[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 896  >   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002024-12-087115Actual
32719131.002024-11-077115Actual
1035990.002023-02-067164Budget
29726205.632024-08-077118Actual
106450.002022-05-087168Budget
483490.002022-09-087115Budget
2788795.992024-06-0771213Actual
812080.002022-12-097164Budget
3324944.382024-11-0771211Actual
1096380.002023-02-067167Budget
1906185.002023-10-087117Actual
1394929.002023-05-087166Actual
1374970.002023-05-087165Actual
36434198.002025-02-067117Actual
3437213.532024-12-0871211Actual
26263.002022-05-087164Actual
2147223.102023-12-0971611Actual
779528.352022-11-087168Actual
2238825.232024-01-0671311Actual
1194853.002023-03-087166Actual
3799644.382025-03-0871112Actual
1362188.002023-05-087114Actual
2869268.852024-07-0871111Actual
3439932.672024-12-0871311Actual
984530.002023-01-067167Actual
1691130.002023-08-087146Actual
1025214.002023-02-067173Actual
1484522.002023-06-087126Actual
1661636.002023-08-087173Actual
389823.002022-08-087126Actual
34564.002022-05-087115Actual
1287618.002023-04-087126Actual
793424.002022-12-097163Actual
1170068.002023-03-087116Actual
1082460.002023-02-067166Budget
33877137.002024-12-087165Actual
1880698.002023-10-087165Actual
3761793.002025-03-087167Actual
30469114.002024-09-077115Actual
170870.002022-06-087136Budget
2806929.002024-07-087173Actual
3885582.902025-04-087128Actual
297750.002022-07-097166Budget
225389.272024-01-0671612Actual
881364.722022-12-097118Actual
1587922.002023-07-097146Actual
2957552.002024-08-077166Actual
1129036.002023-03-087163Actual
377060.002022-08-087165Budget
38351123.002025-04-087114Actual
2542715.652024-04-0771411Actual
363360.002022-08-087164Budget
319990.002022-07-097118Budget
2410293.002024-03-077117Actual
3581632.832025-01-0671113Actual
3782411.402025-03-0871211Actual
20090100.002023-11-087117Actual
834270.002022-12-097116Budget
873180.002022-12-097167Budget
334238.212024-11-0771212Actual
344550.002022-08-087163Budget
1815088.962023-09-087118Actual
36085152.002025-02-067164Actual
1696929.002023-08-087166Actual
2295666.002024-02-067136Actual
2038414.592023-11-0871411Actual
530464.002022-09-087117Actual
1137010.002023-03-087173Actual
3672944.382025-02-0671411Actual
2987417.782024-08-0771211Actual
25940105.002024-05-077165Actual
418290.002022-08-087117Budget
164363.952023-07-0971212Actual
3675615.652025-02-0671511Actual
205608.212023-11-0871612Actual
7550.002022-05-087163Budget
205110.002022-05-087114Budget
3345677.362024-11-0771612Actual
19589195.002023-11-087113Actual
1189212.002023-03-087156Actual
746950.002022-11-087166Budget
174987.142023-08-0871612Actual
153070.002022-06-087165Budget
266186.082024-05-0771112Actual
30256150.002024-09-077113Actual
544296.542022-09-087118Actual
3126627.572024-09-0771113Actual
23132104.002024-02-067167Actual
3283920.002024-11-077126Actual
2425470.782024-03-077168Actual
3787832.672025-03-0871411Actual
853340.002022-12-097156Budget
288019.272024-07-0871511Actual
1614982.902023-07-097168Actual
5819110.002022-10-087114Budget
661750.002022-10-087128Budget
475360.002022-09-087164Budget
253736.082024-04-0771211Actual
27977107.002024-07-087113Actual
1886525.002023-10-087116Actual
17676110.002023-09-087114Actual
2203113.002024-01-067156Actual
