[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 394   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002024-12-217167Actual
1897211.002023-09-227156Actual
1035854.002023-01-217164Actual
3602431.002025-01-217173Actual
2946318.002024-07-227126Actual
311870.002022-06-237167Budget
1569.002022-04-227173Actual
2183286.002023-12-217115Actual
853340.002022-11-237156Budget
1900329.002023-09-227166Actual
1381043.002023-04-227116Actual
3905611.402025-03-2371511Actual
144262.892023-04-2271212Actual
424070.002022-07-237167Budget
2762253.952024-05-2271411Actual
1297235.002023-03-237146Actual
530390.002022-08-237117Budget
1796820.002023-08-237156Actual
212849.572022-05-237128Actual
1322045.002023-03-237167Actual
2987417.782024-07-2271211Actual
28633138.962024-06-227168Actual
3696546.872025-01-2171113Actual
1003440.002022-12-217168Budget
675760.002022-10-237113Budget
932356.002022-12-217115Actual
629030.002022-09-227156Budget
1994836.002023-10-237136Actual
2487661.002024-03-227165Actual
23634105.002024-02-207163Actual
87670.002022-04-227167Budget
2984668.852024-07-2271111Actual
1249913.002023-03-237173Actual
2649822.042024-04-2171411Actual
2425470.782024-02-207168Actual
2726954.002024-05-227166Actual
3885582.902025-03-237128Actual
2268831.002024-01-217173Actual
1587922.002023-06-237146Actual
33751140.002024-11-227114Actual
1770.002022-04-227113Budget
1189140.002023-02-207156Budget
3058915.002024-08-227126Actual
726913.002022-10-237126Actual
3900239.062025-03-2371311Actual
3345677.362024-10-2271612Actual
25940105.002024-04-217165Actual
3056246.002024-08-227116Actual
544390.002022-08-237118Budget
1090578.002023-01-217117Actual
67840.002022-04-227156Budget
2086488.002023-11-237165Actual
1430819.912023-04-2271411Actual
1484522.002023-05-237126Actual
27768.002022-06-237126Actual
385160.002022-07-237116Budget
760880.002022-10-237167Budget
867290.002022-11-237117Budget
3241657.392024-09-2171213Actual
2718575.002024-05-227136Actual
2135819.912023-11-2371211Actual
205032.892023-10-2371112Actual
1208945.002023-02-207167Actual
277730.002022-06-237126Budget
708280.002022-10-237115Budget
2372076.002024-02-207114Actual
1179776.002023-02-207136Actual
1170068.002023-02-207116Actual
3516832.002024-12-217146Actual
25225108.662024-03-227118Actual
20183158.662023-10-237118Actual
199956.002022-05-237167Actual
174987.142023-07-2371612Actual
27919110.032024-05-2271613Actual
1249830.002023-03-237173Budget
609860.002022-09-227116Budget
950940.002022-12-217126Budget
225061.822023-12-2171112Actual
881280.002022-11-237118Budget
694380.002022-10-237114Budget
965110.002022-12-217156Actual
3832320.002025-03-237173Actual
614718.002022-09-227126Actual
33631205.002024-11-227113Actual
21210195.022023-11-237118Actual
3902965.652025-03-2371411Actual
2614029.002024-04-217166Actual
2907246.872024-06-2271613Actual
1062525.002023-01-217126Actual
3399143.002024-11-227136Actual
1706183.002023-07-237167Actual
713980.002022-10-237165Budget
17556124.002023-08-237113Actual
2501616.002024-03-227146Actual
1817870.782023-08-237128Actual
28479176.002024-06-227117Actual
33009154.002024-10-227117Actual
708170.002022-10-237115Actual
1738229.482023-07-2371611Actual
3244864.412024-09-2171613Actual
5819110.002022-09-227114Budget
595772.002022-09-227115Actual
81763.002022-04-227117Actual
1235880.002023-03-237113Budget
2484253.002024-03-227115Actual
3330322.042024-10-2271411Actual
3141668.002024-09-217163Actual
226839.002022-06-237113Actual
3120799.702024-08-2271612Actual
1371586.002023-04-227115Actual
2206349.002023-12-217166Actual
7550.002022-04-227163Budget
1011580.002023-01-217113Budget
63150.002022-04-227146Budget
162366.082023-06-2371211Actual
3667544.382025-01-2171211Actual
