[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-147165Budget
3555244.382025-01-1271311Actual
3817369.672025-03-1471613Actual
1340860.172023-04-147168Actual
29726205.632024-08-137118Actual
839126.002022-12-157126Actual
10439100.002023-02-127115Budget
3286748.002024-11-137136Actual
1492527.002023-06-147156Actual
2984668.852024-08-1371111Actual
436950.002022-08-147128Budget
245411.822024-03-1371212Actual
516513.002022-09-147156Actual
2922229.002024-08-137173Actual
21117104.002023-12-157117Actual
33042152.002024-11-137167Actual
2304034.002024-02-127166Actual
3540596.542025-01-127128Actual
741112.002022-11-147156Actual
1880698.002023-10-147165Actual
1241846.002023-04-147163Actual
2280964.002024-02-127115Actual
826263.002022-12-157165Actual
700056.002022-11-147164Actual
544390.002022-09-147118Budget
1655891.002023-08-147163Actual
3019892.482024-08-1371613Actual
2333915.652024-02-1271211Actual
2951735.002024-08-137146Actual
955839.002023-01-127136Actual
1599578.002023-07-157117Actual
3522648.002025-01-127166Actual
1673796.002023-08-147115Actual
1894629.002023-10-147146Actual
1738229.482023-08-1471611Actual
1921549.572023-10-147168Actual
170870.002022-06-147136Budget
146990.002022-06-147115Actual
569032.002022-10-147163Actual
1466653.002023-06-147164Actual
3354281.962024-11-1371213Actual
844065.002022-12-157136Actual
3259829.002024-11-137173Actual
240615.002022-07-157173Actual
26295166.242024-05-137118Actual
249626.002024-04-137126Actual
899839.002023-01-127113Actual
1770.002022-05-147113Budget
152566.082023-06-1471211Actual
667549.572022-10-147168Actual
2177360.002024-01-127164Actual
2516693.002024-04-137167Actual
287223.002022-07-157146Actual
2838924.002024-07-147156Actual
924380.002023-01-127164Budget
39295103.012025-04-1471213Actual
29164109.002024-08-137163Actual
13159100.002023-04-147117Budget
2756826.292024-06-1371211Actual
287350.002022-07-157146Budget
3100017.782024-09-1371211Actual
212849.572022-06-147128Actual
820180.002022-12-157115Budget
978790.002023-01-127117Budget
2788795.992024-06-1371213Actual
1897211.002023-10-147156Actual
530390.002022-09-147117Budget
20243119.272023-11-147168Actual
200070.002022-06-147167Budget
3217927.362024-10-1371411Actual
3174340.002024-10-137136Actual
2608229.002024-05-137146Actual
34781150.002025-01-127113Actual
3664797.572025-02-1271111Actual
3002048.632024-08-1371112Actual
3717329.002025-03-147173Actual
33221109.272024-11-1371111Actual
1558431.002023-07-157173Actual
675639.002022-11-147113Actual
14547114.002023-06-147163Actual
3088070.782024-09-137128Actual
2100435.002023-12-157146Actual
158256.002023-07-157126Actual
30759136.002024-09-137117Actual
37294176.002025-03-147115Actual
601742.002022-10-147165Actual
16088160.182023-07-157118Actual
305760.002022-07-157117Actual
225389.272024-01-1271612Actual
1334950.002023-04-147128Budget
1516979.872023-06-147168Actual
31382193.002024-10-137113Actual
251170.002022-07-157164Budget
277697.142024-06-1371212Actual
787744.002022-12-157113Actual
17556124.002023-09-147113Actual
2484253.002024-04-137115Actual
2632382.902024-05-137128Actual
30503103.002024-09-137165Actual
483364.002022-09-147115Actual
1683054.002023-08-147116Actual
22596156.002024-02-127113Actual
3672944.382025-02-1271411Actual
371490.002022-08-147115Budget
1788813.002023-09-147126Actual
3908952.892025-04-1471611Actual
2874753.952024-07-1471311Actual
11418110.002023-03-147114Budget
3847876.002025-04-147165Actual
1170068.002023-03-147116Actual
