[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 386   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507229.002022-09-087136Actual
164663.952023-07-0971612Actual
133099.002022-06-087114Actual
13499195.002023-05-087113Actual
282539.002022-07-097136Actual
1011457.002023-02-067113Actual
36588123.812025-02-067168Actual
33877137.002024-12-087165Actual
2605641.002024-05-077136Actual
937949.002023-01-067165Actual
3286748.002024-11-077136Actual
3678765.652025-02-0671611Actual
29164109.002024-08-077163Actual
36527248.062025-02-067118Actual
2540017.782024-04-0771311Actual
27977107.002024-07-087113Actual
946053.002023-01-067116Actual
3894797.572025-04-0871111Actual
1832417.782023-09-0871311Actual
2641632.672024-05-0771111Actual
2682798.002024-06-077113Actual
2236122.042024-01-0671211Actual
2295666.002024-02-067136Actual
399431.002022-08-087146Actual
15015156.002023-06-087117Actual
3244864.412024-10-0771613Actual
208190.002022-06-087118Budget
1235880.002023-04-087113Budget
34690.002022-05-087115Budget
2673757.392024-05-0771213Actual
619670.002022-10-087136Budget
628921.002022-10-087156Actual
1835122.042023-09-0871411Actual
2833780.002024-07-087136Actual
338430.002022-08-087113Actual
2707164.002024-06-077165Actual
338560.002022-08-087113Budget
1489916.002023-06-087146Actual
173493.952023-08-0871511Actual
2786046.872024-06-0771113Actual
736540.002022-11-087146Budget
38827179.872025-04-087118Actual
3153685.002024-10-077164Actual
1274754.002023-04-087165Actual
3552534.802025-01-0671211Actual
146990.002022-06-087115Actual
1334950.002023-04-087128Budget
2375451.002024-03-077164Actual
183786.082023-09-0871511Actual
138848.002022-06-087164Actual
385059.002022-08-087116Actual
464414.002022-09-087173Actual
601742.002022-10-087165Actual
2608229.002024-05-077146Actual
1776861.002023-09-087115Actual
629030.002022-10-087156Budget
3702392.482025-02-0671613Actual
483490.002022-09-087115Budget
3573110.002022-08-087114Budget
3008158.212024-08-0771612Actual
1906185.002023-10-087117Actual
37704141.992025-03-087128Actual
154023.952023-06-0871112Actual
3920989.062025-04-0871612Actual
1531023.102023-06-0871411Actual
601860.002022-10-087165Budget
28513100.002024-07-087167Actual
1780268.002023-09-087165Actual
36434198.002025-02-067117Actual
826180.002022-12-097165Budget
1174840.002023-03-087126Budget
848640.002022-12-097146Budget
26234140.002024-05-077167Actual
26263.002022-05-087164Actual
754950.002022-11-087117Actual
36052247.002025-02-067114Actual
3696546.872025-02-0671113Actual
389940.002022-08-087126Budget
1696929.002023-08-087166Actual
694277.002022-11-087114Actual
288019.272024-07-0871511Actual
1179776.002023-03-087136Actual
1156072.002023-03-087115Actual
3684639.062025-02-0671112Actual
2718575.002024-06-077136Actual
1025330.002023-02-067173Budget
955780.002023-01-067136Budget
1738229.482023-08-0871611Actual
266186.082024-05-0771112Actual
731880.002022-11-087136Budget
1274880.002023-04-087165Budget
2065293.002023-12-097163Actual
1282854.002023-04-087116Actual
1202952.002023-03-087117Actual
1241960.002023-04-087163Budget
30376123.002024-09-077114Actual
1599578.002023-07-097117Actual
3905611.402025-04-0871511Actual
1635025.232023-07-0971611Actual
27327132.002024-06-077117Actual
2726954.002024-06-077166Actual
277697.142024-06-0771212Actual
834353.002022-12-097116Actual
120228.002022-06-087163Actual
2186547.002024-01-067165Actual
404230.002022-08-087156Budget
1194960.002023-03-087166Budget
2649822.042024-05-0771411Actual
848720.002022-12-097146Actual
1161980.002023-03-087165Budget
29787123.812024-08-077168Actual
356069.272025-01-0671511Actual
787744.002022-12-097113Actual
661637.452022-10-087128Actual
1137130.002023-03-087173Budget
1685716.002023-08-087126Actual
1221954.112023-03-087128Actual
