[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 896  >   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140985372.392023-05-116218Actual
66061528.382022-10-116228Actual
359277880.002025-02-096213Actual
82482200.002022-12-126265Budget
335662803.062024-11-1062613Actual
26022546.002024-05-106226Actual
387612803.002025-04-116267Actual
104293776.002023-02-096215Actual
16403146.512023-07-1262112Actual
248362559.002024-04-106215Actual
358101217.062025-01-0962113Actual
10501201.102022-05-116268Actual
5154550.002022-09-116256Budget
240964727.002024-03-106217Actual
109512000.002023-02-096267Budget
362862397.002025-02-096236Actual
210521136.002023-12-126266Actual
31882000.002022-07-126218Budget
35188720.002025-01-096256Actual
268544248.002024-06-106263Actual
101591300.002023-02-096263Budget
37818423.112025-03-1162211Actual
24335501.832024-03-1062211Actual
350213009.002025-01-096265Actual
222672208.702024-01-096268Actual
54313601.152022-09-116218Actual
108942500.002023-02-096217Budget
27562922.052024-06-1062211Actual
9951249.592022-05-116228Actual
178552296.002023-09-116216Actual
18646927.002023-10-116273Actual
314967246.002024-10-106214Actual
320314366.312024-10-106268Actual
237143877.002024-03-106214Actual
347755342.002025-01-096213Actual
304964074.002024-09-106265Actual
285665042.082024-07-116218Actual
139421294.002023-05-116266Actual
107101074.002023-02-096246Actual
208254307.002023-12-126215Actual
106623037.002023-02-096236Actual
14393196.512023-05-1162112Actual
54322300.002022-09-116218Budget
358373180.262025-01-0962213Actual
129611391.002023-04-116246Actual
275343109.332024-06-1062111Actual
35623200.002022-08-116214Budget
15250215.662023-06-1162211Actual
1943600.002022-05-116214Budget
89881432.002023-01-096213Actual
24971454.002022-07-126264Actual
393202583.762025-04-1162613Actual
32173881.632024-10-1062411Actual
6334950.002022-10-116266Budget
323232651.872024-10-1062612Actual
177023134.002023-09-116264Actual
29457713.002024-08-106226Actual
276161939.092024-06-1062411Actual
269418750.002024-06-106214Actual
169621503.002023-08-116266Actual
9641650.002023-01-096256Budget
11880650.002023-03-116256Budget
18481400.002022-06-116266Budget
248692899.002024-04-106265Actual
162021535.892023-07-1262111Actual
51071000.002022-09-116246Budget
5760550.002022-10-116273Budget
91733400.002023-01-096214Budget
1647371.002022-06-116226Actual
151024704.202023-06-116218Actual
26519164.592024-05-1062511Actual
246573350.002024-04-106263Actual
6191168.002022-05-116246Actual
99153601.152023-01-096218Actual
232454560.262024-02-096268Actual
20378679.502023-11-1162411Actual
123472648.002023-04-116213Actual
93132100.002023-01-096215Budget
319718249.722024-10-106218Actual
29868570.982024-08-1062211Actual
39371300.002022-08-116236Budget
46813561.002022-09-116214Actual
170214329.002023-08-116217Actual
30663699.002024-09-106256Actual
147193224.002023-06-116215Actual
246247952.002024-04-106213Actual
112222200.002023-03-116213Budget
168242729.002023-08-116216Actual
10757650.002023-02-096256Budget
9044850.002023-01-096263Budget
219732806.002024-01-096236Actual
276751353.982024-06-1062611Actual
6883380.002022-11-116273Budget
33741500.002022-08-116213Budget
329441571.002024-11-106266Actual
249291461.002024-04-106216Actual
387284115.002025-04-116217Actual
64741900.002022-10-116267Budget
332431441.212024-11-1062211Actual
166712196.002023-08-116264Actual
159893939.002023-07-126217Actual
31709602.002024-10-106226Actual
363122038.002025-02-096246Actual
189141786.002023-10-116236Actual
97763424.002023-01-096217Actual
11881492.002023-03-116256Actual
10613850.002023-02-096226Budget
32361000.002022-07-126228Budget
