[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786154.002023-08-187116Actual
161160.002022-05-187116Budget
700056.002022-10-187164Actual
410047.002022-07-187166Actual
1297235.002023-03-187146Actual
812142.002022-11-187164Actual
2869268.852024-06-1771111Actual
891840.002022-11-187168Budget
2244725.232023-12-1671611Actual
87670.002022-04-177167Budget
2838924.002024-06-177156Actual
1724022.042023-07-1871111Actual
38231107.002025-03-187113Actual
1796820.002023-08-187156Actual
3061737.002024-08-177136Actual
601860.002022-09-177165Budget
305760.002022-06-187117Actual
1115140.482023-01-167168Actual
1017232.002023-01-167163Actual
37704141.992025-02-157128Actual
20618175.002023-11-187113Actual
311870.002022-06-187167Budget
20499.002022-04-177114Actual
2077251.002023-11-187164Actual
442650.002022-07-187168Budget
100637.452022-04-177128Actual
3281253.002024-10-177116Actual
3333660.332024-10-1771611Actual
338430.002022-07-187113Actual
642880.002022-09-177117Actual
10440104.002023-01-167115Actual
239338.002024-02-157126Actual
2123879.872023-11-187128Actual
3404332.002024-11-177156Actual
3687412.462025-01-1671212Actual
1673796.002023-07-187115Actual
2830916.002024-06-177126Actual
174411.822023-07-1871112Actual
240615.002022-06-187173Actual
20090100.002023-10-187117Actual
394870.002022-07-187136Budget
13159100.002023-03-187117Budget
266516.082024-04-1671612Actual
31885198.002024-09-167117Actual
1067480.002023-01-167136Budget
2990139.062024-07-1771311Actual
32719131.002024-10-177115Actual
311735.002022-06-187167Actual
3283920.002024-10-177126Actual
194290.002022-05-187117Budget
694380.002022-10-187114Budget
2466478.002024-03-177163Actual
3717329.002025-02-157173Actual
881364.722022-11-187118Actual
37294176.002025-02-157115Actual
3672944.382025-01-1671411Actual
1334855.632023-03-187128Actual
507229.002022-08-187136Actual
30469114.002024-08-177115Actual
932480.002022-12-167115Budget
2748160.172024-05-177168Actual
215316.082023-11-1871112Actual
1179880.002023-02-157136Budget
2590686.002024-04-167115Actual
29164109.002024-07-177163Actual
2381370.002024-02-157115Actual
3469246.872024-11-1771213Actual
26263.002022-04-177164Actual
14514109.002023-05-187113Actual
1202952.002023-02-157117Actual
801530.002022-11-187173Budget
16088160.182023-06-187118Actual
114650.002022-05-187113Actual
3802414.592025-02-1571212Actual
13300107.142023-03-187118Actual
2263091.002024-01-167163Actual
731759.002022-10-187136Actual
26370.002022-04-177164Budget
2764917.782024-05-1771511Actual
2578327.002024-04-167173Actual
1062525.002023-01-167126Actual
3761793.002025-02-157167Actual
1189140.002023-02-157156Budget
2200539.002023-12-167146Actual
984530.002022-12-167167Actual
162366.082023-06-1871211Actual
1161980.002023-02-157165Budget
22596156.002024-01-167113Actual
1221850.002023-02-157128Budget
11045141.992023-01-167118Actual
913630.002022-12-167173Budget
31918124.002024-09-167167Actual
31629122.002024-09-167165Actual
36085152.002025-01-167164Actual
34132221.002024-11-177117Actual
27768.002022-06-187126Actual
1104490.002023-01-167118Budget
20211107.142023-10-187128Actual
165814.002022-05-187126Actual
859050.002022-11-187166Budget
37201117.002025-02-157114Actual
746835.002022-10-187166Actual
114770.002022-05-187113Budget
1564676.002023-06-187164Actual
3457328.422024-11-1771212Actual
1683054.002023-07-187116Actual
