[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002024-07-317115Actual
1011580.002023-03-017113Budget
12688100.002023-05-017115Budget
28223106.002024-07-317165Actual
992680.002023-01-297118Budget
629030.002022-10-317156Budget
3888895.022025-05-017168Actual
881280.002023-01-017118Budget
2540017.782024-04-3071311Actual
2381370.002024-03-307115Actual
859136.002023-01-017166Actual
1194960.002023-03-317166Budget
251170.002022-08-017164Budget
423956.002022-08-317167Actual
2390660.002024-03-307116Actual
2590686.002024-05-307115Actual
2197954.002024-01-297136Actual
376940.002022-08-317165Actual
3100017.782024-09-3071211Actual
13533100.002023-05-317163Actual
3168870.002024-10-307116Actual
152960.002022-07-017165Actual
511820.002022-10-017146Actual
34994122.002025-01-297115Actual
38265127.002025-05-017163Actual
787744.002023-01-017113Actual
1484522.002023-07-017126Actual
1815088.962023-10-017118Actual
80149.002023-01-017173Actual
1076840.002023-03-017156Budget
1174930.002023-03-317126Actual
13160104.002023-05-017117Actual
193023.952023-10-3171211Actual
3552534.802025-01-2971211Actual
511940.002022-10-017146Budget
1217090.002023-03-317118Budget
356069.272025-01-2971511Actual
152566.082023-07-0171211Actual
1932914.592023-10-3171311Actual
3283920.002024-11-307126Actual
997450.002023-01-297128Budget
899960.002023-01-297113Budget
614718.002022-10-317126Actual
2203113.002024-01-297156Actual
483364.002022-10-017115Actual
183786.082023-10-0171511Actual
19589195.002023-12-017113Actual
38827179.872025-05-017118Actual
305890.002022-08-017117Budget
2487661.002024-04-307165Actual
848640.002023-01-017146Budget
1770.002022-05-317113Budget
32753152.002024-11-307165Actual
549138.962022-10-017128Actual
38385114.002025-05-017164Actual
3861827.002025-05-017146Actual
1115250.002023-03-017168Budget
25940105.002024-05-307165Actual
36144158.002025-03-017115Actual
2431331.612024-03-3071111Actual
1025330.002023-03-017173Budget
2092344.002024-01-017116Actual
536270.002022-10-017167Budget
1712099.572023-08-317118Actual
3064332.002024-09-307146Actual
1826935.872023-10-0171111Actual
1334950.002023-05-017128Budget
722035.002022-12-017116Actual
2883465.652024-07-3171611Actual
3584392.482025-01-2971213Actual
2949156.002024-08-307136Actual
516513.002022-10-017156Actual
100750.002022-05-317128Budget
2268831.002024-02-297173Actual
3761793.002025-03-317167Actual
20090100.002023-12-017117Actual
1147993.002023-03-317164Actual
2263091.002024-02-297163Actual
205110.002022-05-317114Budget
27039131.002024-06-307115Actual
2713039.002024-06-307116Actual
3198122.302022-08-017118Actual
2764917.782024-06-3071511Actual
2236122.042024-01-2971211Actual
1391722.002023-05-317156Actual
2174083.002024-01-297114Actual
938080.002023-01-297165Budget
1714855.632023-08-317128Actual
3384482.002024-12-317115Actual
311735.002022-08-017167Actual
2838924.002024-07-317156Actual
3114649.702024-09-3071112Actual
23132104.002024-02-297167Actual
656890.002022-10-317118Budget
14009130.002023-05-317117Actual
3442649.702024-12-3171411Actual
19154173.812023-10-317118Actual
2333915.652024-02-2971211Actual
95990.002022-05-317118Budget
2671027.572024-05-3071113Actual
34935135.002025-01-297164Actual
11418110.002023-03-317114Budget
2830916.002024-07-317126Actual
35249.002022-08-317173Actual
694380.002022-12-017114Budget
1371586.002023-05-317115Actual
33631205.002024-12-317113Actual
2133022.042024-01-0171111Actual
1147890.002023-03-317164Budget
1983447.002023-12-017165Actual
