[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 255   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002024-08-117136Actual
960440.002022-06-117146Budget
146990.002021-11-117115Actual
2372076.002023-08-117114Actual
1422622.042022-10-1171111Actual
1123280.002022-08-117113Budget
3333660.332024-04-1271611Actual
1147890.002022-08-117164Budget
3153685.002024-03-127164Actual
1815088.962023-02-117118Actual
2572389.002023-10-117163Actual
33042152.002024-04-127167Actual
1156072.002022-08-117115Actual
2065293.002023-05-147163Actual
634627.002022-03-137166Actual
834353.002022-05-147116Actual
464414.002022-02-117173Actual
3132492.482024-02-1171613Actual
16029104.002022-12-127167Actual
81890.002021-10-117117Budget
26200195.002023-10-117117Actual
410160.002022-01-117166Budget
291923.002021-12-127156Actual
35249.002022-01-117173Actual
3147429.002024-03-127173Actual
2499030.002023-09-117136Actual
700180.002022-04-137164Budget
34690.002021-10-117115Budget
3141668.002024-03-127163Actual
410047.002022-01-117166Actual
2641632.672023-10-1171111Actual
3126627.572024-02-1171113Actual
489349.002022-02-117165Actual
984680.002022-06-117167Budget
2298216.002023-07-127146Actual
2466478.002023-09-117163Actual
1282980.002022-09-117116Budget
587642.002022-03-137164Actual
1897211.002023-03-137156Actual
1504978.002022-11-117167Actual
153070.002021-11-117165Budget
2600124.002023-10-117116Actual
1391722.002022-10-117156Actual
2410293.002023-08-117117Actual
3029068.002024-02-117163Actual
2748160.172023-11-117168Actual
694380.002022-04-137114Budget
2655824.162023-10-1171611Actual
175550.002021-11-117146Budget
424070.002022-01-117167Budget
1297360.002022-09-117146Budget
905750.002022-06-117163Budget
773623.812022-04-137128Actual
3004811.402024-01-1171212Actual
3120799.702024-02-1171612Actual
2691949.002023-11-117173Actual
2203113.002023-06-117156Actual
3549768.852024-06-1171111Actual
502214.002022-02-117126Actual
40470.002021-10-117165Budget
2333915.652023-07-1271211Actual
1334950.002022-09-117128Budget
1287618.002022-09-117126Actual
648770.002022-03-137167Budget
1900329.002023-03-137166Actual
3856424.002024-09-117126Actual
881280.002022-05-147118Budget
3241657.392024-03-1271213Actual
37584124.002024-08-117117Actual
272960.002021-12-127116Budget
1938310.332023-03-1371511Actual
35757111.402024-06-1171612Actual
1817870.782023-02-117128Actual
30913141.992024-02-117168Actual
1579833.002022-12-127116Actual
3787832.672024-08-1171411Actual
68958.002022-04-137173Actual
1011580.002022-07-127113Budget
938080.002022-06-117165Budget
3437213.532024-05-1371211Actual
1611699.572022-12-127128Actual
1528313.532022-11-1171311Actual
2718575.002023-11-117136Actual
624223.002022-03-137146Actual
736540.002022-04-137146Budget
1573944.002022-12-127165Actual
2602811.002023-10-117126Actual
30410152.002024-02-117164Actual
2872015.652023-12-1271211Actual
1614982.902022-12-127168Actual
154023.952022-11-1171112Actual
1365476.002022-10-117164Actual
29343106.002024-01-117115Actual
844065.002022-05-147136Actual
3129346.872024-02-1171213Actual
2721133.002023-11-117146Actual
208085.932021-11-117118Actual
1049580.002022-07-127165Budget
4693110.002022-02-117114Budget
3752646.002024-08-117166Actual
5819110.002022-03-137114Budget
1208945.002022-08-117167Actual
1516979.872022-11-117168Actual
