[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282539.002022-06-187136Actual
36052247.002025-01-167114Actual
29164109.002024-07-177163Actual
1724022.042023-07-1871111Actual
3316279.872024-10-177168Actual
138970.002022-05-187164Budget
1003440.002022-12-167168Budget
536142.002022-08-187167Actual
714070.002022-10-187165Actual
2241523.102023-12-1671411Actual
853340.002022-11-187156Budget
143995.012023-04-1771112Actual
3428582.902024-11-177168Actual
587760.002022-09-177164Budget
436950.002022-07-187128Budget
80149.002022-11-187173Actual
2966778.002024-07-177167Actual
1049580.002023-01-167165Budget
2206349.002023-12-167166Actual
1865218.002023-09-177173Actual
100750.002022-04-177128Budget
114650.002022-05-187113Actual
1558431.002023-06-187173Actual
38734104.002025-03-187117Actual
731880.002022-10-187136Budget
516630.002022-08-187156Budget
826263.002022-11-187165Actual
1287740.002023-03-187126Budget
19800107.002023-10-187115Actual
87670.002022-04-177167Budget
2227448.052023-12-167168Actual
23132104.002024-01-167167Actual
1090578.002023-01-167117Actual
67718.002022-04-177156Actual
891840.002022-11-187168Budget
708170.002022-10-187115Actual
2100435.002023-11-187146Actual
14043117.002023-04-177167Actual
23634105.002024-02-157163Actual
700180.002022-10-187164Budget
29343106.002024-07-177115Actual
1495730.002023-05-187166Actual
16029104.002023-06-187167Actual
25132109.002024-03-177117Actual
288019.272024-06-1771511Actual
30469114.002024-08-177115Actual
1938310.332023-09-1771511Actual
37676166.242025-02-157118Actual
1688566.002023-07-187136Actual
2300826.002024-01-167156Actual
3867652.002025-03-187166Actual
14104107.142023-04-177118Actual
3672944.382025-01-1671411Actual
848720.002022-11-187146Actual
33785156.002024-11-177164Actual
1531023.102023-05-1871411Actual
1826935.872023-08-1871111Actual
30376123.002024-08-177114Actual
376940.002022-07-187165Actual
2984668.852024-07-1771111Actual
28097172.002024-06-177114Actual
174411.822023-07-1871112Actual
32038110.172024-09-167168Actual
793550.002022-11-187163Budget
913630.002022-12-167173Budget
214396.082023-11-1871511Actual
3132492.482024-08-1771613Actual
3864424.002025-03-187156Actual
205302.892023-10-1871212Actual
1821082.902023-08-187168Actual
1072029.002023-01-167146Actual
965240.002022-12-167156Budget
1805785.002023-08-187117Actual
2786046.872024-05-1771113Actual
13533100.002023-04-177163Actual
174682.892023-07-1871212Actual
1683054.002023-07-187116Actual
1889218.002023-09-177126Actual
3401740.002024-11-177146Actual
530390.002022-08-187117Budget
32506205.002024-10-177113Actual
2404443.002024-02-157166Actual
324641.992022-06-187128Actual
1941529.482023-09-1771611Actual
3894797.572025-03-1871111Actual
410160.002022-07-187166Budget
35966114.002025-01-167163Actual
272960.002022-06-187116Budget
2748160.172024-05-177168Actual
634627.002022-09-177166Actual
186150.002022-05-187166Budget
1334855.632023-03-187128Actual
28513100.002024-06-177167Actual
2647122.042024-04-1671311Actual
2295666.002024-01-167136Actual
272832.002022-06-187116Actual
73550.002022-04-177166Budget
2192439.002023-12-167116Actual
282670.002022-06-187136Budget
3832320.002025-03-187173Actual
3811662.662025-02-1571113Actual
2390660.002024-02-157116Actual
215316.082023-11-1871112Actual
1935615.652023-09-1771411Actual
