[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-05-137136Actual
1871360.002023-10-147164Actual
3283920.002024-11-137126Actual
36588123.812025-02-127168Actual
2092344.002023-12-157116Actual
1430819.912023-05-1471411Actual
681550.002022-11-147163Budget
2174083.002024-01-127114Actual
3920989.062025-04-1471612Actual
184703.952023-09-1471112Actual
1331110.002022-06-147114Budget
2632382.902024-05-137128Actual
15730.002022-05-147173Budget
100750.002022-05-147128Budget
330450.002022-07-157168Budget
87549.002022-05-147167Actual
3407433.002024-12-147166Actual
634627.002022-10-147166Actual
3330322.042024-11-1371411Actual
648856.002022-10-147167Actual
36468101.002025-02-127167Actual
1057780.002023-02-127116Budget
170870.002022-06-147136Budget
249626.002024-04-137126Actual
399431.002022-08-147146Actual
2975482.902024-08-137128Actual
450644.002022-09-147113Actual
3897534.802025-04-1471211Actual
147090.002022-06-147115Budget
642790.002022-10-147117Budget
385160.002022-08-147116Budget
324750.002022-07-157128Budget
33631205.002024-12-147113Actual
37235156.002025-03-147164Actual
624223.002022-10-147146Actual
225389.272024-01-1271612Actual
1282854.002023-04-147116Actual
29726205.632024-08-137118Actual
899960.002023-01-127113Budget
264870.002022-07-157165Budget
436854.112022-08-147128Actual
483490.002022-09-147115Budget
905628.002023-01-127163Actual
3117428.422024-09-1371212Actual
924380.002023-01-127164Budget
1386533.002023-05-147136Actual
18594105.002023-10-147163Actual
35757111.402025-01-1271612Actual
992680.002023-01-127118Budget
106349.572022-05-147168Actual
282670.002022-07-157136Budget
3626414.002025-02-127126Actual
256036.082024-04-1371612Actual
946170.002023-01-127116Budget
1573944.002023-07-157165Actual
1489916.002023-06-147146Actual
507229.002022-09-147136Actual
2759551.822024-06-1371311Actual
2608229.002024-05-137146Actual
970750.002023-01-127166Budget
918555.002023-01-127114Actual
3687412.462025-02-1271212Actual
1826935.872023-09-1471111Actual
3448669.912024-12-1471611Actual
36555107.142025-02-127128Actual
801530.002022-12-157173Budget
319990.002022-07-157118Budget
2949156.002024-08-137136Actual
675639.002022-11-147113Actual
389823.002022-08-147126Actual
2097846.002023-12-157136Actual
2572389.002024-05-137163Actual
2676981.962024-05-1371613Actual
1712099.572023-08-147118Actual
1161980.002023-03-147165Budget
138848.002022-06-147164Actual
1301925.002023-04-147156Actual
245146.082024-03-1371112Actual
29164109.002024-08-137163Actual
165930.002022-06-147126Budget
29130176.002024-08-137113Actual
1017232.002023-02-127163Actual
1123280.002023-03-147113Budget
2298216.002024-02-127146Actual
1202952.002023-03-147117Actual
681440.002022-11-147163Actual
3738742.002025-03-147116Actual
394870.002022-08-147136Budget
1815088.962023-09-147118Actual
1221850.002023-03-147128Budget
2401322.002024-03-137156Actual
6569137.452022-10-147118Actual
1217179.872023-03-147118Actual
2103020.002023-12-157156Actual
464540.002022-09-147173Budget
2192439.002024-01-127116Actual
3572525.232025-01-1271212Actual
1599578.002023-07-157117Actual
1564676.002023-07-157164Actual
1062440.002023-02-127126Budget
937949.002023-01-127165Actual
1791652.002023-09-147136Actual
2649822.042024-05-1371411Actual
516630.002022-09-147156Budget
1260783.002023-04-147164Actual
2507443.002024-04-137166Actual
1123376.002023-03-147113Actual
3141668.002024-10-137163Actual