3502890.002024-06-117165Actual
194742.892023-03-1371112Actual
1307835.002022-09-117166Actual
714070.002022-04-137165Actual
1481834.002022-11-117116Actual
29633221.002024-01-117117Actual
2138517.782023-05-1471311Actual
1664463.002023-01-117114Actual
324641.992021-12-127128Actual
2003235.002023-04-137166Actual
205302.892023-04-1371212Actual
36052247.002024-07-127114Actual
7688107.142022-04-137118Actual
13533100.002022-10-117163Actual
3867652.002024-09-117166Actual
2434111.402023-08-1171211Actual
2206349.002023-06-117166Actual
2836350.002023-12-127146Actual
2762253.952023-11-1171411Actual
32753152.002024-04-127165Actual
2501616.002023-09-117146Actual
511820.002022-02-117146Actual
2759551.822023-11-1171311Actual
28189122.002023-12-127115Actual
1935615.652023-03-1371411Actual
1570579.002022-12-127115Actual
984530.002022-06-117167Actual
1941529.482023-03-1371611Actual
385160.002022-01-117116Budget
2647122.042023-10-1171311Actual
1334855.632022-09-117128Actual
873256.002022-05-147167Actual
3799644.382024-08-1171112Actual
1307960.002022-09-117166Budget
244226.082023-08-1171511Actual
1620834.802022-12-1271111Actual
24630175.002023-09-117113Actual
1221850.002022-08-117128Budget
992782.902022-06-117118Actual
20499.002021-10-117114Actual
754950.002022-04-137117Actual
1865218.002023-03-137173Actual
1221954.112022-08-117128Actual
20243119.272023-04-137168Actual
2992832.672024-01-1171411Actual
87549.002021-10-117167Actual
2584566.002023-10-117164Actual
34994122.002024-06-117115Actual
2806929.002023-12-127173Actual
11045141.992022-07-127118Actual
12547110.002022-09-117114Budget
3832320.002024-09-117173Actual
1123376.002022-08-117113Actual
3330322.042024-04-1271411Actual
199956.002021-11-117167Actual
3182739.002024-03-127166Actual
1030071.002022-07-127114Actual
1371586.002022-10-117115Actual
23132104.002023-07-127167Actual
3327622.042024-04-1271311Actual
174987.142023-01-1171612Actual
1003338.962022-06-117168Actual
27768.002021-12-127126Actual
1696929.002023-01-117166Actual
839040.002022-05-147126Budget
36085152.002024-07-127164Actual
970623.002022-06-117166Actual
3174340.002024-03-127136Actual
2590686.002023-10-117115Actual
399540.002022-01-117146Budget
442538.962022-01-117168Actual
3061737.002024-02-117136Actual
20183158.662023-04-137118Actual
2398722.002023-08-117146Actual
3469246.872024-05-1371213Actual
2475088.002023-09-117114Actual
614640.002022-03-137126Budget
2990139.062024-01-1171311Actual
1635025.232022-12-1271611Actual
2200539.002023-06-117146Actual
255455.012023-09-1171112Actual
63039.002021-10-117146Actual
992680.002022-06-117118Budget
3779660.332024-08-1171111Actual
1724022.042023-01-1171111Actual
978880.002022-06-117117Actual
483364.002022-02-117115Actual
2786046.872023-11-1171113Actual
3885582.902024-09-117128Actual
507229.002022-02-117136Actual
2413570.002023-08-117167Actual
33101220.782024-04-127118Actual
1776861.002023-02-117115Actual
1184560.002022-08-117146Budget
48631.002021-10-117116Actual
2295666.002023-07-127136Actual
2869268.852023-12-1271111Actual
932356.002022-06-117115Actual
1217179.872022-08-117118Actual
3817369.672024-08-1171613Actual
1179880.002022-08-117136Budget
1974154.002023-04-137164Actual
12030100.002022-08-117117Budget
1729522.042023-01-1171311Actual
240615.002021-12-127173Actual
12829.002021-11-117173Actual
174411.822023-01-1171112Actual