10440104.002023-03-017115Actual
2691949.002024-06-307173Actual
174682.892023-08-3171212Actual
114650.002022-07-017113Actual
1832417.782023-10-0171311Actual
13300107.142023-05-017118Actual
932480.002023-01-297115Budget
218850.002022-07-017168Budget
3295146.002024-11-307166Actual
33751140.002024-12-317114Actual
16524136.002023-08-317113Actual
24194160.182024-03-307118Actual
3817369.672025-03-3171613Actual
1691130.002023-08-317146Actual
3549768.852025-01-2971111Actual
3670253.952025-03-0171311Actual
1495730.002023-07-017166Actual
394747.002022-08-317136Actual
3291924.002024-11-307156Actual
2542715.652024-04-3071411Actual
2507443.002024-04-307166Actual
722170.002022-12-017116Budget
3785151.822025-03-3171311Actual
1897211.002023-10-317156Actual
265255.012024-05-3071511Actual
291923.002022-08-017156Actual
450760.002022-10-017113Budget
282670.002022-08-017136Budget
27977107.002024-07-317113Actual
984530.002023-01-297167Actual
385059.002022-08-317116Actual
2425470.782024-03-307168Actual
2545410.332024-04-3071511Actual
1504978.002023-07-017167Actual
161047.002022-07-017116Actual
2300826.002024-02-297156Actual
1817870.782023-10-017128Actual
2744895.022024-06-307128Actual
1702793.002023-08-317117Actual
675639.002022-12-017113Actual
2321970.782024-02-297128Actual
475264.002022-10-017164Actual
1383713.002023-05-317126Actual
1156072.002023-03-317115Actual
371363.002022-08-317115Actual
1534322.042023-07-0171611Actual
1209080.002023-03-317167Budget
507229.002022-10-017136Actual
812142.002023-01-017164Actual
549050.002022-10-017128Budget
1129036.002023-03-317163Actual
1764823.002023-10-017173Actual
240730.002022-08-017173Budget
23634105.002024-03-307163Actual
7688107.142022-12-017118Actual
3799644.382025-03-3171112Actual
1463366.002023-07-017114Actual
277697.142024-06-3071212Actual
259148.002022-08-017115Actual
11559100.002023-03-317115Budget
1374970.002023-05-317165Actual
3215227.362024-10-3071311Actual
2718575.002024-06-307136Actual
3472381.962024-12-3171613Actual
2171220.002024-01-297173Actual
1227748.052023-03-317168Actual
497560.002022-10-017116Budget
32719131.002024-11-307115Actual
30759136.002024-09-307117Actual
1968052.002023-12-017173Actual
1906185.002023-10-317117Actual
3004811.402024-08-3071212Actual
3634424.002025-03-017156Actual
2602811.002024-05-307126Actual
1794222.002023-10-017146Actual
24630175.002024-04-307113Actual
34690.002022-05-317115Budget
3399143.002024-12-317136Actual
2584566.002024-05-307164Actual
2183286.002024-01-297115Actual
2600124.002024-05-307116Actual
3366595.002024-12-317163Actual
244226.082024-03-3071511Actual
1072029.002023-03-017146Actual
1274754.002023-05-017165Actual
67840.002022-05-317156Budget
205032.892023-12-0171112Actual
205302.892023-12-0171212Actual
28600110.172024-07-317128Actual
3926855.642025-05-0171113Actual
182976.082023-10-0171211Actual
881364.722023-01-017118Actual
436950.002022-08-317128Budget
2768239.062024-06-3071611Actual
128330.002022-07-017173Budget
3717329.002025-03-317173Actual
3034839.002024-09-307173Actual
3487329.002025-01-297173Actual
806360.002023-01-017114Actual
28513100.002024-07-317167Actual
2224288.962024-01-297128Actual
1322045.002023-05-017167Actual
1389130.002023-05-317146Actual
950818.002023-01-297126Actual
3469246.872024-12-3171213Actual
3070144.002024-09-307166Actual
924272.002023-01-297164Actual
2339323.102024-02-2971411Actual
1865218.002023-10-317173Actual
595890.002022-10-317115Budget
37584124.002025-03-317117Actual
681550.002022-12-017163Budget
