[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-11-027166Budget
11418110.002023-03-027114Budget
563160.002022-10-027113Budget
3058915.002024-09-017126Actual
1877270.002023-10-027115Actual
266186.082024-05-0171112Actual
3749428.002025-03-027156Actual
404230.002022-08-027156Budget
305890.002022-07-037117Budget
255721.822024-04-0171212Actual
212950.002022-06-027128Budget
436854.112022-08-027128Actual
32719131.002024-11-017115Actual
3182739.002024-10-017166Actual
918555.002022-12-317114Actual
319990.002022-07-037118Budget
1340860.172023-04-027168Actual
2572389.002024-05-017163Actual
203308.212023-11-0271211Actual
36085152.002025-01-317164Actual
555043.512022-09-027168Actual
133099.002022-06-027114Actual
2413570.002024-03-017167Actual
2263091.002024-01-317163Actual
881364.722022-12-037118Actual
1552691.002023-07-037163Actual
25225108.662024-04-017118Actual
34994122.002024-12-317115Actual
91379.002022-12-317173Actual
205032.892023-11-0271112Actual
1983447.002023-11-027165Actual
2384753.002024-03-017165Actual
2788795.992024-06-0171213Actual
1826935.872023-09-0271111Actual
899839.002022-12-317113Actual
3176932.002024-10-017146Actual
1179880.002023-03-027136Budget
311735.002022-07-037167Actual
2073883.002023-12-037114Actual
3908952.892025-04-0271611Actual
634627.002022-10-027166Actual
3508732.002024-12-317116Actual
170759.002022-06-027136Actual
1794222.002023-09-027146Actual
2422299.572024-03-017128Actual
834270.002022-12-037116Budget
35249.002022-08-027173Actual
932356.002022-12-317115Actual
848640.002022-12-037146Budget
978790.002022-12-317117Budget
28189122.002024-07-027115Actual
3064332.002024-09-017146Actual
1487360.002023-06-027136Actual
1629014.592023-07-0371411Actual
3019892.482024-08-0171613Actual
1522825.232023-06-0271111Actual
3291924.002024-11-017156Actual
1235880.002023-04-027113Budget
81763.002022-05-027117Actual
1796820.002023-09-027156Actual
20618175.002023-12-037113Actual
30256150.002024-09-017113Actual
215316.082023-12-0371112Actual
2445529.482024-03-0171611Actual
1391722.002023-05-027156Actual
2041113.532023-11-0271511Actual
2133022.042023-12-0371111Actual
34901163.002024-12-317114Actual
997450.002022-12-317128Budget
2487661.002024-04-017165Actual
37704141.992025-03-027128Actual
950818.002022-12-317126Actual
13160104.002023-04-027117Actual
656890.002022-10-027118Budget
530390.002022-09-027117Budget
80149.002022-12-037173Actual
3460666.722024-12-0271612Actual
3817369.672025-03-0271613Actual
33009154.002024-11-017117Actual
675760.002022-11-027113Budget
287223.002022-07-037146Actual
205110.002022-05-027114Budget
324750.002022-07-037128Budget
3932769.672025-04-0271613Actual
2499030.002024-04-017136Actual
1184560.002023-03-027146Budget
3549768.852024-12-3171111Actual
950940.002022-12-317126Budget
3696546.872025-01-3171113Actual
755090.002022-11-027117Budget
634760.002022-10-027166Budget
3108752.892024-09-0171611Actual
3920989.062025-04-0271612Actual
1534322.042023-06-0271611Actual
1331110.002022-06-027114Budget
21210195.022023-12-037118Actual
7550.002022-05-027163Budget
3805789.062025-03-0271612Actual
2715715.002024-06-017126Actual
924272.002022-12-317164Actual
581860.002022-10-027114Actual
3584392.482024-12-3171213Actual
1123280.002023-03-027113Budget
3667544.382025-01-3171211Actual
363235.002022-08-027164Actual
1718169.262023-08-027168Actual
272832.002022-07-037116Actual
3088070.782024-09-017128Actual
2203113.002023-12-317156Actual
