[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242315.652023-06-1182411Actual
2508327.002023-09-118266Actual
164172.892022-12-1282112Actual
920072.002022-06-118214Actual
1303622.002022-09-118256Actual
2713829.002023-11-118216Actual
980360.002022-06-118217Budget
1381831.002022-10-118216Actual
1980847.002023-04-138215Actual
2872814.592023-12-1282211Actual
636423.002022-03-138266Actual
1730311.402023-01-1182311Actual
2839720.002023-12-128256Actual
3774684.422024-08-118268Actual
2579119.002023-10-118273Actual
344619.272024-05-1382511Actual
332245.022021-12-128268Actual
3718126.002024-08-118273Actual
3317173.812024-04-128268Actual
513530.002022-02-118246Budget
3127425.812024-02-1182113Actual
1971655.002023-04-138214Actual
2929363.002024-01-118264Actual
234521.002021-12-128263Actual
1051350.002022-07-128265Budget
893520.002022-05-148268Budget
2184056.002023-06-118215Actual
2162989.002023-06-118213Actual
966812.002022-06-118256Actual
589450.002022-03-138264Budget
3130145.112024-02-1182213Actual
177028.002021-11-118246Actual
181712.002021-11-118256Actual
167414.002021-11-118226Actual
882850.002022-05-148218Budget
1342630.002022-09-118268Budget
214520.002021-11-118228Budget
2573261.002023-10-118263Actual
1833211.402023-02-1182311Actual
2239613.532023-06-1182311Actual
882966.232022-05-148218Actual
15500117.002022-12-128213Actual
378329.272024-08-1182211Actual
168658.002023-01-118226Actual
204199.272023-04-1382511Actual
215392.892023-05-1482112Actual
550746.542022-02-118228Actual
193377.142023-03-1382311Actual
999157.142022-06-118228Actual
266605.012023-10-1182612Actual
38239107.002024-09-118213Actual
1309729.002022-09-118266Actual
1375833.002022-10-118265Actual
158336.002022-12-128226Actual
603550.002022-03-138265Budget
2222284.422023-06-118218Actual
2136610.332023-05-1482211Actual
1594622.002022-12-128266Actual
2174856.002023-06-118214Actual
650540.002022-03-138267Budget
358870.002022-01-118214Actual
1707048.002023-01-118267Actual
452340.002022-02-118213Budget
299537.002021-12-128266Actual
545950.002022-02-118218Budget
1866013.002023-03-138273Actual
677340.002022-04-138213Budget
1069040.002022-07-128236Actual
175075.012023-01-1182612Actual
2187436.002023-06-118265Actual
36535158.662024-07-128218Actual
1452285.002022-11-118213Actual
365145.002022-01-118264Actual
2039214.592023-04-1382411Actual
3035626.002024-02-118273Actual
1485310.002022-11-118226Actual
2860864.722023-12-128228Actual
3886352.602024-09-118228Actual
2878227.362023-12-1282411Actual
1806576.002023-02-118217Actual
3647783.002024-07-128267Actual
3541363.202024-06-118228Actual
2128049.572023-05-148268Actual
3313760.172024-04-128228Actual
2904867.922023-12-1282213Actual
723740.002022-04-138216Budget
2272460.002023-07-128214Actual
219598.002023-06-118226Actual
1064113.002022-07-128226Actual
3903736.932024-09-1182411Actual
458321.002022-02-118263Actual
2116051.002023-05-148267Actual
2414454.002023-08-118267Actual
3553324.162024-06-1182211Actual
368827.142024-07-1282212Actual
172440.002021-11-118236Budget
663338.962022-03-138228Actual
154435.012022-11-1182612Actual
1482626.002022-11-118216Actual
1262552.002022-09-118264Actual
372948.002022-01-118215Actual
172768.212023-01-1182211Actual
499030.002022-02-118216Budget
2473012.002023-09-118273Actual
1031762.002022-07-128214Actual
738020.002022-04-138246Budget
2875526.292023-12-1282311Actual
3328422.042024-04-1282311Actual
