[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 224   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5731700.002022-05-166236Budget
348084559.002025-01-146263Actual
207323986.002023-12-176214Actual
81912100.002022-12-176215Budget
73061500.002022-11-166236Budget
50601516.002022-09-166236Actual
43572546.582022-08-166228Actual
37571900.002022-08-166265Budget
326533845.002024-11-156264Actual
151302629.922023-06-166228Actual
106632300.002023-02-146236Budget
7211368.002022-05-166266Actual
343931139.082024-12-1662311Actual
6136673.002022-10-166226Actual
192681257.172023-10-1662111Actual
103452600.002023-02-146264Budget
71262200.002022-11-166265Budget
19302746.002022-06-166217Actual
37818423.112025-03-1662211Actual
123482200.002023-04-166213Budget
9126380.002023-01-146273Budget
388492823.862025-04-166228Actual
73071378.002022-11-166236Actual
382253543.002025-04-166213Actual
19468114.592023-10-1662112Actual
19524280.552023-10-1662612Actual
69323400.002022-11-166214Budget
3351900.002022-05-166215Budget
252473319.322024-04-156228Actual
31260994.252024-09-1562113Actual
132071685.002023-04-166267Actual
278541657.422024-06-1562113Actual
307863398.002024-09-156267Actual
5155832.002022-09-166256Actual
180514049.002023-09-166217Actual
295111208.002024-08-156246Actual
31882000.002022-07-176218Budget
238073114.002024-03-156215Actual
99631100.002023-01-146228Budget
226233994.002024-02-146263Actual
93132100.002023-01-146215Budget
25801472.002022-07-176215Actual
275343109.332024-06-1562111Actual
5678850.002022-10-166263Budget
167314328.002023-08-166215Actual
6663950.002022-10-166268Budget
159301261.002023-07-176266Actual
12487480.002023-04-166273Budget
14839938.002023-06-166226Actual
318201497.002024-10-156266Actual
304035246.002024-09-156264Actual
5760550.002022-10-166273Budget
97772800.002023-01-146217Budget
287681139.082024-07-1662411Actual
112212651.002023-03-166213Actual
335091625.842024-11-1562113Actual
345671055.032024-12-1662212Actual
372886053.002025-03-166215Actual
136473661.002023-05-166264Actual
8632200.002022-05-166267Budget
82492195.002022-12-176265Actual
362312224.002025-02-146216Actual
17343159.272023-08-1662511Actual
358101217.062025-01-1462113Actual
11891504.002022-06-166263Actual
61800.002022-05-166213Budget
365219281.562025-02-146218Actual
10756582.002023-02-146256Actual
128181905.002023-04-166216Actual
302505778.002024-09-156213Actual
22327892.272024-01-1462111Actual
328062022.002024-11-156216Actual
16001200.002022-06-166216Budget
35108776.002025-01-146226Actual
14333692.262023-05-1662611Actual
190553928.002023-10-166217Actual
26342054.002022-07-176265Actual
1648480.002022-06-166226Budget
347755342.002025-01-146213Actual
91733400.002023-01-146214Budget
122641000.002023-03-166268Budget
4030510.002022-08-166256Actual
224091139.082024-01-1462411Actual
15396173.102023-06-1662112Actual
133941000.002023-04-166268Budget
221154535.002024-01-146217Actual
118331300.002023-03-166246Budget
320314366.312024-10-156268Actual
17882662.002023-09-166226Actual
54791100.002022-09-166228Budget
136153816.002023-05-166214Actual
31789967.002024-10-156256Actual
51071000.002022-09-166246Budget
91742156.002023-01-146214Actual
95471500.002023-01-146236Budget
18464142.252023-09-1662112Actual
24335501.832024-03-1562211Actual
4633691.002022-09-166273Actual
16230269.912023-07-1762211Actual
328611814.002024-11-156236Actual
3902293.002022-05-166265Actual