1799933.002023-08-237166Actual
377060.002022-07-237165Budget
14104107.142023-04-227118Actual
218850.002022-05-237168Budget
569032.002022-09-227163Actual
1307835.002023-03-237166Actual
3629268.002025-01-217136Actual
11418110.002023-02-207114Budget
16088160.182023-06-237118Actual
215633.952023-11-2371612Actual
614640.002022-09-227126Budget
577040.002022-09-227173Budget
19622114.002023-10-237163Actual
731759.002022-10-237136Actual
3761793.002025-02-207167Actual
235113.952024-01-2171112Actual
1626311.402023-06-2371311Actual
667650.002022-09-227168Budget
10301110.002023-01-217114Budget
3932769.672025-03-2371613Actual
2786046.872024-05-2271113Actual
3372344.002024-11-227173Actual
240615.002022-06-237173Actual
3557944.382024-12-2171411Actual
1661636.002023-07-237173Actual
10906100.002023-01-217117Budget
867164.002022-11-237117Actual
2092344.002023-11-237116Actual
226970.002022-06-237113Budget
891723.812022-11-237168Actual
549050.002022-08-237128Budget
264870.002022-06-237165Budget
3572525.232024-12-2171212Actual
32038110.172024-09-217168Actual
754950.002022-10-237117Actual
23132104.002024-01-217167Actual
1017360.002023-01-217163Budget
21151104.002023-11-237167Actual
1655891.002023-07-237163Actual
1184440.002023-02-207146Actual
28189122.002024-06-227115Actual
1489916.002023-05-237146Actual
3717329.002025-02-207173Actual
173493.952023-07-2371511Actual
1475947.002023-05-237165Actual
1301925.002023-03-237156Actual
3179528.002024-09-217156Actual
3153685.002024-09-217164Actual
2177360.002023-12-217164Actual
3699273.182025-01-2171213Actual
1011457.002023-01-217113Actual
1109348.052023-01-217128Actual
2949156.002024-07-227136Actual
1082460.002023-01-217166Budget
1287618.002023-03-237126Actual
960440.002022-12-217146Budget
3584392.482024-12-2171213Actual
158256.002023-06-237126Actual
194290.002022-05-237117Budget
23191107.142024-01-217118Actual
152960.002022-05-237165Actual
305760.002022-06-237117Actual
3312982.902024-10-227128Actual
3634424.002025-01-217156Actual
1434014.592023-04-2271611Actual
1221954.112023-02-207128Actual
667549.572022-09-227168Actual
205608.212023-10-2371612Actual
1082535.002023-01-217166Actual
3014046.872024-07-2271113Actual
843980.002022-11-237136Budget
27420220.782024-05-227118Actual
2165478.002023-12-217163Actual
195012.892023-09-2271212Actual
164663.952023-06-2371612Actual
2012462.002023-10-237167Actual
881364.722022-11-237118Actual
31918124.002024-09-217167Actual
2436813.532024-02-2071311Actual
2095011.002023-11-237126Actual
34132221.002024-11-227117Actual
133099.002022-05-237114Actual
1516979.872023-05-237168Actual
18560145.002023-09-227113Actual
194742.892023-09-2271112Actual
18594105.002023-09-227163Actual
357288.002022-07-237114Actual
324750.002022-06-237128Budget
2707164.002024-05-227165Actual
946053.002022-12-217116Actual
385059.002022-07-237116Actual
820180.002022-11-237115Budget
1209080.002023-02-207167Budget
1974154.002023-10-237164Actual
1003338.962022-12-217168Actual
2744895.022024-05-227128Actual
26263.002022-04-227164Actual
120350.002022-05-237163Budget
992680.002022-12-217118Budget
3117428.422024-08-2271212Actual
839040.002022-11-237126Budget
955780.002022-12-217136Budget
34225128.362024-11-227118Actual
1906185.002023-09-227117Actual
100637.452022-04-227128Actual
3254076.002024-10-227163Actual
3209769.912024-09-2171111Actual
154023.952023-05-2371112Actual
2691949.002024-05-227173Actual
741112.002022-10-237156Actual
1194853.002023-02-207166Actual
3404332.002024-11-227156Actual
2325288.962024-01-217168Actual
251036.002022-06-237164Actual
2100435.002023-11-237146Actual
2504218.002024-03-227156Actual
2298216.002024-01-217146Actual
174682.892023-07-2371212Actual
2655824.162024-04-2171611Actual
