[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242210.002021-12-128273Actual
1251510.002022-09-118273Budget
663338.962022-03-138228Actual
307460.002021-12-128217Budget
650540.002022-03-138267Budget
313639.002021-12-128267Actual
140650.002021-11-118264Budget
2074669.002023-05-148214Actual
3582424.062024-06-1182113Actual
1984338.002023-04-138265Actual
630514.002022-03-138256Actual
1600373.002022-12-128217Actual
550746.542022-02-118228Actual
669443.512022-03-138268Actual
2967678.002024-01-118267Actual
3800425.232024-08-1182112Actual
2098633.002023-05-148236Actual
1411298.052022-10-118218Actual
1975033.002023-04-138264Actual
3609481.002024-07-128264Actual
882850.002022-05-148218Budget
1806576.002023-02-118217Actual
3647783.002024-07-128267Actual
1860358.002023-03-138263Actual
1389920.002022-10-118246Actual
274530.002021-12-128216Budget
279310.002021-12-128226Budget
1098150.002022-07-128267Budget
201843.002021-11-118267Actual
807870.002022-05-148214Budget
1488131.002022-11-118236Actual
3691543.312024-07-1282612Actual
2467364.002023-09-118263Actual
3494483.002024-06-118264Actual
715845.002022-04-138265Actual
164441.822022-12-1282212Actual
193105.012023-03-1382211Actual
1130926.002022-08-118263Actual
1428915.652022-10-1182311Actual
1959796.002023-04-138213Actual
2733595.002023-11-118217Actual
2334712.462023-07-1282211Actual
12986.002021-11-118273Actual
1615867.752022-12-128268Actual
3794634.802024-08-1182611Actual
266605.012023-10-1182612Actual
882966.232022-05-148218Actual
25233105.632023-09-118218Actual
3041989.002024-02-118264Actual
3379469.002024-05-138264Actual
616315.002022-03-138226Actual
1270350.002022-09-118215Budget
1256266.002022-09-118214Actual
3062535.002024-02-118236Actual
2340115.652023-07-1282411Actual
116241.002021-11-118213Actual
3470048.622024-05-1382213Actual
30384112.002024-02-118214Actual
695863.002022-04-138214Actual
3322953.952024-04-1282111Actual
2485041.002023-09-118215Actual
2985452.892024-01-1182111Actual
1336441.992022-09-118228Actual
1898012.002023-03-138256Actual
1019125.002022-07-128263Actual
503810.002022-02-118226Budget
3305179.002024-04-128267Actual
813850.002022-05-148264Budget
1594622.002022-12-128266Actual
803110.002022-05-148273Budget
2078142.002023-05-148264Actual
939850.002022-06-118265Budget
379135.012024-08-1182511Actual
80309.002022-05-148273Actual
1493315.002022-11-118256Actual
2494322.002023-09-118216Actual
926156.002022-06-118264Actual
2479229.002023-09-118264Actual
256122.892023-09-1182612Actual
458321.002022-02-118263Actual
1942419.912023-03-1382611Actual
887730.002022-05-148228Budget
277778.212023-11-1182212Actual
901440.002022-06-118213Budget
3443427.362024-05-1382411Actual
2116051.002023-05-148267Actual
1143574.002022-08-118214Actual
2993630.552024-01-1182411Actual
868860.002022-05-148217Budget
1181339.002022-08-118236Actual
3676412.462024-07-1282511Actual
3739533.002024-08-118216Actual
1881553.002023-03-138265Actual
2322743.512023-07-128228Actual
3438012.462024-05-1382211Actual
2272460.002023-07-128214Actual
887638.962022-05-148228Actual
1872239.002023-03-138264Actual
850220.002022-05-148246Budget
3385272.002024-05-138215Actual
3115436.932024-02-1182112Actual
1835911.402023-02-1182411Actual
444330.002022-01-118268Budget
3868534.002024-09-118266Actual
255532.892023-09-1182112Actual
691010.002022-04-138273Actual