234207.142024-01-1671511Actual
689430.002022-10-187173Budget
3066918.002024-08-177156Actual
19154173.812023-09-177118Actual
21151104.002023-11-187167Actual
1260690.002023-03-187164Budget
3064332.002024-08-177146Actual
164093.952023-06-1871112Actual
25811128.002024-04-167114Actual
3229734.802024-09-1671112Actual
32660109.002024-10-177164Actual
2275046.002024-01-167164Actual
489460.002022-08-187165Budget
38351123.002025-03-187114Actual
826180.002022-11-187165Budget
36052247.002025-01-167114Actual
899839.002022-12-167113Actual
27977107.002024-06-177113Actual
3108752.892024-08-1771611Actual
3897534.802025-03-1871211Actual
1340750.002023-03-187168Budget
700180.002022-10-187164Budget
29130176.002024-07-177113Actual
3056246.002024-08-177116Actual
1217179.872023-02-157118Actual
563044.002022-09-177113Actual
3244864.412024-09-1671613Actual
2788795.992024-05-1771213Actual
3487329.002024-12-167173Actual
3749428.002025-02-157156Actual
2516693.002024-03-177167Actual
2195115.002023-12-167126Actual
27361101.002024-05-177167Actual
30852296.542024-08-177118Actual
338560.002022-07-187113Budget
3888895.022025-03-187168Actual
1422622.042023-04-1771111Actual
1780268.002023-08-187165Actual
1389130.002023-04-177146Actual
779528.352022-10-187168Actual
324641.992022-06-187128Actual
3238934.592024-09-1671113Actual
26980114.002024-05-177164Actual
15015156.002023-05-187117Actual
128330.002022-05-187173Budget
1732217.782023-07-1871411Actual
2390660.002024-02-157116Actual
3102745.442024-08-1771311Actual
834353.002022-11-187116Actual
3738742.002025-02-157116Actual
19622114.002023-10-187163Actual
3445315.652024-11-1771511Actual
1531023.102023-05-1871411Actual
2610817.002024-04-167156Actual
3782411.402025-02-1571211Actual
424070.002022-07-187167Budget
726840.002022-10-187126Budget
787660.002022-11-187113Budget
28097172.002024-06-177114Actual
2375451.002024-02-157164Actual
3357381.962024-10-1771613Actual
3514275.002024-12-167136Actual
1726814.592023-07-1871211Actual
58470.002022-04-177136Budget
2425470.782024-02-157168Actual
3153685.002024-09-167164Actual
3626414.002025-01-167126Actual
3407433.002024-11-177166Actual
25132109.002024-03-177117Actual
152566.082023-05-1871211Actual
38827179.872025-03-187118Actual
946053.002022-12-167116Actual
436950.002022-07-187128Budget
12688100.002023-03-187115Budget
208190.002022-05-187118Budget
3814392.482025-02-1571213Actual
1374970.002023-04-177165Actual
522241.002022-08-187166Actual
1579833.002023-06-187116Actual
587760.002022-09-177164Budget
212849.572022-05-187128Actual
2649822.042024-04-1671411Actual
731880.002022-10-187136Budget
2224288.962023-12-167128Actual
536270.002022-08-187167Budget
1718169.262023-07-187168Actual
2295666.002024-01-167136Actual
215633.952023-11-1871612Actual
1528313.532023-05-1871311Actual
675760.002022-10-187113Budget
34781150.002024-12-167113Actual
464540.002022-08-187173Budget
1049580.002023-01-167165Budget
182976.082023-08-1871211Actual
1832417.782023-08-1871311Actual
35249.002022-07-187173Actual
3004811.402024-07-1771212Actual
28600110.172024-06-177128Actual
960526.002022-12-167146Actual
1331110.002022-05-187114Budget
2540017.782024-03-1771311Actual
661750.002022-09-177128Budget
2413570.002024-02-157167Actual
26355123.812024-04-167168Actual
3867652.002025-03-187166Actual
63039.002022-04-177146Actual
14104107.142023-04-177118Actual
