[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 992  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212023-09-1182511Actual
966812.002022-06-118256Actual
3739533.002024-08-118216Actual
513418.002022-02-118246Actual
252850.002021-12-128264Budget
2993630.552024-01-1182411Actual
2979675.322024-01-118268Actual
144072.892022-10-1182112Actual
1106150.002022-07-128218Budget
1835911.402023-02-1182411Actual
2331918.842023-07-1282111Actual
3440730.552024-05-1382311Actual
1218750.002022-08-118218Budget
326320.002021-12-128228Budget
2671822.302023-10-1182113Actual
108237.452021-10-118268Actual
2301619.002023-07-128256Actual
2106827.002023-05-148266Actual
3017552.132024-01-1182213Actual
1936411.402023-03-1382411Actual
1186025.002022-08-118246Actual
1703568.002023-01-118217Actual
813950.002022-05-148264Actual
2021951.082023-04-138228Actual
2101222.002023-05-148246Actual
2614919.002023-10-118266Actual
3909843.312024-09-1182611Actual
2944432.002024-01-118216Actual
2674566.172023-10-1182213Actual
365050.002022-01-118264Budget
3458112.462024-05-1382212Actual
411830.002022-01-118266Budget
1910474.002023-03-138267Actual
1571341.002022-12-128215Actual
3130145.112024-02-1182213Actual
9943104.112022-06-118218Actual
658450.002022-03-138218Budget
2872814.592023-12-1282211Actual
1309630.002022-09-118266Budget
850220.002022-05-148246Budget
3408326.002024-05-138266Actual
380327.142024-08-1182212Actual
915310.002022-06-118273Budget
1229537.452022-08-118268Actual
3638529.002024-07-128266Actual
28105141.002023-12-128214Actual
3340329.482024-04-1282112Actual
821750.002022-05-148215Budget
3183629.002024-03-128266Actual
691110.002022-04-138273Budget
3659763.202024-07-128268Actual
1529110.332022-11-1182311Actual
1336441.992022-09-118228Actual
3009049.702024-01-1182612Actual
1323750.002022-09-118267Actual
2360895.002023-08-118213Actual
2624371.002023-10-118267Actual
1586133.002022-12-128236Actual
3750220.002024-08-118256Actual
1559217.002022-12-128273Actual
742811.002022-04-138256Actual
2479229.002023-09-118264Actual
2834547.002023-12-128236Actual
677340.002022-04-138213Budget
3290127.002024-04-128246Actual
164172.892022-12-1282112Actual
3245741.602024-03-1282613Actual
1818638.962023-02-118228Actual
2222284.422023-06-118218Actual
225475.012023-06-1182612Actual
2242315.652023-06-1182411Actual
195860.002021-11-118217Budget
564632.002022-03-138213Actual
80309.002022-05-148273Actual
3340.002021-10-118213Budget
840716.002022-05-148226Actual
630610.002022-03-138256Budget
1665270.002023-01-118214Actual
3603220.002024-07-128273Actual
1354271.002022-10-118263Actual
203387.142023-04-1382211Actual
2713829.002023-11-118216Actual
239415.002023-08-118226Actual
3067717.002024-02-118256Actual
3402527.002024-05-138246Actual
1130926.002022-08-118263Actual
3618759.002024-07-128265Actual
83460.002021-10-118217Budget
148568.002021-11-118215Actual
396339.002022-01-118236Actual
2340115.652023-07-1282411Actual
1117043.512022-07-128268Actual
1045550.002022-07-128215Budget
1833211.402023-02-1182311Actual
3806664.592024-08-1182612Actual
288829.002021-12-128246Actual
947740.002022-06-118216Actual
2198735.002023-06-118236Actual
3921861.402024-09-1182612Actual
1243622.002022-09-118263Actual
1005120.002022-06-118268Budget
