[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 314   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-06-057163Actual
601742.002022-10-067165Actual
1274880.002023-04-067165Budget
1147890.002023-03-067164Budget
28513100.002024-07-067167Actual
1688566.002023-08-067136Actual
2431331.612024-03-0571111Actual
2744895.022024-06-057128Actual
20211107.142023-11-067128Actual
26263.002022-05-067164Actual
1475947.002023-06-067165Actual
3168870.002024-10-057116Actual
3229734.802024-10-0571112Actual
1179880.002023-03-067136Budget
839126.002022-12-077126Actual
1900329.002023-10-067166Actual
14547114.002023-06-067163Actual
456550.002022-09-067163Budget
2475088.002024-04-057114Actual
282539.002022-07-077136Actual
1025330.002023-02-047173Budget
554950.002022-09-067168Budget
2922229.002024-08-057173Actual
3396310.002024-12-067126Actual
32660109.002024-11-057164Actual
2280964.002024-02-047115Actual
38351123.002025-04-067114Actual
3557944.382025-01-0471411Actual
399431.002022-08-067146Actual
2401322.002024-03-057156Actual
3004811.402024-08-0571212Actual
35284104.002025-01-047117Actual
255455.012024-04-0571112Actual
675760.002022-11-067113Budget
4693110.002022-09-067114Budget
297750.002022-07-077166Budget
106450.002022-05-067168Budget
1011580.002023-02-047113Budget
2174083.002024-01-047114Actual
3623760.002025-02-047116Actual
1115140.482023-02-047168Actual
3179528.002024-10-057156Actual
2715715.002024-06-057126Actual
147090.002022-06-067115Budget
1260783.002023-04-067164Actual
1090578.002023-02-047117Actual
3008158.212024-08-0571612Actual
144262.892023-05-0671212Actual
226839.002022-07-077113Actual
193023.952023-10-0671211Actual
3664797.572025-02-0471111Actual
2542715.652024-04-0571411Actual
2673757.392024-05-0571213Actual
779640.002022-11-067168Budget
2984668.852024-08-0571111Actual
1076717.002023-02-047156Actual
2813093.002024-07-067164Actual
2472218.002024-04-057173Actual
1282980.002023-04-067116Budget
2671027.572024-05-0571113Actual
955839.002023-01-047136Actual
1815088.962023-09-067118Actual
229288.002024-02-047126Actual
1371586.002023-05-067115Actual
142548.212023-05-0671211Actual
1268770.002023-04-067115Actual
3867652.002025-04-067166Actual
34225128.362024-12-067118Actual
549138.962022-09-067128Actual
1017232.002023-02-047163Actual
667549.572022-10-067168Actual
2707164.002024-06-057165Actual
1573944.002023-07-077165Actual
793424.002022-12-077163Actual
1841119.912023-09-0671611Actual
3291924.002024-11-057156Actual
1301925.002023-04-067156Actual
2780156.082024-06-0571612Actual
100637.452022-05-067128Actual
37235156.002025-03-067164Actual
1161980.002023-03-067165Budget
1082535.002023-02-047166Actual
174987.142023-08-0671612Actual
37704141.992025-03-067128Actual
2044423.102023-11-0671611Actual
2141225.232023-12-0771411Actual
2410293.002024-03-057117Actual
886150.002022-12-077128Budget
25225108.662024-04-057118Actual
2806929.002024-07-067173Actual
287350.002022-07-077146Budget
1788813.002023-09-067126Actual
873256.002022-12-077167Actual
1489916.002023-06-067146Actual
277730.002022-07-077126Budget
2133022.042023-12-0771111Actual
1683054.002023-08-067116Actual
2331135.872024-02-0471111Actual
3793776.292025-03-0671611Actual
812142.002022-12-077164Actual
3454569.912024-12-0671112Actual
215633.952023-12-0771612Actual
1726814.592023-08-0671211Actual
3174340.002024-10-057136Actual
609860.002022-10-067116Budget
287223.002022-07-077146Actual
3198122.302022-07-077118Actual
36434198.002025-02-047117Actual
3233066.722024-10-0571612Actual
2869268.852024-07-0671111Actual