3399143.002024-12-087136Actual
1104490.002023-02-067118Budget
3508732.002025-01-067116Actual
497560.002022-09-087116Budget
3519418.002025-01-067156Actual
2545410.332024-04-0771511Actual
3168870.002024-10-077116Actual
282670.002022-07-097136Budget
164363.952023-07-0971212Actual
950818.002023-01-067126Actual
2138517.782023-12-0971311Actual
1394929.002023-05-087166Actual
442538.962022-08-087168Actual
891723.812022-12-097168Actual
489349.002022-09-087165Actual
25940105.002024-05-077165Actual
1791652.002023-09-087136Actual
924380.002023-01-067164Budget
194190.002022-06-087117Actual
3209769.912024-10-0771111Actual
1030071.002023-02-067114Actual
205302.892023-11-0871212Actual
3289345.002024-11-077146Actual
502340.002022-09-087126Budget
946170.002023-01-067116Budget
1260690.002023-04-087164Budget
826263.002022-12-097165Actual
554950.002022-09-087168Budget
2990139.062024-08-0771311Actual
997450.002023-01-067128Budget
394870.002022-08-087136Budget
820180.002022-12-097115Budget
20618175.002023-12-097113Actual
4693110.002022-09-087114Budget
3617877.002025-02-067165Actual
577040.002022-10-087173Budget
2984668.852024-08-0771111Actual
3241657.392024-10-0771213Actual
3351541.602024-11-0771113Actual
1466653.002023-06-087164Actual
2369223.002024-03-077173Actual
464540.002022-09-087173Budget
2602811.002024-05-077126Actual
30759136.002024-09-077117Actual
265255.012024-05-0771511Actual
2105925.002023-12-097166Actual
34935135.002025-01-067164Actual
3487329.002025-01-067173Actual
2946318.002024-08-077126Actual
21151104.002023-12-097167Actual
2321970.782024-02-067128Actual
14104107.142023-05-087118Actual
2632382.902024-05-077128Actual
63150.002022-05-087146Budget
1170068.002023-03-087116Actual
363235.002022-08-087164Actual
456550.002022-09-087163Budget
16029104.002023-07-097167Actual
978880.002023-01-067117Actual
34253126.842024-12-087128Actual
2284288.002024-02-067165Actual
965110.002023-01-067156Actual
232750.002022-07-097163Budget
218850.002022-06-087168Budget
1413279.872023-05-087128Actual
36468101.002025-02-067167Actual
1871360.002023-10-087164Actual
2227448.052024-01-067168Actual
3460666.722024-12-0871612Actual
955839.002023-01-067136Actual
1724022.042023-08-0871111Actual
3171518.002024-10-077126Actual
38351123.002025-04-087114Actual
2381370.002024-03-077115Actual
867290.002022-12-097117Budget
235426.082024-02-0671612Actual
2768239.062024-06-0771611Actual
152960.002022-06-087165Actual
3779660.332025-03-0871111Actual
812080.002022-12-097164Budget
3064332.002024-09-077146Actual
3281253.002024-11-077116Actual
950940.002023-01-067126Budget
205110.002022-05-087114Budget
239338.002024-03-077126Actual
779640.002022-11-087168Budget
839126.002022-12-097126Actual
522241.002022-09-087166Actual
3805789.062025-03-0871612Actual
549138.962022-09-087128Actual
20499.002022-05-087114Actual
34781150.002025-01-067113Actual
1017232.002023-02-067163Actual
581860.002022-10-087114Actual
30852296.542024-09-077118Actual
1076840.002023-02-067156Budget
31595176.002024-10-077115Actual
38734104.002025-04-087117Actual
2083188.002023-12-097115Actual
1821082.902023-09-087168Actual
881280.002022-12-097118Budget
3176932.002024-10-077146Actual
363360.002022-08-087164Budget
2507443.002024-04-077166Actual
2425470.782024-03-077168Actual
3454569.912024-12-0871112Actual
2721133.002024-06-077146Actual
1481834.002023-06-087116Actual
2842149.002024-07-087166Actual
1805785.002023-09-087117Actual
114770.002022-06-087113Budget
1892039.002023-10-087136Actual
3522648.002025-01-067166Actual
3926855.642025-04-0871113Actual
3540596.542025-01-067128Actual
436950.002022-08-087128Budget
965240.002023-01-067156Budget
2280964.002024-02-067115Actual
3908952.892025-04-0871611Actual
3900239.062025-04-0871311Actual