376940.002022-08-147165Actual
913630.002023-01-127173Budget
955780.002023-01-127136Budget
164363.952023-07-1571212Actual
507170.002022-09-147136Budget
35757111.402025-01-1271612Actual
859136.002022-12-157166Actual
205608.212023-11-1471612Actual
2083188.002023-12-157115Actual
2192439.002024-01-127116Actual
186020.002022-06-147166Actual
138848.002022-06-147164Actual
2127149.572023-12-157168Actual
3029068.002024-09-137163Actual
36527248.062025-02-127118Actual
2345229.482024-02-1271611Actual
28223106.002024-07-147165Actual
3016773.182024-08-1371213Actual
681550.002022-11-147163Budget
1254685.002023-04-147114Actual
2883465.652024-07-1471611Actual
1994836.002023-11-147136Actual
773750.002022-11-147128Budget
2504218.002024-04-137156Actual
21151104.002023-12-157167Actual
3114649.702024-09-1371112Actual
37584124.002025-03-147117Actual
37201117.002025-03-147114Actual
12688100.002023-04-147115Budget
2966778.002024-08-137167Actual
667650.002022-10-147168Budget
3404332.002024-12-147156Actual
960526.002023-01-127146Actual
37676166.242025-03-147118Actual
2907246.872024-07-1471613Actual
3859256.002025-04-147136Actual
11419128.002023-03-147114Actual
19622114.002023-11-147163Actual
2436813.532024-03-1371311Actual
3244864.412024-10-1371613Actual
2203113.002024-01-127156Actual
1217179.872023-03-147118Actual
442650.002022-08-147168Budget
1003440.002023-01-127168Budget
2284288.002024-02-127165Actual
1475947.002023-06-147165Actual
114770.002022-06-147113Budget
2744895.022024-06-137128Actual
3543879.872025-01-127168Actual
2774166.722024-06-1371112Actual
2780156.082024-06-1371612Actual
1049691.002023-02-127165Actual
726840.002022-11-147126Budget
1268770.002023-04-147115Actual
755090.002022-11-147117Budget
1626311.402023-07-1571311Actual
165814.002022-06-147126Actual
754950.002022-11-147117Actual
2499030.002024-04-137136Actual
3581632.832025-01-1271113Actual
138970.002022-06-147164Budget
2676981.962024-05-1371613Actual
656890.002022-10-147118Budget
2472218.002024-04-137173Actual
330450.002022-07-157168Budget
23191107.142024-02-127118Actual
1371586.002023-05-147115Actual
63039.002022-05-147146Actual
2901355.642024-07-1471113Actual
30852296.542024-09-137118Actual
25940105.002024-05-137165Actual
3179528.002024-10-137156Actual
1115250.002023-02-127168Budget
40470.002022-05-147165Budget
3176932.002024-10-137146Actual
1383713.002023-05-147126Actual
522241.002022-09-147166Actual
3675615.652025-02-1271511Actual
31885198.002024-10-137117Actual
418172.002022-08-147117Actual
932480.002023-01-127115Budget
3814392.482025-03-1471213Actual
2895467.782024-07-1471612Actual
37704141.992025-03-147128Actual
3324944.382024-11-1371211Actual
1487360.002023-06-147136Actual
194742.892023-10-1471112Actual
1611699.572023-07-157128Actual
1174840.002023-03-147126Budget
563044.002022-10-147113Actual
614640.002022-10-147126Budget
2715715.002024-06-137126Actual
58335.002022-05-147136Actual
3182739.002024-10-137166Actual
36434198.002025-02-127117Actual
1330190.002023-04-147118Budget
2877432.672024-07-1471411Actual
536142.002022-09-147167Actual
1796820.002023-09-147156Actual
410047.002022-08-147166Actual
3457328.422024-12-1471212Actual
48631.002022-05-147116Actual
53416.002022-05-147126Actual
28513100.002024-07-147167Actual
1932914.592023-10-1471311Actual
32660109.002024-11-137164Actual
33101220.782024-11-137118Actual
3079393.002024-09-137167Actual
2030239.062023-11-1471111Actual
264740.002022-07-157165Actual
10906100.002023-02-127117Budget
601860.002022-10-147165Budget
