[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786154.002023-08-187116Actual
389823.002022-07-187126Actual
13160104.002023-03-187117Actual
175550.002022-05-187146Budget
3448669.912024-11-1771611Actual
3702392.482025-01-1671613Actual
507170.002022-08-187136Budget
20499.002022-04-177114Actual
31595176.002024-09-167115Actual
1522825.232023-05-1871111Actual
2842149.002024-06-177166Actual
29787123.812024-07-177168Actual
232635.002022-06-187163Actual
371363.002022-07-187115Actual
423956.002022-07-187167Actual
3782411.402025-02-1571211Actual
30410152.002024-08-177164Actual
2044423.102023-10-1871611Actual
3675615.652025-01-1671511Actual
563044.002022-09-177113Actual
2097846.002023-11-187136Actual
21151104.002023-11-187167Actual
1430819.912023-04-1771411Actual
1057780.002023-01-167116Budget
3696546.872025-01-1671113Actual
2372076.002024-02-157114Actual
1297235.002023-03-187146Actual
1677178.002023-07-187165Actual
40470.002022-04-177165Budget
899839.002022-12-167113Actual
32660109.002024-10-177164Actual
2092344.002023-11-187116Actual
859050.002022-11-187166Budget
2333915.652024-01-1671211Actual
2507443.002024-03-177166Actual
2236122.042023-12-1671211Actual
1495730.002023-05-187166Actual
81763.002022-04-177117Actual
1994836.002023-10-187136Actual
158256.002023-06-187126Actual
536270.002022-08-187167Budget
773623.812022-10-187128Actual
905750.002022-12-167163Budget
1062525.002023-01-167126Actual
291923.002022-06-187156Actual
28572148.052024-06-177118Actual
212849.572022-05-187128Actual
48760.002022-04-177116Budget
20183158.662023-10-187118Actual
3097259.272024-08-1771111Actual
722170.002022-10-187116Budget
30852296.542024-08-177118Actual
511940.002022-08-187146Budget
661750.002022-09-177128Budget
619565.002022-09-177136Actual
2540017.782024-03-1771311Actual
3016773.182024-07-1771213Actual
839040.002022-11-187126Budget
2584566.002024-04-167164Actual
26295166.242024-04-167118Actual
3399143.002024-11-177136Actual
3182739.002024-09-167166Actual
37081215.002025-02-157113Actual
1921549.572023-09-177168Actual
26234140.002024-04-167167Actual
25689137.002024-04-167113Actual
16524136.002023-07-187113Actual
234207.142024-01-1671511Actual
1017232.002023-01-167163Actual
595772.002022-09-177115Actual
32719131.002024-10-177115Actual
1620834.802023-06-1871111Actual
2431331.612024-02-1571111Actual
404113.002022-07-187156Actual
29040138.102024-06-1771213Actual
199956.002022-05-187167Actual
1770968.002023-08-187164Actual
1307835.002023-03-187166Actual
1460515.002023-05-187173Actual
2147223.102023-11-1871611Actual
2644411.402024-04-1671211Actual
251170.002022-06-187164Budget
522241.002022-08-187166Actual
3926855.642025-03-1871113Actual
3514275.002024-12-167136Actual
244226.082024-02-1571511Actual
978880.002022-12-167117Actual
1732217.782023-07-1871411Actual
3117428.422024-08-1771212Actual
34781150.002024-12-167113Actual
3900239.062025-03-1871311Actual
1194960.002023-02-157166Budget
344550.002022-07-187163Budget
31629122.002024-09-167165Actual
595890.002022-09-177115Budget
1738229.482023-07-1871611Actual
3212522.042024-09-1671211Actual
3684639.062025-01-1671112Actual
1894629.002023-09-177146Actual
3289345.002024-10-177146Actual
34901163.002024-12-167114Actual
1561255.002023-06-187114Actual
1614982.902023-06-187168Actual
