[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 346   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36144158.002025-02-137115Actual
35933205.002025-02-137113Actual
3926855.642025-04-1571113Actual
1307960.002023-04-157166Budget
2333915.652024-02-1371211Actual
25940105.002024-05-147165Actual
3741422.002025-03-157126Actual
2183286.002024-01-137115Actual
1394929.002023-05-157166Actual
736540.002022-11-157146Budget
1994836.002023-11-157136Actual
16524136.002023-08-157113Actual
205110.002022-05-157114Budget
2756826.292024-06-1471211Actual
175550.002022-06-157146Budget
1235880.002023-04-157113Budget
1090578.002023-02-137117Actual
549138.962022-09-157128Actual
507170.002022-09-157136Budget
3885582.902025-04-157128Actual
1049580.002023-02-137165Budget
1391722.002023-05-157156Actual
2996165.652024-08-1471611Actual
924380.002023-01-137164Budget
609860.002022-10-157116Budget
992680.002023-01-137118Budget
3366595.002024-12-157163Actual
3396310.002024-12-157126Actual
2718575.002024-06-147136Actual
2086488.002023-12-167165Actual
305760.002022-07-167117Actual
3667544.382025-02-1371211Actual
731880.002022-11-157136Budget
2100435.002023-12-167146Actual
1428125.232023-05-1571311Actual
965110.002023-01-137156Actual
1664463.002023-08-157114Actual
259290.002022-07-167115Budget
2466478.002024-04-147163Actual
3867652.002025-04-157166Actual
965240.002023-01-137156Budget
891723.812022-12-167168Actual
106450.002022-05-157168Budget
1481834.002023-06-157116Actual
3699273.182025-02-1371213Actual
1932914.592023-10-1571311Actual
18594105.002023-10-157163Actual
3102745.442024-09-1471311Actual
1156072.002023-03-157115Actual
33009154.002024-11-147117Actual
30503103.002024-09-147165Actual
2990139.062024-08-1471311Actual
34781150.002025-01-137113Actual
37115146.002025-03-157163Actual
38351123.002025-04-157114Actual
2192439.002024-01-137116Actual
1035854.002023-02-137164Actual
2375451.002024-03-147164Actual
950940.002023-01-137126Budget
2224288.962024-01-137128Actual
26234140.002024-05-147167Actual
1057780.002023-02-137116Budget
3540596.542025-01-137128Actual
3752646.002025-03-157166Actual
2241523.102024-01-1371411Actual
905750.002023-01-137163Budget
873180.002022-12-167167Budget
714070.002022-11-157165Actual
34690.002022-05-157115Budget
1974154.002023-11-157164Actual
1579833.002023-07-167116Actual
2641632.672024-05-1471111Actual
661750.002022-10-157128Budget
12688100.002023-04-157115Budget
1365476.002023-05-157164Actual
14009130.002023-05-157117Actual
194290.002022-06-157117Budget
507229.002022-09-157136Actual
746835.002022-11-157166Actual
3198122.302022-07-167118Actual
1897211.002023-10-157156Actual
1162052.002023-03-157165Actual
30913141.992024-09-147168Actual
20499.002022-05-157114Actual
3664797.572025-02-1371111Actual
3920989.062025-04-1571612Actual
722170.002022-11-157116Budget
3454569.912024-12-1571112Actual
1918295.022023-10-157128Actual
1475947.002023-06-157165Actual
114650.002022-06-157113Actual
3129346.872024-09-1471213Actual
3861827.002025-04-157146Actual
170870.002022-06-157136Budget
330343.512022-07-167168Actual
2141225.232023-12-1671411Actual
264870.002022-07-167165Budget
2649822.042024-05-1471411Actual
1489916.002023-06-157146Actual
266186.082024-05-1471112Actual
212849.572022-06-157128Actual
779528.352022-11-157168Actual
497560.002022-09-157116Budget
152960.002022-06-157165Actual
1865218.002023-10-157173Actual
