[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 402   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-04-237113Actual
1221954.112023-02-217128Actual
2951735.002024-07-237146Actual
1260783.002023-03-247164Actual
251036.002022-06-247164Actual
3439932.672024-11-2371311Actual
1340750.002023-03-247168Budget
81890.002022-04-237117Budget
2097846.002023-11-247136Actual
1786154.002023-08-247116Actual
1821082.902023-08-247168Actual
73550.002022-04-237166Budget
1428125.232023-04-2371311Actual
3176932.002024-09-227146Actual
3569742.252024-12-2271112Actual
2723721.002024-05-237156Actual
2990139.062024-07-2371311Actual
844065.002022-11-247136Actual
456550.002022-08-247163Budget
3454569.912024-11-2371112Actual
2542715.652024-03-2371411Actual
779528.352022-10-247168Actual
180240.002022-05-247156Budget
291923.002022-06-247156Actual
37584124.002025-02-217117Actual
7550.002022-04-237163Budget
1241846.002023-03-247163Actual
3217927.362024-09-2271411Actual
14104107.142023-04-237118Actual
5819110.002022-09-237114Budget
23191107.142024-01-227118Actual
773623.812022-10-247128Actual
2641632.672024-04-2271111Actual
31629122.002024-09-227165Actual
344550.002022-07-247163Budget
27327132.002024-05-237117Actual
3752646.002025-02-217166Actual
208085.932022-05-247118Actual
3675615.652025-01-2271511Actual
199956.002022-05-247167Actual
1780268.002023-08-247165Actual
1109348.052023-01-227128Actual
2284288.002024-01-227165Actual
2227448.052023-12-227168Actual
29787123.812024-07-237168Actual
19589195.002023-10-247113Actual
1115250.002023-01-227168Budget
2883465.652024-06-2371611Actual
3626414.002025-01-227126Actual
3168870.002024-09-227116Actual
37235156.002025-02-217164Actual
2439517.782024-02-2171411Actual
259148.002022-06-247115Actual
2901355.642024-06-2371113Actual
2718575.002024-05-237136Actual
218850.002022-05-247168Budget
161160.002022-05-247116Budget
164663.952023-06-2471612Actual
609932.002022-09-237116Actual
2425470.782024-02-217168Actual
1685716.002023-07-247126Actual
595890.002022-09-237115Budget
195012.892023-09-2371212Actual
142548.212023-04-2371211Actual
338430.002022-07-247113Actual
239338.002024-02-217126Actual
3746830.002025-02-217146Actual
1472575.002023-05-247115Actual
3672944.382025-01-2271411Actual
2754087.992024-05-2371111Actual
1194960.002023-02-217166Budget
287223.002022-06-247146Actual
1886525.002023-09-237116Actual
1564676.002023-06-247164Actual
905750.002022-12-227163Budget
442650.002022-07-247168Budget
1552691.002023-06-247163Actual
3787832.672025-02-2171411Actual
2436813.532024-02-2171311Actual
399431.002022-07-247146Actual
2475088.002024-03-237114Actual
229288.002024-01-227126Actual
34994122.002024-12-227115Actual
1268770.002023-03-247115Actual
1049580.002023-01-227165Budget
1096493.002023-01-227167Actual
297750.002022-06-247166Budget
3637627.002025-01-227166Actual
881280.002022-11-247118Budget
881364.722022-11-247118Actual
1413279.872023-04-237128Actual
2100435.002023-11-247146Actual
3407433.002024-11-237166Actual
2123879.872023-11-247128Actual
33221109.272024-10-2371111Actual
1235972.002023-03-247113Actual
1394929.002023-04-237166Actual
812142.002022-11-247164Actual
3670253.952025-01-2271311Actual
722170.002022-10-247116Budget
28633138.962024-06-237168Actual
73436.002022-04-237166Actual
164363.952023-06-2471212Actual
946053.002022-12-227116Actual
2275046.002024-01-227164Actual
3223865.652024-09-2271611Actual
2077251.002023-11-247164Actual
1531023.102023-05-2471411Actual
10439100.002023-01-227115Budget
377060.002022-07-247165Budget
3241657.392024-09-2271213Actual
2177360.002023-12-227164Actual
138848.002022-05-247164Actual
634760.002022-09-237166Budget
2195115.002023-12-227126Actual