1428125.232023-04-1771311Actual
338430.002022-07-187113Actual
363235.002022-07-187164Actual
2195115.002023-12-167126Actual
14514109.002023-05-187113Actual
1706183.002023-07-187167Actual
714070.002022-10-187165Actual
1696929.002023-07-187166Actual
3897534.802025-03-1871211Actual
2413570.002024-02-157167Actual
793550.002022-11-187163Budget
215633.952023-11-1871612Actual
2718575.002024-05-177136Actual
33785156.002024-11-177164Actual
40349.002022-04-177165Actual
19622114.002023-10-187163Actual
1815088.962023-08-187118Actual
2649822.042024-04-1671411Actual
2280964.002024-01-167115Actual
848640.002022-11-187146Budget
2410293.002024-02-157117Actual
1534322.042023-05-1871611Actual
2123879.872023-11-187128Actual
114770.002022-05-187113Budget
16088160.182023-06-187118Actual
68958.002022-10-187173Actual
853340.002022-11-187156Budget
2946318.002024-07-177126Actual
3339528.422024-10-1771112Actual
2183286.002023-12-167115Actual
497560.002022-08-187116Budget
2135819.912023-11-1871211Actual
873256.002022-11-187167Actual
288019.272024-06-1771511Actual
834270.002022-11-187116Budget
266186.082024-04-1671112Actual
1011580.002023-01-167113Budget
170870.002022-05-187136Budget
266516.082024-04-1671612Actual
2436813.532024-02-1571311Actual
91379.002022-12-167173Actual
1805785.002023-08-187117Actual
35377205.632024-12-167118Actual
1386533.002023-04-177136Actual
826180.002022-11-187165Budget
456550.002022-08-187163Budget
2304034.002024-01-167166Actual
3744280.002025-02-157136Actual
450644.002022-08-187113Actual
1096380.002023-01-167167Budget
1017360.002023-01-167163Budget
63150.002022-04-177146Budget
3634424.002025-01-167156Actual
194190.002022-05-187117Actual
1365476.002023-04-177164Actual
245455.002022-06-187114Actual
1558431.002023-06-187173Actual
1880698.002023-09-177165Actual
2381370.002024-02-157115Actual
1072029.002023-01-167146Actual
2425470.782024-02-157168Actual
2138517.782023-11-1871311Actual
700056.002022-10-187164Actual
3174340.002024-09-167136Actual
891840.002022-11-187168Budget
1321980.002023-03-187167Budget
2227448.052023-12-167168Actual
2244725.232023-12-1671611Actual
2284288.002024-01-167165Actual
194742.892023-09-1771112Actual
1821082.902023-08-187168Actual
1109250.002023-01-167128Budget
2501616.002024-03-177146Actual
554950.002022-08-187168Budget
2336619.912024-01-1671311Actual
19095104.002023-09-177167Actual
214396.082023-11-1871511Actual
899960.002022-12-167113Budget
3587592.482024-12-1671613Actual
344424.002022-07-187163Actual
3198122.302022-06-187118Actual
1492527.002023-05-187156Actual
2086488.002023-11-187165Actual
30376123.002024-08-177114Actual
20090100.002023-10-187117Actual
36052247.002025-01-167114Actual
251036.002022-06-187164Actual
175432.002022-05-187146Actual
277697.142024-05-1771212Actual
3511422.002024-12-167126Actual
161160.002022-05-187116Budget
464414.002022-08-187173Actual
25225108.662024-03-177118Actual
26370.002022-04-177164Budget
161047.002022-05-187116Actual
1472575.002023-05-187115Actual
37201117.002025-02-157114Actual
2987417.782024-07-1771211Actual
648856.002022-09-177167Actual
29130176.002024-07-177113Actual
240615.002022-06-187173Actual
1292580.002023-03-187136Budget
106450.002022-04-177168Budget
2907246.872024-06-1771613Actual
1729522.042023-07-1871311Actual
28011122.002024-06-177163Actual