2883465.652024-06-1771611Actual
10906100.002023-01-167117Budget
14547114.002023-05-187163Actual
3908952.892025-03-1871611Actual
1254685.002023-03-187114Actual
2135819.912023-11-1871211Actual
32626148.002024-10-177114Actual
147090.002022-05-187115Budget
324750.002022-06-187128Budget
144566.082023-04-1771612Actual
1677178.002023-07-187165Actual
1035854.002023-01-167164Actual
161047.002022-05-187116Actual
2493534.002024-03-177116Actual
3330322.042024-10-1771411Actual
1593726.002023-06-187166Actual
36588123.812025-01-167168Actual
264740.002022-06-187165Actual
158256.002023-06-187126Actual
2304034.002024-01-167166Actual
2813093.002024-06-177164Actual
23600166.002024-02-157113Actual
970750.002022-12-167166Budget
656890.002022-09-177118Budget
2298216.002024-01-167146Actual
1489916.002023-05-187146Actual
3847876.002025-03-187165Actual
2092344.002023-11-187116Actual
2300826.002024-01-167156Actual
2186547.002023-12-167165Actual
3793776.292025-02-1571611Actual
2030239.062023-10-1871111Actual
2487661.002024-03-177165Actual
1626311.402023-06-1871311Actual
3861827.002025-03-187146Actual
483364.002022-08-187115Actual
235113.952024-01-1671112Actual
34935135.002024-12-167164Actual
475264.002022-08-187164Actual
319990.002022-06-187118Budget
3569742.252024-12-1671112Actual
3141668.002024-09-167163Actual
1227748.052023-02-157168Actual
297750.002022-06-187166Budget
95990.002022-04-177118Budget
30913141.992024-08-177168Actual
741240.002022-10-187156Budget
1115250.002023-01-167168Budget
1067376.002023-01-167136Actual
352540.002022-07-187173Budget
483490.002022-08-187115Budget
27327132.002024-05-177117Actual
1997419.002023-10-187146Actual
31502197.002024-09-167114Actual
2644411.402024-04-1671211Actual
1003440.002022-12-167168Budget
3233066.722024-09-1671612Actual
2671027.572024-04-1671113Actual
120228.002022-05-187163Actual
1381043.002023-04-177116Actual
2431331.612024-02-1571111Actual
1770.002022-04-177113Budget
2572389.002024-04-167163Actual
186020.002022-05-187166Actual
569150.002022-09-177163Budget
1791652.002023-08-187136Actual
3587592.482024-12-1671613Actual
820180.002022-11-187115Budget
53416.002022-04-177126Actual
305890.002022-06-187117Budget
25940105.002024-04-167165Actual
3105444.382024-08-1771411Actual
363360.002022-07-187164Budget
2439517.782024-02-1571411Actual
18594105.002023-09-177163Actual
3864424.002025-03-187156Actual
2241523.102023-12-1671411Actual
3029068.002024-08-177163Actual
143995.012023-04-1771112Actual
3120799.702024-08-1771612Actual
2345229.482024-01-1671611Actual
15730.002022-04-177173Budget
24630175.002024-03-177113Actual
255455.012024-03-1771112Actual
3014046.872024-07-1771113Actual
2478354.002024-03-177164Actual
1260783.002023-03-187164Actual
2682798.002024-05-177113Actual
624223.002022-09-177146Actual
867164.002022-11-187117Actual
1297360.002023-03-187146Budget
3345677.362024-10-1771612Actual
1664463.002023-07-187114Actual
357288.002022-07-187114Actual
899960.002022-12-167113Budget
33221109.272024-10-1771111Actual
4693110.002022-08-187114Budget
2943639.002024-07-177116Actual
3555244.382024-12-1671311Actual
2197954.002023-12-167136Actual
946170.002022-12-167116Budget
549138.962022-08-187128Actual
881280.002022-11-187118Budget
1217090.002023-02-157118Budget
12030100.002023-02-157117Budget
2872015.652024-06-1771211Actual
694277.002022-10-187114Actual