3384482.002024-12-157115Actual
3176932.002024-10-147146Actual
19622114.002023-11-157163Actual
180114.002022-06-157156Actual
164363.952023-07-1671212Actual
17676110.002023-09-157114Actual
918555.002023-01-137114Actual
399431.002022-08-157146Actual
114770.002022-06-157113Budget
212950.002022-06-157128Budget
2895467.782024-07-1571612Actual
33751140.002024-12-157114Actual
1886525.002023-10-157116Actual
255721.822024-04-1471212Actual
36434198.002025-02-137117Actual
35377205.632025-01-137118Actual
675639.002022-11-157113Actual
2889358.212024-07-1571112Actual
277730.002022-07-167126Budget
2540017.782024-04-1471311Actual
1871360.002023-10-157164Actual
40470.002022-05-157165Budget
418290.002022-08-157117Budget
642880.002022-10-157117Actual
11419128.002023-03-157114Actual
1062525.002023-02-137126Actual
3888895.022025-04-157168Actual
53530.002022-05-157126Budget
3902965.652025-04-1571411Actual
2836350.002024-07-157146Actual
21117104.002023-12-167117Actual
245146.082024-03-1471112Actual
1374970.002023-05-157165Actual
81890.002022-05-157117Budget
24194160.182024-03-147118Actual
1620834.802023-07-1671111Actual
1935615.652023-10-1571411Actual
3233066.722024-10-1471612Actual
7550.002022-05-157163Budget
544390.002022-09-157118Budget
569150.002022-10-157163Budget
2083188.002023-12-167115Actual
3212522.042024-10-1471211Actual
26861117.002024-06-147163Actual
2528669.262024-04-147168Actual
3448669.912024-12-1571611Actual
2071023.002023-12-167173Actual
1492527.002023-06-157156Actual
30256150.002024-09-147113Actual
28572148.052024-07-157118Actual
1227748.052023-03-157168Actual
26295166.242024-05-147118Actual
3793776.292025-03-1571611Actual
259148.002022-07-167115Actual
234207.142024-02-1371511Actual
2721133.002024-06-147146Actual
958110.172022-05-157118Actual
3637627.002025-02-137166Actual
3333660.332024-11-1471611Actual
516513.002022-09-157156Actual
3717329.002025-03-157173Actual
1221850.002023-03-157128Budget
389940.002022-08-157126Budget
53416.002022-05-157126Actual
1072029.002023-02-137146Actual
2838924.002024-07-157156Actual
249626.002024-04-147126Actual
3354281.962024-11-1471213Actual
812142.002022-12-167164Actual
39295103.012025-04-1571213Actual
2542715.652024-04-1471411Actual
10301110.002023-02-137114Budget
15730.002022-05-157173Budget
3832320.002025-04-157173Actual
754950.002022-11-157117Actual
2092344.002023-12-167116Actual
29164109.002024-08-147163Actual
38231107.002025-04-157113Actual
881364.722022-12-167118Actual
174987.142023-08-1571612Actual
19095104.002023-10-157167Actual
656890.002022-10-157118Budget
1590533.002023-07-167156Actual
436854.112022-08-157128Actual
1626311.402023-07-1671311Actual
215316.082023-12-1671112Actual
3675615.652025-02-1371511Actual
3853770.002025-04-157116Actual
377060.002022-08-157165Budget
2992832.672024-08-1471411Actual
577040.002022-10-157173Budget
1082460.002023-02-137166Budget
30469114.002024-09-147115Actual
175432.002022-06-157146Actual
33221109.272024-11-1471111Actual
899839.002023-01-137113Actual
1938310.332023-10-1571511Actual
1466653.002023-06-157164Actual
1726814.592023-08-1571211Actual
624340.002022-10-157146Budget
37737158.662025-03-157168Actual
174411.822023-08-1571112Actual
648770.002022-10-157167Budget
2907246.872024-07-1571613Actual
282670.002022-07-167136Budget
11559100.002023-03-157115Budget
3114649.702024-09-1471112Actual
787660.002022-12-167113Budget
1137010.002023-03-157173Actual