3402527.002024-05-138246Actual
3092290.482024-02-118268Actual
332130.002021-12-128268Budget
3041989.002024-02-118264Actual
293517.002021-12-128256Actual
1218750.002022-08-118218Budget
1106150.002022-07-128218Budget
260366.002023-10-118226Actual
144072.892022-10-1182112Actual
17310.002021-10-118273Budget
3373122.002024-05-138273Actual
962021.002022-06-118246Actual
1204653.002022-08-118217Actual
3818276.692024-08-1182613Actual
29641109.002024-01-118217Actual
33109122.302024-04-128218Actual
116241.002021-11-118213Actual
3785933.742024-08-1182311Actual
2019195.022023-04-138218Actual
293620.002021-12-128256Budget
3221411.402024-03-1282511Actual
2083950.002023-05-148215Actual
3210549.702024-03-1282111Actual
556840.482022-02-118268Actual
3352338.092024-04-1282113Actual
1298932.002022-09-118246Actual
1553556.002022-12-128263Actual
742811.002022-04-138256Actual
715750.002022-04-138265Budget
173575.012023-01-1182511Actual
3224730.552024-03-1282611Actual
1256370.002022-09-118214Budget
307460.002021-12-128217Budget
2677846.872023-10-1182613Actual
3500295.002024-06-118215Actual
60040.002021-10-118236Budget
229366.002023-07-128226Actual
3115436.932024-02-1182112Actual
1270461.002022-09-118215Actual
2829039.002023-12-128216Actual
33759108.002024-05-138214Actual
2763028.422023-11-1182411Actual
2234124.162023-06-1182111Actual
503810.002022-02-118226Budget
3067717.002024-02-118256Actual
3388677.002024-05-138265Actual
37209135.002024-08-118214Actual
2340115.652023-07-1282411Actual
952514.002022-06-118226Actual
466110.002022-02-118273Budget
390645.012024-09-1182511Actual
2757617.782023-11-1182211Actual
1821960.172023-02-118268Actual
3733770.002024-08-118265Actual
1059234.002022-07-128216Actual
3254959.002024-04-128263Actual
669443.512022-03-138268Actual
1609698.052022-12-128218Actual
28580158.662023-12-128218Actual
1138610.002022-08-118273Budget
452232.002022-02-118213Actual
1051442.002022-07-128265Actual
3800425.232024-08-1182112Actual
134770.002021-11-118214Budget
1331782.902022-09-118218Actual
3877773.002024-09-118267Actual
2372864.002023-08-118214Actual
550630.002022-02-118228Budget
36260.002021-10-118215Budget
1013135.002022-07-128213Actual
1860358.002023-03-138263Actual
2807726.002023-12-128273Actual
242210.002021-12-128273Actual
762550.002022-04-138267Budget
36149.002021-10-118215Actual
845540.002022-05-148236Budget
35385134.422024-06-118218Actual
27985114.002023-12-128213Actual
874948.002022-05-148267Actual
2581977.002023-10-118214Actual
3266985.002024-04-128264Actual
1106084.422022-07-128218Actual
3276281.002024-04-128265Actual
2009874.002023-04-138217Actual
3394438.002024-05-138216Actual
3512213.002024-06-118226Actual
205112.892023-04-1382112Actual
3668319.912024-07-1282211Actual
1963163.002023-04-138263Actual
3218731.612024-03-1282411Actual
30384112.002024-02-118214Actual
1389920.002022-10-118246Actual
1323750.002022-09-118267Actual
3106227.362024-02-1182411Actual
134662.002021-11-118214Actual
3260634.002024-04-128273Actual
589538.002022-03-138264Actual
669330.002022-03-138268Budget
952420.002022-06-118226Budget
650651.002022-03-138267Actual
994250.002022-06-118218Budget
1362947.002022-10-118214Actual
154838.002021-11-118265Actual
972530.002022-06-118266Budget
167510.002021-11-118226Budget
3002834.802024-01-1182112Actual
1223530.002022-08-118228Budget
16532102.002023-01-118213Actual
195860.002021-11-118217Budget
2769136.932023-11-1182611Actual