283571872.002024-07-116246Actual
3888650.002022-08-116226Budget
77261484.442022-11-116228Actual
23141100.002022-07-126263Budget
32913925.002024-11-106256Actual
7401650.002022-11-116256Budget
36258498.002025-02-096226Actual
44961500.002022-09-116213Budget
198272342.002023-11-116265Actual
29537786.002024-08-106256Actual
281233262.002024-07-116264Actual
33417328.422024-11-1062212Actual
36192038.002022-08-116264Actual
218582209.002024-01-096265Actual
371084938.002025-03-116263Actual
342474531.472024-12-116228Actual
4088950.002022-08-116266Budget
217662929.002024-01-096264Actual
296277301.002024-08-106217Actual
242473414.782024-03-106268Actual
17491342.252023-08-1162612Actual
177622638.002023-09-116215Actual
6802784.002022-11-116263Actual
88501542.022022-12-126228Actual
376103058.002025-03-116267Actual
31789967.002024-10-106256Actual
306111322.002024-09-106236Actual
85781100.002022-12-126266Budget
332154151.902024-11-1062111Actual
2250069.912024-01-0962112Actual
72092190.002022-11-116216Actual
382584372.002025-04-116263Actual
73061500.002022-11-116236Budget
262277223.002024-05-106267Actual
28142176.002022-07-126236Actual
154868747.002023-07-126213Actual
366962076.332025-02-0962311Actual
322312419.952024-10-1062611Actual
27171736.002022-07-126216Actual
288272184.842024-07-1162611Actual
52921664.002022-09-116217Actual
392621829.362025-04-1162113Actual
65572300.002022-10-116218Budget
61800.002022-05-116213Budget
135871649.002023-05-116273Actual
16931979.002023-08-116256Actual
372285097.002025-03-116264Actual
30042426.302024-08-1062212Actual
146380.002022-05-116273Budget
124061768.002023-04-116263Actual
149501342.002023-06-116266Actual
31873569.332022-07-126218Actual
252473319.322024-04-106228Actual
272051163.002024-06-106246Actual
95941400.002023-01-096246Budget
352784078.002025-01-096217Actual
369591624.092025-02-0962113Actual
344201744.412024-12-1162411Actual
140036442.002023-05-116217Actual
70712100.002022-11-116215Budget
116071699.002023-03-116265Actual
249841488.002024-04-106236Actual
81902636.002022-12-126215Actual
287412134.842024-07-1162311Actual
8072800.002022-05-116217Budget
325007657.002024-11-106213Actual
303704394.002024-09-106214Actual
34311008.002022-08-116263Actual
4633691.002022-09-116273Actual
138591546.002023-05-116236Actual
43572546.582022-08-116228Actual
233051550.792024-02-0962111Actual
185875367.002023-10-116263Actual
199421870.002023-11-116236Actual
122081100.002023-03-116228Budget
15991198.002022-06-116216Actual
111391000.002023-02-096268Budget
179921515.002023-09-116266Actual
28151700.002022-07-126236Budget
300141863.562024-08-1062112Actual
94501900.002023-01-096216Budget
13761600.002022-06-116264Budget
7258750.002022-11-116226Budget
116892405.002023-03-116216Actual
347162803.062024-12-1162613Actual
307535203.002024-09-106217Actual
55371188.982022-09-116268Actual
247762757.002024-04-106264Actual
112212651.002023-03-116213Actual
328062022.002024-11-106216Actual
360468340.002025-02-096214Actual
20692851.132022-06-116218Actual
9126380.002023-01-096273Budget
5012567.002022-09-116226Actual
19468114.592023-10-1162112Actual
251264948.002024-04-106217Actual
270334424.002024-06-106215Actual
25811900.002022-07-126215Budget
14599758.002023-06-116273Actual
15161497.002022-06-116265Actual
80514449.002022-12-126214Actual
21352952.902023-12-1262211Actual
292161083.002024-08-106273Actual
12488500.002023-04-116273Actual
3902293.002022-05-116265Actual
355461566.752025-01-0962311Actual
26612245.442024-05-1062112Actual
6278574.002022-10-116256Actual
1442073.102023-05-1162212Actual
26644285.872024-05-1062612Actual
77251100.002022-11-116228Budget