37235156.002025-03-087164Actual
287350.002022-07-097146Budget
80149.002022-12-097173Actual
708280.002022-11-087115Budget
489460.002022-09-087165Budget
1724022.042023-08-0871111Actual
3339528.422024-11-0771112Actual
746835.002022-11-087166Actual
2756826.292024-06-0771211Actual
1109348.052023-02-067128Actual
1227850.002023-03-087168Budget
2369223.002024-03-077173Actual
2525369.262024-04-077128Actual
2901355.642024-07-0871113Actual
689430.002022-11-087173Budget
3445315.652024-12-0871511Actual
28097172.002024-07-087114Actual
305890.002022-07-097117Budget
2744895.022024-06-077128Actual
581860.002022-10-087114Actual
834353.002022-12-097116Actual
37201117.002025-03-087114Actual
1129160.002023-03-087163Budget
200070.002022-06-087167Budget
27327132.002024-06-077117Actual
932356.002023-01-067115Actual
489349.002022-09-087165Actual
1629014.592023-07-0971411Actual
26295166.242024-05-077118Actual
25811128.002024-05-077114Actual
3584392.482025-01-0671213Actual
3114649.702024-09-0771112Actual
3932769.672025-04-0871613Actual
3920989.062025-04-0871612Actual
1274754.002023-04-087165Actual
2883465.652024-07-0871611Actual
2649822.042024-05-0771411Actual
997450.002023-01-067128Budget
30913141.992024-09-077168Actual
970750.002023-01-067166Budget
142548.212023-05-0871211Actual
311870.002022-07-097167Budget
456550.002022-09-087163Budget
1340750.002023-04-087168Budget
37081215.002025-03-087113Actual
502340.002022-09-087126Budget
1174840.002023-03-087126Budget
3316279.872024-11-077168Actual
3814392.482025-03-0871213Actual
965110.002023-01-067156Actual
450644.002022-09-087113Actual
2413570.002024-03-077167Actual
587642.002022-10-087164Actual
19095104.002023-10-087167Actual
1635025.232023-07-0971611Actual
31382193.002024-10-077113Actual
2233322.042024-01-0671111Actual
1274880.002023-04-087165Budget
1249830.002023-04-087173Budget
2030239.062023-11-0871111Actual
3215227.362024-10-0771311Actual
3664797.572025-02-0671111Actual
218850.002022-06-087168Budget
63039.002022-05-087146Actual
1096493.002023-02-067167Actual
240730.002022-07-097173Budget
3108752.892024-09-0771611Actual
26234140.002024-05-077167Actual
755090.002022-11-087117Budget
2268831.002024-02-067173Actual
1422622.042023-05-0871111Actual
1481834.002023-06-087116Actual
33751140.002024-12-087114Actual
1688566.002023-08-087136Actual
1017360.002023-02-067163Budget
2336619.912024-02-0671311Actual
2528669.262024-04-077168Actual
1897211.002023-10-087156Actual
3626414.002025-02-067126Actual
144262.892023-05-0871212Actual
2723721.002024-06-077156Actual
3330322.042024-11-0771411Actual
554950.002022-09-087168Budget
992680.002023-01-067118Budget
25132109.002024-04-077117Actual
826180.002022-12-097165Budget
28011122.002024-07-087163Actual
1932914.592023-10-0871311Actual
1786154.002023-09-087116Actual
259290.002022-07-097115Budget
1989329.002023-11-087116Actual
1076717.002023-02-067156Actual
456428.002022-09-087163Actual
226839.002022-07-097113Actual
536270.002022-09-087167Budget
1764823.002023-09-087173Actual
3034839.002024-09-077173Actual
1209080.002023-03-087167Budget
1162052.002023-03-087165Actual
1791652.002023-09-087136Actual
2545410.332024-04-0771511Actual
2174083.002024-01-067114Actual
867290.002022-12-097117Budget
2748160.172024-06-077168Actual
14547114.002023-06-087163Actual
