[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 381   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002021-10-117114Budget
1894629.002023-03-137146Actual
648770.002022-03-137167Budget
2493534.002023-09-117116Actual
2238825.232023-06-1171311Actual
507229.002022-02-117136Actual
259148.002021-12-127115Actual
614640.002022-03-137126Budget
2946318.002024-01-117126Actual
3749428.002024-08-117156Actual
226970.002021-12-127113Budget
1062525.002022-07-127126Actual
26370.002021-10-117164Budget
722170.002022-04-137116Budget
24194160.182023-08-117118Actual
3864424.002024-09-117156Actual
2325288.962023-07-127168Actual
183786.082023-02-1171511Actual
497560.002022-02-117116Budget
1918295.022023-03-137128Actual
3761793.002024-08-117167Actual
319990.002021-12-127118Budget
1932914.592023-03-1371311Actual
186150.002021-11-117166Budget
1706183.002023-01-117167Actual
1035854.002022-07-127164Actual
3198122.302021-12-127118Actual
731880.002022-04-137136Budget
2092344.002023-05-147116Actual
1292651.002022-09-117136Actual
2655824.162023-10-1171611Actual
3557944.382024-06-1171411Actual
1249830.002022-09-117173Budget
29726205.632024-01-117118Actual
2641632.672023-10-1171111Actual
3634424.002024-07-127156Actual
3472381.962024-05-1371613Actual
1386533.002022-10-117136Actual
2715715.002023-11-117126Actual
352540.002022-01-117173Budget
2390660.002023-08-117116Actual
1472575.002022-11-117115Actual
1017232.002022-07-127163Actual
27327132.002023-11-117117Actual
1688566.002023-01-117136Actual
3312982.902024-04-127128Actual
3014046.872024-01-1171113Actual
1570579.002022-12-127115Actual
3623760.002024-07-127116Actual
2413570.002023-08-117167Actual
1287740.002022-09-117126Budget
410160.002022-01-117166Budget
3034839.002024-02-117173Actual
100637.452021-10-117128Actual
53530.002021-10-117126Budget
475360.002022-02-117164Budget
549138.962022-02-117128Actual
38265127.002024-09-117163Actual
708170.002022-04-137115Actual
3357381.962024-04-1271613Actual
2806929.002023-12-127173Actual
3563837.992024-06-1171611Actual
19095104.002023-03-137167Actual
938080.002022-06-117165Budget
239338.002023-08-117126Actual
2984668.852024-01-1171111Actual
1629014.592022-12-1271411Actual
681550.002022-04-137163Budget
3004811.402024-01-1171212Actual
2954321.002024-01-117156Actual
3283920.002024-04-127126Actual
2610817.002023-10-117156Actual
1685716.002023-01-117126Actual
2572389.002023-10-117163Actual
36468101.002024-07-127167Actual
1495730.002022-11-117166Actual
2083188.002023-05-147115Actual
2528669.262023-09-117168Actual
2842149.002023-12-127166Actual
28097172.002023-12-127114Actual
3908952.892024-09-1171611Actual
3401740.002024-05-137146Actual
3056246.002024-02-117116Actual
1137130.002022-08-117173Budget
3746830.002024-08-117146Actual
144566.082022-10-1171612Actual
581860.002022-03-137114Actual
1184440.002022-08-117146Actual
147090.002021-11-117115Budget
33042152.002024-04-127167Actual
164363.952022-12-1271212Actual
2475088.002023-09-117114Actual
14043117.002022-10-117167Actual
34344109.272024-05-1371111Actual
245455.002021-12-127114Actual
10906100.002022-07-127117Budget
2339323.102023-07-1271411Actual
536142.002022-02-117167Actual
746835.002022-04-137166Actual
2298216.002023-07-127146Actual
577116.002022-03-137173Actual
