[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 389   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144341.822022-10-1182212Actual
1336530.002022-09-118228Budget
2385647.002023-08-118265Actual
2765713.532023-11-1182511Actual
1968827.002023-04-138273Actual
2402118.002023-08-118256Actual
1815882.902023-02-118218Actual
220646.542021-11-118268Actual
102238.962021-10-118228Actual
1204653.002022-08-118217Actual
3739533.002024-08-118216Actual
1795016.002023-02-118246Actual
3266985.002024-04-128264Actual
1490718.002022-11-118246Actual
3177722.002024-03-128246Actual
1733016.722023-01-1182411Actual
2083950.002023-05-148215Actual
1423419.912022-10-1182111Actual
2166366.002023-06-118263Actual
1026910.002022-07-128273Actual
728418.002022-04-138226Actual
178969.002023-02-118226Actual
2025263.202023-04-138268Actual
795230.002022-05-148263Budget
3921861.402024-09-1182612Actual
1124945.002022-08-118213Actual
625830.002022-03-138246Budget
340140.002022-01-118213Budget
438451.082022-01-118228Actual
2829039.002023-12-128216Actual
1298830.002022-09-118246Budget
140744.002021-11-118264Actual
3080279.002024-02-118267Actual
470868.002022-02-118214Actual
438530.002022-01-118228Budget
947740.002022-06-118216Actual
235193.952023-07-1282112Actual
172440.002021-11-118236Budget
2314173.002023-07-128267Actual
158336.002022-12-128226Actual
378750.002022-01-118265Budget
2549519.912023-09-1182611Actual
3750220.002024-08-118256Actual
1827719.912023-02-1182111Actual
3520215.002024-06-118256Actual
3426181.392024-05-138228Actual
821750.002022-05-148215Budget
1176520.002022-08-118226Actual
2692727.002023-11-118273Actual
789333.002022-05-148213Actual
715750.002022-04-138265Budget
2636464.722023-10-118268Actual
307371.002021-12-128217Actual
2031025.232023-04-1382111Actual
3544773.812024-06-118268Actual
2988212.462024-01-1182211Actual
365050.002022-01-118264Budget
3582424.062024-06-1182113Actual
332245.022021-12-128268Actual
164441.822022-12-1282212Actual
2184056.002023-06-118215Actual
36442118.002024-07-128217Actual
1919055.632023-03-138228Actual
1013135.002022-07-128213Actual
2066163.002023-05-148263Actual
2763028.422023-11-1182411Actual
663338.962022-03-138228Actual
2201322.002023-06-118246Actual
2606429.002023-10-118236Actual
466012.002022-02-118273Actual
2890136.932023-12-1282112Actual
1691920.002023-01-118246Actual
1609698.052022-12-128218Actual
1588718.002022-12-128246Actual
701850.002022-04-138264Budget
1878038.002023-03-138215Actual
38742114.002024-09-118217Actual
75230.002021-10-118266Budget
2502419.002023-09-118246Actual
1488131.002022-11-118236Actual
245222.892023-08-1182112Actual
1580629.002022-12-128216Actual
346323.002022-01-118263Actual
1898012.002023-03-138256Actual
1600373.002022-12-128217Actual
775332.902022-04-138228Actual
3854530.002024-09-118216Actual
2852271.002023-12-128267Actual
2540810.332023-09-1182311Actual
2142015.652023-05-1482411Actual
1574847.002022-12-128265Actual
1411298.052022-10-118218Actual
2093123.002023-05-148216Actual
1186025.002022-08-118246Actual
1502384.002022-11-118217Actual
1019125.002022-07-128263Actual
1026810.002022-07-128273Budget
284240.002021-12-128236Budget
3541363.202024-06-118228Actual
60040.002021-10-118236Budget
1455668.002022-11-118263Actual
850322.002022-05-148246Actual
2704780.002023-11-118215Actual
3762687.002024-08-118267Actual
1810045.002023-02-118267Actual
29138113.002024-01-118213Actual
1084330.002022-07-128266Budget
3862622.002024-09-118246Actual
2124655.632023-05-148228Actual
358970.002022-01-118214Budget
247170.002021-12-128214Budget
3296037.002024-04-128266Actual
175075.012023-01-1182612Actual
2414454.002023-08-118267Actual
3467345.112024-05-1382113Actual
1594622.002022-12-128266Actual