146272924.002023-06-116214Actual
77831323.832022-11-116268Actual
117862300.002023-03-116236Budget
171144229.952023-08-116218Actual
388813742.062025-04-116268Actual
118341561.002023-03-116246Actual
208573810.002023-12-126265Actual
35719903.972025-01-0962212Actual
285063743.002024-07-116267Actual
331233123.872024-11-106228Actual
7221400.002022-05-116266Budget
145331.002022-05-116273Actual
108121300.002023-02-096266Budget
4030510.002022-08-116256Actual
11359480.002023-03-116273Budget
27151507.002024-06-106226Actual
22922346.002024-02-096226Actual
337454740.002024-12-116214Actual
89871900.002023-01-096213Budget
345392485.912024-12-1162112Actual
11361800.002022-06-116213Budget
290071829.362024-07-1162113Actual
19312800.002022-06-116217Budget
132903669.332023-04-116218Actual
115493000.002023-03-116215Budget
21172051.122022-06-116228Actual
295681777.002024-08-106266Actual
170543573.002023-08-116267Actual
34366517.792024-12-1162211Actual
5678850.002022-10-116263Budget
95931134.002023-01-096246Actual
16284679.502023-07-1262411Actual
20944541.002023-12-126226Actual
20497102.892023-11-1162112Actual
145405507.002023-06-116263Actual
28795334.812024-07-1162511Actual
309065561.792024-09-106268Actual
313766939.002024-10-106213Actual
18495384.812023-09-1162612Actual
108952690.002023-02-096217Actual
23131098.002022-07-126263Actual
325921083.002024-11-106273Actual
358683046.922025-01-0962613Actual
105661924.002023-02-096216Actual
60042828.002022-10-116265Actual
50601516.002022-09-116236Actual
66051100.002022-10-116228Budget
17441400.002022-06-116246Budget
69872300.002022-11-116264Budget
25596241.192024-04-1062612Actual
36868461.412025-02-0962212Actual
1790630.002022-06-116256Actual
355731473.132025-01-0962411Actual
33731092.002022-08-116213Actual
318201497.002024-10-106266Actual
39831004.002022-08-116246Actual
148121623.002023-06-116216Actual
21945640.002024-01-096226Actual
368993163.582025-02-0962612Actual
11891504.002022-06-116263Actual
22976820.002024-02-096246Actual
110821631.412023-02-096228Actual
382253543.002025-04-116213Actual
9498750.002023-01-096226Budget
1933449.002022-05-116214Actual
372886053.002025-03-116215Actual
127351823.002023-04-116265Actual
369862517.092025-02-0962213Actual
228354100.002024-02-096265Actual
88012300.002022-12-126218Budget
306941455.002024-09-106266Actual
11738850.002023-03-116226Budget
391421775.262025-04-1162112Actual
21433208.212023-12-1262511Actual
23535227.362024-02-0962612Actual
280915838.002024-07-116214Actual
115482828.002023-03-116215Actual
335362713.582024-11-1062213Actual
18345999.712023-09-1162411Actual
318797943.002024-10-106217Actual
120181793.002023-03-116217Actual
108111262.002023-02-096266Actual
12487480.002023-04-116273Budget
64752940.002022-10-116267Actual
220562273.002024-01-096266Actual
370758255.002025-03-116213Actual
277942048.672024-06-1062612Actual
288872109.312024-07-1162112Actual
18318729.502023-09-1162311Actual
258382986.002024-05-106264Actual
366413313.592025-02-0962111Actual
32200601.832024-10-1062511Actual
189961252.002023-10-116266Actual
20437950.782023-11-1162611Actual
282164213.002024-07-116265Actual
8004324.002022-12-126273Actual
156393481.002023-07-126264Actual
20324356.082023-11-1162211Actual
102902518.002023-02-096214Actual
287681139.082024-07-1162411Actual
339851483.002024-12-116236Actual
95461607.002023-01-096236Actual
279123815.362024-06-1062613Actual
19296163.532023-10-1162211Actual
385861831.002025-04-116236Actual
239551404.002024-03-106236Actual
333891005.032024-11-1062112Actual
4634550.002022-09-116273Budget
19495109.272023-10-1162212Actual
24981600.002022-07-126264Budget
523780.002022-05-116226Actual