1149648.002022-08-118264Actual
1186130.002022-08-118246Budget
22604100.002023-07-128213Actual
1130820.002022-08-118263Budget
3544773.812024-06-118268Actual
2184056.002023-06-118215Actual
470868.002022-02-118214Actual
3588446.872024-06-1182613Actual
419745.002022-01-118217Actual
1724820.972023-01-1182111Actual
3541363.202024-06-118228Actual
537940.002022-02-118267Budget
1256266.002022-09-118214Actual
152643.952022-11-1182211Actual
2364352.002023-08-118263Actual
1712890.482023-01-118218Actual
243498.212023-08-1182211Actual
162730.002021-11-118216Budget
3118212.462024-02-1182212Actual
34789107.002024-06-118213Actual
1251414.002022-09-118273Actual
1473356.002022-11-118215Actual
1073733.002022-07-128246Actual
2426367.752023-08-118268Actual
326232.902021-12-128228Actual
3815141.602024-08-1182213Actual
728520.002022-04-138226Budget
3346548.632024-04-1282612Actual
2606429.002023-10-118236Actual
255532.892023-09-1182112Actual
2128049.572023-05-148268Actual
3276281.002024-04-128265Actual
1553556.002022-12-128263Actual
284240.002021-12-128236Budget
650651.002022-03-138267Actual
1493315.002022-11-118256Actual
2281750.002023-07-128215Actual
148660.002021-11-118215Budget
762550.002022-04-138267Budget
242310.002021-12-128273Budget
219598.002023-06-118226Actual
458321.002022-02-118263Actual
1600373.002022-12-128217Actual
3630041.002024-07-128236Actual
3482464.002024-06-118263Actual
513530.002022-02-118246Budget
162443.952022-12-1282211Actual
181712.002021-11-118256Actual
2019195.022023-04-138218Actual
204199.272023-04-1382511Actual
907425.002022-06-118263Actual
3334532.672024-04-1282611Actual
3115436.932024-02-1182112Actual
3512213.002024-06-118226Actual
205381.822023-04-1382212Actual
1485310.002022-11-118226Actual
2890136.932023-12-1282112Actual
947640.002022-06-118216Budget
37209135.002024-08-118214Actual
452340.002022-02-118213Budget
75230.002021-10-118266Budget
2594958.002023-10-118265Actual
215392.892023-05-1482112Actual
3582424.062024-06-1182113Actual
1124945.002022-08-118213Actual
957440.002022-06-118236Actual
2124655.632023-05-148228Actual
2579119.002023-10-118273Actual
738127.002022-04-138246Actual
1887321.002023-03-138216Actual
405716.002022-01-118256Actual
1591316.002022-12-128256Actual
1942419.912023-03-1382611Actual
1381831.002022-10-118216Actual
1609698.052022-12-128218Actual
3142562.002024-03-128263Actual
1615867.752022-12-128268Actual
401130.002022-01-118246Budget
868751.002022-05-148217Actual
15500117.002022-12-128213Actual
3266985.002024-04-128264Actual
3780440.122024-08-1182111Actual
452232.002022-02-118213Actual
962120.002022-06-118246Budget
715750.002022-04-138265Budget
3733770.002024-08-118265Actual
3284710.002024-04-128226Actual
669330.002022-03-138268Budget
1895415.002023-03-138246Actual
887638.962022-05-148228Actual
1262552.002022-09-118264Actual
2581977.002023-10-118214Actual
2440315.652023-08-1182411Actual
266540.002021-12-128265Budget
193919.272023-03-1382511Actual
695863.002022-04-138214Actual
2704780.002023-11-118215Actual
3313760.172024-04-128228Actual
2071814.002023-05-148273Actual
1765612.002023-02-118273Actual
1342555.632022-09-118268Actual
597450.002022-03-138215Budget
1092250.002022-07-128217Budget
234285.012023-07-1282511Actual