23191107.142024-01-317118Actual
38265127.002025-04-027163Actual
418290.002022-08-027117Budget
1297360.002023-04-027146Budget
1170180.002023-03-027116Budget
1938310.332023-10-0271511Actual
754950.002022-11-027117Actual
1221850.002023-03-027128Budget
2086488.002023-12-037165Actual
873180.002022-12-037167Budget
3864424.002025-04-027156Actual
1301925.002023-04-027156Actual
839126.002022-12-037126Actual
2943639.002024-08-017116Actual
1179776.002023-03-027136Actual
2786046.872024-06-0171113Actual
36052247.002025-01-317114Actual
3070144.002024-09-017166Actual
483364.002022-09-027115Actual
587642.002022-10-027164Actual
2836350.002024-07-027146Actual
1189212.002023-03-027156Actual
152960.002022-06-027165Actual
569150.002022-10-027163Budget
3914848.632025-04-0271112Actual
1011457.002023-01-317113Actual
3354281.962024-11-0171213Actual
3117428.422024-09-0171212Actual
2138517.782023-12-0371311Actual
2889358.212024-07-0271112Actual
1974154.002023-11-027164Actual
3396310.002024-12-027126Actual
5819110.002022-10-027114Budget
522360.002022-09-027166Budget
1706183.002023-08-027167Actual
1057654.002023-01-317116Actual
1129036.002023-03-027163Actual
311870.002022-07-037167Budget
787660.002022-12-037113Budget
154023.952023-06-0271112Actual
1035854.002023-01-317164Actual
28572148.052024-07-027118Actual
2097846.002023-12-037136Actual
2012462.002023-11-027167Actual
244226.082024-03-0171511Actual
37115146.002025-03-027163Actual
1241960.002023-04-027163Budget
1626311.402023-07-0371311Actual
694380.002022-11-027114Budget
4693110.002022-09-027114Budget
20499.002022-05-027114Actual
27919110.032024-06-0171613Actual
2895467.782024-07-0271612Actual
48760.002022-05-027116Budget
3894797.572025-04-0271111Actual
2984668.852024-08-0171111Actual
265255.012024-05-0171511Actual
31502197.002024-10-017114Actual
563044.002022-10-027113Actual
3238934.592024-10-0171113Actual
3351541.602024-11-0171113Actual
21621109.002023-12-317113Actual
226970.002022-07-037113Budget
3448669.912024-12-0271611Actual
1528313.532023-06-0271311Actual
173493.952023-08-0271511Actual
806360.002022-12-037114Actual
25132109.002024-04-017117Actual
29164109.002024-08-017163Actual
779528.352022-11-027168Actual
240730.002022-07-037173Budget
37584124.002025-03-027117Actual
905750.002022-12-317163Budget
2992832.672024-08-0171411Actual
2504218.002024-04-017156Actual
624223.002022-10-027146Actual
232750.002022-07-037163Budget
37328106.002025-03-027165Actual
291923.002022-07-037156Actual
35966114.002025-01-317163Actual
450644.002022-09-027113Actual
2044423.102023-11-0271611Actual
3008158.212024-08-0171612Actual
3631855.002025-01-317146Actual
35284104.002024-12-317117Actual
251170.002022-07-037164Budget
1096493.002023-01-317167Actual
27420220.782024-06-017118Actual
11559100.002023-03-027115Budget
16524136.002023-08-027113Actual
2673757.392024-05-0171213Actual
23098117.002024-01-317117Actual
2707164.002024-06-017165Actual
17676110.002023-09-027114Actual
2946318.002024-08-017126Actual
3799644.382025-03-0271112Actual
2236122.042023-12-3171211Actual
3502890.002024-12-317165Actual
1017360.002023-01-317163Budget
601742.002022-10-027165Actual
629030.002022-10-027156Budget
661750.002022-10-027128Budget
138970.002022-06-027164Budget
681550.002022-11-027163Budget
3867652.002025-04-027166Actual
3902965.652025-04-0271411Actual
853340.002022-12-037156Budget
3281253.002024-11-017116Actual
648770.002022-10-027167Budget
1249913.002023-04-027173Actual