708170.002022-11-087115Actual
35284104.002025-01-067117Actual
226970.002022-07-097113Budget
29633221.002024-08-077117Actual
2676981.962024-05-0771613Actual
3233066.722024-10-0771612Actual
245455.002022-07-097114Actual
195012.892023-10-0871212Actual
2165478.002024-01-067163Actual
2404443.002024-03-077166Actual
624340.002022-10-087146Budget
442650.002022-08-087168Budget
3811662.662025-03-0871113Actual
100637.452022-05-087128Actual
29250210.002024-08-077114Actual
1331110.002022-06-087114Budget
2135819.912023-12-0971211Actual
2892110.332024-07-0871212Actual
2951735.002024-08-077146Actual
255455.012024-04-0771112Actual
3295146.002024-11-077166Actual
6569137.452022-10-087118Actual
595772.002022-10-087115Actual
1307960.002023-04-087166Budget
87670.002022-05-087167Budget
27919110.032024-06-0771613Actual
10301110.002023-02-067114Budget
881280.002022-12-097118Budget
511820.002022-09-087146Actual
648770.002022-10-087167Budget
3678765.652025-02-0671611Actual
601860.002022-10-087165Budget
577116.002022-10-087173Actual
950940.002023-01-067126Budget
3844491.002025-04-087115Actual
385059.002022-08-087116Actual
152566.082023-06-0871211Actual
1664463.002023-08-087114Actual
1921549.572023-10-087168Actual
32038110.172024-10-077168Actual
3902965.652025-04-0871411Actual
1330190.002023-04-087118Budget
1528313.532023-06-0871311Actual
2644411.402024-05-0771211Actual
2127149.572023-12-097168Actual
2726954.002024-06-077166Actual
2100435.002023-12-097146Actual
37328106.002025-03-087165Actual
859136.002022-12-097166Actual
2372076.002024-03-077114Actual
2073883.002023-12-097114Actual
37676166.242025-03-087118Actual
29164109.002024-08-077163Actual
2280964.002024-02-067115Actual
1161980.002023-03-087165Budget
38231107.002025-04-087113Actual
2263091.002024-02-067163Actual
1522825.232023-06-0871111Actual
2097846.002023-12-097136Actual
1673796.002023-08-087115Actual
3147429.002024-10-077173Actual
3785151.822025-03-0871311Actual
4692120.002022-09-087114Actual
1552691.002023-07-097163Actual
2996165.652024-08-0771611Actual
2754087.992024-06-0771111Actual
1693722.002023-08-087156Actual
984680.002023-01-067167Budget
67840.002022-05-087156Budget
1301925.002023-04-087156Actual
32626148.002024-11-077114Actual
839040.002022-12-097126Budget
1062525.002023-02-067126Actual
886150.002022-12-097128Budget
1072029.002023-02-067146Actual
2339323.102024-02-0671411Actual
3749428.002025-03-087156Actual
820256.002022-12-097115Actual
410047.002022-08-087166Actual
1475947.002023-06-087165Actual
23600166.002024-03-077113Actual
2487661.002024-04-077165Actual
34901163.002025-01-067114Actual
1564676.002023-07-097164Actual
937949.002023-01-067165Actual
147090.002022-06-087115Budget
3174340.002024-10-077136Actual
24194160.182024-03-077118Actual
3900239.062025-04-0871311Actual
29787123.812024-08-077168Actual
21117104.002023-12-097117Actual
35933205.002025-02-067113Actual
23634105.002024-03-077163Actual
3153685.002024-10-077164Actual
3004811.402024-08-0771212Actual
2602811.002024-05-077126Actual
1620834.802023-07-0971111Actual
21151104.002023-12-097167Actual
3572525.232025-01-0671212Actual
38827179.872025-04-087118Actual
376940.002022-08-087165Actual
3549768.852025-01-0671111Actual
29343106.002024-08-077115Actual
199956.002022-06-087167Actual