185115.012023-02-1182612Actual
986440.002022-06-118267Actual
556840.482022-02-118268Actual
1678053.002023-01-118265Actual
3449549.702024-05-1382611Actual
2609016.002023-10-118246Actual
256122.892023-09-1182612Actual
2952525.002024-01-118246Actual
3753534.002024-08-118266Actual
2517563.002023-09-118267Actual
887730.002022-05-148228Budget
334317.142024-04-1282212Actual
3609481.002024-07-128264Actual
33759108.002024-05-138214Actual
3169636.002024-03-128216Actual
2174856.002023-06-118214Actual
1810045.002023-02-118267Actual
97550.002021-10-118218Budget
3839467.002024-09-118264Actual
1405268.002022-10-118267Actual
235513.952023-07-1282612Actual
220646.542021-11-118268Actual
354011.002022-01-118273Actual
3218731.612024-03-1282411Actual
1092156.002022-07-128217Actual
748630.002022-04-138266Budget
3296037.002024-04-128266Actual
532060.002022-02-118217Budget
2376347.002023-08-118264Actual
142625.012022-10-1182211Actual
1621624.162022-12-1282111Actual
379135.012024-08-1182511Actual
934046.002022-06-118215Actual
499133.002022-02-118216Actual
795326.002022-05-148263Actual
2708056.002023-11-118265Actual
2066163.002023-05-148263Actual
253813.952023-09-1182211Actual
1331782.902022-09-118218Actual
2535325.232023-09-1182111Actual
2611613.002023-10-118256Actual
144655.012022-10-1182612Actual
102320.002021-10-118228Budget
220530.002021-11-118268Budget
3827460.002024-09-118263Actual
1878038.002023-03-138215Actual
1777638.002023-02-118215Actual
1431611.402022-10-1182411Actual
2831710.002023-12-128226Actual
354110.002022-01-118273Budget
30264119.002024-02-118213Actual
1110841.992022-07-128228Actual
193377.142023-03-1382311Actual
31510121.002024-03-128214Actual
2976261.692024-01-118228Actual
2529554.112023-09-118268Actual
3358267.922024-04-1282613Actual
1204653.002022-08-118217Actual
2296429.002023-07-128236Actual
36149.002021-10-118215Actual
174491.822023-01-1182112Actual
1959796.002023-04-138213Actual
31390115.002024-03-128213Actual
2133818.842023-05-1482111Actual
644460.002022-03-138217Budget
1992810.002023-04-138226Actual
195754.002021-11-118217Actual
235193.952023-07-1282112Actual
2774939.062023-11-1182112Actual
2405319.002023-08-118266Actual
3494483.002024-06-118264Actual
1068940.002022-07-128236Budget
1872239.002023-03-138264Actual
470970.002022-02-118214Budget
3877773.002024-09-118267Actual
1694513.002023-01-118256Actual
102238.962021-10-118228Actual
3363998.002024-05-138213Actual
1251510.002022-09-118273Budget
508840.002022-02-118236Budget
939850.002022-06-118265Budget
3845272.002024-09-118215Actual
875050.002022-05-148267Budget
1574847.002022-12-128265Actual
3103533.742024-02-1182311Actual
2009874.002023-04-138217Actual
1517848.052022-11-118268Actual
1124840.002022-08-118213Budget
1051350.002022-07-128265Budget
1580629.002022-12-128216Actual
38359129.002024-09-118214Actual
3585148.622024-06-1182213Actual
34909129.002024-06-118214Actual
1806576.002023-02-118217Actual
3213324.162024-03-1282211Actual
89441.002021-10-118267Actual
926050.002022-06-118264Budget
1276636.002022-09-118265Actual
907530.002022-06-118263Budget
484960.002022-02-118215Actual
300567.142024-01-1182212Actual
1980847.002023-04-138215Actual
167414.002021-11-118226Actual
2514087.002023-09-118217Actual