21117104.002023-05-147117Actual
2780156.082023-11-1171612Actual
619670.002022-03-137136Budget
3900239.062024-09-1171311Actual
38231107.002024-09-117113Actual
195012.892023-03-1371212Actual
2874753.952023-12-1271311Actual
32038110.172024-03-127168Actual
288019.272023-12-1271511Actual
208190.002021-11-117118Budget
3105444.382024-02-1171411Actual
3351541.602024-04-1271113Actual
195316.082023-03-1371612Actual
1030071.002022-07-127114Actual
338430.002022-01-117113Actual
120350.002021-11-117163Budget
2644411.402023-10-1171211Actual
886150.002022-05-147128Budget
2333915.652023-07-1271211Actual
2682798.002023-11-117113Actual
1365476.002022-10-117164Actual
245146.082023-08-1171112Actual
1968052.002023-04-137173Actual
1522825.232022-11-1171111Actual
2499030.002023-09-117136Actual
1067480.002022-07-127136Budget
1835122.042023-02-1171411Actual
1552691.002022-12-127163Actual
272960.002021-12-127116Budget
282670.002021-12-127136Budget
489349.002022-02-117165Actual
3002048.632024-01-1171112Actual
225389.272023-06-1171612Actual
22121100.002023-06-117117Actual
1235880.002022-09-117113Budget
2957552.002024-01-117166Actual
2271699.002023-07-127114Actual
2431331.612023-08-1171111Actual
2077251.002023-05-147164Actual
38827179.872024-09-117118Actual
324750.002021-12-127128Budget
13533100.002022-10-117163Actual
1732217.782023-01-1171411Actual
1693722.002023-01-117156Actual
3466564.412024-05-1371113Actual
3126627.572024-02-1171113Actual
212849.572021-11-117128Actual
36527248.062024-07-127118Actual
1428125.232022-10-1171311Actual
3853770.002024-09-117116Actual
22596156.002023-07-127113Actual
38734104.002024-09-117117Actual
3097259.272024-02-1171111Actual
1072160.002022-07-127146Budget
1109250.002022-07-127128Budget
3233066.722024-03-1271612Actual
235426.082023-07-1271612Actual
3511422.002024-06-117126Actual
853340.002022-05-147156Budget
235113.952023-07-1271112Actual
3445315.652024-05-1371511Actual
30376123.002024-02-117114Actual
208085.932021-11-117118Actual
2372076.002023-08-117114Actual
25225108.662023-09-117118Actual
1137010.002022-08-117173Actual
31382193.002024-03-127113Actual
595890.002022-03-137115Budget
3914848.632024-09-1171112Actual
2987417.782024-01-1171211Actual
2478354.002023-09-117164Actual
1832417.782023-02-1171311Actual
1626311.402022-12-1271311Actual
2044423.102023-04-1371611Actual
3631855.002024-07-127146Actual
3569742.252024-06-1171112Actual
14514109.002022-11-117113Actual
404113.002022-01-117156Actual
26980114.002023-11-117164Actual
1770.002021-10-117113Budget
1413279.872022-10-117128Actual
344424.002022-01-117163Actual
20499.002021-10-117114Actual
3407433.002024-05-137166Actual
244226.082023-08-1171511Actual
20243119.272023-04-137168Actual
569150.002022-03-137163Budget
731759.002022-04-137136Actual
3102745.442024-02-1171311Actual
21210195.022023-05-147118Actual
1104490.002022-07-127118Budget
1287618.002022-09-117126Actual
569032.002022-03-137163Actual
3785151.822024-08-1171311Actual
3404332.002024-05-137156Actual
1809162.002023-02-117167Actual
232750.002021-12-127163Budget
3832320.002024-09-117173Actual
23191107.142023-07-127118Actual
1892039.002023-03-137136Actual
16029104.002022-12-127167Actual
3802414.592024-08-1171212Actual
3584392.482024-06-1171213Actual