5677823.002022-10-116263Actual
271792726.002024-06-106236Actual
69314276.002022-11-116214Actual
54801501.112022-09-116228Actual
28303546.002024-07-116226Actual
58082937.002022-10-116214Actual
150423976.002023-06-116267Actual
272621845.002024-06-106266Actual
25367282.682024-04-1062211Actual
25421665.672024-04-1062411Actual
27231817.002024-06-106256Actual
3911800.002022-05-116265Budget
86602800.002022-12-126217Budget
2908728.002022-07-126256Actual
177953479.002023-09-116265Actual
356311247.592025-01-0962611Actual
49631572.002022-09-116216Actual
298402541.232024-08-1062111Actual
360785467.002025-02-096264Actual
192681257.172023-10-1162111Actual
389691291.212025-04-1162211Actual
136473661.002023-05-116264Actual
38638925.002025-04-116256Actual
282762535.002024-07-116216Actual
342783214.782024-12-116268Actual
339301793.002024-12-116216Actual
267312934.642024-05-1062213Actual
38018542.262025-03-1162212Actual
344792532.722024-12-1162611Actual
383454170.002025-04-116214Actual
134938283.002023-05-116213Actual
36201600.002022-08-116264Budget
206454462.002023-12-126263Actual
7782750.002022-11-116268Budget
71272856.002022-11-116265Actual
194081248.652023-10-1162611Actual
349285252.002025-01-096264Actual
135264913.002023-05-116263Actual
34447543.322024-12-1162511Actual
19302746.002022-06-116217Actual
132892400.002023-04-116218Budget
37899343.322025-03-1162511Actual
69882828.002022-11-116264Actual
243071616.752024-03-1062111Actual
330354970.002024-11-106267Actual
17234881.632023-08-1162111Actual
1791750.002022-06-116256Budget
209981798.002023-12-126246Actual
384383578.002025-04-116215Actual
254791201.852024-04-1062611Actual
299221199.722024-08-1062411Actual
13752184.002022-06-116264Actual
301341557.422024-08-1062113Actual
38612932.002025-04-116246Actual
24443600.002022-07-126214Budget
252194960.262024-04-106218Actual
5722042.002022-05-116236Actual
101042284.002023-02-096213Actual
141263384.482023-05-116228Actual
308742498.102024-09-106228Actual
354912714.642025-01-0962111Actual
13009650.002023-04-116256Budget
238073114.002024-03-106215Actual
42271900.002022-08-116267Budget
3084610942.192024-09-106218Actual
60881375.002022-10-116216Actual
262897575.462024-05-106218Actual
232133381.452024-02-096228Actual
111381431.412023-02-096268Actual
156993914.002023-07-126215Actual
33297784.822024-11-1062411Actual
5536950.002022-09-116268Budget
26438499.702024-05-1062211Actual
379302743.362025-03-1162611Actual
281834109.002024-07-116215Actual
125353200.002023-04-116214Budget
78661900.002022-12-126213Budget
20702000.002022-06-116218Budget
59472200.002022-10-116215Budget
25539214.592024-04-1062112Actual
291573965.002024-08-106263Actual
221154535.002024-01-096217Actual
300742257.182024-08-1062612Actual
137423048.002023-05-116265Actual
8003380.002022-12-126273Budget
23360924.182024-02-0962311Actual
320912682.722024-10-1062111Actual
284141943.002024-07-116266Actual
375784531.002025-03-116217Actual
23981979.002024-03-106246Actual
151302629.922023-06-116228Actual
6135650.002022-10-116226Budget
367802326.332025-02-0962611Actual
132071685.002023-04-116267Actual
15819303.002023-07-126226Actual
153041097.592023-06-1162411Actual
261949572.002024-05-106217Actual
120761618.002023-03-116267Actual
60871500.002022-10-116216Budget
237472225.002024-03-106264Actual
121602400.002023-03-116218Budget
14582595.002022-06-116215Actual
337171673.002024-12-116273Actual
1272380.002022-06-116273Budget
15171800.002022-06-116265Budget
82492195.002022-12-126265Actual
18886874.002023-10-116226Actual
102893200.002023-02-096214Budget
110342400.002023-02-096218Budget
24956284.002024-04-106226Actual
353113902.002025-01-096267Actual