34564.002022-04-177115Actual
1057654.002023-01-167116Actual
1788813.002023-08-187126Actual
853429.002022-11-187156Actual
2325288.962024-01-167168Actual
3171518.002024-09-167126Actual
14043117.002023-04-177167Actual
2605641.002024-04-167136Actual
450760.002022-08-187113Budget
609860.002022-09-177116Budget
3396310.002024-11-177126Actual
30503103.002024-08-177165Actual
12547110.002023-03-187114Budget
3699273.182025-01-1671213Actual
475360.002022-08-187164Budget
601860.002022-09-177165Budget
10439100.002023-01-167115Budget
23600166.002024-02-157113Actual
1217090.002023-02-157118Budget
1104490.002023-01-167118Budget
3333660.332024-10-1771611Actual
938080.002022-12-167165Budget
3738742.002025-02-157116Actual
185029.272023-08-1871612Actual
1974154.002023-10-187164Actual
2764917.782024-05-1771511Actual
970750.002022-12-167166Budget
432190.002022-07-187118Budget
516513.002022-08-187156Actual
73550.002022-04-177166Budget
37737158.662025-02-157168Actual
3393653.002024-11-177116Actual
245723.952024-02-1571612Actual
3787832.672025-02-1571411Actual
1989329.002023-10-187116Actual
28633138.962024-06-177168Actual
3102745.442024-08-1771311Actual
3802414.592025-02-1571212Actual
27977107.002024-06-177113Actual
173493.952023-07-1871511Actual
746835.002022-10-187166Actual
3354281.962024-10-1771213Actual
34132221.002024-11-177117Actual
418290.002022-07-187117Budget
1413279.872023-04-177128Actual
1096493.002023-01-167167Actual
356069.272024-12-1671511Actual
164363.952023-06-1871212Actual
3667544.382025-01-1671211Actual
3519418.002024-12-167156Actual
946053.002022-12-167116Actual
3141668.002024-09-167163Actual
3549768.852024-12-1671111Actual
352540.002022-07-187173Budget
2682798.002024-05-177113Actual
2071023.002023-11-187173Actual
26947234.002024-05-177114Actual
3108752.892024-08-1771611Actual
3623760.002025-01-167116Actual
507229.002022-08-187136Actual
3281253.002024-10-177116Actual
3460666.722024-11-1771612Actual
1374970.002023-04-177165Actual
249626.002024-03-177126Actual
2238825.232023-12-1671311Actual
960440.002022-12-167146Budget
1691130.002023-07-187146Actual
2895467.782024-06-1771612Actual
183786.082023-08-1871511Actual
3070144.002024-08-177166Actual
708170.002022-10-187115Actual
3687412.462025-01-1671212Actual
970623.002022-12-167166Actual
1664463.002023-07-187114Actual
563160.002022-09-177113Budget
2493534.002024-03-177116Actual
25811128.002024-04-167114Actual
399431.002022-07-187146Actual
544296.542022-08-187118Actual
36468101.002025-01-167167Actual
3557944.382024-12-1671411Actual
1340750.002023-03-187168Budget
10906100.002023-01-167117Budget
2003235.002023-10-187166Actual
3864424.002025-03-187156Actual
34815137.002024-12-167163Actual
24630175.002024-03-177113Actual
338560.002022-07-187113Budget
1897211.002023-09-177156Actual
22121100.002023-12-167117Actual
3664797.572025-01-1671111Actual
3004811.402024-07-1771212Actual
2768239.062024-05-1771611Actual
2271699.002024-01-167114Actual
1484522.002023-05-187126Actual
648770.002022-09-177167Budget
3817369.672025-02-1571613Actual
208190.002022-05-187118Budget
3749428.002025-02-157156Actual
1170180.002023-02-157116Budget
2937776.002024-07-177165Actual
624340.002022-09-177146Budget
18560145.002023-09-177113Actual
2673757.392024-04-1671213Actual
3295146.002024-10-177166Actual
20211107.142023-10-187128Actual