3061737.002024-09-137136Actual
291923.002022-07-157156Actual
708280.002022-11-147115Budget
2224288.962024-01-127128Actual
30410152.002024-09-137164Actual
32626148.002024-11-137114Actual
15492187.002023-07-157113Actual
812080.002022-12-157164Budget
58470.002022-05-147136Budget
1938310.332023-10-1471511Actual
965110.002023-01-127156Actual
554950.002022-09-147168Budget
26200195.002024-05-137117Actual
1321980.002023-04-147167Budget
1865218.002023-10-147173Actual
1941529.482023-10-1471611Actual
23098117.002024-02-127117Actual
15730.002022-05-147173Budget
1702793.002023-08-147117Actual
2138517.782023-12-1571311Actual
867164.002022-12-157117Actual
2375451.002024-03-137164Actual
3333660.332024-11-1371611Actual
18560145.002023-10-147113Actual
984680.002023-01-127167Budget
873180.002022-12-157167Budget
820256.002022-12-157115Actual
1706183.002023-08-147167Actual
1534322.042023-06-1471611Actual
1202952.002023-03-147117Actual
661637.452022-10-147128Actual
3584392.482025-01-1271213Actual
3749428.002025-03-147156Actual
2095011.002023-12-157126Actual
3384482.002024-12-147115Actual
1799933.002023-09-147166Actual
33877137.002024-12-147165Actual
208190.002022-06-147118Budget
272832.002022-07-157116Actual
2869268.852024-07-1471111Actual
899960.002023-01-127113Budget
905750.002023-01-127163Budget
311735.002022-07-157167Actual
1307960.002023-04-147166Budget
147090.002022-06-147115Budget
3572525.232025-01-1271212Actual
1235880.002023-04-147113Budget
464540.002022-09-147173Budget
215633.952023-12-1571612Actual
3153685.002024-10-137164Actual
834353.002022-12-157116Actual
848640.002022-12-157146Budget
3684639.062025-02-1271112Actual
1104490.002023-02-127118Budget
779640.002022-11-147168Budget
81763.002022-05-147117Actual
34564.002022-05-147115Actual
38827179.872025-04-147118Actual
226839.002022-07-157113Actual
170759.002022-06-147136Actual
38265127.002025-04-147163Actual
183786.082023-09-1471511Actual
1227850.002023-03-147168Budget
2614029.002024-05-137166Actual
152960.002022-06-147165Actual
970623.002023-01-127166Actual
106450.002022-05-147168Budget
394747.002022-08-147136Actual
432190.002022-08-147118Budget
992680.002023-01-127118Budget
1096493.002023-02-127167Actual
442538.962022-08-147168Actual
779528.352022-11-147168Actual
3454569.912024-12-1471112Actual
1067376.002023-02-127136Actual
2691949.002024-06-137173Actual
1217090.002023-03-147118Budget
3696546.872025-02-1271113Actual
1590533.002023-07-157156Actual
2528669.262024-04-137168Actual
3805789.062025-03-1471612Actual
357288.002022-08-147114Actual
24630175.002024-04-137113Actual
1386533.002023-05-147136Actual
1297235.002023-04-147146Actual
2233322.042024-01-1271111Actual
13300107.142023-04-147118Actual
208085.932022-06-147118Actual
1227748.052023-03-147168Actual
1688566.002023-08-147136Actual
2238825.232024-01-1271311Actual
34994122.002025-01-127115Actual
891723.812022-12-157168Actual
1072160.002023-02-127146Budget
3932769.672025-04-1471613Actual
2422299.572024-03-137128Actual
229288.002024-02-127126Actual
3283920.002024-11-137126Actual
20090100.002023-11-147117Actual
161047.002022-06-147116Actual
423956.002022-08-147167Actual
173493.952023-08-1471511Actual
1992015.002023-11-147126Actual
1871360.002023-10-147164Actual
1003338.962023-01-127168Actual
2466478.002024-04-137163Actual
2584566.002024-05-137164Actual
511820.002022-09-147146Actual
3702392.482025-02-1271613Actual
741240.002022-11-147156Budget
2097846.002023-12-157136Actual
3004811.402024-08-1371212Actual