264740.002022-07-167165Actual
2177360.002024-01-137164Actual
1287618.002023-04-157126Actual
1179776.002023-03-157136Actual
2271699.002024-02-137114Actual
3522648.002025-01-137166Actual
58470.002022-05-157136Budget
1691130.002023-08-157146Actual
595890.002022-10-157115Budget
22121100.002024-01-137117Actual
30410152.002024-09-147164Actual
142548.212023-05-1571211Actual
489349.002022-09-157165Actual
3549768.852025-01-1371111Actual
1241846.002023-04-157163Actual
2610817.002024-05-147156Actual
2682798.002024-06-147113Actual
12829.002022-06-157173Actual
2445529.482024-03-1471611Actual
311870.002022-07-167167Budget
450760.002022-09-157113Budget
34935135.002025-01-137164Actual
26200195.002024-05-147117Actual
3004811.402024-08-1471212Actual
205302.892023-11-1571212Actual
2602811.002024-05-147126Actual
3117428.422024-09-1471212Actual
3785151.822025-03-1571311Actual
1184440.002023-03-157146Actual
2133022.042023-12-1671111Actual
2525369.262024-04-147128Actual
186150.002022-06-157166Budget
464540.002022-09-157173Budget
554950.002022-09-157168Budget
722035.002022-11-157116Actual
27977107.002024-07-157113Actual
844065.002022-12-167136Actual
1472575.002023-06-157115Actual
2877432.672024-07-1571411Actual
694380.002022-11-157114Budget
20090100.002023-11-157117Actual
1685716.002023-08-157126Actual
3900239.062025-04-1571311Actual
67718.002022-05-157156Actual
2655824.162024-05-1471611Actual
2744895.022024-06-147128Actual
81763.002022-05-157117Actual
918480.002023-01-137114Budget
2644411.402024-05-1471211Actual
2545410.332024-04-1471511Actual
23098117.002024-02-137117Actual
37704141.992025-03-157128Actual
1072160.002023-02-137146Budget
3799644.382025-03-1571112Actual
27768.002022-07-167126Actual
530464.002022-09-157117Actual
11418110.002023-03-157114Budget
2713039.002024-06-147116Actual
10906100.002023-02-137117Budget
205608.212023-11-1571612Actual
2436813.532024-03-1471311Actual
2954321.002024-08-147156Actual
3407433.002024-12-157166Actual
787744.002022-12-167113Actual
569032.002022-10-157163Actual
1282854.002023-04-157116Actual
2404443.002024-03-147166Actual
3508732.002025-01-137116Actual
3316279.872024-11-147168Actual
3914848.632025-04-1571112Actual
2304034.002024-02-137166Actual
183786.082023-09-1571511Actual
1484522.002023-06-157126Actual
3552534.802025-01-1371211Actual
970750.002023-01-137166Budget
867290.002022-12-167117Budget
859136.002022-12-167166Actual
456428.002022-09-157163Actual
2966778.002024-08-147167Actual
2331135.872024-02-1371111Actual
1513655.632023-06-157128Actual
30376123.002024-09-147114Actual
793550.002022-12-167163Budget
37081215.002025-03-157113Actual
18560145.002023-10-157113Actual
1170180.002023-03-157116Budget
1076717.002023-02-137156Actual
3602431.002025-02-137173Actual
1161980.002023-03-157165Budget
2105925.002023-12-167166Actual
32506205.002024-11-147113Actual
22596156.002024-02-137113Actual
3859256.002025-04-157136Actual
28097172.002024-07-157114Actual
960440.002023-01-137146Budget
2901355.642024-07-1571113Actual
3404332.002024-12-157156Actual
2073883.002023-12-167114Actual
100637.452022-05-157128Actual
34166128.002024-12-157167Actual
1301925.002023-04-157156Actual
106349.572022-05-157168Actual
1017232.002023-02-137163Actual
1821082.902023-09-157168Actual
68958.002022-11-157173Actual
905628.002023-01-137163Actual
195316.082023-10-1571612Actual
1983447.002023-11-157165Actual
3351541.602024-11-1471113Actual