140985372.392023-05-166218Actual
370163643.432025-02-1462613Actual
77261484.442022-11-166228Actual
77251100.002022-11-166228Budget
283312849.002024-07-166236Actual
15819303.002023-07-176226Actual
9961000.002022-05-166228Budget
102893200.002023-02-146214Budget
385312493.002025-04-166216Actual
199421870.002023-11-166236Actual
58073200.002022-10-166214Budget
146272924.002023-06-166214Actual
145085515.002023-06-166213Actual
9694901.002023-01-146266Actual
39371300.002022-08-166236Budget
370758255.002025-03-166213Actual
111381431.412023-02-146268Actual
129141675.002023-04-166236Actual
175506479.002023-09-166213Actual
99153601.152023-01-146218Actual
15250215.662023-06-1662211Actual
38638925.002025-04-166256Actual
20497102.892023-11-1662112Actual
141584310.252023-05-166268Actual
133371922.332023-04-166228Actual
148121623.002023-06-166216Actual
139421294.002023-05-166266Actual
234451508.232024-02-1462611Actual
354312775.382025-01-146268Actual
6334950.002022-10-166266Budget
6802784.002022-11-166263Actual
67461900.002022-11-166213Budget
296602916.002024-08-156267Actual
73531400.002022-11-166246Budget
285063743.002024-07-166267Actual
311401753.982024-09-1562112Actual
32173881.632024-10-1562411Actual
322911180.572024-10-1562112Actual
387612803.002025-04-166267Actual
2396380.002022-07-176273Budget
291573965.002024-08-156263Actual
30042426.302024-08-1562212Actual
93672200.002023-01-146265Budget
298402541.232024-08-1562111Actual
201777810.322023-11-166218Actual
35600336.942025-01-1462511Actual
120772000.002023-03-166267Budget
9044850.002023-01-146263Budget
5012567.002022-09-166226Actual
257771250.002024-05-156273Actual
341268024.002024-12-166217Actual
2908728.002022-07-176256Actual
251264948.002024-04-156217Actual
2909750.002022-07-176256Budget
362862397.002025-02-146236Actual
61841622.002022-10-166236Actual
35613264.002022-08-166214Actual
157322257.002023-07-176265Actual
188591078.002023-10-166216Actual
116062100.002023-03-166265Budget
10501201.102022-05-166268Actual
24434268.002022-07-176214Actual
279123815.362024-06-1562613Actual
6333741.002022-10-166266Actual
230925743.002024-02-146217Actual
313766939.002024-10-156213Actual
313173046.922024-09-1562613Actual
390821766.752025-04-1662611Actual
61979.002022-05-166263Actual
7782750.002022-11-166268Budget
54801501.112022-09-166228Actual
16311285.872023-07-1762511Actual
158991577.002023-07-176256Actual
252194960.262024-04-156218Actual
108952690.002023-02-146217Actual
124061768.002023-04-166263Actual
5759646.002022-10-166273Actual
209981798.002023-12-176246Actual
202961700.792023-11-1662111Actual
114662600.002023-03-166264Budget
93661920.002023-01-146265Actual
25811900.002022-07-176215Budget
138041959.002023-05-166216Actual
88501542.022022-12-176228Actual
24565147.572024-03-1562612Actual
159893939.002023-07-176217Actual
67452470.002022-11-166213Actual
64172100.002022-10-166217Budget
367802326.332025-02-1462611Actual
145331.002022-05-166273Actual
38558785.002025-04-166226Actual
4413950.002022-08-166268Budget
338704473.002024-12-166265Actual
27151507.002024-06-156226Actual
9951249.592022-05-166228Actual
192082417.792023-10-166268Actual
101042284.002023-02-146213Actual
120192500.002023-03-166217Budget
112222200.002023-03-166213Budget
34366517.792024-12-1662211Actual
228354100.002024-02-146265Actual
48801400.002022-09-166265Actual
7401650.002022-11-166256Budget
349285252.002025-01-146264Actual
330354970.002024-11-156267Actual