3363998.002024-05-138213Actual
3815141.602024-08-1182213Actual
183863.952023-02-1182511Actual
2754851.822023-11-1182111Actual
3461557.142024-05-1382612Actual
1251510.002022-09-118273Budget
3438012.462024-05-1382211Actual
3397111.002024-05-138226Actual
499133.002022-02-118216Actual
1488131.002022-11-118236Actual
2475863.002023-09-118214Actual
728418.002022-04-138226Actual
274431.002021-12-128216Actual
1336530.002022-09-118228Budget
538039.002022-02-118267Actual
89340.002021-10-118267Budget
1922445.022023-03-138268Actual
3927636.342024-09-1182113Actual
2884328.422023-12-1282611Actual
193919.272023-03-1382511Actual
30767102.002024-02-118217Actual
1797610.002023-02-118256Actual
1694513.002023-01-118256Actual
1124840.002022-08-118213Budget
3594188.002024-07-128213Actual
1461312.002022-11-118273Actual
1387324.002022-10-118236Actual
1674553.002023-01-118215Actual
3671026.292024-07-1282311Actual
2319982.902023-07-128218Actual
3933660.902024-09-1182613Actual
1771839.002023-02-118264Actual
260757.002021-12-128215Actual
2031025.232023-04-1382111Actual
1467533.002022-11-118264Actual
1073733.002022-07-128246Actual
2837125.002023-12-128246Actual
3494483.002024-06-118264Actual
3806664.592024-08-1182612Actual
2967678.002024-01-118267Actual
69316.002021-10-118256Actual
1303520.002022-09-118256Budget
821852.002022-05-148215Actual
2704780.002023-11-118215Actual
1037750.002022-07-128264Budget
253813.952023-09-1182211Actual
1919055.632023-03-138228Actual
821750.002022-05-148215Budget
3385272.002024-05-138215Actual
2440315.652023-08-1182411Actual
1600373.002022-12-128217Actual
2304927.002023-07-128266Actual
2917362.002024-01-118263Actual
2979675.322024-01-118268Actual
3296037.002024-04-128266Actual
1615867.752022-12-128268Actual
1502384.002022-11-118217Actual
401029.002022-01-118246Actual
3435262.462024-05-1382111Actual
926050.002022-06-118264Budget
1372358.002022-10-118215Actual
97478.362021-10-118218Actual
2376347.002023-08-118264Actual
19162125.332023-03-138218Actual
396440.002022-01-118236Budget
3118212.462024-02-1182212Actual
3685427.362024-07-1282112Actual
3290127.002024-04-128246Actual
1493315.002022-11-118256Actual
36442118.002024-07-128217Actual
491150.002022-02-118265Budget
3133345.112024-02-1182613Actual
1243622.002022-09-118263Actual
3201373.812024-03-128228Actual
795230.002022-05-148263Budget
33017115.002024-04-128217Actual
3062535.002024-02-118236Actual
1990127.002023-04-138216Actual
625830.002022-03-138246Budget
1256266.002022-09-118214Actual
2606429.002023-10-118236Actual
3550543.312024-06-1182111Actual
1712890.482023-01-118218Actual
1098150.002022-07-128267Budget
1887321.002023-03-138216Actual
144341.822022-10-1182212Actual
346323.002022-01-118263Actual
3088860.172024-02-118228Actual
3573316.722024-06-1182212Actual
255801.822023-09-1182212Actual
1968827.002023-04-138273Actual
228540.002021-12-128213Budget
1768450.002023-02-118214Actual
3142562.002024-03-128263Actual
21218113.202023-05-148218Actual
411939.002022-01-118266Actual
1586133.002022-12-128236Actual
3712483.002024-08-118263Actual
164441.822022-12-1282212Actual
289297.142023-12-1282212Actual
3788634.802024-08-1182411Actual
2245625.232023-06-1182611Actual
2733595.002023-11-118217Actual
38742114.002024-09-118217Actual
1284530.002022-09-118216Budget
3627211.002024-07-128226Actual
986350.002022-06-118267Budget
3794634.802024-08-1182611Actual
1715637.452023-01-118228Actual