891723.812022-12-077168Actual
218850.002022-06-067168Budget
970623.002023-01-047166Actual
3543879.872025-01-047168Actual
385160.002022-08-067116Budget
3549768.852025-01-0471111Actual
34166128.002024-12-067167Actual
3741422.002025-03-067126Actual
3522648.002025-01-047166Actual
3508732.002025-01-047116Actual
2992832.672024-08-0571411Actual
1321980.002023-04-067167Budget
266516.082024-05-0571612Actual
3100017.782024-09-0571211Actual
1729522.042023-08-0671311Actual
2872015.652024-07-0671211Actual
225389.272024-01-0471612Actual
2534525.232024-04-0571111Actual
144566.082023-05-0671612Actual
3587592.482025-01-0471613Actual
33785156.002024-12-067164Actual
950818.002023-01-047126Actual
741240.002022-11-067156Budget
10906100.002023-02-047117Budget
1764823.002023-09-067173Actual
997554.112023-01-047128Actual
25132109.002024-04-057117Actual
3254076.002024-11-057163Actual
14104107.142023-05-067118Actual
1322045.002023-04-067167Actual
16524136.002023-08-067113Actual
713980.002022-11-067165Budget
10301110.002023-02-047114Budget
1655891.002023-08-067163Actual
2499030.002024-04-057136Actual
806360.002022-12-077114Actual
595890.002022-10-067115Budget
2244725.232024-01-0471611Actual
33751140.002024-12-067114Actual
31382193.002024-10-057113Actual
1534322.042023-06-0671611Actual
16029104.002023-07-077167Actual
826263.002022-12-077165Actual
1620834.802023-07-0771111Actual
2504218.002024-04-057156Actual
2000015.002023-11-067156Actual
2177360.002024-01-047164Actual
288019.272024-07-0671511Actual
3699273.182025-02-0471213Actual
208190.002022-06-067118Budget
1994836.002023-11-067136Actual
3787832.672025-03-0671411Actual
31629122.002024-10-057165Actual
3212522.042024-10-0571211Actual
3690683.742025-02-0471612Actual
2236122.042024-01-0471211Actual
37081215.002025-03-067113Actual
1877270.002023-10-067115Actual
2100435.002023-12-077146Actual
731759.002022-11-067136Actual
21151104.002023-12-077167Actual
913630.002023-01-047173Budget
1799933.002023-09-067166Actual
2946318.002024-08-057126Actual
2501616.002024-04-057146Actual
2224288.962024-01-047128Actual
330343.512022-07-077168Actual
28600110.172024-07-067128Actual
946053.002023-01-047116Actual
23634105.002024-03-057163Actual
1381043.002023-05-067116Actual
2572389.002024-05-057163Actual
3472381.962024-12-0671613Actual
3102745.442024-09-0571311Actual
235113.952024-02-0471112Actual
377060.002022-08-067165Budget
73550.002022-05-067166Budget
886061.692022-12-077128Actual
3117428.422024-09-0571212Actual
3469246.872024-12-0671213Actual
1254685.002023-04-067114Actual
587642.002022-10-067164Actual
182976.082023-09-0671211Actual
736540.002022-11-067146Budget
3584392.482025-01-0471213Actual
1629014.592023-07-0771411Actual
38265127.002025-04-067163Actual
26295166.242024-05-057118Actual
3019892.482024-08-0571613Actual
984680.002023-01-047167Budget
34781150.002025-01-047113Actual
14514109.002023-06-067113Actual
87670.002022-05-067167Budget
11418110.002023-03-067114Budget
681440.002022-11-067163Actual
1156072.002023-03-067115Actual
3920989.062025-04-0671612Actual
2041113.532023-11-0671511Actual
344424.002022-08-067163Actual
2284288.002024-02-047165Actual
2275046.002024-02-047164Actual
3366595.002024-12-067163Actual
624340.002022-10-067146Budget
2528669.262024-04-057168Actual
1227850.002023-03-067168Budget
1522825.232023-06-0671111Actual
37115146.002025-03-067163Actual
20183158.662023-11-067118Actual
801530.002022-12-077173Budget
475264.002022-09-067164Actual
1104490.002023-02-047118Budget
3749428.002025-03-067156Actual
53530.002022-05-067126Budget