1003338.962023-01-137168Actual
20243119.272023-11-157168Actual
3631855.002025-02-137146Actual
3626414.002025-02-137126Actual
1189212.002023-03-157156Actual
91379.002023-01-137173Actual
2584566.002024-05-147164Actual
3572525.232025-01-1371212Actual
601742.002022-10-157165Actual
1003440.002023-01-137168Budget
1241960.002023-04-157163Budget
3108752.892024-09-1471611Actual
1587922.002023-07-167146Actual
1260690.002023-04-157164Budget
3312982.902024-11-147128Actual
3573110.002022-08-157114Budget
2676981.962024-05-1471613Actual
2764917.782024-06-1471511Actual
410047.002022-08-157166Actual
215633.952023-12-1671612Actual
2321970.782024-02-137128Actual
1561255.002023-07-167114Actual
3749428.002025-03-157156Actual
19589195.002023-11-157113Actual
3286748.002024-11-147136Actual
205032.892023-11-1571112Actual
3779660.332025-03-1571111Actual
3182739.002024-10-147166Actual
23634105.002024-03-147163Actual
21151104.002023-12-167167Actual
389823.002022-08-157126Actual
2828275.002024-07-157116Actual
950818.002023-01-137126Actual
2030239.062023-11-1571111Actual
1123376.002023-03-157113Actual
741112.002022-11-157156Actual
379059.272025-03-1571511Actual
1894629.002023-10-157146Actual
63150.002022-05-157146Budget
3634424.002025-02-137156Actual
25689137.002024-05-147113Actual
186020.002022-06-157166Actual
4692120.002022-09-157114Actual
34344109.272024-12-1571111Actual
2504218.002024-04-147156Actual
2548628.422024-04-1471611Actual
3817369.672025-03-1571613Actual
806360.002022-12-167114Actual
256036.082024-04-1471612Actual
3019892.482024-08-1471613Actual
1927425.232023-10-1571111Actual
3672944.382025-02-1371411Actual
3439932.672024-12-1571311Actual
2572389.002024-05-147163Actual
820256.002022-12-167115Actual
73550.002022-05-157166Budget
713980.002022-11-157165Budget
1362188.002023-05-157114Actual
1992015.002023-11-157126Actual
80149.002022-12-167173Actual
1321980.002023-04-157167Budget
2325288.962024-02-137168Actual
587642.002022-10-157164Actual
489460.002022-09-157165Budget
37235156.002025-03-157164Actual
2439517.782024-03-1471411Actual
3401740.002024-12-157146Actual
2298216.002024-02-137146Actual
2806929.002024-07-157173Actual
511940.002022-09-157146Budget
2632382.902024-05-147128Actual
946053.002023-01-137116Actual
10439100.002023-02-137115Budget
1463366.002023-06-157114Actual
22214141.992024-01-137118Actual
3466564.412024-12-1571113Actual
667650.002022-10-157168Budget
2726954.002024-06-147166Actual
2534525.232024-04-1471111Actual
245411.822024-03-1471212Actual
3002048.632024-08-1471112Actual
3259829.002024-11-147173Actual
1941529.482023-10-1571611Actual
2038414.592023-11-1571411Actual
1025214.002023-02-137173Actual
2754087.992024-06-1471111Actual
1067376.002023-02-137136Actual
2195115.002024-01-137126Actual
3687412.462025-02-1371212Actual
48631.002022-05-157116Actual
245455.002022-07-167114Actual
1776861.002023-09-157115Actual
2003235.002023-11-157166Actual
35966114.002025-02-137163Actual
28600110.172024-07-157128Actual
1174930.002023-03-157126Actual
1062440.002023-02-137126Budget
2174083.002024-01-137114Actual
2295666.002024-02-137136Actual
2957552.002024-08-147166Actual
371363.002022-08-157115Actual
839040.002022-12-167126Budget
2673757.392024-05-1471213Actual
1729522.042023-08-1571311Actual
938080.002023-01-137165Budget
3811662.662025-03-1571113Actual
848720.002022-12-167146Actual
147090.002022-06-157115Budget