1559217.002022-12-128273Actual
1901227.002023-03-138266Actual
2423049.572023-08-118228Actual
2724514.002023-11-118256Actual
3700052.132024-07-1282213Actual
2745691.992023-11-118228Actual
299430.002021-12-128266Budget
1810045.002023-02-118267Actual
1171730.002022-08-118216Budget
2831710.002023-12-128226Actual
3242464.412024-03-1282213Actual
1229630.002022-08-118268Budget
3839467.002024-09-118264Actual
3520215.002024-06-118256Actual
3570539.062024-06-1182112Actual
2201322.002023-06-118246Actual
396339.002022-01-118236Actual
701946.002022-04-138264Actual
907530.002022-06-118263Budget
3029969.002024-02-118263Actual
3632626.002024-07-128246Actual
1895415.002023-03-138246Actual
2600918.002023-10-118216Actual
1130820.002022-08-118263Budget
1110930.002022-07-128228Budget
3272784.002024-04-128215Actual
947740.002022-06-118216Actual
531948.002022-02-118217Actual
1098251.002022-07-128267Actual
2281750.002023-07-128215Actual
2988212.462024-01-1182211Actual
1733016.722023-01-1182411Actual
1019125.002022-07-128263Actual
2990932.672024-01-1182311Actual
116340.002021-11-118213Budget
1668735.002023-01-118264Actual
915310.002022-06-118273Budget
27928.002021-12-128226Actual
2671822.302023-10-1182113Actual
524032.002022-02-118266Actual
1149750.002022-08-118264Budget
3051268.002024-02-118265Actual
2526151.082023-09-118228Actual
947640.002022-06-118216Budget
3532784.002024-06-118267Actual
260860.002021-12-128215Budget
3358267.922024-04-1282613Actual
386637.002022-01-118216Actual
1975033.002023-04-138264Actual
1574847.002022-12-128265Actual
2594958.002023-10-118265Actual
3845272.002024-09-118215Actual
3812432.832024-08-1182113Actual
220646.542021-11-118268Actual
513418.002022-02-118246Actual
2683599.002023-11-118213Actual
578710.002022-03-138273Budget
3585148.622024-06-1182213Actual
3305179.002024-04-128267Actual
2269625.002023-07-128273Actual
1005120.002022-06-118268Budget
813850.002022-05-148264Budget
378859.002022-01-118265Actual
1724820.972023-01-1182111Actual
215725.012023-05-1482612Actual
2290925.002023-07-128216Actual
284143.002021-12-128236Actual
50330.002021-10-118216Budget
3148225.002024-03-128273Actual
313639.002021-12-128267Actual
266540.002021-12-128265Budget
239415.002023-08-118226Actual
34789107.002024-06-118213Actual
3517622.002024-06-118246Actual
2310664.002023-07-128217Actual
3346548.632024-04-1282612Actual
1792436.002023-02-118236Actual
2337413.532023-07-1282311Actual
695863.002022-04-138214Actual
518218.002022-02-118256Actual
3325720.972024-04-1282211Actual
1612445.022022-12-128228Actual
25233105.632023-09-118218Actual
177130.002021-11-118246Budget
630610.002022-03-138256Budget
2716513.002023-11-118226Actual
828050.002022-05-148265Budget
411830.002022-01-118266Budget
3417563.002024-05-138267Actual
1603866.002022-12-128267Actual
1898012.002023-03-138256Actual
1995632.002023-04-138236Actual
2139316.722023-05-1482311Actual
1689330.002023-01-118236Actual
201740.002021-11-118267Budget
2166366.002023-06-118263Actual
2301619.002023-07-128256Actual
470868.002022-02-118214Actual
2212963.002023-06-118217Actual
1171635.002022-08-118216Actual
860832.002022-05-148266Actual
3745034.002024-08-118236Actual
1026910.002022-07-128273Actual
3467345.112024-05-1382113Actual
934046.002022-06-118215Actual
1411298.052022-10-118218Actual
2517563.002023-09-118267Actual
2405319.002023-08-118266Actual
3747629.002024-08-118246Actual