29632040.002022-07-176266Actual
76782300.002022-11-166218Budget
21379815.672023-12-1762311Actual
314681136.002024-10-156273Actual
17316807.162023-08-1662411Actual
4751040.002022-05-166216Actual
49631572.002022-09-166216Actual
20324356.082023-11-1662211Actual
26612245.442024-05-1562112Actual
78661900.002022-12-176213Budget
66051100.002022-10-166228Budget
301341557.422024-08-1562113Actual
15161497.002022-06-166265Actual
6135650.002022-10-166226Budget
337786230.002024-12-166264Actual
337454740.002024-12-166214Actual
158471530.002023-07-176236Actual
364613718.002025-02-146267Actual
270334424.002024-06-156215Actual
56191500.002022-10-166213Budget
105651900.002023-02-146216Budget
34311008.002022-08-166263Actual
264651090.142024-05-1562311Actual
352191588.002025-01-146266Actual
37032200.002022-08-166215Budget
19312800.002022-06-166217Budget
319114757.002024-10-156267Actual
340671235.002024-12-166266Actual
6801850.002022-11-166263Budget
14582595.002022-06-166215Actual
18345999.712023-09-1662411Actual
152221223.122023-06-1662111Actual
17234881.632023-08-1662111Actual
19968965.002023-11-166246Actual
384712761.002025-04-166265Actual
181444434.502023-09-166218Actual
369862517.092025-02-1462213Actual
355191366.742025-01-1462211Actual
30663699.002024-09-156256Actual
232454560.262024-02-146268Actual
1743569.912023-08-1662112Actual
6231974.002022-10-166246Actual
43093119.322022-08-166218Actual
377902215.692025-03-1662111Actual
19862545.002022-06-166267Actual
269734278.002024-06-156264Actual
219991782.002024-01-146246Actual
3513583.002022-08-166273Actual
44121485.962022-08-166268Actual
208573810.002023-12-176265Actual
323831267.942024-10-1562113Actual
351362889.002025-01-146236Actual
60881375.002022-10-166216Actual
112771242.002023-03-166263Actual
25010804.002024-04-156246Actual
222363766.302024-01-146228Actual
8063337.002022-05-166217Actual
58641600.002022-10-166264Budget
23535227.362024-02-1462612Actual
325007657.002024-11-156213Actual
240964727.002024-03-156217Actual
391421775.262025-04-1662112Actual
21945640.002024-01-146226Actual
132892400.002023-04-166218Budget
20702000.002022-06-166218Budget
32911000.002022-07-176268Budget
98321900.002023-01-146267Budget
259334523.002024-05-156265Actual
16971700.002022-06-166236Budget
216473571.002024-01-146263Actual
285665042.082024-07-166218Actual
240372247.002024-03-156266Actual
76772673.862022-11-166218Actual
329441571.002024-11-156266Actual
37167966.002025-03-166273Actual
1272380.002022-06-166273Budget
26438499.702024-05-1562211Actual
64162200.002022-10-166217Actual
55371188.982022-09-166268Actual
5677823.002022-10-166263Actual
291246626.002024-08-156213Actual
281233262.002024-07-166264Actual
375191803.002025-03-166266Actual
261949572.002024-05-156217Actual
53481900.002022-09-166267Budget
286862541.232024-07-1662111Actual
26644285.872024-05-1562612Actual
1442073.102023-05-1662212Actual
28915351.832024-07-1662212Actual
187663512.002023-10-166215Actual
36201600.002022-08-166264Budget
298951551.852024-08-1562311Actual
28714558.222024-07-1662211Actual
85771621.002022-12-176266Actual
227104946.002024-02-146214Actual
169621503.002023-08-166266Actual
30583501.002024-09-156226Actual
21181000.002022-06-166228Budget
150097952.002023-06-166217Actual
23360924.182024-02-1462311Actual
666898.002022-05-166256Actual
33731092.002022-08-166213Actual
13194444.002022-06-166214Actual
58631629.002022-10-166264Actual
281834109.002024-07-166215Actual