828050.002022-05-148265Budget
1084233.002022-07-128266Actual
756575.002022-04-138217Actual
1064010.002022-07-128226Budget
658576.842022-03-138218Actual
2045314.592023-04-1382611Actual
1990127.002023-04-138216Actual
2385647.002023-08-118265Actual
1176520.002022-08-118226Actual
340038.002022-01-118213Actual
1360126.002022-10-118273Actual
284143.002021-12-128236Actual
1143574.002022-08-118214Actual
38835135.932024-09-118218Actual
980464.002022-06-118217Actual
187830.002021-11-118266Budget
83351.002021-10-118217Actual
3503756.002024-06-118265Actual
3002834.802024-01-1182112Actual
2000813.002023-04-138256Actual
2148115.652023-05-1482611Actual
728418.002022-04-138226Actual
228540.002021-12-128213Budget
1237540.002022-09-118213Budget
1013135.002022-07-128213Actual
242210.002021-12-128273Actual
2620892.002023-10-118217Actual
12986.002021-11-118273Actual
466110.002022-02-118273Budget
195091.822023-03-1382212Actual
209675.322021-11-118218Actual
214520.002021-11-118228Budget
3235.002021-10-118213Actual
1181440.002022-08-118236Budget
789333.002022-05-148213Actual
3287537.002024-04-128236Actual
31893106.002024-03-128217Actual
396440.002022-01-118236Budget
2724514.002023-11-118256Actual
3088860.172024-02-118228Actual
926156.002022-06-118264Actual
3014820.552024-01-1182113Actual
29138113.002024-01-118213Actual
245222.892023-08-1182112Actual
1919055.632023-03-138228Actual
1502384.002022-11-118217Actual
38239107.002024-09-118213Actual
854921.002022-05-148256Actual
2540810.332023-09-1182311Actual
3742211.002024-08-118226Actual
340140.002022-01-118213Budget
1218670.782022-08-118218Actual
2372864.002023-08-118214Actual
1496622.002022-11-118266Actual
28050.002021-10-118264Budget
2988212.462024-01-1182211Actual
30384112.002024-02-118214Actual
1792436.002023-02-118236Actual
2269625.002023-07-128273Actual
194821.822023-03-1382112Actual
1262450.002022-09-118264Budget
260366.002023-10-118226Actual
3700052.132024-07-1282213Actual
3550543.312024-06-1182111Actual
266265.012023-10-1182112Actual
3417563.002024-05-138267Actual
2958429.002024-01-118266Actual
2337413.532023-07-1282311Actual
1110930.002022-07-128228Budget
3818276.692024-08-1182613Actual
2813969.002023-12-128264Actual
781420.002022-04-138268Budget
344619.272024-05-1382511Actual
901536.002022-06-118213Actual
444330.002022-01-118268Budget
538039.002022-02-118267Actual
2757617.782023-11-1182211Actual
1963163.002023-04-138263Actual
229366.002023-07-128226Actual
578612.002022-03-138273Actual
42240.002021-10-118265Actual
3230535.872024-03-1282112Actual
957340.002022-06-118236Budget
874948.002022-05-148267Actual
245491.822023-08-1182212Actual
3903736.932024-09-1182411Actual
1243720.002022-09-118263Budget
89340.002021-10-118267Budget
986350.002022-06-118267Budget
3429463.202024-05-138268Actual
3065120.002024-02-118246Actual
438530.002022-01-118228Budget
3020745.112024-01-1182613Actual
2207225.002023-06-118266Actual
279310.002021-12-128226Budget
1868863.002023-03-138214Actual
187925.002021-11-118266Actual
2473012.002023-09-118273Actual
214443.512021-11-118228Actual
1395825.002022-10-118266Actual
59937.002021-10-118236Actual
234430.002021-12-128263Budget
444445.022022-01-118268Actual
1505865.002022-11-118267Actual