1661636.002023-01-117173Actual
2813093.002023-12-127164Actual
1137010.002022-08-117173Actual
3888895.022024-09-117168Actual
164363.952022-12-1271212Actual
38351123.002024-09-117114Actual
2177360.002023-06-117164Actual
100637.452021-10-117128Actual
3316279.872024-04-127168Actual
1513655.632022-11-117128Actual
29130176.002024-01-117113Actual
144566.082022-10-1171612Actual
1389130.002022-10-117146Actual
1693722.002023-01-117156Actual
27420220.782023-11-117118Actual
120228.002021-11-117163Actual
142548.212022-10-1171211Actual
1989329.002023-04-137116Actual
563160.002022-03-137113Budget
3215227.362024-03-1271311Actual
1569.002021-10-117173Actual
1292580.002022-09-117136Budget
15492187.002022-12-127113Actual
180240.002021-11-117156Budget
3200582.902024-03-127128Actual
1274880.002022-09-117165Budget
3699273.182024-07-1271213Actual
161047.002021-11-117116Actual
2764917.782023-11-1171511Actual
432190.002022-01-117118Budget
1463366.002022-11-117114Actual
25132109.002023-09-117117Actual
265255.012023-10-1171511Actual
2504218.002023-09-117156Actual
37328106.002024-08-117165Actual
1712099.572023-01-117118Actual
569032.002022-03-137163Actual
7432.002021-10-117163Actual
287223.002021-12-127146Actual
1677178.002023-01-117165Actual
516513.002022-02-117156Actual
1025330.002022-07-127173Budget
120350.002021-11-117163Budget
235426.082023-07-1271612Actual
1011457.002022-07-127113Actual
1194960.002022-08-117166Budget
1249830.002022-09-117173Budget
37235156.002024-08-117164Actual
899839.002022-06-117113Actual
3283920.002024-04-127126Actual
3439932.672024-05-1371311Actual
399431.002022-01-117146Actual
3102745.442024-02-1171311Actual
1805785.002023-02-117117Actual
2227448.052023-06-117168Actual
619565.002022-03-137136Actual
2186547.002023-06-117165Actual
32719131.002024-04-127115Actual
2548628.422023-09-1171611Actual
18560145.002023-03-137113Actual
3244864.412024-03-1271613Actual
2425470.782023-08-117168Actual
713980.002022-04-137165Budget
905628.002022-06-117163Actual
3717329.002024-08-117173Actual
2649822.042023-10-1171411Actual
1394929.002022-10-117166Actual
1868059.002023-03-137114Actual
3932769.672024-09-1171613Actual
2325288.962023-07-127168Actual
946170.002022-06-117116Budget
2141225.232023-05-1471411Actual
4692120.002022-02-117114Actual
1235972.002022-09-117113Actual
2877432.672023-12-1271411Actual
768980.002022-04-137118Budget
2996165.652024-01-1171611Actual
245411.822023-08-1171212Actual
225061.822023-06-1171112Actual
1282854.002022-09-117116Actual
2842149.002023-12-127166Actual
259290.002021-12-127115Budget
10440104.002022-07-127115Actual
165814.002021-11-117126Actual
2726954.002023-11-117166Actual
1137130.002022-08-117173Budget
1780268.002023-02-117165Actual
13300107.142022-09-117118Actual
450644.002022-02-117113Actual
3254076.002024-04-127163Actual
3008158.212024-01-1171612Actual
2263091.002023-07-127163Actual
22121100.002023-06-117117Actual
1096380.002022-07-127167Budget
389823.002022-01-117126Actual
235113.952023-07-1271112Actual
229288.002023-07-127126Actual
3312982.902024-04-127128Actual
2774166.722023-11-1171112Actual
891840.002022-05-147168Budget
507170.002022-02-117136Budget
1484522.002022-11-117126Actual
2000015.002023-04-137156Actual
3637627.002024-07-127166Actual
1821082.902023-02-117168Actual
1877270.002023-03-137115Actual
1880698.002023-03-137165Actual