154023.952023-05-1871112Actual
1492527.002023-05-187156Actual
259290.002022-06-187115Budget
34994122.002024-12-167115Actual
3014046.872024-07-1771113Actual
26355123.812024-04-167168Actual
1693722.002023-07-187156Actual
3785151.822025-02-1571311Actual
2339323.102024-01-1671411Actual
950818.002022-12-167126Actual
768980.002022-10-187118Budget
3670253.952025-01-1671311Actual
48760.002022-04-177116Budget
1389130.002023-04-177146Actual
497560.002022-08-187116Budget
839040.002022-11-187126Budget
3487329.002024-12-167173Actual
199956.002022-05-187167Actual
319990.002022-06-187118Budget
26200195.002024-04-167117Actual
3345677.362024-10-1771612Actual
385059.002022-07-187116Actual
19589195.002023-10-187113Actual
1579833.002023-06-187116Actual
1799933.002023-08-187166Actual
3555244.382024-12-1671311Actual
3696546.872025-01-1671113Actual
1067480.002023-01-167136Budget
958110.172022-04-177118Actual
1564676.002023-06-187164Actual
37704141.992025-02-157128Actual
2372076.002024-02-157114Actual
2788795.992024-05-1771213Actual
787744.002022-11-187113Actual
2466478.002024-03-177163Actual
163177.142023-06-1871511Actual
29040138.102024-06-1771213Actual
27327132.002024-05-177117Actual
158256.002023-06-187126Actual
497423.002022-08-187116Actual
28600110.172024-06-177128Actual
27361101.002024-05-177167Actual
23191107.142024-01-167118Actual
475264.002022-08-187164Actual
3814392.482025-02-1571213Actual
194290.002022-05-187117Budget
867290.002022-11-187117Budget
32753152.002024-10-177165Actual
960440.002022-12-167146Budget
35757111.402024-12-1671612Actual
1109250.002023-01-167128Budget
3393653.002024-11-177116Actual
244226.082024-02-1571511Actual
873180.002022-11-187167Budget
1422622.042023-04-1771111Actual
2764917.782024-05-1771511Actual
33042152.002024-10-177167Actual
30256150.002024-08-177113Actual
1817870.782023-08-187128Actual
905750.002022-12-167163Budget
20618175.002023-11-187113Actual
2135819.912023-11-1871211Actual
1738229.482023-07-1871611Actual
2676981.962024-04-1671613Actual
978880.002022-12-167117Actual
91379.002022-12-167173Actual
1331110.002022-05-187114Budget
31629122.002024-09-167165Actual
502340.002022-08-187126Budget
3182739.002024-09-167166Actual
40349.002022-04-177165Actual
37235156.002025-02-157164Actual
2842149.002024-06-177166Actual
352540.002022-07-187173Budget
2224288.962023-12-167128Actual
6569137.452022-09-177118Actual
15108108.662023-05-187118Actual
10439100.002023-01-167115Budget
1292580.002023-03-187136Budget
1487360.002023-05-187136Actual
100637.452022-04-177128Actual
399431.002022-07-187146Actual
12547110.002023-03-187114Budget
2177360.002023-12-167164Actual
1189140.002023-02-157156Budget
2174083.002023-12-167114Actual
16088160.182023-06-187118Actual
628921.002022-09-177156Actual
28572148.052024-06-177118Actual
2384753.002024-02-157165Actual
1035990.002023-01-167164Budget
997450.002022-12-167128Budget
208085.932022-05-187118Actual
38827179.872025-03-187118Actual
502214.002022-08-187126Actual
1900329.002023-09-177166Actual
3581632.832024-12-1671113Actual
1552691.002023-06-187163Actual
489460.002022-08-187165Budget
3439932.672024-11-1771311Actual
1062440.002023-01-167126Budget
839126.002022-11-187126Actual
29130176.002024-07-177113Actual
3174340.002024-09-167136Actual
38351123.002025-03-187114Actual