22121100.002024-01-047117Actual
516630.002022-09-067156Budget
1170068.002023-03-067116Actual
642790.002022-10-067117Budget
15108108.662023-06-067118Actual
820180.002022-12-077115Budget
1340860.172023-04-067168Actual
28189122.002024-07-067115Actual
16088160.182023-07-077118Actual
1109250.002023-02-047128Budget
436950.002022-08-067128Budget
23600166.002024-03-057113Actual
1137010.002023-03-067173Actual
1362188.002023-05-067114Actual
1202952.002023-03-067117Actual
1516979.872023-06-067168Actual
29040138.102024-07-0671213Actual
11045141.992023-02-047118Actual
1003440.002023-01-047168Budget
3034839.002024-09-057173Actual
37737158.662025-03-067168Actual
114770.002022-06-067113Budget
1208945.002023-03-067167Actual
48631.002022-05-067116Actual
68958.002022-11-067173Actual
37584124.002025-03-067117Actual
23191107.142024-02-047118Actual
3572525.232025-01-0471212Actual
1664463.002023-08-067114Actual
3259829.002024-11-057173Actual
656890.002022-10-067118Budget
2086488.002023-12-077165Actual
291923.002022-07-077156Actual
2103020.002023-12-077156Actual
1241960.002023-04-067163Budget
31977220.782024-10-057118Actual
3908952.892025-04-0671611Actual
2493534.002024-04-057116Actual
2590686.002024-05-057115Actual
511940.002022-09-067146Budget
13499195.002023-05-067113Actual
722170.002022-11-067116Budget
29343106.002024-08-057115Actual
194742.892023-10-0671112Actual
3487329.002025-01-047173Actual
23132104.002024-02-047167Actual
164363.952023-07-0771212Actual
642880.002022-10-067117Actual
1383713.002023-05-067126Actual
423956.002022-08-067167Actual
859136.002022-12-077166Actual
2455110.002022-07-077114Budget
29164109.002024-08-057163Actual
2937776.002024-08-057165Actual
138848.002022-06-067164Actual
27327132.002024-06-057117Actual
27919110.032024-06-0571613Actual
114650.002022-06-067113Actual
2756826.292024-06-0571211Actual
1434014.592023-05-0671611Actual
2345229.482024-02-0471611Actual
3339528.422024-11-0571112Actual
844065.002022-12-077136Actual
34344109.272024-12-0671111Actual
1466653.002023-06-067164Actual
2304034.002024-02-047166Actual
992680.002023-01-047118Budget
2676981.962024-05-0571613Actual
1989329.002023-11-067116Actual
164093.952023-07-0771112Actual
2649822.042024-05-0571411Actual
839040.002022-12-077126Budget
2748160.172024-06-057168Actual
20243119.272023-11-067168Actual
1109348.052023-02-047128Actual
31502197.002024-10-057114Actual
3540596.542025-01-047128Actual
853429.002022-12-077156Actual
3752646.002025-03-067166Actual
28479176.002024-07-067117Actual
1832417.782023-09-0671311Actual
787660.002022-12-077113Budget
1673796.002023-08-067115Actual
3108752.892024-09-0571611Actual
848640.002022-12-077146Budget
2754087.992024-06-0571111Actual
992782.902023-01-047118Actual
37676166.242025-03-067118Actual
33631205.002024-12-067113Actual
2263091.002024-02-047163Actual
3330322.042024-11-0571411Actual
3717329.002025-03-067173Actual
530464.002022-09-067117Actual
1654.002022-05-067113Actual
2762253.952024-06-0571411Actual
2333915.652024-02-0471211Actual
970750.002023-01-047166Budget
1282854.002023-04-067116Actual
3876871.002025-04-067167Actual
1590533.002023-07-077156Actual
154346.082023-06-0671612Actual
100750.002022-05-067128Budget
700180.002022-11-067164Budget
634627.002022-10-067166Actual
516513.002022-09-067156Actual
3295146.002024-11-057166Actual
536142.002022-09-067167Actual
726913.002022-11-067126Actual
1481834.002023-06-067116Actual
1340750.002023-04-067168Budget
834353.002022-12-077116Actual
40349.002022-05-067165Actual
20090100.002023-11-067117Actual