3631855.002025-02-067146Actual
26947234.002024-06-077114Actual
3281253.002024-11-077116Actual
1918295.022023-10-087128Actual
40470.002022-05-087165Budget
352540.002022-08-087173Budget
266516.082024-05-0771612Actual
918480.002023-01-067114Budget
2478354.002024-04-077164Actual
3061737.002024-09-077136Actual
67718.002022-05-087156Actual
634627.002022-10-087166Actual
873256.002022-12-097167Actual
2044423.102023-11-0871611Actual
1302040.002023-04-087156Budget
3469246.872024-12-0871213Actual
2584566.002024-05-077164Actual
997554.112023-01-067128Actual
3372344.002024-12-087173Actual
26370.002022-05-087164Budget
13160104.002023-04-087117Actual
3229734.802024-10-0771112Actual
194290.002022-06-087117Budget
162366.082023-07-0971211Actual
3209769.912024-10-0771111Actual
3168870.002024-10-077116Actual
2949156.002024-08-077136Actual
146990.002022-06-087115Actual
899960.002023-01-067113Budget
522360.002022-09-087166Budget
120228.002022-06-087163Actual
3399143.002024-12-087136Actual
2445529.482024-03-0771611Actual
2183286.002024-01-067115Actual
741240.002022-11-087156Budget
507170.002022-09-087136Budget
404113.002022-08-087156Actual
256036.082024-04-0771612Actual
3543879.872025-01-067168Actual
338560.002022-08-087113Budget
544390.002022-09-087118Budget
569032.002022-10-087163Actual
432190.002022-08-087118Budget
1067480.002023-02-067136Budget
2133022.042023-12-0971111Actual
19800107.002023-11-087115Actual
2271699.002024-02-067114Actual
1495730.002023-06-087166Actual
891723.812022-12-097168Actual
1208945.002023-03-087167Actual
2975482.902024-08-077128Actual
1076840.002023-02-067156Budget
1227748.052023-03-087168Actual
2548628.422024-04-0771611Actual
1322045.002023-04-087167Actual
31977220.782024-10-077118Actual
2035713.532023-11-0871311Actual
128330.002022-06-087173Budget
30852296.542024-09-077118Actual
2300826.002024-02-067156Actual
760772.002022-11-087167Actual
700180.002022-11-087164Budget
165814.002022-06-087126Actual
186150.002022-06-087166Budget
2954321.002024-08-077156Actual
2833780.002024-07-087136Actual
34132221.002024-12-087117Actual
2241523.102024-01-0671411Actual
3587592.482025-01-0671613Actual
2534525.232024-04-0771111Actual
2206349.002024-01-067166Actual
12829.002022-06-087173Actual
1434014.592023-05-0871611Actual
1391722.002023-05-087156Actual
1472575.002023-06-087115Actual
1817870.782023-09-087128Actual
2499030.002024-04-077136Actual
502214.002022-09-087126Actual
642790.002022-10-087117Budget
1927425.232023-10-0871111Actual
955839.002023-01-067136Actual
760880.002022-11-087167Budget
978880.002023-01-067117Actual
1573944.002023-07-097165Actual
215316.082023-12-0971112Actual
14043117.002023-05-087167Actual
12688100.002023-04-087115Budget
741112.002022-11-087156Actual
3019892.482024-08-0771613Actual
726840.002022-11-087126Budget
3066918.002024-09-077156Actual
34344109.272024-12-0871111Actual
3428582.902024-12-087168Actual
1017232.002023-02-067163Actual
2484253.002024-04-077115Actual
595890.002022-10-087115Budget
2390660.002024-03-077116Actual
3448669.912024-12-0871611Actual
3241657.392024-10-0771213Actual
1877270.002023-10-087115Actual
2434111.402024-03-0771211Actual
522241.002022-09-087166Actual
619670.002022-10-087136Budget
36144158.002025-02-067115Actual
287223.002022-07-097146Actual
787660.002022-12-097113Budget