722035.002022-10-187116Actual
95990.002022-04-177118Budget
15492187.002023-06-187113Actual
1227850.002023-02-157168Budget
3291924.002024-10-177156Actual
138848.002022-05-187164Actual
1260783.002023-03-187164Actual
200070.002022-05-187167Budget
31595176.002024-09-167115Actual
1137010.002023-02-157173Actual
253736.082024-03-1771211Actual
3549768.852024-12-1671111Actual
1082460.002023-01-167166Budget
3351541.602024-10-1771113Actual
3029068.002024-08-177163Actual
2095011.002023-11-187126Actual
3802414.592025-02-1571212Actual
2572389.002024-04-167163Actual
675639.002022-10-187113Actual
1162052.002023-02-157165Actual
1017360.002023-01-167163Budget
34253126.842024-11-177128Actual
3312982.902024-10-177128Actual
713980.002022-10-187165Budget
2431331.612024-02-1571111Actual
5819110.002022-09-177114Budget
867164.002022-11-187117Actual
1654.002022-04-177113Actual
530464.002022-08-187117Actual
31977220.782024-09-167118Actual
2233322.042023-12-1671111Actual
3787832.672025-02-1571411Actual
1011457.002023-01-167113Actual
3327622.042024-10-1771311Actual
385160.002022-07-187116Budget
142548.212023-04-1771211Actual
2333915.652024-01-1671211Actual
918555.002022-12-167114Actual
1788813.002023-08-187126Actual
773750.002022-10-187128Budget
2605641.002024-04-167136Actual
37584124.002025-02-157117Actual
399540.002022-07-187146Budget
338430.002022-07-187113Actual
2889358.212024-06-1771112Actual
28189122.002024-06-177115Actual
3617877.002025-01-167165Actual
2345229.482024-01-1671611Actual
34344109.272024-11-1771111Actual
3900239.062025-03-1871311Actual
11045141.992023-01-167118Actual
2236122.042023-12-1671211Actual
3926855.642025-03-1871113Actual
2833780.002024-06-177136Actual
31382193.002024-09-167113Actual
1202952.002023-02-157117Actual
741240.002022-10-187156Budget
63039.002022-04-177146Actual
3117428.422024-08-1771212Actual
334238.212024-10-1771212Actual
3289345.002024-10-177146Actual
450644.002022-08-187113Actual
736423.002022-10-187146Actual
3563837.992024-12-1671611Actual
1174840.002023-02-157126Budget
511940.002022-08-187146Budget
22596156.002024-01-167113Actual
2682798.002024-05-177113Actual
2434111.402024-02-1571211Actual
229288.002024-01-167126Actual
1796820.002023-08-187156Actual
619670.002022-09-177136Budget
36144158.002025-01-167115Actual
3847876.002025-03-187165Actual
7688107.142022-10-187118Actual
2077251.002023-11-187164Actual
28633138.962024-06-177168Actual
63150.002022-04-177146Budget
234207.142024-01-1671511Actual
629030.002022-09-177156Budget
28479176.002024-06-177117Actual
2030239.062023-10-1871111Actual
886150.002022-11-187128Budget
3168870.002024-09-167116Actual
3209769.912024-09-1671111Actual
555043.512022-08-187168Actual
2012462.002023-10-187167Actual
3198122.302022-06-187118Actual
2901355.642024-06-1771113Actual
442538.962022-07-187168Actual
1179776.002023-02-157136Actual
232750.002022-06-187163Budget
277697.142024-05-1771212Actual
2838924.002024-06-177156Actual
106450.002022-04-177168Budget
694380.002022-10-187114Budget
2401322.002024-02-157156Actual
2922229.002024-07-177173Actual
13160104.002023-03-187117Actual
266516.082024-04-1671612Actual
7432.002022-04-177163Actual
183786.082023-08-1871511Actual
1994836.002023-10-187136Actual
1115140.482023-01-167168Actual
731759.002022-10-187136Actual
2436813.532024-02-1571311Actual
