[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2976261.692024-01-148228Actual
172768.212023-01-1482211Actual
3747629.002024-08-148246Actual
621140.002022-03-168236Actual
2870053.952023-12-1582111Actual
307460.002021-12-158217Budget
2285138.002023-07-158265Actual
2172012.002023-06-148273Actual
1309630.002022-09-148266Budget
401130.002022-01-148246Budget
1615867.752022-12-158268Actual
9329.002021-10-148263Actual
3047776.002024-02-148215Actual
247170.002021-12-158214Budget
3927636.342024-09-1482113Actual
756660.002022-04-168217Budget
1362947.002022-10-148214Actual
140744.002021-11-148264Actual
2322743.512023-07-158228Actual
616210.002022-03-168226Budget
1910474.002023-03-168267Actual
2543510.332023-09-1482411Actual
2864261.692023-12-158268Actual
2207225.002023-06-148266Actual
2819776.002023-12-158215Actual
1251414.002022-09-148273Actual
89441.002021-10-148267Actual
37592101.002024-08-148217Actual
1689330.002023-01-148236Actual
3860044.002024-09-148236Actual
34233134.422024-05-168218Actual
868860.002022-05-178217Budget
1588718.002022-12-158246Actual
239415.002023-08-148226Actual
1574847.002022-12-158265Actual
893520.002022-05-178268Budget
1405268.002022-10-148267Actual
2749061.692023-11-148268Actual
2990932.672024-01-1482311Actual
2485041.002023-09-148215Actual
3515038.002024-06-148236Actual
2852271.002023-12-158267Actual
2004122.002023-04-168266Actual
1176520.002022-08-148226Actual
3903736.932024-09-1482411Actual
134770.002021-11-148214Budget
401029.002022-01-148246Actual
1031762.002022-07-158214Actual
1251510.002022-09-148273Budget
986350.002022-06-148267Budget
3201373.812024-03-158228Actual
3148225.002024-03-158273Actual
1256266.002022-09-148214Actual
3635220.002024-07-158256Actual
3742211.002024-08-148226Actual
1719052.602023-01-148268Actual
1317550.002022-09-148217Actual
1733016.722023-01-1482411Actual
827940.002022-05-178265Actual
175075.012023-01-1482612Actual
920072.002022-06-148214Actual
3035626.002024-02-148273Actual
1901227.002023-03-168266Actual
2098633.002023-05-178236Actual
31510121.002024-03-158214Actual
2263958.002023-07-158263Actual
193377.142023-03-1682311Actual
1031670.002022-07-158214Budget
300567.142024-01-1482212Actual
3355043.362024-04-1582213Actual
926050.002022-06-148264Budget
1019125.002022-07-158263Actual
19162125.332023-03-168218Actual
1559217.002022-12-158273Actual
3898320.972024-09-1482211Actual
26955106.002023-11-148214Actual
1860358.002023-03-168263Actual
2083950.002023-05-178215Actual
3774684.422024-08-148268Actual
2337413.532023-07-1582311Actual
3712483.002024-08-148263Actual
340038.002022-01-148213Actual
2774939.062023-11-1482112Actual
850220.002022-05-178246Budget
3520215.002024-06-148256Actual
3627211.002024-07-158226Actual
1906976.002023-03-168217Actual
2890136.932023-12-1582112Actual
1284431.002022-09-148216Actual
3346548.632024-04-1582612Actual
875050.002022-05-178267Budget
1895415.002023-03-168246Actual
1872239.002023-03-168264Actual
1196730.002022-08-148266Budget
3183629.002024-03-158266Actual
1064113.002022-07-158226Actual
550630.002022-02-148228Budget
1473356.002022-11-148215Actual
33109122.302024-04-158218Actual
29641109.002024-01-148217Actual
2529554.112023-09-148268Actual
1037638.002022-07-158264Actual
770550.002022-04-168218Budget
556840.482022-02-148268Actual
2760337.992023-11-1482311Actual
1502384.002022-11-148217Actual
288829.002021-12-158246Actual
1980847.002023-04-168215Actual
1729.002021-10-148273Actual
3218731.612024-03-1582411Actual
22604100.002023-07-158213Actual
279310.002021-12-158226Budget
962021.002022-06-148246Actual
3358267.922024-04-1582613Actual