1780268.002023-09-147165Actual
36144158.002025-02-127115Actual
1179880.002023-03-147136Budget
3079393.002024-09-137167Actual
713980.002022-11-147165Budget
38385114.002025-04-147164Actual
2540017.782024-04-1371311Actual
2333915.652024-02-1271211Actual
1558431.002023-07-157173Actual
793424.002022-12-157163Actual
100637.452022-05-147128Actual
3428582.902024-12-147168Actual
214396.082023-12-1571511Actual
965110.002023-01-127156Actual
2206349.002024-01-127166Actual
1504978.002023-06-147167Actual
3932769.672025-04-1471613Actual
199956.002022-06-147167Actual
205032.892023-11-1471112Actual
1900329.002023-10-147166Actual
120350.002022-06-147163Budget
1184560.002023-03-147146Budget
1495730.002023-06-147166Actual
2390660.002024-03-137116Actual
3445315.652024-12-1471511Actual
28572148.052024-07-147118Actual
1389130.002023-05-147146Actual
28513100.002024-07-147167Actual
2907246.872024-07-1471613Actual
399540.002022-08-147146Budget
1796820.002023-09-147156Actual
10301110.002023-02-127114Budget
2946318.002024-08-137126Actual
3917622.042025-04-1471212Actual
1677178.002023-08-147165Actual
2922229.002024-08-137173Actual
1569.002022-05-147173Actual
37081215.002025-03-147113Actual
965240.002023-01-127156Budget
2147223.102023-12-1571611Actual
2398722.002024-03-137146Actual
2410293.002024-03-137117Actual
3741422.002025-03-147126Actual
1147890.002023-03-147164Budget
2590686.002024-05-137115Actual
174987.142023-08-1471612Actual
2889358.212024-07-1471112Actual
33877137.002024-12-147165Actual
2484253.002024-04-137115Actual
29040138.102024-07-1471213Actual
2723721.002024-06-137156Actual
881280.002022-12-157118Budget
180240.002022-06-147156Budget
288019.272024-07-1471511Actual
38231107.002025-04-147113Actual
587642.002022-10-147164Actual
2499030.002024-04-137136Actual
35966114.002025-02-127163Actual
812080.002022-12-157164Budget
3749428.002025-03-147156Actual
3802414.592025-03-1471212Actual
3454569.912024-12-1471112Actual
1983447.002023-11-147165Actual
23600166.002024-03-137113Actual
812142.002022-12-157164Actual
3847876.002025-04-147165Actual
36052247.002025-02-127114Actual
106450.002022-05-147168Budget
128330.002022-06-147173Budget
2035713.532023-11-1471311Actual
1287618.002023-04-147126Actual
22121100.002024-01-127117Actual
142548.212023-05-1471211Actual
1340860.172023-04-147168Actual
282539.002022-07-157136Actual
305760.002022-07-157117Actual
1635025.232023-07-1571611Actual
1322045.002023-04-147167Actual
3291924.002024-11-137156Actual
13499195.002023-05-147113Actual
1897211.002023-10-147156Actual
208085.932022-06-147118Actual
28189122.002024-07-147115Actual
614718.002022-10-147126Actual
978880.002023-01-127117Actual
22214141.992024-01-127118Actual
1989329.002023-11-147116Actual
1292651.002023-04-147136Actual
1082535.002023-02-127166Actual
1162052.002023-03-147165Actual
3345677.362024-11-1371612Actual
1691130.002023-08-147146Actual
1593726.002023-07-157166Actual
2290134.002024-02-127116Actual
264740.002022-07-157165Actual
226970.002022-07-157113Budget
3782411.402025-03-1471211Actual
530464.002022-09-147117Actual
958110.172022-05-147118Actual
73550.002022-05-147166Budget
2493534.002024-04-137116Actual
3029068.002024-09-137163Actual
984680.002023-01-127167Budget
694277.002022-11-147114Actual
138970.002022-06-147164Budget
3888895.022025-04-147168Actual
389940.002022-08-147126Budget
1809162.002023-09-147167Actual
1667846.002023-08-147164Actual