3041989.002024-02-118264Actual
962021.002022-06-118246Actual
2760337.992023-11-1182311Actual
3532784.002024-06-118267Actual
3794634.802024-08-1182611Actual
3523529.002024-06-118266Actual
2656715.652023-10-1182611Actual
1163750.002022-08-118265Budget
2774939.062023-11-1182112Actual
142625.012022-10-1182211Actual
195091.822023-03-1382212Actual
1294140.002022-09-118236Budget
3553324.162024-06-1182211Actual
556730.002022-02-118268Budget
1662428.002023-01-118273Actual
91527.002022-06-118273Actual
2674566.172023-10-1182213Actual
2569784.002023-10-118213Actual
3180317.002024-03-128256Actual
252850.002021-12-128264Budget
1317550.002022-09-118217Actual
835840.002022-05-148216Budget
1005120.002022-06-118268Budget
425848.002022-01-118267Actual
3488127.002024-06-118273Actual
840620.002022-05-148226Budget
245813.952023-08-1182612Actual
2296429.002023-07-128236Actual
3635220.002024-07-128256Actual
1229537.452022-08-118268Actual
2216464.002023-06-118267Actual
3216027.362024-03-1282311Actual
2103816.002023-05-148256Actual
2917362.002024-01-118263Actual
972425.002022-06-118266Actual
1059234.002022-07-128216Actual
1719052.602023-01-118268Actual
1571341.002022-12-128215Actual
1064113.002022-07-128226Actual
813950.002022-05-148264Actual
253813.952023-09-1182211Actual
1138610.002022-08-118273Budget
3712483.002024-08-118263Actual
31510121.002024-03-128214Actual
2671822.302023-10-1182113Actual
3742211.002024-08-118226Actual
887638.962022-05-148228Actual
30860170.782024-02-118218Actual
477151.002022-02-118264Actual
2304927.002023-07-128266Actual
1777638.002023-02-118215Actual
1336441.992022-09-118228Actual
35385134.422024-06-118218Actual
1098251.002022-07-128267Actual
3903736.932024-09-1182411Actual
3408326.002024-05-138266Actual
2021951.082023-04-138228Actual
2112556.002023-05-148217Actual
379135.012024-08-1182511Actual
3417563.002024-05-138267Actual
411830.002022-01-118266Budget
2360895.002023-08-118213Actual
444445.022022-01-118268Actual
728520.002022-04-138226Budget
770464.722022-04-138218Actual
3163876.002024-03-128265Actual
2364352.002023-08-118263Actual
2609016.002023-10-118246Actual
215392.892023-05-1482112Actual
616210.002022-03-138226Budget
2263958.002023-07-128263Actual
2716513.002023-11-118226Actual
293517.002021-12-128256Actual
2405319.002023-08-118266Actual
1092156.002022-07-128217Actual
140650.002021-11-118264Budget
1514441.992022-11-118228Actual
458321.002022-02-118263Actual
3603220.002024-07-128273Actual
3438012.462024-05-1382211Actual
1971655.002023-04-138214Actual
187830.002021-11-118266Budget
1223530.002022-08-118228Budget
1149648.002022-08-118264Actual
1389920.002022-10-118246Actual
3933660.902024-09-1182613Actual
920072.002022-06-118214Actual
266265.012023-10-1182112Actual
550746.542022-02-118228Actual
255801.822023-09-1182212Actual
1092250.002022-07-128217Budget
3088860.172024-02-118228Actual
3118212.462024-02-1182212Actual
168658.002023-01-118226Actual
1354271.002022-10-118263Actual
1559217.002022-12-128273Actual
321550.002021-12-128218Budget
1565540.002022-12-128264Actual
3121653.952024-02-1182612Actual
2727828.002023-11-118266Actual
1218750.002022-08-118218Budget
603550.002022-03-138265Budget
882850.002022-05-148218Budget
3290127.002024-04-128246Actual
148568.002021-11-118215Actual
225475.012023-06-1182612Actual
781331.382022-04-138268Actual
756575.002022-04-138217Actual
986440.002022-06-118267Actual
999157.142022-06-118228Actual
2908145.112023-12-1282613Actual
1270350.002022-09-118215Budget
334317.142024-04-1282212Actual
2420288.962023-08-118218Actual
828050.002022-05-148265Budget
1331782.902022-09-118218Actual
3305179.002024-04-128267Actual
3204773.812024-03-128268Actual
234521.002021-12-128263Actual
3201373.812024-03-128228Actual