1184560.002023-03-147146Budget
28011122.002024-07-147163Actual
581860.002022-10-147114Actual
642790.002022-10-147117Budget
848720.002022-12-157146Actual
1693722.002023-08-147156Actual
475264.002022-09-147164Actual
265255.012024-05-1371511Actual
143995.012023-05-1471112Actual
1794222.002023-09-147146Actual
30469114.002024-09-137115Actual
34935135.002025-01-127164Actual
984530.002023-01-127167Actual
240730.002022-07-157173Budget
3782411.402025-03-1471211Actual
1522825.232023-06-1471111Actual
2439517.782024-03-1371411Actual
905628.002023-01-127163Actual
1241960.002023-04-147163Budget
689430.002022-11-147173Budget
648770.002022-10-147167Budget
2572389.002024-05-137163Actual
3861827.002025-04-147146Actual
700180.002022-11-147164Budget
319990.002022-07-157118Budget
1826935.872023-09-1471111Actual
3070144.002024-09-137166Actual
1780268.002023-09-147165Actual
595772.002022-10-147115Actual
16524136.002023-08-147113Actual
1147993.002023-03-147164Actual
978880.002023-01-127117Actual
1832417.782023-09-1471311Actual
14104107.142023-05-147118Actual
2949156.002024-08-137136Actual
2542715.652024-04-1371411Actual
2721133.002024-06-137146Actual
3442649.702024-12-1471411Actual
1062440.002023-02-127126Budget
714070.002022-11-147165Actual
3832320.002025-04-147173Actual
614718.002022-10-147126Actual
25132109.002024-04-137117Actual
516630.002022-09-147156Budget
1495730.002023-06-147166Actual
3914848.632025-04-1471112Actual
14043117.002023-05-147167Actual
924272.002023-01-127164Actual
19589195.002023-11-147113Actual
28189122.002024-07-147115Actual
2035713.532023-11-1471311Actual
26263.002022-05-147164Actual
266186.082024-05-1371112Actual
37235156.002025-03-147164Actual
1282980.002023-04-147116Budget
624223.002022-10-147146Actual
3511422.002025-01-127126Actual
619670.002022-10-147136Budget
1249830.002023-04-147173Budget
48760.002022-05-147116Budget
324750.002022-07-157128Budget
1900329.002023-10-147166Actual
3345677.362024-11-1371612Actual
1886525.002023-10-147116Actual
1484522.002023-06-147126Actual
3502890.002025-01-127165Actual
15108108.662023-06-147118Actual
33009154.002024-11-137117Actual
14514109.002023-06-147113Actual
3746830.002025-03-147146Actual
87670.002022-05-147167Budget
497423.002022-09-147116Actual
19800107.002023-11-147115Actual
363360.002022-08-147164Budget
609860.002022-10-147116Budget
1759085.002023-09-147163Actual
3690683.742025-02-1271612Actual
1208945.002023-03-147167Actual
1072029.002023-02-127146Actual
3864424.002025-04-147156Actual
218850.002022-06-147168Budget
1413279.872023-05-147128Actual
1685716.002023-08-147126Actual
73550.002022-05-147166Budget
2174083.002024-01-127114Actual
2263091.002024-02-127163Actual
3171518.002024-10-137126Actual
2325288.962024-02-127168Actual
3617877.002025-02-127165Actual
164663.952023-07-1571612Actual
1017360.002023-02-127163Budget
3472381.962024-12-1471613Actual
28600110.172024-07-147128Actual
2275046.002024-02-127164Actual
277730.002022-07-157126Budget
2369223.002024-03-137173Actual
32506205.002024-11-137113Actual
163177.142023-07-1571511Actual
2183286.002024-01-127115Actual
3407433.002024-12-147166Actual
3254076.002024-11-137163Actual
3034839.002024-09-137173Actual
2038414.592023-11-1471411Actual
385059.002022-08-147116Actual
1696929.002023-08-147166Actual
34815137.002025-01-127163Actual
2041113.532023-11-1471511Actual
773623.812022-11-147128Actual
1179880.002023-03-147136Budget
12547110.002023-04-147114Budget
256036.082024-04-1371612Actual