1243720.002022-09-118263Budget
1786932.002023-02-118216Actual
1059330.002022-07-128216Budget
663230.002022-03-138228Budget
1674553.002023-01-118215Actual
2813969.002023-12-128264Actual
219598.002023-06-118226Actual
183863.952023-02-1182511Actual
630610.002022-03-138256Budget
3017552.132024-01-1182213Actual
1574847.002022-12-128265Actual
1354271.002022-10-118263Actual
1303622.002022-09-118256Actual
2364352.002023-08-118263Actual
2093123.002023-05-148216Actual
26955106.002023-11-118214Actual
183055.012023-02-1182211Actual
537940.002022-02-118267Budget
195403.952023-03-1382612Actual
677340.002022-04-138213Budget
3260634.002024-04-128273Actual
2083950.002023-05-148215Actual
756660.002022-04-138217Budget
2475863.002023-09-118214Actual
3408326.002024-05-138266Actual
3624543.002024-07-128216Actual
2819776.002023-12-128215Actual
513418.002022-02-118246Actual
21218113.202023-05-148218Actual
288097.142023-12-1282511Actual
2727828.002023-11-118266Actual
2310664.002023-07-128217Actual
621240.002022-03-138236Budget
550630.002022-02-118228Budget
299537.002021-12-128266Actual
274431.002021-12-128216Actual
1342630.002022-09-118268Budget
3473239.852024-05-1382613Actual
2952525.002024-01-118246Actual
3806664.592024-08-1182612Actual
2878227.362023-12-1282411Actual
3570539.062024-06-1182112Actual
1051442.002022-07-128265Actual
28050.002021-10-118264Budget
2508327.002023-09-118266Actual
2988212.462024-01-1182211Actual
1922445.022023-03-138268Actual
36260.002021-10-118215Budget
245222.892023-08-1182112Actual
1106150.002022-07-128218Budget
3254959.002024-04-128263Actual
1350798.002022-10-118213Actual
444445.022022-01-118268Actual
531948.002022-02-118217Actual
3901020.972024-09-1182311Actual
3630041.002024-07-128236Actual
344619.272024-05-1382511Actual
1289212.002022-09-118226Actual
228440.002021-12-128213Actual
3671026.292024-07-1282311Actual
470970.002022-02-118214Budget
2236910.332023-06-1182211Actual
2285138.002023-07-128265Actual
972425.002022-06-118266Actual
677245.002022-04-138213Actual
3340329.482024-04-1282112Actual
3092290.482024-02-118268Actual
209588.002023-05-148226Actual
144341.822022-10-1182212Actual
266265.012023-10-1182112Actual
2754851.822023-11-1182111Actual
597359.002022-03-138215Actual
2549519.912023-09-1182611Actual
1284530.002022-09-118216Budget
3845272.002024-09-118215Actual
3889767.752024-09-118268Actual
2620892.002023-10-118217Actual
545899.572022-02-118218Actual
893520.002022-05-148268Budget
1045550.002022-07-128215Budget
2719343.002023-11-118236Actual
589450.002022-03-138264Budget
484960.002022-02-118215Actual
966710.002022-06-118256Budget
2212963.002023-06-118217Actual
195860.002021-11-118217Budget
245813.952023-08-1182612Actual
3898320.972024-09-1182211Actual
1073733.002022-07-128246Actual
3242464.412024-03-1282213Actual
1116930.002022-07-128268Budget
1729.002021-10-118273Actual
2222284.422023-06-118218Actual
378859.002022-01-118265Actual
89441.002021-10-118267Actual
3148225.002024-03-128273Actual
1609698.052022-12-128218Actual
17310.002021-10-118273Budget
2529554.112023-09-118268Actual
2432117.782023-08-1182111Actual
770550.002022-04-138218Budget
3002834.802024-01-1182112Actual
611531.002022-03-138216Actual
3071025.002024-02-118266Actual
33109122.302024-04-128218Actual
1149648.002022-08-118264Actual
2802073.002023-12-128263Actual