11559100.002023-03-087115Budget
1667846.002023-08-087164Actual
859050.002022-12-097166Budget
3472381.962024-12-0871613Actual
3914848.632025-04-0871112Actual
143995.012023-05-0871112Actual
1428125.232023-05-0871311Actual
2516693.002024-04-077167Actual
1090578.002023-02-067117Actual
3864424.002025-04-087156Actual
675760.002022-11-087113Budget
2655824.162024-05-0771611Actual
1156072.002023-03-087115Actual
28223106.002024-07-087165Actual
1561255.002023-07-097114Actual
13533100.002023-05-087163Actual
1282980.002023-04-087116Budget
34690.002022-05-087115Budget
3859256.002025-04-087136Actual
1534322.042023-06-0871611Actual
212849.572022-06-087128Actual
3366595.002024-12-087163Actual
144566.082023-05-0871612Actual
3454569.912024-12-0871112Actual
249626.002024-04-077126Actual
629030.002022-10-087156Budget
2641632.672024-05-0771111Actual
1796820.002023-09-087156Actual
277697.142024-06-0771212Actual
2828275.002024-07-087116Actual
1147993.002023-03-087164Actual
3617877.002025-02-067165Actual
1712099.572023-08-087118Actual
2244725.232024-01-0671611Actual
1123280.002023-03-087113Budget
2195115.002024-01-067126Actual
1460515.002023-06-087173Actual
549138.962022-09-087128Actual
1992015.002023-11-087126Actual
3064332.002024-09-077146Actual
27420220.782024-06-077118Actual
1706183.002023-08-087167Actual
2224288.962024-01-067128Actual
3623760.002025-02-067116Actual
1297360.002023-04-087146Budget
2012462.002023-11-087167Actual
3176932.002024-10-077146Actual
3514275.002025-01-067136Actual
563160.002022-10-087113Budget
3637627.002025-02-067166Actual
2177360.002024-01-067164Actual
1611699.572023-07-097128Actual
2707164.002024-06-077165Actual
3917622.042025-04-0871212Actual
3502890.002025-01-067165Actual
244226.082024-03-0771511Actual
1685716.002023-08-087126Actual
15492187.002023-07-097113Actual
1334950.002023-04-087128Budget
3404332.002024-12-087156Actual
1184440.002023-03-087146Actual
661637.452022-10-087128Actual
410160.002022-08-087166Budget
1492527.002023-06-087156Actual
2138517.782023-12-0971311Actual
2077251.002023-12-097164Actual
577040.002022-10-087173Budget
1030071.002023-02-067114Actual
3511422.002025-01-067126Actual
34994122.002025-01-067115Actual
726913.002022-11-087126Actual
3752646.002025-03-087166Actual
1974154.002023-11-087164Actual
3217927.362024-10-0771411Actual
2475088.002024-04-077114Actual
2759551.822024-06-0771311Actual
1383713.002023-05-087126Actual
205032.892023-11-0871112Actual
843980.002022-12-097136Budget
497560.002022-09-087116Budget
3670253.952025-02-0671311Actual
1202952.002023-03-087117Actual
2092344.002023-12-097116Actual
15015156.002023-06-087117Actual
2632382.902024-05-077128Actual
1759085.002023-09-087163Actual
2608229.002024-05-077146Actual
138970.002022-06-087164Budget
27039131.002024-06-077115Actual
1260783.002023-04-087164Actual
394870.002022-08-087136Budget
251036.002022-07-097164Actual
2774166.722024-06-0771112Actual
1194960.002023-03-087166Budget
1137130.002023-03-087173Budget
3254076.002024-11-077163Actual
37737158.662025-03-087168Actual
3244864.412024-10-0771613Actual
158256.002023-07-097126Actual
2304034.002024-02-067166Actual
28600110.172024-07-087128Actual
18560145.002023-10-087113Actual
950818.002023-01-067126Actual
180114.002022-06-087156Actual
4693110.002022-09-087114Budget
