[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182976.082023-09-1471211Actual
2298216.002024-02-127146Actual
760880.002022-11-147167Budget
3100017.782024-09-1371211Actual
2838924.002024-07-147156Actual
10301110.002023-02-127114Budget
2398722.002024-03-137146Actual
1359336.002023-05-147173Actual
106349.572022-05-147168Actual
186020.002022-06-147166Actual
1129160.002023-03-147163Budget
1365476.002023-05-147164Actual
3393653.002024-12-147116Actual
601860.002022-10-147165Budget
2436813.532024-03-1371311Actual
138848.002022-06-147164Actual
1654.002022-05-147113Actual
36052247.002025-02-127114Actual
787660.002022-12-157113Budget
33631205.002024-12-147113Actual
3061737.002024-09-137136Actual
1927425.232023-10-1471111Actual
2756826.292024-06-1371211Actual
3457328.422024-12-1471212Actual
536142.002022-09-147167Actual
1025330.002023-02-127173Budget
1968052.002023-11-147173Actual
12688100.002023-04-147115Budget
2390660.002024-03-137116Actual
2103020.002023-12-157156Actual
292040.002022-07-157156Budget
1147890.002023-03-147164Budget
1712099.572023-08-147118Actual
563160.002022-10-147113Budget
958110.172022-05-147118Actual
3832320.002025-04-147173Actual
1235972.002023-04-147113Actual
32719131.002024-11-137115Actual
3844491.002025-04-147115Actual
3244864.412024-10-1371613Actual
36555107.142025-02-127128Actual
2889358.212024-07-1471112Actual
2466478.002024-04-137163Actual
456550.002022-09-147163Budget
100750.002022-05-147128Budget
31595176.002024-10-137115Actual
3563837.992025-01-1271611Actual
28097172.002024-07-147114Actual
170870.002022-06-147136Budget
2197954.002024-01-127136Actual
563044.002022-10-147113Actual
1274880.002023-04-147165Budget
3019892.482024-08-1371613Actual
1817870.782023-09-147128Actual
3516832.002025-01-127146Actual
87670.002022-05-147167Budget
1667846.002023-08-147164Actual
37081215.002025-03-147113Actual
1635025.232023-07-1571611Actual
3460666.722024-12-1471612Actual
2874753.952024-07-1471311Actual
1983447.002023-11-147165Actual
970623.002023-01-127166Actual
3233066.722024-10-1371612Actual
522241.002022-09-147166Actual
3448669.912024-12-1471611Actual
2065293.002023-12-157163Actual
1894629.002023-10-147146Actual
812142.002022-12-157164Actual
965110.002023-01-127156Actual
1528313.532023-06-1471311Actual
2003235.002023-11-147166Actual
95990.002022-05-147118Budget
180240.002022-06-147156Budget
35757111.402025-01-1271612Actual
3908952.892025-04-1471611Actual
1531023.102023-06-1471411Actual
997450.002023-01-127128Budget
2764917.782024-06-1371511Actual
1115140.482023-02-127168Actual
577116.002022-10-147173Actual
3802414.592025-03-1471212Actual
37294176.002025-03-147115Actual
2083188.002023-12-157115Actual
1889218.002023-10-147126Actual
3664797.572025-02-1271111Actual
305890.002022-07-157117Budget
165930.002022-06-147126Budget
1413279.872023-05-147128Actual
33785156.002024-12-147164Actual
23191107.142024-02-127118Actual
2455110.002022-07-157114Budget
992782.902023-01-127118Actual
1035990.002023-02-127164Budget
1463366.002023-06-147114Actual
826180.002022-12-157165Budget
569032.002022-10-147163Actual
3384482.002024-12-147115Actual
3888895.022025-04-147168Actual
713980.002022-11-147165Budget
1391722.002023-05-147156Actual
255721.822024-04-1371212Actual
165814.002022-06-147126Actual
32660109.002024-11-137164Actual
3502890.002025-01-127165Actual
2244725.232024-01-1271611Actual
146990.002022-06-147115Actual
1383713.002023-05-147126Actual
3147429.002024-10-137173Actual
3814392.482025-03-1471213Actual
3549768.852025-01-1271111Actual
442650.002022-08-147168Budget
3847876.002025-04-147165Actual
746835.002022-11-147166Actual
404230.002022-08-147156Budget
3259829.002024-11-137173Actual
34253126.842024-12-147128Actual