15427216.722023-06-1662612Actual
327465909.002024-11-156265Actual
285944125.402024-07-166228Actual
365814820.872025-02-146268Actual
106623037.002023-02-146236Actual
241888133.052024-03-156218Actual
11881492.002023-03-166256Actual
289472435.912024-07-1662612Actual
306111322.002024-09-156236Actual
360468340.002025-02-146214Actual
273215151.002024-06-156217Actual
60042828.002022-10-166265Actual
290344471.512024-07-1662213Actual
346592132.872024-12-1662113Actual
366413313.592025-02-1462111Actual
229503061.002024-02-146236Actual
105661924.002023-02-146216Actual
20944541.002023-12-176226Actual
81072300.002022-12-176264Budget
23333707.162024-02-1462211Actual
182631795.472023-09-1662111Actual
273543497.002024-06-156267Actual
46813561.002022-09-166214Actual
40871500.002022-08-166266Actual
3084610942.192024-09-156218Actual
265511005.032024-05-1562611Actual
2765546.002022-07-176226Actual
31873569.332022-07-176218Actual
6883380.002022-11-166273Budget
380503374.232025-03-1662612Actual
212048836.092023-12-176218Actual
19495109.272023-10-1662212Actual
18481400.002022-06-166266Budget
121602400.002023-03-166218Budget
374362937.002025-03-166236Actual
32833690.002024-11-156226Actual
373214020.002025-03-166265Actual
14449289.062023-05-1662612Actual
3888650.002022-08-166226Budget
357503816.792025-01-1462612Actual
371954332.002025-03-166214Actual
7400601.002022-11-166256Actual
14599758.002023-06-166273Actual
385861831.002025-04-166236Actual
236861038.002024-03-156273Actual
366691426.322025-02-1462211Actual
13203600.002022-06-166214Budget
48222284.002022-09-166215Actual
17262627.372023-08-1662211Actual
377305951.192025-03-166268Actual
116901900.002023-03-166216Budget
14248303.962023-05-1662211Actual
168793309.002023-08-166236Actual
38018542.262025-03-1662212Actual
3342035.002022-05-166215Actual
18471335.002022-06-166266Actual
138851371.002023-05-166246Actual
1943600.002022-05-166214Budget
252793222.352024-04-156268Actual
361385963.002025-02-146215Actual
50611300.002022-09-166236Budget
46823200.002022-09-166214Budget
7221400.002022-05-166266Budget
241283280.002024-03-156267Actual
101591300.002023-02-146263Budget
41702406.002022-08-166217Actual
292774444.002024-08-156264Actual
274423432.962024-06-156228Actual
29537786.002024-08-156256Actual
36258498.002025-02-146226Actual
110335252.692023-02-146218Actual
360785467.002025-02-146264Actual
27763253.962024-06-1562212Actual
117873037.002023-03-166236Actual
1790630.002022-06-166256Actual
130661300.002023-04-166266Budget
185546872.002023-10-166213Actual
32361000.002022-07-176228Budget
242473414.782024-03-156268Actual
191764908.752023-10-166228Actual
355731473.132025-01-1462411Actual
283571872.002024-07-166246Actual
383784278.002025-04-166264Actual
217061030.002024-01-146273Actual
22922346.002024-02-146226Actual
78651782.002022-12-176213Actual
217662929.002024-01-146264Actual
53491411.002022-09-166267Actual
87192038.002022-12-176267Actual
280631168.002024-07-166273Actual
260761516.002024-05-156246Actual
150423976.002023-06-166267Actual
11360415.002023-03-166273Actual
248692899.002024-04-156265Actual
200251666.002023-11-166266Actual
284736675.002024-07-166217Actual
1933449.002022-05-166214Actual
191488345.182023-10-166218Actual
16961217.002022-06-166236Actual
81902636.002022-12-176215Actual
212323831.462023-12-176228Actual
16257490.132023-07-1762311Actual
24443600.002022-07-176214Budget
72571134.002022-11-166226Actual