2141225.232023-11-1871411Actual
2241523.102023-12-1671411Actual
2534525.232024-03-1771111Actual
215316.082023-11-1871112Actual
2836350.002024-06-177146Actual
1241960.002023-03-187163Budget
587760.002022-09-177164Budget
2922229.002024-07-177173Actual
2990139.062024-07-1771311Actual
2203113.002023-12-167156Actual
3629268.002025-01-167136Actual
587642.002022-09-177164Actual
23098117.002024-01-167117Actual
245411.822024-02-1571212Actual
2133022.042023-11-1871111Actual
1889218.002023-09-177126Actual
502340.002022-08-187126Budget
3324944.382024-10-1771211Actual
2012462.002023-10-187167Actual
27039131.002024-05-177115Actual
67840.002022-04-177156Budget
20618175.002023-11-187113Actual
1274754.002023-03-187165Actual
536142.002022-08-187167Actual
34166128.002024-11-177167Actual
80149.002022-11-187173Actual
272960.002022-06-187116Budget
3002048.632024-07-1771112Actual
1123280.002023-02-157113Budget
1235972.002023-03-187113Actual
577116.002022-09-177173Actual
1685716.002023-07-187126Actual
3114649.702024-08-1771112Actual
1587922.002023-06-187146Actual
3905611.402025-03-1871511Actual
3316279.872024-10-177168Actual
1227748.052023-02-157168Actual
3351541.602024-10-1771113Actual
334238.212024-10-1771212Actual
834353.002022-11-187116Actual
35933205.002025-01-167113Actual
154023.952023-05-1871112Actual
3079393.002024-08-177167Actual
144566.082023-04-1771612Actual
138848.002022-05-187164Actual
2298216.002024-01-167146Actual
1287740.002023-03-187126Budget
2165478.002023-12-167163Actual
255721.822024-03-1771212Actual
760880.002022-10-187167Budget
21117104.002023-11-187117Actual
614718.002022-09-177126Actual
2951735.002024-07-177146Actual
2723721.002024-05-177156Actual
642880.002022-09-177117Actual
992782.902022-12-167118Actual
661637.452022-09-177128Actual
1129160.002023-02-157163Budget
73436.002022-04-177166Actual
2345229.482024-01-1671611Actual
87549.002022-04-177167Actual
2992832.672024-07-1771411Actual
2504218.002024-03-177156Actual
255455.012024-03-1771112Actual
1528313.532023-05-1871311Actual
1072160.002023-01-167146Budget
5819110.002022-09-177114Budget
1260783.002023-03-187164Actual
7550.002022-04-177163Budget
787744.002022-11-187113Actual
3540596.542024-12-167128Actual
3466564.412024-11-1771113Actual
34225128.362024-11-177118Actual
3844491.002025-03-187115Actual
1062440.002023-01-167126Budget
11045141.992023-01-167118Actual
3126627.572024-08-1771113Actual
932480.002022-12-167115Budget
1776861.002023-08-187115Actual
2545410.332024-03-1771511Actual
3129346.872024-08-1771213Actual
1391722.002023-04-177156Actual
1003338.962022-12-167168Actual
232750.002022-06-187163Budget
36555107.142025-01-167128Actual
27327132.002024-05-177117Actual
3670253.952025-01-1671311Actual
955780.002022-12-167136Budget
1147993.002023-02-157164Actual
1906185.002023-09-177117Actual
1235880.002023-03-187113Budget
736540.002022-10-187146Budget
3637627.002025-01-167166Actual
2186547.002023-12-167165Actual
38734104.002025-03-187117Actual
1865218.002023-09-177173Actual
1189140.002023-02-157156Budget
502214.002022-08-187126Actual
385160.002022-07-187116Budget
1590533.002023-06-187156Actual
1941529.482023-09-1771611Actual
731880.002022-10-187136Budget
844065.002022-11-187136Actual
1340860.172023-03-187168Actual
1115140.482023-01-167168Actual