2987417.782024-07-1771211Actual
708280.002022-10-187115Budget
2410293.002024-02-157117Actual
1371586.002023-04-177115Actual
1661636.002023-07-187173Actual
1877270.002023-09-177115Actual
563160.002022-09-177113Budget
1702793.002023-07-187117Actual
26861117.002024-05-177163Actual
834353.002022-11-187116Actual
741112.002022-10-187156Actual
726913.002022-10-187126Actual
297642.002022-06-187166Actual
853429.002022-11-187156Actual
924380.002022-12-167164Budget
12829.002022-05-187173Actual
3667544.382025-01-1671211Actual
2186547.002023-12-167165Actual
3454569.912024-11-1771112Actual
1685716.002023-07-187126Actual
3114649.702024-08-1771112Actual
1460515.002023-05-187173Actual
1307835.002023-03-187166Actual
1179880.002023-02-157136Budget
3817369.672025-02-1571613Actual
344550.002022-07-187163Budget
754950.002022-10-187117Actual
3295146.002024-10-177166Actual
33221109.272024-10-1771111Actual
2780156.082024-05-1771612Actual
3283920.002024-10-177126Actual
1968052.002023-10-187173Actual
2872015.652024-06-1771211Actual
3514275.002024-12-167136Actual
1282854.002023-03-187116Actual
3442649.702024-11-1771411Actual
2721133.002024-05-177146Actual
3079393.002024-08-177167Actual
27768.002022-06-187126Actual
147090.002022-05-187115Budget
1334950.002023-03-187128Budget
40470.002022-04-177165Budget
1062525.002023-01-167126Actual
1430819.912023-04-1771411Actual
1894629.002023-09-177146Actual
33631205.002024-11-177113Actual
14009130.002023-04-177117Actual
203308.212023-10-1871211Actual
3141668.002024-09-167163Actual
2501616.002024-03-177146Actual
34935135.002024-12-167164Actual
1786154.002023-08-187116Actual
36555107.142025-01-167128Actual
226970.002022-06-187113Budget
3366595.002024-11-177163Actual
28223106.002024-06-177165Actual
418290.002022-07-187117Budget
2127149.572023-11-187168Actual
20183158.662023-10-187118Actual
25811128.002024-04-167114Actual
36085152.002025-01-167164Actual
27919110.032024-05-1771613Actual
511820.002022-08-187146Actual
3457328.422024-11-1771212Actual
1208945.002023-02-157167Actual
3905611.402025-03-1871511Actual
15015156.002023-05-187117Actual
144566.082023-04-1771612Actual
1868059.002023-09-177114Actual
886061.692022-11-187128Actual
2147223.102023-11-1871611Actual
3333660.332024-10-1771611Actual
255455.012024-03-1771112Actual
1983447.002023-10-187165Actual
1835122.042023-08-1871411Actual
1115250.002023-01-167168Budget
577116.002022-09-177173Actual
1587922.002023-06-187146Actual
2472218.002024-03-177173Actual
185029.272023-08-1871612Actual
19095104.002023-09-177167Actual
1297360.002023-03-187146Budget
23098117.002024-01-167117Actual
3637627.002025-01-167166Actual
225389.272023-12-1671612Actual
1655891.002023-07-187163Actual
1561255.002023-06-187114Actual
681440.002022-10-187163Actual
2413570.002024-02-157167Actual
779640.002022-10-187168Budget
2003235.002023-10-187166Actual
3153685.002024-09-167164Actual
609932.002022-09-177116Actual
2713039.002024-05-177116Actual
3557944.382024-12-1671411Actual
881280.002022-11-187118Budget
3888895.022025-03-187168Actual
1365476.002023-04-177164Actual
311735.002022-06-187167Actual
180240.002022-05-187156Budget
507229.002022-08-187136Actual
36527248.062025-01-167118Actual
577040.002022-09-177173Budget
2097846.002023-11-187136Actual
1569.002022-04-177173Actual