2271699.002024-02-127114Actual
3914848.632025-04-1471112Actual
2992832.672024-08-1371411Actual
363360.002022-08-147164Budget
1076840.002023-02-127156Budget
1189140.002023-03-147156Budget
436854.112022-08-147128Actual
245146.082024-03-1371112Actual
38231107.002025-04-147113Actual
2671027.572024-05-1371113Actual
1815088.962023-09-147118Actual
3917622.042025-04-1471212Actual
3469246.872024-12-1471213Actual
63039.002022-05-147146Actual
2504218.002024-04-137156Actual
2641632.672024-05-1371111Actual
456428.002022-09-147163Actual
2425470.782024-03-137168Actual
859050.002022-12-157166Budget
507170.002022-09-147136Budget
25689137.002024-05-137113Actual
918555.002023-01-127114Actual
3782411.402025-03-1471211Actual
142548.212023-05-1471211Actual
3283920.002024-11-137126Actual
3602431.002025-02-127173Actual
3867652.002025-04-147166Actual
30376123.002024-09-137114Actual
31918124.002024-10-137167Actual
330450.002022-07-157168Budget
35318101.002025-01-127167Actual
35966114.002025-02-127163Actual
516513.002022-09-147156Actual
13160104.002023-04-147117Actual
20243119.272023-11-147168Actual
58335.002022-05-147136Actual
899839.002023-01-127113Actual
2336619.912024-02-1271311Actual
1221954.112023-03-147128Actual
3787832.672025-03-1471411Actual
708280.002022-11-147115Budget
2165478.002024-01-127163Actual
1030071.002023-02-127114Actual
2177360.002024-01-127164Actual
1082535.002023-02-127166Actual
28189122.002024-07-147115Actual
3291924.002024-11-137156Actual
3174340.002024-10-137136Actual
848640.002022-12-157146Budget
2892110.332024-07-1471212Actual
2572389.002024-05-137163Actual
73550.002022-05-147166Budget
1017360.002023-02-127163Budget
25811128.002024-05-137114Actual
3289345.002024-11-137146Actual
3029068.002024-09-137163Actual
199956.002022-06-147167Actual
266516.082024-05-1371612Actual
3897534.802025-04-1471211Actual
3508732.002025-01-127116Actual
1340750.002023-04-147168Budget
1104490.002023-02-127118Budget
694277.002022-11-147114Actual
464414.002022-09-147173Actual
628921.002022-10-147156Actual
410047.002022-08-147166Actual
1381043.002023-05-147116Actual
3687412.462025-02-1271212Actual
464540.002022-09-147173Budget
48631.002022-05-147116Actual
1794222.002023-09-147146Actual
1791652.002023-09-147136Actual
2041113.532023-11-1471511Actual
38351123.002025-04-147114Actual
26200195.002024-05-137117Actual
31629122.002024-10-137165Actual
3064332.002024-09-137146Actual
1696929.002023-08-147166Actual
2946318.002024-08-137126Actual
569150.002022-10-147163Budget
779640.002022-11-147168Budget
11045141.992023-02-127118Actual
984680.002023-01-127167Budget
28479176.002024-07-147117Actual
1788813.002023-09-147126Actual
1655891.002023-08-147163Actual
978790.002023-01-127117Budget
3514275.002025-01-127136Actual
212950.002022-06-147128Budget
14009130.002023-05-147117Actual
3569742.252025-01-1271112Actual
28223106.002024-07-147165Actual
28513100.002024-07-147167Actual
946170.002023-01-127116Budget
1587922.002023-07-157146Actual
288019.272024-07-1471511Actual
2707164.002024-06-137165Actual
2691949.002024-06-137173Actual
667650.002022-10-147168Budget
28633138.962024-07-147168Actual
324750.002022-07-157128Budget
2280964.002024-02-127115Actual
399431.002022-08-147146Actual
1629014.592023-07-1571411Actual
432075.322022-08-147118Actual
174987.142023-08-1471612Actual
31382193.002024-10-137113Actual
826263.002022-12-157165Actual
2331135.872024-02-1271111Actual
1076717.002023-02-127156Actual
436950.002022-08-147128Budget
30913141.992024-09-137168Actual
3171518.002024-10-137126Actual
2649822.042024-05-1371411Actual
1691130.002023-08-147146Actual
2171220.002024-01-127173Actual
1460515.002023-06-147173Actual
773623.812022-11-147128Actual
1260783.002023-04-147164Actual