3460666.722024-12-3171612Actual
2003235.002023-12-017166Actual
15015156.002023-07-017117Actual
3519418.002025-01-297156Actual
2073883.002024-01-017114Actual
234207.142024-02-2971511Actual
53416.002022-05-317126Actual
2065293.002024-01-017163Actual
272832.002022-08-017116Actual
2889358.212024-07-3171112Actual
442538.962022-08-317168Actual
87549.002022-05-317167Actual
970623.002023-01-297166Actual
839040.002023-01-017126Budget
1738229.482023-08-3171611Actual
1531023.102023-07-0171411Actual
36527248.062025-03-017118Actual
2206349.002024-01-297166Actual
2275046.002024-02-297164Actual
3354281.962024-11-3071213Actual
3212522.042024-10-3071211Actual
3238934.592024-10-3071113Actual
773623.812022-12-017128Actual
2000015.002023-12-017156Actual
2788795.992024-06-3071213Actual
3209769.912024-10-3071111Actual
2369223.002024-03-307173Actual
218731.382022-07-017168Actual
3664797.572025-03-0171111Actual
195012.892023-10-3171212Actual
1217179.872023-03-317118Actual
2872015.652024-07-3171211Actual
544390.002022-10-017118Budget
891723.812023-01-017168Actual
2748160.172024-06-307168Actual
1241846.002023-05-017163Actual
1989329.002023-12-017116Actual
859050.002023-01-017166Budget
3281253.002024-11-307116Actual
22121100.002024-01-297117Actual
489349.002022-10-017165Actual
1489916.002023-07-017146Actual
3126627.572024-09-3071113Actual
34901163.002025-01-297114Actual
3129346.872024-09-3071213Actual
319990.002022-08-017118Budget
2241523.102024-01-2971411Actual
2525369.262024-04-307128Actual
26234140.002024-05-307167Actual
675760.002022-12-017113Budget
3008158.212024-08-3071612Actual
34344109.272024-12-3171111Actual
25689137.002024-05-307113Actual
17676110.002023-10-017114Actual
16029104.002023-08-017167Actual
245455.002022-08-017114Actual
100637.452022-05-317128Actual
1900329.002023-10-317166Actual
371490.002022-08-317115Budget
741112.002022-12-017156Actual
3876871.002025-05-017167Actual
667549.572022-10-317168Actual
2715715.002024-06-307126Actual
2608229.002024-05-307146Actual
249626.002024-04-307126Actual
3914848.632025-05-0171112Actual
2186547.002024-01-297165Actual
3623760.002025-03-017116Actual
1877270.002023-10-317115Actual
1174840.002023-03-317126Budget
26861117.002024-06-307163Actual
1974154.002023-12-017164Actual
1677178.002023-08-317165Actual
661750.002022-10-317128Budget
1422622.042023-05-3171111Actual
3029068.002024-09-307163Actual
357288.002022-08-317114Actual
1381043.002023-05-317116Actual
563160.002022-10-317113Budget
272960.002022-08-017116Budget
1109250.002023-03-017128Budget
1472575.002023-07-017115Actual
1184560.002023-03-317146Budget
385160.002022-08-317116Budget
614640.002022-10-317126Budget
2436813.532024-03-3071311Actual
2499030.002024-04-307136Actual
2233322.042024-01-2971111Actual
2516693.002024-04-307167Actual
1076717.002023-03-017156Actual
3782411.402025-03-3171211Actual
240615.002022-08-017173Actual
694277.002022-12-017114Actual
873180.002023-01-017167Budget
1796820.002023-10-017156Actual
1918295.022023-10-317128Actual
163177.142023-08-0171511Actual
1115140.482023-03-017168Actual
1394929.002023-05-317166Actual
801530.002023-01-017173Budget
26947234.002024-06-307114Actual
741240.002022-12-017156Budget
3787832.672025-03-3171411Actual
1161980.002023-03-317165Budget
2331135.872024-02-2971111Actual
33785156.002024-12-317164Actual
2504218.002024-04-307156Actual
905750.002023-01-297163Budget
282539.002022-08-017136Actual
1732217.782023-08-3171411Actual
1254685.002023-05-017114Actual
21117104.002024-01-017117Actual