1334855.632023-04-147128Actual
1147993.002023-03-147164Actual
20090100.002023-11-147117Actual
356069.272025-01-1271511Actual
2431331.612024-03-1371111Actual
773750.002022-11-147128Budget
2195115.002024-01-127126Actual
2478354.002024-04-137164Actual
1906185.002023-10-147117Actual
3217927.362024-10-1371411Actual
1082460.002023-02-127166Budget
1302040.002023-04-147156Budget
731880.002022-11-147136Budget
2186547.002024-01-127165Actual
2200539.002024-01-127146Actual
3259829.002024-11-137173Actual
2105925.002023-12-157166Actual
11559100.002023-03-147115Budget
2578327.002024-05-137173Actual
33221109.272024-11-1371111Actual
1062525.002023-02-127126Actual
950818.002023-01-127126Actual
2874753.952024-07-1471311Actual
26200195.002024-05-137117Actual
2644411.402024-05-1371211Actual
2083188.002023-12-157115Actual
3351541.602024-11-1371113Actual
3333660.332024-11-1371611Actual
1992015.002023-11-147126Actual
1513655.632023-06-147128Actual
1179776.002023-03-147136Actual
1235880.002023-04-147113Budget
32719131.002024-11-137115Actual
2713039.002024-06-137116Actual
2744895.022024-06-137128Actual
997450.002023-01-127128Budget
2295666.002024-02-127136Actual
2280964.002024-02-127115Actual
244226.082024-03-1371511Actual
3900239.062025-04-1471311Actual
29284114.002024-08-137164Actual
26980114.002024-06-137164Actual
834270.002022-12-157116Budget
5819110.002022-10-147114Budget
2838924.002024-07-147156Actual
826180.002022-12-157165Budget
3629268.002025-02-127136Actual
555043.512022-09-147168Actual
2780156.082024-06-1371612Actual
2165478.002024-01-127163Actual
544390.002022-09-147118Budget
614640.002022-10-147126Budget
1475947.002023-06-147165Actual
3215227.362024-10-1371311Actual
601742.002022-10-147165Actual
1683054.002023-08-147116Actual
114770.002022-06-147113Budget
3617877.002025-02-127165Actual
18560145.002023-10-147113Actual
2600124.002024-05-137116Actual
978790.002023-01-127117Budget
2895467.782024-07-1471612Actual
820256.002022-12-157115Actual
2614029.002024-05-137166Actual
2647122.042024-05-1371311Actual
563044.002022-10-147113Actual
2436813.532024-03-1371311Actual
23634105.002024-03-137163Actual
1362188.002023-05-147114Actual
1104490.002023-02-127118Budget
3286748.002024-11-137136Actual
208190.002022-06-147118Budget
379059.272025-03-1471511Actual
2466478.002024-04-137163Actual
3799644.382025-03-1471112Actual
352540.002022-08-147173Budget
12030100.002023-03-147117Budget
3675615.652025-02-1271511Actual
1011457.002023-02-127113Actual
27361101.002024-06-137167Actual
456550.002022-09-147163Budget
1194960.002023-03-147166Budget
3761793.002025-03-147167Actual
34781150.002025-01-127113Actual
3814392.482025-03-1471213Actual
2830916.002024-07-147126Actual
554950.002022-09-147168Budget
3805789.062025-03-1471612Actual
3746830.002025-03-147146Actual
867290.002022-12-157117Budget
522241.002022-09-147166Actual
2754087.992024-06-1371111Actual
1552691.002023-07-157163Actual
26947234.002024-06-137114Actual
158256.002023-07-157126Actual
859136.002022-12-157166Actual
886150.002022-12-157128Budget
2263091.002024-02-127163Actual
3442649.702024-12-1471411Actual
1254685.002023-04-147114Actual
1932914.592023-10-1471311Actual
3327622.042024-11-1371311Actual
37676166.242025-03-147118Actual
21621109.002024-01-127113Actual
330343.512022-07-157168Actual
3281253.002024-11-137116Actual
3120799.702024-09-1371612Actual
3867652.002025-04-147166Actual
1579833.002023-07-157116Actual