1268770.002023-04-027115Actual
376940.002022-08-027165Actual
859050.002022-12-037166Budget
152566.082023-06-0271211Actual
1900329.002023-10-027166Actual
21117104.002023-12-037117Actual
153070.002022-06-027165Budget
1994836.002023-11-027136Actual
14514109.002023-06-027113Actual
344424.002022-08-027163Actual
26263.002022-05-027164Actual
2165478.002023-12-317163Actual
2227448.052023-12-317168Actual
965240.002022-12-317156Budget
3198122.302022-07-037118Actual
2135819.912023-12-0371211Actual
3811662.662025-03-0271113Actual
158256.002023-07-037126Actual
165814.002022-06-027126Actual
34781150.002024-12-317113Actual
28011122.002024-07-027163Actual
28633138.962024-07-027168Actual
3844491.002025-04-027115Actual
232635.002022-07-037163Actual
424070.002022-08-027167Budget
516630.002022-09-027156Budget
1430819.912023-05-0271411Actual
1685716.002023-08-027126Actual
184703.952023-09-0271112Actual
2390660.002024-03-017116Actual
2545410.332024-04-0171511Actual
338560.002022-08-027113Budget
214396.082023-12-0371511Actual
29343106.002024-08-017115Actual
960440.002022-12-317146Budget
3404332.002024-12-027156Actual
2954321.002024-08-017156Actual
3587592.482024-12-3171613Actual
3744280.002025-03-027136Actual
2655824.162024-05-0171611Actual
1590533.002023-07-037156Actual
826180.002022-12-037165Budget
399540.002022-08-027146Budget
3847876.002025-04-027165Actual
334238.212024-11-0171212Actual
1894629.002023-10-027146Actual
2528669.262024-04-017168Actual
1359336.002023-05-027173Actual
394747.002022-08-027136Actual
1147993.002023-03-027164Actual
144262.892023-05-0271212Actual
511820.002022-09-027146Actual
2472218.002024-04-017173Actual
1738229.482023-08-0271611Actual
2937776.002024-08-017165Actual
2883465.652024-07-0271611Actual
33221109.272024-11-0171111Actual
58470.002022-05-027136Budget
1654.002022-05-027113Actual
1194853.002023-03-027166Actual
161047.002022-06-027116Actual
165930.002022-06-027126Budget
19800107.002023-11-027115Actual
389940.002022-08-027126Budget
432190.002022-08-027118Budget
812080.002022-12-037164Budget
162366.082023-07-0371211Actual
1217090.002023-03-027118Budget
154346.082023-06-0271612Actual
3885582.902025-04-027128Actual
29787123.812024-08-017168Actual
164363.952023-07-0371212Actual
3428582.902024-12-027168Actual
1620834.802023-07-0371111Actual
19154173.812023-10-027118Actual
3079393.002024-09-017167Actual
1422622.042023-05-0271111Actual
147090.002022-06-027115Budget
371363.002022-08-027115Actual
2764917.782024-06-0171511Actual
194190.002022-06-027117Actual
1161980.002023-03-027165Budget
714070.002022-11-027165Actual
27039131.002024-06-017115Actual
251036.002022-07-037164Actual
2768239.062024-06-0171611Actual
423956.002022-08-027167Actual
1927425.232023-10-0271111Actual
1463366.002023-06-027114Actual
29284114.002024-08-017164Actual
1696929.002023-08-027166Actual
1513655.632023-06-027128Actual
15108108.662023-06-027118Actual
2200539.002023-12-317146Actual
3617877.002025-01-317165Actual
3853770.002025-04-027116Actual
1082535.002023-01-317166Actual
33751140.002024-12-027114Actual
3283920.002024-11-017126Actual
10439100.002023-01-317115Budget
20183158.662023-11-027118Actual
2186547.002023-12-317165Actual
1297235.002023-04-027146Actual
1003338.962022-12-317168Actual
2975482.902024-08-017128Actual
2336619.912024-01-3171311Actual
3522648.002024-12-317166Actual
2174083.002023-12-317114Actual
3442649.702024-12-0271411Actual
33877137.002024-12-027165Actual
