[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 374   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-03-157156Budget
3469246.872024-12-1571213Actual
2992832.672024-08-1471411Actual
2238825.232024-01-1371311Actual
2275046.002024-02-137164Actual
68958.002022-11-157173Actual
423956.002022-08-157167Actual
2584566.002024-05-147164Actual
464540.002022-09-157173Budget
291923.002022-07-167156Actual
11419128.002023-03-157114Actual
2614029.002024-05-147166Actual
30376123.002024-09-147114Actual
152960.002022-06-157165Actual
2339323.102024-02-1371411Actual
7432.002022-05-157163Actual
3233066.722024-10-1471612Actual
259148.002022-07-167115Actual
2632382.902024-05-147128Actual
3407433.002024-12-157166Actual
1274880.002023-04-157165Budget
1096380.002023-02-137167Budget
26370.002022-05-157164Budget
483490.002022-09-157115Budget
970623.002023-01-137166Actual
36555107.142025-02-137128Actual
158256.002023-07-167126Actual
174987.142023-08-1571612Actual
1147993.002023-03-157164Actual
26295166.242024-05-147118Actual
1799933.002023-09-157166Actual
522241.002022-09-157166Actual
1334855.632023-04-157128Actual
31918124.002024-10-147167Actual
3511422.002025-01-137126Actual
432075.322022-08-157118Actual
418290.002022-08-157117Budget
1282980.002023-04-157116Budget
282670.002022-07-167136Budget
249626.002024-04-147126Actual
464414.002022-09-157173Actual
442538.962022-08-157168Actual
997450.002023-01-137128Budget
29040138.102024-07-1571213Actual
16088160.182023-07-167118Actual
1826935.872023-09-1571111Actual
978790.002023-01-137117Budget
15015156.002023-06-157117Actual
1821082.902023-09-157168Actual
186020.002022-06-157166Actual
1249830.002023-04-157173Budget
581860.002022-10-157114Actual
507229.002022-09-157136Actual
28479176.002024-07-157117Actual
3702392.482025-02-1371613Actual
937949.002023-01-137165Actual
2422299.572024-03-147128Actual
58335.002022-05-157136Actual
100750.002022-05-157128Budget
24194160.182024-03-147118Actual
2937776.002024-08-147165Actual
161160.002022-06-157116Budget
3366595.002024-12-157163Actual
3516832.002025-01-137146Actual
385059.002022-08-157116Actual
215633.952023-12-1671612Actual
240730.002022-07-167173Budget
853340.002022-12-167156Budget
812080.002022-12-167164Budget
235426.082024-02-1371612Actual
174682.892023-08-1571212Actual
3581632.832025-01-1371113Actual
3687412.462025-02-1371212Actual
36434198.002025-02-137117Actual
1359336.002023-05-157173Actual
1287740.002023-04-157126Budget
1076840.002023-02-137156Budget
450644.002022-09-157113Actual
3034839.002024-09-147173Actual
859136.002022-12-167166Actual
3333660.332024-11-1471611Actual
2957552.002024-08-147166Actual
624340.002022-10-157146Budget
3853770.002025-04-157116Actual
200070.002022-06-157167Budget
741112.002022-11-157156Actual
37584124.002025-03-157117Actual
1569.002022-05-157173Actual
1528313.532023-06-1571311Actual
475264.002022-09-157164Actual
26861117.002024-06-147163Actual
2682798.002024-06-147113Actual
3114649.702024-09-1471112Actual
3814392.482025-03-1571213Actual
205032.892023-11-1571112Actual
2545410.332024-04-1471511Actual
1886525.002023-10-157116Actual
2041113.532023-11-1571511Actual
965240.002023-01-137156Budget
1302040.002023-04-157156Budget
2516693.002024-04-147167Actual
226970.002022-07-167113Budget