225061.822024-01-2971112Actual
1569.002022-05-317173Actual
1260690.002023-05-017164Budget
1057780.002023-03-017116Budget
2996165.652024-08-3071611Actual
2548628.422024-04-3071611Actual
26355123.812024-05-307168Actual
20211107.142023-12-017128Actual
3182739.002024-10-307166Actual
1614982.902023-08-017168Actual
3779660.332025-03-3171111Actual
867164.002023-01-017117Actual
1307835.002023-05-017166Actual
18560145.002023-10-317113Actual
843980.002023-01-017136Budget
330343.512022-08-017168Actual
200070.002022-07-017167Budget
2756826.292024-06-3071211Actual
1835122.042023-10-0171411Actual
475360.002022-10-017164Budget
3629268.002025-03-017136Actual
595772.002022-10-317115Actual
255721.822024-04-3071212Actual
1049580.002023-03-017165Budget
2676981.962024-05-3071613Actual
1003440.002023-01-297168Budget
648770.002022-10-317167Budget
2100435.002024-01-017146Actual
3516832.002025-01-297146Actual
848720.002023-01-017146Actual
20499.002022-05-317114Actual
2195115.002024-01-297126Actual
820180.002023-01-017115Budget
1585330.002023-08-017136Actual
23098117.002024-02-297117Actual
1688566.002023-08-317136Actual
2103020.002024-01-017156Actual
28097172.002024-07-317114Actual
29787123.812024-08-307168Actual
2398722.002024-03-307146Actual
634627.002022-10-317166Actual
2298216.002024-02-297146Actual
648856.002022-10-317167Actual
106349.572022-05-317168Actual
199956.002022-07-017167Actual
31629122.002024-10-307165Actual
1886525.002023-10-317116Actual
2105925.002024-01-017166Actual
2445529.482024-03-3071611Actual
3407433.002024-12-317166Actual
38734104.002025-05-017117Actual
10906100.002023-03-017117Budget
3738742.002025-03-317116Actual
2200539.002024-01-297146Actual
1516979.872023-07-017168Actual
3312982.902024-11-307128Actual
170870.002022-07-017136Budget
726913.002022-12-017126Actual
5819110.002022-10-317114Budget
997554.112023-01-297128Actual
555043.512022-10-017168Actual
36588123.812025-03-017168Actual
1321980.002023-05-017167Budget
32506205.002024-11-307113Actual
185029.272023-10-0171612Actual
834270.002023-01-017116Budget
30469114.002024-09-307115Actual
35933205.002025-03-017113Actual
3746830.002025-03-317146Actual
2071023.002024-01-017173Actual
30852296.542024-09-307118Actual
20618175.002024-01-017113Actual
67718.002022-05-317156Actual
1788813.002023-10-017126Actual
1129160.002023-03-317163Budget
3902965.652025-05-0171411Actual
507170.002022-10-017136Budget
2012462.002023-12-017167Actual
1528313.532023-07-0171311Actual
624340.002022-10-317146Budget
1307960.002023-05-017166Budget
2147223.102024-01-0171611Actual
1249830.002023-05-017173Budget
3141668.002024-10-307163Actual
3404332.002024-12-317156Actual
212849.572022-07-017128Actual
13159100.002023-05-017117Budget
208085.932022-07-017118Actual
32626148.002024-11-307114Actual
2325288.962024-02-297168Actual
1626311.402023-08-0171311Actual
746835.002022-12-017166Actual
3254076.002024-11-307163Actual
29633221.002024-08-307117Actual
779640.002022-12-017168Budget
17556124.002023-10-017113Actual
1587922.002023-08-017146Actual
3805789.062025-03-3171612Actual
1611699.572023-08-017128Actual
31918124.002024-10-307167Actual
37081215.002025-03-317113Actual
726840.002022-12-017126Budget
1635025.232023-08-0171611Actual
1170180.002023-03-317116Budget
3702392.482025-03-0171613Actual
2227448.052024-01-297168Actual
29130176.002024-08-307113Actual
1301925.002023-05-017156Actual
601742.002022-10-317165Actual
205608.212023-12-0171612Actual
1561255.002023-08-017114Actual