2990139.062024-07-2271311Actual
40470.002022-04-227165Budget
1365476.002023-04-227164Actual
3563837.992024-12-2171611Actual
634760.002022-09-227166Budget
1685716.002023-07-237126Actual
344424.002022-07-237163Actual
28223106.002024-06-227165Actual
95990.002022-04-227118Budget
3702392.482025-01-2171613Actual
2030239.062023-10-2371111Actual
1292580.002023-03-237136Budget
1997419.002023-10-237146Actual
2602811.002024-04-217126Actual
13160104.002023-03-237117Actual
773623.812022-10-237128Actual
997554.112022-12-217128Actual
536270.002022-08-237167Budget
2943639.002024-07-227116Actual
3437213.532024-11-2271211Actual
3016773.182024-07-2271213Actual
3454569.912024-11-2271112Actual
282539.002022-06-237136Actual
1174840.002023-02-207126Budget
483490.002022-08-237115Budget
2833780.002024-06-227136Actual
1466653.002023-05-237164Actual
2713039.002024-05-227116Actual
12829.002022-05-237173Actual
456428.002022-08-237163Actual
175550.002022-05-237146Budget
1683054.002023-07-237116Actual
2877432.672024-06-2271411Actual
20618175.002023-11-237113Actual
3787832.672025-02-2071411Actual
2996165.652024-07-2271611Actual
1941529.482023-09-2271611Actual
2410293.002024-02-207117Actual
31629122.002024-09-217165Actual
12547110.002023-03-237114Budget
3805789.062025-02-2071612Actual
1049580.002023-01-217165Budget
31502197.002024-09-217114Actual
1726814.592023-07-2371211Actual
760772.002022-10-237167Actual
11559100.002023-02-207115Budget
1522825.232023-05-2371111Actual
212950.002022-05-237128Budget
3217927.362024-09-2171411Actual
1826935.872023-08-2371111Actual
1702793.002023-07-237117Actual
87549.002022-04-227167Actual
2883465.652024-06-2271611Actual
16029104.002023-06-237167Actual
489349.002022-08-237165Actual
1035990.002023-01-217164Budget
1620834.802023-06-2371111Actual
1664463.002023-07-237114Actual
404113.002022-07-237156Actual
946170.002022-12-217116Budget
834270.002022-11-237116Budget
2275046.002024-01-217164Actual
2304034.002024-01-217166Actual
2431331.612024-02-2071111Actual
1677178.002023-07-237165Actual
28097172.002024-06-227114Actual
2105925.002023-11-237166Actual
628921.002022-09-227156Actual
29164109.002024-07-227163Actual
1794222.002023-08-237146Actual
2455110.002022-06-237114Budget
1174930.002023-02-207126Actual
1770968.002023-08-237164Actual
3626414.002025-01-217126Actual
1776861.002023-08-237115Actual
161047.002022-05-237116Actual
1241960.002023-03-237163Budget
38827179.872025-03-237118Actual
3393653.002024-11-227116Actual
812080.002022-11-237164Budget
106450.002022-04-227168Budget
2975482.902024-07-227128Actual
978880.002022-12-217117Actual
2540017.782024-03-2271311Actual
624340.002022-09-227146Budget
1724022.042023-07-2371111Actual
619670.002022-09-227136Budget
2203113.002023-12-217156Actual
34781150.002024-12-217113Actual
960526.002022-12-217146Actual
13159100.002023-03-237117Budget
1504978.002023-05-237167Actual
2073883.002023-11-237114Actual
1428125.232023-04-2271311Actual
389823.002022-07-237126Actual
2534525.232024-03-2271111Actual
779640.002022-10-237168Budget
154346.082023-05-2371612Actual
282670.002022-06-237136Budget
2895467.782024-06-2271612Actual
2892110.332024-06-2271212Actual
3215227.362024-09-2171311Actual
3324944.382024-10-2271211Actual
601860.002022-09-227165Budget
344550.002022-07-237163Budget
2215578.002023-12-217167Actual
3259829.002024-10-227173Actual
29250210.002024-07-227114Actual
2545410.332024-03-2271511Actual
1374970.002023-04-227165Actual
3171518.002024-09-217126Actual
436854.112022-07-237128Actual
450760.002022-08-237113Budget
1109250.002023-01-217128Budget
3749428.002025-02-207156Actual
726840.002022-10-237126Budget
10440104.002023-01-217115Actual
363360.002022-07-237164Budget
1334950.002023-03-237128Budget