1906976.002023-03-138217Actual
550630.002022-02-118228Budget
1629814.592022-12-1282411Actual
140744.002021-11-118264Actual
2299017.002023-07-128246Actual
1771839.002023-02-118264Actual
245813.952023-08-1182612Actual
738020.002022-04-138246Budget
1401756.002022-10-118217Actual
2896344.382023-12-1282612Actual
1229630.002022-08-118268Budget
373050.002022-01-118215Budget
748725.002022-04-138266Actual
378329.272024-08-1182211Actual
3204773.812024-03-128268Actual
2025263.202023-04-138268Actual
36060137.002024-07-128214Actual
122129.002021-11-118263Actual
1786932.002023-02-118216Actual
1157558.002022-08-118215Actual
2485041.002023-09-118215Actual
2807726.002023-12-128273Actual
1922445.022023-03-138268Actual
882850.002022-05-148218Budget
1452285.002022-11-118213Actual
1078320.002022-07-128256Actual
1256370.002022-09-118214Budget
3180317.002024-03-128256Actual
583479.002022-03-138214Actual
3385272.002024-05-138215Actual
433663.202022-01-118218Actual
3927636.342024-09-1182113Actual
3473239.852024-05-1382613Actual
3886352.602024-09-118228Actual
636530.002022-03-138266Budget
578710.002022-03-138273Budget
313639.002021-12-128267Actual
1455668.002022-11-118263Actual
3520215.002024-06-118256Actual
386730.002022-01-118216Budget
64624.002021-10-118246Actual
2650613.532023-10-1182411Actual
390645.012024-09-1182511Actual
1588718.002022-12-128246Actual
603647.002022-03-138265Actual
1116930.002022-07-128268Budget
2721930.002023-11-118246Actual
1163750.002022-08-118265Budget
2013345.002023-04-138267Actual
154102.892022-11-1182112Actual
2391432.002023-08-118216Actual
1336530.002022-09-118228Budget
972530.002022-06-118266Budget
630514.002022-03-138256Actual
33017115.002024-04-128217Actual
2093123.002023-05-148216Actual
244303.952023-08-1182511Actual
3399941.002024-05-138236Actual
91527.002022-06-118273Actual
2923027.002024-01-118273Actual
3570539.062024-06-1182112Actual
564740.002022-03-138213Budget
1317650.002022-09-118217Budget
2786822.302023-11-1182113Actual
733440.002022-04-138236Budget
144341.822022-10-1182212Actual
3239739.852024-03-1282113Actual
1045651.002022-07-128215Actual
2839720.002023-12-128256Actual
1488131.002022-11-118236Actual
332245.022021-12-128268Actual
695970.002022-04-138214Budget
3438012.462024-05-1382211Actual
2004122.002023-04-138266Actual
277778.212023-11-1182212Actual
332130.002021-12-128268Budget
3172311.002024-03-128226Actual
962021.002022-06-118246Actual
181820.002021-11-118256Budget
37684129.872024-08-118218Actual
1078420.002022-07-128256Budget
3254959.002024-04-128263Actual
1323850.002022-09-118267Budget
1759968.002023-02-118263Actual
3868534.002024-09-118266Actual
2683599.002023-11-118213Actual
2420288.962023-08-118218Actual
27428123.812023-11-118218Actual
1073630.002022-07-128246Budget
2396933.002023-08-118236Actual
1998220.002023-04-138246Actual
3470048.622024-05-1382213Actual
164441.822022-12-1282212Actual
299537.002021-12-128266Actual
2488542.002023-09-118265Actual
234521.002021-12-128263Actual
621140.002022-03-138236Actual
2078142.002023-05-148264Actual
625933.002022-03-138246Actual
1298830.002022-09-118246Budget
2187436.002023-06-118265Actual
813850.002022-05-148264Budget
3397111.002024-05-138226Actual
2917362.002024-01-118263Actual
174761.822023-01-1182212Actual