3070144.002024-02-117166Actual
1184440.002022-08-117146Actual
53530.002021-10-117126Budget
834270.002022-05-147116Budget
787744.002022-05-147113Actual
27327132.002023-11-117117Actual
23191107.142023-07-127118Actual
14547114.002022-11-117163Actual
3281253.002024-04-127116Actual
3543879.872024-06-117168Actual
2035713.532023-04-1371311Actual
843980.002022-05-147136Budget
3066918.002024-02-117156Actual
675639.002022-04-137113Actual
11419128.002022-08-117114Actual
3908952.892024-09-1171611Actual
205608.212023-04-1371612Actual
1147993.002022-08-117164Actual
3811662.662024-08-1171113Actual
3105444.382024-02-1171411Actual
955780.002022-06-117136Budget
722035.002022-04-137116Actual
29164109.002024-01-117163Actual
33221109.272024-04-1271111Actual
3626414.002024-07-127126Actual
26980114.002023-11-117164Actual
3171518.002024-03-127126Actual
3393653.002024-05-137116Actual
58470.002021-10-117136Budget
624340.002022-03-137146Budget
31382193.002024-03-127113Actual
3351541.602024-04-1271113Actual
2632382.902023-10-117128Actual
3672944.382024-07-1271411Actual
1770.002021-10-117113Budget
215633.952023-05-1471612Actual
352540.002022-01-117173Budget
11418110.002022-08-117114Budget
164093.952022-12-1271112Actual
1174930.002022-08-117126Actual
194290.002021-11-117117Budget
16088160.182022-12-127118Actual
2954321.002024-01-117156Actual
873180.002022-05-147167Budget
2744895.022023-11-117128Actual
205032.892023-04-1371112Actual
1487360.002022-11-117136Actual
161160.002021-11-117116Budget
225389.272023-06-1171612Actual
1564676.002022-12-127164Actual
2907246.872023-12-1271613Actual
970750.002022-06-117166Budget
859050.002022-05-147166Budget
773750.002022-04-137128Budget
152960.002021-11-117165Actual
2951735.002024-01-117146Actual
629030.002022-03-137156Budget
22214141.992023-06-117118Actual
2375451.002023-08-117164Actual
779528.352022-04-137168Actual
1161980.002022-08-117165Budget
760880.002022-04-137167Budget
642880.002022-03-137117Actual
1794222.002023-02-117146Actual
67840.002021-10-117156Budget
2487661.002023-09-117165Actual
1413279.872022-10-117128Actual
25689137.002023-10-117113Actual
21621109.002023-06-117113Actual
826263.002022-05-147165Actual
1330190.002022-09-117118Budget
73550.002021-10-117166Budget
3684639.062024-07-1271112Actual
311870.002021-12-127167Budget
2545410.332023-09-1171511Actual
3746830.002024-08-117146Actual
1035990.002022-07-127164Budget
2439517.782023-08-1171411Actual
661637.452022-03-137128Actual
3631855.002024-07-127146Actual
924380.002022-06-117164Budget
3357381.962024-04-1271613Actual
3460666.722024-05-1371612Actual
689430.002022-04-137173Budget
2197954.002023-06-117136Actual
1764823.002023-02-117173Actual
2133022.042023-05-1471111Actual
2300826.002023-07-127156Actual
516630.002022-02-117156Budget
32038110.172024-03-127168Actual
30852296.542024-02-117118Actual
1590533.002022-12-127156Actual
3926855.642024-09-1171113Actual
423956.002022-01-117167Actual
1381043.002022-10-117116Actual
450760.002022-02-117113Budget
3749428.002024-08-117156Actual
36555107.142024-07-127128Actual
1688566.002023-01-117136Actual
1599578.002022-12-127117Actual
1759085.002023-02-117163Actual
1115250.002022-07-127168Budget
1629014.592022-12-1271411Actual
91379.002022-06-117173Actual
1209080.002022-08-117167Budget
1241846.002022-09-117163Actual