2830916.002024-07-157126Actual
2135819.912023-12-1671211Actual
2507443.002024-04-147166Actual
184703.952023-09-1571112Actual
29130176.002024-08-147113Actual
853340.002022-12-167156Budget
1235972.002023-04-157113Actual
2244725.232024-01-1371611Actual
2233322.042024-01-1371111Actual
4693110.002022-09-157114Budget
410160.002022-08-157166Budget
371490.002022-08-157115Budget
2590686.002024-05-147115Actual
2987417.782024-08-1471211Actual
1614982.902023-07-167168Actual
3856424.002025-04-157126Actual
1968052.002023-11-157173Actual
13499195.002023-05-157113Actual
773750.002022-11-157128Budget
2077251.002023-12-167164Actual
10440104.002023-02-137115Actual
3905611.402025-04-1571511Actual
2788795.992024-06-1471213Actual
1334950.002023-04-157128Budget
3702392.482025-02-1371613Actual
839126.002022-12-167126Actual
1422622.042023-05-1571111Actual
357288.002022-08-157114Actual
1340860.172023-04-157168Actual
1892039.002023-10-157136Actual
726913.002022-11-157126Actual
1759085.002023-09-157163Actual
344550.002022-08-157163Budget
2275046.002024-02-137164Actual
33785156.002024-12-157164Actual
34994122.002025-01-137115Actual
37584124.002025-03-157117Actual
1558431.002023-07-167173Actual
549050.002022-09-157128Budget
165814.002022-06-157126Actual
143995.012023-05-1571112Actual
3437213.532024-12-1571211Actual
385160.002022-08-157116Budget
2396130.002024-03-147136Actual
3670253.952025-02-1371311Actual
35284104.002025-01-137117Actual
158256.002023-07-167126Actual
164093.952023-07-1671112Actual
997450.002023-01-137128Budget
1076840.002023-02-137156Budget
3244864.412024-10-1471613Actual
1254685.002023-04-157114Actual
2339323.102024-02-1371411Actual
3058915.002024-09-147126Actual
773623.812022-11-157128Actual
13160104.002023-04-157117Actual
2398722.002024-03-147146Actual
2813093.002024-07-157164Actual
1383713.002023-05-157126Actual
3283920.002024-11-147126Actual
2372076.002024-03-147114Actual
1184560.002023-03-157146Budget
1706183.002023-08-157167Actual
726840.002022-11-157126Budget
536270.002022-09-157167Budget
2390660.002024-03-147116Actual
2951735.002024-08-147146Actual
58335.002022-05-157136Actual
3587592.482025-01-1371613Actual
1635025.232023-07-1671611Actual
1297235.002023-04-157146Actual
3008158.212024-08-1471612Actual
12030100.002023-03-157117Budget
225389.272024-01-1371612Actual
1718169.262023-08-157168Actual
3327622.042024-11-1471311Actual
1049691.002023-02-137165Actual
1880698.002023-10-157165Actual
955780.002023-01-137136Budget
2578327.002024-05-147173Actual
19708101.002023-11-157114Actual
28011122.002024-07-157163Actual
2768239.062024-06-1471611Actual
628921.002022-10-157156Actual
1712099.572023-08-157118Actual
163177.142023-07-1671511Actual
1495730.002023-06-157166Actual
144262.892023-05-1571212Actual
36052247.002025-02-137114Actual
2691949.002024-06-147173Actual
3569742.252025-01-1371112Actual
2123879.872023-12-167128Actual
3064332.002024-09-147146Actual
1673796.002023-08-157115Actual
29726205.632024-08-147118Actual
3100017.782024-09-1471211Actual
2949156.002024-08-147136Actual
3066918.002024-09-147156Actual
629030.002022-10-157156Budget
1302040.002023-04-157156Budget
226970.002022-07-167113Budget
2236122.042024-01-1371211Actual
2475088.002024-04-147114Actual
3555244.382025-01-1371311Actual
128330.002022-06-157173Budget
1123280.002023-03-157113Budget
661637.452022-10-157128Actual
475264.002022-09-157164Actual
3061737.002024-09-147136Actual