2869268.852024-07-0271111Actual
2233322.042023-12-3171111Actual
1334855.632023-04-027128Actual
1921549.572023-10-027168Actual
1137130.002023-03-027173Budget
399431.002022-08-027146Actual
2542715.652024-04-0171411Actual
3472381.962024-12-0271613Actual
2095011.002023-12-037126Actual
2123879.872023-12-037128Actual
2754087.992024-06-0171111Actual
1712099.572023-08-027118Actual
873256.002022-12-037167Actual
58335.002022-05-027136Actual
3333660.332024-11-0171611Actual
31629122.002024-10-017165Actual
2922229.002024-08-017173Actual
1799933.002023-09-027166Actual
859136.002022-12-037166Actual
3241657.392024-10-0171213Actual
37737158.662025-03-027168Actual
1340750.002023-04-027168Budget
1481834.002023-06-027116Actual
1049580.002023-01-317165Budget
1611699.572023-07-037128Actual
39295103.012025-04-0271213Actual
2493534.002024-04-017116Actual
549138.962022-09-027128Actual
549050.002022-09-027128Budget
2105925.002023-12-037166Actual
1805785.002023-09-027117Actual
3519418.002024-12-317156Actual
35757111.402024-12-3171612Actual
3702392.482025-01-3171613Actual
511940.002022-09-027146Budget
886061.692022-12-037128Actual
848720.002022-12-037146Actual
1096380.002023-01-317167Budget
2671027.572024-05-0171113Actual
1208945.002023-03-027167Actual
731880.002022-11-027136Budget
3179528.002024-10-017156Actual
180240.002022-06-027156Budget
1492527.002023-06-027156Actual
2404443.002024-03-017166Actual
2951735.002024-08-017146Actual
3114649.702024-09-0171112Actual
24194160.182024-03-017118Actual
163177.142023-07-0371511Actual
34132221.002024-12-027117Actual
722035.002022-11-027116Actual
38351123.002025-04-027114Actual
3327622.042024-11-0171311Actual
3678765.652025-01-3171611Actual
12829.002022-06-027173Actual
100637.452022-05-027128Actual
587760.002022-10-027164Budget
3793776.292025-03-0271611Actual
1209080.002023-03-027167Budget
114650.002022-06-027113Actual
843980.002022-12-037136Budget
3717329.002025-03-027173Actual
282539.002022-07-037136Actual
456550.002022-09-027163Budget
787744.002022-12-037113Actual
2035713.532023-11-0271311Actual
2614029.002024-05-017166Actual
28513100.002024-07-027167Actual
36468101.002025-01-317167Actual
10906100.002023-01-317117Budget
35318101.002024-12-317167Actual
955780.002022-12-317136Budget
2290134.002024-01-317116Actual
2325288.962024-01-317168Actual
475264.002022-09-027164Actual
73436.002022-05-027166Actual
624340.002022-10-027146Budget
2268831.002024-01-317173Actual
2578327.002024-05-017173Actual
31595176.002024-10-017115Actual
3741422.002025-03-027126Actual
497423.002022-09-027116Actual
1227748.052023-03-027168Actual
442650.002022-08-027168Budget
287350.002022-07-037146Budget
3664797.572025-01-3171111Actual
741112.002022-11-027156Actual
522241.002022-09-027166Actual
2271699.002024-01-317114Actual
1413279.872023-05-027128Actual
3147429.002024-10-017173Actual
32660109.002024-11-017164Actual
577040.002022-10-027173Budget
330343.512022-07-037168Actual
1664463.002023-08-027114Actual
363360.002022-08-027164Budget
2321970.782024-01-317128Actual
3100017.782024-09-0171211Actual
779640.002022-11-027168Budget
2244725.232023-12-3171611Actual
22121100.002023-12-317117Actual
801530.002022-12-037173Budget
1057780.002023-01-317116Budget
1025214.002023-01-317173Actual
29040138.102024-07-0271213Actual
266516.082024-05-0171612Actual
2907246.872024-07-0271613Actual
1791652.002023-09-027136Actual
812142.002022-12-037164Actual
773750.002022-11-027128Budget