1322045.002023-04-087167Actual
507170.002022-09-087136Budget
3793776.292025-03-0871611Actual
3384482.002024-12-087115Actual
516513.002022-09-087156Actual
377060.002022-08-087165Budget
2813093.002024-07-087164Actual
35284104.002025-01-067117Actual
2762253.952024-06-0771411Actual
28572148.052024-07-087118Actual
1003440.002023-01-067168Budget
1137010.002023-03-087173Actual
205608.212023-11-0871612Actual
22214141.992024-01-067118Actual
806360.002022-12-097114Actual
2484253.002024-04-077115Actual
371363.002022-08-087115Actual
886061.692022-12-097128Actual
2534525.232024-04-0771111Actual
1003338.962023-01-067168Actual
700056.002022-11-087164Actual
195316.082023-10-0871612Actual
203308.212023-11-0871211Actual
208085.932022-06-087118Actual
3324944.382024-11-0771211Actual
2715715.002024-06-077126Actual
32506205.002024-11-077113Actual
2475088.002024-04-077114Actual
2127149.572023-12-097168Actual
3832320.002025-04-087173Actual
48760.002022-05-087116Budget
3457328.422024-12-0871212Actual
3844491.002025-04-087115Actual
2600124.002024-05-077116Actual
36085152.002025-02-067164Actual
186150.002022-06-087166Budget
2095011.002023-12-097126Actual
29726205.632024-08-077118Actual
1221850.002023-03-087128Budget
648770.002022-10-087167Budget
37676166.242025-03-087118Actual
3799644.382025-03-0871112Actual
1786154.002023-09-087116Actual
2401322.002024-03-077156Actual
2336619.912024-02-0671311Actual
3466564.412024-12-0871113Actual
32660109.002024-11-077164Actual
1516979.872023-06-087168Actual
20243119.272023-11-087168Actual
2345229.482024-02-0671611Actual
3856424.002025-04-087126Actual
1569.002022-05-087173Actual
489460.002022-09-087165Budget
3233066.722024-10-0771612Actual
2472218.002024-04-077173Actual
251170.002022-07-097164Budget
21621109.002024-01-067113Actual
2907246.872024-07-0871613Actual
26370.002022-05-087164Budget
1123376.002023-03-087113Actual
11045141.992023-02-067118Actual
67840.002022-05-087156Budget
1897211.002023-10-087156Actual
3105444.382024-09-0771411Actual
1147890.002023-03-087164Budget
1880698.002023-10-087165Actual
1297235.002023-04-087146Actual
161047.002022-06-087116Actual
3746830.002025-03-087146Actual
1714855.632023-08-087128Actual
6569137.452022-10-087118Actual
667650.002022-10-087168Budget
1693722.002023-08-087156Actual
2937776.002024-08-077165Actual
1935615.652023-10-0871411Actual
970750.002023-01-067166Budget
33042152.002024-11-077167Actual
3141668.002024-10-077163Actual
162366.082023-07-0971211Actual
3316279.872024-11-077168Actual
38385114.002025-04-087164Actual
1067376.002023-02-067136Actual
255721.822024-04-0771212Actual
174411.822023-08-0871112Actual
1115250.002023-02-067168Budget
2992832.672024-08-0771411Actual
23634105.002024-03-077163Actual
144262.892023-05-0871212Actual
240615.002022-07-097173Actual
3902965.652025-04-0871411Actual
2436813.532024-03-0771311Actual
806280.002022-12-097114Budget
37294176.002025-03-087115Actual
3058915.002024-09-077126Actual
1492527.002023-06-087156Actual
2200539.002024-01-067146Actual
58335.002022-05-087136Actual
63039.002022-05-087146Actual
32753152.002024-11-077165Actual
741240.002022-11-087156Budget
3861827.002025-04-087146Actual
1062440.002023-02-067126Budget
3147429.002024-10-077173Actual
1997419.002023-11-087146Actual
36144158.002025-02-067115Actual
1759085.002023-09-087163Actual
3200582.902024-10-077128Actual
31629122.002024-10-077165Actual
2165478.002024-01-067163Actual
3229734.802024-10-0771112Actual
28479176.002024-07-087117Actual
2192439.002024-01-067116Actual
37115146.002025-03-087163Actual
31382193.002024-10-077113Actual
37235156.002025-03-087164Actual
253736.082024-04-0771211Actual
2244725.232024-01-0671611Actual
182976.082023-09-0871211Actual
1484522.002023-06-087126Actual
3670253.952025-02-0671311Actual