2041113.532023-11-1571511Actual
40349.002022-05-157165Actual
34564.002022-05-157115Actual
33101220.782024-11-147118Actual
23191107.142024-02-137118Actual
245723.952024-03-1471612Actual
21210195.022023-12-167118Actual
277697.142024-06-1471212Actual
144566.082023-05-1571612Actual
1487360.002023-06-157136Actual
29040138.102024-07-1571213Actual
19154173.812023-10-157118Actual
1569.002022-05-157173Actual
36468101.002025-02-137167Actual
1115250.002023-02-137168Budget
3339528.422024-11-1471112Actual
344424.002022-08-157163Actual
2147223.102023-12-1671611Actual
483490.002022-09-157115Budget
1115140.482023-02-137168Actual
681550.002022-11-157163Budget
1570579.002023-07-167115Actual
385059.002022-08-157116Actual
3894797.572025-04-1571111Actual
2268831.002024-02-137173Actual
619670.002022-10-157136Budget
36588123.812025-02-137168Actual
3557944.382025-01-1371411Actual
3690683.742025-02-1371612Actual
522241.002022-09-157166Actual
138970.002022-06-157164Budget
239338.002024-03-147126Actual
3238934.592024-10-1471113Actual
536142.002022-09-157167Actual
1334855.632023-04-157128Actual
324750.002022-07-167128Budget
801530.002022-12-167173Budget
26355123.812024-05-147168Actual
1371586.002023-05-157115Actual
3179528.002024-10-147156Actual
997554.112023-01-137128Actual
23132104.002024-02-137167Actual
3617877.002025-02-137165Actual
7432.002022-05-157163Actual
1011457.002023-02-137113Actual
502214.002022-09-157126Actual
1702793.002023-08-157117Actual
2413570.002024-03-147167Actual
32038110.172024-10-147168Actual
73436.002022-05-157166Actual
3457328.422024-12-1571212Actual
1249913.002023-04-157173Actual
34901163.002025-01-137114Actual
15108108.662023-06-157118Actual
33042152.002024-11-147167Actual
16029104.002023-07-167167Actual
1260783.002023-04-157164Actual
330450.002022-07-167168Budget
932356.002023-01-137115Actual
779640.002022-11-157168Budget
2975482.902024-08-147128Actual
1067480.002023-02-137136Budget
1287740.002023-04-157126Budget
1416588.962023-05-157168Actual
2707164.002024-06-147165Actual
12547110.002023-04-157114Budget
208085.932022-06-157118Actual
1202952.002023-03-157117Actual
399540.002022-08-157146Budget
3097259.272024-09-1471111Actual
1504978.002023-06-157167Actual
20183158.662023-11-157118Actual
287350.002022-07-167146Budget
30759136.002024-09-147117Actual
456550.002022-09-157163Budget
37328106.002025-03-157165Actual
992782.902023-01-137118Actual
1794222.002023-09-157146Actual
26947234.002024-06-147114Actual
3393653.002024-12-157116Actual
24630175.002024-04-147113Actual
1359336.002023-05-157173Actual
32719131.002024-11-147115Actual
37294176.002025-03-157115Actual
1096380.002023-02-137167Budget
11045141.992023-02-137118Actual
297750.002022-07-167166Budget
1025330.002023-02-137173Budget
6569137.452022-10-157118Actual
287223.002022-07-167146Actual
1809162.002023-09-157167Actual
937949.002023-01-137165Actual
3034839.002024-09-147173Actual
32626148.002024-11-147114Actual
1832417.782023-09-1571311Actual
502340.002022-09-157126Budget
1331110.002022-06-157114Budget
240730.002022-07-167173Budget
305890.002022-07-167117Budget
3805789.062025-03-1571612Actual
173493.952023-08-1571511Actual
1877270.002023-10-157115Actual
200070.002022-06-157167Budget
2000015.002023-11-157156Actual
2422299.572024-03-147128Actual
1667846.002023-08-157164Actual
1724022.042023-08-1571111Actual
826180.002022-12-167165Budget
755090.002022-11-157117Budget