70701901.002022-11-116215Actual
28915351.832024-07-1162212Actual
18464142.252023-09-1162112Actual
30583501.002024-09-106226Actual
107091300.002023-02-096246Budget
15396173.102023-06-1162112Actual
16971700.002022-06-116236Budget
101032200.002023-02-096213Budget
138851371.002023-05-116246Actual
61851300.002022-10-116236Budget
17882662.002023-09-116226Actual
104823469.002023-02-096265Actual
223551018.862024-01-0962211Actual
12866657.002023-04-116226Actual
75383420.002022-11-116217Actual
84281654.002022-12-126236Actual
81082329.002022-12-126264Actual
3514550.002022-08-116273Budget
182631795.472023-09-1162111Actual
30462912.002022-07-126217Actual
32901557.172022-07-126268Actual
99631100.002023-01-096228Budget
9961000.002022-05-116228Budget
312871624.092024-09-1062213Actual
35108776.002025-01-096226Actual
202365522.402023-11-116268Actual
322911180.572024-10-1062112Actual
19323614.602023-10-1162311Actual
302832403.002024-09-106263Actual
87181900.002022-12-126267Budget
301913080.262024-08-1062613Actual
378721245.462025-03-1162411Actual
99162300.002023-01-096218Budget
19524280.552023-10-1162612Actual
328611814.002024-11-106236Actual
191488345.182023-10-116218Actual
84761400.002022-12-126246Budget
60051900.002022-10-116265Budget
264101543.342024-05-1062111Actual
310481614.622024-09-1062411Actual
18372275.232023-09-1162511Actual
10756582.002023-02-096256Actual
196155021.002023-11-116263Actual
306371065.002024-09-106246Actual
9125371.002023-01-096273Actual
365494093.582025-02-096228Actual
73071378.002022-11-116236Actual
110811100.002023-02-096228Budget
132062000.002023-04-116267Budget
323831267.942024-10-1062113Actual
292774444.002024-08-106264Actual
392023278.482025-04-1162612Actual
104832100.002023-02-096265Budget
227104946.002024-02-096214Actual
84291500.002022-12-126236Budget
125933141.002023-04-116264Actual
58641600.002022-10-116264Budget
25010804.002024-04-106246Actual
231255056.002024-02-096267Actual
375191803.002025-03-116266Actual
65584664.802022-10-116218Actual
79221120.002022-12-126263Actual
119351300.002023-03-116266Budget
37561900.002022-08-116265Actual
161423943.582023-07-126268Actual
13831668.002023-05-116226Actual
26102746.002024-05-106256Actual
148672806.002023-06-116236Actual
202961700.792023-11-1162111Actual
114653534.002023-03-116264Actual
211445154.002023-12-126267Actual
24508235.872024-03-1062112Actual
97772800.002023-01-096217Budget
175506479.002023-09-116213Actual
263174178.432024-05-106228Actual
5731700.002022-05-116236Budget
319992913.262024-10-106228Actual
384712761.002025-04-116265Actual
189401419.002023-10-116246Actual
161104323.892023-07-126228Actual
40871500.002022-08-116266Actual
8622307.002022-05-116267Actual
367231661.432025-02-0962411Actual
381373313.592025-03-1162213Actual
392893390.792025-04-1162213Actual
305561637.002024-09-106216Actual
18291219.912023-09-1162211Actual
48801400.002022-09-116265Actual
89041188.982022-12-126268Actual
176421027.002023-09-116273Actual
297804731.472024-08-106268Actual
6884360.002022-11-116273Actual
14893788.002023-06-116246Actual
53491411.002022-09-116267Actual
13203600.002022-06-116214Budget
9497709.002023-01-096226Actual
96931100.002023-01-096266Budget
38391797.002022-08-116216Actual
389961283.762025-04-1162311Actual
20405588.002023-11-1162511Actual
24389807.162024-03-1062411Actual
386691947.002025-04-116266Actual
122071969.302023-03-116228Actual
3513583.002022-08-116273Actual
2766480.002022-07-126226Budget
209171920.002023-12-126216Actual
8379807.002022-12-126226Actual
146592462.002023-06-116264Actual
1271320.002022-06-116273Actual
259334523.002024-05-106265Actual
6801850.002022-11-116263Budget