104823469.002023-02-146265Actual
209722208.002023-12-176236Actual
109512000.002023-02-146267Budget
72101900.002022-11-166216Budget
286265007.242024-07-166268Actual
23981979.002024-03-156246Actual
28621400.002022-07-176246Budget
47391488.002022-09-166264Actual
110821631.412023-02-146228Actual
342194276.922024-12-166218Actual
4552850.002022-09-166263Budget
6278574.002022-10-166256Actual
102902518.002023-02-146214Actual
340371070.002024-12-166256Actual
109503296.002023-02-146267Actual
21556175.232023-12-1762612Actual
242164742.082024-03-156228Actual
18404996.522023-09-1662611Actual
138591546.002023-05-166236Actual
130651314.002023-04-166266Actual
96931100.002023-01-146266Budget
26351800.002022-07-176265Budget
140036442.002023-05-166217Actual
381373313.592025-03-1662213Actual
84281654.002022-12-176236Actual
75392800.002022-11-166217Budget
306941455.002024-09-156266Actual
317631110.002024-10-156246Actual
356311247.592025-01-1462611Actual
2501600.002022-05-166264Budget
312003398.692024-09-1562612Actual
323232651.872024-10-1562612Actual
222672208.702024-01-146268Actual
220562273.002024-01-146266Actual
151024704.202023-06-166218Actual
39841000.002022-08-166246Budget
126773000.002023-04-166215Budget
158731072.002023-07-176246Actual
353993154.172025-01-146228Actual
272621845.002024-06-156266Actual
26022546.002024-05-156226Actual
112781300.002023-03-166263Budget
222086025.442024-01-146218Actual
312871624.092024-09-1562213Actual
75942611.002022-11-166267Actual
261331403.002024-05-156266Actual
125353200.002023-04-166214Budget
89881432.002023-01-146213Actual
393202583.762025-04-1662613Actual
14893788.002023-06-166246Actual
60871500.002022-10-166216Budget
95931134.002023-01-146246Actual
11901100.002022-06-166263Budget
10757650.002023-02-146256Budget
155781619.002023-07-176273Actual
31041979.002022-07-176267Actual
33297784.822024-11-1562411Actual
202365522.402023-11-166268Actual
88012300.002022-12-176218Budget
373811557.002025-03-166216Actual
59472200.002022-10-166215Budget
349884772.002025-01-146215Actual
227432326.002024-02-146264Actual
18318729.502023-09-1662311Actual
134938283.002023-05-166213Actual
392893390.792025-04-1662213Actual
343384034.882024-12-1662111Actual
214651086.952023-12-1762611Actual
218264414.002024-01-146215Actual
146380.002022-05-166273Budget
302832403.002024-09-156263Actual
16931979.002023-08-166256Actual
10241466.002023-02-146273Actual
85231065.002022-12-176256Actual
218582209.002024-01-146265Actual
122081100.002023-03-166228Budget
228032825.002024-02-146215Actual
314092255.002024-10-156263Actual
108942500.002023-02-146217Budget
116892405.002023-03-166216Actual
20692851.132022-06-166218Actual
32913925.002024-11-156256Actual
24389807.162024-03-1562411Actual
24981600.002022-07-176264Budget
16430139.062023-07-1762212Actual
182033905.702023-09-166268Actual
104832100.002023-02-146265Budget
236274970.002024-03-156263Actual
290071829.362024-07-1662113Actual
90431019.002023-01-146263Actual
243071616.752024-03-1562111Actual
376705767.862025-03-166218Actual
145405507.002023-06-166263Actual
9125371.002023-01-146273Actual
268213894.002024-06-156213Actual
95461607.002023-01-146236Actual
39170803.972025-04-1662212Actual
25367282.682024-04-1562211Actual
282164213.002024-07-166265Actual
115482828.002023-03-166215Actual
207041038.002023-12-176273Actual
389961283.762025-04-1662311Actual
361713056.002025-02-146265Actual
35719903.972025-01-1462212Actual