20499.002022-05-147114Actual
2721133.002024-06-137146Actual
334238.212024-11-1371212Actual
31885198.002024-10-137117Actual
656890.002022-10-147118Budget
120228.002022-06-147163Actual
232750.002022-07-157163Budget
1391722.002023-05-147156Actual
2877432.672024-07-1471411Actual
234207.142024-02-1271511Actual
14009130.002023-05-147117Actual
675760.002022-11-147113Budget
1428125.232023-05-1471311Actual
1587922.002023-07-157146Actual
277730.002022-07-157126Budget
2304034.002024-02-127166Actual
2138517.782023-12-1571311Actual
475264.002022-09-147164Actual
793550.002022-12-157163Budget
3108752.892024-09-1371611Actual
205302.892023-11-1471212Actual
28097172.002024-07-147114Actual
34994122.002025-01-127115Actual
19622114.002023-11-147163Actual
787744.002022-12-157113Actual
25811128.002024-05-137114Actual
48760.002022-05-147116Budget
2943639.002024-08-137116Actual
3066918.002024-09-137156Actual
3811662.662025-03-1471113Actual
13159100.002023-04-147117Budget
3100017.782024-09-1371211Actual
2937776.002024-08-137165Actual
2339323.102024-02-1271411Actual
3129346.872024-09-1371213Actual
37737158.662025-03-147168Actual
736540.002022-11-147146Budget
2086488.002023-12-157165Actual
2762253.952024-06-1371411Actual
2003235.002023-11-147166Actual
11419128.002023-03-147114Actual
1693722.002023-08-147156Actual
26295166.242024-05-137118Actual
483364.002022-09-147115Actual
3229734.802024-10-1371112Actual
3064332.002024-09-137146Actual
577116.002022-10-147173Actual
2682798.002024-06-137113Actual
20618175.002023-12-157113Actual
1189140.002023-03-147156Budget
2768239.062024-06-1371611Actual
731759.002022-11-147136Actual
2241523.102024-01-1271411Actual
760772.002022-11-147167Actual
1365476.002023-05-147164Actual
2764917.782024-06-1371511Actual
1764823.002023-09-147173Actual
497423.002022-09-147116Actual
2987417.782024-08-1371211Actual
2071023.002023-12-157173Actual
3102745.442024-09-1371311Actual
240730.002022-07-157173Budget
25689137.002024-05-137113Actual
30376123.002024-09-137114Actual
170759.002022-06-147136Actual
3114649.702024-09-1371112Actual
2244725.232024-01-1271611Actual
173493.952023-08-1471511Actual
1654.002022-05-147113Actual
1274880.002023-04-147165Budget
91379.002023-01-127173Actual
3678765.652025-02-1271611Actual
924272.002023-01-127164Actual
2439517.782024-03-1371411Actual
29343106.002024-08-137115Actual
1249913.002023-04-147173Actual
19589195.002023-11-147113Actual
3105444.382024-09-1371411Actual
2545410.332024-04-1371511Actual
2996165.652024-08-1371611Actual
2133022.042023-12-1571111Actual
549138.962022-09-147128Actual
1129160.002023-03-147163Budget
1788813.002023-09-147126Actual
297750.002022-07-157166Budget
34132221.002024-12-147117Actual
3466564.412024-12-1471113Actual
3631855.002025-02-127146Actual
235426.082024-02-1271612Actual
955839.002023-01-127136Actual
1170180.002023-03-147116Budget
1786154.002023-09-147116Actual
3324944.382024-11-1371211Actual
1534322.042023-06-1471611Actual
3861827.002025-04-147146Actual
3070144.002024-09-137166Actual
28011122.002024-07-147163Actual
19708101.002023-11-147114Actual
1394929.002023-05-147166Actual
2542715.652024-04-1371411Actual
3602431.002025-02-127173Actual
2842149.002024-07-147166Actual
1472575.002023-06-147115Actual
2336619.912024-02-1271311Actual
152566.082023-06-1471211Actual
2030239.062023-11-1471111Actual
2718575.002024-06-137136Actual
3008158.212024-08-1371612Actual