3905611.402024-09-1171511Actual
2331135.872023-07-1271111Actual
656890.002022-03-137118Budget
29343106.002024-01-117115Actual
63150.002021-10-117146Budget
37584124.002024-08-117117Actual
106349.572021-10-117168Actual
3448669.912024-05-1371611Actual
2455110.002021-12-127114Budget
2227448.052023-06-117168Actual
251170.002021-12-127164Budget
31629122.002024-03-127165Actual
3522648.002024-06-117166Actual
3215227.362024-03-1271311Actual
530464.002022-02-117117Actual
31502197.002024-03-127114Actual
138970.002021-11-117164Budget
634627.002022-03-137166Actual
1564676.002022-12-127164Actual
2975482.902024-01-117128Actual
2649822.042023-10-1171411Actual
2836350.002023-12-127146Actual
106450.002021-10-117168Budget
114770.002021-11-117113Budget
29250210.002024-01-117114Actual
1992015.002023-04-137126Actual
2398722.002023-08-117146Actual
3153685.002024-03-127164Actual
14547114.002022-11-117163Actual
1817870.782023-02-117128Actual
1683054.002023-01-117116Actual
755090.002022-04-137117Budget
3876871.002024-09-117167Actual
2436813.532023-08-1171311Actual
2516693.002023-09-117167Actual
1025214.002022-07-127173Actual
886061.692022-05-147128Actual
587642.002022-03-137164Actual
27420220.782023-11-117118Actual
291923.002021-12-127156Actual
20211107.142023-04-137128Actual
324641.992021-12-127128Actual
2263091.002023-07-127163Actual
3396310.002024-05-137126Actual
741240.002022-04-137156Budget
3354281.962024-04-1271213Actual
357288.002022-01-117114Actual
873180.002022-05-147167Budget
20618175.002023-05-147113Actual
820180.002022-05-147115Budget
5819110.002022-03-137114Budget
418172.002022-01-117117Actual
32719131.002024-04-127115Actual
1590533.002022-12-127156Actual
165930.002021-11-117126Budget
3316279.872024-04-127168Actual
848720.002022-05-147146Actual
1434014.592022-10-1171611Actual
30256150.002024-02-117113Actual
377060.002022-01-117165Budget
2756826.292023-11-1171211Actual
264870.002021-12-127165Budget
1416588.962022-10-117168Actual
1805785.002023-02-117117Actual
3667544.382024-07-1271211Actual
3617877.002024-07-127165Actual
1759085.002023-02-117163Actual
37704141.992024-08-117128Actual
2241523.102023-06-1171411Actual
385059.002022-01-117116Actual
28633138.962023-12-127168Actual
1796820.002023-02-117156Actual
2103020.002023-05-147156Actual
3626414.002024-07-127126Actual
924380.002022-06-117164Budget
960526.002022-06-117146Actual
2003235.002023-04-137166Actual
1170180.002022-08-117116Budget
3259829.002024-04-127173Actual
29040138.102023-12-1271213Actual
1297235.002022-09-117146Actual
1067376.002022-07-127136Actual
3932769.672024-09-1171613Actual
736423.002022-04-137146Actual
3289345.002024-04-127146Actual
667650.002022-03-137168Budget
3487329.002024-06-117173Actual
153070.002021-11-117165Budget
26861117.002023-11-117163Actual
95990.002021-10-117118Budget
2186547.002023-06-117165Actual
1724022.042023-01-1171111Actual
708280.002022-04-137115Budget
2764917.782023-11-1171511Actual
2290134.002023-07-127116Actual
404230.002022-01-117156Budget
3088070.782024-02-117128Actual
483364.002022-02-117115Actual
1274880.002022-09-117165Budget
3696546.872024-07-1271113Actual
2590686.002023-10-117115Actual
950940.002022-06-117126Budget
839040.002022-05-147126Budget
965240.002022-06-117156Budget