1434014.592023-05-1471611Actual
34901163.002025-01-127114Actual
379059.272025-03-1471511Actual
1472575.002023-06-147115Actual
3372344.002024-12-147173Actual
853340.002022-12-157156Budget
255455.012024-04-1371112Actual
731759.002022-11-147136Actual
2833780.002024-07-147136Actual
4693110.002022-09-147114Budget
2545410.332024-04-1371511Actual
1892039.002023-10-147136Actual
3885582.902025-04-147128Actual
245455.002022-07-157114Actual
3587592.482025-01-1271613Actual
1035854.002023-02-127164Actual
2431331.612024-03-1371111Actual
28097172.002024-07-147114Actual
867290.002022-12-157117Budget
806280.002022-12-157114Budget
1868059.002023-10-147114Actual
2105925.002023-12-157166Actual
63150.002022-05-147146Budget
3445315.652024-12-1471511Actual
29787123.812024-08-137168Actual
424070.002022-08-147167Budget
272960.002022-07-157116Budget
3516832.002025-01-127146Actual
793550.002022-12-157163Budget
946053.002023-01-127116Actual
3738742.002025-03-147116Actual
31595176.002024-10-137115Actual
2759551.822024-06-1371311Actual
38351123.002025-04-147114Actual
1184440.002023-03-147146Actual
31502197.002024-10-137114Actual
3428582.902024-12-147168Actual
2987417.782024-08-1371211Actual
2487661.002024-04-137165Actual
2012462.002023-11-147167Actual
2300826.002024-02-127156Actual
1714855.632023-08-147128Actual
2649822.042024-05-1371411Actual
226970.002022-07-157113Budget
27977107.002024-07-147113Actual
13499195.002023-05-147113Actual
3626414.002025-02-127126Actual
3752646.002025-03-147166Actual
628921.002022-10-147156Actual
259148.002022-07-157115Actual
2398722.002024-03-137146Actual
29040138.102024-07-1471213Actual
195012.892023-10-1471212Actual
29343106.002024-08-137115Actual
3102745.442024-09-1371311Actual
3629268.002025-02-127136Actual
25225108.662024-04-137118Actual
37328106.002025-03-147165Actual
793424.002022-12-157163Actual
3905611.402025-04-1471511Actual
128330.002022-06-147173Budget
16029104.002023-07-157167Actual
31977220.782024-10-137118Actual
760880.002022-11-147167Budget
859050.002022-12-157166Budget
1137010.002023-03-147173Actual
36144158.002025-02-127115Actual
29250210.002024-08-137114Actual
34690.002022-05-147115Budget
180114.002022-06-147156Actual
7688107.142022-11-147118Actual
2200539.002024-01-127146Actual
264870.002022-07-157165Budget
418290.002022-08-147117Budget
182976.082023-09-1471211Actual
1989329.002023-11-147116Actual
3238934.592024-10-1371113Actual
1983447.002023-11-147165Actual
3351541.602024-11-1371113Actual
456428.002022-09-147163Actual
26980114.002024-06-137164Actual
1331110.002022-06-147114Budget
3105444.382024-09-1371411Actual
587760.002022-10-147164Budget
3316279.872024-11-137168Actual
1076840.002023-02-127156Budget
450644.002022-09-147113Actual
2641632.672024-05-1371111Actual
1732217.782023-08-1471411Actual
1809162.002023-09-147167Actual
708170.002022-11-147115Actual
3844491.002025-04-147115Actual
502214.002022-09-147126Actual
1282854.002023-04-147116Actual
3209769.912024-10-1371111Actual
245146.082024-03-1371112Actual
3552534.802025-01-1271211Actual
3058915.002024-09-137126Actual
2206349.002024-01-127166Actual
1287740.002023-04-147126Budget
3670253.952025-02-1271311Actual
120350.002022-06-147163Budget
2723721.002024-06-137156Actual
2996165.652024-08-1371611Actual
1302040.002023-04-147156Budget
2396130.002024-03-137136Actual
1209080.002023-03-147167Budget
722035.002022-11-147116Actual
282539.002022-07-157136Actual
965240.002023-01-127156Budget
1129160.002023-03-147163Budget
853429.002022-12-157156Actual