2878227.362023-12-1582411Actual
1181339.002022-08-148236Actual
164753.952022-12-1582612Actual
1464160.002022-11-148214Actual
1323850.002022-09-148267Budget
28105141.002023-12-158214Actual
3467345.112024-05-1682113Actual
1098150.002022-07-158267Budget
1204653.002022-08-148217Actual
3305179.002024-04-158267Actual
452232.002022-02-148213Actual
1881553.002023-03-168265Actual
803110.002022-05-178273Budget
1243622.002022-09-148263Actual
2385647.002023-08-148265Actual
3118212.462024-02-1482212Actual
3615289.002024-07-158215Actual
1600373.002022-12-158217Actual
354011.002022-01-148273Actual
29258110.002024-01-148214Actual
3440730.552024-05-1682311Actual
1117043.512022-07-158268Actual
1777638.002023-02-148215Actual
411939.002022-01-148266Actual
677340.002022-04-168213Budget
3373122.002024-05-168273Actual
1968827.002023-04-168273Actual
715750.002022-04-168265Budget
253813.952023-09-1482211Actual
2633166.232023-10-148228Actual
807973.002022-05-178214Actual
184783.952023-02-1482112Actual
1196627.002022-08-148266Actual
1395825.002022-10-148266Actual
2687080.002023-11-148263Actual
2364352.002023-08-148263Actual
756575.002022-04-168217Actual
1467533.002022-11-148264Actual
2093123.002023-05-178216Actual
882850.002022-05-178218Budget
1674553.002023-01-148215Actual
2993630.552024-01-1482411Actual
356146.082024-06-1482511Actual
3443427.362024-05-1682411Actual
193919.272023-03-1682511Actual
2212963.002023-06-148217Actual
266265.012023-10-1482112Actual
3659763.202024-07-158268Actual
31390115.002024-03-158213Actual
1143574.002022-08-148214Actual
3570539.062024-06-1482112Actual
154435.012022-11-1482612Actual
28487127.002023-12-158217Actual
3762687.002024-08-148267Actual
1190720.002022-08-148256Budget
2148115.652023-05-1782611Actual
97478.362021-10-148218Actual
3494483.002024-06-148264Actual
545899.572022-02-148218Actual
1565540.002022-12-158264Actual
3576664.592024-06-1482612Actual
3553324.162024-06-1482211Actual
466012.002022-02-148273Actual
1586133.002022-12-158236Actual
770464.722022-04-168218Actual
901536.002022-06-148213Actual
140650.002021-11-148264Budget
390645.012024-09-1482511Actual
887638.962022-05-178228Actual
1975033.002023-04-168264Actual
321487.452021-12-158218Actual
419860.002022-01-148217Budget
2340115.652023-07-1582411Actual
2074669.002023-05-178214Actual
1411298.052022-10-148218Actual
742710.002022-04-168256Budget
1276636.002022-09-148265Actual
1223428.352022-08-148228Actual
3877773.002024-09-148267Actual
245813.952023-08-1482612Actual
1037750.002022-07-158264Budget
2019195.022023-04-168218Actual
3818276.692024-08-1482613Actual
2789567.922023-11-1482213Actual
723638.002022-04-168216Actual
2985452.892024-01-1482111Actual
1289310.002022-09-148226Budget
144341.822022-10-1482212Actual
3638529.002024-07-158266Actual
2440315.652023-08-1482411Actual
1485310.002022-11-148226Actual
91527.002022-06-148273Actual
1771839.002023-02-148264Actual
2045314.592023-04-1682611Actual
3918416.722024-09-1482212Actual
513418.002022-02-148246Actual
1759968.002023-02-148263Actual
2124655.632023-05-178228Actual
2947111.002024-01-148226Actual
167510.002021-11-148226Budget
1171635.002022-08-148216Actual
2101222.002023-05-178246Actual
3806664.592024-08-1482612Actual
2958429.002024-01-148266Actual
2346119.912023-07-1582611Actual
365145.002022-01-148264Actual
2737076.002023-11-148267Actual
386637.002022-01-148216Actual
3177722.002024-03-158246Actual
3647783.002024-07-158267Actual
1163854.002022-08-148265Actual
957340.002022-06-148236Budget
3154568.002024-03-158264Actual
1342555.632022-09-148268Actual
3340329.482024-04-1582112Actual
2713829.002023-11-148216Actual
