.002022-09-118214Actual
158336.002022-12-128226Actual
3742211.002024-08-118226Actual
405810.002022-01-118256Budget
3839467.002024-09-118264Actual
2021951.082023-04-138228Actual
1381831.002022-10-118216Actual
821750.002022-05-148215Budget
2083950.002023-05-148215Actual
1276636.002022-09-118265Actual
30767102.002024-02-118217Actual
2364352.002023-08-118263Actual
243498.212023-08-1182211Actual
3627211.002024-07-128226Actual
3618759.002024-07-128265Actual
2370012.002023-08-118273Actual
2184056.002023-06-118215Actual
1461312.002022-11-118273Actual
1594622.002022-12-128266Actual
3287537.002024-04-128236Actual
2642430.552023-10-1182111Actual
850220.002022-05-148246Budget
2098633.002023-05-148236Actual
1331650.002022-09-118218Budget
340038.002022-01-118213Actual
1045651.002022-07-128215Actual
2234124.162023-06-1182111Actual
175075.012023-01-1182612Actual
556730.002022-02-118268Budget
3762687.002024-08-118267Actual
365145.002022-01-118264Actual
1013135.002022-07-128213Actual
2958429.002024-01-118266Actual
2789567.922023-11-1182213Actual
939753.002022-06-118265Actual
2624371.002023-10-118267Actual
29258110.002024-01-118214Actual
1124840.002022-08-118213Budget
3845272.002024-09-118215Actual
1502384.002022-11-118217Actual
2884328.422023-12-1282611Actual
3494483.002024-06-118264Actual
827940.002022-05-148265Actual
1892830.002023-03-138236Actual
762654.002022-04-138267Actual
3806664.592024-08-1182612Actual
658450.002022-03-138218Budget
1562052.002022-12-128214Actual
1505865.002022-11-118267Actual
1013040.002022-07-128213Budget
3685427.362024-07-1282112Actual
266605.012023-10-1182612Actual
2360895.002023-08-118213Actual
3284710.002024-04-128226Actual
419860.002022-01-118217Budget
650651.002022-03-138267Actual
164753.952022-12-1282612Actual
2074669.002023-05-148214Actual
1157558.002022-08-118215Actual
3106227.362024-02-1182411Actual
2242315.652023-06-1182411Actual
1771839.002023-02-118264Actual
3449549.702024-05-1382611Actual
835944.002022-05-148216Actual
274431.002021-12-128216Actual
1303520.002022-09-118256Budget
108237.452021-10-118268Actual
3691543.312024-07-1282612Actual
1615867.752022-12-128268Actual
3860044.002024-09-118236Actual
3296037.002024-04-128266Actual
2633166.232023-10-118228Actual
1724820.972023-01-1182111Actual
3071025.002024-02-118266Actual
597450.002022-03-138215Budget
1375833.002022-10-118265Actual
321550.002021-12-128218Budget
742811.002022-04-138256Actual
64624.002021-10-118246Actual
1733016.722023-01-1182411Actual
1130820.002022-08-118263Budget
1580629.002022-12-128216Actual
2031025.232023-04-1382111Actual
1237436.002022-09-118213Actual
2745691.992023-11-118228Actual
1910474.002023-03-138267Actual
3933660.902024-09-1182613Actual
775230.002022-04-138228Budget
2296429.002023-07-128236Actual
3482464.002024-06-118263Actual
2440315.652023-08-1182411Actual
2222284.422023-06-118218Actual
3109636.932024-02-1182611Actual
209750.002021-11-118218Budget
2391432.002023-08-118216Actual
358970.002022-01-118214Budget
2727828.002023-11-118266Actual
1163854.002022-08-118265Actual
3733770.002024-08-118265Actual
748630.002022-04-138266Budget
3204773.812024-03-128268Actual
33017115.002024-04-128217Actual
411939.002022-01-118266Actual
3794634.802024-08-1182611Actual
2290925.002023-07-128216Actual
1980847.002023-04-138215Actual
234285.012023-07-1282511Actual
2301619.002023-07-128256Actual
1683832.002023-01-118216Actual
630514.002022-03-138256Actual
2432117.782023-08-1182111Actual
882850.002022-05-148218Budget
2045314.592023-04-1382611Actual
346323.002022-01-118263Actual
144072.892022-10-1182112Actual
1084233.002022-07-128266Actual
2569784.002023-10-118213Actual
183863.952023-02-1182511Actual
1395825.002022-10-118266Actual
2967678.002024-01-118267Actual
3739533.002024-08-118216Actual
2749061.692023-11-118268Actual
2852271.002023-12-128267Actual
1691920.002023-01-118246Actual
30264119.002024-02-118213Actual
3163876.002024-03-128265Actual
31985137.452024-03-128218Actual
260366.002023-10-118226Actual
1276550.002022-09-118265Budget
3292714.002024-04-128256Actual
781331.382022-04-138268Actual
2990932.672024-01-1182311Actual
36535158.662024-07-128218Actual
425848.002022-01-118267Actual
3435262.462024-05-1382111Actual
1229630.002022-08-118268Budget