129152300.002023-04-166236Budget
28383872.002024-07-166256Actual
33417328.422024-11-1562212Actual
114653534.002023-03-166264Actual
331233123.872024-11-156228Actual
350811264.002025-01-146216Actual
213241009.292023-12-1762111Actual
310481614.622024-09-1562411Actual
118341561.002023-03-166246Actual
155194338.002023-07-176263Actual
54313601.152022-09-166218Actual
296277301.002024-08-156217Actual
270642546.002024-06-156265Actual
19377498.642023-10-1662511Actual
107101074.002023-02-146246Actual
206454462.002023-12-176263Actual
137094211.002023-05-166215Actual
38317644.002025-04-166273Actual
21172051.122022-06-166228Actual
35623200.002022-08-166214Budget
325332789.002024-11-156263Actual
95941400.002023-01-146246Budget
267312934.642024-05-1562213Actual
127342100.002023-04-166265Budget
122071969.302023-03-166228Actual
348956006.002025-01-146214Actual
66622073.852022-10-166268Actual
335362713.582024-11-1562213Actual
74551100.002022-11-166266Budget
314967246.002024-10-156214Actual
223821269.932024-01-1462311Actual
339851483.002024-12-166236Actual
86602800.002022-12-176217Budget
9498750.002023-01-146226Budget
18886874.002023-10-166226Actual
378451711.432025-03-1662311Actual
20405588.002023-11-1662511Actual
154868747.002023-07-176213Actual
166101615.002023-08-166273Actual
179921515.002023-09-166266Actual
71272856.002022-11-166265Actual
344201744.412024-12-1662411Actual
324412411.822024-10-1562613Actual
374621014.002025-03-166246Actual
75951900.002022-11-166267Budget
139111082.002023-05-166256Actual
9497709.002023-01-146226Actual
198272342.002023-11-166265Actual
387284115.002025-04-166217Actual
34447543.322024-12-1662511Actual
83311900.002022-12-176216Budget
2250069.912024-01-1462112Actual
1271320.002022-06-166273Actual
21024872.002023-12-176256Actual
238402411.002024-03-156265Actual
27562922.052024-06-1562211Actual
8003380.002022-12-176273Budget
274742123.852024-06-156268Actual
28151700.002022-07-176236Budget
388813742.062025-04-166268Actual
5209819.002022-09-166266Actual
216155154.002024-01-146213Actual
92292300.002023-01-146264Budget
198871336.002023-11-166216Actual
210521136.002023-12-176266Actual
332431441.212024-11-1562211Actual
338383241.002024-12-166215Actual
235947854.002024-03-156213Actual
10021750.002023-01-146268Budget
207652225.002023-12-176264Actual
32200601.832024-10-1562511Actual
342783214.782024-12-166268Actual
41712100.002022-08-166217Budget
24362594.392024-03-1562311Actual
250671876.002024-04-156266Actual
83321530.002022-12-176216Actual
306371065.002024-09-156246Actual
39050383.742025-04-1662511Actual
378721245.462025-03-1662411Actual
330035841.002024-11-156217Actual
341594906.002024-12-166267Actual
132062000.002023-04-166267Budget
36192038.002022-08-166264Actual
22531400.772024-01-1462612Actual
8072800.002022-05-166217Budget
1647371.002022-06-166226Actual
23505138.002024-02-1462112Actual
122651854.152023-03-166268Actual
386691947.002025-04-166266Actual
16403146.512023-07-1762112Actual
208254307.002023-12-176215Actual
382584372.002025-04-166263Actual
114073200.002023-03-166214Budget
379901591.212025-03-1662112Actual
211114810.002023-12-176217Actual
667750.002022-05-166256Budget
16284679.502023-07-1762411Actual
133952102.642023-04-166268Actual
8379807.002022-12-176226Actual
249841488.002024-04-156236Actual
17491342.252023-08-1662612Actual
177622638.002023-09-166215Actual
25539214.592024-04-1562112Actual
22572178.002022-07-176213Actual