15108108.662023-06-087118Actual
475264.002022-09-087164Actual
3741422.002025-03-087126Actual
2227448.052024-01-067168Actual
464540.002022-09-087173Budget
2691949.002024-06-077173Actual
225061.822024-01-0671112Actual
40349.002022-05-087165Actual
17556124.002023-09-087113Actual
2171220.002024-01-067173Actual
2922229.002024-08-077173Actual
100750.002022-05-087128Budget
63150.002022-05-087146Budget
232635.002022-07-097163Actual
3079393.002024-09-077167Actual
2493534.002024-04-077116Actual
29284114.002024-08-077164Actual
2590686.002024-05-077115Actual
1794222.002023-09-087146Actual
1718169.262023-08-087168Actual
28189122.002024-07-087115Actual
2396130.002024-03-077136Actual
1067376.002023-02-067136Actual
3540596.542025-01-067128Actual
3182739.002024-10-077166Actual
3793776.292025-03-0871611Actual
1935615.652023-10-0871411Actual
667650.002022-10-087168Budget
1184560.002023-03-087146Budget
681550.002022-11-087163Budget
1835122.042023-09-0871411Actual
272832.002022-07-097116Actual
965240.002023-01-067156Budget
34781150.002025-01-067113Actual
731759.002022-11-087136Actual
371490.002022-08-087115Budget
31918124.002024-10-077167Actual
1389130.002023-05-087146Actual
722035.002022-11-087116Actual
161160.002022-06-087116Budget
609932.002022-10-087116Actual
36588123.812025-02-067168Actual
619565.002022-10-087136Actual
3058915.002024-09-077126Actual
212950.002022-06-087128Budget
239338.002024-03-077126Actual
1072160.002023-02-067146Budget
2103020.002023-12-097156Actual
20183158.662023-11-087118Actual
235113.952024-02-0671112Actual
1463366.002023-06-087114Actual
38265127.002025-04-087163Actual
2671027.572024-05-0771113Actual
26980114.002024-06-077164Actual
436950.002022-08-087128Budget
958110.172022-05-087118Actual
924272.002023-01-067164Actual
48760.002022-05-087116Budget
31629122.002024-10-077165Actual
3289345.002024-11-077146Actual
2065293.002023-12-097163Actual
1011457.002023-02-067113Actual
1049580.002023-02-067165Budget
3552534.802025-01-0671211Actual
33101220.782024-11-077118Actual
28513100.002024-07-087167Actual
3014046.872024-08-0771113Actual
955780.002023-01-067136Budget
13499195.002023-05-087113Actual
1147890.002023-03-087164Budget
2780156.082024-06-0771612Actual
3132492.482024-09-0771613Actual
2600124.002024-05-077116Actual
175550.002022-06-087146Budget
15730.002022-05-087173Budget
848720.002022-12-097146Actual
2682798.002024-06-077113Actual
507229.002022-09-087136Actual
2398722.002024-03-077146Actual
442538.962022-08-087168Actual
3888895.022025-04-087168Actual
2422299.572024-03-077128Actual
20618175.002023-12-097113Actual
193023.952023-10-0871211Actual
164093.952023-07-0971112Actual
918555.002023-01-067114Actual
2436813.532024-03-0771311Actual
3466564.412024-12-0871113Actual
186020.002022-06-087166Actual
33221109.272024-11-0771111Actual
450760.002022-09-087113Budget
3602431.002025-02-067173Actual
37704141.992025-03-087128Actual
245146.082024-03-0771112Actual
31885198.002024-10-077117Actual
3516832.002025-01-067146Actual
1941529.482023-10-0871611Actual
1292651.002023-04-087136Actual
13300107.142023-04-087118Actual
3573110.002022-08-087114Budget
3171518.002024-10-077126Actual
363235.002022-08-087164Actual
3129346.872024-09-0771213Actual
3056246.002024-09-077116Actual
404230.002022-08-087156Budget
