[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 386   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485310.002022-11-148226Actual
2902136.342023-12-1582113Actual
756575.002022-04-168217Actual
2923027.002024-01-148273Actual
245813.952023-08-1482612Actual
396339.002022-01-148236Actual
491247.002022-02-148265Actual
477050.002022-02-148264Budget
2031025.232023-04-1682111Actual
300567.142024-01-1482212Actual
1665270.002023-01-148214Actual
2807726.002023-12-158273Actual
2864261.692023-12-158268Actual
214473.952023-05-1782511Actual
621140.002022-03-168236Actual
3100811.402024-02-1482211Actual
260366.002023-10-148226Actual
550630.002022-02-148228Budget
980360.002022-06-148217Budget
2222284.422023-06-148218Actual
178969.002023-02-148226Actual
518218.002022-02-148256Actual
3733770.002024-08-148265Actual
1565540.002022-12-158264Actual
2749061.692023-11-148268Actual
827940.002022-05-178265Actual
1395825.002022-10-148266Actual
1037638.002022-07-158264Actual
1730311.402023-01-1482311Actual
30384112.002024-02-148214Actual
2505010.002023-09-148256Actual
2988212.462024-01-1482211Actual
677340.002022-04-168213Budget
3800425.232024-08-1482112Actual
3558725.232024-06-1482411Actual
3762687.002024-08-148267Actual
3927636.342024-09-1482113Actual
2025263.202023-04-168268Actual
203657.142023-04-1682311Actual
244303.952023-08-1482511Actual
1656760.002023-01-148263Actual
313639.002021-12-158267Actual
3745034.002024-08-148236Actual
564632.002022-03-168213Actual
3785933.742024-08-1482311Actual
379135.012024-08-1482511Actual
1045550.002022-07-158215Budget
3753534.002024-08-148266Actual
1117043.512022-07-158268Actual
1992810.002023-04-168226Actual
3747629.002024-08-148246Actual
378859.002022-01-148265Actual
37592101.002024-08-148217Actual
172768.212023-01-1482211Actual
142625.012022-10-1482211Actual
3443427.362024-05-1682411Actual
28487127.002023-12-158217Actual
537940.002022-02-148267Budget
2225043.512023-06-148228Actual
1210750.002022-08-148267Budget
32634141.002024-04-158214Actual
15116110.172022-11-148218Actual
2687080.002023-11-148263Actual
249706.002023-09-148226Actual
284240.002021-12-158236Budget
1502384.002022-11-148217Actual
2275934.002023-07-158264Actual
658576.842022-03-168218Actual
2529554.112023-09-148268Actual
882850.002022-05-178218Budget
1795016.002023-02-148246Actual
2391432.002023-08-148216Actual
1910474.002023-03-168267Actual
2174856.002023-06-148214Actual
597359.002022-03-168215Actual
781420.002022-04-168268Budget
2708056.002023-11-148265Actual
2101222.002023-05-178246Actual
3603220.002024-07-158273Actual
2896344.382023-12-1582612Actual
9329.002021-10-148263Actual
174491.822023-01-1482112Actual
2581977.002023-10-148214Actual
3541363.202024-06-148228Actual
874948.002022-05-178267Actual
2792869.672023-11-1482613Actual
38359129.002024-09-148214Actual
242310.002021-12-158273Budget
2904867.922023-12-1582213Actual
1289310.002022-09-148226Budget
344619.272024-05-1682511Actual
3071025.002024-02-148266Actual
2236910.332023-06-1482211Actual
245222.892023-08-1482112Actual
25233105.632023-09-148218Actual
1237540.002022-09-148213Budget
307371.002021-12-158217Actual
1936411.402023-03-1682411Actual
1959796.002023-04-168213Actual
148568.002021-11-148215Actual
2526151.082023-09-148228Actual
3833118.002024-09-148273Actual
108130.002021-10-148268Budget
748725.002022-04-168266Actual
3488127.002024-06-148273Actual
1612445.022022-12-158228Actual
411939.002022-01-148266Actual
748630.002022-04-168266Budget
1473356.002022-11-148215Actual
3930366.172024-09-1482213Actual
926050.002022-06-148264Budget
1662428.002023-01-148273Actual
1683832.002023-01-148216Actual
167414.002021-11-148226Actual
368827.142024-07-1582212Actual
3812432.832024-08-1482113Actual