30767102.002024-02-148217Actual
3461557.142024-05-1682612Actual
340140.002022-01-148213Budget
2620892.002023-10-148217Actual
55013.002021-10-148226Actual
2334712.462023-07-1582211Actual
80309.002022-05-178273Actual
835944.002022-05-178216Actual
3523529.002024-06-148266Actual
583479.002022-03-168214Actual
2997033.742024-01-1482611Actual
3857217.002024-09-148226Actual
3503756.002024-06-148265Actual
256122.892023-09-1482612Actual
1928224.162023-03-1682111Actual
1562052.002022-12-158214Actual
2624371.002023-10-148267Actual
508840.002022-02-148236Budget
589538.002022-03-168264Actual
34140111.002024-05-168217Actual
1417448.052022-10-148268Actual
1381831.002022-10-148216Actual
1434915.652022-10-1482611Actual
1298830.002022-09-148246Budget
2139316.722023-05-1782311Actual
3426181.392024-05-168228Actual
2502419.002023-09-148246Actual
358870.002022-01-148214Actual
181820.002021-11-148256Budget
89340.002021-10-148267Budget
2754851.822023-11-1482111Actual
1818638.962023-02-148228Actual
589450.002022-03-168264Budget
2535325.232023-09-1482111Actual
3895546.502024-09-1482111Actual
1366344.002022-10-148264Actual
564740.002022-03-168213Budget
2671822.302023-10-1482113Actual
3597567.002024-07-158263Actual
2708056.002023-11-148265Actual
3544773.812024-06-148268Actual
64624.002021-10-148246Actual
148568.002021-11-148215Actual
3909843.312024-09-1482611Actual
2988212.462024-01-1482211Actual
3103533.742024-02-1482311Actual
2488542.002023-09-148265Actual
3325720.972024-04-1582211Actual
2066163.002023-05-178263Actual
249706.002023-09-148226Actual
1490718.002022-11-148246Actual
715845.002022-04-168265Actual
1262450.002022-09-148264Budget
30384112.002024-02-148214Actual
2103816.002023-05-178256Actual
201740.002021-11-148267Budget
2087352.002023-05-178265Actual
3290127.002024-04-158246Actual
38359129.002024-09-148214Actual
2581977.002023-10-148214Actual
16532102.002023-01-148213Actual
1898012.002023-03-168256Actual
1833211.402023-02-1482311Actual
1571341.002022-12-158215Actual
2872814.592023-12-1582211Actual
2645213.532023-10-1482211Actual
405810.002022-01-148256Budget
2935184.002024-01-148215Actual
1163750.002022-08-148265Budget
1110930.002022-07-158228Budget
378329.272024-08-1482211Actual
2917362.002024-01-148263Actual
36060137.002024-07-158214Actual
195403.952023-03-1682612Actual
452340.002022-02-148213Budget
3057036.002024-02-148216Actual
2198735.002023-06-148236Actual
3700052.132024-07-1582213Actual
1360126.002022-10-148273Actual
69316.002021-10-148256Actual
373050.002022-01-148215Budget
1051442.002022-07-158265Actual
2823273.002023-12-158265Actual
396339.002022-01-148236Actual
154740.002021-11-148265Budget
466110.002022-02-148273Budget
3296037.002024-04-158266Actual
183863.952023-02-1482511Actual
15500117.002022-12-158213Actual
1309729.002022-09-148266Actual
2967678.002024-01-148267Actual
3224730.552024-03-1582611Actual
1237436.002022-09-148213Actual
1488131.002022-11-148236Actual
288930.002021-12-158246Budget
3065120.002024-02-148246Actual
346220.002022-01-148263Budget
835840.002022-05-178216Budget
1455668.002022-11-148263Actual
1529110.332022-11-1482311Actual
2831710.002023-12-158226Actual
2479229.002023-09-148264Actual
1078420.002022-07-158256Budget
2904867.922023-12-1582213Actual
2071814.002023-05-178273Actual
27428123.812023-11-148218Actual
3115436.932024-02-1482112Actual
636530.002022-03-168266Budget
209675.322021-11-148218Actual
2331918.842023-07-1582111Actual
518218.002022-02-148256Actual
214473.952023-05-1782511Actual
3827460.002024-09-148263Actual
893629.872022-05-178268Actual
214520.002021-11-148228Budget