245455.002022-06-237114Actual
2788795.992024-05-2271213Actual
2138517.782023-11-2371311Actual
36468101.002025-01-217167Actual
3678765.652025-01-2171611Actual
3859256.002025-03-237136Actual
924380.002022-12-217164Budget
2992832.672024-07-2271411Actual
511820.002022-08-237146Actual
29130176.002024-07-227113Actual
264740.002022-06-237165Actual
29040138.102024-06-2271213Actual
235426.082024-01-2171612Actual
277697.142024-05-2271212Actual
3543879.872024-12-217168Actual
1057654.002023-01-217116Actual
642790.002022-09-227117Budget
34901163.002024-12-217114Actual
53416.002022-04-227126Actual
3514275.002024-12-217136Actual
1590533.002023-06-237156Actual
2813093.002024-06-227164Actual
35966114.002025-01-217163Actual
175432.002022-05-237146Actual
569150.002022-09-227163Budget
36527248.062025-01-217118Actual
30852296.542024-08-227118Actual
3802414.592025-02-2071212Actual
3220617.782024-09-2171511Actual
1282854.002023-03-237116Actual
20243119.272023-10-237168Actual
26861117.002024-05-227163Actual
2780156.082024-05-2271612Actual
3502890.002024-12-217165Actual
1654.002022-04-227113Actual
37704141.992025-02-207128Actual
3097259.272024-08-2271111Actual
2300826.002024-01-217156Actual
3793776.292025-02-2071611Actual
587642.002022-09-227164Actual
30759136.002024-08-227117Actual
3469246.872024-11-2271213Actual
3442649.702024-11-2271411Actual
1241846.002023-03-237163Actual
194190.002022-05-237117Actual
1871360.002023-09-227164Actual
58335.002022-04-227136Actual
2830916.002024-06-227126Actual
497423.002022-08-237116Actual
34690.002022-04-227115Budget
432190.002022-07-237118Budget
1691130.002023-07-237146Actual
170759.002022-05-237136Actual
1386533.002023-04-227136Actual
376940.002022-07-237165Actual
37081215.002025-02-207113Actual
806360.002022-11-237114Actual
3741422.002025-02-207126Actual
25132109.002024-03-227117Actual
2869268.852024-06-2271111Actual
3283920.002024-10-227126Actual
2610817.002024-04-217156Actual
2605641.002024-04-217136Actual
48760.002022-04-227116Budget
170870.002022-05-237136Budget
30410152.002024-08-227164Actual
37584124.002025-02-207117Actual
32753152.002024-10-227165Actual
700056.002022-10-237164Actual
245411.822024-02-2071212Actual
251170.002022-06-237164Budget
1156072.002023-02-207115Actual
1282980.002023-03-237116Budget
3457328.422024-11-2271212Actual
1416588.962023-04-227168Actual
120228.002022-05-237163Actual
36555107.142025-01-217128Actual
266516.082024-04-2171612Actual
1227748.052023-02-207168Actual
3384482.002024-11-227115Actual
73550.002022-04-227166Budget
3908952.892025-03-2371611Actual
29787123.812024-07-227168Actual
2000015.002023-10-237156Actual
1072160.002023-01-217146Budget
1791652.002023-08-237136Actual
2333915.652024-01-2171211Actual
1184560.002023-02-207146Budget
3522648.002024-12-217166Actual
1614982.902023-06-237168Actual
3573110.002022-07-237114Budget
722035.002022-10-237116Actual
3066918.002024-08-227156Actual
2083188.002023-11-237115Actual
35933205.002025-01-217113Actual
2676981.962024-04-2171613Actual
958110.172022-04-227118Actual
3617877.002025-01-217165Actual
33101220.782024-10-227118Actual
35377205.632024-12-217118Actual
30913141.992024-08-227168Actual
2673757.392024-04-2171213Actual
28572148.052024-06-227118Actual
1463366.002023-05-237114Actual
2065293.002023-11-237163Actual
826263.002022-11-237165Actual
14514109.002023-05-237113Actual
886061.692022-11-237128Actual
511940.002022-08-237146Budget
2404443.002024-02-207166Actual
1260783.002023-03-237164Actual
3034839.002024-08-227173Actual
859050.002022-11-237166Budget
2390660.002024-02-207116Actual
3738742.002025-02-207116Actual
138970.002022-05-237164Budget
29343106.002024-07-227115Actual
1331110.002022-05-237114Budget
3229734.802024-09-2171112Actual