1434915.652022-10-1482611Actual
3573316.722024-06-1482212Actual
1110841.992022-07-158228Actual
89441.002021-10-148267Actual
2704780.002023-11-148215Actual
775332.902022-04-168228Actual
2600918.002023-10-148216Actual
2890136.932023-12-1582112Actual
868860.002022-05-178217Budget
3458112.462024-05-1682212Actual
939850.002022-06-148265Budget
102238.962021-10-148228Actual
893520.002022-05-178268Budget
1366344.002022-10-148264Actual
2319982.902023-07-158218Actual
715750.002022-04-168265Budget
1298932.002022-09-148246Actual
3328422.042024-04-1582311Actual
386637.002022-01-148216Actual
1881553.002023-03-168265Actual
2337413.532023-07-1582311Actual
2314173.002023-07-158267Actual
419860.002022-01-148217Budget
3242464.412024-03-1582213Actual
225475.012023-06-1482612Actual
845640.002022-05-178236Actual
396440.002022-01-148236Budget
957440.002022-06-148236Actual
3221411.402024-03-1582511Actual
1303520.002022-09-148256Budget
789333.002022-05-178213Actual
354110.002022-01-148273Budget
1176520.002022-08-148226Actual
28147.002021-10-148264Actual
1387324.002022-10-148236Actual
2609016.002023-10-148246Actual
1898012.002023-03-168256Actual
1229630.002022-08-148268Budget
1621624.162022-12-1582111Actual
2594958.002023-10-148265Actual
728418.002022-04-168226Actual
390645.012024-09-1482511Actual
27428123.812023-11-148218Actual
1256266.002022-09-148214Actual
3385272.002024-05-168215Actual
1303622.002022-09-148256Actual
3035626.002024-02-148273Actual
1971655.002023-04-168214Actual
3438012.462024-05-1682211Actual
3317173.812024-04-158268Actual
391510.002022-01-148226Budget
860832.002022-05-178266Actual
340038.002022-01-148213Actual
1872239.002023-03-168264Actual
2947111.002024-01-148226Actual
1064113.002022-07-158226Actual
1051350.002022-07-158265Budget
3455331.612024-05-1682112Actual
813950.002022-05-178264Actual
1414038.962022-10-148228Actual
1251414.002022-09-148273Actual
35292102.002024-06-148217Actual
3886352.602024-09-148228Actual
31985137.452024-03-158218Actual
1514441.992022-11-148228Actual
3668319.912024-07-1582211Actual
245491.822023-08-1482212Actual
887730.002022-05-178228Budget
1600373.002022-12-158217Actual
531948.002022-02-148217Actual
1464160.002022-11-148214Actual
589450.002022-03-168264Budget
204199.272023-04-1682511Actual
770464.722022-04-168218Actual
545899.572022-02-148218Actual
17310.002021-10-148273Budget
299537.002021-12-158266Actual
3080279.002024-02-148267Actual
3305179.002024-04-158267Actual
60040.002021-10-148236Budget
254628.212023-09-1482511Actual
3739533.002024-08-148216Actual
2198735.002023-06-148236Actual
2494322.002023-09-148216Actual
75331.002021-10-148266Actual
2878227.362023-12-1582411Actual
277778.212023-11-1482212Actual
1143574.002022-08-148214Actual
2475863.002023-09-148214Actual
214443.512021-11-148228Actual
181820.002021-11-148256Budget
16532102.002023-01-148213Actual
1401756.002022-10-148217Actual
332245.022021-12-158268Actual
356146.082024-06-1482511Actual
27985114.002023-12-158213Actual
2813969.002023-12-158264Actual
1256370.002022-09-148214Budget
1833211.402023-02-1482311Actual
2719343.002023-11-148236Actual
3618759.002024-07-158265Actual
97550.002021-10-148218Budget
3553324.162024-06-1482211Actual
3163876.002024-03-158265Actual
2399522.002023-08-148246Actual
266657.002021-12-158265Actual
715845.002022-04-168265Actual
2228346.542023-06-148268Actual
2009874.002023-04-168217Actual
1098251.002022-07-158267Actual
1535223.102022-11-1482611Actual
2754851.822023-11-1482111Actual
3115436.932024-02-1482112Actual
3848784.002024-09-148265Actual
854921.002022-05-178256Actual
2045314.592023-04-1682611Actual
122129.002021-11-148263Actual
365050.002022-01-148264Budget
3002834.802024-01-1482112Actual
2508327.002023-09-148266Actual
3177722.002024-03-158246Actual