2101222.002023-05-148246Actual
129910.002021-11-118273Budget
2864261.692023-12-128268Actual
3564732.672024-06-1182611Actual
2591467.002023-10-118215Actual
775332.902022-04-138228Actual
2093123.002023-05-148216Actual
1800824.002023-02-118266Actual
1186025.002022-08-118246Actual
307371.002021-12-128217Actual
2624371.002023-10-118267Actual
3576664.592024-06-1182612Actual
2326145.022023-07-128268Actual
770550.002022-04-138218Budget
203657.142023-04-1382311Actual
625933.002022-03-138246Actual
26303155.632023-10-118218Actual
245222.892023-08-1182112Actual
1621624.162022-12-1282111Actual
3918416.722024-09-1182212Actual
1588718.002022-12-128246Actual
1005248.052022-06-118268Actual
444330.002022-01-118268Budget
3509529.002024-06-118216Actual
27428123.812023-11-118218Actual
38835135.932024-09-118218Actual
2642430.552023-10-1182111Actual
491247.002022-02-118265Actual
2236910.332023-06-1182211Actual
933950.002022-06-118215Budget
3482464.002024-06-118263Actual
611531.002022-03-138216Actual
477050.002022-02-118264Budget
508840.002022-02-118236Budget
1336441.992022-09-118228Actual
2314173.002023-07-128267Actual
3624543.002024-07-128216Actual
1210750.002022-08-118267Budget
742710.002022-04-138256Budget
3154568.002024-03-128264Actual
2207225.002023-06-118266Actual
962120.002022-06-118246Budget
28105141.002023-12-128214Actual
3848784.002024-09-118265Actual
163255.012022-12-1282511Actual
3635220.002024-07-128256Actual
1262450.002022-09-118264Budget
346220.002022-01-118263Budget
2334712.462023-07-1282211Actual
1157650.002022-08-118215Budget
3216027.362024-03-1282311Actual
20626106.002023-05-148213Actual
3742211.002024-08-118226Actual
2078142.002023-05-148264Actual
2650613.532023-10-1182411Actual
174761.822023-01-1182212Actual
1878038.002023-03-138215Actual
3292714.002024-04-128256Actual
183055.012023-02-1182211Actual
1276636.002022-09-118265Actual
3204773.812024-03-128268Actual
748630.002022-04-138266Budget
2535325.232023-09-1182111Actual
860930.002022-05-148266Budget
3833118.002024-09-118273Actual
3121653.952024-02-1182612Actual
36060137.002024-07-128214Actual
3443427.362024-05-1382411Actual
901536.002022-06-118213Actual
69420.002021-10-118256Budget
3455331.612024-05-1382112Actual
1476835.002022-11-118265Actual
235513.952023-07-1282612Actual
2074669.002023-05-148214Actual
3163876.002024-03-128265Actual
225475.012023-06-1182612Actual
770464.722022-04-138218Actual
1759968.002023-02-118263Actual
1342555.632022-09-118268Actual
835840.002022-05-148216Budget
140744.002021-11-118264Actual
144655.012022-10-1182612Actual
1163750.002022-08-118265Budget
621140.002022-03-138236Actual
2514087.002023-09-118217Actual
738127.002022-04-138246Actual
2285138.002023-07-128265Actual
254628.212023-09-1182511Actual
181820.002021-11-118256Budget
162730.002021-11-118216Budget
840620.002022-05-148226Budget
2976261.692024-01-118228Actual
247170.002021-12-128214Budget
3020745.112024-01-1182613Actual
3857217.002024-09-118226Actual
795326.002022-05-148263Actual
3915636.932024-09-1182112Actual
274530.002021-12-128216Budget
1992810.002023-04-138226Actual
1323850.002022-09-118267Budget
9230.002021-10-118263Budget
855010.002022-05-148256Budget
1317550.002022-09-118217Actual
1827719.912023-02-1182111Actual
683330.002022-04-138263Budget
1910474.002023-03-138267Actual
37592101.002024-08-118217Actual
234430.002021-12-128263Budget
756660.002022-04-138217Budget
3399941.002024-05-138236Actual