1129160.002022-08-117163Budget
1685716.002023-01-117126Actual
881364.722022-05-147118Actual
1691130.002023-01-117146Actual
27977107.002023-12-127113Actual
2321970.782023-07-127128Actual
436854.112022-01-117128Actual
475360.002022-02-117164Budget
3088070.782024-02-117128Actual
1495730.002022-11-117166Actual
3861827.002024-09-117146Actual
812080.002022-05-147164Budget
19708101.002023-04-137114Actual
277697.142023-11-1171212Actual
234207.142023-07-1271511Actual
133099.002021-11-117114Actual
36588123.812024-07-127168Actual
681550.002022-04-137163Budget
779640.002022-04-137168Budget
394747.002022-01-117136Actual
950818.002022-06-117126Actual
2271699.002023-07-127114Actual
965110.002022-06-117156Actual
1386533.002022-10-117136Actual
305890.002021-12-127117Budget
2671027.572023-10-1171113Actual
194190.002021-11-117117Actual
34225128.362024-05-137118Actual
3702392.482024-07-1271613Actual
497423.002022-02-117116Actual
544296.542022-02-117118Actual
1189212.002022-08-117156Actual
2975482.902024-01-117128Actual
162366.082022-12-1271211Actual
1918295.022023-03-137128Actual
58335.002021-10-117136Actual
34166128.002024-05-137167Actual
3384482.002024-05-137115Actual
2290134.002023-07-127116Actual
2422299.572023-08-117128Actual
2183286.002023-06-117115Actual
614718.002022-03-137126Actual
1683054.002023-01-117116Actual
39295103.012024-09-1171213Actual
1189140.002022-08-117156Budget
3407433.002024-05-137166Actual
3917622.042024-09-1171212Actual
214396.082023-05-1471511Actual
183786.082023-02-1171511Actual
2381370.002023-08-117115Actual
569150.002022-03-137163Budget
1076840.002022-07-127156Budget
812142.002022-05-147164Actual
2478354.002023-09-117164Actual
2401322.002023-08-117156Actual
356069.272024-06-1171511Actual
195012.892023-03-1371212Actual
886150.002022-05-147128Budget
1227748.052022-08-117168Actual
226970.002021-12-127113Budget
152566.082022-11-1171211Actual
2542715.652023-09-1171411Actual
554950.002022-02-117168Budget
3295146.002024-04-127166Actual
2756826.292023-11-1171211Actual
1472575.002022-11-117115Actual
1673796.002023-01-117115Actual
2100435.002023-05-147146Actual
793424.002022-05-147163Actual
319990.002021-12-127118Budget
2889358.212023-12-1271112Actual
2331135.872023-07-1271111Actual
2949156.002024-01-117136Actual
2644411.402023-10-1171211Actual
549050.002022-02-117128Budget
32660109.002024-04-127164Actual
1826935.872023-02-1171111Actual
1260783.002022-09-117164Actual
3064332.002024-02-117146Actual
2608229.002023-10-117146Actual
259148.002021-12-127115Actual
27361101.002023-11-117167Actual
28600110.172023-12-127128Actual
793550.002022-05-147163Budget
913630.002022-06-117173Budget
2092344.002023-05-147116Actual
2012462.002023-04-137167Actual
3229734.802024-03-1271112Actual
3457328.422024-05-1371212Actual
143995.012022-10-1171112Actual
16524136.002023-01-117113Actual
3782411.402024-08-1171211Actual
2345229.482023-07-1271611Actual
3401740.002024-05-137146Actual
746950.002022-04-137166Budget
3785151.822024-08-1171311Actual
363360.002022-01-117164Budget
661750.002022-03-137128Budget
3859256.002024-09-117136Actual
2224288.962023-06-117128Actual
946053.002022-06-117116Actual
489460.002022-02-117165Budget
3198122.302021-12-127118Actual
555043.512022-02-117168Actual
1254685.002022-09-117114Actual
2095011.002023-05-147126Actual
33877137.002024-05-137165Actual