946053.002023-01-127116Actual
291923.002022-07-157156Actual
23600166.002024-03-137113Actual
3209769.912024-10-1371111Actual
1759085.002023-09-147163Actual
1292651.002023-04-147136Actual
2830916.002024-07-147126Actual
1011580.002023-02-127113Budget
1307960.002023-04-147166Budget
2268831.002024-02-127173Actual
1123280.002023-03-147113Budget
886061.692022-12-157128Actual
344550.002022-08-147163Budget
20090100.002023-11-147117Actual
536270.002022-09-147167Budget
2872015.652024-07-1471211Actual
239338.002024-03-137126Actual
741240.002022-11-147156Budget
1661636.002023-08-147173Actual
28600110.172024-07-147128Actual
379059.272025-03-1471511Actual
1900329.002023-10-147166Actual
2951735.002024-08-137146Actual
404113.002022-08-147156Actual
1235880.002023-04-147113Budget
1805785.002023-09-147117Actual
36085152.002025-02-127164Actual
259148.002022-07-157115Actual
32506205.002024-11-137113Actual
357288.002022-08-147114Actual
1614982.902023-07-157168Actual
17556124.002023-09-147113Actual
3357381.962024-11-1371613Actual
442538.962022-08-147168Actual
3540596.542025-01-127128Actual
265255.012024-05-1371511Actual
3629268.002025-02-127136Actual
1706183.002023-08-147167Actual
38734104.002025-04-147117Actual
2949156.002024-08-137136Actual
319990.002022-07-157118Budget
3876871.002025-04-147167Actual
21210195.022023-12-157118Actual
19800107.002023-11-147115Actual
245455.002022-07-157114Actual
3396310.002024-12-147126Actual
5819110.002022-10-147114Budget
2600124.002024-05-137116Actual
152960.002022-06-147165Actual
1147993.002023-03-147164Actual
19708101.002023-11-147114Actual
35284104.002025-01-127117Actual
1921549.572023-10-147168Actual
264740.002022-07-157165Actual
3014046.872024-08-1371113Actual
235426.082024-02-1271612Actual
2073883.002023-12-157114Actual
2937776.002024-08-137165Actual
3176932.002024-10-137146Actual
3351541.602024-11-1371113Actual
27768.002022-07-157126Actual
232635.002022-07-157163Actual
2035713.532023-11-1471311Actual
26234140.002024-05-137167Actual
2759551.822024-06-1371311Actual
3281253.002024-11-137116Actual
305760.002022-07-157117Actual
1835122.042023-09-1471411Actual
3543879.872025-01-127168Actual
1057654.002023-02-127116Actual
1841119.912023-09-1471611Actual
2396130.002024-03-137136Actual
15015156.002023-06-147117Actual
1254685.002023-04-147114Actual
3581632.832025-01-1271113Actual
3805789.062025-03-1471612Actual
194742.892023-10-1471112Actual
36527248.062025-02-127118Actual
2038414.592023-11-1471411Actual
1489916.002023-06-147146Actual
834353.002022-12-157116Actual
144262.892023-05-1471212Actual
37115146.002025-03-147163Actual
1611699.572023-07-157128Actual
35933205.002025-02-127113Actual
516630.002022-09-147156Budget
30256150.002024-09-137113Actual
1003440.002023-01-127168Budget
287350.002022-07-157146Budget
497423.002022-09-147116Actual
3407433.002024-12-147166Actual
3634424.002025-02-127156Actual
2975482.902024-08-137128Actual
226839.002022-07-157113Actual
212849.572022-06-147128Actual
26295166.242024-05-137118Actual
2780156.082024-06-1371612Actual
1274754.002023-04-147165Actual
2195115.002024-01-127126Actual
1217179.872023-03-147118Actual
2381370.002024-03-137115Actual
180114.002022-06-147156Actual
1764823.002023-09-147173Actual
3623760.002025-02-127116Actual
1282854.002023-04-147116Actual
3004811.402024-08-1371212Actual
2987417.782024-08-1371211Actual
229288.002024-02-127126Actual
26370.002022-05-147164Budget
3114649.702024-09-1371112Actual
245723.952024-03-1371612Actual
2092344.002023-12-157116Actual
881280.002022-12-157118Budget
2788795.992024-06-1371213Actual
708170.002022-11-147115Actual
2086488.002023-12-157165Actual
133099.002022-06-147114Actual
297750.002022-07-157166Budget
1599578.002023-07-157117Actual