242310.002021-12-128273Budget
644375.002022-03-138217Actual
868751.002022-05-148217Actual
187830.002021-11-118266Budget
228440.002021-12-128213Actual
22062.002021-10-118214Actual
2382151.002023-08-118215Actual
2774939.062023-11-1182112Actual
3921861.402024-09-1182612Actual
140650.002021-11-118264Budget
3753534.002024-08-118266Actual
926156.002022-06-118264Actual
3340.002021-10-118213Budget
1795016.002023-02-118246Actual
3047776.002024-02-118215Actual
1428915.652022-10-1182311Actual
28147.002021-10-118264Actual
162632.002021-11-118216Actual
701850.002022-04-138264Budget
201843.002021-11-118267Actual
80309.002022-05-148273Actual
391418.002022-01-118226Actual
3071025.002024-02-118266Actual
300567.142024-01-1182212Actual
1414038.962022-10-118228Actual
22170.002021-10-118214Budget
762654.002022-04-138267Actual
2958429.002024-01-118266Actual
3405118.002024-05-138256Actual
3183629.002024-03-128266Actual
3065120.002024-02-118246Actual
658450.002022-03-138218Budget
1270350.002022-09-118215Budget
1130926.002022-08-118263Actual
2432117.782023-08-1182111Actual
3609481.002024-07-128264Actual
1092156.002022-07-128217Actual
3235.002021-10-118213Actual
2346119.912023-07-1282611Actual
1124945.002022-08-118213Actual
1892830.002023-03-138236Actual
1683832.002023-01-118216Actual
3192789.002024-03-128267Actual
3009049.702024-01-1182612Actual
1110841.992022-07-128228Actual
677245.002022-04-138213Actual
26955106.002023-11-118214Actual
621240.002022-03-138236Budget
2045314.592023-04-1382611Actual
2647914.592023-10-1182311Actual
1190720.002022-08-118256Budget
2585453.002023-10-118264Actual
597450.002022-03-138215Budget
64624.002021-10-118246Actual
50238.002021-10-118216Actual
1662428.002023-01-118273Actual
243498.212023-08-1182211Actual
209675.322021-11-118218Actual
266657.002021-12-128265Actual
2296429.002023-07-128236Actual
252850.002021-12-128264Budget
3488127.002024-06-118273Actual
1013040.002022-07-128213Budget
3245741.602024-03-1282613Actual
803110.002022-05-148273Budget
2947111.002024-01-118226Actual
1064010.002022-07-128226Budget
695970.002022-04-138214Budget
1298830.002022-09-118246Budget
15116110.172022-11-118218Actual
564740.002022-03-138213Budget
225141.822023-06-1182112Actual
1317650.002022-09-118217Budget
3515038.002024-06-118236Actual
1531814.592022-11-1182411Actual
9943104.112022-06-118218Actual
3730286.002024-08-118215Actual
194821.822023-03-1382112Actual
1401756.002022-10-118217Actual
966710.002022-06-118256Budget
1423419.912022-10-1182111Actual
2993630.552024-01-1182411Actual
484960.002022-02-118215Actual
164753.952022-12-1282612Actual
365050.002022-01-118264Budget
3429463.202024-05-138268Actual
2000813.002023-04-138256Actual
658576.842022-03-138218Actual
3172311.002024-03-128226Actual
972425.002022-06-118266Actual
97550.002021-10-118218Budget
59937.002021-10-118236Actual
2952525.002024-01-118246Actual
31390115.002024-03-128213Actual
34140111.002024-05-138217Actual
3282041.002024-04-128216Actual
288097.142023-12-1282511Actual
2178229.002023-06-118264Actual
425740.002022-01-118267Budget
3618759.002024-07-128265Actual
2025263.202023-04-138268Actual
901440.002022-06-118213Budget
2172012.002023-06-118273Actual
1777638.002023-02-118215Actual
2949944.002024-01-118236Actual
1868863.002023-03-138214Actual
378750.002022-01-118265Budget
1078420.002022-07-128256Budget
3340329.482024-04-1282112Actual
3059717.002024-02-118226Actual