255455.012024-04-1371112Actual
2227448.052024-01-127168Actual
34344109.272024-12-1471111Actual
68958.002022-11-147173Actual
960526.002023-01-127146Actual
1208945.002023-03-147167Actual
154346.082023-06-1471612Actual
251036.002022-07-157164Actual
38827179.872025-04-147118Actual
667650.002022-10-147168Budget
58470.002022-05-147136Budget
31918124.002024-10-137167Actual
1217090.002023-03-147118Budget
1383713.002023-05-147126Actual
726840.002022-11-147126Budget
2951735.002024-08-137146Actual
164363.952023-07-1571212Actual
195012.892023-10-1471212Actual
1381043.002023-05-147116Actual
3787832.672025-03-1471411Actual
245411.822024-03-1371212Actual
180114.002022-06-147156Actual
424070.002022-08-147167Budget
165814.002022-06-147126Actual
32506205.002024-11-137113Actual
287350.002022-07-157146Budget
442538.962022-08-147168Actual
95990.002022-05-147118Budget
200070.002022-06-147167Budget
251170.002022-07-157164Budget
3002048.632024-08-1371112Actual
3457328.422024-12-1471212Actual
1821082.902023-09-147168Actual
163177.142023-07-1571511Actual
3522648.002025-01-127166Actual
38265127.002025-04-147163Actual
33009154.002024-11-137117Actual
689430.002022-11-147173Budget
29633221.002024-08-137117Actual
28223106.002024-07-147165Actual
1661636.002023-08-147173Actual
2833780.002024-07-147136Actual
410047.002022-08-147166Actual
3552534.802025-01-1271211Actual
3914848.632025-04-1471112Actual
1137130.002023-03-147173Budget
2655824.162024-05-1371611Actual
1487360.002023-06-147136Actual
67840.002022-05-147156Budget
1413279.872023-05-147128Actual
1076840.002023-02-127156Budget
549050.002022-09-147128Budget
3670253.952025-02-1271311Actual
1522825.232023-06-1471111Actual
1935615.652023-10-1471411Actual
2422299.572024-03-137128Actual
1184440.002023-03-147146Actual
144566.082023-05-1471612Actual
28600110.172024-07-147128Actual
194190.002022-06-147117Actual
3460666.722024-12-1471612Actual
3014046.872024-08-1371113Actual
2073883.002023-12-157114Actual
891723.812022-12-157168Actual
502340.002022-09-147126Budget
20243119.272023-11-147168Actual
2487661.002024-04-137165Actual
3885582.902025-04-147128Actual
35249.002022-08-147173Actual
3295146.002024-11-137166Actual
15015156.002023-06-147117Actual
40349.002022-05-147165Actual
265255.012024-05-1371511Actual
1805785.002023-09-147117Actual
708170.002022-11-147115Actual
232635.002022-07-157163Actual
544296.542022-09-147118Actual
3864424.002025-04-147156Actual
1776861.002023-09-147115Actual
35377205.632025-01-127118Actual
3019892.482024-08-1371613Actual
3174340.002024-10-137136Actual
3699273.182025-02-1271213Actual
215633.952023-12-1571612Actual
1287740.002023-04-147126Budget
3779660.332025-03-1471111Actual
2135819.912023-12-1571211Actual
1292580.002023-04-147136Budget
30469114.002024-09-137115Actual
35933205.002025-02-127113Actual
2869268.852024-07-1471111Actual
2141225.232023-12-1571411Actual
2455110.002022-07-157114Budget
708280.002022-11-147115Budget
787660.002022-12-157113Budget
36434198.002025-02-127117Actual
36527248.062025-02-127118Actual
73436.002022-05-147166Actual
31595176.002024-10-137115Actual
3543879.872025-01-127168Actual
2691949.002024-06-137173Actual
700056.002022-11-147164Actual
154023.952023-06-1471112Actual
3200582.902024-10-137128Actual
3511422.002025-01-127126Actual
1655891.002023-08-147163Actual
806360.002022-12-157114Actual
3153685.002024-10-137164Actual
114650.002022-06-147113Actual