277730.002021-12-127126Budget
2957552.002024-01-117166Actual
2336619.912023-07-1271311Actual
6569137.452022-03-137118Actual
1655891.002023-01-117163Actual
363235.002022-01-117164Actual
404113.002022-01-117156Actual
2135819.912023-05-1471211Actual
2431331.612023-08-1171111Actual
2895467.782023-12-1271612Actual
726913.002022-04-137126Actual
522241.002022-02-117166Actual
330450.002021-12-127168Budget
26355123.812023-10-117168Actual
249626.002023-09-117126Actual
3454569.912024-05-1371112Actual
456550.002022-02-117163Budget
587760.002022-03-137164Budget
1017232.002022-07-127163Actual
37115146.002024-08-117163Actual
3179528.002024-03-127156Actual
33631205.002024-05-137113Actual
960526.002022-06-117146Actual
3629268.002024-07-127136Actual
731759.002022-04-137136Actual
1062525.002022-07-127126Actual
3168870.002024-03-127116Actual
2123879.872023-05-147128Actual
1791652.002023-02-117136Actual
3905611.402024-09-1171511Actual
722170.002022-04-137116Budget
595890.002022-03-137115Budget
2275046.002023-07-127164Actual
1968052.002023-04-137173Actual
2525369.262023-09-117128Actual
21210195.022023-05-147118Actual
997554.112022-06-117128Actual
3117428.422024-02-1171212Actual
138848.002021-11-117164Actual
3864424.002024-09-117156Actual
193023.952023-03-1371211Actual
1179776.002022-08-117136Actual
282539.002021-12-127136Actual
203308.212023-04-1371211Actual
3587592.482024-06-1171613Actual
3802414.592024-08-1171212Actual
736423.002022-04-137146Actual
3223865.652024-03-1271611Actual
1374970.002022-10-117165Actual
3573110.002022-01-117114Budget
642790.002022-03-137117Budget
1162052.002022-08-117165Actual
35377205.632024-06-117118Actual
2768239.062023-11-1171611Actual
2396130.002023-08-117136Actual
158256.002022-12-127126Actual
3897534.802024-09-1171211Actual
344550.002022-01-117163Budget
173493.952023-01-1171511Actual
32626148.002024-04-127114Actual
2943639.002024-01-117116Actual
2901355.642023-12-1271113Actual
1832417.782023-02-1171311Actual
2528669.262023-09-117168Actual
29250210.002024-01-117114Actual
1714855.632023-01-117128Actual
418290.002022-01-117117Budget
1983447.002023-04-137165Actual
2233322.042023-06-1171111Actual
2083188.002023-05-147115Actual
2041113.532023-04-1371511Actual
1274754.002022-09-117165Actual
2127149.572023-05-147168Actual
53416.002021-10-117126Actual
3678765.652024-07-1271611Actual
3902965.652024-09-1171411Actual
1268770.002022-09-117115Actual
3058915.002024-02-117126Actual
26861117.002023-11-117163Actual
3289345.002024-04-127146Actual
2673757.392023-10-1171213Actual
1460515.002022-11-117173Actual
253736.082023-09-1171211Actual
2614029.002023-10-117166Actual
3324944.382024-04-1271211Actual
886061.692022-05-147128Actual
37676166.242024-08-117118Actual
10301110.002022-07-127114Budget
81763.002021-10-117117Actual
14104107.142022-10-117118Actual
34935135.002024-06-117164Actual
186020.002021-11-117166Actual
1241960.002022-09-117163Budget
2390660.002023-08-117116Actual
73436.002021-10-117166Actual
38385114.002024-09-117164Actual
33785156.002024-05-137164Actual
2507443.002023-09-117166Actual
1994836.002023-04-137136Actual
1796820.002023-02-117156Actual
31595176.002024-03-127115Actual
215316.082023-05-1471112Actual
2369223.002023-08-117173Actual
1906185.002023-03-137117Actual
2105925.002023-05-147166Actual
1090578.002022-07-127117Actual