2071023.002023-11-237173Actual
3002048.632024-07-2271112Actual
36144158.002025-01-217115Actual
2872015.652024-06-2271211Actual
3339528.422024-10-2271112Actual
19708101.002023-10-237114Actual
3637627.002025-01-217166Actual
13533100.002023-04-227163Actual
1714855.632023-07-237128Actual
1918295.022023-09-227128Actual
142548.212023-04-2271211Actual
1892039.002023-09-227136Actual
6569137.452022-09-227118Actual
106349.572022-04-227168Actual
404230.002022-07-237156Budget
1759085.002023-08-237163Actual
26200195.002024-04-217117Actual
1481834.002023-05-237116Actual
848640.002022-11-237146Budget
193023.952023-09-2271211Actual
3233066.722024-09-2171612Actual
147090.002022-05-237115Budget
2041113.532023-10-2371511Actual
3897534.802025-03-2371211Actual
1528313.532023-05-2371311Actual
3100017.782024-08-2271211Actual
2542715.652024-03-2271411Actual
26370.002022-04-227164Budget
661750.002022-09-227128Budget
165814.002022-05-237126Actual
1673796.002023-07-237115Actual
2937776.002024-07-227165Actual
3200582.902024-09-217128Actual
3126627.572024-08-2271113Actual
184703.952023-08-2371112Actual
1889218.002023-09-227126Actual
1067480.002023-01-217136Budget
1115140.482023-01-217168Actual
2516693.002024-03-227167Actual
1017232.002023-01-217163Actual
984530.002022-12-217167Actual
186020.002022-05-237166Actual
272832.002022-06-237116Actual
225389.272023-12-2171612Actual
741240.002022-10-237156Budget
1927425.232023-09-2271111Actual
3064332.002024-08-227146Actual
1057780.002023-01-217116Budget
33785156.002024-11-227164Actual
1096493.002023-01-217167Actual
292040.002022-06-237156Budget
2723721.002024-05-227156Actual
32719131.002024-10-227115Actual
1340750.002023-03-237168Budget
33221109.272024-10-2271111Actual
1809162.002023-08-237167Actual
820256.002022-11-237115Actual
186150.002022-05-237166Budget
249626.002024-03-227126Actual
3114649.702024-08-2271112Actual
3281253.002024-10-227116Actual
1788813.002023-08-237126Actual
3357381.962024-10-2271613Actual
2493534.002024-03-227116Actual
1921549.572023-09-227168Actual
700180.002022-10-237164Budget
1287740.002023-03-237126Budget
37235156.002025-02-207164Actual
3817369.672025-02-2071613Actual
32660109.002024-10-227164Actual
4692120.002022-08-237114Actual
1629014.592023-06-2371411Actual
2478354.002024-03-227164Actual
1413279.872023-04-227128Actual
30469114.002024-08-227115Actual
1780268.002023-08-237165Actual
31382193.002024-09-217113Actual
214396.082023-11-2371511Actual
2721133.002024-05-227146Actual
1983447.002023-10-237165Actual
502214.002022-08-237126Actual
2548628.422024-03-2271611Actual
563044.002022-09-227113Actual
10439100.002023-01-217115Budget
26980114.002024-05-227164Actual
3061737.002024-08-227136Actual
806280.002022-11-237114Budget
1693722.002023-07-237156Actual
924272.002022-12-217164Actual
25689137.002024-04-217113Actual
722170.002022-10-237116Budget
3351541.602024-10-2271113Actual
1307960.002023-03-237166Budget
291923.002022-06-237156Actual
544296.542022-08-237118Actual
992782.902022-12-217118Actual
2748160.172024-05-227168Actual
619565.002022-09-227136Actual
36434198.002025-01-217117Actual
3888895.022025-03-237168Actual
507170.002022-08-237136Budget
2401322.002024-02-207156Actual
180114.002022-05-237156Actual
22596156.002024-01-217113Actual
1221850.002023-02-207128Budget
2244725.232023-12-2171611Actual
2038414.592023-10-2371411Actual
3448669.912024-11-2271611Actual
1712099.572023-07-237118Actual
1513655.632023-05-237128Actual
689430.002022-10-237173Budget
2590686.002024-04-217115Actual
581860.002022-09-227114Actual
28513100.002024-06-227167Actual
522360.002022-08-237166Budget
2127149.572023-11-237168Actual
1718169.262023-07-237168Actual
3333660.332024-10-2271611Actual