1025214.002023-01-167173Actual
291923.002022-06-187156Actual
376940.002022-07-187165Actual
2647122.042024-04-1671311Actual
965110.002022-12-167156Actual
67840.002022-04-177156Budget
73550.002022-04-177166Budget
3129346.872024-08-1771213Actual
978790.002022-12-167117Budget
194190.002022-05-187117Actual
2641632.672024-04-1671111Actual
423956.002022-07-187167Actual
2966778.002024-07-177167Actual
432190.002022-07-187118Budget
371363.002022-07-187115Actual
3215227.362024-09-1671311Actual
410160.002022-07-187166Budget
334238.212024-10-1771212Actual
2171220.002023-12-167173Actual
3312982.902024-10-177128Actual
26295166.242024-04-167118Actual
3563837.992024-12-1671611Actual
26200195.002024-04-167117Actual
992680.002022-12-167118Budget
2284288.002024-01-167165Actual
681440.002022-10-187163Actual
277730.002022-06-187126Budget
3176932.002024-09-167146Actual
2992832.672024-07-1771411Actual
27919110.032024-05-1771613Actual
1184440.002023-02-157146Actual
3171518.002024-09-167126Actual
2041113.532023-10-1871511Actual
2715715.002024-05-177126Actual
330450.002022-06-187168Budget
1570579.002023-06-187115Actual
511940.002022-08-187146Budget
38265127.002025-03-187163Actual
3741422.002025-02-157126Actual
251170.002022-06-187164Budget
1738229.482023-07-1871611Actual
1992015.002023-10-187126Actual
2183286.002023-12-167115Actual
2507443.002024-03-177166Actual
37081215.002025-02-157113Actual
40470.002022-04-177165Budget
29250210.002024-07-177114Actual
3396310.002024-11-177126Actual
2548628.422024-03-1771611Actual
277697.142024-05-1771212Actual
1109250.002023-01-167128Budget
3900239.062025-03-1871311Actual
549050.002022-08-187128Budget
848640.002022-11-187146Budget
26861117.002024-05-177163Actual
33042152.002024-10-177167Actual
1938310.332023-09-1771511Actual
3634424.002025-01-167156Actual
475360.002022-08-187164Budget
3670253.952025-01-1671311Actual
2336619.912024-01-1671311Actual
2404443.002024-02-157166Actual
3132492.482024-08-1771613Actual
3584392.482024-12-1671213Actual
3439932.672024-11-1771311Actual
497560.002022-08-187116Budget
2384753.002024-02-157165Actual
1693722.002023-07-187156Actual
958110.172022-04-177118Actual
2141225.232023-11-1871411Actual
164663.952023-06-1871612Actual
713980.002022-10-187165Budget
1821082.902023-08-187168Actual
587642.002022-09-177164Actual
634627.002022-09-177166Actual
34253126.842024-11-177128Actual
288019.272024-06-1771511Actual
1629014.592023-06-1871411Actual
1025330.002023-01-167173Budget
2744895.022024-05-177128Actual
29633221.002024-07-177117Actual
2012462.002023-10-187167Actual
3920989.062025-03-1871612Actual
965240.002022-12-167156Budget
1691130.002023-07-187146Actual
3241657.392024-09-1671213Actual
722035.002022-10-187116Actual
2545410.332024-03-1771511Actual
3088070.782024-08-177128Actual
32753152.002024-10-177165Actual
1900329.002023-09-177166Actual
3198122.302022-06-187118Actual
29040138.102024-06-1771213Actual
2472218.002024-03-177173Actual
3675615.652025-01-1671511Actual
1889218.002023-09-177126Actual
891723.812022-11-187168Actual
1292651.002023-03-187136Actual
2215578.002023-12-167167Actual
389940.002022-07-187126Budget
577116.002022-09-177173Actual
970623.002022-12-167166Actual
1941529.482023-09-1771611Actual
1484522.002023-05-187126Actual
708280.002022-10-187115Budget
63150.002022-04-177146Budget
1076840.002023-01-167156Budget