2636464.722023-10-118268Actual
1562052.002022-12-128214Actual
185115.012023-02-1182612Actual
2485041.002023-09-118215Actual
1092250.002022-07-128217Budget
3679628.422024-07-1282611Actual
2789567.922023-11-1182213Actual
2727828.002023-11-118266Actual
28050.002021-10-118264Budget
3673724.162024-07-1282411Actual
470970.002022-02-118214Budget
2411072.002023-08-118217Actual
1073630.002022-07-128246Budget
340140.002022-01-118213Budget
3449549.702024-05-1382611Actual
524130.002022-02-118266Budget
748725.002022-04-138266Actual
3930366.172024-09-1182213Actual
1176410.002022-08-118226Budget
2106827.002023-05-148266Actual
485050.002022-02-118215Budget
2609016.002023-10-118246Actual
2823273.002023-12-128265Actual
630514.002022-03-138256Actual
209588.002023-05-148226Actual
691110.002022-04-138273Budget
537940.002022-02-118267Budget
55110.002021-10-118226Budget
249706.002023-09-118226Actual
807973.002022-05-148214Actual
42140.002021-10-118265Budget
379135.012024-08-1182511Actual
756575.002022-04-138217Actual
1237540.002022-09-118213Budget
1350798.002022-10-118213Actual
1309630.002022-09-118266Budget
709843.002022-04-138215Actual
1190813.002022-08-118256Actual
35292102.002024-06-118217Actual
142625.012022-10-1182211Actual
3901020.972024-09-1182311Actual
827940.002022-05-148265Actual
3177722.002024-03-128246Actual
1781148.002023-02-118265Actual
3638529.002024-07-128266Actual
1496622.002022-11-118266Actual
3103533.742024-02-1182311Actual
3771287.452024-08-118228Actual
3175141.002024-03-128236Actual
980464.002022-06-118217Actual
570920.002022-03-138263Budget
1719052.602023-01-118268Actual
2446425.232023-08-1182611Actual
2786822.302023-11-1182113Actual
2674566.172023-10-1182213Actual
3334532.672024-04-1282611Actual
1942419.912023-03-1382611Actual
2543510.332023-09-1182411Actual
1729.002021-10-118273Actual
1284431.002022-09-118216Actual
715845.002022-04-138265Actual
29138113.002024-01-118213Actual
1068940.002022-07-128236Budget
3017552.132024-01-1182213Actual
1629814.592022-12-1282411Actual
3703245.112024-07-1282613Actual
3233948.632024-03-1282612Actual
1464160.002022-11-118214Actual
957340.002022-06-118236Budget
3676412.462024-07-1282511Actual
37684129.872024-08-118218Actual
1505865.002022-11-118267Actual
1196627.002022-08-118266Actual
2004122.002023-04-138266Actual
2843032.002023-12-128266Actual
1163854.002022-08-118265Actual
1223428.352022-08-118228Actual
1815882.902023-02-118218Actual
3080279.002024-02-118267Actual
1627111.402022-12-1282311Actual
683230.002022-04-138263Actual
663230.002022-03-138228Budget
12986.002021-11-118273Actual
999030.002022-06-118228Budget
868860.002022-05-148217Budget
3503756.002024-06-118265Actual
2499834.002023-09-118236Actual
1117043.512022-07-128268Actual
1678053.002023-01-118265Actual
1181339.002022-08-118236Actual
122129.002021-11-118263Actual
986440.002022-06-118267Actual
1881553.002023-03-138265Actual
252942.002021-12-128264Actual
1289212.002022-09-118226Actual
3665558.212024-07-1282111Actual
3898320.972024-09-1182211Actual
2505010.002023-09-118256Actual
3865221.002024-09-118256Actual
42240.002021-10-118265Actual
75331.002021-10-118266Actual
907425.002022-06-118263Actual
3630041.002024-07-128236Actual
64730.002021-10-118246Budget
2426367.752023-08-118268Actual
570824.002022-03-138263Actual
122030.002021-11-118263Budget
31985137.452024-03-128218Actual
2364352.002023-08-118263Actual

Generated 2024-11-10 15:11:22.144 UTC