820256.002022-05-147115Actual
3108752.892024-02-1171611Actual
3897534.802024-09-1171211Actual
834270.002022-05-147116Budget
1147993.002022-08-117164Actual
2545410.332023-09-1171511Actual
536270.002022-02-117167Budget
516513.002022-02-117156Actual
185029.272023-02-1171612Actual
2647122.042023-10-1171311Actual
628921.002022-03-137156Actual
35318101.002024-06-117167Actual
175432.002021-11-117146Actual
978790.002022-06-117117Budget
2439517.782023-08-1171411Actual
152566.082022-11-1171211Actual
3894797.572024-09-1171111Actual
2895467.782023-12-1271612Actual
1162052.002022-08-117165Actual
305890.002021-12-127117Budget
1655891.002023-01-117163Actual
1788813.002023-02-117126Actual
3888895.022024-09-117168Actual
891840.002022-05-147168Budget
3859256.002024-09-117136Actual
399431.002022-01-117146Actual
31977220.782024-03-127118Actual
35966114.002024-07-127163Actual
2369223.002023-08-117173Actual
2071023.002023-05-147173Actual
3117428.422024-02-1171212Actual
37737158.662024-08-117168Actual
37201117.002024-08-117114Actual
713980.002022-04-137165Budget
32660109.002024-04-127164Actual
144262.892022-10-1171212Actual
2673757.392023-10-1171213Actual
17556124.002023-02-117113Actual
2244725.232023-06-1171611Actual
165814.002021-11-117126Actual
958110.172021-10-117118Actual
905628.002022-06-117163Actual
174682.892023-01-1171212Actual
3847876.002024-09-117165Actual
2123879.872023-05-147128Actual
170870.002021-11-117136Budget
3543879.872024-06-117168Actual
2943639.002024-01-117116Actual
3519418.002024-06-117156Actual
3439932.672024-05-1371311Actual
385160.002022-01-117116Budget
3799644.382024-08-1171112Actual
826180.002022-05-147165Budget
624223.002022-03-137146Actual
292040.002021-12-127156Budget
33631205.002024-05-137113Actual
13499195.002022-10-117113Actual
3902965.652024-09-1171411Actual
2774166.722023-11-1171112Actual
483490.002022-02-117115Budget
36052247.002024-07-127114Actual
3179528.002024-03-127156Actual
1129160.002022-08-117163Budget
3229734.802024-03-1271112Actual
1340750.002022-09-117168Budget
37081215.002024-08-117113Actual
667549.572022-03-137168Actual
773623.812022-04-137128Actual
2600124.002023-10-117116Actual
114650.002021-11-117113Actual
1371586.002022-10-117115Actual
3442649.702024-05-1371411Actual
4693110.002022-02-117114Budget
3811662.662024-08-1171113Actual
3324944.382024-04-1271211Actual
918480.002022-06-117114Budget
2602811.002023-10-117126Actual
35249.002022-01-117173Actual
2721133.002023-11-117146Actual
399540.002022-01-117146Budget
180114.002021-11-117156Actual
272832.002021-12-127116Actual
1241846.002022-09-117163Actual
68958.002022-04-137173Actual
511940.002022-02-117146Budget
32753152.002024-04-127165Actual
899960.002022-06-117113Budget
1865218.002023-03-137173Actual
297750.002021-12-127166Budget
33009154.002024-04-127117Actual
997554.112022-06-117128Actual
3200582.902024-03-127128Actual
58335.002021-10-117136Actual
35284104.002024-06-117117Actual
549050.002022-02-117128Budget
184703.952023-02-1171112Actual
163177.142022-12-1271511Actual
1090578.002022-07-127117Actual
1776861.002023-02-117115Actual
2174083.002023-06-117114Actual
33101220.782024-04-127118Actual
432075.322022-01-117118Actual
2165478.002023-06-117163Actual
859050.002022-05-147166Budget