256036.082024-03-1771612Actual
1137130.002023-02-157173Budget
33009154.002024-10-177117Actual
3372344.002024-11-177173Actual
3623760.002025-01-167116Actual
2422299.572024-02-157128Actual
2065293.002023-11-187163Actual
2874753.952024-06-1771311Actual
240730.002022-06-187173Budget
1927425.232023-09-1771111Actual
37328106.002025-02-157165Actual
31977220.782024-09-167118Actual
81890.002022-04-177117Budget
3147429.002024-09-167173Actual
287223.002022-06-187146Actual
614718.002022-09-177126Actual
245723.952024-02-1571612Actual
741112.002022-10-187156Actual
2410293.002024-02-157117Actual
29726205.632024-07-177118Actual
3286748.002024-10-177136Actual
955839.002022-12-167136Actual
1147993.002023-02-157164Actual
924272.002022-12-167164Actual
1635025.232023-06-1871611Actual
282539.002022-06-187136Actual
34994122.002024-12-167115Actual
1307960.002023-03-187166Budget
2097846.002023-11-187136Actual
3637627.002025-01-167166Actual
17676110.002023-08-187114Actual
282670.002022-06-187136Budget
619565.002022-09-177136Actual
1049691.002023-01-167165Actual
3522648.002024-12-167166Actual
266186.082024-04-1671112Actual
1841119.912023-08-1871611Actual
1137010.002023-02-157173Actual
997450.002022-12-167128Budget
174987.142023-07-1871612Actual
2542715.652024-03-1771411Actual
259148.002022-06-187115Actual
253736.082024-03-1771211Actual
1667846.002023-07-187164Actual
1301925.002023-03-187156Actual
554950.002022-08-187168Budget
87549.002022-04-177167Actual
2455110.002022-06-187114Budget
1235972.002023-03-187113Actual
20243119.272023-10-187168Actual
205032.892023-10-1871112Actual
938080.002022-12-167165Budget
28223106.002024-06-177165Actual
3811662.662025-02-1571113Actual
1805785.002023-08-187117Actual
80149.002022-11-187173Actual
3008158.212024-07-1771612Actual
35933205.002025-01-167113Actual
3885582.902025-03-187128Actual
264870.002022-06-187165Budget
3932769.672025-03-1871613Actual
30256150.002024-08-177113Actual
3817369.672025-02-1571613Actual
33631205.002024-11-177113Actual
1030071.002023-01-167114Actual
787744.002022-11-187113Actual
629030.002022-09-177156Budget
2889358.212024-06-1771112Actual
3002048.632024-07-1771112Actual
992782.902022-12-167118Actual
3366595.002024-11-177163Actual
344550.002022-07-187163Budget
1156072.002023-02-157115Actual
3856424.002025-03-187126Actual
58335.002022-04-177136Actual
2806929.002024-06-177173Actual
154023.952023-05-1871112Actual
13499195.002023-04-177113Actual
2957552.002024-07-177166Actual
7550.002022-04-177163Budget
2951735.002024-07-177146Actual
1072160.002023-01-167146Budget
1334950.002023-03-187128Budget
1770968.002023-08-187164Actual
569032.002022-09-177163Actual
1809162.002023-08-187167Actual
1475947.002023-05-187165Actual
820256.002022-11-187115Actual
229288.002024-01-167126Actual
3200582.902024-09-167128Actual
194742.892023-09-1771112Actual
2673757.392024-04-1671213Actual
1322045.002023-03-187167Actual
14009130.002023-04-177117Actual
14043117.002023-04-177167Actual
3876871.002025-03-187167Actual
29343106.002024-07-177115Actual
905750.002022-12-167163Budget
2434111.402024-02-1571211Actual
1685716.002023-07-187126Actual
272960.002022-06-187116Budget
628921.002022-09-177156Actual
760772.002022-10-187167Actual
544296.542022-08-187118Actual
2768239.062024-05-1771611Actual
385160.002022-07-187116Budget
2602811.002024-04-167126Actual
38385114.002025-03-187164Actual