913630.002023-01-067173Budget
873180.002022-12-097167Budget
33221109.272024-11-0771111Actual
726840.002022-11-087126Budget
522360.002022-09-087166Budget
2788795.992024-06-0771213Actual
34225128.362024-12-087118Actual
2445529.482024-03-0771611Actual
344550.002022-08-087163Budget
442650.002022-08-087168Budget
2883465.652024-07-0871611Actual
3182739.002024-10-077166Actual
2413570.002024-03-077167Actual
245455.002022-07-097114Actual
609932.002022-10-087116Actual
297750.002022-07-097166Budget
450644.002022-09-087113Actual
3437213.532024-12-0871211Actual
2966778.002024-08-077167Actual
2756826.292024-06-0771211Actual
1655891.002023-08-087163Actual
587642.002022-10-087164Actual
1359336.002023-05-087173Actual
1868059.002023-10-087114Actual
3120799.702024-09-0771612Actual
2501616.002024-04-077146Actual
225061.822024-01-0671112Actual
1534322.042023-06-0871611Actual
1301925.002023-04-087156Actual
1422622.042023-05-0871111Actual
31502197.002024-10-077114Actual
609860.002022-10-087116Budget
3572525.232025-01-0671212Actual
726913.002022-11-087126Actual
255455.012024-04-0771112Actual
1184440.002023-03-087146Actual
3817369.672025-03-0871613Actual
251036.002022-07-097164Actual
3752646.002025-03-087166Actual
932480.002023-01-067115Budget
170870.002022-06-087136Budget
30256150.002024-09-077113Actual
11419128.002023-03-087114Actual
2525369.262024-04-077128Actual
100750.002022-05-087128Budget
80149.002022-12-097173Actual
33751140.002024-12-087114Actual
22596156.002024-02-067113Actual
1282980.002023-04-087116Budget
38265127.002025-04-087163Actual
3782411.402025-03-0871211Actual
245723.952024-03-0771612Actual
563160.002022-10-087113Budget
33631205.002024-12-087113Actual
1579833.002023-07-097116Actual
31977220.782024-10-077118Actual
760880.002022-11-087167Budget
1764823.002023-09-087173Actual
1067480.002023-02-067136Budget
2975482.902024-08-077128Actual
773623.812022-11-087128Actual
30410152.002024-09-077164Actual
1528313.532023-06-0871311Actual
839040.002022-12-097126Budget
3864424.002025-04-087156Actual
1217090.002023-03-087118Budget
410160.002022-08-087166Budget
3100017.782024-09-0771211Actual
3333660.332024-11-0771611Actual
3885582.902025-04-087128Actual
694380.002022-11-087114Budget
15730.002022-05-087173Budget
2410293.002024-03-077117Actual
3223865.652024-10-0771611Actual
34344109.272024-12-0871111Actual
205032.892023-11-0871112Actual
2987417.782024-08-0771211Actual
1770.002022-05-087113Budget
1189212.002023-03-087156Actual
760772.002022-11-087167Actual
311735.002022-07-097167Actual
1475947.002023-06-087165Actual
2872015.652024-07-0871211Actual
511820.002022-09-087146Actual
3814392.482025-03-0871213Actual
2263091.002024-02-067163Actual
3667544.382025-02-0671211Actual
3445315.652024-12-0871511Actual
2241523.102024-01-0671411Actual
28600110.172024-07-087128Actual
33009154.002024-11-077117Actual
3179528.002024-10-077156Actual
357288.002022-08-087114Actual
1096493.002023-02-067167Actual
194742.892023-10-0871112Actual
2133022.042023-12-0971111Actual
20211107.142023-11-087128Actual
853340.002022-12-097156Budget
16524136.002023-08-087113Actual
154346.082023-06-0871612Actual
1017360.002023-02-067163Budget
287350.002022-07-097146Budget
330450.002022-07-097168Budget
1661636.002023-08-087173Actual
264740.002022-07-097165Actual
2103020.002023-12-097156Actual
3502890.002025-01-067165Actual
14514109.002023-06-087113Actual
3108752.892024-09-0771611Actual
3061737.002024-09-077136Actual
2092344.002023-12-097116Actual
2754087.992024-06-0771111Actual
834270.002022-12-097116Budget
25225108.662024-04-077118Actual
33785156.002024-12-087164Actual
3014046.872024-08-0771113Actual
193023.952023-10-0871211Actual
1374970.002023-05-087165Actual
10439100.002023-02-067115Budget
272832.002022-07-097116Actual