3552534.802024-12-2271211Actual
3885582.902025-03-247128Actual
152960.002022-05-247165Actual
629030.002022-09-237156Budget
3508732.002024-12-227116Actual
577040.002022-09-237173Budget
3120799.702024-08-2371612Actual
3859256.002025-03-247136Actual
722035.002022-10-247116Actual
2759551.822024-05-2371311Actual
29250210.002024-07-237114Actual
601742.002022-09-237165Actual
755090.002022-10-247117Budget
182976.082023-08-2471211Actual
970750.002022-12-227166Budget
1109250.002023-01-227128Budget
1301925.002023-03-247156Actual
1726814.592023-07-2471211Actual
1003338.962022-12-227168Actual
33785156.002024-11-237164Actual
28189122.002024-06-237115Actual
1788813.002023-08-247126Actual
23098117.002024-01-227117Actual
2780156.082024-05-2371612Actual
3399143.002024-11-237136Actual
3584392.482024-12-2271213Actual
2946318.002024-07-237126Actual
418172.002022-07-247117Actual
694277.002022-10-247114Actual
394747.002022-07-247136Actual
3198122.302022-06-247118Actual
1030071.002023-01-227114Actual
120350.002022-05-247163Budget
1587922.002023-06-247146Actual
3861827.002025-03-247146Actual
1983447.002023-10-247165Actual
1871360.002023-09-237164Actual
1174930.002023-02-217126Actual
38351123.002025-03-247114Actual
34781150.002024-12-227113Actual
28600110.172024-06-237128Actual
1292580.002023-03-247136Budget
1123376.002023-02-217113Actual
965240.002022-12-227156Budget
330343.512022-06-247168Actual
31502197.002024-09-227114Actual
1202952.002023-02-217117Actual
3396310.002024-11-237126Actual
2578327.002024-04-227173Actual
266186.082024-04-2271112Actual
820180.002022-11-247115Budget
2000015.002023-10-247156Actual
175432.002022-05-247146Actual
801530.002022-11-247173Budget
2138517.782023-11-2471311Actual
628921.002022-09-237156Actual
3469246.872024-11-2371213Actual
3623760.002025-01-227116Actual
642880.002022-09-237117Actual
1626311.402023-06-2471311Actual
208190.002022-05-247118Budget
22596156.002024-01-227113Actual
253736.082024-03-2371211Actual
577116.002022-09-237173Actual
1611699.572023-06-247128Actual
3905611.402025-03-2471511Actual
3678765.652025-01-2271611Actual
2786046.872024-05-2371113Actual
1932914.592023-09-2371311Actual
924272.002022-12-227164Actual
32719131.002024-10-237115Actual
1017232.002023-01-227163Actual
2610817.002024-04-227156Actual
7688107.142022-10-247118Actual
3324944.382024-10-2371211Actual
2540017.782024-03-2371311Actual
2238825.232023-12-2271311Actual
363360.002022-07-247164Budget
34815137.002024-12-227163Actual
1129160.002023-02-217163Budget
3573110.002022-07-247114Budget
950940.002022-12-227126Budget
2183286.002023-12-227115Actual
3366595.002024-11-237163Actual
235113.952024-01-2271112Actual
34132221.002024-11-237117Actual
1865218.002023-09-237173Actual
1693722.002023-07-247156Actual
10301110.002023-01-227114Budget
1815088.962023-08-247118Actual
1137130.002023-02-217173Budget
1918295.022023-09-237128Actual
3229734.802024-09-2271112Actual
2038414.592023-10-2471411Actual
12688100.002023-03-247115Budget
11419128.002023-02-217114Actual
2422299.572024-02-217128Actual
1025330.002023-01-227173Budget
1249913.002023-03-247173Actual
754950.002022-10-247117Actual
38385114.002025-03-247164Actual
385059.002022-07-247116Actual
661637.452022-09-237128Actual
2030239.062023-10-2471111Actual
950818.002022-12-227126Actual
25940105.002024-04-227165Actual
2501616.002024-03-237146Actual
58470.002022-04-237136Budget
1282854.002023-03-247116Actual
2268831.002024-01-227173Actual
21117104.002023-11-247117Actual
483364.002022-08-247115Actual
20499.002022-04-237114Actual
330450.002022-06-247168Budget
1729522.042023-07-2471311Actual
36052247.002025-01-227114Actual
1184440.002023-02-217146Actual