73436.002022-04-177166Actual
3437213.532024-11-1771211Actual
1174840.002023-02-157126Budget
2632382.902024-04-167128Actual
2525369.262024-03-177128Actual
1463366.002023-05-187114Actual
245411.822024-02-1571212Actual
3079393.002024-08-177167Actual
1386533.002023-04-177136Actual
1241846.002023-03-187163Actual
4692120.002022-08-187114Actual
100750.002022-04-177128Budget
33101220.782024-10-177118Actual
2842149.002024-06-177166Actual
1249830.002023-03-187173Budget
2083188.002023-11-187115Actual
1487360.002023-05-187136Actual
3667544.382025-01-1671211Actual
164363.952023-06-1871212Actual
28479176.002024-06-177117Actual
1371586.002023-04-177115Actual
507170.002022-08-187136Budget
1235880.002023-03-187113Budget
19800107.002023-10-187115Actual
1330190.002023-03-187118Budget
163177.142023-06-1871511Actual
40349.002022-04-177165Actual
3779660.332025-02-1571111Actual
1558431.002023-06-187173Actual
3466564.412024-11-1771113Actual
1561255.002023-06-187114Actual
180114.002022-05-187156Actual
2901355.642024-06-1771113Actual
634760.002022-09-177166Budget
3448669.912024-11-1771611Actual
23098117.002024-01-167117Actual
844065.002022-11-187136Actual
812080.002022-11-187164Budget
214396.082023-11-1871511Actual
203308.212023-10-1871211Actual
924380.002022-12-167164Budget
27420220.782024-05-177118Actual
2504218.002024-03-177156Actual
297642.002022-06-187166Actual
2726954.002024-05-177166Actual
1383713.002023-04-177126Actual
826263.002022-11-187165Actual
26234140.002024-04-167167Actual
12547110.002023-03-187114Budget
1096380.002023-01-167167Budget
91379.002022-12-167173Actual
173493.952023-07-1871511Actual
255721.822024-03-1771212Actual
2774166.722024-05-1771112Actual
516513.002022-08-187156Actual
1835122.042023-08-1871411Actual
867290.002022-11-187117Budget
511820.002022-08-187146Actual
377060.002022-07-187165Budget
3696546.872025-01-1671113Actual
2396130.002024-02-157136Actual
292040.002022-06-187156Budget
456428.002022-08-187163Actual
2138517.782023-11-1871311Actual
26947234.002024-05-177114Actual
3678765.652025-01-1671611Actual
12829.002022-05-187173Actual
1918295.022023-09-177128Actual
153070.002022-05-187165Budget
404113.002022-07-187156Actual
29284114.002024-07-177164Actual
1764823.002023-08-187173Actual
2238825.232023-12-1671311Actual
1359336.002023-04-177173Actual
3894797.572025-03-1871111Actual
2177360.002023-12-167164Actual
418290.002022-07-187117Budget
32038110.172024-09-167168Actual
2987417.782024-07-1771211Actual
2280964.002024-01-167115Actual
3179528.002024-09-167156Actual
35757111.402024-12-1671612Actual
1057654.002023-01-167116Actual
1174930.002023-02-157126Actual
3460666.722024-11-1771612Actual
3926855.642025-03-1871113Actual
3327622.042024-10-1771311Actual
235426.082024-01-1671612Actual
3254076.002024-10-177163Actual
2828275.002024-06-177116Actual
1209080.002023-02-157167Budget
3223865.652024-09-1671611Actual
960440.002022-12-167146Budget
3399143.002024-11-177136Actual
1815088.962023-08-187118Actual
1569.002022-04-177173Actual
3442649.702024-11-1771411Actual
905628.002022-12-167163Actual
2038414.592023-10-1871411Actual
3557944.382024-12-1671411Actual
2339323.102024-01-1671411Actual
3832320.002025-03-187173Actual
609932.002022-09-177116Actual
577040.002022-09-177173Budget
3902965.652025-03-1871411Actual
24194160.182024-02-157118Actual
13533100.002023-04-177163Actual