2525369.262024-03-177128Actual
1035854.002023-01-167164Actual
154346.082023-05-1871612Actual
1194853.002023-02-157166Actual
2774166.722024-05-1771112Actual
1927425.232023-09-1771111Actual
1892039.002023-09-177136Actual
3100017.782024-08-1771211Actual
1489916.002023-05-187146Actual
29284114.002024-07-177164Actual
1221850.002023-02-157128Budget
2331135.872024-01-1671111Actual
186020.002022-05-187166Actual
31885198.002024-09-167117Actual
1724022.042023-07-1871111Actual
1726814.592023-07-1871211Actual
1585330.002023-06-187136Actual
634760.002022-09-177166Budget
1579833.002023-06-187116Actual
681550.002022-10-187163Budget
950940.002022-12-167126Budget
29726205.632024-07-177118Actual
1513655.632023-05-187128Actual
67718.002022-04-177156Actual
768980.002022-10-187118Budget
2892110.332024-06-1771212Actual
1422622.042023-04-1771111Actual
1702793.002023-07-187117Actual
38351123.002025-03-187114Actual
3209769.912024-09-1671111Actual
681440.002022-10-187163Actual
218850.002022-05-187168Budget
760772.002022-10-187167Actual
319990.002022-06-187118Budget
456428.002022-08-187163Actual
20243119.272023-10-187168Actual
609932.002022-09-177116Actual
324641.992022-06-187128Actual
36144158.002025-01-167115Actual
53416.002022-04-177126Actual
1184440.002023-02-157146Actual
37328106.002025-02-157165Actual
36085152.002025-01-167164Actual
1381043.002023-04-177116Actual
3779660.332025-02-1571111Actual
2671027.572024-04-1671113Actual
3888895.022025-03-187168Actual
225061.822023-12-1671112Actual
2966778.002024-07-177167Actual
272832.002022-06-187116Actual
19154173.812023-09-177118Actual
3469246.872024-11-1771213Actual
3428582.902024-11-177168Actual
3752646.002025-02-157166Actual
1531023.102023-05-1871411Actual
694380.002022-10-187114Budget
264740.002022-06-187165Actual
21621109.002023-12-167113Actual
2487661.002024-03-177165Actual
1209080.002023-02-157167Budget
859136.002022-11-187166Actual
1049580.002023-01-167165Budget
226970.002022-06-187113Budget
1161980.002023-02-157165Budget
713980.002022-10-187165Budget
142548.212023-04-1771211Actual
28479176.002024-06-177117Actual
3859256.002025-03-187136Actual
28600110.172024-06-177128Actual
2528669.262024-03-177168Actual
3238934.592024-09-1671113Actual
1780268.002023-08-187165Actual
2268831.002024-01-167173Actual
37235156.002025-02-157164Actual
1268770.002023-03-187115Actual
3631855.002025-01-167146Actual
1003440.002022-12-167168Budget
418172.002022-07-187117Actual
2901355.642024-06-1771113Actual
1389130.002023-04-177146Actual
3407433.002024-11-177166Actual
25940105.002024-04-167165Actual
2200539.002023-12-167146Actual
15015156.002023-05-187117Actual
2422299.572024-02-157128Actual
31918124.002024-09-167167Actual
2275046.002024-01-167164Actual
806280.002022-11-187114Budget
489349.002022-08-187165Actual
1516979.872023-05-187168Actual
442650.002022-07-187168Budget
24194160.182024-02-157118Actual
34994122.002024-12-167115Actual
19708101.002023-10-187114Actual
3920989.062025-03-1871612Actual
924380.002022-12-167164Budget
3291924.002024-10-177156Actual
3217927.362024-09-1671411Actual
2035713.532023-10-1871311Actual
13159100.002023-03-187117Budget
4692120.002022-08-187114Actual
147090.002022-05-187115Budget
2828275.002024-06-177116Actual
1331110.002022-05-187114Budget
2095011.002023-11-187126Actual