389940.002022-08-087126Budget
773750.002022-11-087128Budget
812142.002022-12-097164Actual
30410152.002024-09-077164Actual
905750.002023-01-067163Budget
2215578.002024-01-067167Actual
1115140.482023-02-067168Actual
21621109.002024-01-067113Actual
3200582.902024-10-077128Actual
681440.002022-11-087163Actual
1123376.002023-03-087113Actual
3746830.002025-03-087146Actual
1599578.002023-07-097117Actual
3238934.592024-10-0771113Actual
3908952.892025-04-0871611Actual
1626311.402023-07-0971311Actual
3097259.272024-09-0771111Actual
3817369.672025-03-0871613Actual
208190.002022-06-087118Budget
736540.002022-11-087146Budget
648856.002022-10-087167Actual
1416588.962023-05-087168Actual
195316.082023-10-0871612Actual
2614029.002024-05-077166Actual
229288.002024-02-067126Actual
978790.002023-01-067117Budget
10439100.002023-02-067115Budget
3105444.382024-09-0771411Actual
483364.002022-09-087115Actual
14514109.002023-06-087113Actual
614718.002022-10-087126Actual
3717329.002025-03-087173Actual
806360.002022-12-097114Actual
11418110.002023-03-087114Budget
164663.952023-07-0971612Actual
3897534.802025-04-0871211Actual
1832417.782023-09-0871311Actual
1003338.962023-01-067168Actual
34935135.002025-01-067164Actual
1179880.002023-03-087136Budget
23191107.142024-02-067118Actual
601742.002022-10-087165Actual
183786.082023-09-0871511Actual
1235880.002023-04-087113Budget
1109250.002023-02-067128Budget
2331135.872024-02-0671111Actual
174682.892023-08-0871212Actual
2786046.872024-06-0771113Actual
3016773.182024-08-0771213Actual
1115250.002023-02-067168Budget
839126.002022-12-097126Actual
3832320.002025-04-087173Actual
120350.002022-06-087163Budget
2578327.002024-05-077173Actual
2507443.002024-04-077166Actual
3120799.702024-09-0771612Actual
1174930.002023-03-087126Actual
3802414.592025-03-0871212Actual
38734104.002025-04-087117Actual
2943639.002024-08-077116Actual
2071023.002023-12-097173Actual
3805789.062025-03-0871612Actual
946053.002023-01-067116Actual
773623.812022-11-087128Actual
1489916.002023-06-087146Actual
1776861.002023-09-087115Actual
754950.002022-11-087117Actual
2610817.002024-05-077156Actual
555043.512022-09-087168Actual
2123879.872023-12-097128Actual
3100017.782024-09-0771211Actual
3179528.002024-10-077156Actual
1892039.002023-10-087136Actual
1504978.002023-06-087167Actual
3401740.002024-12-087146Actual
1702793.002023-08-087117Actual
2990139.062024-08-0771311Actual
68958.002022-11-087173Actual
1683054.002023-08-087116Actual
16524136.002023-08-087113Actual
1287740.002023-04-087126Budget
844065.002022-12-097136Actual
34225128.362024-12-087118Actual
20211107.142023-11-087128Actual
25225108.662024-04-077118Actual
1254685.002023-04-087114Actual
3460666.722024-12-0871612Actual
3088070.782024-09-077128Actual
634760.002022-10-087166Budget
1570579.002023-07-097115Actual
1809162.002023-09-087167Actual
39295103.012025-04-0871213Actual
3569742.252025-01-0671112Actual
232750.002022-07-097163Budget
2455110.002022-07-097114Budget
14009130.002023-05-087117Actual
2877432.672024-07-0871411Actual
3291924.002024-11-077156Actual
886061.692022-12-097128Actual
768980.002022-11-087118Budget
614640.002022-10-087126Budget
218731.382022-06-087168Actual
1841119.912023-09-0871611Actual
33009154.002024-11-077117Actual
31502197.002024-10-077114Actual