507170.002022-08-247136Budget
3233066.722024-09-2271612Actual
1331110.002022-05-247114Budget
2044423.102023-10-2471611Actual
3212522.042024-09-2271211Actual
1691130.002023-07-247146Actual
432075.322022-07-247118Actual
1764823.002023-08-247173Actual
232635.002022-06-247163Actual
12547110.002023-03-247114Budget
2996165.652024-07-2371611Actual
48760.002022-04-237116Budget
2774166.722024-05-2371112Actual
2707164.002024-05-237165Actual
1599578.002023-06-247117Actual
35757111.402024-12-2271612Actual
1096380.002023-01-227167Budget
1877270.002023-09-237115Actual
3631855.002025-01-227146Actual
1249830.002023-03-247173Budget
3867652.002025-03-247166Actual
1090578.002023-01-227117Actual
497423.002022-08-247116Actual
218731.382022-05-247168Actual
507229.002022-08-247136Actual
67718.002022-04-237156Actual
37704141.992025-02-217128Actual
741240.002022-10-247156Budget
133099.002022-05-247114Actual
288019.272024-06-2371511Actual
2877432.672024-06-2371411Actual
29284114.002024-07-237164Actual
913630.002022-12-227173Budget
1570579.002023-06-247115Actual
26234140.002024-04-227167Actual
3097259.272024-08-2371111Actual
1430819.912023-04-2371411Actual
2455110.002022-06-247114Budget
10906100.002023-01-227117Budget
516513.002022-08-247156Actual
2499030.002024-03-237136Actual
36144158.002025-01-227115Actual
32626148.002024-10-237114Actual
656890.002022-09-237118Budget
251170.002022-06-247164Budget
714070.002022-10-247165Actual
3917622.042025-03-2471212Actual
1362188.002023-04-237114Actual
3617877.002025-01-227165Actual
11559100.002023-02-217115Budget
162366.082023-06-2471211Actual
3502890.002024-12-227165Actual
38265127.002025-03-247163Actual
2721133.002024-05-237146Actual
3793776.292025-02-2171611Actual
3687412.462025-01-2271212Actual
456428.002022-08-247163Actual
2949156.002024-07-237136Actual
713980.002022-10-247165Budget
1170180.002023-02-217116Budget
165930.002022-05-247126Budget
806360.002022-11-247114Actual
1794222.002023-08-247146Actual
25225108.662024-03-237118Actual
2398722.002024-02-217146Actual
205032.892023-10-2471112Actual
1076840.002023-01-227156Budget
31595176.002024-09-227115Actual
3888895.022025-03-247168Actual
2203113.002023-12-227156Actual
820256.002022-11-247115Actual
3587592.482024-12-2271613Actual
212849.572022-05-247128Actual
3667544.382025-01-2271211Actual
2434111.402024-02-2171211Actual
2092344.002023-11-247116Actual
244226.082024-02-2171511Actual
2012462.002023-10-247167Actual
25811128.002024-04-227114Actual
25689137.002024-04-227113Actual
38231107.002025-03-247113Actual
544296.542022-08-247118Actual
779640.002022-10-247168Budget
3061737.002024-08-237136Actual
3209769.912024-09-2271111Actual
3351541.602024-10-2371113Actual
2336619.912024-01-2271311Actual
3238934.592024-09-2271113Actual
2478354.002024-03-237164Actual
2375451.002024-02-217164Actual
305760.002022-06-247117Actual
1082460.002023-01-227166Budget
2041113.532023-10-2471511Actual
18560145.002023-09-237113Actual
34225128.362024-11-237118Actual
128330.002022-05-247173Budget
1011580.002023-01-227113Budget
31885198.002024-09-227117Actual
2127149.572023-11-247168Actual
3289345.002024-10-237146Actual
1297360.002023-03-247146Budget
3894797.572025-03-2471111Actual
1880698.002023-09-237165Actual
28011122.002024-06-237163Actual
2632382.902024-04-227128Actual
700180.002022-10-247164Budget
614718.002022-09-237126Actual
2197954.002023-12-227136Actual
3445315.652024-11-2371511Actual
3254076.002024-10-237163Actual
2534525.232024-03-2371111Actual
3457328.422024-11-2371212Actual
554950.002022-08-247168Budget
530464.002022-08-247117Actual
3914848.632025-03-2471112Actual
569150.002022-09-237163Budget
2413570.002024-02-217167Actual
3244864.412024-09-2271613Actual