518218.002022-02-118256Actual
1523623.102022-11-1182111Actual
3588446.872024-06-1182613Actual
3750220.002024-08-118256Actual
35385134.422024-06-118218Actual
1143470.002022-08-118214Budget
134662.002021-11-118214Actual
1005248.052022-06-118268Actual
2281750.002023-07-128215Actual
1059234.002022-07-128216Actual
775332.902022-04-138228Actual
3272784.002024-04-128215Actual
1392515.002022-10-118256Actual
2949944.002024-01-118236Actual
1890011.002023-03-138226Actual
1502384.002022-11-118217Actual
181712.002021-11-118256Actual
2645213.532023-10-1182211Actual
2979675.322024-01-118268Actual
1482626.002022-11-118216Actual
926050.002022-06-118264Budget
3544773.812024-06-118268Actual
1517848.052022-11-118268Actual
3550543.312024-06-1182111Actual
3224730.552024-03-1282611Actual
3877773.002024-09-118267Actual
934046.002022-06-118215Actual
144655.012022-10-1182612Actual
2870053.952023-12-1282111Actual
966812.002022-06-118256Actual
2372864.002023-08-118214Actual
658450.002022-03-138218Budget
2687080.002023-11-118263Actual
2923027.002024-01-118273Actual
293620.002021-12-128256Budget
3358267.922024-04-1282613Actual
2203912.002023-06-118256Actual
215392.892023-05-1482112Actual
1603866.002022-12-128267Actual
405716.002022-01-118256Actual
3603220.002024-07-128273Actual
1800824.002023-02-118266Actual
3594188.002024-07-128213Actual
3047776.002024-02-118215Actual
2807726.002023-12-128273Actual
3216027.362024-03-1282311Actual
2013345.002023-04-138267Actual
532060.002022-02-118217Budget
3556026.292024-06-1182311Actual
2990932.672024-01-1182311Actual
1084233.002022-07-128266Actual
578710.002022-03-138273Budget
1910474.002023-03-138267Actual
214520.002021-11-118228Budget
1256370.002022-09-118214Budget
380327.142024-08-1182212Actual
36535158.662024-07-128218Actual
570920.002022-03-138263Budget
16532102.002023-01-118213Actual
2908145.112023-12-1282613Actual
3251498.002024-04-128213Actual
260366.002023-10-118226Actual
401130.002022-01-118246Budget
175075.012023-01-1182612Actual
840620.002022-05-148226Budget
1771839.002023-02-118264Actual
252850.002021-12-128264Budget
1298830.002022-09-118246Budget
15116110.172022-11-118218Actual
2505010.002023-09-118256Actual
187830.002021-11-118266Budget
1833211.402023-02-1182311Actual
3417563.002024-05-138267Actual
3724491.002024-08-118264Actual
1417448.052022-10-118268Actual
1531814.592022-11-1182411Actual
1117043.512022-07-128268Actual
2411072.002023-08-118217Actual
1362947.002022-10-118214Actual
27928.002021-12-128226Actual
205381.822023-04-1382212Actual
1026810.002022-07-128273Budget
419860.002022-01-118217Budget
26303155.632023-10-118218Actual
373050.002022-01-118215Budget
33759108.002024-05-138214Actual
893629.872022-05-148268Actual
1171635.002022-08-118216Actual
3177722.002024-03-128246Actual
962120.002022-06-118246Budget
1303520.002022-09-118256Budget
391418.002022-01-118226Actual
1815882.902023-02-118218Actual
2488542.002023-09-118265Actual
1724820.972023-01-1182111Actual
172440.002021-11-118236Budget
1375833.002022-10-118265Actual
334317.142024-04-1282212Actual
1124840.002022-08-118213Budget
570824.002022-03-138263Actual
3296037.002024-04-128266Actual
1284431.002022-09-118216Actual
31390115.002024-03-128213Actual
108130.002021-10-118268Budget
31893106.002024-03-128217Actual
962021.002022-06-118246Actual
3635220.002024-07-128256Actual