1892039.002023-09-177136Actual
12688100.002023-03-187115Budget
2602811.002024-04-167126Actual
475360.002022-08-187164Budget
624223.002022-09-177146Actual
3460666.722024-11-1771612Actual
81763.002022-04-177117Actual
1729522.042023-07-1871311Actual
338560.002022-07-187113Budget
1481834.002023-05-187116Actual
978790.002022-12-167117Budget
3220617.782024-09-1671511Actual
955780.002022-12-167136Budget
20499.002022-04-177114Actual
2493534.002024-03-177116Actual
1974154.002023-10-187164Actual
377060.002022-07-187165Budget
18560145.002023-09-177113Actual
394870.002022-07-187136Budget
601742.002022-09-177165Actual
1664463.002023-07-187114Actual
73436.002022-04-177166Actual
609860.002022-09-177116Budget
36434198.002025-01-167117Actual
2133022.042023-11-1871111Actual
1484522.002023-05-187126Actual
232635.002022-06-187163Actual
932480.002022-12-167115Budget
726840.002022-10-187126Budget
2830916.002024-06-177126Actual
1570579.002023-06-187115Actual
26234140.002024-04-167167Actual
33101220.782024-10-177118Actual
997554.112022-12-167128Actual
291923.002022-06-187156Actual
404230.002022-07-187156Budget
245411.822024-02-1571212Actual
1897211.002023-09-177156Actual
240730.002022-06-187173Budget
67840.002022-04-177156Budget
1629014.592023-06-1871411Actual
15730.002022-04-177173Budget
21210195.022023-11-187118Actual
450760.002022-08-187113Budget
2534525.232024-03-1771111Actual
2691949.002024-05-177173Actual
3805789.062025-02-1571612Actual
3472381.962024-11-1771613Actual
2895467.782024-06-1771612Actual
1906185.002023-09-177117Actual
7550.002022-04-177163Budget
27039131.002024-05-177115Actual
3469246.872024-11-1771213Actual
37737158.662025-02-157168Actual
1292651.002023-03-187136Actual
2756826.292024-05-1771211Actual
1522825.232023-05-1871111Actual
806360.002022-11-187114Actual
1918295.022023-09-177128Actual
3108752.892024-08-1771611Actual
29633221.002024-07-177117Actual
22121100.002023-12-167117Actual
1886525.002023-09-177116Actual
23600166.002024-02-157113Actual
215633.952023-11-1871612Actual
2475088.002024-03-177114Actual
1677178.002023-07-187165Actual
175550.002022-05-187146Budget
3396310.002024-11-177126Actual
212950.002022-05-187128Budget
1791652.002023-08-187136Actual
3176932.002024-09-167146Actual
3223865.652024-09-1671611Actual
2744895.022024-05-177128Actual
3897534.802025-03-1871211Actual
464540.002022-08-187173Budget
516513.002022-08-187156Actual
3602431.002025-01-167173Actual
379059.272025-02-1571511Actual
34166128.002024-11-177167Actual
3437213.532024-11-1771211Actual
1585330.002023-06-187136Actual
174987.142023-07-1871612Actual
1815088.962023-08-187118Actual
1362188.002023-04-177114Actual
3623760.002025-01-167116Actual
1921549.572023-09-177168Actual
2610817.002024-04-167156Actual
2869268.852024-06-1771111Actual
175432.002022-05-187146Actual
1391722.002023-04-177156Actual
37081215.002025-02-157113Actual
245455.002022-06-187114Actual
2304034.002024-01-167166Actual
1463366.002023-05-187114Actual
1386533.002023-04-177136Actual
3738742.002025-02-157116Actual
22214141.992023-12-167118Actual
25940105.002024-04-167165Actual
29284114.002024-07-177164Actual
208190.002022-05-187118Budget
1011580.002023-01-167113Budget
899839.002022-12-167113Actual
1383713.002023-04-177126Actual
2195115.002023-12-167126Actual
965110.002022-12-167156Actual