180114.002022-06-157156Actual
2012462.002023-11-157167Actual
1123376.002023-03-157113Actual
33221109.272024-11-1471111Actual
356069.272025-01-1371511Actual
2984668.852024-08-1471111Actual
164363.952023-07-1671212Actual
1688566.002023-08-157136Actual
3563837.992025-01-1371611Actual
23132104.002024-02-137167Actual
35757111.402025-01-1371612Actual
2721133.002024-06-147146Actual
3902965.652025-04-1571411Actual
36468101.002025-02-137167Actual
3330322.042024-11-1471411Actual
577040.002022-10-157173Budget
1129036.002023-03-157163Actual
1900329.002023-10-157166Actual
153070.002022-06-157165Budget
2774166.722024-06-1471112Actual
736540.002022-11-157146Budget
377060.002022-08-157165Budget
334238.212024-11-1471212Actual
2813093.002024-07-157164Actual
713980.002022-11-157165Budget
3717329.002025-03-157173Actual
2384753.002024-03-147165Actual
2691949.002024-06-147173Actual
3629268.002025-02-137136Actual
26263.002022-05-157164Actual
265255.012024-05-1471511Actual
3399143.002024-12-157136Actual
410160.002022-08-157166Budget
1805785.002023-09-157117Actual
826180.002022-12-167165Budget
379059.272025-03-1571511Actual
218850.002022-06-157168Budget
20211107.142023-11-157128Actual
2487661.002024-04-147165Actual
3787832.672025-03-1571411Actual
3014046.872024-08-1471113Actual
2375451.002024-03-147164Actual
820180.002022-12-167115Budget
1184440.002023-03-157146Actual
34901163.002025-01-137114Actual
3105444.382024-09-1471411Actual
3522648.002025-01-137166Actual
371490.002022-08-157115Budget
2038414.592023-11-1571411Actual
2434111.402024-03-1471211Actual
1791652.002023-09-157136Actual
554950.002022-09-157168Budget
87670.002022-05-157167Budget
3802414.592025-03-1571212Actual
264870.002022-07-167165Budget
34225128.362024-12-157118Actual
839126.002022-12-167126Actual
29726205.632024-08-147118Actual
2718575.002024-06-147136Actual
28097172.002024-07-157114Actual
3079393.002024-09-147167Actual
1626311.402023-07-1671311Actual
2605641.002024-05-147136Actual
143995.012023-05-1571112Actual
2073883.002023-12-167114Actual
3171518.002024-10-147126Actual
2186547.002024-01-137165Actual
2171220.002024-01-137173Actual
38265127.002025-04-157163Actual
2241523.102024-01-1371411Actual
3457328.422024-12-1571212Actual
1072160.002023-02-137146Budget
3746830.002025-03-157146Actual
182976.082023-09-1571211Actual
38231107.002025-04-157113Actual
404230.002022-08-157156Budget
3623760.002025-02-137116Actual
3016773.182024-08-1471213Actual
2922229.002024-08-147173Actual
601742.002022-10-157165Actual
754950.002022-11-157117Actual
955780.002023-01-137136Budget
29284114.002024-08-147164Actual
19095104.002023-10-157167Actual
3070144.002024-09-147166Actual
3900239.062025-04-1571311Actual
165930.002022-06-157126Budget
32753152.002024-11-147165Actual
67718.002022-05-157156Actual
1871360.002023-10-157164Actual
1062525.002023-02-137126Actual
1321980.002023-04-157167Budget
1664463.002023-08-157114Actual
1057654.002023-02-137116Actual
475360.002022-09-157164Budget
2883465.652024-07-1571611Actual
2263091.002024-02-137163Actual
2548628.422024-04-1471611Actual
2951735.002024-08-147146Actual
180240.002022-06-157156Budget
661637.452022-10-157128Actual
2083188.002023-12-167115Actual
29633221.002024-08-147117Actual
511940.002022-09-157146Budget
418172.002022-08-157117Actual