1776861.002023-09-067115Actual
1170180.002023-03-067116Budget
984530.002023-01-047167Actual
3126627.572024-09-0571113Actual
2233322.042024-01-0471111Actual
153070.002022-06-067165Budget
3070144.002024-09-057166Actual
255721.822024-04-0571212Actual
225061.822024-01-0471112Actual
53416.002022-05-067126Actual
530390.002022-09-067117Budget
1561255.002023-07-077114Actual
1492527.002023-06-067156Actual
629030.002022-10-067156Budget
3914848.632025-04-0671112Actual
2764917.782024-06-0571511Actual
3897534.802025-04-0671211Actual
1880698.002023-10-067165Actual
63150.002022-05-067146Budget
1531023.102023-06-0671411Actual
1189212.002023-03-067156Actual
2321970.782024-02-047128Actual
1983447.002023-11-067165Actual
1025214.002023-02-047173Actual
2828275.002024-07-067116Actual
2957552.002024-08-057166Actual
1174840.002023-03-067126Budget
194290.002022-06-067117Budget
1194960.002023-03-067166Budget
11559100.002023-03-067115Budget
619670.002022-10-067136Budget
760772.002022-11-067167Actual
595772.002022-10-067115Actual
3064332.002024-09-057146Actual
2602811.002024-05-057126Actual
3667544.382025-02-0471211Actual
1235880.002023-04-067113Budget
1918295.022023-10-067128Actual
614718.002022-10-067126Actual
2614029.002024-05-057166Actual
39295103.012025-04-0671213Actual
259148.002022-07-077115Actual
1292580.002023-04-067136Budget
1035854.002023-02-047164Actual
4692120.002022-09-067114Actual
924380.002023-01-047164Budget
34690.002022-05-067115Budget
1287618.002023-04-067126Actual
2268831.002024-02-047173Actual
3061737.002024-09-057136Actual
881364.722022-12-077118Actual
3283920.002024-11-057126Actual
2404443.002024-03-057166Actual
3312982.902024-11-057128Actual
173493.952023-08-0671511Actual
2975482.902024-08-057128Actual
1365476.002023-05-067164Actual
806280.002022-12-077114Budget
1062525.002023-02-047126Actual
2192439.002024-01-047116Actual
35249.002022-08-067173Actual
2608229.002024-05-057146Actual
212950.002022-06-067128Budget
3437213.532024-12-0671211Actual
3552534.802025-01-0471211Actual
661750.002022-10-067128Budget
3516832.002025-01-047146Actual
363360.002022-08-067164Budget
2375451.002024-03-057164Actual
35318101.002025-01-047167Actual
324641.992022-07-077128Actual
26355123.812024-05-057168Actual
205110.002022-05-067114Budget
251170.002022-07-077164Budget
410047.002022-08-067166Actual
3853770.002025-04-067116Actual
2545410.332024-04-0571511Actual
34815137.002025-01-047163Actual
1082460.002023-02-047166Budget
3684639.062025-02-0471112Actual
826180.002022-12-077165Budget
27420220.782024-06-057118Actual
708170.002022-11-067115Actual
180240.002022-06-067156Budget
648856.002022-10-067167Actual
3244864.412024-10-0571613Actual
2186547.002024-01-047165Actual
507170.002022-09-067136Budget
26234140.002024-05-057167Actual
3811662.662025-03-0671113Actual
2966778.002024-08-057167Actual
1667846.002023-08-067164Actual
3445315.652024-12-0671511Actual
2065293.002023-12-077163Actual
754950.002022-11-067117Actual
450760.002022-09-067113Budget
2422299.572024-03-057128Actual
1894629.002023-10-067146Actual
324750.002022-07-077128Budget
834270.002022-12-077116Budget
330450.002022-07-077168Budget
965110.002023-01-047156Actual
28633138.962024-07-067168Actual
218731.382022-06-067168Actual
15492187.002023-07-077113Actual
1235972.002023-04-067113Actual
867164.002022-12-077117Actual
3746830.002025-03-067146Actual
29250210.002024-08-057114Actual
997450.002023-01-047128Budget
12547110.002023-04-067114Budget
36527248.062025-02-047118Actual
2718575.002024-06-057136Actual
208085.932022-06-067118Actual