2184056.002023-06-148215Actual
214443.512021-11-148228Actual
326232.902021-12-158228Actual
209588.002023-05-178226Actual
611430.002022-03-168216Budget
3609481.002024-07-158264Actual
2769136.932023-11-1482611Actual
444445.022022-01-148268Actual
2514087.002023-09-148217Actual
3865221.002024-09-148256Actual
2727828.002023-11-148266Actual
1019020.002022-07-158263Budget
2642430.552023-10-1482111Actual
9230.002021-10-148263Budget
2716513.002023-11-148226Actual
3618759.002024-07-158265Actual
2372864.002023-08-148214Actual
3142562.002024-03-158263Actual
531948.002022-02-148217Actual
807870.002022-05-178214Budget
2437611.402023-08-1482311Actual
691010.002022-04-168273Actual
583570.002022-03-168214Budget
36535158.662024-07-158218Actual
3059717.002024-02-148226Actual
458321.002022-02-148263Actual
25233105.632023-09-148218Actual
2765713.532023-11-1482511Actual
1176410.002022-08-148226Budget
2402118.002023-08-148256Actual
116340.002021-11-148213Budget
177130.002021-11-148246Budget
1781148.002023-02-148265Actual
1984338.002023-04-168265Actual
828050.002022-05-178265Budget
284143.002021-12-158236Actual
2606429.002023-10-148236Actual
234521.002021-12-158263Actual
850322.002022-05-178246Actual
168658.002023-01-148226Actual
1452285.002022-11-148213Actual
42140.002021-10-148265Budget
2420288.962023-08-148218Actual
3363998.002024-05-168213Actual
728418.002022-04-168226Actual
855010.002022-05-178256Budget
1116930.002022-07-158268Budget
1553556.002022-12-158263Actual
3109636.932024-02-1482611Actual
379135.012024-08-1482511Actual
55110.002021-10-148226Budget
154838.002021-11-148265Actual
64730.002021-10-148246Budget
185115.012023-02-1482612Actual
2290925.002023-07-158216Actual
164172.892022-12-1582112Actual
1289212.002022-09-148226Actual
2178229.002023-06-148264Actual
2391432.002023-08-148216Actual
2272460.002023-07-158214Actual
3051268.002024-02-148265Actual
245491.822023-08-1482212Actual
28147.002021-10-148264Actual
203657.142023-04-1682311Actual
470868.002022-02-148214Actual
2949944.002024-01-148236Actual
1942419.912023-03-1682611Actual
3322953.952024-04-1582111Actual
545950.002022-02-148218Budget
1331782.902022-09-148218Actual
2396933.002023-08-148236Actual
3029969.002024-02-148263Actual
3313760.172024-04-158228Actual
1621624.162022-12-1582111Actual
438451.082022-01-148228Actual
32634141.002024-04-158214Actual
2540810.332023-09-1482311Actual
2724514.002023-11-148256Actual
2839720.002023-12-158256Actual
2585453.002023-10-148264Actual
255532.892023-09-1482112Actual
425740.002022-01-148267Budget
405716.002022-01-148256Actual
789240.002022-05-178213Budget
1262552.002022-09-148264Actual
564632.002022-03-168213Actual
1069040.002022-07-158236Actual
3230535.872024-03-1582112Actual
477050.002022-02-148264Budget
2136610.332023-05-1782211Actual
2275934.002023-07-158264Actual
477151.002022-02-148264Actual
3287537.002024-04-158236Actual
3730286.002024-08-148215Actual
36260.002021-10-148215Budget
3067717.002024-02-148256Actual
1603866.002022-12-158267Actual
3254959.002024-04-158263Actual
669330.002022-03-168268Budget
2721930.002023-11-148246Actual
228440.002021-12-158213Actual
2432117.782023-08-1482111Actual
433663.202022-01-148218Actual
952420.002022-06-148226Budget
266657.002021-12-158265Actual
284240.002021-12-158236Budget
332245.022021-12-158268Actual
1765612.002023-02-148273Actual
616315.002022-03-168226Actual
2499834.002023-09-148236Actual
37089125.002024-08-148213Actual
2944432.002024-01-148216Actual
491247.002022-02-148265Actual
2674566.172023-10-1482213Actual
1800824.002023-02-148266Actual
1662428.002023-01-148273Actual
503914.002022-02-148226Actual