3785151.822025-02-2171311Actual
1484522.002023-05-247126Actual
3179528.002024-09-227156Actual
3460666.722024-11-2371612Actual
3932769.672025-03-2471613Actual
1481834.002023-05-247116Actual
31918124.002024-09-227167Actual
3920989.062025-03-2471612Actual
266516.082024-04-2271612Actual
2003235.002023-10-247166Actual
675760.002022-10-247113Budget
161047.002022-05-247116Actual
2984668.852024-07-2371111Actual
410160.002022-07-247166Budget
1938310.332023-09-2371511Actual
3088070.782024-08-237128Actual
581860.002022-09-237114Actual
39295103.012025-03-2471213Actual
38734104.002025-03-247117Actual
29343106.002024-07-237115Actual
3174340.002024-09-227136Actual
489460.002022-08-247165Budget
1057654.002023-01-227116Actual
3029068.002024-08-237163Actual
174682.892023-07-2471212Actual
522241.002022-08-247166Actual
1968052.002023-10-247173Actual
1340860.172023-03-247168Actual
143995.012023-04-2371112Actual
2504218.002024-03-237156Actual
20618175.002023-11-247113Actual
1667846.002023-07-247164Actual
2171220.002023-12-227173Actual
1208945.002023-02-217167Actual
34166128.002024-11-237167Actual
25132109.002024-03-237117Actual
984680.002022-12-227167Budget
23132104.002024-01-227167Actual
1241960.002023-03-247163Budget
37737158.662025-02-217168Actual
1460515.002023-05-247173Actual
30852296.542024-08-237118Actual
3019892.482024-07-2371613Actual
595772.002022-09-237115Actual
1386533.002023-04-237136Actual
1049691.002023-01-227165Actual
19622114.002023-10-247163Actual
389940.002022-07-247126Budget
2147223.102023-11-2471611Actual
30759136.002024-08-237117Actual
2295666.002024-01-227136Actual
978880.002022-12-227117Actual
464414.002022-08-247173Actual
180114.002022-05-247156Actual
34564.002022-04-237115Actual
40349.002022-04-237165Actual
1170068.002023-02-217116Actual
4693110.002022-08-247114Budget
708280.002022-10-247115Budget
22121100.002023-12-227117Actual
1927425.232023-09-2371111Actual
14514109.002023-05-247113Actual
2401322.002024-02-217156Actual
37081215.002025-02-217113Actual
1921549.572023-09-237168Actual
3902965.652025-03-2471411Actual
937949.002022-12-227165Actual
1334855.632023-03-247128Actual
992680.002022-12-227118Budget
2874753.952024-06-2371311Actual
35249.002022-07-247173Actual
173493.952023-07-2471511Actual
918555.002022-12-227114Actual
3514275.002024-12-227136Actual
3215227.362024-09-2271311Actual
2035713.532023-10-2471311Actual
205302.892023-10-2471212Actual
2431331.612024-02-2171111Actual
183786.082023-08-2471511Actual
1732217.782023-07-2471411Actual
544390.002022-08-247118Budget
4692120.002022-08-247114Actual
3357381.962024-10-2371613Actual
1683054.002023-07-247116Actual
694380.002022-10-247114Budget
2487661.002024-03-237165Actual
305890.002022-06-247117Budget
899960.002022-12-227113Budget
256036.082024-03-2371612Actual
2516693.002024-03-237167Actual
3864424.002025-03-247156Actual
681440.002022-10-247163Actual
338560.002022-07-247113Budget
3602431.002025-01-227173Actual
3738742.002025-02-217116Actual
12030100.002023-02-217117Budget
768980.002022-10-247118Budget
11045141.992023-01-227118Actual
1585330.002023-06-247136Actual
2300826.002024-01-227156Actual
245455.002022-06-247114Actual
1989329.002023-10-247116Actual
418290.002022-07-247117Budget
28479176.002024-06-237117Actual
475264.002022-08-247164Actual
859050.002022-11-247166Budget
450760.002022-08-247113Budget
1590533.002023-06-247156Actual
225389.272023-12-2271612Actual
1371586.002023-04-237115Actual
3333660.332024-10-2371611Actual
35933205.002025-01-227113Actual
3876871.002025-03-247167Actual
240615.002022-06-247173Actual
154023.952023-05-2471112Actual
609860.002022-09-237116Budget
80149.002022-11-247173Actual