1123280.002023-03-147113Budget
1463366.002023-06-147114Actual
3168870.002024-10-137116Actual
174987.142023-08-1471612Actual
3366595.002024-12-147163Actual
1724022.042023-08-1471111Actual
338560.002022-08-147113Budget
31918124.002024-10-137167Actual
881364.722022-12-157118Actual
2726954.002024-06-137166Actual
522360.002022-09-147166Budget
675760.002022-11-147113Budget
3126627.572024-09-1371113Actual
839040.002022-12-157126Budget
736423.002022-11-147146Actual
2610817.002024-05-137156Actual
1082535.002023-02-127166Actual
629030.002022-10-147156Budget
7432.002022-05-147163Actual
958110.172022-05-147118Actual
544296.542022-09-147118Actual
1025214.002023-02-127173Actual
1340750.002023-04-147168Budget
2123879.872023-12-157128Actual
18594105.002023-10-147163Actual
23634105.002024-03-137163Actual
2410293.002024-03-137117Actual
31629122.002024-10-137165Actual
3229734.802024-10-1371112Actual
292040.002022-07-157156Budget
1564676.002023-07-157164Actual
2828275.002024-07-147116Actual
2954321.002024-08-137156Actual
3056246.002024-09-137116Actual
10440104.002023-02-127115Actual
2548628.422024-04-1371611Actual
35318101.002025-01-127167Actual
2937776.002024-08-137165Actual
1011580.002023-02-127113Budget
33631205.002024-12-147113Actual
81890.002022-05-147117Budget
356069.272025-01-1271511Actual
801530.002022-12-157173Budget
3399143.002024-12-147136Actual
634627.002022-10-147166Actual
3799644.382025-03-1471112Actual
385160.002022-08-147116Budget
1489916.002023-06-147146Actual
2133022.042023-12-1571111Actual
3876871.002025-04-147167Actual
28572148.052024-07-147118Actual
174682.892023-08-1471212Actual
164093.952023-07-1571112Actual
3761793.002025-03-147167Actual
1381043.002023-05-147116Actual
1764823.002023-09-147173Actual
436854.112022-08-147128Actual
2071023.002023-12-157173Actual
1362188.002023-05-147114Actual
38385114.002025-04-147164Actual
142548.212023-05-1471211Actual
2401322.002024-03-137156Actual
334238.212024-11-1371212Actual
3573110.002022-08-147114Budget
38231107.002025-04-147113Actual
27039131.002024-06-137115Actual
34166128.002024-12-147167Actual
731880.002022-11-147136Budget
36588123.812025-02-127168Actual
1274880.002023-04-147165Budget
938080.002023-01-127165Budget
19154173.812023-10-147118Actual
2381370.002024-03-137115Actual
1664463.002023-08-147114Actual
2478354.002024-04-137164Actual
3291924.002024-11-137156Actual
3396310.002024-12-147126Actual
2682798.002024-06-137113Actual
13533100.002023-05-147163Actual
1030071.002023-02-127114Actual
1067480.002023-02-127136Budget
1049580.002023-02-127165Budget
244226.082024-03-1371511Actual
100637.452022-05-147128Actual
410160.002022-08-147166Budget
826180.002022-12-157165Budget
3008158.212024-08-1371612Actual
20618175.002023-12-157113Actual
297642.002022-07-157166Actual
549050.002022-09-147128Budget
1614982.902023-07-157168Actual
3312982.902024-11-137128Actual
20211107.142023-11-147128Actual
812142.002022-12-157164Actual
311870.002022-07-157167Budget
746950.002022-11-147166Budget
950818.002023-01-127126Actual
73436.002022-05-147166Actual
1635025.232023-07-1571611Actual
1260690.002023-04-147164Budget
232750.002022-07-157163Budget
2943639.002024-08-137116Actual
3602431.002025-02-127173Actual
255721.822024-04-1371212Actual
205302.892023-11-1471212Actual
577116.002022-10-147173Actual
918555.002023-01-127114Actual
475360.002022-09-147164Budget
184703.952023-09-1471112Actual
2073883.002023-12-157114Actual
2600124.002024-05-137116Actual