466012.002022-02-148273Actual
3331120.972024-04-1582411Actual
663338.962022-03-168228Actual
3877773.002024-09-148267Actual
733440.002022-04-168236Budget
1797610.002023-02-148256Actual
1204550.002022-08-148217Budget
1417448.052022-10-148268Actual
597450.002022-03-168215Budget
193919.272023-03-1682511Actual
2310664.002023-07-158217Actual
1890011.002023-03-168226Actual
3399941.002024-05-168236Actual
1110930.002022-07-158228Budget
3818276.692024-08-1482613Actual
36442118.002024-07-158217Actual
3898320.972024-09-1482211Actual
83351.002021-10-148217Actual
3088860.172024-02-148228Actual
3020745.112024-01-1482613Actual
1078320.002022-07-158256Actual
173575.012023-01-1482511Actual
636530.002022-03-168266Budget
2502419.002023-09-148246Actual
215392.892023-05-1782112Actual
444445.022022-01-148268Actual
2304927.002023-07-158266Actual
1375833.002022-10-148265Actual
3523529.002024-06-148266Actual
405716.002022-01-148256Actual
1786932.002023-02-148216Actual
1149648.002022-08-148264Actual
33109122.302024-04-158218Actual
1571341.002022-12-158215Actual
1531814.592022-11-1482411Actual
2677846.872023-10-1482613Actual
1719052.602023-01-148268Actual
1031762.002022-07-158214Actual
972530.002022-06-148266Budget
1800824.002023-02-148266Actual
1309630.002022-09-148266Budget
1013040.002022-07-158213Budget
26303155.632023-10-148218Actual
1461312.002022-11-148273Actual
1190813.002022-08-148256Actual
3133345.112024-02-1482613Actual
2331918.842023-07-1582111Actual
140650.002021-11-148264Budget
3550543.312024-06-1482111Actual
401130.002022-01-148246Budget
1068940.002022-07-158236Budget
3325720.972024-04-1582211Actual
34789107.002024-06-148213Actual
2692727.002023-11-148273Actual
3402527.002024-05-168246Actual
1678053.002023-01-148265Actual
484960.002022-02-148215Actual
2411072.002023-08-148217Actual
18568120.002023-03-168213Actual
2139316.722023-05-1782311Actual
2606429.002023-10-148236Actual
438530.002022-01-148228Budget
1739123.102023-01-1482611Actual
154102.892022-11-1482112Actual
683330.002022-04-168263Budget
1892830.002023-03-168236Actual
3470048.622024-05-1682213Actual
762654.002022-04-168267Actual
36149.002021-10-148215Actual
3160380.002024-03-158215Actual
1106150.002022-07-158218Budget
2372864.002023-08-148214Actual
2839720.002023-12-158256Actual
1906976.002023-03-168217Actual
201843.002021-11-148267Actual
50330.002021-10-148216Budget
38239107.002024-09-148213Actual
1106084.422022-07-158218Actual
194821.822023-03-1682112Actual
2642430.552023-10-1482111Actual
12986.002021-11-148273Actual
658450.002022-03-168218Budget
1059330.002022-07-158216Budget
3127425.812024-02-1482113Actual
64624.002021-10-148246Actual
1860358.002023-03-168263Actual
1771839.002023-02-148264Actual
3889767.752024-09-148268Actual
3059717.002024-02-148226Actual
425740.002022-01-148267Budget
3148225.002024-03-158273Actual
3860044.002024-09-148236Actual
795230.002022-05-178263Budget
893629.872022-05-178268Actual
36535158.662024-07-158218Actual
1342630.002022-09-148268Budget
15500117.002022-12-158213Actual
358970.002022-01-148214Budget
1342555.632022-09-148268Actual
162632.002021-11-148216Actual
1019125.002022-07-158263Actual
1130926.002022-08-148263Actual
2543510.332023-09-1482411Actual
1467533.002022-11-148264Actual
1354271.002022-10-148263Actual
29734137.452024-01-148218Actual
3815141.602024-08-1482213Actual
550746.542022-02-148228Actual
1529110.332022-11-1482311Actual
1098150.002022-07-158267Budget
583479.002022-03-168214Actual
2535325.232023-09-1482111Actual
205112.892023-04-1682112Actual
1372358.002022-10-148215Actual
3903736.932024-09-1482411Actual
108237.452021-10-148268Actual
3109636.932024-02-1482611Actual
901536.002022-06-148213Actual
22604100.002023-07-158213Actual
2093123.002023-05-178216Actual