1307835.002023-04-157166Actual
2966778.002024-08-147167Actual
3198122.302022-07-167118Actual
3286748.002024-11-147136Actual
2707164.002024-06-147165Actual
142548.212023-05-1571211Actual
3168870.002024-10-147116Actual
3811662.662025-03-1571113Actual
2590686.002024-05-147115Actual
133099.002022-06-157114Actual
700056.002022-11-157164Actual
10906100.002023-02-137117Budget
1635025.232023-07-1671611Actual
549138.962022-09-157128Actual
3637627.002025-02-137166Actual
144262.892023-05-1571212Actual
363235.002022-08-157164Actual
859050.002022-12-167166Budget
1391722.002023-05-157156Actual
1422622.042023-05-1571111Actual
424070.002022-08-157167Budget
924272.002023-01-137164Actual
1209080.002023-03-157167Budget
1492527.002023-06-157156Actual
1941529.482023-10-1571611Actual
1579833.002023-07-167116Actual
1076717.002023-02-137156Actual
371363.002022-08-157115Actual
162366.082023-07-1671211Actual
1202952.002023-03-157117Actual
918480.002023-01-137114Budget
29787123.812024-08-147168Actual
946170.002023-01-137116Budget
1067480.002023-02-137136Budget
32626148.002024-11-147114Actual
272832.002022-07-167116Actual
1227850.002023-03-157168Budget
2780156.082024-06-1471612Actual
1194853.002023-03-157166Actual
138848.002022-06-157164Actual
3908952.892025-04-1571611Actual
834353.002022-12-167116Actual
232635.002022-07-167163Actual
2336619.912024-02-1371311Actual
2641632.672024-05-1471111Actual
708170.002022-11-157115Actual
2000015.002023-11-157156Actual
689430.002022-11-157173Budget
970750.002023-01-137166Budget
1156072.002023-03-157115Actual
2493534.002024-04-147116Actual
992782.902023-01-137118Actual
3690683.742025-02-1371612Actual
183786.082023-09-1571511Actual
3339528.422024-11-1471112Actual
2838924.002024-07-157156Actual
175432.002022-06-157146Actual
1815088.962023-09-157118Actual
63039.002022-05-157146Actual
2946318.002024-08-147126Actual
146990.002022-06-157115Actual
37235156.002025-03-157164Actual
37704141.992025-03-157128Actual
80149.002022-12-167173Actual
867164.002022-12-167117Actual
185029.272023-09-1571612Actual
648856.002022-10-157167Actual
3223865.652024-10-1471611Actual
3508732.002025-01-137116Actual
2192439.002024-01-137116Actual
891840.002022-12-167168Budget
2713039.002024-06-147116Actual
3295146.002024-11-147166Actual
1331110.002022-06-157114Budget
4692120.002022-09-157114Actual
2907246.872024-07-1571613Actual
40470.002022-05-157165Budget
3327622.042024-11-1471311Actual
2030239.062023-11-1571111Actual
2331135.872024-02-1371111Actual
2572389.002024-05-147163Actual
3617877.002025-02-137165Actual
913630.002023-01-137173Budget
2284288.002024-02-137165Actual
2723721.002024-06-147156Actual
2298216.002024-02-137146Actual
955839.002023-01-137136Actual
3372344.002024-12-157173Actual
2183286.002024-01-137115Actual
1570579.002023-07-167115Actual
1892039.002023-10-157136Actual
28189122.002024-07-157115Actual
2673757.392024-05-1471213Actual
3008158.212024-08-1471612Actual
3672944.382025-02-1371411Actual
960526.002023-01-137146Actual
675760.002022-11-157113Budget
226839.002022-07-167113Actual
3357381.962024-11-1471613Actual
138970.002022-06-157164Budget
563044.002022-10-157113Actual
2647122.042024-05-1471311Actual
245146.082024-03-1471112Actual
21210195.022023-12-167118Actual
1983447.002023-11-157165Actual