419745.002022-01-118217Actual
2045314.592023-04-1382611Actual
2009874.002023-04-138217Actual
243498.212023-08-1182211Actual
2594958.002023-10-118265Actual
3780440.122024-08-1182111Actual
807973.002022-05-148214Actual
3235.002021-10-118213Actual
38742114.002024-09-118217Actual
1797610.002023-02-118256Actual
122030.002021-11-118263Budget
3065120.002024-02-118246Actual
50330.002021-10-118216Budget
3118212.462024-02-1182212Actual
368827.142024-07-1282212Actual
346323.002022-01-118263Actual
340140.002022-01-118213Budget
939753.002022-06-118265Actual
433663.202022-01-118218Actual
2789567.922023-11-1182213Actual
1980847.002023-04-138215Actual
3230535.872024-03-1282112Actual
813950.002022-05-148264Actual
154102.892022-11-1182112Actual
9329.002021-10-118263Actual
3183629.002024-03-128266Actual
55110.002021-10-118226Budget
2304927.002023-07-128266Actual
158336.002022-12-128226Actual
3833118.002024-09-118273Actual
3921861.402024-09-1182612Actual
3509529.002024-06-118216Actual
3352338.092024-04-1282113Actual
1130820.002022-08-118263Budget
485050.002022-02-118215Budget
102238.962021-10-118228Actual
1810045.002023-02-118267Actual
178969.002023-02-118226Actual
2976261.692024-01-118228Actual
564740.002022-03-138213Budget
34233134.422024-05-138218Actual
1928224.162023-03-1382111Actual
644375.002022-03-138217Actual
3397111.002024-05-138226Actual
2614919.002023-10-118266Actual
1759968.002023-02-118263Actual
1535223.102022-11-1182611Actual
3394438.002024-05-138216Actual
293517.002021-12-128256Actual
300567.142024-01-1182212Actual
24638106.002023-09-118213Actual
3865221.002024-09-118256Actual
22604100.002023-07-128213Actual
658576.842022-03-138218Actual
854921.002022-05-148256Actual
855010.002022-05-148256Budget
625830.002022-03-138246Budget
1138610.002022-08-118273Budget
3169636.002024-03-128216Actual
742811.002022-04-138256Actual
3771287.452024-08-118228Actual
3429463.202024-05-138268Actual
1289310.002022-09-118226Budget
1683832.002023-01-118216Actual
781420.002022-04-138268Budget
2837125.002023-12-128246Actual
3700052.132024-07-1282213Actual
2721930.002023-11-118246Actual
17564114.002023-02-118213Actual
154435.012022-11-1182612Actual
30767102.002024-02-118217Actual
37089125.002024-08-118213Actual
2769136.932023-11-1182611Actual
168658.002023-01-118226Actual
203387.142023-04-1382211Actual
1098251.002022-07-128267Actual
3668319.912024-07-1282211Actual
172343.002021-11-118236Actual
2004122.002023-04-138266Actual
425848.002022-01-118267Actual
37592101.002024-08-118217Actual
1237436.002022-09-118213Actual
3266985.002024-04-128264Actual
164753.952022-12-1282612Actual
37684129.872024-08-118218Actual
1243622.002022-09-118263Actual
986440.002022-06-118267Actual
3733770.002024-08-118265Actual
683230.002022-04-138263Actual
556840.482022-02-118268Actual
433750.002022-01-118218Budget
3673724.162024-07-1282411Actual
644460.002022-03-138217Budget
3276281.002024-04-128265Actual
1078420.002022-07-128256Budget
332130.002021-12-128268Budget
372948.002022-01-118215Actual
2843032.002023-12-128266Actual
2405319.002023-08-118266Actual
284240.002021-12-128236Budget
3059717.002024-02-118226Actual
29258110.002024-01-118214Actual
358970.002022-01-118214Budget
235193.952023-07-1282112Actual
2737076.002023-11-118267Actual
3218731.612024-03-1282411Actual
152643.952022-11-1182211Actual