1282980.002023-04-157116Budget
319990.002022-07-167118Budget
436950.002022-08-157128Budget
15492187.002023-07-167113Actual
26980114.002024-06-147164Actual
1611699.572023-07-167128Actual
834270.002022-12-167116Budget
5819110.002022-10-157114Budget
38265127.002025-04-157163Actual
516630.002022-09-157156Budget
932480.002023-01-137115Budget
848640.002022-12-167146Budget
240615.002022-07-167173Actual
288019.272024-07-1571511Actual
3079393.002024-09-147167Actual
432190.002022-08-157118Budget
978790.002023-01-137117Budget
120228.002022-06-157163Actual
31885198.002024-10-147117Actual
266516.082024-05-1471612Actual
1629014.592023-07-1671411Actual
1035990.002023-02-137164Budget
3469246.872024-12-1571213Actual
1460515.002023-06-157173Actual
3814392.482025-03-1571213Actual
464414.002022-09-157173Actual
483364.002022-09-157115Actual
1129160.002023-03-157163Budget
356069.272025-01-1371511Actual
2647122.042024-05-1471311Actual
924272.002023-01-137164Actual
3472381.962024-12-1571613Actual
2946318.002024-08-147126Actual
1531023.102023-06-1571411Actual
853429.002022-12-167156Actual
14514109.002023-06-157113Actual
2227448.052024-01-137168Actual
873256.002022-12-167167Actual
3738742.002025-03-157116Actual
1522825.232023-06-1571111Actual
1516979.872023-06-157168Actual
859050.002022-12-167166Budget
511820.002022-09-157146Actual
120350.002022-06-157163Budget
37676166.242025-03-157118Actual
886061.692022-12-167128Actual
3744280.002025-03-157136Actual
34225128.362024-12-157118Actual
3220617.782024-10-1471511Actual
675760.002022-11-157113Budget
35757111.402025-01-1371612Actual
363360.002022-08-157164Budget
731759.002022-11-157136Actual
35318101.002025-01-137167Actual
2215578.002024-01-137167Actual
25132109.002024-04-147117Actual
154023.952023-06-1571112Actual
2410293.002024-03-147117Actual
2369223.002024-03-147173Actual
955839.002023-01-137136Actual
768980.002022-11-157118Budget
38385114.002025-04-157164Actual
642790.002022-10-157117Budget
87670.002022-05-157167Budget
1147993.002023-03-157164Actual
3847876.002025-04-157165Actual
634760.002022-10-157166Budget
185029.272023-09-1571612Actual
2872015.652024-07-1571211Actual
708170.002022-11-157115Actual
1868059.002023-10-157114Actual
3168870.002024-10-147116Actual
530390.002022-09-157117Budget
2425470.782024-03-147168Actual
3399143.002024-12-157136Actual
25811128.002024-05-147114Actual
1249830.002023-04-157173Budget
2774166.722024-06-1471112Actual
812080.002022-12-167164Budget
394870.002022-08-157136Budget
3241657.392024-10-1471213Actual
27039131.002024-06-147115Actual
214396.082023-12-1671511Actual
95990.002022-05-157118Budget
1661636.002023-08-157173Actual
2431331.612024-03-1471111Actual
899960.002023-01-137113Budget
2455110.002022-07-167114Budget
736423.002022-11-157146Actual
601860.002022-10-157165Budget
3088070.782024-09-147128Actual
806280.002022-12-167114Budget
619565.002022-10-157136Actual
475360.002022-09-157164Budget
2883465.652024-07-1571611Actual
3200582.902024-10-147128Actual
363235.002022-08-157164Actual
1599578.002023-07-167117Actual
7688107.142022-11-157118Actual
867164.002022-12-167117Actual
3126627.572024-09-1471113Actual
218850.002022-06-157168Budget
563160.002022-10-157113Budget
3629268.002025-02-137136Actual
3876871.002025-04-157167Actual
1805785.002023-09-157117Actual
1330190.002023-04-157118Budget
292040.002022-07-167156Budget

Generated 2025-06-14 17:55:10.556 UTC