2996165.652024-08-1471611Actual
891723.812022-12-167168Actual
3454569.912024-12-1571112Actual
1906185.002023-10-157117Actual
2268831.002024-02-137173Actual
2842149.002024-07-157166Actual
456550.002022-09-157163Budget
305890.002022-07-167117Budget
516630.002022-09-157156Budget
81890.002022-05-157117Budget
3058915.002024-09-147126Actual
1921549.572023-10-157168Actual
20243119.272023-11-157168Actual
1880698.002023-10-157165Actual
16524136.002023-08-157113Actual
28572148.052024-07-157118Actual
899960.002023-01-137113Budget
1997419.002023-11-157146Actual
3817369.672025-03-1571613Actual
760772.002022-11-157167Actual
3897534.802025-04-1571211Actual
1776861.002023-09-157115Actual
2540017.782024-04-1471311Actual
128330.002022-06-157173Budget
609860.002022-10-157116Budget
1330190.002023-04-157118Budget
2869268.852024-07-1571111Actual
1673796.002023-08-157115Actual
3244864.412024-10-1471613Actual
2396130.002024-03-147136Actual
22121100.002024-01-137117Actual
619670.002022-10-157136Budget
2197954.002024-01-137136Actual
2141225.232023-12-1671411Actual
404113.002022-08-157156Actual
965110.002023-01-137156Actual
17556124.002023-09-157113Actual
694380.002022-11-157114Budget
1011457.002023-02-137113Actual
436854.112022-08-157128Actual
352540.002022-08-157173Budget
1714855.632023-08-157128Actual
595890.002022-10-157115Budget
287350.002022-07-167146Budget
12030100.002023-03-157117Budget
32038110.172024-10-147168Actual
2044423.102023-11-1571611Actual
31595176.002024-10-147115Actual
1472575.002023-06-157115Actual
2990139.062024-08-1471311Actual
3699273.182025-02-1371213Actual
11045141.992023-02-137118Actual
266516.082024-05-1471612Actual
2644411.402024-05-1471211Actual
2431331.612024-03-1471111Actual
787744.002022-12-167113Actual
32660109.002024-11-147164Actual
722035.002022-11-157116Actual
232750.002022-07-167163Budget
161047.002022-06-157116Actual
106349.572022-05-157168Actual
12547110.002023-04-157114Budget
642790.002022-10-157117Budget
311870.002022-07-167167Budget
2333915.652024-02-1371211Actual
3752646.002025-03-157166Actual
35933205.002025-02-137113Actual
726913.002022-11-157126Actual
229288.002024-02-137126Actual
2649822.042024-05-1471411Actual
3555244.382025-01-1371311Actual
905628.002023-01-137163Actual
886061.692022-12-167128Actual
1287618.002023-04-157126Actual
344424.002022-08-157163Actual
2215578.002024-01-137167Actual
950818.002023-01-137126Actual
19622114.002023-11-157163Actual
2788795.992024-06-1471213Actual
38827179.872025-04-157118Actual
34781150.002025-01-137113Actual
1513655.632023-06-157128Actual
1254685.002023-04-157114Actual
2165478.002024-01-137163Actual
36085152.002025-02-137164Actual
708280.002022-11-157115Budget
3100017.782024-09-1471211Actual
1889218.002023-10-157126Actual
25689137.002024-05-147113Actual
1096493.002023-02-137167Actual
40349.002022-05-157165Actual
3549768.852025-01-1371111Actual
1241846.002023-04-157163Actual
144566.082023-05-1571612Actual
3289345.002024-11-147146Actual
2200539.002024-01-137146Actual
1968052.002023-11-157173Actual
385160.002022-08-157116Budget
3351541.602024-11-1471113Actual
21621109.002024-01-137113Actual
186150.002022-06-157166Budget
1809162.002023-09-157167Actual
2404443.002024-03-147166Actual
1817870.782023-09-157128Actual