26303155.632023-10-118218Actual
28487127.002023-12-128217Actual
1298932.002022-09-118246Actual
1452285.002022-11-118213Actual
1627111.402022-12-1282311Actual
1906976.002023-03-138217Actual
3673724.162024-07-1282411Actual
358870.002022-01-118214Actual
34140111.002024-05-138217Actual
827940.002022-05-148265Actual
491247.002022-02-118265Actual
781420.002022-04-138268Budget
3839467.002024-09-118264Actual
3895546.502024-09-1182111Actual
2872814.592023-12-1282211Actual
3718126.002024-08-118273Actual
266605.012023-10-1182612Actual
840716.002022-05-148226Actual
2807726.002023-12-128273Actual
3402527.002024-05-138246Actual
1366344.002022-10-118264Actual
1116930.002022-07-128268Budget
405810.002022-01-118256Budget
411939.002022-01-118266Actual
2013345.002023-04-138267Actual
3106227.362024-02-1182411Actual
3169636.002024-03-128216Actual
2136610.332023-05-1482211Actual
3668319.912024-07-1282211Actual
795326.002022-05-148263Actual
29734137.452024-01-118218Actual
3394438.002024-05-138216Actual
42240.002021-10-118265Actual
2078142.002023-05-148264Actual
3515038.002024-06-118236Actual
33109122.302024-04-128218Actual
3260634.002024-04-128273Actual
266540.002021-12-128265Budget
116241.002021-11-118213Actual
249706.002023-09-118226Actual
2786822.302023-11-1182113Actual
2952525.002024-01-118246Actual
2098633.002023-05-148236Actual
2198735.002023-06-118236Actual
162632.002021-11-118216Actual
1806576.002023-02-118217Actual
2473012.002023-09-118273Actual
36535158.662024-07-128218Actual
2949944.002024-01-118236Actual
22604100.002023-07-128213Actual
2203912.002023-06-118256Actual
1936411.402023-03-1382411Actual
1467533.002022-11-118264Actual
2896344.382023-12-1282612Actual
2990932.672024-01-1182311Actual
3594188.002024-07-128213Actual
1084233.002022-07-128266Actual
1434915.652022-10-1182611Actual
1031670.002022-07-128214Budget
597359.002022-03-138215Actual
3815141.602024-08-1182213Actual
1517848.052022-11-118268Actual
2585453.002023-10-118264Actual
1493315.002022-11-118256Actual
3218731.612024-03-1282411Actual
2938666.002024-01-118265Actual
401029.002022-01-118246Actual
1106084.422022-07-128218Actual
203387.142023-04-1382211Actual
835944.002022-05-148216Actual
901536.002022-06-118213Actual
214473.952023-05-1482511Actual
738127.002022-04-138246Actual
564632.002022-03-138213Actual
821852.002022-05-148215Actual
1005248.052022-06-118268Actual
344619.272024-05-1382511Actual
3656363.202024-07-128228Actual
2505010.002023-09-118256Actual
994250.002022-06-118218Budget
868751.002022-05-148217Actual
2382151.002023-08-118215Actual
3573316.722024-06-1182212Actual
9329.002021-10-118263Actual
813850.002022-05-148264Budget
2749061.692023-11-118268Actual
748725.002022-04-138266Actual
1051442.002022-07-128265Actual
368827.142024-07-1282212Actual
300567.142024-01-1182212Actual
32634141.002024-04-128214Actual
1591316.002022-12-128256Actual
1323850.002022-09-118267Budget
177130.002021-11-118246Budget
2647914.592023-10-1182311Actual
1821960.172023-02-118268Actual
980464.002022-06-118217Actual
845640.002022-05-148236Actual
229366.002023-07-128226Actual
1323750.002022-09-118267Actual
589538.002022-03-138264Actual
27985114.002023-12-128213Actual
181712.002021-11-118256Actual
3588446.872024-06-1182613Actual
3771287.452024-08-118228Actual
1331650.002022-09-118218Budget
433663.202022-01-118218Actual
144655.012022-10-1182612Actual
538039.002022-02-118267Actual
1872239.002023-03-138264Actual
1781148.002023-02-118265Actual
425740.002022-01-118267Budget
630514.002022-03-138256Actual
860832.002022-05-148266Actual
1196627.002022-08-118266Actual
1157650.002022-08-118215Budget
3800425.232024-08-1182112Actual
1309729.002022-09-118266Actual
2106827.002023-05-148266Actual
9230.002021-10-118263Budget