24716816.002024-04-106273Actual
241888133.052024-03-106218Actual
123482200.002023-04-116213Budget
333292280.592024-11-1062611Actual
5209819.002022-09-116266Actual
3432850.002022-08-116263Budget
64162200.002022-10-116217Actual
163431246.532023-07-1262611Actual
19914700.002023-11-116226Actual
252793222.352024-04-106268Actual
53481900.002022-09-116267Budget
32911000.002022-07-126268Budget
216155154.002024-01-096213Actual
326533845.002024-11-106264Actual
141584310.252023-05-116268Actual
17962835.002023-09-116256Actual
240372247.002024-03-106266Actual
31260994.252024-09-1062113Actual
2909750.002022-07-126256Budget
294301332.002024-08-106216Actual
275891917.822024-06-1062311Actual
345992555.062024-12-1162612Actual
304035246.002024-09-106264Actual
218264414.002024-01-096215Actual
6201400.002022-05-116246Budget
373811557.002025-03-116216Actual
341594906.002024-12-116267Actual
190884663.002023-10-116267Actual
284736675.002024-07-116217Actual
335091625.842024-11-1062113Actual
11360415.002023-03-116273Actual
120772000.002023-03-116267Budget
9640382.002023-01-096256Actual
160827605.772023-07-126218Actual
299542280.592024-08-1062611Actual
149191404.002023-06-116256Actual
352191588.002025-01-096266Actual
20351617.792023-11-1162311Actual
67461900.002022-11-116213Budget
377902215.692025-03-1162111Actual
167314328.002023-08-116215Actual
340671235.002024-12-116266Actual
3887857.002022-08-116226Actual
316224595.002024-10-106265Actual
270642546.002024-06-106265Actual
330035841.002024-11-106217Actual
365219281.562025-02-096218Actual
131492500.002023-04-116217Budget
51081264.002022-09-116246Actual
38558785.002025-04-116226Actual
328871603.002024-11-106246Actual
621100.002022-05-116263Budget
35600336.942025-01-0962511Actual
155781619.002023-07-126273Actual
380503374.232025-03-1162612Actual
19968965.002023-11-116246Actual
166382722.002023-08-116214Actual
5011650.002022-09-116226Budget
2491562.002022-05-116264Actual
100201546.562023-01-096268Actual
341268024.002024-12-116217Actual
165186958.002023-08-116213Actual
21181000.002022-06-116228Budget
44121485.962022-08-116268Actual
101601145.002023-02-096263Actual
260761516.002024-05-106246Actual
16230269.912023-07-1262211Actual
366691426.322025-02-0962211Actual
371954332.002025-03-116214Actual
30472800.002022-07-126217Budget
25394776.312024-04-1062311Actual
86612441.002022-12-126217Actual
17262627.372023-08-1162211Actual
278813825.882024-06-1062213Actual
278541657.422024-06-1062113Actual
273543497.002024-06-106267Actual
73541765.002022-11-116246Actual
43581100.002022-08-116228Budget
290651490.752024-07-1162613Actual
91742156.002023-01-096214Actual
44951432.002022-09-116213Actual
126762650.002023-04-116215Actual
17431856.002022-06-116246Actual
25036907.002024-04-106256Actual
324412411.822024-10-1062613Actual
20524110.342023-11-1162212Actual
175833644.002023-09-116263Actual
330957289.102024-11-106218Actual
7400601.002022-11-116256Actual
202055120.872023-11-116228Actual
28621400.002022-07-126246Budget
373214020.002025-03-116265Actual
296602916.002024-08-106267Actual
343931139.082024-12-1162311Actual
76772673.862022-11-116218Actual
88491100.002022-12-126228Budget
236861038.002024-03-106273Actual
157921639.002023-07-126216Actual
18966484.002023-10-116256Actual
290344471.512024-07-1162213Actual
128181905.002023-04-116216Actual
75942611.002022-11-116267Actual
31168903.972024-09-1062212Actual
99642185.972023-01-096228Actual
342194276.922024-12-116218Actual
337786230.002024-12-116264Actual
188591078.002023-10-116216Actual
181444434.502023-09-116218Actual
116901900.002023-03-116216Budget
351362889.002025-01-096236Actual
87192038.002022-12-126267Actual