1104490.002023-02-067118Budget
905628.002023-01-067163Actual
2298216.002024-02-067146Actual
37584124.002025-03-087117Actual
338430.002022-08-087113Actual
30376123.002024-09-077114Actual
1371586.002023-05-087115Actual
180240.002022-06-087156Budget
1292580.002023-04-087136Budget
95990.002022-05-087118Budget
2647122.042024-05-0771311Actual
700056.002022-11-087164Actual
3198122.302022-07-097118Actual
530390.002022-09-087117Budget
549050.002022-09-087128Budget
436854.112022-08-087128Actual
2466478.002024-04-077163Actual
1057780.002023-02-067116Budget
736423.002022-11-087146Actual
2095011.002023-12-097126Actual
423956.002022-08-087167Actual
33785156.002024-12-087164Actual
1321980.002023-04-087167Budget
820180.002022-12-097115Budget
3557944.382025-01-0671411Actual
32506205.002024-11-077113Actual
1516979.872023-06-087168Actual
28479176.002024-07-087117Actual
2764917.782024-06-0771511Actual
182976.082023-09-0871211Actual
2384753.002024-03-077165Actual
1770.002022-05-087113Budget
208085.932022-06-087118Actual
3396310.002024-12-087126Actual
26355123.812024-05-077168Actual
1466653.002023-06-087164Actual
418172.002022-08-087117Actual
282670.002022-07-097136Budget
203308.212023-11-0871211Actual
2083188.002023-12-097115Actual
2290134.002024-02-067116Actual
37294176.002025-03-087115Actual
174411.822023-08-0871112Actual
3926855.642025-04-0871113Actual
801530.002022-12-097173Budget
3744280.002025-03-087136Actual
3563837.992025-01-0671611Actual
1868059.002023-10-087114Actual
1968052.002023-11-087173Actual
1413279.872023-05-087128Actual
2236122.042024-01-0671211Actual
87549.002022-05-087167Actual
35757111.402025-01-0671612Actual
2003235.002023-11-087166Actual
1821082.902023-09-087168Actual
3354281.962024-11-0771213Actual
10906100.002023-02-067117Budget
642880.002022-10-087117Actual
185029.272023-09-0871612Actual
1025330.002023-02-067173Budget
324641.992022-07-097128Actual
848640.002022-12-097146Budget
2284288.002024-02-067165Actual
694380.002022-11-087114Budget
2325288.962024-02-067168Actual
2768239.062024-06-0771611Actual
1359336.002023-05-087173Actual
194742.892023-10-0871112Actual
3351541.602024-11-0771113Actual
330450.002022-07-097168Budget
3327622.042024-11-0771311Actual
3629268.002025-02-067136Actual
1217090.002023-03-087118Budget
330343.512022-07-097168Actual
992782.902023-01-067118Actual
793550.002022-12-097163Budget
1170180.002023-03-087116Budget
3029068.002024-09-077163Actual
2673757.392024-05-0771213Actual
667549.572022-10-087168Actual
25689137.002024-05-077113Actual
1241960.002023-04-087163Budget
3847876.002025-04-087165Actual
73550.002022-05-087166Budget
1381043.002023-05-087116Actual
28572148.052024-07-087118Actual
3905611.402025-04-0871511Actual
2439517.782024-03-0771411Actual
214396.082023-12-0971511Actual
11419128.002023-03-087114Actual
1011580.002023-02-067113Budget
3487329.002025-01-067173Actual
1871360.002023-10-087164Actual
161047.002022-06-087116Actual
1799933.002023-09-087166Actual
1249913.002023-04-087173Actual
240615.002022-07-097173Actual
1585330.002023-07-097136Actual
81763.002022-05-087117Actual
2762253.952024-06-0771411Actual
18594105.002023-10-087163Actual
3696546.872025-02-0671113Actual
3002048.632024-08-0771112Actual
2830916.002024-07-087126Actual

Generated 2025-06-07 07:32:00.044 UTC