1307960.002023-04-027166Budget
31382193.002024-10-017113Actual
886150.002022-12-037128Budget
681440.002022-11-027163Actual
938080.002022-12-317165Budget
2682798.002024-06-017113Actual
1322045.002023-04-027167Actual
891840.002022-12-037168Budget
3066918.002024-09-017156Actual
2726954.002024-06-017166Actual
1072029.002023-01-317146Actual
806280.002022-12-037114Budget
2401322.002024-03-017156Actual
1067376.002023-01-317136Actual
21151104.002023-12-037167Actual
913630.002022-12-317173Budget
2600124.002024-05-017116Actual
1334950.002023-04-027128Budget
1997419.002023-11-027146Actual
19708101.002023-11-027114Actual
1217179.872023-03-027118Actual
965110.002022-12-317156Actual
1170068.002023-03-027116Actual
15492187.002023-07-037113Actual
497560.002022-09-027116Budget
3572525.232024-12-3171212Actual
2605641.002024-05-017136Actual
1109348.052023-01-317128Actual
2721133.002024-06-017146Actual
28479176.002024-07-027117Actual
2632382.902024-05-017128Actual
2092344.002023-12-037116Actual
2608229.002024-05-017146Actual
3209769.912024-10-0171111Actual
978880.002022-12-317117Actual
1531023.102023-06-0271411Actual
34166128.002024-12-027167Actual
1428125.232023-05-0271311Actual
3888895.022025-04-027168Actual
2275046.002024-01-317164Actual
2987417.782024-08-0171211Actual
194290.002022-06-027117Budget
1466653.002023-06-027164Actual
3437213.532024-12-0271211Actual
2100435.002023-12-037146Actual
208190.002022-06-027118Budget
2759551.822024-06-0171311Actual
2602811.002024-05-017126Actual
67718.002022-05-027156Actual
164663.952023-07-0371612Actual
418172.002022-08-027117Actual
722170.002022-11-027116Budget
212849.572022-06-027128Actual
793424.002022-12-037163Actual
3487329.002024-12-317173Actual
31918124.002024-10-017167Actual
1564676.002023-07-037164Actual
2206349.002023-12-317166Actual
40349.002022-05-027165Actual
277730.002022-07-037126Budget
609932.002022-10-027116Actual
11045141.992023-01-317118Actual
3295146.002024-11-017166Actual
3168870.002024-10-017116Actual
1989329.002023-11-027116Actual
3034839.002024-09-017173Actual
1841119.912023-09-0271611Actual
2171220.002023-12-317173Actual
3200582.902024-10-017128Actual
2300826.002024-01-317156Actual
2649822.042024-05-0171411Actual
3629268.002025-01-317136Actual
1729522.042023-08-0271311Actual
23132104.002024-01-317167Actual
3699273.182025-01-3171213Actual
1123376.002023-03-027113Actual
1049691.002023-01-317165Actual
1062525.002023-01-317126Actual
1941529.482023-10-0271611Actual
1714855.632023-08-027128Actual
1254685.002023-04-027114Actual
1381043.002023-05-027116Actual
3399143.002024-12-027136Actual
1292651.002023-04-027136Actual
3217927.362024-10-0171411Actual
16029104.002023-07-037167Actual
464540.002022-09-027173Budget
239338.002024-03-017126Actual
2644411.402024-05-0171211Actual
3105444.382024-09-0171411Actual
146990.002022-06-027115Actual
13300107.142023-04-027118Actual
984530.002022-12-317167Actual
161160.002022-06-027116Budget
1809162.002023-09-027167Actual
2830916.002024-07-027126Actual
3223865.652024-10-0171611Actual
205302.892023-11-0271212Actual
3141668.002024-10-017163Actual
3573110.002022-08-027114Budget
3543879.872024-12-317168Actual
2813093.002024-07-027164Actual
4692120.002022-09-027114Actual
1394929.002023-05-027166Actual
502340.002022-09-027126Budget
2501616.002024-04-017146Actual
138848.002022-06-027164Actual
3787832.672025-03-0271411Actual
3324944.382024-11-0171211Actual
3672944.382025-01-3171411Actual