223821269.932024-01-0962311Actual
331552604.162024-11-106268Actual
93672200.002023-01-096265Budget
388216183.012025-04-116218Actual
74551100.002022-11-116266Budget
118331300.002023-03-116246Budget
256836185.002024-05-106213Actual
2765546.002022-07-126226Actual
124051300.002023-04-116263Budget
6663950.002022-10-116268Budget
19872200.002022-06-116267Budget
14333692.262023-05-1162611Actual
125362928.002023-04-116214Actual
98321900.002023-01-096267Budget
36750538.002025-02-0962511Actual
312003398.692024-09-1062612Actual
127342100.002023-04-116265Budget
5210950.002022-09-116266Budget
43093119.322022-08-116218Actual
24416277.362024-03-1062511Actual
286862541.232024-07-1162111Actual
19862545.002022-06-116267Actual
156062748.002023-07-126214Actual
16257490.132023-07-1262311Actual
233871117.802024-02-0962411Actual
377305951.192025-03-116268Actual
49641500.002022-09-116216Budget
18471335.002022-06-116266Actual
17289999.712023-08-1162311Actual
385312493.002025-04-116216Actual
4031550.002022-08-116256Budget
259951017.002024-05-106216Actual
187062757.002023-10-116264Actual
368401293.342025-02-0962112Actual
229503061.002024-02-096236Actual
327134853.002024-11-106215Actual
72571134.002022-11-116226Actual
346592132.872024-12-1162113Actual
130661300.002023-04-116266Budget
19377498.642023-10-1162511Actual
217061030.002024-01-096273Actual
2556662.462024-04-1062212Actual
32833690.002024-11-106226Actual
173751248.652023-08-1162611Actual
104283000.002023-02-096215Budget
348671009.002025-01-096273Actual
301612543.402024-08-1062213Actual
1648480.002022-06-116226Budget
345671055.032024-12-1162212Actual
317371468.002024-10-106236Actual
119361875.002023-03-116266Actual
267624031.152024-05-1062613Actual
120192500.002023-03-116217Budget
9482000.002022-05-116218Budget
28611560.002022-07-126246Actual
187663512.002023-10-116215Actual
185546872.002023-10-116213Actual
343384034.882024-12-1162111Actual
263485389.062024-05-106268Actual
271241531.002024-06-106216Actual
236274970.002024-03-106263Actual
264921009.292024-05-1062411Actual
75392800.002022-11-116217Budget
27181200.002022-07-126216Budget
75951900.002022-11-116267Budget
13194444.002022-06-116214Actual
251594550.002024-04-106267Actual
14248303.962023-05-1162211Actual
179102251.002023-09-116236Actual
112771242.002023-03-116263Actual
47391488.002022-09-116264Actual
20553357.152023-11-1162612Actual
171422369.312023-08-116228Actual
9694901.002023-01-096266Actual
351621248.002025-01-096246Actual
247444146.002024-04-106214Actual
98331260.002023-01-096267Actual
14302961.422023-05-1162411Actual
2395535.002022-07-126273Actual
361385963.002025-02-096215Actual
259004140.002024-05-106215Actual
293702540.002024-08-106265Actual
129152300.002023-04-116236Budget
355191366.742025-01-0962211Actual
15427216.722023-06-1162612Actual
4552850.002022-09-116263Budget
16430139.062023-07-1262212Actual
260501793.002024-05-106236Actual
116062100.002023-03-116265Budget
280044415.002024-07-116263Actual
23333707.162024-02-0962211Actual
61979.002022-05-116263Actual
325332789.002024-11-106263Actual
319114757.002024-10-106267Actual
21024872.002023-12-126256Actual
16851797.002023-08-116226Actual
139111082.002023-05-116256Actual
219181726.002024-01-096216Actual
10021750.002023-01-096268Budget
338704473.002024-12-116265Actual
268213894.002024-06-106213Actual
122641000.002023-03-116268Budget
235947854.002024-03-106213Actual
219991782.002024-01-096246Actual
362312224.002025-02-096216Actual
238402411.002024-03-106265Actual
48811900.002022-09-116265Budget
158731072.002023-07-126246Actual
26351800.002022-07-126265Budget
267041188.992024-05-1062113Actual
41702406.002022-08-116217Actual