965240.002023-01-297156Budget
2937776.002024-08-307165Actual
958110.172022-05-317118Actual
2123879.872024-01-017128Actual
266516.082024-05-3071612Actual
27768.002022-08-017126Actual
924380.002023-01-297164Budget
106450.002022-05-317168Budget
1564676.002023-08-017164Actual
1786154.002023-10-017116Actual
6569137.452022-10-317118Actual
2610817.002024-05-307156Actual
2721133.002024-06-307146Actual
27420220.782024-06-307118Actual
1661636.002023-08-317173Actual
773750.002022-12-017128Budget
1821082.902023-10-017168Actual
1331110.002022-07-017114Budget
37294176.002025-03-317115Actual
3741422.002025-03-317126Actual
37115146.002025-03-317163Actual
3108752.892024-09-3071611Actual
33009154.002024-11-307117Actual
3894797.572025-05-0171111Actual
2244725.232024-01-2971611Actual
1570579.002023-08-017115Actual
2375451.002024-03-307164Actual
1123376.002023-03-317113Actual
352540.002022-08-317173Budget
147090.002022-07-017115Budget
2030239.062023-12-0171111Actual
577040.002022-10-317173Budget
11045141.992023-03-017118Actual
1558431.002023-08-017173Actual
3316279.872024-11-307168Actual
3079393.002024-09-307167Actual
913630.002023-01-297173Budget
1667846.002023-08-317164Actual
1683054.002023-08-317116Actual
255455.012024-04-3071112Actual
755090.002022-12-017117Budget
114770.002022-07-017113Budget
456428.002022-10-017163Actual
978880.002023-01-297117Actual
1170068.002023-03-317116Actual
34781150.002025-01-297113Actual
36052247.002025-03-017114Actual
3543879.872025-01-297168Actual
3749428.002025-03-317156Actual
1096493.002023-03-017167Actual
194190.002022-07-017117Actual
1941529.482023-10-3171611Actual
1430819.912023-05-3171411Actual
3932769.672025-05-0171613Actual
31382193.002024-10-307113Actual
779528.352022-12-017168Actual
235113.952024-02-2971112Actual
3393653.002024-12-317116Actual
344550.002022-08-317163Budget
2813093.002024-07-317164Actual
1729522.042023-08-3171311Actual
1035990.002023-03-017164Budget
587642.002022-10-317164Actual
456550.002022-10-017163Budget
3514275.002025-01-297136Actual
13499195.002023-05-317113Actual
235426.082024-02-2971612Actual
23191107.142024-02-297118Actual
642880.002022-10-317117Actual
3522648.002025-01-297166Actual
2957552.002024-08-307166Actual
1137010.002023-03-317173Actual
3832320.002025-05-017173Actual
3437213.532024-12-3171211Actual
3174340.002024-10-307136Actual
2990139.062024-08-3071311Actual
35377205.632025-01-297118Actual
489460.002022-10-017165Budget
35966114.002025-03-017163Actual
404230.002022-08-317156Budget
1249913.002023-05-017173Actual
25132109.002024-04-307117Actual
1189140.002023-03-317156Budget
2614029.002024-05-307166Actual
3540596.542025-01-297128Actual
731880.002022-12-017136Budget
2280964.002024-02-297115Actual
760880.002022-12-017167Budget
410047.002022-08-317166Actual
424070.002022-08-317167Budget
3569742.252025-01-2971112Actual
225389.272024-01-2971612Actual
3900239.062025-05-0171311Actual
1579833.002023-08-017116Actual
2384753.002024-03-307165Actual
1434014.592023-05-3171611Actual
34225128.362024-12-317118Actual
34132221.002024-12-317117Actual
2097846.002024-01-017136Actual
3572525.232025-01-2971212Actual
2992832.672024-08-3071411Actual
3626414.002025-03-017126Actual
3339528.422024-11-3071112Actual
3457328.422024-12-3171212Actual
32660109.002024-11-307164Actual
544296.542022-10-017118Actual
1759085.002023-10-017163Actual
2632382.902024-05-307128Actual
700056.002022-12-017164Actual
2336619.912024-02-2971311Actual
1868059.002023-10-317114Actual
2083188.002024-01-017115Actual