23191107.142024-02-067118Actual
2838924.002024-07-087156Actual
180240.002022-06-087156Budget
555043.512022-09-087168Actual
2922229.002024-08-077173Actual
1927425.232023-10-0871111Actual
1664463.002023-08-087114Actual
423956.002022-08-087167Actual
39295103.012025-04-0871213Actual
40470.002022-05-087165Budget
161160.002022-06-087116Budget
2780156.082024-06-0771612Actual
1227850.002023-03-087168Budget
511940.002022-09-087146Budget
2895467.782024-07-0871612Actual
3888895.022025-04-087168Actual
195012.892023-10-0871212Actual
3581632.832025-01-0671113Actual
1268770.002023-04-087115Actual
352540.002022-08-087173Budget
1718169.262023-08-087168Actual
1968052.002023-11-087173Actual
436854.112022-08-087128Actual
731759.002022-11-087136Actual
2478354.002024-04-077164Actual
3802414.592025-03-0871212Actual
3117428.422024-09-0771212Actual
10301110.002023-02-067114Budget
2431331.612024-03-0771111Actual
2614029.002024-05-077166Actual
624340.002022-10-087146Budget
3404332.002024-12-087156Actual
29040138.102024-07-0871213Actual
2071023.002023-12-097173Actual
1611699.572023-07-097128Actual
634627.002022-10-087166Actual
215316.082023-12-0971112Actual
152566.082023-06-0871211Actual
3847876.002025-04-087165Actual
3004811.402024-08-0771212Actual
2836350.002024-07-087146Actual
1522825.232023-06-0871111Actual
2038414.592023-11-0871411Actual
3034839.002024-09-077173Actual
432190.002022-08-087118Budget
675639.002022-11-087113Actual
2268831.002024-02-067173Actual
214396.082023-12-0971511Actual
87549.002022-05-087167Actual
2764917.782024-06-0771511Actual
3749428.002025-03-087156Actual
170759.002022-06-087136Actual
1292651.002023-04-087136Actual
40349.002022-05-087165Actual
1386533.002023-05-087136Actual
1932914.592023-10-0871311Actual
1035990.002023-02-067164Budget
424070.002022-08-087167Budget
376940.002022-08-087165Actual
68958.002022-11-087173Actual
3741422.002025-03-087126Actual
1334855.632023-04-087128Actual
2396130.002024-03-077136Actual
165930.002022-06-087126Budget
1817870.782023-09-087128Actual
34994122.002025-01-067115Actual
736423.002022-11-087146Actual
681550.002022-11-087163Budget
2304034.002024-02-067166Actual
371490.002022-08-087115Budget
1691130.002023-08-087146Actual
2233322.042024-01-0671111Actual
1090578.002023-02-067117Actual
37081215.002025-03-087113Actual
3215227.362024-10-0771311Actual
984530.002023-01-067167Actual
319990.002022-07-097118Budget
2671027.572024-05-0771113Actual
266516.082024-05-0771612Actual
2504218.002024-04-077156Actual
22121100.002024-01-067117Actual
10906100.002023-02-067117Budget
3428582.902024-12-087168Actual
2195115.002024-01-067126Actual
37737158.662025-03-087168Actual
881364.722022-12-097118Actual
2590686.002024-05-077115Actual
3629268.002025-02-067136Actual
34564.002022-05-087115Actual
3283920.002024-11-077126Actual
1585330.002023-07-097136Actual
3917622.042025-04-0871212Actual
27361101.002024-06-077167Actual
3690683.742025-02-0671612Actual
2141225.232023-12-0971411Actual
249626.002024-04-077126Actual
3555244.382025-01-0671311Actual
3761793.002025-03-087167Actual
3469246.872024-12-0871213Actual
37201117.002025-03-087114Actual
843980.002022-12-097136Budget
3366595.002024-12-087163Actual
2644411.402024-05-0771211Actual
184703.952023-09-0871112Actual
1570579.002023-07-097115Actual
2949156.002024-08-077136Actual
3631855.002025-02-067146Actual
2422299.572024-03-077128Actual
1770968.002023-09-087164Actual
175550.002022-06-087146Budget
1702793.002023-08-087117Actual
2578327.002024-05-077173Actual
34815137.002025-01-067163Actual
153070.002022-06-087165Budget
3330322.042024-11-0771411Actual
27420220.782024-06-077118Actual
2548628.422024-04-0771611Actual
14009130.002023-05-087117Actual
3439932.672024-12-0871311Actual
2238825.232024-01-0671311Actual
2086488.002023-12-097165Actual