3811662.662025-03-1471113Actual
1770968.002023-09-147164Actual
27420220.782024-06-137118Actual
29633221.002024-08-137117Actual
12829.002022-06-147173Actual
399431.002022-08-147146Actual
2540017.782024-04-1371311Actual
3117428.422024-09-1371212Actual
1974154.002023-11-147164Actual
1287618.002023-04-147126Actual
3569742.252025-01-1271112Actual
3741422.002025-03-147126Actual
843980.002022-12-157136Budget
2644411.402024-05-1371211Actual
595890.002022-10-147115Budget
1817870.782023-09-147128Actual
1334855.632023-04-147128Actual
2445529.482024-03-1371611Actual
30256150.002024-09-137113Actual
2768239.062024-06-1371611Actual
2171220.002024-01-127173Actual
1221954.112023-03-147128Actual
1322045.002023-04-147167Actual
1129036.002023-03-147163Actual
2946318.002024-08-137126Actual
100750.002022-05-147128Budget
1593726.002023-07-157166Actual
68958.002022-11-147173Actual
253736.082024-04-1371211Actual
21210195.022023-12-157118Actual
199956.002022-06-147167Actual
165930.002022-06-147126Budget
33785156.002024-12-147164Actual
3631855.002025-02-127146Actual
3289345.002024-11-137146Actual
32038110.172024-10-137168Actual
363235.002022-08-147164Actual
1292651.002023-04-147136Actual
22121100.002024-01-127117Actual
713980.002022-11-147165Budget
489460.002022-09-147165Budget
464414.002022-09-147173Actual
1579833.002023-07-157116Actual
23600166.002024-03-137113Actual
1481834.002023-06-147116Actual
3744280.002025-03-147136Actual
106349.572022-05-147168Actual
507229.002022-09-147136Actual
3198122.302022-07-157118Actual
1821082.902023-09-147168Actual
3281253.002024-11-137116Actual
1877270.002023-10-147115Actual
2493534.002024-04-137116Actual
3401740.002024-12-147146Actual
563160.002022-10-147113Budget
29130176.002024-08-137113Actual
1090578.002023-02-127117Actual
174411.822023-08-1471112Actual
13160104.002023-04-147117Actual
2673757.392024-05-1371213Actual
2813093.002024-07-147164Actual
2806929.002024-07-147173Actual
30913141.992024-09-137168Actual
27327132.002024-06-137117Actual
305890.002022-07-157117Budget
3327622.042024-11-1371311Actual
456550.002022-09-147163Budget
251036.002022-07-157164Actual
2671027.572024-05-1371113Actual
1189212.002023-03-147156Actual
1416588.962023-05-147168Actual
624340.002022-10-147146Budget
19708101.002023-11-147114Actual
1307835.002023-04-147166Actual
2754087.992024-06-1371111Actual
3014046.872024-08-1371113Actual
3393653.002024-12-147116Actual
1927425.232023-10-1471111Actual
1109348.052023-02-127128Actual
1889218.002023-10-147126Actual
1194960.002023-03-147166Budget
2762253.952024-06-1371411Actual
162366.082023-07-1571211Actual
2425470.782024-03-137168Actual
549138.962022-09-147128Actual
587642.002022-10-147164Actual
26355123.812024-05-137168Actual
3129346.872024-09-1371213Actual
2655824.162024-05-1371611Actual
3519418.002025-01-127156Actual
371363.002022-08-147115Actual
937949.002023-01-127165Actual
3514275.002025-01-127136Actual
87549.002022-05-147167Actual
38734104.002025-04-147117Actual
1815088.962023-09-147118Actual
1057654.002023-02-127116Actual
577040.002022-10-147173Budget
3330322.042024-11-1371411Actual
282670.002022-07-157136Budget
239338.002024-03-137126Actual
34132221.002024-12-147117Actual
37115146.002025-03-147163Actual
1629014.592023-07-1571411Actual
736540.002022-11-147146Budget
1835122.042023-09-1471411Actual
20183158.662023-11-147118Actual
3339528.422024-11-1371112Actual
806360.002022-12-157114Actual
36555107.142025-02-127128Actual
1391722.002023-05-147156Actual
497560.002022-09-147116Budget