308742498.102024-09-156228Actual
38401500.002022-08-166216Budget
197024882.002023-11-166214Actual
621100.002022-05-166263Budget
36338960.002025-02-146256Actual
371084938.002025-03-166263Actual
297208033.052024-08-156218Actual
294301332.002024-08-156216Actual
64741900.002022-10-166267Budget
30462912.002022-07-176217Actual
28795334.812024-07-1662511Actual
23141100.002022-07-176263Budget
268544248.002024-06-156263Actual
13831668.002023-05-166226Actual
28142176.002022-07-176236Actual
93122240.002023-01-146215Actual
69882828.002022-11-166264Actual
64752940.002022-10-166267Actual
127351823.002023-04-166265Actual
231854819.352024-02-146218Actual
33957356.002024-12-166226Actual
4031550.002022-08-166256Budget
48232200.002022-09-166215Budget
27643640.132024-06-1562511Actual
309065561.792024-09-156268Actual
365494093.582025-02-146228Actual
390232184.842025-04-1662411Actual
214061258.232023-12-1762411Actual
319992913.262024-10-156228Actual
2395535.002022-07-176273Actual
388216183.012025-04-166218Actual
324101904.802024-10-1562213Actual
279713504.002024-07-166213Actual
10613850.002023-02-146226Budget
318797943.002024-10-156217Actual
5210950.002022-09-166266Budget
104283000.002023-02-146215Budget
180843210.002023-09-166267Actual
1791750.002022-06-166256Budget
36868461.412025-02-1462212Actual
24956284.002024-04-156226Actual
19914700.002023-11-166226Actual
4761200.002022-05-166216Budget
39831004.002022-08-166246Actual
13009650.002023-04-166256Budget
114084766.002023-03-166214Actual
99642185.972023-01-146228Actual
189141786.002023-10-166236Actual
44951432.002022-09-166213Actual
212642208.702023-12-176268Actual
65572300.002022-10-166218Budget
356911416.742025-01-1462112Actual
348671009.002025-01-146273Actual
36750538.002025-02-1462511Actual
278813825.882024-06-1562213Actual
27171736.002022-07-176216Actual
13752184.002022-06-166264Actual
264101543.342024-05-1562111Actual
35188720.002025-01-146256Actual
307535203.002024-09-156217Actual
293373943.002024-08-156215Actual
368401293.342025-02-1462112Actual
29641400.002022-07-176266Budget
26519164.592024-05-1562511Actual
8905750.002022-12-176268Budget
353717661.832025-01-146218Actual
269418750.002024-06-156214Actual
171743449.632023-08-166268Actual
27231817.002024-06-156256Actual
160224663.002023-07-176267Actual
350213009.002025-01-146265Actual
59462380.002022-10-166215Actual
31052200.002022-07-176267Budget
290651490.752024-07-1662613Actual
10511000.002022-05-166268Budget
345392485.912024-12-1662112Actual
52932100.002022-09-166217Budget
108121300.002023-02-146266Budget
8522650.002022-12-176256Budget
18966484.002023-10-166256Actual
79221120.002022-12-176263Actual
43102300.002022-08-166218Budget
187994372.002023-10-166265Actual
248362559.002024-04-156215Actual
25448448.642024-04-1562511Actual
88491100.002022-12-176228Budget
48811900.002022-09-166265Budget
33270823.112024-11-1562311Actual
363122038.002025-02-146246Actual
304964074.002024-09-156265Actual
84291500.002022-12-176236Budget
128171900.002023-04-166216Budget
170214329.002023-08-166217Actual
3911800.002022-05-166265Budget
80514449.002022-12-176214Actual
257164439.002024-05-156263Actual
179361039.002023-09-166246Actual
21525214.592023-12-1762112Actual
280915838.002024-07-166214Actual
194081248.652023-10-1662611Actual
52921664.002022-09-166217Actual
246573350.002024-04-156263Actual
125942600.002023-04-166264Budget
372285097.002025-03-166264Actual
358683046.922025-01-1462613Actual