1123280.002023-02-217113Budget
2165478.002023-12-227163Actual
2943639.002024-07-237116Actual
760880.002022-10-247167Budget
938080.002022-12-227165Budget
2600124.002024-04-227116Actual
33042152.002024-10-237167Actual
1487360.002023-05-247136Actual
1629014.592023-06-2471411Actual
1492527.002023-05-247156Actual
2215578.002023-12-227167Actual
1227850.002023-02-217168Budget
1359336.002023-04-237173Actual
2892110.332024-06-2371212Actual
489349.002022-08-247165Actual
15015156.002023-05-247117Actual
1076717.002023-01-227156Actual
2748160.172024-05-237168Actual
839126.002022-11-247126Actual
259290.002022-06-247115Budget
3008158.212024-07-2371612Actual
1162052.002023-02-217165Actual
3428582.902024-11-237168Actual
36468101.002025-01-227167Actual
955839.002022-12-227136Actual
2768239.062024-05-2371611Actual
2608229.002024-04-227146Actual
2381370.002024-02-217115Actual
2241523.102023-12-2271411Actual
234207.142024-01-2271511Actual
3126627.572024-08-2371113Actual
2713039.002024-05-237116Actual
1558431.002023-06-247173Actual
867290.002022-11-247117Budget
311870.002022-06-247167Budget
648770.002022-09-237167Budget
3749428.002025-02-217156Actual
3634424.002025-01-227156Actual
2445529.482024-02-2171611Actual
2614029.002024-04-227166Actual
165814.002022-05-247126Actual
1688566.002023-07-247136Actual
36588123.812025-01-227168Actual
356069.272024-12-2271511Actual
11418110.002023-02-217114Budget
3220617.782024-09-2271511Actual
34935135.002024-12-227164Actual
891723.812022-11-247168Actual
18594105.002023-09-237163Actual
1194853.002023-02-217166Actual
2957552.002024-07-237166Actual
37115146.002025-02-217163Actual
2842149.002024-06-237166Actual
1062525.002023-01-227126Actual
67840.002022-04-237156Budget
10440104.002023-01-227115Actual
1072029.002023-01-227146Actual
205110.002022-04-237114Budget
530390.002022-08-247117Budget
28572148.052024-06-237118Actual
1422622.042023-04-2371111Actual
1307835.002023-03-247166Actual
2224288.962023-12-227128Actual
174411.822023-07-2471112Actual
2507443.002024-03-237166Actual
3543879.872024-12-227168Actual
33751140.002024-11-237114Actual
26861117.002024-05-237163Actual
194742.892023-09-2371112Actual
363235.002022-07-247164Actual
726913.002022-10-247126Actual
264870.002022-06-247165Budget
3522648.002024-12-227166Actual
511820.002022-08-247146Actual
33631205.002024-11-237113Actual
114770.002022-05-247113Budget
2671027.572024-04-2271113Actual
793550.002022-11-247163Budget
272960.002022-06-247116Budget
31977220.782024-09-227118Actual
26263.002022-04-237164Actual
33877137.002024-11-237165Actual
1147890.002023-02-217164Budget
58335.002022-04-237136Actual
1706183.002023-07-247167Actual
932480.002022-12-227115Budget
3684639.062025-01-2271112Actual
68958.002022-10-247173Actual
2105925.002023-11-247166Actual
1894629.002023-09-237146Actual
193023.952023-09-2371211Actual
2236122.042023-12-2271211Actual
3372344.002024-11-237173Actual
23634105.002024-02-217163Actual
1302040.002023-03-247156Budget
2715715.002024-05-237126Actual
1374970.002023-04-237165Actual
2065293.002023-11-247163Actual
1017360.002023-01-227163Budget
2290134.002024-01-227116Actual
3404332.002024-11-237156Actual
3327622.042024-10-2371311Actual
1209080.002023-02-217167Budget
31382193.002024-09-227113Actual
152566.082023-05-2471211Actual
3448669.912024-11-2371611Actual
13300107.142023-03-247118Actual
1189140.002023-02-217156Budget
1292651.002023-03-247136Actual
36555107.142025-01-227128Actual
3442649.702024-11-2371411Actual
1062440.002023-01-227126Budget
2838924.002024-06-237156Actual
34253126.842024-11-237128Actual
175550.002022-05-247146Budget
2384753.002024-02-217165Actual
3034839.002024-08-237173Actual
3853770.002025-03-247116Actual