358870.002022-01-118214Actual
89340.002021-10-118267Budget
1270461.002022-09-118215Actual
1559217.002022-12-128273Actual
1715637.452023-01-118228Actual
2831710.002023-12-128226Actual
2281750.002023-07-128215Actual
813950.002022-05-148264Actual
307460.002021-12-128217Budget
2382151.002023-08-118215Actual
38835135.932024-09-118218Actual
957340.002022-06-118236Budget
2737076.002023-11-118267Actual
709750.002022-04-138215Budget
1473356.002022-11-118215Actual
3573316.722024-06-1182212Actual
1887321.002023-03-138216Actual
962021.002022-06-118246Actual
2908145.112023-12-1282613Actual
148568.002021-11-118215Actual
1037638.002022-07-128264Actual
3379469.002024-05-138264Actual
669443.512022-03-138268Actual
35385134.422024-06-118218Actual
939850.002022-06-118265Budget
2890136.932023-12-1282112Actual
537940.002022-02-118267Budget
1898012.002023-03-138256Actual
1975033.002023-04-138264Actual
1073630.002022-07-128246Budget
1729.002021-10-118273Actual
3127425.812024-02-1182113Actual
2724514.002023-11-118256Actual
194821.822023-03-1382112Actual
195091.822023-03-1382212Actual
37592101.002024-08-118217Actual
1157650.002022-08-118215Budget
2976261.692024-01-118228Actual
1298932.002022-09-118246Actual
1117043.512022-07-128268Actual
748725.002022-04-138266Actual
3009049.702024-01-1182612Actual
3020745.112024-01-1182613Actual
195860.002021-11-118217Budget
313540.002021-12-128267Budget
621140.002022-03-138236Actual
1110841.992022-07-128228Actual
1971655.002023-04-138214Actual
239415.002023-08-118226Actual
2201322.002023-06-118246Actual
491150.002022-02-118265Budget
108130.002021-10-118268Budget
396440.002022-01-118236Budget
3747629.002024-08-118246Actual
570920.002022-03-138263Budget
2479229.002023-09-118264Actual
34140111.002024-05-138217Actual
32634141.002024-04-128214Actual
3388677.002024-05-138265Actual
3615289.002024-07-128215Actual
1289310.002022-09-118226Budget
1842014.592023-02-1182611Actual
3051268.002024-02-118265Actual
2133818.842023-05-1482111Actual
578710.002022-03-138273Budget
3750220.002024-08-118256Actual
1298830.002022-09-118246Budget
1810045.002023-02-118267Actual
2802073.002023-12-128263Actual
1411298.052022-10-118218Actual
3224730.552024-03-1282611Actual
1514441.992022-11-118228Actual
1019020.002022-07-128263Budget
868860.002022-05-148217Budget
603647.002022-03-138265Actual
2106827.002023-05-148266Actual
2611613.002023-10-118256Actual
1223428.352022-08-118228Actual
2066163.002023-05-148263Actual
3115436.932024-02-1182112Actual
2128049.572023-05-148268Actual
1792436.002023-02-118236Actual
1860358.002023-03-138263Actual
1005248.052022-06-118268Actual
59937.002021-10-118236Actual
2414454.002023-08-118267Actual
3183629.002024-03-128266Actual
321487.452021-12-128218Actual
140744.002021-11-118264Actual
3098043.312024-02-1182111Actual
807973.002022-05-148214Actual
3868534.002024-09-118266Actual
220530.002021-11-118268Budget
3385272.002024-05-138215Actual
164172.892022-12-1282112Actual
1068940.002022-07-128236Budget
134770.002021-11-118214Budget
3417563.002024-05-138267Actual
3154568.002024-03-128264Actual
1806576.002023-02-118217Actual
183055.012023-02-1182211Actual
1768450.002023-02-118214Actual
1759968.002023-02-118263Actual
1417448.052022-10-118268Actual
122030.002021-11-118263Budget
293620.002021-12-128256Budget
3169636.002024-03-128216Actual
174491.822023-01-1182112Actual
3002834.802024-01-1182112Actual
2517563.002023-09-118267Actual
3014820.552024-01-1182113Actual
260860.002021-12-128215Budget
390645.012024-09-1182511Actual
2078142.002023-05-148264Actual
915310.002022-06-118273Budget
477050.002022-02-118264Budget
2757617.782023-11-1182211Actual
3239739.852024-03-1282113Actual
625830.002022-03-138246Budget
97550.002021-10-118218Budget
256122.892023-09-1182612Actual
3918416.722024-09-1182212Actual
354011.002022-01-118273Actual
148660.002021-11-118215Budget
2677846.872023-10-1182613Actual
26955106.002023-11-118214Actual
1565540.002022-12-128264Actual
266540.002021-12-128265Budget
31893106.002024-03-128217Actual
2754851.822023-11-1182111Actual
2952525.002024-01-118246Actual
2376347.002023-08-118264Actual
2834547.002023-12-128236Actual
134662.002021-11-118214Actual
583570.002022-03-138214Budget
1629814.592022-12-1282411Actual

Generated 2024-11-10 06:55:27.638 UTC