2013345.002023-04-168267Actual
2938666.002024-01-148265Actual
1668735.002023-01-148264Actual
1124840.002022-08-148213Budget
1294236.002022-09-148236Actual
2647914.592023-10-1482311Actual
1806576.002023-02-148217Actual
738127.002022-04-168246Actual
3397111.002024-05-168226Actual
2142015.652023-05-1782411Actual
83460.002021-10-148217Budget
2009874.002023-04-168217Actual
3385272.002024-05-168215Actual
2591467.002023-10-148215Actual
962120.002022-06-148246Budget
36442118.002024-07-158217Actual
30264119.002024-02-148213Actual
2636464.722023-10-148268Actual
3668319.912024-07-1582211Actual
644375.002022-03-168217Actual
274431.002021-12-158216Actual
2549519.912023-09-1482611Actual
299537.002021-12-158266Actual
658576.842022-03-168218Actual
1461312.002022-11-148273Actual
3245741.602024-03-1582613Actual
3041989.002024-02-148264Actual
677245.002022-04-168213Actual
701946.002022-04-168264Actual
2745691.992023-11-148228Actual
1317650.002022-09-148217Budget
3133345.112024-02-1482613Actual
2193222.002023-06-148216Actual
874948.002022-05-178267Actual
845640.002022-05-178236Actual
144655.012022-10-1482612Actual
860930.002022-05-178266Budget
1223530.002022-08-148228Budget
195091.822023-03-1682212Actual
3080279.002024-02-148267Actual
939850.002022-06-148265Budget
3788634.802024-08-1482411Actual
738020.002022-04-168246Budget
3100811.402024-02-1482211Actual
1084330.002022-07-158266Budget
3435262.462024-05-1682111Actual
3121653.952024-02-1482612Actual
840716.002022-05-178226Actual
229366.002023-07-158226Actual
1797610.002023-02-148256Actual
2792869.672023-11-1482613Actual
3394438.002024-05-168216Actual
1712890.482023-01-148218Actual
3509529.002024-06-148216Actual
3334532.672024-04-1582611Actual
177028.002021-11-148246Actual
1218670.782022-08-148218Actual
733440.002022-04-168236Budget
38742114.002024-09-148217Actual
187830.002021-11-148266Budget
289297.142023-12-1582212Actual
3417563.002024-05-168267Actual
346323.002022-01-148263Actual
29138113.002024-01-148213Actual
293517.002021-12-158256Actual
3399941.002024-05-168236Actual
2446425.232023-08-1482611Actual
2677846.872023-10-1482613Actual
3106227.362024-02-1482411Actual
2166366.002023-06-148263Actual
663230.002022-03-168228Budget
3862622.002024-09-148246Actual
1990127.002023-04-168216Actual
980464.002022-06-148217Actual
1045651.002022-07-158215Actual
3017552.132024-01-1482213Actual
2473012.002023-09-148273Actual
3676412.462024-07-1582511Actual
215392.892023-05-1782112Actual
1795016.002023-02-148246Actual
3458112.462024-05-1682212Actual
3009049.702024-01-1482612Actual
1323750.002022-09-148267Actual
3833118.002024-09-148273Actual
1423419.912022-10-1482111Actual
321550.002021-12-158218Budget
1005120.002022-06-148268Budget
2370012.002023-08-148273Actual
3854530.002024-09-148216Actual
3127425.812024-02-1482113Actual
1375833.002022-10-148265Actual
636423.002022-03-168266Actual
683330.002022-04-168263Budget
2611613.002023-10-148256Actual
83351.002021-10-148217Actual
728520.002022-04-168226Budget
42240.002021-10-148265Actual
2579119.002023-10-148273Actual
3213324.162024-03-1582211Actual
3210549.702024-03-1582111Actual
3812432.832024-08-1482113Actual
570824.002022-03-168263Actual
1612445.022022-12-158228Actual
1482626.002022-11-148216Actual
252942.002021-12-158264Actual
3745034.002024-08-148236Actual
2414454.002023-08-148267Actual
2078142.002023-05-178264Actual
1229630.002022-08-148268Budget
1656760.002023-01-148263Actual
1298932.002022-09-148246Actual
27985114.002023-12-158213Actual
550746.542022-02-148228Actual
625933.002022-03-168246Actual
1476835.002022-11-148265Actual