992680.002022-06-117118Budget
253736.082023-09-1171211Actual
174411.822023-01-1171112Actual
442650.002022-01-117168Budget
26234140.002023-10-117167Actual
1691130.002023-01-117146Actual
3702392.482024-07-1271613Actual
38351123.002024-09-117114Actual
3339528.422024-04-1271112Actual
3926855.642024-09-1171113Actual
2135819.912023-05-1471211Actual
1011457.002022-07-127113Actual
26947234.002023-11-117114Actual
3171518.002024-03-127126Actual
2095011.002023-05-147126Actual
544390.002022-02-117118Budget
844065.002022-05-147136Actual
3817369.672024-08-1171613Actual
970750.002022-06-117166Budget
1282854.002022-09-117116Actual
81890.002021-10-117117Budget
2723721.002023-11-117156Actual
240615.002021-12-127173Actual
544296.542022-02-117118Actual
2507443.002023-09-117166Actual
1664463.002023-01-117114Actual
200070.002021-11-117167Budget
12829.002021-11-117173Actual
1017360.002022-07-127163Budget
3516832.002024-06-117146Actual
432190.002022-01-117118Budget
741112.002022-04-137156Actual
3029068.002024-02-117163Actual
522241.002022-02-117166Actual
992782.902022-06-117118Actual
33221109.272024-04-1271111Actual
932356.002022-06-117115Actual
2445529.482023-08-1171611Actual
1049580.002022-07-127165Budget
3244864.412024-03-1271613Actual
255455.012023-09-1171112Actual
3114649.702024-02-1171112Actual
1282980.002022-09-117116Budget
1558431.002022-12-127173Actual
215633.952023-05-1471612Actual
142548.212022-10-1171211Actual
1994836.002023-04-137136Actual
11419128.002022-08-117114Actual
1123376.002022-08-117113Actual
2041113.532023-04-1371511Actual
2990139.062024-01-1171311Actual
3684639.062024-07-1271112Actual
3572525.232024-06-1171212Actual
1770968.002023-02-117164Actual
32626148.002024-04-127114Actual
3587592.482024-06-1171613Actual
1179776.002022-08-117136Actual
34253126.842024-05-137128Actual
464414.002022-02-117173Actual
946170.002022-06-117116Budget
28600110.172023-12-127128Actual
848640.002022-05-147146Budget
3540596.542024-06-117128Actual
23132104.002023-07-127167Actual
3212522.042024-03-1271211Actual
502340.002022-02-117126Budget
394747.002022-01-117136Actual
2105925.002023-05-147166Actual
87549.002021-10-117167Actual
229288.002023-07-127126Actual
53416.002021-10-117126Actual
1307960.002022-09-117166Budget
629030.002022-03-137156Budget
1334950.002022-09-117128Budget
2280964.002023-07-127115Actual
3457328.422024-05-1371212Actual
48631.002021-10-117116Actual
3629268.002024-07-127136Actual
27361101.002023-11-117167Actual
2035713.532023-04-1371311Actual
33751140.002024-05-137114Actual
2304034.002023-07-127166Actual
1260690.002022-09-117164Budget
389940.002022-01-117126Budget
2901355.642023-12-1271113Actual
1654.002021-10-117113Actual
1974154.002023-04-137164Actual
19800107.002023-04-137115Actual
194290.002021-11-117117Budget
15730.002021-10-117173Budget
1726814.592023-01-1171211Actual
624340.002022-03-137146Budget
773750.002022-04-137128Budget
164663.952022-12-1271612Actual
1003440.002022-06-117168Budget
2200539.002023-06-117146Actual
1035990.002022-07-127164Budget
634760.002022-03-137166Budget
19622114.002023-04-137163Actual
1307835.002022-09-117166Actual
14009130.002022-10-117117Actual
26295166.242023-10-117118Actual
3061737.002024-02-117136Actual
1359336.002022-10-117173Actual