683330.002022-04-138263Budget
3035626.002024-02-118273Actual
2322743.512023-07-128228Actual
2203912.002023-06-118256Actual
3127425.812024-02-1182113Actual
3163876.002024-03-128265Actual
1707048.002023-01-118267Actual
1375833.002022-10-118265Actual
1842014.592023-02-1182611Actual
850322.002022-05-148246Actual
3388677.002024-05-138265Actual
195403.952023-03-1382612Actual
518218.002022-02-118256Actual
1434915.652022-10-1182611Actual
1781148.002023-02-118265Actual
756660.002022-04-138217Budget
2837125.002023-12-128246Actual
50330.002021-10-118216Budget
742710.002022-04-138256Budget
570920.002022-03-138263Budget
2334712.462023-07-1282211Actual
274530.002021-12-128216Budget
36535158.662024-07-128218Actual
3685427.362024-07-1282112Actual
140650.002021-11-118264Budget
293620.002021-12-128256Budget
2310664.002023-07-128217Actual
2569784.002023-10-118213Actual
249706.002023-09-118226Actual
2236910.332023-06-1182211Actual
321550.002021-12-128218Budget
807870.002022-05-148214Budget
3047776.002024-02-118215Actual
1898012.002023-03-138256Actual
611531.002022-03-138216Actual
966710.002022-06-118256Budget
3467345.112024-05-1382113Actual
288930.002021-12-128246Budget
3656363.202024-07-128228Actual
3426181.392024-05-138228Actual
3901020.972024-09-1182311Actual
1013040.002022-07-128213Budget
2985452.892024-01-1182111Actual
3558725.232024-06-1182411Actual
3092290.482024-02-118268Actual
3812432.832024-08-1182113Actual
2789567.922023-11-1182213Actual
1562052.002022-12-128214Actual
33109122.302024-04-128218Actual
1171730.002022-08-118216Budget
1106084.422022-07-128218Actual
201843.002021-11-118267Actual
3455331.612024-05-1382112Actual
589450.002022-03-138264Budget
1768450.002023-02-118214Actual
1719052.602023-01-118268Actual
2272460.002023-07-128214Actual
3712483.002024-08-118263Actual
3898320.972024-09-1182211Actual
1627111.402022-12-1282311Actual
499030.002022-02-118216Budget
2769136.932023-11-1182611Actual
2399522.002023-08-118246Actual
1668735.002023-01-118264Actual
3057036.002024-02-118216Actual
2781061.402023-11-1182612Actual
129910.002021-11-118273Budget
247082.002021-12-128214Actual
636423.002022-03-138266Actual
2494322.002023-09-118216Actual
1523623.102022-11-1182111Actual
621240.002022-03-138236Budget
2908145.112023-12-1282613Actual
477151.002022-02-118264Actual
168658.002023-01-118226Actual
531948.002022-02-118217Actual
1821960.172023-02-118268Actual
3624543.002024-07-128216Actual
2467364.002023-09-118263Actual
715845.002022-04-138265Actual
1223530.002022-08-118228Budget
1594622.002022-12-128266Actual
3635220.002024-07-128256Actual
2645213.532023-10-1182211Actual
556730.002022-02-118268Budget
3109636.932024-02-1182611Actual
1464160.002022-11-118214Actual
1098150.002022-07-128267Budget
35292102.002024-06-118217Actual
2902136.342023-12-1282113Actual
2432117.782023-08-1182111Actual
2733595.002023-11-118217Actual
215725.012023-05-1482612Actual
1467533.002022-11-118264Actual
274431.002021-12-128216Actual
1603866.002022-12-128267Actual
2326145.022023-07-128268Actual
2139316.722023-05-1482311Actual
3515038.002024-06-118236Actual
3862622.002024-09-118246Actual
994250.002022-06-118218Budget
3325720.972024-04-1282211Actual
2760337.992023-11-1182311Actual