28633138.962023-12-127168Actual
266186.082023-10-1171112Actual
3634424.002024-07-127156Actual
23098117.002023-07-127117Actual
1331110.002021-11-117114Budget
30469114.002024-02-117115Actual
38734104.002024-09-117117Actual
87670.002021-10-117167Budget
522360.002022-02-117166Budget
3540596.542024-06-117128Actual
288019.272023-12-1271511Actual
21117104.002023-05-147117Actual
1287740.002022-09-117126Budget
932480.002022-06-117115Budget
2780156.082023-11-1171612Actual
394870.002022-01-117136Budget
18594105.002023-03-137163Actual
245455.002021-12-127114Actual
29284114.002024-01-117164Actual
3522648.002024-06-117166Actual
667650.002022-03-137168Budget
1301925.002022-09-117156Actual
3761793.002024-08-117167Actual
29787123.812024-01-117168Actual
2754087.992023-11-1171111Actual
787660.002022-05-147113Budget
1841119.912023-02-1171611Actual
502340.002022-02-117126Budget
34815137.002024-06-117163Actual
174682.892023-01-1171212Actual
164663.952022-12-1271612Actual
3448669.912024-05-1371611Actual
2195115.002023-06-117126Actual
28479176.002023-12-127117Actual
38231107.002024-09-117113Actual
1057654.002022-07-127116Actual
2883465.652023-12-1271611Actual
100750.002021-10-117128Budget
2874753.952023-12-1271311Actual
899960.002022-06-117113Budget
25811128.002023-10-117114Actual
3108752.892024-02-1171611Actual
3114649.702024-02-1171112Actual
2493534.002023-09-117116Actual
3584392.482024-06-1171213Actual
3844491.002024-09-117115Actual
30376123.002024-02-117114Actual
19589195.002023-04-137113Actual
3914848.632024-09-1171112Actual
1886525.002023-03-137116Actual
1170180.002022-08-117116Budget
330343.512021-12-127168Actual
232750.002021-12-127163Budget
3212522.042024-03-1271211Actual
2086488.002023-05-147165Actual
3016773.182024-01-1171213Actual
1434014.592022-10-1171611Actual
3217927.362024-03-1271411Actual
25940105.002023-10-117165Actual
726840.002022-04-137126Budget
3741422.002024-08-117126Actual
344424.002022-01-117163Actual
3900239.062024-09-1171311Actual
21151104.002023-05-147167Actual
27919110.032023-11-1171613Actual
29726205.632024-01-117118Actual
601742.002022-03-137165Actual
14043117.002022-10-117167Actual
2030239.062023-04-1371111Actual
601860.002022-03-137165Budget
208190.002021-11-117118Budget
3623760.002024-07-127116Actual
1302040.002022-09-117156Budget
3805789.062024-08-1171612Actual
1297235.002022-09-117146Actual
3209769.912024-03-1271111Actual
577116.002022-03-137173Actual
3445315.652024-05-1371511Actual
1174840.002022-08-117126Budget
801530.002022-05-147173Budget
1738229.482023-01-1171611Actual
377060.002022-01-117165Budget
182976.082023-02-1171211Actual
1654.002021-10-117113Actual
924272.002022-06-117164Actual
2238825.232023-06-1171311Actual
1340860.172022-09-117168Actual
114650.002021-11-117113Actual
2676981.962023-10-1171613Actual
30759136.002024-02-117117Actual
2404443.002023-08-117166Actual
826180.002022-05-147165Budget
436950.002022-01-117128Budget
15015156.002022-11-117117Actual
746835.002022-04-137166Actual
338430.002022-01-117113Actual
3514275.002024-06-117136Actual
1362188.002022-10-117114Actual
184703.952023-02-1171112Actual
1894629.002023-03-137146Actual
2833780.002023-12-127136Actual
324750.002021-12-127128Budget
186150.002021-11-117166Budget
272832.002021-12-127116Actual
3617877.002024-07-127165Actual
2073883.002023-05-147114Actual
37704141.992024-08-117128Actual