1189212.002022-08-117156Actual
1057654.002022-07-127116Actual
3885582.902024-09-117128Actual
34564.002021-10-117115Actual
1227850.002022-08-117168Budget
81763.002021-10-117117Actual
1217179.872022-08-117118Actual
36085152.002024-07-127164Actual
21621109.002023-06-117113Actual
1516979.872022-11-117168Actual
2183286.002023-06-117115Actual
1003338.962022-06-117168Actual
356069.272024-06-1171511Actual
812080.002022-05-147164Budget
918555.002022-06-117114Actual
3066918.002024-02-117156Actual
1422622.042022-10-1171111Actual
19154173.812023-03-137118Actual
1115250.002022-07-127168Budget
34815137.002024-06-117163Actual
2632382.902023-10-117128Actual
2578327.002023-10-117173Actual
3602431.002024-07-127173Actual
1292580.002022-09-117136Budget
1561255.002022-12-127114Actual
1334855.632022-09-117128Actual
20183158.662023-04-137118Actual
423956.002022-01-117167Actual
218731.382021-11-117168Actual
3132492.482024-02-1171613Actual
937949.002022-06-117165Actual
205608.212023-04-1371612Actual
3502890.002024-06-117165Actual
754950.002022-04-137117Actual
1156072.002022-08-117115Actual
1072029.002022-07-127146Actual
3752646.002024-08-117166Actual
1123280.002022-08-117113Budget
2501616.002023-09-117146Actual
609860.002022-03-137116Budget
587760.002022-03-137164Budget
245411.822023-08-1171212Actual
34781150.002024-06-117113Actual
1997419.002023-04-137146Actual
2877432.672023-12-1271411Actual
3330322.042024-04-1271411Actual
1082460.002022-07-127166Budget
2534525.232023-09-1171111Actual
2768239.062023-11-1171611Actual
3223865.652024-03-1271611Actual
138848.002021-11-117164Actual
489460.002022-02-117165Budget
33785156.002024-05-137164Actual
2992832.672024-01-1171411Actual
1249913.002022-09-117173Actual
3744280.002024-08-117136Actual
19589195.002023-04-137113Actual
516630.002022-02-117156Budget
768980.002022-04-137118Budget
3672944.382024-07-1271411Actual
35377205.632024-06-117118Actual
2422299.572023-08-117128Actual
30410152.002024-02-117164Actual
1174930.002022-08-117126Actual
37294176.002024-08-117115Actual
3182739.002024-03-127166Actual
30503103.002024-02-117165Actual
984530.002022-06-117167Actual
2141225.232023-05-1471411Actual
20090100.002023-04-137117Actual
2759551.822023-11-1171311Actual
1235972.002022-09-117113Actual
34901163.002024-06-117114Actual
436854.112022-01-117128Actual
1714855.632023-01-117128Actual
3699273.182024-07-1271213Actual
853429.002022-05-147156Actual
2754087.992023-11-1171111Actual
2744895.022023-11-117128Actual
1886525.002023-03-137116Actual
1221954.112022-08-117128Actual
1268770.002022-09-117115Actual
91379.002022-06-117173Actual
16524136.002023-01-117113Actual
1983447.002023-04-137165Actual
2138517.782023-05-1471311Actual
924272.002022-06-117164Actual
2726954.002023-11-117166Actual
2177360.002023-06-117164Actual
1677178.002023-01-117165Actual
1587922.002022-12-127146Actual
1430819.912022-10-1171411Actual
1011580.002022-07-127113Budget
746950.002022-04-137166Budget
29164109.002024-01-117163Actual
3917622.042024-09-1171212Actual
601860.002022-03-137165Budget
25811128.002023-10-117114Actual
18560145.002023-03-137113Actual
3079393.002024-02-117167Actual
2548628.422023-09-1171611Actual
522360.002022-02-117166Budget
3867652.002024-09-117166Actual