185029.272023-09-1471612Actual
272960.002022-07-157116Budget
3667544.382025-02-1271211Actual
569032.002022-10-147163Actual
3549768.852025-01-1271111Actual
226839.002022-07-157113Actual
23132104.002024-02-127167Actual
648770.002022-10-147167Budget
338560.002022-08-147113Budget
1714855.632023-08-147128Actual
2300826.002024-02-127156Actual
3516832.002025-01-127146Actual
1072029.002023-02-127146Actual
3563837.992025-01-1271611Actual
1307960.002023-04-147166Budget
746835.002022-11-147166Actual
1241846.002023-04-147163Actual
3061737.002024-09-137136Actual
404230.002022-08-147156Budget
3581632.832025-01-1271113Actual
28633138.962024-07-147168Actual
1371586.002023-05-147115Actual
3555244.382025-01-1271311Actual
3016773.182024-08-1371213Actual
20183158.662023-11-147118Actual
1189212.002023-03-147156Actual
10906100.002023-02-127117Budget
3832320.002025-04-147173Actual
48631.002022-05-147116Actual
741240.002022-11-147156Budget
1492527.002023-06-147156Actual
7688107.142022-11-147118Actual
1664463.002023-08-147114Actual
34253126.842024-12-147128Actual
2788795.992024-06-1371213Actual
2384753.002024-03-137165Actual
1221954.112023-03-147128Actual
2992832.672024-08-1371411Actual
1460515.002023-06-147173Actual
997554.112023-01-127128Actual
1968052.002023-11-147173Actual
1297360.002023-04-147146Budget
1227850.002023-03-147168Budget
13533100.002023-05-147163Actual
577040.002022-10-147173Budget
2177360.002024-01-127164Actual
1115250.002023-02-127168Budget
1481834.002023-06-147116Actual
39295103.012025-04-1471213Actual
1938310.332023-10-1471511Actual
3212522.042024-10-1371211Actual
371490.002022-08-147115Budget
1927425.232023-10-1471111Actual
35318101.002025-01-127167Actual
1738229.482023-08-1471611Actual
26861117.002024-06-137163Actual
667549.572022-10-147168Actual
489349.002022-09-147165Actual
3514275.002025-01-127136Actual
497560.002022-09-147116Budget
194290.002022-06-147117Budget
1129036.002023-03-147163Actual
14104107.142023-05-147118Actual
1817870.782023-09-147128Actual
29250210.002024-08-137114Actual
773623.812022-11-147128Actual
768980.002022-11-147118Budget
2748160.172024-06-137168Actual
2806929.002024-07-147173Actual
2528669.262024-04-137168Actual
2369223.002024-03-137173Actual
2375451.002024-03-137164Actual
14514109.002023-06-147113Actual
1374970.002023-05-147165Actual
2892110.332024-07-1471212Actual
357288.002022-08-147114Actual
2345229.482024-02-1271611Actual
2813093.002024-07-147164Actual
2990139.062024-08-1371311Actual
1194853.002023-03-147166Actual
38734104.002025-04-147117Actual
53416.002022-05-147126Actual
23098117.002024-02-127117Actual
203308.212023-11-1471211Actual
2501616.002024-04-137146Actual
13300107.142023-04-147118Actual
338430.002022-08-147113Actual
2516693.002024-04-137167Actual
2077251.002023-12-157164Actual
1260690.002023-04-147164Budget
3785151.822025-03-1471311Actual
595772.002022-10-147115Actual
2233322.042024-01-1271111Actual
1528313.532023-06-1471311Actual
3508732.002025-01-127116Actual
32626148.002024-11-137114Actual
3220617.782024-10-1371511Actual
292040.002022-07-157156Budget
30256150.002024-09-137113Actual
2396130.002024-03-137136Actual
235113.952024-02-1271112Actual
11045141.992023-02-127118Actual
418290.002022-08-147117Budget
3366595.002024-12-147163Actual
240615.002022-07-157173Actual
34564.002022-05-147115Actual
1025330.002023-02-127173Budget
1035854.002023-02-127164Actual
2641632.672024-05-1371111Actual