33759108.002024-05-168214Actual
2789567.922023-11-1482213Actual
116241.002021-11-148213Actual
34909129.002024-06-148214Actual
38742114.002024-09-148217Actual
9230.002021-10-148263Budget
1603866.002022-12-158267Actual
3121653.952024-02-1482612Actual
321550.002021-12-158218Budget
1289212.002022-09-148226Actual
589538.002022-03-168264Actual
1037750.002022-07-158264Budget
3503756.002024-06-148265Actual
691110.002022-04-168273Budget
30767102.002024-02-148217Actual
274431.002021-12-158216Actual
821750.002022-05-178215Budget
1317550.002022-09-148217Actual
845540.002022-05-178236Budget
405810.002022-01-148256Budget
3235.002021-10-148213Actual
122030.002021-11-148263Budget
2201322.002023-06-148246Actual
2234124.162023-06-1482111Actual
175075.012023-01-1482612Actual
2935184.002024-01-148215Actual
27928.002021-12-158226Actual
181712.002021-11-148256Actual
3213324.162024-03-1582211Actual
3673724.162024-07-1582411Actual
3933660.902024-09-1482613Actual
3624543.002024-07-158216Actual
17564114.002023-02-148213Actual
168658.002023-01-148226Actual
1715637.452023-01-148228Actual
433750.002022-01-148218Budget
2285138.002023-07-158265Actual
1821960.172023-02-148268Actual
2296429.002023-07-158236Actual
164172.892022-12-1582112Actual
89340.002021-10-148267Budget
499030.002022-02-148216Budget
1835911.402023-02-1482411Actual
947740.002022-06-148216Actual
235193.952023-07-1582112Actual
1176410.002022-08-148226Budget
650540.002022-03-168267Budget
1163750.002022-08-148265Budget
2000813.002023-04-168256Actual
803110.002022-05-178273Budget
3216027.362024-03-1582311Actual
742811.002022-04-168256Actual
962120.002022-06-148246Budget
2098633.002023-05-178236Actual
850220.002022-05-178246Budget
503914.002022-02-148226Actual
28580158.662023-12-158218Actual
1336441.992022-09-148228Actual
524130.002022-02-148266Budget
1452285.002022-11-148213Actual
154838.002021-11-148265Actual
1026810.002022-07-158273Budget
3408326.002024-05-168266Actual
3544773.812024-06-148268Actual
1609698.052022-12-158218Actual
695970.002022-04-168214Budget
38835135.932024-09-148218Actual
3712483.002024-08-148263Actual
1553556.002022-12-158263Actual
228440.002021-12-158213Actual
2162989.002023-06-148213Actual
616315.002022-03-168226Actual
129910.002021-11-148273Budget
340140.002022-01-148213Budget
2872814.592023-12-1582211Actual
3500295.002024-06-148215Actual
2239613.532023-06-1482311Actual
201740.002021-11-148267Budget
219598.002023-06-148226Actual
508840.002022-02-148236Budget
372948.002022-01-148215Actual
2737076.002023-11-148267Actual
1251510.002022-09-148273Budget
138458.002022-10-148226Actual
253813.952023-09-1482211Actual
3517622.002024-06-148246Actual
1482626.002022-11-148216Actual
187830.002021-11-148266Budget
2473012.002023-09-148273Actual
650651.002022-03-168267Actual
1362947.002022-10-148214Actual
1284530.002022-09-148216Budget
2698968.002023-11-148264Actual
1729.002021-10-148273Actual
3322953.952024-04-1582111Actual
2952525.002024-01-148246Actual
2763028.422023-11-1482411Actual
1733016.722023-01-1482411Actual
2540810.332023-09-1482311Actual
1792436.002023-02-148236Actual
3130145.112024-02-1482213Actual
2103816.002023-05-178256Actual
172343.002021-11-148236Actual
3718126.002024-08-148273Actual
503810.002022-02-148226Budget
952514.002022-06-148226Actual
3218731.612024-03-1582411Actual
2760337.992023-11-1482311Actual
1309729.002022-09-148266Actual
293517.002021-12-158256Actual
2819776.002023-12-158215Actual
3515038.002024-06-148236Actual
3346548.632024-04-1582612Actual
55110.002021-10-148226Budget
2781061.402023-11-1482612Actual
3429463.202024-05-168268Actual
972425.002022-06-148266Actual
2967678.002024-01-148267Actual
3532784.002024-06-148267Actual
3685427.362024-07-1582112Actual