34225128.362024-12-147118Actual
1194853.002023-03-147166Actual
36144158.002025-02-127115Actual
3717329.002025-03-147173Actual
4692120.002022-09-147114Actual
2499030.002024-04-137136Actual
544390.002022-09-147118Budget
3238934.592024-10-1371113Actual
33221109.272024-11-1371111Actual
25225108.662024-04-137118Actual
3066918.002024-09-137156Actual
36468101.002025-02-127167Actual
3926855.642025-04-1471113Actual
3853770.002025-04-147116Actual
2966778.002024-08-137167Actual
264870.002022-07-157165Budget
1422622.042023-05-1471111Actual
2410293.002024-03-137117Actual
1868059.002023-10-147114Actual
913630.002023-01-127173Budget
530390.002022-09-147117Budget
3699273.182025-02-1271213Actual
530464.002022-09-147117Actual
33751140.002024-12-147114Actual
3684639.062025-02-1271112Actual
2922229.002024-08-137173Actual
208190.002022-06-147118Budget
1780268.002023-09-147165Actual
1434014.592023-05-1471611Actual
932356.002023-01-127115Actual
3008158.212024-08-1371612Actual
1871360.002023-10-147164Actual
1809162.002023-09-147167Actual
722170.002022-11-147116Budget
2422299.572024-03-137128Actual
3932769.672025-04-1471613Actual
2957552.002024-08-137166Actual
17676110.002023-09-147114Actual
1057780.002023-02-127116Budget
2325288.962024-02-127168Actual
11419128.002023-03-147114Actual
2718575.002024-06-137136Actual
1209080.002023-03-147167Budget
1067376.002023-02-127136Actual
2644411.402024-05-1371211Actual
3445315.652024-12-1471511Actual
282539.002022-07-157136Actual
2241523.102024-01-1271411Actual
1481834.002023-06-147116Actual
1297360.002023-04-147146Budget
1208945.002023-03-147167Actual
2233322.042024-01-1271111Actual
16524136.002023-08-147113Actual
225061.822024-01-1271112Actual
3141668.002024-10-137163Actual
363235.002022-08-147164Actual
2295666.002024-02-127136Actual
3324944.382024-11-1371211Actual
3312982.902024-11-137128Actual
154346.082023-06-1471612Actual
1472575.002023-06-147115Actual
3856424.002025-04-147126Actual
867164.002022-12-157117Actual
2227448.052024-01-127168Actual
2147223.102023-12-1571611Actual
1685716.002023-08-147126Actual
37737158.662025-03-147168Actual
1011457.002023-02-127113Actual
193023.952023-10-1471211Actual
2786046.872024-06-1371113Actual
867290.002022-12-157117Budget
1796820.002023-09-147156Actual
21151104.002023-12-157167Actual
859136.002022-12-157166Actual
2842149.002024-07-147166Actual
3070144.002024-09-137166Actual
1994836.002023-11-147136Actual
2590686.002024-05-137115Actual
3672944.382025-02-1271411Actual
1062440.002023-02-127126Budget
522360.002022-09-147166Budget
2721133.002024-06-137146Actual
2516693.002024-04-137167Actual
26861117.002024-06-137163Actual
3617877.002025-02-127165Actual
389823.002022-08-147126Actual
675760.002022-11-147113Budget
812080.002022-12-157164Budget
1189212.002023-03-147156Actual
661637.452022-10-147128Actual
10439100.002023-02-127115Budget
3079393.002024-09-137167Actual
7550.002022-05-147163Budget
2507443.002024-04-137166Actual
1799933.002023-09-147166Actual
768980.002022-11-147118Budget
21621109.002024-01-127113Actual
1241960.002023-04-147163Budget
25940105.002024-05-137165Actual
1072029.002023-02-127146Actual
3785151.822025-03-1471311Actual
37201117.002025-03-147114Actual
3859256.002025-04-147136Actual
1561255.002023-07-157114Actual
2647122.042024-05-1371311Actual
1227850.002023-03-147168Budget
1386533.002023-05-147136Actual
12829.002022-06-147173Actual
3366595.002024-12-147163Actual
1475947.002023-06-147165Actual
259290.002022-07-157115Budget
2525369.262024-04-137128Actual
3511422.002025-01-127126Actual
960440.002023-01-127146Budget
489460.002022-09-147165Budget
1179776.002023-03-147136Actual
28572148.052024-07-147118Actual
3102745.442024-09-1371311Actual
26947234.002024-06-137114Actual