1796820.002023-09-157156Actual
22214141.992024-01-137118Actual
95990.002022-05-157118Budget
2806929.002024-07-157173Actual
3153685.002024-10-147164Actual
2135819.912023-12-1671211Actual
2455110.002022-07-167114Budget
1460515.002023-06-157173Actual
3179528.002024-10-147156Actual
20090100.002023-11-157117Actual
3761793.002025-03-157167Actual
1590533.002023-07-167156Actual
1235972.002023-04-157113Actual
255721.822024-04-1471212Actual
1667846.002023-08-157164Actual
502340.002022-09-157126Budget
2602811.002024-05-147126Actual
21151104.002023-12-167167Actual
25132109.002024-04-147117Actual
2608229.002024-05-147146Actual
881280.002022-12-167118Budget
2369223.002024-03-147173Actual
1661636.002023-08-157173Actual
2828275.002024-07-157116Actual
22596156.002024-02-137113Actual
363360.002022-08-157164Budget
960440.002023-01-137146Budget
1147890.002023-03-157164Budget
1522825.232023-06-1571111Actual
1989329.002023-11-157116Actual
2224288.962024-01-137128Actual
18594105.002023-10-157163Actual
3442649.702024-12-1571411Actual
779528.352022-11-157168Actual
3217927.362024-10-1471411Actual
2578327.002024-05-147173Actual
3445315.652024-12-1571511Actual
3917622.042025-04-1571212Actual
1413279.872023-05-157128Actual
1170180.002023-03-157116Budget
2290134.002024-02-137116Actual
577116.002022-10-157173Actual
214396.082023-12-1671511Actual
2528669.262024-04-147168Actual
2123879.872023-12-167128Actual
38351123.002025-04-157114Actual
23098117.002024-02-137117Actual
3631855.002025-02-137146Actual
2655824.162024-05-1471611Actual
164663.952023-07-1671612Actual
2759551.822024-06-1471311Actual
2671027.572024-05-1471113Actual
25225108.662024-04-147118Actual
731759.002022-11-157136Actual
34166128.002024-12-157167Actual
3129346.872024-09-1471213Actual
277730.002022-07-167126Budget
3238934.592024-10-1471113Actual
2466478.002024-04-147163Actual
1340750.002023-04-157168Budget
376940.002022-08-157165Actual
3056246.002024-09-147116Actual
3634424.002025-02-137156Actual
3241657.392024-10-1471213Actual
35966114.002025-02-137163Actual
16029104.002023-07-167167Actual
225389.272024-01-1371612Actual
282539.002022-07-167136Actual
755090.002022-11-157117Budget
741240.002022-11-157156Budget
2439517.782024-03-1471411Actual
624223.002022-10-157146Actual
2271699.002024-02-137114Actual
2372076.002024-03-147114Actual
23191107.142024-02-137118Actual
114770.002022-06-157113Budget
53530.002022-05-157126Budget
1062440.002023-02-137126Budget
31629122.002024-10-147165Actual
2147223.102023-12-1671611Actual
19708101.002023-11-157114Actual
3670253.952025-02-1371311Actual
1184560.002023-03-157146Budget
536142.002022-09-157167Actual
997554.112023-01-137128Actual
2177360.002024-01-137164Actual
2203113.002024-01-137156Actual
801530.002022-12-167173Budget
399540.002022-08-157146Budget
338430.002022-08-157113Actual
357288.002022-08-157114Actual
3888895.022025-04-157168Actual
2138517.782023-12-1671311Actual
31977220.782024-10-147118Actual
1726814.592023-08-1571211Actual
36144158.002025-02-137115Actual
29343106.002024-08-147115Actual
634627.002022-10-157166Actual
2206349.002024-01-137166Actual
26200195.002024-05-147117Actual
773623.812022-11-157128Actual
3519418.002025-01-137156Actual
1484522.002023-06-157126Actual
587642.002022-10-157164Actual
1832417.782023-09-1571311Actual