538039.002022-02-148267Actual
3276281.002024-04-158265Actual
2829039.002023-12-158216Actual
1405268.002022-10-148267Actual
3388677.002024-05-168265Actual
177028.002021-11-148246Actual
452232.002022-02-148213Actual
3355043.362024-04-1582213Actual
966710.002022-06-148256Budget
2021951.082023-04-168228Actual
2396933.002023-08-148236Actual
3794634.802024-08-1482611Actual
738020.002022-04-168246Budget
401029.002022-01-148246Actual
1806576.002023-02-148217Actual
1517848.052022-11-148268Actual
701850.002022-04-168264Budget
3564732.672024-06-1482611Actual
915310.002022-06-148273Budget
3405118.002024-05-168256Actual
1980847.002023-04-168215Actual
570824.002022-03-168263Actual
97478.362021-10-148218Actual
3461557.142024-05-1682612Actual
835840.002022-05-178216Budget
2683599.002023-11-148213Actual
3585148.622024-06-1482213Actual
1942419.912023-03-1682611Actual
3827460.002024-09-148263Actual
2326145.022023-07-158268Actual
452340.002022-02-148213Budget
980464.002022-06-148217Actual
3379469.002024-05-168264Actual
144341.822022-10-1482212Actual
999157.142022-06-148228Actual
1866013.002023-03-168273Actual
807870.002022-05-178214Budget
2420288.962023-08-148218Actual
868751.002022-05-178217Actual
2370012.002023-08-148273Actual
1336530.002022-09-148228Budget
102320.002021-10-148228Budget
299430.002021-12-158266Budget
1073630.002022-07-158246Budget
742710.002022-04-168256Budget
1294140.002022-09-148236Budget
2440315.652023-08-1482411Actual
1559217.002022-12-158273Actual
1887321.002023-03-168216Actual
195403.952023-03-1682612Actual
556840.482022-02-148268Actual
3627211.002024-07-158226Actual
3251498.002024-04-158213Actual
1276636.002022-09-148265Actual
2364352.002023-08-148263Actual
2611613.002023-10-148256Actual
3576664.592024-06-1482612Actual
636423.002022-03-168266Actual
875050.002022-05-178267Budget
148660.002021-11-148215Budget
37209135.002024-08-148214Actual
2242315.652023-06-1482411Actual
1428915.652022-10-1482311Actual
756660.002022-04-168217Budget
266605.012023-10-1482612Actual
255532.892023-09-1482112Actual
3065120.002024-02-148246Actual
3676412.462024-07-1582511Actual
3118212.462024-02-1482212Actual
174761.822023-01-1482212Actual
2106827.002023-05-178266Actual
669443.512022-03-168268Actual
28105141.002023-12-158214Actual
2360895.002023-08-148213Actual
3594188.002024-07-158213Actual
234285.012023-07-1582511Actual
2837125.002023-12-158246Actual
957340.002022-06-148236Budget
3029969.002024-02-148263Actual
1243622.002022-09-148263Actual
256122.892023-09-1482612Actual
3473239.852024-05-1682613Actual
1493315.002022-11-148256Actual
274530.002021-12-158216Budget
3254959.002024-04-158263Actual
1668735.002023-01-148264Actual
3854530.002024-09-148216Actual
75230.002021-10-148266Budget
35385134.422024-06-148218Actual
2955116.002024-01-148256Actual
1031670.002022-07-158214Budget
1294236.002022-09-148236Actual
2426367.752023-08-148268Actual
2136610.332023-05-1782211Actual
239415.002023-08-148226Actual
228540.002021-12-158213Budget
220530.002021-11-148268Budget
1005120.002022-06-148268Budget
2908145.112023-12-1582613Actual
2979675.322024-01-148268Actual
470970.002022-02-148214Budget
1423419.912022-10-1482111Actual
3426181.392024-05-168228Actual
570920.002022-03-168263Budget
29641109.002024-01-148217Actual
934046.002022-06-148215Actual
2997033.742024-01-1482611Actual
113876.002022-08-148273Actual
840716.002022-05-178226Actual
3638529.002024-07-158266Actual
813850.002022-05-178264Budget
3724491.002024-08-148264Actual
59937.002021-10-148236Actual
3367459.002024-05-168263Actual
513418.002022-02-148246Actual
252850.002021-12-158264Budget
1059234.002022-07-158216Actual
220646.542021-11-148268Actual
1703568.002023-01-148217Actual
795326.002022-05-178263Actual
2071814.002023-05-178273Actual