418172.002022-08-317117Actual
27361101.002024-06-307167Actual
363360.002022-08-317164Budget
1241960.002023-05-017163Budget
516630.002022-10-017156Budget
1871360.002023-10-317164Actual
1268770.002023-05-017115Actual
28011122.002024-07-317163Actual
2077251.002024-01-017164Actual
2786046.872024-06-3071113Actual
3908952.892025-05-0171611Actual
20243119.272023-12-017168Actual
40470.002022-05-317165Budget
164093.952023-08-0171112Actual
3573110.002022-08-317114Budget
1475947.002023-07-017165Actual
28633138.962024-07-317168Actual
3699273.182025-03-0171213Actual
165814.002022-07-017126Actual
175432.002022-07-017146Actual
1892039.002023-10-317136Actual
2842149.002024-07-317166Actual
1654.002022-05-317113Actual
26263.002022-05-317164Actual
29284114.002024-08-307164Actual
19095104.002023-10-317167Actual
144262.892023-05-3171212Actual
3066918.002024-09-307156Actual
853340.002023-01-017156Budget
3372344.002024-12-317173Actual
530464.002022-10-017117Actual
522360.002022-10-017166Budget
2578327.002024-05-307173Actual
834353.002023-01-017116Actual
1791652.002023-10-017136Actual
15108108.662023-07-017118Actual
793424.002023-01-017163Actual
32038110.172024-10-307168Actual
581860.002022-10-317114Actual
2984668.852024-08-3071111Actual
3223865.652024-10-3071611Actual
3555244.382025-01-2971311Actual
2806929.002024-07-317173Actual
960526.002023-01-297146Actual
1057654.002023-03-017116Actual
26370.002022-05-317164Budget
37201117.002025-03-317114Actual
1049691.002023-03-017165Actual
3132492.482024-09-3071613Actual
203308.212023-12-0171211Actual
18594105.002023-10-317163Actual
2422299.572024-03-307128Actual
3147429.002024-10-307173Actual
3885582.902025-05-017128Actual
4692120.002022-10-017114Actual
3687412.462025-03-0171212Actual
30376123.002024-09-307114Actual
2649822.042024-05-3071411Actual
1599578.002023-08-017117Actual
2774166.722024-06-3071112Actual
120228.002022-07-017163Actual
7432.002022-05-317163Actual
3324944.382024-11-3071211Actual
2141225.232024-01-0171411Actual
36085152.002025-03-017164Actual
3244864.412024-10-3071613Actual
1894629.002023-10-317146Actual
324641.992022-08-017128Actual
2135819.912024-01-0171211Actual
2528669.262024-04-307168Actual
363235.002022-08-317164Actual
826180.002023-01-017165Budget
27327132.002024-06-307117Actual
26295166.242024-05-307118Actual
1590533.002023-08-017156Actual
609860.002022-10-317116Budget
3327622.042024-11-3071311Actual
661637.452022-10-317128Actual
3428582.902024-12-317168Actual
2869268.852024-07-3171111Actual
1460515.002023-07-017173Actual
1202952.002023-03-317117Actual
1664463.002023-08-317114Actual
3345677.362024-11-3071612Actual
1413279.872023-05-317128Actual
1365476.002023-05-317164Actual
3153685.002024-10-307164Actual
2493534.002024-04-307116Actual
208190.002022-07-017118Budget
404113.002022-08-317156Actual
334238.212024-11-3071212Actual
3333660.332024-11-3071611Actual
3793776.292025-03-3171611Actual
3864424.002025-05-017156Actual
35284104.002025-01-297117Actual
377060.002022-08-317165Budget
3056246.002024-09-307116Actual
15730.002022-05-317173Budget
2038414.592023-12-0171411Actual
731759.002022-12-017136Actual
714070.002022-12-017165Actual
1362188.002023-05-317114Actual
3690683.742025-03-0171612Actual
918555.002023-01-297114Actual
1017360.002023-03-017163Budget
946170.002023-01-297116Budget
1184440.002023-03-317146Actual
3557944.382025-01-2971411Actual
793550.002023-01-017163Budget
754950.002022-12-017117Actual
2754087.992024-06-3071111Actual
464540.002022-10-017173Budget