667549.572022-09-177168Actual
1025330.002023-01-167173Budget
330450.002022-06-187168Budget
1170068.002023-02-157116Actual
3330322.042024-10-1771411Actual
32660109.002024-10-177164Actual
3286748.002024-10-177136Actual
1297235.002023-03-187146Actual
81890.002022-04-177117Budget
2083188.002023-11-187115Actual
218850.002022-05-187168Budget
1997419.002023-10-187146Actual
1003338.962022-12-167168Actual
1194853.002023-02-157166Actual
1359336.002023-04-177173Actual
992680.002022-12-167118Budget
256036.082024-03-1771612Actual
1254685.002023-03-187114Actual
2422299.572024-02-157128Actual
1620834.802023-06-1871111Actual
595772.002022-09-177115Actual
3917622.042025-03-1871212Actual
3088070.782024-08-177128Actual
1696929.002023-07-187166Actual
31885198.002024-09-167117Actual
218731.382022-05-187168Actual
2375451.002024-02-157164Actual
2123879.872023-11-187128Actual
344424.002022-07-187163Actual
3690683.742025-01-1671612Actual
19708101.002023-10-187114Actual
760880.002022-10-187167Budget
456428.002022-08-187163Actual
1340860.172023-03-187168Actual
554950.002022-08-187168Budget
2907246.872024-06-1771613Actual
11419128.002023-02-157114Actual
173493.952023-07-1871511Actual
746835.002022-10-187166Actual
1030071.002023-01-167114Actual
357288.002022-07-187114Actual
3519418.002024-12-167156Actual
595890.002022-09-177115Budget
1776861.002023-08-187115Actual
2836350.002024-06-177146Actual
2718575.002024-05-177136Actual
25225108.662024-03-177118Actual
2774166.722024-05-1771112Actual
1260690.002023-03-187164Budget
881364.722022-11-187118Actual
25689137.002024-04-167113Actual
26370.002022-04-177164Budget
773623.812022-10-187128Actual
2038414.592023-10-1871411Actual
225061.822023-12-1671112Actual
418172.002022-07-187117Actual
2369223.002024-02-157173Actual
194742.892023-09-1771112Actual
2035713.532023-10-1871311Actual
3631855.002025-01-167146Actual
1513655.632023-05-187128Actual
3254076.002024-10-177163Actual
2877432.672024-06-1771411Actual
1241846.002023-03-187163Actual
1174930.002023-02-157126Actual
195012.892023-09-1771212Actual
128330.002022-05-187173Budget
404113.002022-07-187156Actual
394747.002022-07-187136Actual
812080.002022-11-187164Budget
53416.002022-04-177126Actual
1330190.002023-03-187118Budget
3407433.002024-11-177166Actual
16524136.002023-07-187113Actual
634760.002022-09-177166Budget
3626414.002025-01-167126Actual
2268831.002024-01-167173Actual
2244725.232023-12-1671611Actual
3902965.652025-03-1871411Actual
1434014.592023-04-1771611Actual
1057654.002023-01-167116Actual
2105925.002023-11-187166Actual
2455110.002022-06-187114Budget
3281253.002024-10-177116Actual
165814.002022-05-187126Actual
2065293.002023-11-187163Actual
180114.002022-05-187156Actual
1732217.782023-07-1871411Actual
2715715.002024-05-177126Actual
820256.002022-11-187115Actual
1067376.002023-01-167136Actual
255721.822024-03-1771212Actual
2707164.002024-05-177165Actual
2957552.002024-07-177166Actual
32626148.002024-10-177114Actual
1770968.002023-08-187164Actual
3584392.482024-12-1671213Actual
536270.002022-08-187167Budget
164663.952023-06-1871612Actual
2000015.002023-10-187156Actual
843980.002022-11-187136Budget
39295103.012025-03-1871213Actual
3259829.002024-10-177173Actual
2528669.262024-03-177168Actual
2608229.002024-04-167146Actual
3522648.002024-12-167166Actual