634627.002022-09-177166Actual
2786046.872024-05-1771113Actual
2707164.002024-05-177165Actual
1241846.002023-03-187163Actual
2192439.002023-12-167116Actual
2600124.002024-04-167116Actual
881364.722022-11-187118Actual
1871360.002023-09-177164Actual
1362188.002023-04-177114Actual
106349.572022-04-177168Actual
1661636.002023-07-187173Actual
3741422.002025-02-157126Actual
489460.002022-08-187165Budget
881280.002022-11-187118Budget
404230.002022-07-187156Budget
3147429.002024-09-167173Actual
2384753.002024-02-157165Actual
7688107.142022-10-187118Actual
2105925.002023-11-187166Actual
17676110.002023-08-187114Actual
32506205.002024-10-177113Actual
3439932.672024-11-1771311Actual
1249830.002023-03-187173Budget
675760.002022-10-187113Budget
629030.002022-09-177156Budget
1688566.002023-07-187136Actual
95990.002022-04-177118Budget
424070.002022-07-187167Budget
2300826.002024-01-167156Actual
1712099.572023-07-187118Actual
722035.002022-10-187116Actual
1170068.002023-02-157116Actual
2542715.652024-03-1771411Actual
1599578.002023-06-187117Actual
29343106.002024-07-177115Actual
3584392.482024-12-1671213Actual
867164.002022-11-187117Actual
30256150.002024-08-177113Actual
3457328.422024-11-1771212Actual
33009154.002024-10-177117Actual
436854.112022-07-187128Actual
182976.082023-08-1871211Actual
628921.002022-09-177156Actual
152566.082023-05-1871211Actual
1162052.002023-02-157165Actual
2713039.002024-05-177116Actual
516630.002022-08-187156Budget
11419128.002023-02-157114Actual
3401740.002024-11-177146Actual
164663.952023-06-1871612Actual
1570579.002023-06-187115Actual
2788795.992024-05-1771213Actual
35284104.002024-12-167117Actual
1997419.002023-10-187146Actual
33751140.002024-11-177114Actual
741240.002022-10-187156Budget
180240.002022-05-187156Budget
15730.002022-04-177173Budget
324750.002022-06-187128Budget
1841119.912023-08-1871611Actual
3254076.002024-10-177163Actual
174987.142023-07-1871612Actual
58470.002022-04-177136Budget
667549.572022-09-177168Actual
114650.002022-05-187113Actual
3516832.002024-12-167146Actual
245146.082024-02-1571112Actual
2321970.782024-01-167128Actual
3029068.002024-08-177163Actual
389940.002022-07-187126Budget
30469114.002024-08-177115Actual
2455110.002022-06-187114Budget
984680.002022-12-167167Budget
205302.892023-10-1871212Actual
965110.002022-12-167156Actual
1274880.002023-03-187165Budget
27919110.032024-05-1771613Actual
2889358.212024-06-1771112Actual
1189212.002023-02-157156Actual
162366.082023-06-1871211Actual
1817870.782023-08-187128Actual
773750.002022-10-187128Budget
932356.002022-12-167115Actual
3555244.382024-12-1671311Actual
48631.002022-04-177116Actual
984530.002022-12-167167Actual
464540.002022-08-187173Budget
193023.952023-09-1771211Actual
377060.002022-07-187165Budget
3176932.002024-09-167146Actual
873180.002022-11-187167Budget
13499195.002023-04-177113Actual
3066918.002024-08-177156Actual
1900329.002023-09-177166Actual
2472218.002024-03-177173Actual
1090578.002023-01-167117Actual
23634105.002024-02-157163Actual
36527248.062025-01-167118Actual
1718169.262023-07-187168Actual
1330190.002023-03-187118Budget
694277.002022-10-187114Actual
843980.002022-11-187136Budget
1287618.002023-03-187126Actual
394870.002022-07-187136Budget
1011457.002023-01-167113Actual
1835122.042023-08-1871411Actual