563044.002022-10-317113Actual
165930.002022-07-017126Budget
624223.002022-10-317146Actual
867290.002023-01-017117Budget
1724022.042023-08-3171111Actual
58335.002022-05-317136Actual
7550.002022-05-317163Budget
2434111.402024-03-3071211Actual
905628.002023-01-297163Actual
2975482.902024-08-307128Actual
173493.952023-08-3171511Actual
2501616.002024-04-307146Actual
569150.002022-10-317163Budget
432075.322022-08-317118Actual
87670.002022-05-317167Budget
502340.002022-10-017126Budget
184703.952023-10-0171112Actual
1292651.002023-05-017136Actual
1340750.002023-05-017168Budget
3396310.002024-12-317126Actual
1082460.002023-03-017166Budget
35318101.002025-01-297167Actual
2304034.002024-02-297166Actual
642790.002022-10-317117Budget
3917622.042025-05-0171212Actual
2895467.782024-07-3171612Actual
3675615.652025-03-0171511Actual
522241.002022-10-017166Actual
1880698.002023-10-317165Actual
394870.002022-08-317136Budget
2954321.002024-08-307156Actual
1334855.632023-05-017128Actual
619565.002022-10-317136Actual
826263.002023-01-017165Actual
33101220.782024-11-307118Actual
432190.002022-08-317118Budget
338560.002022-08-317113Budget
1179776.002023-03-317136Actual
2759551.822024-06-3071311Actual
3401740.002024-12-317146Actual
3802414.592025-03-3171212Actual
3061737.002024-09-307136Actual
1123280.002023-03-317113Budget
158256.002023-08-017126Actual
63150.002022-05-317146Budget
1090578.002023-03-017117Actual
338430.002022-08-317113Actual
36555107.142025-03-017128Actual
3016773.182024-08-3071213Actual
536142.002022-10-017167Actual
226970.002022-08-017113Budget
483490.002022-10-017115Budget
33877137.002024-12-317165Actual
2271699.002024-02-297114Actual
20183158.662023-12-017118Actual
58470.002022-05-317136Budget
2041113.532023-12-0171511Actual
1359336.002023-05-317173Actual
2726954.002024-06-307166Actual
143995.012023-05-3171112Actual
162366.082023-08-0171211Actual
667650.002022-10-317168Budget
978790.002023-01-297117Budget
1492527.002023-07-017156Actual
955780.002023-01-297136Budget
19708101.002023-12-017114Actual
164663.952023-08-0171612Actual
1082535.002023-03-017166Actual
436854.112022-08-317128Actual
81890.002022-05-317117Budget
133099.002022-07-017114Actual
63039.002022-05-317146Actual
174987.142023-08-3171612Actual
389940.002022-08-317126Budget
1011457.002023-03-017113Actual
2682798.002024-06-307113Actual
1997419.002023-12-017146Actual
787660.002023-01-017113Budget
1062525.002023-03-017126Actual
3631855.002025-03-017146Actual
344424.002022-08-317163Actual
3508732.002025-01-297116Actual
844065.002023-01-017136Actual
3905611.402025-05-0171511Actual
259290.002022-08-017115Budget
245411.822024-03-3071212Actual
2780156.082024-06-3071612Actual
330450.002022-08-017168Budget
3002048.632024-08-3071112Actual
29726205.632024-08-307118Actual
33042152.002024-11-307167Actual
180114.002022-07-017156Actual
48631.002022-05-317116Actual
569032.002022-10-317163Actual
2572389.002024-05-307163Actual
19800107.002023-12-017115Actual
2127149.572024-01-017168Actual
760772.002022-12-017167Actual
1260783.002023-05-017164Actual
389823.002022-08-317126Actual
15492187.002023-08-017113Actual
3233066.722024-10-3071612Actual
37737158.662025-03-317168Actual
965110.002023-01-297156Actual
1799933.002023-10-017166Actual
16088160.182023-08-017118Actual
3581632.832025-01-2971113Actual
138848.002022-07-017164Actual
37676166.242025-03-317118Actual
3088070.782024-09-307128Actual
950940.002023-01-297126Budget

Generated 2025-06-30 18:20:33.714 UTC