26370.002022-05-027164Budget
483490.002022-09-027115Budget
338430.002022-08-027113Actual
1726814.592023-08-0271211Actual
1661636.002023-08-027173Actual
3445315.652024-12-0271511Actual
3220617.782024-10-0171511Actual
2295666.002024-01-317136Actual
464414.002022-09-027173Actual
15015156.002023-06-027117Actual
3097259.272024-09-0171111Actual
12547110.002023-04-027114Budget
20243119.272023-11-027168Actual
642880.002022-10-027117Actual
18560145.002023-10-027113Actual
1202952.002023-03-027117Actual
34344109.272024-12-0271111Actual
2723721.002024-06-017156Actual
3779660.332025-03-0271111Actual
2396130.002024-03-017136Actual
3457328.422024-12-0271212Actual
18594105.002023-10-027163Actual
186020.002022-06-027166Actual
3675615.652025-01-3171511Actual
2000015.002023-11-027156Actual
194742.892023-10-0271112Actual
32038110.172024-10-017168Actual
689430.002022-11-027173Budget
2744895.022024-06-017128Actual
924380.002022-12-317164Budget
1274880.002023-04-027165Budget
736423.002022-11-027146Actual
1815088.962023-09-027118Actual
601860.002022-10-027165Budget
708170.002022-11-027115Actual
174987.142023-08-0271612Actual
3401740.002024-12-027146Actual
516513.002022-09-027156Actual
1082460.002023-01-317166Budget
38827179.872025-04-027118Actual
14009130.002023-05-027117Actual
1691130.002023-08-027146Actual
25689137.002024-05-017113Actual
1287740.002023-04-027126Budget
30852296.542024-09-017118Actual
30913141.992024-09-017168Actual
793550.002022-12-037163Budget
3454569.912024-12-0271112Actual
609860.002022-10-027116Budget
2828275.002024-07-027116Actual
918480.002022-12-317114Budget
2410293.002024-03-017117Actual
404113.002022-08-027156Actual
32753152.002024-11-017165Actual
30759136.002024-09-017117Actual
264740.002022-07-037165Actual
28223106.002024-07-027165Actual
106349.572022-05-027168Actual
33042152.002024-11-017167Actual
3926855.642025-04-0271113Actual
3372344.002024-12-027173Actual
2333915.652024-01-3171211Actual
544296.542022-09-027118Actual
3752646.002025-03-027166Actual
34253126.842024-12-027128Actual
937949.002022-12-317165Actual
507229.002022-09-027136Actual
708280.002022-11-027115Budget
554950.002022-09-027168Budget
2434111.402024-03-0171211Actual
33785156.002024-12-027164Actual
3905611.402025-04-0271511Actual
2647122.042024-05-0171311Actual
3330322.042024-11-0171411Actual
32506205.002024-11-017113Actual
3552534.802024-12-3171211Actual
1371586.002023-05-027115Actual
3212522.042024-10-0171211Actual
2691949.002024-06-017173Actual
259290.002022-07-037115Budget
272960.002022-07-037116Budget
73550.002022-05-027166Budget
3339528.422024-11-0171112Actual
36144158.002025-01-317115Actual
3581632.832024-12-3171113Actual
37081215.002025-03-027113Actual
120350.002022-06-027163Budget
245411.822024-03-0171212Actual
3746830.002025-03-027146Actual
24630175.002024-04-017113Actual
489349.002022-09-027165Actual
1434014.592023-05-0271611Actual
595772.002022-10-027115Actual
2774166.722024-06-0171112Actual
1780268.002023-09-027165Actual
1003440.002022-12-317168Budget
1115250.002023-01-317168Budget
2957552.002024-08-017166Actual
3384482.002024-12-027115Actual
2455110.002022-07-037114Budget
389823.002022-08-027126Actual
2065293.002023-12-037163Actual
760880.002022-11-027167Budget
3511422.002024-12-317126Actual
2484253.002024-04-017115Actual
2806929.002024-07-027173Actual
2466478.002024-04-017163Actual
1587922.002023-07-037146Actual
20090100.002023-11-027117Actual
2280964.002024-01-317115Actual