1194960.002023-03-157166Budget
73436.002022-05-157166Actual
3664797.572025-02-1371111Actual
154023.952023-06-1571112Actual
3573110.002022-08-157114Budget
1696929.002023-08-157166Actual
330343.512022-07-167168Actual
38734104.002025-04-157117Actual
194190.002022-06-157117Actual
667650.002022-10-157168Budget
36052247.002025-02-137114Actual
30469114.002024-09-147115Actual
33009154.002024-11-147117Actual
1334950.002023-04-157128Budget
3914848.632025-04-1571112Actual
28223106.002024-07-157165Actual
2127149.572023-12-167168Actual
848720.002022-12-167146Actual
648770.002022-10-157167Budget
932480.002023-01-137115Budget
81763.002022-05-157117Actual
793550.002022-12-167163Budget
3141668.002024-10-147163Actual
3283920.002024-11-147126Actual
3312982.902024-11-147128Actual
2244725.232024-01-1371611Actual
722170.002022-11-157116Budget
31885198.002024-10-147117Actual
225061.822024-01-1371112Actual
681550.002022-11-157163Budget
489349.002022-09-157165Actual
212849.572022-06-157128Actual
3117428.422024-09-1471212Actual
1992015.002023-11-157126Actual
1691130.002023-08-157146Actual
1057780.002023-02-137116Budget
330450.002022-07-167168Budget
1938310.332023-10-1571511Actual
2975482.902024-08-147128Actual
3220617.782024-10-1471511Actual
456428.002022-09-157163Actual
3108752.892024-09-1471611Actual
30852296.542024-09-147118Actual
1383713.002023-05-157126Actual
5819110.002022-10-157114Budget
235113.952024-02-1371112Actual
20499.002022-05-157114Actual
23600166.002024-03-147113Actual
2097846.002023-12-167136Actual
2715715.002024-06-147126Actual
3182739.002024-10-147166Actual
3132492.482024-09-1471613Actual
1677178.002023-08-157165Actual
2507443.002024-04-147166Actual
3176932.002024-10-147146Actual
1274754.002023-04-157165Actual
1841119.912023-09-1571611Actual
516513.002022-09-157156Actual
1573944.002023-07-167165Actual
20618175.002023-12-167113Actual
1003338.962023-01-137168Actual
1301925.002023-04-157156Actual
950940.002023-01-137126Budget
3584392.482025-01-1371213Actual
1558431.002023-07-167173Actual
1702793.002023-08-157117Actual
1475947.002023-06-157165Actual
251036.002022-07-167164Actual
165814.002022-06-157126Actual
203308.212023-11-1571211Actual
1770.002022-05-157113Budget
3345677.362024-11-1471612Actual
11559100.002023-03-157115Budget
843980.002022-12-167136Budget
1894629.002023-10-157146Actual
3894797.572025-04-1571111Actual
29164109.002024-08-147163Actual
1189212.002023-03-157156Actual
1292651.002023-04-157136Actual
2542715.652024-04-1471411Actual
3291924.002024-11-147156Actual
3439932.672024-12-1571311Actual
667549.572022-10-157168Actual
2987417.782024-08-1471211Actual
73550.002022-05-157166Budget
1011580.002023-02-137113Budget
1897211.002023-10-157156Actual
253736.082024-04-1471211Actual
239338.002024-03-147126Actual
681440.002022-11-157163Actual
3926855.642025-04-1571113Actual
1162052.002023-03-157165Actual
2501616.002024-04-147146Actual
1129160.002023-03-157163Budget
436950.002022-08-157128Budget
3905611.402025-04-1571511Actual
21117104.002023-12-167117Actual
1614982.902023-07-167168Actual
30913141.992024-09-147168Actual
256036.082024-04-1471612Actual
27977107.002024-07-157113Actual
19800107.002023-11-157115Actual
2398722.002024-03-147146Actual
1017360.002023-02-137163Budget