3744280.002025-03-067136Actual
14043117.002023-05-067167Actual
3678765.652025-02-0471611Actual
950940.002023-01-047126Budget
259290.002022-07-077115Budget
3357381.962024-11-0571613Actual
1297360.002023-04-067146Budget
205608.212023-11-0671612Actual
2721133.002024-06-057146Actual
1287740.002023-04-067126Budget
33101220.782024-11-057118Actual
1712099.572023-08-067118Actual
2384753.002024-03-057165Actual
1209080.002023-03-067167Budget
58335.002022-05-067136Actual
1030071.002023-02-047114Actual
1260690.002023-04-067164Budget
2290134.002024-02-047116Actual
272832.002022-07-077116Actual
120350.002022-06-067163Budget
475360.002022-09-067164Budget
3176932.002024-10-057146Actual
2165478.002024-01-047163Actual
694380.002022-11-067114Budget
63039.002022-05-067146Actual
938080.002023-01-047165Budget
3602431.002025-02-047173Actual
120228.002022-06-067163Actual
13533100.002023-05-067163Actual
634760.002022-10-067166Budget
10440104.002023-02-047115Actual
3569742.252025-01-0471112Actual
194190.002022-06-067117Actual
205032.892023-11-0671112Actual
1334950.002023-04-067128Budget
3861827.002025-04-067146Actual
1809162.002023-09-067167Actual
820256.002022-12-077115Actual
163177.142023-07-0771511Actual
3672944.382025-02-0471411Actual
404113.002022-08-067156Actual
2892110.332024-07-0671212Actual
272960.002022-07-077116Budget
1796820.002023-09-067156Actual
199956.002022-06-067167Actual
13300107.142023-04-067118Actual
3563837.992025-01-0471611Actual
2990139.062024-08-0571311Actual
37294176.002025-03-067115Actual
264740.002022-07-077165Actual
34132221.002024-12-067117Actual
3761793.002025-03-067167Actual
853340.002022-12-077156Budget
1076840.002023-02-047156Budget
1274754.002023-04-067165Actual
22596156.002024-02-047113Actual
128330.002022-06-067173Budget
2138517.782023-12-0771311Actual
1422622.042023-05-0671111Actual
2507443.002024-04-057166Actual
1570579.002023-07-077115Actual
681550.002022-11-067163Budget
1487360.002023-06-067136Actual
175550.002022-06-067146Budget
978790.002023-01-047117Budget
3802414.592025-03-0671212Actual
67718.002022-05-067156Actual
1770.002022-05-067113Budget
28572148.052024-07-067118Actual
32038110.172024-10-057168Actual
38734104.002025-04-067117Actual
960526.002023-01-047146Actual
2339323.102024-02-0471411Actual
418172.002022-08-067117Actual
965240.002023-01-047156Budget
502340.002022-09-067126Budget
2073883.002023-12-077114Actual
1241846.002023-04-067163Actual
389823.002022-08-067126Actual
661637.452022-10-067128Actual
1472575.002023-06-067115Actual
2836350.002024-07-067146Actual
32626148.002024-11-057114Actual
3637627.002025-02-047166Actual
779528.352022-11-067168Actual
165814.002022-06-067126Actual
91379.002023-01-047173Actual
36588123.812025-02-047168Actual
6569137.452022-10-067118Actual
1906185.002023-10-067117Actual
38385114.002025-04-067164Actual
1770968.002023-09-067164Actual
40470.002022-05-067165Budget
1249913.002023-04-067173Actual
3097259.272024-09-0571111Actual
3439932.672024-12-0671311Actual
1495730.002023-06-067166Actual
3215227.362024-10-0571311Actual
958110.172022-05-067118Actual
2584566.002024-05-057164Actual
1585330.002023-07-077136Actual
30852296.542024-09-057118Actual
165930.002022-06-067126Budget
1693722.002023-08-067156Actual
867290.002022-12-077117Budget
3844491.002025-04-067115Actual
3905611.402025-04-0671511Actual
3238934.592024-10-0571113Actual
186150.002022-06-067166Budget
25940105.002024-05-057165Actual
2095011.002023-12-077126Actual
2548628.422024-04-0571611Actual
1738229.482023-08-0671611Actual