899839.002022-12-227113Actual
1702793.002023-07-247117Actual
1057780.002023-01-227116Budget
1696929.002023-07-247166Actual
3741422.002025-02-217126Actual
3129346.872024-08-2371213Actual
3581632.832024-12-2271113Actual
264740.002022-06-247165Actual
1391722.002023-04-237156Actual
958110.172022-04-237118Actual
2590686.002024-04-227115Actual
2174083.002023-12-227114Actual
3540596.542024-12-227128Actual
1227748.052023-02-217168Actual
3690683.742025-01-2271612Actual
36085152.002025-01-227164Actual
35966114.002025-01-227163Actual
1321980.002023-03-247167Budget
24630175.002024-03-237113Actual
619670.002022-09-237136Budget
1383713.002023-04-237126Actual
3295146.002024-10-237166Actual
634627.002022-09-237166Actual
536142.002022-08-247167Actual
2192439.002023-12-227116Actual
2676981.962024-04-2271613Actual
3844491.002025-03-247115Actual
265255.012024-04-2271511Actual
3004811.402024-07-2371212Actual
292040.002022-06-247156Budget
3782411.402025-02-2171211Actual
1776861.002023-08-247115Actual
153070.002022-05-247165Budget
2869268.852024-06-2371111Actual
2321970.782024-01-227128Actual
2788795.992024-05-2371213Actual
2372076.002024-02-217114Actual
27361101.002024-05-237167Actual
3563837.992024-12-2271611Actual
27768.002022-06-247126Actual
726840.002022-10-247126Budget
394870.002022-07-247136Budget
3664797.572025-01-2271111Actual
26355123.812024-04-227168Actual
978790.002022-12-227117Budget
29040138.102024-06-2371213Actual
806280.002022-11-247114Budget
1892039.002023-09-237136Actual
1274754.002023-03-247165Actual
24194160.182024-02-217118Actual
2396130.002024-02-217136Actual
1322045.002023-03-247167Actual
1489916.002023-05-247146Actual
3108752.892024-08-2371611Actual
6569137.452022-09-237118Actual
3283920.002024-10-237126Actual
3182739.002024-09-227166Actual
3070144.002024-08-237166Actual
1475947.002023-05-247165Actual
2545410.332024-03-2371511Actual
619565.002022-09-237136Actual
324641.992022-06-247128Actual
1994836.002023-10-247136Actual
2937776.002024-07-237165Actual
3147429.002024-09-227173Actual
29726205.632024-07-237118Actual
522360.002022-08-247166Budget
3437213.532024-11-2371211Actual
1137010.002023-02-217173Actual
853429.002022-11-247156Actual
27977107.002024-06-237113Actual
3629268.002025-01-227136Actual
2584566.002024-04-227164Actual
3761793.002025-02-217167Actual
1906185.002023-09-237117Actual
549050.002022-08-247128Budget
27919110.032024-05-2371613Actual
2655824.162024-04-2271611Actual
1941529.482023-09-2371611Actual
3805789.062025-02-2171612Actual
1221850.002023-02-217128Budget
1799933.002023-08-247166Actual
1504978.002023-05-247167Actual
3153685.002024-09-227164Actual
13159100.002023-03-247117Budget
3330322.042024-10-2371411Actual
3102745.442024-08-2371311Actual
249626.002024-03-237126Actual
212950.002022-05-247128Budget
601860.002022-09-237165Budget
16029104.002023-06-247167Actual
34901163.002024-12-227114Actual
14043117.002023-04-237167Actual
2572389.002024-04-227163Actual
16524136.002023-07-247113Actual
385160.002022-07-247116Budget
1381043.002023-04-237116Actual
2602811.002024-04-227126Actual
1770968.002023-08-247164Actual
1330190.002023-03-247118Budget
3717329.002025-02-217173Actual
992782.902022-12-227118Actual
2086488.002023-11-247165Actual
511940.002022-08-247146Budget
1179776.002023-02-217136Actual
1067480.002023-01-227136Budget
17676110.002023-08-247114Actual
28097172.002024-06-237114Actual
502340.002022-08-247126Budget
1516979.872023-05-247168Actual
1072160.002023-01-227146Budget
2095011.002023-11-247126Actual
826263.002022-11-247165Actual
277730.002022-06-247126Budget
3696546.872025-01-2271113Actual
32753152.002024-10-237165Actual

Generated 2025-05-23 21:13:49.558 UTC