3325720.972024-04-1282211Actual
247082.002021-12-128214Actual
2396933.002023-08-118236Actual
3903736.932024-09-1182411Actual
2193222.002023-06-118216Actual
470868.002022-02-118214Actual
113876.002022-08-118273Actual
2860864.722023-12-128228Actual
2763028.422023-11-1182411Actual
29734137.452024-01-118218Actual
1818638.962023-02-118228Actual
194821.822023-03-1382112Actual
466012.002022-02-118273Actual
597450.002022-03-138215Budget
1064113.002022-07-128226Actual
589538.002022-03-138264Actual
2997033.742024-01-1182611Actual
2187436.002023-06-118265Actual
3576664.592024-06-1182612Actual
1068940.002022-07-128236Budget
709843.002022-04-138215Actual
636423.002022-03-138266Actual
603550.002022-03-138265Budget
15500117.002022-12-128213Actual
2765713.532023-11-1182511Actual
1045651.002022-07-128215Actual
1795016.002023-02-118246Actual
214473.952023-05-1482511Actual
1149750.002022-08-118264Budget
1414038.962022-10-118228Actual
3515038.002024-06-118236Actual
513530.002022-02-118246Budget
3405118.002024-05-138256Actual
3221411.402024-03-1282511Actual
2000813.002023-04-138256Actual
3627211.002024-07-128226Actual
1733016.722023-01-1182411Actual
97550.002021-10-118218Budget
477050.002022-02-118264Budget
3331120.972024-04-1282411Actual
356146.082024-06-1182511Actual
288930.002021-12-128246Budget
1092250.002022-07-128217Budget
907530.002022-06-118263Budget
1887321.002023-03-138216Actual
55013.002021-10-118226Actual
181820.002021-11-118256Budget
193377.142023-03-1382311Actual
3933660.902024-09-1182613Actual
1968827.002023-04-138273Actual
2935184.002024-01-118215Actual
3245741.602024-03-1282613Actual
508840.002022-02-118236Budget
122129.002021-11-118263Actual
3009049.702024-01-1182612Actual
89340.002021-10-118267Budget
326320.002021-12-128228Budget
2382151.002023-08-118215Actual
3233948.632024-03-1282612Actual
97478.362021-10-118218Actual
1019020.002022-07-128263Budget
3426181.392024-05-138228Actual
827940.002022-05-148265Actual
22062.002021-10-118214Actual
173575.012023-01-1182511Actual
994250.002022-06-118218Budget
1821960.172023-02-118268Actual
18568120.002023-03-138213Actual
1323850.002022-09-118267Budget
1317650.002022-09-118217Budget
2128049.572023-05-148268Actual
401029.002022-01-118246Actual
3080279.002024-02-118267Actual
164172.892022-12-1282112Actual
1963163.002023-04-138263Actual
2585453.002023-10-118264Actual
2573261.002023-10-118263Actual
683330.002022-04-138263Budget
201740.002021-11-118267Budget
3488127.002024-06-118273Actual
1730311.402023-01-1182311Actual
1294236.002022-09-118236Actual
915310.002022-06-118273Budget
1464160.002022-11-118214Actual
2606429.002023-10-118236Actual
3402527.002024-05-138246Actual
2872814.592023-12-1282211Actual
625933.002022-03-138246Actual
1401756.002022-10-118217Actual
3618759.002024-07-128265Actual
2426367.752023-08-118268Actual
2391432.002023-08-118216Actual
999030.002022-06-118228Budget
411939.002022-01-118266Actual
1037638.002022-07-128264Actual
1181440.002022-08-118236Budget
738020.002022-04-138246Budget
3051268.002024-02-118265Actual
3142562.002024-03-128263Actual
34789107.002024-06-118213Actual
518110.002022-02-118256Budget
1405268.002022-10-118267Actual
742710.002022-04-138256Budget
2019195.022023-04-138218Actual
30860170.782024-02-118218Actual
947640.002022-06-118216Budget
142625.012022-10-1182211Actual
650651.002022-03-138267Actual