37201117.002025-02-157114Actual
1673796.002023-07-187115Actual
787660.002022-11-187113Budget
3920989.062025-03-1871612Actual
424070.002022-07-187167Budget
3002048.632024-07-1771112Actual
251170.002022-06-187164Budget
29787123.812024-07-177168Actual
3399143.002024-11-177136Actual
984530.002022-12-167167Actual
3717329.002025-02-157173Actual
3120799.702024-08-1771612Actual
26980114.002024-05-177164Actual
1161980.002023-02-157165Budget
38231107.002025-03-187113Actual
2516693.002024-03-177167Actual
265255.012024-04-1671511Actual
1189212.002023-02-157156Actual
970750.002022-12-167166Budget
3664797.572025-01-1671111Actual
251036.002022-06-187164Actual
3861827.002025-03-187146Actual
522241.002022-08-187166Actual
1635025.232023-06-1871611Actual
2600124.002024-04-167116Actual
2768239.062024-05-1771611Actual
24194160.182024-02-157118Actual
34225128.362024-11-177118Actual
755090.002022-10-187117Budget
2275046.002024-01-167164Actual
642790.002022-09-177117Budget
2614029.002024-04-167166Actual
311870.002022-06-187167Budget
36588123.812025-01-167168Actual
1302040.002023-03-187156Budget
938080.002022-12-167165Budget
812142.002022-11-187164Actual
164093.952023-06-1871112Actual
2507443.002024-03-177166Actual
3552534.802024-12-1671211Actual
26947234.002024-05-177114Actual
21621109.002023-12-167113Actual
12030100.002023-02-157117Budget
2499030.002024-03-177136Actual
153070.002022-05-187165Budget
899960.002022-12-167113Budget
34132221.002024-11-177117Actual
918480.002022-12-167114Budget
2439517.782024-02-1571411Actual
2487661.002024-03-177165Actual
3324944.382024-10-1771211Actual
1321980.002023-03-187167Budget
2806929.002024-06-177173Actual
58470.002022-04-177136Budget
146990.002022-05-187115Actual
2284288.002024-01-167165Actual
848640.002022-11-187146Budget
960526.002022-12-167146Actual
195316.082023-09-1771612Actual
17676110.002023-08-187114Actual
1374970.002023-04-177165Actual
37328106.002025-02-157165Actual
3749428.002025-02-157156Actual
3914848.632025-03-1871112Actual
667650.002022-09-177168Budget
1096380.002023-01-167167Budget
184703.952023-08-1871112Actual
1322045.002023-03-187167Actual
3744280.002025-02-157136Actual
2280964.002024-01-167115Actual
2141225.232023-11-1871411Actual
371490.002022-07-187115Budget
2542715.652024-03-1771411Actual
950940.002022-12-167126Budget
3016773.182024-07-1771213Actual
2197954.002023-12-167136Actual
226839.002022-06-187113Actual
442650.002022-07-187168Budget
3200582.902024-09-167128Actual
1076717.002023-01-167156Actual
28011122.002024-06-177163Actual
1057780.002023-01-167116Budget
3244864.412024-09-1671613Actual
1123280.002023-02-157113Budget
363360.002022-07-187164Budget
1274754.002023-03-187165Actual
249626.002024-03-177126Actual
859050.002022-11-187166Budget
700056.002022-10-187164Actual
17556124.002023-08-187113Actual
2298216.002024-01-167146Actual
1714855.632023-07-187128Actual
2103020.002023-11-187156Actual
806280.002022-11-187114Budget
3540596.542024-12-167128Actual
1109348.052023-01-167128Actual
2754087.992024-05-1771111Actual
3569742.252024-12-1671112Actual
1992015.002023-10-187126Actual
1764823.002023-08-187173Actual
614640.002022-09-177126Budget
3508732.002024-12-167116Actual
1049691.002023-01-167165Actual
2951735.002024-07-177146Actual

Generated 2025-05-18 02:41:59.280 UTC