91527.002022-06-148273Actual
3287537.002024-04-158236Actual
683230.002022-04-168263Actual
2765713.532023-11-1482511Actual
1490718.002022-11-148246Actual
3224730.552024-03-1582611Actual
438451.082022-01-148228Actual
3467345.112024-05-1682113Actual
164441.822022-12-1582212Actual
3334532.672024-04-1582611Actual
2875526.292023-12-1582311Actual
2745691.992023-11-148228Actual
279310.002021-12-158226Budget
3292714.002024-04-158256Actual
907425.002022-06-148263Actual
458321.002022-02-148263Actual
458220.002022-02-148263Budget
2385647.002023-08-148265Actual
2884328.422023-12-1582611Actual
1389920.002022-10-148246Actual
3771287.452024-08-148228Actual
1196627.002022-08-148266Actual
1768450.002023-02-148214Actual
1505865.002022-11-148267Actual
22062.002021-10-148214Actual
307460.002021-12-158217Budget
3041989.002024-02-148264Actual
2843032.002023-12-158266Actual
42140.002021-10-148265Budget
723740.002022-04-168216Budget
1724820.972023-01-1482111Actual
564740.002022-03-168213Budget
1026910.002022-07-158273Actual
64730.002021-10-148246Budget
616210.002022-03-168226Budget
1350798.002022-10-148213Actual
134770.002021-11-148214Budget
30860170.782024-02-148218Actual
266265.012023-10-1482112Actual
3417563.002024-05-168267Actual
2083950.002023-05-178215Actual
986350.002022-06-148267Budget
2013345.002023-04-168267Actual
3570539.062024-06-1482112Actual
1084233.002022-07-158266Actual
3742211.002024-08-148226Actual
3865221.002024-09-148256Actual
3512213.002024-06-148226Actual
28050.002021-10-148264Budget
882966.232022-05-178218Actual
1218670.782022-08-148218Actual
42240.002021-10-148265Actual
195091.822023-03-1682212Actual
1615867.752022-12-158268Actual
3520215.002024-06-148256Actual
728520.002022-04-168226Budget
26955106.002023-11-148214Actual
3047776.002024-02-148215Actual
158336.002022-12-158226Actual
3679628.422024-07-1582611Actual
80309.002022-05-178273Actual
532060.002022-02-148217Budget
738127.002022-04-168246Actual
293620.002021-12-158256Budget
1777638.002023-02-148215Actual
1759968.002023-02-148263Actual
193377.142023-03-1682311Actual
2870053.952023-12-1582111Actual
1186130.002022-08-148246Budget
920170.002022-06-148214Budget
1190720.002022-08-148256Budget
3597567.002024-07-158263Actual
2166366.002023-06-148263Actual
2019195.022023-04-168218Actual
3494483.002024-06-148264Actual
1984338.002023-04-168265Actual
289297.142023-12-1582212Actual
2203912.002023-06-148256Actual
1635913.532022-12-1582611Actual
477151.002022-02-148264Actual
677245.002022-04-168213Actual
1674553.002023-01-148215Actual
1270350.002022-09-148215Budget
3671026.292024-07-1582311Actual
1431611.402022-10-1482411Actual
2039214.592023-04-1682411Actual
2769136.932023-11-1482611Actual
184783.952023-02-1482112Actual
1092156.002022-07-158217Actual
185115.012023-02-1482612Actual
3449549.702024-05-1682611Actual
1284431.002022-09-148216Actual
187925.002021-11-148266Actual
214520.002021-11-148228Budget
255801.822023-09-1482212Actual
326232.902021-12-158228Actual
3142562.002024-03-158263Actual
3839467.002024-09-148264Actual
2645213.532023-10-1482211Actual
1842014.592023-02-1482611Actual
695863.002022-04-168214Actual
545950.002022-02-148218Budget
518110.002022-02-148256Budget
3051268.002024-02-148265Actual
154740.002021-11-148265Budget
1069040.002022-07-158236Actual
2004122.002023-04-168266Actual
485050.002022-02-148215Budget
2514087.002023-09-148217Actual
2263958.002023-07-158263Actual
578612.002022-03-168273Actual
2938666.002024-01-148265Actual
1171730.002022-08-148216Budget
3260634.002024-04-158273Actual
2178229.002023-06-148264Actual
205695.012023-04-1682612Actual
2437611.402023-08-1482311Actual
2467364.002023-09-148263Actual
3868534.002024-09-148266Actual

Generated 2024-11-13 06:51:03.911 UTC