1096380.002023-02-127167Budget
1062525.002023-02-127126Actual
164093.952023-07-1571112Actual
834270.002022-12-157116Budget
249626.002024-04-137126Actual
1579833.002023-07-157116Actual
1096493.002023-02-127167Actual
3439932.672024-12-1471311Actual
2300826.002024-02-127156Actual
1522825.232023-06-1471111Actual
1906185.002023-10-147117Actual
886150.002022-12-157128Budget
3519418.002025-01-127156Actual
700180.002022-11-147164Budget
450760.002022-09-147113Budget
174411.822023-08-1471112Actual
2275046.002024-02-127164Actual
2434111.402024-03-1371211Actual
1321980.002023-04-147167Budget
385059.002022-08-147116Actual
2713039.002024-06-137116Actual
938080.002023-01-127165Budget
848720.002022-12-157146Actual
937949.002023-01-127165Actual
399540.002022-08-147146Budget
3738742.002025-03-147116Actual
240615.002022-07-157173Actual
1738229.482023-08-1471611Actual
36588123.812025-02-127168Actual
164663.952023-07-1571612Actual
30410152.002024-09-137164Actual
33101220.782024-11-137118Actual
175550.002022-06-147146Budget
793550.002022-12-157163Budget
7432.002022-05-147163Actual
3752646.002025-03-147166Actual
3637627.002025-02-127166Actual
779528.352022-11-147168Actual
1287618.002023-04-147126Actual
2183286.002024-01-127115Actual
16088160.182023-07-157118Actual
3817369.672025-03-1471613Actual
23634105.002024-03-137163Actual
3741422.002025-03-147126Actual
1935615.652023-10-1471411Actual
450644.002022-09-147113Actual
2100435.002023-12-157146Actual
960526.002023-01-127146Actual
2138517.782023-12-1571311Actual
2901355.642024-07-1471113Actual
34132221.002024-12-147117Actual
34690.002022-05-147115Budget
394747.002022-08-147136Actual
297642.002022-07-157166Actual
3905611.402025-04-1471511Actual
38265127.002025-04-147163Actual
2133022.042023-12-1571111Actual
174682.892023-08-1471212Actual
3153685.002024-10-137164Actual
2744895.022024-06-137128Actual
19095104.002023-10-147167Actual
16029104.002023-07-157167Actual
950818.002023-01-127126Actual
205110.002022-05-147114Budget
2833780.002024-07-147136Actual
29040138.102024-07-1471213Actual
3793776.292025-03-1471611Actual
14043117.002023-05-147167Actual
186150.002022-06-147166Budget
1832417.782023-09-1471311Actual
3552534.802025-01-1271211Actual
2105925.002023-12-157166Actual
820180.002022-12-157115Budget
1585330.002023-07-157136Actual
3428582.902024-12-147168Actual
1221850.002023-03-147128Budget
153070.002022-06-147165Budget
2608229.002024-05-137146Actual
3339528.422024-11-1371112Actual
3212522.042024-10-1371211Actual
195316.082023-10-1471612Actual
2203113.002024-01-127156Actual
3573110.002022-08-147114Budget
200070.002022-06-147167Budget
955780.002023-01-127136Budget
2754087.992024-06-1371111Actual
1729522.042023-08-1471311Actual
58470.002022-05-147136Budget
3861827.002025-04-147146Actual
843980.002022-12-157136Budget
1202952.002023-03-147117Actual
634760.002022-10-147166Budget
282670.002022-07-157136Budget
1184560.002023-03-147146Budget
170759.002022-06-147136Actual
1892039.002023-10-147136Actual
2584566.002024-05-137164Actual
587760.002022-10-147164Budget
120228.002022-06-147163Actual
226970.002022-07-157113Budget
29164109.002024-08-137163Actual
63150.002022-05-147146Budget
700056.002022-11-147164Actual
266186.082024-05-1371112Actual
1090578.002023-02-127117Actual
1282980.002023-04-147116Budget
3132492.482024-09-1371613Actual
1394929.002023-05-147166Actual
3404332.002024-12-147156Actual
3670253.952025-02-1271311Actual
2542715.652024-04-1371411Actual
30759136.002024-09-137117Actual
1156072.002023-03-147115Actual
932480.002023-01-127115Budget
28011122.002024-07-147163Actual
356069.272025-01-1271511Actual
555043.512022-09-147168Actual
731759.002022-11-147136Actual
2186547.002024-01-127165Actual