2127149.572023-12-077168Actual
483364.002022-09-067115Actual
305890.002022-07-077117Budget
12030100.002023-03-067117Budget
726840.002022-11-067126Budget
36052247.002025-02-047114Actual
38231107.002025-04-067113Actual
1096493.002023-02-047167Actual
22214141.992024-01-047118Actual
3581632.832025-01-0471113Actual
404230.002022-08-067156Budget
619565.002022-10-067136Actual
489460.002022-09-067165Budget
648770.002022-10-067167Budget
363235.002022-08-067164Actual
3856424.002025-04-067126Actual
2038414.592023-11-0671411Actual
29130176.002024-08-057113Actual
14009130.002023-05-067117Actual
1067480.002023-02-047136Budget
133099.002022-06-067114Actual
1997419.002023-11-067146Actual
3002048.632024-08-0571112Actual
899839.002023-01-047113Actual
175432.002022-06-067146Actual
344550.002022-08-067163Budget
33009154.002024-11-057117Actual
1685716.002023-08-067126Actual
2632382.902024-05-057128Actual
1391722.002023-05-067156Actual
376940.002022-08-067165Actual
26947234.002024-06-057114Actual
334238.212024-11-0571212Actual
563044.002022-10-067113Actual
67840.002022-05-067156Budget
37328106.002025-03-067165Actual
859050.002022-12-077166Budget
746950.002022-11-067166Budget
20499.002022-05-067114Actual
3511422.002025-01-047126Actual
3805789.062025-03-0671612Actual
34253126.842024-12-067128Actual
3129346.872024-09-0571213Actual
2830916.002024-07-067126Actual
3281253.002024-11-057116Actual
3832320.002025-04-067173Actual
1921549.572023-10-067168Actual
3401740.002024-12-067146Actual
3629268.002025-02-047136Actual
773750.002022-11-067128Budget
3147429.002024-10-057173Actual
245455.002022-07-077114Actual
3448669.912024-12-0671611Actual
3738742.002025-03-067116Actual
2691949.002024-06-057173Actual
31595176.002024-10-057115Actual
34935135.002025-01-047164Actual
624223.002022-10-067146Actual
2439517.782024-03-0571411Actual
2195115.002024-01-047126Actual
214396.082023-12-0771511Actual
2578327.002024-05-057173Actual
3926855.642025-04-0671113Actual
1162052.002023-03-067165Actual
18560145.002023-10-067113Actual
3316279.872024-11-057168Actual
29787123.812024-08-057168Actual
13159100.002023-04-067117Budget
338560.002022-08-067113Budget
2600124.002024-05-057116Actual
960440.002023-01-047146Budget
138970.002022-06-067164Budget
1889218.002023-10-067126Actual
3442649.702024-12-0671411Actual
2478354.002024-04-057164Actual
714070.002022-11-067165Actual
2206349.002024-01-047166Actual
1184440.002023-03-067146Actual
2203113.002024-01-047156Actual
3105444.382024-09-0571411Actual
2723721.002024-06-057156Actual
251036.002022-07-077164Actual
1780268.002023-09-067165Actual
2105925.002023-12-077166Actual
1096380.002023-02-047167Budget
1968052.002023-11-067173Actual
19095104.002023-10-067167Actual
7688107.142022-11-067118Actual
10439100.002023-02-047115Budget
1416588.962023-05-067168Actual
186020.002022-06-067166Actual
1821082.902023-09-067168Actual
2877432.672024-07-0671411Actual
3220617.782024-10-0571511Actual
3502890.002025-01-047165Actual
282670.002022-07-077136Budget
203308.212023-11-0671211Actual
1635025.232023-07-0771611Actual
11419128.002023-03-067114Actual
2943639.002024-08-057116Actual
32719131.002024-11-057115Actual
80149.002022-12-077173Actual
432075.322022-08-067118Actual
2901355.642024-07-0671113Actual
30256150.002024-09-057113Actual
7550.002022-05-067163Budget
549050.002022-09-067128Budget
1868059.002023-10-067114Actual
3056246.002024-09-057116Actual
2241523.102024-01-0471411Actual
234207.142024-02-0471511Actual
2445529.482024-03-0571611Actual
628921.002022-10-067156Actual
170759.002022-06-067136Actual