1292580.002023-04-147136Budget
2578327.002024-05-137173Actual
235113.952024-02-1271112Actual
2295666.002024-02-127136Actual
3888895.022025-04-147168Actual
483490.002022-09-147115Budget
288019.272024-07-1471511Actual
1221850.002023-03-147128Budget
235426.082024-02-1271612Actual
14009130.002023-05-147117Actual
648856.002022-10-147167Actual
26234140.002024-05-137167Actual
3212522.042024-10-1371211Actual
2992832.672024-08-1371411Actual
2390660.002024-03-137116Actual
1667846.002023-08-147164Actual
1260783.002023-04-147164Actual
154346.082023-06-1471612Actual
4692120.002022-09-147114Actual
3460666.722024-12-1471612Actual
1531023.102023-06-1471411Actual
3508732.002025-01-127116Actual
489349.002022-09-147165Actual
886061.692022-12-157128Actual
881280.002022-12-157118Budget
10301110.002023-02-127114Budget
2842149.002024-07-147166Actual
3856424.002025-04-147126Actual
29284114.002024-08-137164Actual
3200582.902024-10-137128Actual
2135819.912023-12-1571211Actual
3897534.802025-04-1471211Actual
3894797.572025-04-1471111Actual
1620834.802023-07-1571111Actual
1712099.572023-08-147118Actual
2147223.102023-12-1571611Actual
2271699.002024-02-127114Actual
1123376.002023-03-147113Actual
2065293.002023-12-157163Actual
27768.002022-07-157126Actual
787660.002022-12-157113Budget
2195115.002024-01-127126Actual
3920989.062025-04-1471612Actual
2197954.002024-01-127136Actual
1297360.002023-04-147146Budget
1661636.002023-08-147173Actual
1109250.002023-02-127128Budget
297750.002022-07-157166Budget
992782.902023-01-127118Actual
2434111.402024-03-1371211Actual
344550.002022-08-147163Budget
144566.082023-05-1471612Actual
2892110.332024-07-1471212Actual
997450.002023-01-127128Budget
212950.002022-06-147128Budget
11559100.002023-03-147115Budget
1587922.002023-07-157146Actual
80149.002022-12-157173Actual
1786154.002023-09-147116Actual
37081215.002025-03-147113Actual
1968052.002023-11-147173Actual
1918295.022023-10-147128Actual
15015156.002023-06-147117Actual
26947234.002024-06-137114Actual
1035990.002023-02-127164Budget
95990.002022-05-147118Budget
32719131.002024-11-137115Actual
3900239.062025-04-1471311Actual
1997419.002023-11-147146Actual
3466564.412024-12-1471113Actual
1174930.002023-03-147126Actual
2103020.002023-12-157156Actual
3064332.002024-09-137146Actual
40349.002022-05-147165Actual
3902965.652025-04-1471411Actual
389823.002022-08-147126Actual
36468101.002025-02-127167Actual
3667544.382025-02-1271211Actual
2215578.002024-01-127167Actual
1147890.002023-03-147164Budget
891840.002022-12-157168Budget
3066918.002024-09-137156Actual
2372076.002024-03-137114Actual
34225128.362024-12-147118Actual
53530.002022-05-147126Budget
1011457.002023-02-127113Actual
2298216.002024-02-127146Actual
2077251.002023-12-157164Actual
1791652.002023-09-147136Actual
185029.272023-09-1471612Actual
1274754.002023-04-147165Actual
2602811.002024-05-137126Actual
1935615.652023-10-1471411Actual
232635.002022-07-157163Actual
1082460.002023-02-127166Budget
2957552.002024-08-137166Actual
511940.002022-09-147146Budget
28633138.962024-07-147168Actual
2707164.002024-06-137165Actual
3917622.042025-04-1471212Actual
1017232.002023-02-127163Actual
2455110.002022-07-157114Budget
35284104.002025-01-127117Actual
997554.112023-01-127128Actual
33751140.002024-12-147114Actual
694380.002022-11-147114Budget
619565.002022-10-147136Actual
1179776.002023-03-147136Actual
1189140.002023-03-147156Budget
609932.002022-10-147116Actual

Generated 2025-06-13 21:41:23.157 UTC