3844491.002025-03-237115Actual
16524136.002023-07-237113Actual
3779660.332025-02-2071111Actual
3354281.962024-10-2271213Actual
53530.002022-04-227126Budget
3664797.572025-01-2171111Actual
33877137.002024-11-227165Actual
1274754.002023-03-237165Actual
522241.002022-08-237166Actual
164093.952023-06-2371112Actual
1989329.002023-10-237116Actual
153070.002022-05-237165Budget
937949.002022-12-217165Actual
2874753.952024-06-2271311Actual
410047.002022-07-237166Actual
32506205.002024-10-227113Actual
1254685.002023-03-237114Actual
1886525.002023-09-227116Actual
3327622.042024-10-2271311Actual
801530.002022-11-237173Budget
22121100.002023-12-217117Actual
37676166.242025-02-207118Actual
2472218.002024-03-227173Actual
1137010.002023-02-207173Actual
812142.002022-11-237164Actual
3487329.002024-12-217173Actual
272960.002022-06-237116Budget
15492187.002023-06-237113Actual
1935615.652023-09-2271411Actual
146990.002022-05-237115Actual
67718.002022-04-227156Actual
1025214.002023-01-217173Actual
1495730.002023-05-237166Actual
19154173.812023-09-227118Actual
918480.002022-12-217114Budget
13300107.142023-03-237118Actual
3238934.592024-09-2171113Actual
1487360.002023-05-237136Actual
245146.082024-02-2071112Actual
2901355.642024-06-2271113Actual
1877270.002023-09-227115Actual
2295666.002024-01-217136Actual
965240.002022-12-217156Budget
736423.002022-10-237146Actual
24630175.002024-03-227113Actual
163177.142023-06-2371511Actual
1202952.002023-02-207117Actual
2754087.992024-05-2271111Actual
768980.002022-10-237118Budget
1292651.002023-03-237136Actual
3782411.402025-02-2071211Actual
182976.082023-08-2371211Actual
3147429.002024-09-217173Actual
3198122.302022-06-237118Actual
26947234.002024-05-227114Actual
2756826.292024-05-2271211Actual
2922229.002024-07-227173Actual
33042152.002024-10-227167Actual
3070144.002024-08-227166Actual
73436.002022-04-227166Actual
185029.272023-08-2371612Actual
746835.002022-10-237166Actual
218731.382022-05-237168Actual
1894629.002023-09-227146Actual
609932.002022-09-227116Actual
1274880.002023-03-237165Budget
26295166.242024-04-217118Actual
14043117.002023-04-227167Actual
3223865.652024-09-2171611Actual
35249.002022-07-237173Actual
58470.002022-04-227136Budget
2842149.002024-06-227166Actual
1123280.002023-02-207113Budget
2271699.002024-01-217114Actual
3445315.652024-11-2271511Actual
3926855.642025-03-2371113Actual
464540.002022-08-237173Budget
3286748.002024-10-227136Actual
180240.002022-05-237156Budget
259148.002022-06-237115Actual
208085.932022-05-237118Actual
2044423.102023-10-2371611Actual
853429.002022-11-237156Actual
37737158.662025-02-207168Actual
253736.082024-03-2271211Actual
1667846.002023-07-237164Actual
23098117.002024-01-217117Actual
1147890.002023-02-207164Budget
1841119.912023-08-2371611Actual
1805785.002023-08-237117Actual
2345229.482024-01-2171611Actual
1129160.002023-02-207163Budget
3105444.382024-08-2271411Actual
648770.002022-09-227167Budget
1104490.002023-01-217118Budget
3746830.002025-02-207146Actual
2466478.002024-03-227163Actual
787744.002022-11-237113Actual
2123879.872023-11-237128Actual
38265127.002025-03-237163Actual
516513.002022-08-237156Actual
793424.002022-11-237163Actual
2398722.002024-02-207146Actual
3814392.482025-02-2071213Actual
3174340.002024-09-217136Actual
3684639.062025-01-2171112Actual
34564.002022-04-227115Actual
13499195.002023-04-227113Actual
3439932.672024-11-2271311Actual
232635.002022-06-237163Actual
1815088.962023-08-237118Actual
14547114.002023-05-237163Actual
128330.002022-05-237173Budget
11045141.992023-01-217118Actual
773750.002022-10-237128Budget
2828275.002024-06-227116Actual
2434111.402024-02-2071211Actual
3108752.892024-08-2271611Actual

Generated 2025-05-22 12:52:44.414 UTC