212950.002022-05-187128Budget
1935615.652023-09-1771411Actual
1989329.002023-10-187116Actual
2946318.002024-07-177126Actual
195012.892023-09-1771212Actual
714070.002022-10-187165Actual
530390.002022-08-187117Budget
3744280.002025-02-157136Actual
773623.812022-10-187128Actual
31595176.002024-09-167115Actual
581860.002022-09-177114Actual
3844491.002025-03-187115Actual
932356.002022-12-167115Actual
3552534.802024-12-1671211Actual
2762253.952024-05-1771411Actual
23634105.002024-02-157163Actual
1714855.632023-07-187128Actual
681550.002022-10-187163Budget
205608.212023-10-1871612Actual
3581632.832024-12-1671113Actual
2044423.102023-10-1871611Actual
1968052.002023-10-187173Actual
18560145.002023-09-177113Actual
1179776.002023-02-157136Actual
436854.112022-07-187128Actual
1268770.002023-03-187115Actual
205302.892023-10-1871212Actual
1184560.002023-02-157146Budget
3019892.482024-07-1771613Actual
1428125.232023-04-1771311Actual
1189212.002023-02-157156Actual
2331135.872024-01-1671111Actual
1587922.002023-06-187146Actual
859136.002022-11-187166Actual
3217927.362024-09-1671411Actual
2268831.002024-01-167173Actual
2528669.262024-03-177168Actual
1585330.002023-06-187136Actual
34901163.002024-12-167114Actual
34225128.362024-11-177118Actual
2937776.002024-07-177165Actual
249626.002024-03-177126Actual
2895467.782024-06-1771612Actual
10439100.002023-01-167115Budget
1413279.872023-04-177128Actual
11559100.002023-02-157115Budget
195316.082023-09-1771612Actual
806360.002022-11-187114Actual
736423.002022-10-187146Actual
918555.002022-12-167114Actual
2000015.002023-10-187156Actual
371490.002022-07-187115Budget
3212522.042024-09-1671211Actual
3289345.002024-10-177146Actual
226839.002022-06-187113Actual
1868059.002023-09-177114Actual
2445529.482024-02-1571611Actual
619670.002022-09-177136Budget
984680.002022-12-167167Budget
675639.002022-10-187113Actual
1416588.962023-04-177168Actual
3070144.002024-08-177166Actual
146990.002022-05-187115Actual
27039131.002024-05-177115Actual
19708101.002023-10-187114Actual
1017360.002023-01-167163Budget
13160104.002023-03-187117Actual
1994836.002023-10-187136Actual
555043.512022-08-187168Actual
259290.002022-06-187115Budget
36555107.142025-01-167128Actual
25689137.002024-04-167113Actual
1129160.002023-02-157163Budget
3690683.742025-01-1671612Actual
37584124.002025-02-157117Actual
226970.002022-06-187113Budget
418172.002022-07-187117Actual
25225108.662024-03-177118Actual
34344109.272024-11-1771111Actual
1292580.002023-03-187136Budget
3351541.602024-10-1771113Actual
175550.002022-05-187146Budget
1894629.002023-09-177146Actual
1035990.002023-01-167164Budget
502214.002022-08-187126Actual
1729522.042023-07-1871311Actual
2321970.782024-01-167128Actual
3291924.002024-10-177156Actual
667650.002022-09-177168Budget
23191107.142024-01-167118Actual
1886525.002023-09-177116Actual
3401740.002024-11-177146Actual
2401322.002024-02-157156Actual
106450.002022-04-177168Budget
978880.002022-12-167117Actual
2754087.992024-05-1771111Actual
3702392.482025-01-1671613Actual
1162052.002023-02-157165Actual
2655824.162024-04-1671611Actual
489349.002022-08-187165Actual
2035713.532023-10-1871311Actual
2584566.002024-04-167164Actual
1340860.172023-03-187168Actual
544390.002022-08-187118Budget
11418110.002023-02-157114Budget
873256.002022-11-187167Actual

Generated 2025-05-18 02:44:06.533 UTC