12030100.002023-03-027117Budget
3229734.802024-10-0171112Actual
245723.952024-03-0171612Actual
502214.002022-09-027126Actual
955839.002022-12-317136Actual
175550.002022-06-027146Budget
3687412.462025-01-3171212Actual
186150.002022-06-027166Budget
193023.952023-10-0271211Actual
1724022.042023-08-0271111Actual
37294176.002025-03-027115Actual
3670253.952025-01-3171311Actual
3861827.002025-04-027146Actual
867164.002022-12-037117Actual
2369223.002024-03-017173Actual
25811128.002024-05-017114Actual
3259829.002024-11-017173Actual
3407433.002024-12-027166Actual
2833780.002024-07-027136Actual
3153685.002024-10-017164Actual
1321980.002023-04-027167Budget
240615.002022-07-037173Actual
182976.082023-09-0271211Actual
1302040.002023-04-027156Budget
120228.002022-06-027163Actual
225389.272023-12-3171612Actual
2238825.232023-12-3171311Actual
1260783.002023-04-027164Actual
1599578.002023-07-037117Actual
536270.002022-09-027167Budget
1365476.002023-05-027164Actual
14547114.002023-06-027163Actual
2224288.962023-12-317128Actual
2103020.002023-12-037156Actual
2381370.002024-03-017115Actual
3439932.672024-12-0271311Actual
2892110.332024-07-0271212Actual
19589195.002023-11-027113Actual
226839.002022-07-037113Actual
14043117.002023-05-027167Actual
960526.002022-12-317146Actual
2425470.782024-03-017168Actual
68958.002022-11-027173Actual
53416.002022-05-027126Actual
826263.002022-12-037165Actual
1174840.002023-03-027126Budget
970750.002022-12-317166Budget
34564.002022-05-027115Actual
379059.272025-03-0271511Actual
253736.082024-04-0171211Actual
259148.002022-07-037115Actual
144566.082023-05-0271612Actual
1561255.002023-07-037114Actual
984680.002022-12-317167Budget
3061737.002024-09-017136Actual
1104490.002023-01-317118Budget
2540017.782024-04-0171311Actual
3014046.872024-08-0171113Actual
2838924.002024-07-027156Actual
34935135.002024-12-317164Actual
1683054.002023-08-027116Actual
2718575.002024-06-017136Actual
3233066.722024-10-0171612Actual
67840.002022-05-027156Budget
736540.002022-11-027146Budget
3859256.002025-04-027136Actual
13533100.002023-05-027163Actual
881280.002022-12-037118Budget
3802414.592025-03-0271212Actual
569032.002022-10-027163Actual
36588123.812025-01-317168Actual
661637.452022-10-027128Actual
946053.002022-12-317116Actual
1892039.002023-10-027136Actual
1935615.652023-10-0271411Actual
1235972.002023-04-027113Actual
700056.002022-11-027164Actual
3002048.632024-08-0171112Actual
352540.002022-08-027173Budget
297642.002022-07-037166Actual
29130176.002024-08-017113Actual
2949156.002024-08-017136Actual
3102745.442024-09-0171311Actual
27361101.002024-06-017167Actual
667650.002022-10-027168Budget
2872015.652024-07-0271211Actual
1786154.002023-09-027116Actual
305760.002022-07-037117Actual
1732217.782023-08-0271411Actual
277697.142024-06-0171212Actual
218850.002022-06-027168Budget
1821082.902023-09-027168Actual
29633221.002024-08-017117Actual
442538.962022-08-027168Actual
63150.002022-05-027146Budget
436950.002022-08-027128Budget
1090578.002023-01-317117Actual
1897211.002023-10-027156Actual
282670.002022-07-037136Budget
1906185.002023-10-027117Actual
6569137.452022-10-027118Actual
1776861.002023-09-027115Actual
432075.322022-08-027118Actual
970623.002022-12-317166Actual
2584566.002024-05-017164Actual
1702793.002023-08-027117Actual
37201117.002025-03-027114Actual
853429.002022-12-037156Actual
3466564.412024-12-0271113Actual

Generated 2025-06-02 01:24:30.011 UTC