2674566.172023-10-1182213Actual
583479.002022-03-138214Actual
3665558.212024-07-1282111Actual
691110.002022-04-138273Budget
491247.002022-02-118265Actual
1971655.002023-04-138214Actual
2708056.002023-11-118265Actual
3163876.002024-03-128265Actual
2346119.912023-07-1282611Actual
508734.002022-02-118236Actual
3573316.722024-06-1182212Actual
2884328.422023-12-1282611Actual
2296429.002023-07-128236Actual
1331650.002022-09-118218Budget
3192789.002024-03-128267Actual
756575.002022-04-138217Actual
840716.002022-05-148226Actual
1878038.002023-03-138215Actual
2360895.002023-08-118213Actual
1092156.002022-07-128217Actual
2929363.002024-01-118264Actual
701946.002022-04-138264Actual
386730.002022-01-118216Budget
2066163.002023-05-148263Actual
260757.002021-12-128215Actual
3697346.872024-07-1282113Actual
235513.952023-07-1282612Actual
321550.002021-12-128218Budget
2636464.722023-10-118268Actual
204199.272023-04-1382511Actual
1204550.002022-08-118217Budget
1565540.002022-12-128264Actual
2385647.002023-08-118265Actual
2591467.002023-10-118215Actual
3915636.932024-09-1182112Actual
2757617.782023-11-1182211Actual
38835135.932024-09-118218Actual
2331918.842023-07-1282111Actual
616210.002022-03-138226Budget
835944.002022-05-148216Actual
3718126.002024-08-118273Actual
1342555.632022-09-118268Actual
60040.002021-10-118236Budget
3290127.002024-04-128246Actual
184783.952023-02-1182112Actual
1434915.652022-10-1182611Actual
3284710.002024-04-128226Actual
1689330.002023-01-118236Actual
64624.002021-10-118246Actual
578612.002022-03-138273Actual
69316.002021-10-118256Actual
3367459.002024-05-138263Actual
2724514.002023-11-118256Actual
3815141.602024-08-1182213Actual
1223428.352022-08-118228Actual
3458112.462024-05-1382212Actual
875050.002022-05-148267Budget
3812432.832024-08-1182113Actual
3918416.722024-09-1182212Actual
37209135.002024-08-118214Actual
1013040.002022-07-128213Budget
3774684.422024-08-118268Actual
3449549.702024-05-1382611Actual
1084330.002022-07-128266Budget
3930366.172024-09-1182213Actual
3334532.672024-04-1282611Actual
354011.002022-01-118273Actual
2875526.292023-12-1282311Actual
3346548.632024-04-1282612Actual
728520.002022-04-138226Budget
3712483.002024-08-118263Actual
34140111.002024-05-138217Actual
116340.002021-11-118213Budget
2414454.002023-08-118267Actual
1635913.532022-12-1282611Actual
3467345.112024-05-1382113Actual
1251414.002022-09-118273Actual
947740.002022-06-118216Actual
952514.002022-06-118226Actual
163255.012022-12-1282511Actual
1621624.162022-12-1282111Actual
695970.002022-04-138214Budget
1078320.002022-07-128256Actual
1697828.002023-01-118266Actual
3747629.002024-08-118246Actual
1204653.002022-08-118217Actual
1455668.002022-11-118263Actual
709750.002022-04-138215Budget
2852271.002023-12-128267Actual
2239613.532023-06-1182311Actual
2207225.002023-06-118266Actual
391510.002022-01-118226Budget
1765612.002023-02-118273Actual
2101222.002023-05-148246Actual
2749061.692023-11-118268Actual
2301619.002023-07-128256Actual
411830.002022-01-118266Budget
957440.002022-06-118236Actual
2526151.082023-09-118228Actual
3287537.002024-04-128236Actual
31510121.002024-03-128214Actual
19162125.332023-03-138218Actual
2031025.232023-04-1382111Actual
31985137.452024-03-128218Actual
1895415.002023-03-138246Actual
174491.822023-01-1182112Actual
933950.002022-06-118215Budget