264651090.142024-05-1062311Actual
666898.002022-05-116256Actual
117873037.002023-03-116236Actual
109503296.002023-02-096267Actual
30994651.842024-09-1062211Actual
7211368.002022-05-116266Actual
374362937.002025-03-116236Actual
106632300.002023-02-096236Budget
274423432.962024-06-106228Actual
274742123.852024-06-106268Actual
176705340.002023-09-116214Actual
283312849.002024-07-116236Actual
125942600.002023-04-116264Budget
37032200.002022-08-116215Budget
58631629.002022-10-116264Actual
14591900.002022-06-116215Budget
350811264.002025-01-096216Actual
353993154.172025-01-096228Actual
83321530.002022-12-126216Actual
22572178.002022-07-126213Actual
353717661.832025-01-096218Actual
93661920.002023-01-096265Actual
224091139.082024-01-0962411Actual
28714558.222024-07-1162211Actual
92292300.002023-01-096264Budget
17343159.272023-08-1162511Actual
2396380.002022-07-126273Budget
196742282.002023-11-116273Actual
142751211.422023-05-1162311Actual
212642208.702023-12-126268Actual
38317644.002025-04-116273Actual
129141675.002023-04-116236Actual
201777810.322023-11-116218Actual
171743449.632023-08-116268Actual
354312775.382025-01-096268Actual
186743043.002023-10-116214Actual
383784278.002025-04-116264Actual
10614975.002023-02-096226Actual
389413561.462025-04-1162111Actual
25448448.642024-04-1062511Actual
224401246.532024-01-0962611Actual
304634413.002024-09-106215Actual
85231065.002022-12-126256Actual
334492924.222024-11-1062612Actual
24434268.002022-07-126214Actual
200251666.002023-11-116266Actual
29632040.002022-07-126266Actual
15277582.682023-06-1162311Actual
78651782.002022-12-126213Actual
114084766.002023-03-116214Actual
310211645.472024-09-1062311Actual
19994793.002023-11-116256Actual
69323400.002022-11-116214Budget
126773000.002023-04-116215Budget
314092255.002024-10-106263Actual
340371070.002024-12-116256Actual
240071017.002024-03-106256Actual
8380750.002022-12-126226Budget
83311900.002022-12-126216Budget
137094211.002023-05-116215Actual
1743569.912023-08-1162112Actual
23505138.002024-02-0962112Actual
289472435.912024-07-1162612Actual
131483624.002023-04-116217Actual
7921850.002022-12-126263Budget
21742160.212022-06-116268Actual
22025668.002024-01-096256Actual
33957356.002024-12-116226Actual
16459173.102023-07-1262612Actual
16961217.002022-06-116236Actual
297482823.862024-08-106228Actual
166101615.002023-08-116273Actual
54791100.002022-09-116228Budget
158991577.002023-07-126256Actual
10242480.002023-02-096273Budget
217343752.002024-01-096214Actual
56202310.002022-10-116213Actual
214651086.952023-12-1262611Actual
48232200.002022-09-116215Budget
10241466.002023-02-096273Actual
133371922.332023-04-116228Actual
230925743.002024-02-096217Actual
39170803.972025-04-1162212Actual
292447493.002024-08-106214Actual
46823200.002022-09-116214Budget
74561059.002022-11-116266Actual
181723514.782023-09-116228Actual
5759646.002022-10-116273Actual
225908025.002024-02-096213Actual
23414297.572024-02-0962511Actual
27763253.962024-06-1062212Actual
257771250.002024-05-106273Actual
363691099.002025-02-096266Actual
280631168.002024-07-116273Actual
152221223.122023-06-1162111Actual
95471500.002023-01-096236Budget
67452470.002022-11-116213Actual
36338960.002025-02-096256Actual
5155832.002022-09-116256Actual
207041038.002023-12-126273Actual
336583400.002024-12-116263Actual
6231974.002022-10-116246Actual
22327892.272024-01-0962111Actual
257164439.002024-05-106263Actual
19350719.922023-10-1162411Actual
182033905.702023-09-116268Actual
191764908.752023-10-116228Actual
88024201.162022-12-126218Actual
242164742.082024-03-106228Actual
84751404.002022-12-126246Actual

Generated 2025-06-10 05:38:04.729 UTC