1759085.002023-09-147163Actual
3238934.592024-10-1371113Actual
195316.082023-10-1471612Actual
642880.002022-10-147117Actual
3696546.872025-02-1271113Actual
2271699.002024-02-127114Actual
489460.002022-09-147165Budget
661637.452022-10-147128Actual
1880698.002023-10-147165Actual
2381370.002024-03-137115Actual
27977107.002024-07-147113Actual
3316279.872024-11-137168Actual
26263.002022-05-147164Actual
3926855.642025-04-1471113Actual
3312982.902024-11-137128Actual
394747.002022-08-147136Actual
253736.082024-04-1371211Actual
507170.002022-09-147136Budget
1416588.962023-05-147168Actual
3244864.412024-10-1371613Actual
16524136.002023-08-147113Actual
2472218.002024-04-137173Actual
2321970.782024-02-127128Actual
37294176.002025-03-147115Actual
2000015.002023-11-147156Actual
174682.892023-08-1471212Actual
15492187.002023-07-157113Actual
722035.002022-11-147116Actual
3354281.962024-11-1371213Actual
1274754.002023-04-147165Actual
175550.002022-06-147146Budget
432075.322022-08-147118Actual
385059.002022-08-147116Actual
1673796.002023-08-147115Actual
63039.002022-05-147146Actual
511940.002022-09-147146Budget
31629122.002024-10-137165Actual
371363.002022-08-147115Actual
423956.002022-08-147167Actual
3399143.002024-12-147136Actual
23191107.142024-02-127118Actual
12829.002022-06-147173Actual
1209080.002023-03-147167Budget
32753152.002024-11-137165Actual
601860.002022-10-147165Budget
918480.002023-01-127114Budget
3384482.002024-12-147115Actual
867164.002022-12-157117Actual
839040.002022-12-157126Budget
1611699.572023-07-157128Actual
436950.002022-08-147128Budget
2957552.002024-08-137166Actual
1466653.002023-06-147164Actual
183786.082023-09-1471511Actual
905750.002023-01-127163Budget
3859256.002025-04-147136Actual
1841119.912023-09-1471611Actual
3540596.542025-01-127128Actual
27919110.032024-06-1371613Actual
1049691.002023-02-127165Actual
3664797.572025-02-1271111Actual
609932.002022-10-147116Actual
853429.002022-12-157156Actual
581860.002022-10-147114Actual
848640.002022-12-157146Budget
63150.002022-05-147146Budget
2012462.002023-11-147167Actual
29787123.812024-08-137168Actual
33101220.782024-11-137118Actual
24194160.182024-03-137118Actual
1484522.002023-06-147126Actual
3223865.652024-10-1371611Actual
1770.002022-05-147113Budget
255721.822024-04-1371212Actual
26355123.812024-05-137168Actual
970623.002023-01-127166Actual
3902965.652025-04-1471411Actual
913630.002023-01-127173Budget
2602811.002024-05-137126Actual
1422622.042023-05-1471111Actual
1835122.042023-09-1471411Actual
629030.002022-10-147156Budget
624340.002022-10-147146Budget
1832417.782023-09-1471311Actual
1025214.002023-02-127173Actual
3634424.002025-02-127156Actual
1321980.002023-04-147167Budget
2183286.002024-01-127115Actual
522360.002022-09-147166Budget
1282980.002023-04-147116Budget
536142.002022-09-147167Actual
164093.952023-07-1571112Actual
3894797.572025-04-1471111Actual
955780.002023-01-127136Budget
215316.082023-12-1571112Actual
2171220.002024-01-127173Actual
536270.002022-09-147167Budget
595890.002022-10-147115Budget
2224288.962024-01-127128Actual
3241657.392024-10-1371213Actual
3401740.002024-12-147146Actual
609860.002022-10-147116Budget
291923.002022-07-157156Actual
1868059.002023-10-147114Actual
376940.002022-08-147165Actual
1090578.002023-02-127117Actual
881364.722022-12-157118Actual
30503103.002024-09-137165Actual

Generated 2025-06-13 21:41:07.832 UTC