1590533.002023-07-157156Actual
661750.002022-10-147128Budget
595890.002022-10-147115Budget
225389.272024-01-1271612Actual
978880.002023-01-127117Actual
609932.002022-10-147116Actual
1137010.002023-03-147173Actual
352540.002022-08-147173Budget
614718.002022-10-147126Actual
34935135.002025-01-127164Actual
2304034.002024-02-127166Actual
1724022.042023-08-1471111Actual
37584124.002025-03-147117Actual
3182739.002024-10-137166Actual
1249913.002023-04-147173Actual
1194960.002023-03-147166Budget
34815137.002025-01-127163Actual
3667544.382025-02-1271211Actual
143995.012023-05-1471112Actual
3902965.652025-04-1471411Actual
185029.272023-09-1471612Actual
1688566.002023-08-147136Actual
642880.002022-10-147117Actual
2200539.002024-01-127146Actual
1123376.002023-03-147113Actual
272832.002022-07-157116Actual
194190.002022-06-147117Actual
2883465.652024-07-1471611Actual
91379.002023-01-127173Actual
3744280.002025-03-147136Actual
38385114.002025-04-147164Actual
2534525.232024-04-1371111Actual
891840.002022-12-157168Budget
19589195.002023-11-147113Actual
1664463.002023-08-147114Actual
2943639.002024-08-137116Actual
595772.002022-10-147115Actual
214396.082023-12-1571511Actual
1534322.042023-06-1471611Actual
67840.002022-05-147156Budget
2545410.332024-04-1371511Actual
2487661.002024-04-137165Actual
26980114.002024-06-137164Actual
21117104.002023-12-157117Actual
234207.142024-02-1271511Actual
3472381.962024-12-1471613Actual
2726954.002024-06-137166Actual
1626311.402023-07-1571311Actual
1897211.002023-10-147156Actual
235113.952024-02-1271112Actual
377060.002022-08-147165Budget
648856.002022-10-147167Actual
1573944.002023-07-157165Actual
507229.002022-09-147136Actual
839126.002022-12-157126Actual
33877137.002024-12-147165Actual
164363.952023-07-1571212Actual
2095011.002023-12-157126Actual
2431331.612024-03-1371111Actual
173493.952023-08-1471511Actual
3097259.272024-09-1371111Actual
32038110.172024-10-137168Actual
1227748.052023-03-147168Actual
549050.002022-09-147128Budget
256036.082024-04-1371612Actual
1570579.002023-07-157115Actual
30852296.542024-09-137118Actual
1170180.002023-03-147116Budget
161160.002022-06-147116Budget
1569.002022-05-147173Actual
14547114.002023-06-147163Actual
14514109.002023-06-147113Actual
1067480.002023-02-127136Budget
1826935.872023-09-1471111Actual
175432.002022-06-147146Actual
2715715.002024-06-137126Actual
1593726.002023-07-157166Actual
1886525.002023-10-147116Actual
2723721.002024-06-137156Actual
31977220.782024-10-137118Actual
18560145.002023-10-147113Actual
689430.002022-11-147173Budget
36434198.002025-02-127117Actual
544296.542022-09-147118Actual
11559100.002023-03-147115Budget
2445529.482024-03-1371611Actual
19622114.002023-11-147163Actual
3522648.002025-01-127166Actual
853340.002022-12-157156Budget
1732217.782023-08-1471411Actual
3885582.902025-04-147128Actual
37328106.002025-03-147165Actual
29633221.002024-08-137117Actual
3399143.002024-12-147136Actual
272960.002022-07-157116Budget
722035.002022-11-147116Actual
3487329.002025-01-127173Actual
1260690.002023-04-147164Budget
1374970.002023-05-147165Actual
1072160.002023-02-127146Budget
2345229.482024-02-1271611Actual
1430819.912023-05-1471411Actual
1492527.002023-06-147156Actual
806280.002022-12-157114Budget
581860.002022-10-147114Actual
2123879.872023-12-157128Actual
2774166.722024-06-1371112Actual
2813093.002024-07-147164Actual
410160.002022-08-147166Budget
3198122.302022-07-157118Actual
37704141.992025-03-147128Actual
2762253.952024-06-1371411Actual
29130176.002024-08-137113Actual
1683054.002023-08-147116Actual
3200582.902024-10-137128Actual
1025214.002023-02-127173Actual
2236122.042024-01-1271211Actual
2044423.102023-11-1471611Actual

Generated 2025-06-14 00:58:17.107 UTC