95990.002022-05-067118Budget
36085152.002025-02-047164Actual
1593726.002023-07-077166Actual
2123879.872023-12-077128Actual
511820.002022-09-067146Actual
143995.012023-05-0671112Actual
371363.002022-08-067115Actual
29726205.632024-08-057118Actual
924272.002023-01-047164Actual
2759551.822024-06-0571311Actual
456428.002022-09-067163Actual
1677178.002023-08-067165Actual
3894797.572025-04-0671111Actual
489349.002022-09-067165Actual
106349.572022-05-067168Actual
174411.822023-08-0671112Actual
464540.002022-09-067173Budget
1886525.002023-10-067116Actual
3864424.002025-04-067156Actual
937949.002023-01-047165Actual
1389130.002023-05-067146Actual
1179776.002023-03-067136Actual
1011457.002023-02-047113Actual
609932.002022-10-067116Actual
2954321.002024-08-057156Actual
2092344.002023-12-077116Actual
1292651.002023-04-067136Actual
694277.002022-11-067114Actual
1334855.632023-04-067128Actual
1599578.002023-07-077117Actual
3241657.392024-10-0571213Actual
3696546.872025-02-0471113Actual
33042152.002024-11-057167Actual
36555107.142025-02-047128Actual
12829.002022-06-067173Actual
27768.002022-07-077126Actual
3687412.462025-02-0471212Actual
1724022.042023-08-0671111Actual
1558431.002023-07-077173Actual
249626.002024-04-057126Actual
675639.002022-11-067113Actual
2987417.782024-08-0571211Actual
170870.002022-06-067136Budget
3014046.872024-08-0571113Actual
1184560.002023-03-067146Budget
3384482.002024-12-067115Actual
3153685.002024-10-057164Actual
1691130.002023-08-067146Actual
1696929.002023-08-067166Actual
58470.002022-05-067136Budget
19622114.002023-11-067163Actual
563160.002022-10-067113Budget
1706183.002023-08-067167Actual
464414.002022-09-067173Actual
200070.002022-06-067167Budget
1460515.002023-06-067173Actual
1123376.002023-03-067113Actual
1249830.002023-04-067173Budget
34564.002022-05-067115Actual
3324944.382024-11-0571211Actual
1072160.002023-02-047146Budget
28223106.002024-07-067165Actual
356069.272025-01-0471511Actual
28097172.002024-07-067114Actual
1057780.002023-02-047116Budget
1072029.002023-02-047146Actual
25811128.002024-05-057114Actual
3404332.002024-12-067156Actual
215316.082023-12-0771112Actual
2271699.002024-02-047114Actual
3859256.002025-04-067136Actual
905628.002023-01-047163Actual
87549.002022-05-067167Actual
161160.002022-06-067116Budget
2786046.872024-06-0571113Actual
1017360.002023-02-047163Budget
2996165.652024-08-0571611Actual
2484253.002024-04-057115Actual
3209769.912024-10-0571111Actual
1791652.002023-09-067136Actual
2768239.062024-06-0571611Actual
932480.002023-01-047115Budget
29284114.002024-08-057164Actual
1331110.002022-06-067114Budget
3372344.002024-12-067173Actual
399540.002022-08-067146Budget
1129160.002023-03-067163Budget
48760.002022-05-067116Budget
23098117.002024-02-047117Actual
1227748.052023-03-067168Actual
689430.002022-11-067173Budget
918480.002023-01-047114Budget
587760.002022-10-067164Budget
3457328.422024-12-0671212Actual
2951735.002024-08-057146Actual
2372076.002024-03-057114Actual
1049691.002023-02-047165Actual
3182739.002024-10-057166Actual
3407433.002024-12-067166Actual
3670253.952025-02-0471311Actual
1626311.402023-07-0771311Actual
3428582.902024-12-067168Actual
3399143.002024-12-067136Actual
601860.002022-10-067165Budget
3114649.702024-09-0571112Actual
3088070.782024-09-057128Actual
3626414.002025-02-047126Actual
3814392.482025-03-0671213Actual
3932769.672025-04-0671613Actual
394747.002022-08-067136Actual
1217179.872023-03-067118Actual
3555244.382025-01-0471311Actual

Generated 2025-06-05 12:00:35.501 UTC