1190720.002022-08-118256Budget
3204773.812024-03-128268Actual
1588718.002022-12-128246Actual
1612445.022022-12-128228Actual
22170.002021-10-118214Budget
390645.012024-09-1182511Actual
789240.002022-05-148213Budget
2420288.962023-08-118218Actual
1237540.002022-09-118213Budget
2499834.002023-09-118236Actual
738127.002022-04-138246Actual
1678053.002023-01-118265Actual
2581977.002023-10-118214Actual
2904867.922023-12-1282213Actual
234285.012023-07-1282511Actual
138458.002022-10-118226Actual
524032.002022-02-118266Actual
2025263.202023-04-138268Actual
1490718.002022-11-118246Actual
2370012.002023-08-118273Actual
1461312.002022-11-118273Actual
860930.002022-05-148266Budget
2437611.402023-08-1182311Actual
69420.002021-10-118256Budget
2376347.002023-08-118264Actual
425740.002022-01-118267Budget
167414.002021-11-118226Actual
2774939.062023-11-1182112Actual
1707048.002023-01-118267Actual
3745034.002024-08-118236Actual
27985114.002023-12-128213Actual
1842014.592023-02-1182611Actual
2781061.402023-11-1182612Actual
154838.002021-11-118265Actual
288829.002021-12-128246Actual
2938666.002024-01-118265Actual
491150.002022-02-118265Budget
1627111.402022-12-1282311Actual
2692727.002023-11-118273Actual
438530.002022-01-118228Budget
980360.002022-06-118217Budget
2633166.232023-10-118228Actual
3909843.312024-09-1182611Actual
3788634.802024-08-1182411Actual
1124945.002022-08-118213Actual
1190813.002022-08-118256Actual
1106084.422022-07-128218Actual
102320.002021-10-118228Budget
972530.002022-06-118266Budget
3854530.002024-09-118216Actual
2535325.232023-09-1182111Actual
2760337.992023-11-1182311Actual
299430.002021-12-128266Budget
556730.002022-02-118268Budget
3762687.002024-08-118267Actual
3399941.002024-05-138236Actual
3500295.002024-06-118215Actual
1473356.002022-11-118215Actual
3597567.002024-07-128263Actual
999157.142022-06-118228Actual
2947111.002024-01-118226Actual
28147.002021-10-118264Actual
2087352.002023-05-148265Actual
762550.002022-04-138267Budget
821852.002022-05-148215Actual
1196627.002022-08-118266Actual
3175141.002024-03-128236Actual
220646.542021-11-118268Actual
835840.002022-05-148216Budget
225475.012023-06-1182612Actual
172768.212023-01-1182211Actual
1892830.002023-03-138236Actual
187925.002021-11-118266Actual
3130145.112024-02-1182213Actual
850322.002022-05-148246Actual
3355043.362024-04-1282213Actual
1157650.002022-08-118215Budget
3927636.342024-09-1182113Actual
185115.012023-02-1182612Actual
920072.002022-06-118214Actual
83351.002021-10-118217Actual
1229630.002022-08-118268Budget
326232.902021-12-128228Actual
2039214.592023-04-1382411Actual
3180317.002024-03-128256Actual
3564732.672024-06-1182611Actual
2540810.332023-09-1182311Actual
1562052.002022-12-128214Actual
2172012.002023-06-118273Actual
1157558.002022-08-118215Actual
583570.002022-03-138214Budget
545950.002022-02-118218Budget
249706.002023-09-118226Actual
154740.002021-11-118265Budget
3067717.002024-02-118256Actual
378750.002022-01-118265Budget
2174856.002023-06-118214Actual
611430.002022-03-138216Budget
365050.002022-01-118264Budget
144072.892022-10-1182112Actual
1768450.002023-02-118214Actual
2184056.002023-06-118215Actual
3558725.232024-06-1182411Actual
75331.002021-10-118266Actual
2517563.002023-09-118267Actual
2864261.692023-12-128268Actual

Generated 2024-11-10 15:44:36.550 UTC