1683832.002023-01-118216Actual
3435262.462024-05-1382111Actual
3730286.002024-08-118215Actual
3062535.002024-02-118236Actual
346220.002022-01-118263Budget
1110841.992022-07-128228Actual
83351.002021-10-118217Actual
15500117.002022-12-128213Actual
3494483.002024-06-118264Actual
3340329.482024-04-1282112Actual
97478.362021-10-118218Actual
183055.012023-02-1182211Actual
3067717.002024-02-118256Actual
3818276.692024-08-1182613Actual
34789107.002024-06-118213Actual
1256266.002022-09-118214Actual
2947111.002024-01-118226Actual
458220.002022-02-118263Budget
691110.002022-04-138273Budget
177028.002021-11-118246Actual
2683599.002023-11-118213Actual
2101222.002023-05-148246Actual
887730.002022-05-148228Budget
174491.822023-01-1182112Actual
35292102.002024-06-118217Actual
2724514.002023-11-118256Actual
2346119.912023-07-1282611Actual
1833211.402023-02-1182311Actual
1621624.162022-12-1282111Actual
789240.002022-05-148213Budget
1482626.002022-11-118216Actual
204199.272023-04-1382511Actual
288829.002021-12-128246Actual
2426367.752023-08-118268Actual
1586133.002022-12-128236Actual
537940.002022-02-118267Budget
1553556.002022-12-128263Actual
3570539.062024-06-1182112Actual
570920.002022-03-138263Budget
244303.952023-08-1182511Actual
3358267.922024-04-1282613Actual
2334712.462023-07-1282211Actual
1980847.002023-04-138215Actual
260366.002023-10-118226Actual
1998220.002023-04-138246Actual
27928.002021-12-128226Actual
1531814.592022-11-1182411Actual
2642430.552023-10-1182111Actual
354011.002022-01-118273Actual
3627211.002024-07-128226Actual
3597567.002024-07-128263Actual
860930.002022-05-148266Budget
1073733.002022-07-128246Actual
3405118.002024-05-138256Actual
152643.952022-11-1182211Actual
289297.142023-12-1282212Actual
214520.002021-11-118228Budget
723638.002022-04-138216Actual
1186130.002022-08-118246Budget
3057036.002024-02-118216Actual
1256370.002022-09-118214Budget
34909129.002024-06-118214Actual
1992810.002023-04-138226Actual
252942.002021-12-128264Actual
326320.002021-12-128228Budget
1612445.022022-12-128228Actual
738020.002022-04-138246Budget
33017115.002024-04-128217Actual
545950.002022-02-118218Budget
3827460.002024-09-118263Actual
3313760.172024-04-128228Actual
26955106.002023-11-118214Actual
3183629.002024-03-128266Actual
214443.512021-11-118228Actual
807973.002022-05-148214Actual
658576.842022-03-138218Actual
3615289.002024-07-128215Actual
433750.002022-01-118218Budget
1473356.002022-11-118215Actual
485050.002022-02-118215Budget
695863.002022-04-138214Actual
167414.002021-11-118226Actual
2923027.002024-01-118273Actual
3697346.872024-07-1282113Actual
31390115.002024-03-128213Actual
1712890.482023-01-118218Actual
2708056.002023-11-118265Actual
1464160.002022-11-118214Actual
3210549.702024-03-1282111Actual
1431611.402022-10-1182411Actual
770550.002022-04-138218Budget
1237436.002022-09-118213Actual
882966.232022-05-148218Actual
2993630.552024-01-1182411Actual
3002834.802024-01-1182112Actual
2611613.002023-10-118256Actual
2071814.002023-05-148273Actual
34233134.422024-05-138218Actual
695970.002022-04-138214Budget
3898320.972024-09-1182211Actual
2275934.002023-07-128264Actual
380327.142024-08-1182212Actual
2831710.002023-12-128226Actual
37592101.002024-08-118217Actual
466110.002022-02-118273Budget
2837125.002023-12-128246Actual
405716.002022-01-118256Actual
116340.002021-11-118213Budget
19162125.332023-03-138218Actual
452232.002022-02-118213Actual
89340.002021-10-118267Budget
1890011.002023-03-138226Actual
3109636.932024-02-1182611Actual
1059330.002022-07-128216Budget
1210839.002022-08-118267Actual
621140.002022-03-138236Actual
3745034.002024-08-118236Actual
2234124.162023-06-1182111Actual
1842014.592023-02-1182611Actual