563044.002022-03-137113Actual
1620834.802022-12-1271111Actual
10301110.002022-07-127114Budget
867164.002022-05-147117Actual
2336619.912023-07-1271311Actual
1871360.002023-03-137164Actual
1712099.572023-01-117118Actual
1531023.102022-11-1171411Actual
2030239.062023-04-1371111Actual
3793776.292024-08-1171611Actual
2410293.002023-08-117117Actual
1331110.002021-11-117114Budget
226839.002021-12-127113Actual
1062440.002022-07-127126Budget
661637.452022-03-137128Actual
174987.142023-01-1171612Actual
3174340.002024-03-127136Actual
15108108.662022-11-117118Actual
133099.002021-11-117114Actual
2466478.002023-09-117163Actual
1492527.002022-11-117156Actual
689430.002022-04-137173Budget
2605641.002023-10-117136Actual
3345677.362024-04-1271612Actual
37328106.002024-08-117165Actual
7550.002021-10-117163Budget
1217090.002022-08-117118Budget
37676166.242024-08-117118Actual
1475947.002022-11-117165Actual
27768.002021-12-127126Actual
1049691.002022-07-127165Actual
1076840.002022-07-127156Budget
497423.002022-02-117116Actual
31595176.002024-03-127115Actual
2396130.002023-08-117136Actual
1729522.042023-01-1171311Actual
6569137.452022-03-137118Actual
33877137.002024-05-137165Actual
648856.002022-03-137167Actual
1302040.002022-09-117156Budget
2614029.002023-10-117166Actual
3581632.832024-06-1171113Actual
37235156.002024-08-117164Actual
2691949.002023-11-117173Actual
164093.952022-12-1271112Actual
266516.082023-10-1171612Actual
787744.002022-05-147113Actual
2504218.002023-09-117156Actual
389823.002022-01-117126Actual
162366.082022-12-1271211Actual
1147890.002022-08-117164Budget
1738229.482023-01-1171611Actual
1202952.002022-08-117117Actual
3241657.392024-03-1271213Actual
120228.002021-11-117163Actual
442538.962022-01-117168Actual
859136.002022-05-147166Actual
3670253.952024-07-1271311Actual
40349.002021-10-117165Actual
2676981.962023-10-1171613Actual
2786046.872023-11-1171113Actual
2525369.262023-09-117128Actual
38385114.002024-09-117164Actual
73436.002021-10-117166Actual
175550.002021-11-117146Budget
873256.002022-05-147167Actual
1941529.482023-03-1371611Actual
2284288.002023-07-127165Actual
955839.002022-06-117136Actual
3217927.362024-03-1271411Actual
2268831.002023-07-127173Actual
3366595.002024-05-137163Actual
1935615.652023-03-1371411Actual
3141668.002024-03-127163Actual
1593726.002022-12-127166Actual
240730.002021-12-127173Budget
3281253.002024-04-127116Actual
3286748.002024-04-127136Actual
3738742.002024-08-117116Actual
1880698.002023-03-137165Actual
3844491.002024-09-117115Actual
13300107.142022-09-117118Actual
1460515.002022-11-117173Actual
199956.002021-11-117167Actual
694380.002022-04-137114Budget
1463366.002022-11-117114Actual
1129036.002022-08-117163Actual
1209080.002022-08-117167Budget
1321980.002022-09-117167Budget
1504978.002022-11-117167Actual
3129346.872024-02-1171213Actual
1841119.912023-02-1171611Actual
1938310.332023-03-1371511Actual
2206349.002023-06-117166Actual
1868059.002023-03-137114Actual
960440.002022-06-117146Budget
3664797.572024-07-1271111Actual
3176932.002024-03-127146Actual
3437213.532024-05-1371211Actual
3333660.332024-04-1271611Actual
1161980.002022-08-117165Budget
410047.002022-01-117166Actual
1082535.002022-07-127166Actual

Generated 2024-11-10 23:28:28.001 UTC