180114.002022-06-087156Actual
2398722.002024-03-077146Actual
2404443.002024-03-077166Actual
2030239.062023-11-0871111Actual
595890.002022-10-087115Budget
3744280.002025-03-087136Actual
234207.142024-02-0671511Actual
899960.002023-01-067113Budget
3914848.632025-04-0871112Actual
30913141.992024-09-077168Actual
2041113.532023-11-0871511Actual
1057780.002023-02-067116Budget
642880.002022-10-087117Actual
3357381.962024-11-0771613Actual
984680.002023-01-067167Budget
2215578.002024-01-067167Actual
2610817.002024-05-077156Actual
3002048.632024-08-0771112Actual
38231107.002025-04-087113Actual
1799933.002023-09-087166Actual
714070.002022-11-087165Actual
25689137.002024-05-077113Actual
1561255.002023-07-097114Actual
24194160.182024-03-077118Actual
1590533.002023-07-097156Actual
35966114.002025-02-067163Actual
35318101.002025-01-067167Actual
700180.002022-11-087164Budget
1307960.002023-04-087166Budget
3174340.002024-10-077136Actual
681440.002022-11-087163Actual
185029.272023-09-0871612Actual
1082460.002023-02-067166Budget
1629014.592023-07-0971411Actual
1115140.482023-02-067168Actual
3029068.002024-09-077163Actual
569150.002022-10-087163Budget
1254685.002023-04-087114Actual
978790.002023-01-067117Budget
536270.002022-09-087167Budget
3867652.002025-04-087166Actual
2147223.102023-12-0971611Actual
2584566.002024-05-077164Actual
3097259.272024-09-0771111Actual
1626311.402023-07-0971311Actual
3079393.002024-09-077167Actual
3088070.782024-09-077128Actual
128330.002022-06-087173Budget
31885198.002024-10-077117Actual
165814.002022-06-087126Actual
544296.542022-09-087118Actual
218731.382022-06-087168Actual
1463366.002023-06-087114Actual
746835.002022-11-087166Actual
2331135.872024-02-0671111Actual
19095104.002023-10-087167Actual
2744895.022024-06-077128Actual
232635.002022-07-097163Actual
859050.002022-12-097166Budget
330343.512022-07-097168Actual
3557944.382025-01-0671411Actual
30503103.002024-09-077165Actual
675760.002022-11-087113Budget
81763.002022-05-087117Actual
1381043.002023-05-087116Actual
2339323.102024-02-0671411Actual
73436.002022-05-087166Actual
614640.002022-10-087126Budget
67718.002022-05-087156Actual
563044.002022-10-087113Actual
31918124.002024-10-077167Actual
1179880.002023-03-087136Budget
3563837.992025-01-0671611Actual
587760.002022-10-087164Budget
456428.002022-09-087163Actual
3472381.962024-12-0871613Actual
11418110.002023-03-087114Budget
741112.002022-11-087156Actual
48631.002022-05-087116Actual
1460515.002023-06-087173Actual
106349.572022-05-087168Actual
2951735.002024-08-077146Actual
569032.002022-10-087163Actual
2499030.002024-04-077136Actual
3407433.002024-12-087166Actual
272960.002022-07-097116Budget
516630.002022-09-087156Budget
20183158.662023-11-087118Actual
2183286.002024-01-067115Actual
2197954.002024-01-067136Actual
2487661.002024-04-077165Actual
100637.452022-05-087128Actual
10440104.002023-02-067115Actual
886150.002022-12-097128Budget
1573944.002023-07-097165Actual
1391722.002023-05-087156Actual
475264.002022-09-087164Actual
2044423.102023-11-0871611Actual
2528669.262024-04-077168Actual
768980.002022-11-087118Budget
3785151.822025-03-0871311Actual
793424.002022-12-097163Actual
1072160.002023-02-067146Budget
3396310.002024-12-087126Actual
3584392.482025-01-0671213Actual
1989329.002023-11-087116Actual
3853770.002025-04-087116Actual
142548.212023-05-0871211Actual
2830916.002024-07-087126Actual
12030100.002023-03-087117Budget
28189122.002024-07-087115Actual
3442649.702024-12-0871411Actual
475360.002022-09-087164Budget
432075.322022-08-087118Actual
1297360.002023-04-087146Budget
259290.002022-07-097115Budget
530390.002022-09-087117Budget
15492187.002023-07-097113Actual
1302040.002023-04-087156Budget

Generated 2025-06-07 23:39:35.919 UTC