2475863.002023-09-118214Actual
2488542.002023-09-118265Actual
3806664.592024-08-1182612Actual
220530.002021-11-118268Budget
2423049.572023-08-118228Actual
3747629.002024-08-118246Actual
2802073.002023-12-128263Actual
1800824.002023-02-118266Actual
742811.002022-04-138256Actual
340038.002022-01-118213Actual
2128049.572023-05-148268Actual
933950.002022-06-118215Budget
3355043.362024-04-1282213Actual
3379469.002024-05-138264Actual
193377.142023-03-1382311Actual
22170.002021-10-118214Budget
3470048.622024-05-1382213Actual
219598.002023-06-118226Actual
1045651.002022-07-128215Actual
1665270.002023-01-118214Actual
3877773.002024-09-118267Actual
299430.002021-12-128266Budget
762550.002022-04-138267Budget
524130.002022-02-118266Budget
2976261.692024-01-118228Actual
1887321.002023-03-138216Actual
89441.002021-10-118267Actual
1078320.002022-07-128256Actual
3325720.972024-04-1282211Actual
3512213.002024-06-118226Actual
3576664.592024-06-1182612Actual
299537.002021-12-128266Actual
1963163.002023-04-138263Actual
3500295.002024-06-118215Actual
31985137.452024-03-128218Actual
1995632.002023-04-138236Actual
391418.002022-01-118226Actual
3609481.002024-07-128264Actual
20626106.002023-05-148213Actual
396339.002022-01-118236Actual
3065120.002024-02-118246Actual
55110.002021-10-118226Budget
2967678.002024-01-118267Actual
2904867.922023-12-1282213Actual
154838.002021-11-118265Actual
616315.002022-03-138226Actual
3671026.292024-07-1282311Actual
2620892.002023-10-118217Actual
499030.002022-02-118216Budget
1243720.002022-09-118263Budget
1372358.002022-10-118215Actual
3051268.002024-02-118265Actual
2781061.402023-11-1182612Actual
1124840.002022-08-118213Budget
2719343.002023-11-118236Actual
154102.892022-11-1182112Actual
38359129.002024-09-118214Actual
181820.002021-11-118256Budget
1485310.002022-11-118226Actual
1362947.002022-10-118214Actual
2573261.002023-10-118263Actual
209588.002023-05-148226Actual
748630.002022-04-138266Budget
173575.012023-01-1182511Actual
36260.002021-10-118215Budget
12986.002021-11-118273Actual
195754.002021-11-118217Actual
365145.002022-01-118264Actual
2236910.332023-06-1182211Actual
3192789.002024-03-128267Actual
3630041.002024-07-128236Actual
2133818.842023-05-1482111Actual
677245.002022-04-138213Actual
2769136.932023-11-1182611Actual
2310664.002023-07-128217Actual
531948.002022-02-118217Actual
55013.002021-10-118226Actual
3115436.932024-02-1182112Actual
683230.002022-04-138263Actual
775230.002022-04-138228Budget
2272460.002023-07-128214Actual
209750.002021-11-118218Budget
611430.002022-03-138216Budget
1284431.002022-09-118216Actual
29258110.002024-01-118214Actual
2396933.002023-08-118236Actual
1768450.002023-02-118214Actual
545899.572022-02-118218Actual
3213324.162024-03-1282211Actual
762654.002022-04-138267Actual
980360.002022-06-118217Budget
845540.002022-05-148236Budget
644460.002022-03-138217Budget
75331.002021-10-118266Actual
36060137.002024-07-128214Actual
2207225.002023-06-118266Actual
1792436.002023-02-118236Actual
2878227.362023-12-1282411Actual
3235.002021-10-118213Actual
677340.002022-04-138213Budget
986350.002022-06-118267Budget
1303622.002022-09-118256Actual
2600918.002023-10-118216Actual
3098043.312024-02-1182111Actual
1190813.002022-08-118256Actual
3322953.952024-04-1282111Actual
2543510.332023-09-1182411Actual
3292714.002024-04-128256Actual
3833118.002024-09-118273Actual
1163854.002022-08-118265Actual
484960.002022-02-118215Actual
947640.002022-06-118216Budget
683330.002022-04-138263Budget
215725.012023-05-1482612Actual
154740.002021-11-118265Budget
2340115.652023-07-1282411Actual
2698968.002023-11-118264Actual
1276550.002022-09-118265Budget
2290925.002023-07-128216Actual
1037750.002022-07-128264Budget
3388677.002024-05-138265Actual