3814392.482025-02-1571213Actual
297750.002022-06-187166Budget
2874753.952024-06-1771311Actual
3543879.872024-12-167168Actual
3233066.722024-09-1671612Actual
1655891.002023-07-187163Actual
3581632.832024-12-1671113Actual
667650.002022-09-177168Budget
120350.002022-05-187163Budget
152960.002022-05-187165Actual
2073883.002023-11-187114Actual
10440104.002023-01-167115Actual
33101220.782024-10-177118Actual
1030071.002023-01-167114Actual
937949.002022-12-167165Actual
2100435.002023-11-187146Actual
1334950.002023-03-187128Budget
3259829.002024-10-177173Actual
1221954.112023-02-157128Actual
1137130.002023-02-157173Budget
1394929.002023-04-177166Actual
3563837.992024-12-1671611Actual
960526.002022-12-167146Actual
3244864.412024-09-1671613Actual
2610817.002024-04-167156Actual
3522648.002024-12-167166Actual
2830916.002024-06-177126Actual
2762253.952024-05-1771411Actual
992680.002022-12-167118Budget
1935615.652023-09-1771411Actual
867290.002022-11-187117Budget
1877270.002023-09-177115Actual
1611699.572023-06-187128Actual
2869268.852024-06-1771111Actual
918555.002022-12-167114Actual
1217179.872023-02-157118Actual
1667846.002023-07-187164Actual
577040.002022-09-177173Budget
2984668.852024-07-1771111Actual
264870.002022-06-187165Budget
806360.002022-11-187114Actual
1301925.002023-03-187156Actual
978790.002022-12-167117Budget
3312982.902024-10-177128Actual
34344109.272024-11-1771111Actual
226839.002022-06-187113Actual
2943639.002024-07-177116Actual
2398722.002024-02-157146Actual
741112.002022-10-187156Actual
3917622.042025-03-1871212Actual
2077251.002023-11-187164Actual
2339323.102024-01-1671411Actual
1115250.002023-01-167168Budget
1202952.002023-02-157117Actual
27420220.782024-05-177118Actual
848720.002022-11-187146Actual
3442649.702024-11-1771411Actual
22214141.992023-12-167118Actual
138970.002022-05-187164Budget
3445315.652024-11-1771511Actual
2478354.002024-03-177164Actual
475264.002022-08-187164Actual
37704141.992025-02-157128Actual
3327622.042024-10-1771311Actual
3793776.292025-02-1571611Actual
1049691.002023-01-167165Actual
2445529.482024-02-1571611Actual
1292651.002023-03-187136Actual
12688100.002023-03-187115Budget
174682.892023-07-1871212Actual
1992015.002023-10-187126Actual
3366595.002024-11-177163Actual
3372344.002024-11-177173Actual
29164109.002024-07-177163Actual
2000015.002023-10-187156Actual
2614029.002024-04-167166Actual
2954321.002024-07-177156Actual
3437213.532024-11-1771211Actual
12030100.002023-02-157117Budget
32626148.002024-10-177114Actual
1371586.002023-04-177115Actual
1673796.002023-07-187115Actual
619670.002022-09-177136Budget
2641632.672024-04-1671111Actual
955839.002022-12-167136Actual
26980114.002024-05-177164Actual
34253126.842024-11-177128Actual
28223106.002024-06-177165Actual
29633221.002024-07-177117Actual
205032.892023-10-1871112Actual
35249.002022-07-187173Actual
36588123.812025-01-167168Actual
3885582.902025-03-187128Actual
1282854.002023-03-187116Actual
2833780.002024-06-177136Actual
120228.002022-05-187163Actual
21210195.022023-11-187118Actual
3345677.362024-10-1771612Actual
2177360.002023-12-167164Actual
3914848.632025-03-1871112Actual
1463366.002023-05-187114Actual
165930.002022-05-187126Budget
27768.002022-06-187126Actual
549138.962022-08-187128Actual

Generated 2025-05-18 02:41:08.475 UTC