1587922.002022-12-127146Actual
1531023.102022-11-1171411Actual
997450.002022-06-117128Budget
694277.002022-04-137114Actual
3690683.742024-07-1271612Actual
1799933.002023-02-117166Actual
37201117.002024-08-117114Actual
334238.212024-04-1271212Actual
3687412.462024-07-1271212Actual
287350.002021-12-127146Budget
530390.002022-02-117117Budget
11559100.002022-08-117115Budget
1076717.002022-07-127156Actual
2830916.002023-12-127126Actual
958110.172021-10-117118Actual
28011122.002023-12-127163Actual
755090.002022-04-137117Budget
1292651.002022-09-117136Actual
255721.822023-09-1171212Actual
3442649.702024-05-1371411Actual
13499195.002022-10-117113Actual
251170.002021-12-127164Budget
195316.082023-03-1371612Actual
950940.002022-06-117126Budget
1992015.002023-04-137126Actual
700056.002022-04-137164Actual
34253126.842024-05-137128Actual
891723.812022-05-147168Actual
3516832.002024-06-117146Actual
2044423.102023-04-1371611Actual
1340750.002022-09-117168Budget
3291924.002024-04-127156Actual
371490.002022-01-117115Budget
2384753.002023-08-117165Actual
404230.002022-01-117156Budget
29040138.102023-12-1271213Actual
3079393.002024-02-117167Actual
36144158.002024-07-127115Actual
731880.002022-04-137136Budget
2103020.002023-05-147156Actual
1558431.002022-12-127173Actual
2280964.002023-07-127115Actual
266516.082023-10-1171612Actual
3259829.002024-04-127173Actual
13159100.002022-09-117117Budget
3372344.002024-05-137173Actual
1025214.002022-07-127173Actual
1702793.002023-01-117117Actual
2192439.002023-06-117116Actual
28513100.002023-12-127167Actual
7550.002021-10-117163Budget
30256150.002024-02-117113Actual
32506205.002024-04-127113Actual
3354281.962024-04-1271213Actual
3511422.002024-06-117126Actual
741112.002022-04-137156Actual
2071023.002023-05-147173Actual
581860.002022-03-137114Actual
3233066.722024-03-1271612Actual
1109250.002022-07-127128Budget
31629122.002024-03-127165Actual
536270.002022-02-117167Budget
2540017.782023-09-1171311Actual
1129036.002022-08-117163Actual
1626311.402022-12-1271311Actual
24194160.182023-08-117118Actual
138970.002021-11-117164Budget
14009130.002022-10-117117Actual
848640.002022-05-147146Budget
2165478.002023-06-117163Actual
806360.002022-05-147114Actual
3738742.002024-08-117116Actual
955839.002022-06-117136Actual
2147223.102023-05-1471611Actual
154346.082022-11-1171612Actual
1383713.002022-10-117126Actual
2174083.002023-06-117114Actual
456428.002022-02-117163Actual
1109348.052022-07-127128Actual
205110.002021-10-117114Budget
2987417.782024-01-1171211Actual
418172.002022-01-117117Actual
34564.002021-10-117115Actual
114770.002021-11-117113Budget
3466564.412024-05-1371113Actual
1227850.002022-08-117168Budget
530464.002022-02-117117Actual
200070.002021-11-117167Budget
848720.002022-05-147146Actual
1428125.232022-10-1171311Actual
36434198.002024-07-127117Actual
22596156.002023-07-127113Actual
1871360.002023-03-137164Actual
2077251.002023-05-147164Actual
1416588.962022-10-117168Actual
15730.002021-10-117173Budget
708170.002022-04-137115Actual
648856.002022-03-137167Actual
106450.002021-10-117168Budget
37294176.002024-08-117115Actual
1057780.002022-07-127116Budget
1466653.002022-11-117164Actual
35966114.002024-07-127163Actual
19622114.002023-04-137163Actual
2236122.042023-06-1171211Actual

Generated 2024-11-10 11:51:26.043 UTC