530390.002022-09-157117Budget
33101220.782024-11-147118Actual
984530.002023-01-137167Actual
14043117.002023-05-157167Actual
33751140.002024-12-157114Actual
2381370.002024-03-147115Actual
1481834.002023-06-157116Actual
2103020.002023-12-167156Actual
1764823.002023-09-157173Actual
1090578.002023-02-137117Actual
1030071.002023-02-137114Actual
1599578.002023-07-167117Actual
3678765.652025-02-1371611Actual
932356.002023-01-137115Actual
344550.002022-08-157163Budget
2484253.002024-04-147115Actual
3867652.002025-04-157166Actual
87549.002022-05-157167Actual
324641.992022-07-167128Actual
14547114.002023-06-157163Actual
195012.892023-10-1571212Actual
3626414.002025-02-137126Actual
389823.002022-08-157126Actual
848640.002022-12-167146Budget
1564676.002023-07-167164Actual
3393653.002024-12-157116Actual
1738229.482023-08-1571611Actual
3259829.002024-11-147173Actual
938080.002023-01-137165Budget
3920989.062025-04-1571612Actual
1082535.002023-02-137166Actual
31502197.002024-10-147114Actual
834270.002022-12-167116Budget
25940105.002024-05-147165Actual
1877270.002023-10-157115Actual
175550.002022-06-157146Budget
394747.002022-08-157136Actual
3744280.002025-03-157136Actual
38385114.002025-04-157164Actual
984680.002023-01-137167Budget
1516979.872023-06-157168Actual
1434014.592023-05-1571611Actual
288019.272024-07-1571511Actual
2092344.002023-12-167116Actual
324750.002022-07-167128Budget
18560145.002023-10-157113Actual
13499195.002023-05-157113Actual
3200582.902024-10-147128Actual
614640.002022-10-157126Budget
394870.002022-08-157136Budget
3861827.002025-04-157146Actual
28633138.962024-07-157168Actual
114650.002022-06-157113Actual
839040.002022-12-167126Budget
507170.002022-09-157136Budget
35377205.632025-01-137118Actual
19154173.812023-10-157118Actual
2077251.002023-12-167164Actual
2003235.002023-11-157166Actual
1732217.782023-08-1571411Actual
2086488.002023-12-167165Actual
629030.002022-10-157156Budget
11418110.002023-03-157114Budget
14009130.002023-05-157117Actual
1466653.002023-06-157164Actual
1620834.802023-07-1671111Actual
812142.002022-12-167164Actual
3254076.002024-11-147163Actual
2762253.952024-06-1471411Actual
3066918.002024-09-147156Actual
958110.172022-05-157118Actual
3782411.402025-03-1571211Actual
2401322.002024-03-147156Actual
3428582.902024-12-157168Actual
502214.002022-09-157126Actual
2390660.002024-03-147116Actual
694277.002022-11-157114Actual
1374970.002023-05-157165Actual
1109348.052023-02-137128Actual
3557944.382025-01-1371411Actual
3799644.382025-03-1571112Actual
2100435.002023-12-167146Actual
2600124.002024-05-147116Actual
1115140.482023-02-137168Actual
2525369.262024-04-147128Actual
918555.002023-01-137114Actual
700180.002022-11-157164Budget
28011122.002024-07-157163Actual
1685716.002023-08-157126Actual
1430819.912023-05-1571411Actual
3543879.872025-01-137168Actual
569150.002022-10-157163Budget
3856424.002025-04-157126Actual
2901355.642024-07-1571113Actual
27327132.002024-06-147117Actual
1025330.002023-02-137173Budget
511820.002022-09-157146Actual
3587592.482025-01-1371613Actual
2744895.022024-06-147128Actual
3779660.332025-03-1571111Actual
1307960.002023-04-157166Budget
1137010.002023-03-157173Actual
170870.002022-06-157136Budget
208085.932022-06-157118Actual

Generated 2025-06-14 03:47:11.582 UTC