1842014.592023-02-1482611Actual
152643.952022-11-1482211Actual
205112.892023-04-1682112Actual
2236910.332023-06-1482211Actual
3541363.202024-06-148228Actual
3192789.002024-03-158267Actual
934046.002022-06-148215Actual
3839467.002024-09-148264Actual
994250.002022-06-148218Budget
723740.002022-04-168216Budget
3594188.002024-07-158213Actual
887730.002022-05-178228Budget
597450.002022-03-168215Budget
1045550.002022-07-158215Budget
204199.272023-04-1682511Actual
845540.002022-05-178236Budget
2281750.002023-07-158215Actual
3438012.462024-05-1682211Actual
31985137.452024-03-158218Actual
2360895.002023-08-148213Actual
2128049.572023-05-178268Actual
234285.012023-07-1582511Actual
1294140.002022-09-148236Budget
1401756.002022-10-148217Actual
1336441.992022-09-148228Actual
122030.002021-11-148263Budget
2301619.002023-07-158256Actual
1237540.002022-09-148213Budget
2475863.002023-09-148214Actual
1210839.002022-08-148267Actual
2201322.002023-06-148246Actual
444330.002022-01-148268Budget
1303622.002022-09-148256Actual
789333.002022-05-178213Actual
1827719.912023-02-1482111Actual
2875526.292023-12-1582311Actual
630610.002022-03-168256Budget
537940.002022-02-148267Budget
205695.012023-04-1682612Actual
3204773.812024-03-158268Actual
1609698.052022-12-158218Actual
1110841.992022-07-158228Actual
2763028.422023-11-1482411Actual
1878038.002023-03-168215Actual
2467364.002023-09-148263Actual
980360.002022-06-148217Budget
663338.962022-03-168228Actual
266540.002021-12-158265Budget
372948.002022-01-148215Actual
2411072.002023-08-148217Actual
1730311.402023-01-1482311Actual
225141.822023-06-1482112Actual
1092156.002022-07-158217Actual
243498.212023-08-1482211Actual
3845272.002024-09-148215Actual
524032.002022-02-148266Actual
2719343.002023-11-148236Actual
1243720.002022-09-148263Budget
3901020.972024-09-1482311Actual
762550.002022-04-168267Budget
813950.002022-05-178264Actual
183055.012023-02-1482211Actual
265332.892023-10-1482511Actual
3500295.002024-06-148215Actual
2174856.002023-06-148214Actual
1124945.002022-08-148213Actual
611531.002022-03-168216Actual
37684129.872024-08-148218Actual
1270461.002022-09-148215Actual
1106084.422022-07-158218Actual
939753.002022-06-148265Actual
154102.892022-11-1482112Actual
411830.002022-01-148266Budget
952514.002022-06-148226Actual
1835911.402023-02-1482411Actual
2216464.002023-06-148267Actual
854921.002022-05-178256Actual
33759108.002024-05-168214Actual
2923027.002024-01-148273Actual
3235.002021-10-148213Actual
2426367.752023-08-148268Actual
228540.002021-12-158213Budget
3062535.002024-02-148236Actual
1157558.002022-08-148215Actual
2269625.002023-07-158273Actual
3488127.002024-06-148273Actual
3002834.802024-01-1482112Actual
2225043.512023-06-148228Actual
524130.002022-02-148266Budget
3429463.202024-05-168268Actual
3771287.452024-08-148228Actual
2952525.002024-01-148246Actual
3739533.002024-08-148216Actual
1284530.002022-09-148216Budget
1594622.002022-12-158266Actual
334317.142024-04-1582212Actual
621240.002022-03-168236Budget
219598.002023-06-148226Actual
1739123.102023-01-1482611Actual
1493315.002022-11-148256Actual
3405118.002024-05-168256Actual
3573316.722024-06-1482212Actual
775230.002022-04-168228Budget
1190813.002022-08-148256Actual
1143470.002022-08-148214Budget
691110.002022-04-168273Budget
3352338.092024-04-1582113Actual
277778.212023-11-1482212Actual
2296429.002023-07-158236Actual
1523623.102022-11-1482111Actual
1635913.532022-12-1582611Actual
2656715.652023-10-1482611Actual
1331650.002022-09-148218Budget
1703568.002023-01-148217Actual
1204550.002022-08-148217Budget

Generated 2024-11-13 08:15:07.712 UTC