2573261.002023-10-118263Actual
9329.002021-10-118263Actual
1276550.002022-09-118265Budget
178969.002023-02-118226Actual
3059717.002024-02-118226Actual
3691543.312024-07-1282612Actual
2687080.002023-11-118263Actual
2543510.332023-09-1182411Actual
2823273.002023-12-128265Actual
293517.002021-12-128256Actual
1084330.002022-07-128266Budget
172768.212023-01-1182211Actual
1689330.002023-01-118236Actual
1037638.002022-07-128264Actual
3500295.002024-06-118215Actual
3305179.002024-04-128267Actual
2938666.002024-01-118265Actual
3564732.672024-06-1182611Actual
2314173.002023-07-128267Actual
3210549.702024-03-1282111Actual
2600918.002023-10-118216Actual
2304927.002023-07-128266Actual
22062.002021-10-118214Actual
644375.002022-03-138217Actual
425848.002022-01-118267Actual
3221411.402024-03-1282511Actual
762654.002022-04-138267Actual
20626106.002023-05-148213Actual
1204550.002022-08-118217Budget
177130.002021-11-118246Budget
3272784.002024-04-128215Actual
3062535.002024-02-118236Actual
138458.002022-10-118226Actual
3576664.592024-06-1182612Actual
545899.572022-02-118218Actual
3632626.002024-07-128246Actual
1387324.002022-10-118236Actual
2656715.652023-10-1182611Actual
30860170.782024-02-118218Actual
1860358.002023-03-138263Actual
1697828.002023-01-118266Actual
1019125.002022-07-128263Actual
1350798.002022-10-118213Actual
1196627.002022-08-118266Actual
3148225.002024-03-128273Actual
2166366.002023-06-118263Actual
1392515.002022-10-118256Actual
3177722.002024-03-128246Actual
2098633.002023-05-148236Actual
3352338.092024-04-1282113Actual
1691920.002023-01-118246Actual
3532784.002024-06-118267Actual
228440.002021-12-128213Actual
1294140.002022-09-118236Budget
1892830.002023-03-138236Actual
3848784.002024-09-118265Actual
38742114.002024-09-118217Actual
2446425.232023-08-1182611Actual
1535223.102022-11-1182611Actual
2884328.422023-12-1282611Actual
3509529.002024-06-118216Actual
2172012.002023-06-118273Actual
3788634.802024-08-1182411Actual
583570.002022-03-138214Budget
26955106.002023-11-118214Actual
1284530.002022-09-118216Budget
3523529.002024-06-118266Actual
2949944.002024-01-118236Actual
1037750.002022-07-128264Budget
2967678.002024-01-118267Actual
3100811.402024-02-1182211Actual
22170.002021-10-118214Budget
2136610.332023-05-1482211Actual
597359.002022-03-138215Actual
30767102.002024-02-118217Actual
1715637.452023-01-118228Actual
524032.002022-02-118266Actual
3676412.462024-07-1282511Actual
1210839.002022-08-118267Actual
438451.082022-01-118228Actual
113876.002022-08-118273Actual
391418.002022-01-118226Actual
69316.002021-10-118256Actual
3915636.932024-09-1182112Actual
901440.002022-06-118213Budget
1143470.002022-08-118214Budget
307371.002021-12-128217Actual
770464.722022-04-138218Actual
3282041.002024-04-128216Actual
1827719.912023-02-1182111Actual
650540.002022-03-138267Budget
167510.002021-11-118226Budget
1138610.002022-08-118273Budget
29734137.452024-01-118218Actual
32634141.002024-04-128214Actual
709750.002022-04-138215Budget
2692727.002023-11-118273Actual
289297.142023-12-1282212Actual
952514.002022-06-118226Actual
1059234.002022-07-128216Actual
3367459.002024-05-138263Actual
2402118.002023-08-118256Actual
3553324.162024-06-1182211Actual

Generated 2024-11-10 06:42:34.399 UTC