452340.002022-02-118213Budget
1342555.632022-09-118268Actual
390645.012024-09-1182511Actual
1922445.022023-03-138268Actual
162443.952022-12-1282211Actual
477050.002022-02-118264Budget
926156.002022-06-118264Actual
1771839.002023-02-118264Actual
907425.002022-06-118263Actual
3340.002021-10-118213Budget
195403.952023-03-1382612Actual
401130.002022-01-118246Budget
1069040.002022-07-128236Actual
3700052.132024-07-1282213Actual
3733770.002024-08-118265Actual
3429463.202024-05-138268Actual
2843032.002023-12-128266Actual
1171730.002022-08-118216Budget
228440.002021-12-128213Actual
2517563.002023-09-118267Actual
2870053.952023-12-1282111Actual
372948.002022-01-118215Actual
30767102.002024-02-118217Actual
1157558.002022-08-118215Actual
1210750.002022-08-118267Budget
1303520.002022-09-118256Budget
193105.012023-03-1382211Actual
265332.892023-10-1182511Actual
3100811.402024-02-1182211Actual
2650613.532023-10-1182411Actual
583479.002022-03-138214Actual
386637.002022-01-118216Actual
893520.002022-05-148268Budget
2222284.422023-06-118218Actual
589450.002022-03-138264Budget
2733595.002023-11-118217Actual
1476835.002022-11-118265Actual
2875526.292023-12-1282311Actual
2839720.002023-12-128256Actual
288930.002021-12-128246Budget
611531.002022-03-138216Actual
1990127.002023-04-138216Actual
650651.002022-03-138267Actual
50238.002021-10-118216Actual
2148115.652023-05-1482611Actual
1496622.002022-11-118266Actual
108237.452021-10-118268Actual
3848784.002024-09-118265Actual
1176410.002022-08-118226Budget
138458.002022-10-118226Actual
391510.002022-01-118226Budget
28105141.002023-12-128214Actual
3455331.612024-05-1382112Actual
3857217.002024-09-118226Actual
2713829.002023-11-118216Actual
1417448.052022-10-118268Actual
1360126.002022-10-118273Actual
2929363.002024-01-118264Actual
2000813.002023-04-138256Actual
1317650.002022-09-118217Budget
9943104.112022-06-118218Actual
1143574.002022-08-118214Actual
2591467.002023-10-118215Actual
1387324.002022-10-118236Actual
1243622.002022-09-118263Actual
2411072.002023-08-118217Actual
1276636.002022-09-118265Actual
1928224.162023-03-1382111Actual
491150.002022-02-118265Budget
108130.002021-10-118268Budget
1674553.002023-01-118215Actual
277778.212023-11-1182212Actual
3242464.412024-03-1282213Actual
1868863.002023-03-138214Actual
1703568.002023-01-118217Actual
1892830.002023-03-138236Actual
3230535.872024-03-1282112Actual
583570.002022-03-138214Budget
2432117.782023-08-1182111Actual
122129.002021-11-118263Actual
1818638.962023-02-118228Actual
3886352.602024-09-118228Actual
2269625.002023-07-128273Actual
3154568.002024-03-128264Actual
934046.002022-06-118215Actual
24638106.002023-09-118213Actual
3148225.002024-03-128273Actual
3071025.002024-02-118266Actual
3473239.852024-05-1382613Actual
1375833.002022-10-118265Actual
2594958.002023-10-118265Actual
3284710.002024-04-128226Actual
243498.212023-08-1182211Actual
733440.002022-04-138236Budget
378859.002022-01-118265Actual
1635913.532022-12-1282611Actual
957340.002022-06-118236Budget
38835135.932024-09-118218Actual
2437611.402023-08-1182311Actual
260757.002021-12-128215Actual
354110.002022-01-118273Budget
2322743.512023-07-128228Actual
3130145.112024-02-1182213Actual
2997033.742024-01-1182611Actual
242210.002021-12-128273Actual
3397111.002024-05-138226Actual
274530.002021-12-128216Budget
3133345.112024-02-1182613Actual
1204550.002022-08-118217Budget
709750.002022-04-138215Budget
164172.892022-12-1282112Actual
2834547.002023-12-128236Actual
1603866.002022-12-128267Actual
183863.952023-02-1182511Actual
1678053.002023-01-118265Actual
172768.212023-01-1182211Actual
564740.002022-03-138213Budget
2039214.592023-04-1382411Actual

Generated 2024-11-10 23:33:23.962 UTC