146592462.002023-06-166264Actual
74561059.002022-11-166266Actual
88024201.162022-12-176218Actual
18372275.232023-09-1662511Actual
264921009.292024-05-1562411Actual
31709602.002024-10-156226Actual
115493000.002023-03-166215Budget
142201039.082023-05-1662111Actual
147193224.002023-06-166215Actual
25421665.672024-04-1562411Actual
327134853.002024-11-156215Actual
135264913.002023-05-166263Actual
293702540.002024-08-156265Actual
8380750.002022-12-176226Budget
315293208.002024-10-156264Actual
347162803.062024-12-1662613Actual
125933141.002023-04-166264Actual
368993163.582025-02-1462612Actual
101601145.002023-02-146263Actual
165186958.002023-08-166213Actual
12488500.002023-04-166273Actual
337171673.002024-12-166273Actual
33741500.002022-08-166213Budget
124051300.002023-04-166263Budget
69314276.002022-11-166214Actual
282762535.002024-07-166216Actual
197342731.002023-11-166264Actual
25394776.312024-04-1562311Actual
351621248.002025-01-146246Actual
140366074.002023-05-166267Actual
17441400.002022-06-166246Budget
316224595.002024-10-156265Actual
206127620.002023-12-176213Actual
169051328.002023-08-166246Actual
103462081.002023-02-146264Actual
301913080.262024-08-1562613Actual
367231661.432025-02-1462411Actual
6201400.002022-05-166246Budget
360181099.002025-02-146273Actual
9473840.552022-05-166218Actual
316822798.002024-10-156216Actual
157921639.002023-07-176216Actual
237472225.002024-03-156264Actual
20524110.342023-11-1662212Actual
7258750.002022-11-166226Budget
20378679.502023-11-1662411Actual
240071017.002024-03-156256Actual
309661924.202024-09-1562111Actual
310211645.472024-09-1562311Actual
317371468.002024-10-156236Actual
333292280.592024-11-1562611Actual
2556662.462024-04-1562212Actual
22976820.002024-02-146246Actual
237143877.002024-03-156214Actual
231255056.002024-02-146267Actual
11361800.002022-06-166213Budget
226821369.002024-02-146273Actual
37561900.002022-08-166265Actual
75383420.002022-11-166217Actual
221483902.002024-01-146267Actual
5154550.002022-09-166256Budget
244481330.572024-03-1562611Actual
299221199.722024-08-1562411Actual
392023278.482025-04-1662612Actual
211445154.002023-12-176267Actual
84751404.002022-12-176246Actual
43581100.002022-08-166228Budget
269131734.002024-06-156273Actual
37408883.002025-03-166226Actual
263485389.062024-05-156268Actual
72092190.002022-11-166216Actual
381102213.572025-03-1662113Actual
24416277.362024-03-1562511Actual
38612932.002025-04-166246Actual
24971454.002022-07-176264Actual
10614975.002023-02-146226Actual
20351617.792023-11-1662311Actual
523780.002022-05-166226Actual
336583400.002024-12-166263Actual
17431856.002022-06-166246Actual
28611560.002022-07-176246Actual
84761400.002022-12-176246Budget
6279550.002022-10-166256Budget
119351300.002023-03-166266Budget
171144229.952023-08-166218Actual
256836185.002024-05-156213Actual
166712196.002023-08-166264Actual
22581800.002022-07-176213Budget
276161939.092024-06-1562411Actual
359594349.002025-02-146263Actual
258055456.002024-05-156214Actual
32119839.072024-10-1562211Actual
383454170.002025-04-166214Actual
300742257.182024-08-1562612Actual
320912682.722024-10-1562111Actual
251594550.002024-04-156267Actual
165514638.002023-08-166263Actual
131483624.002023-04-166217Actual
292447493.002024-08-156214Actual
233051550.792024-02-1462111Actual
177023134.002023-09-166264Actual
239002721.002024-03-156216Actual
295681777.002024-08-156266Actual
110342400.002023-02-146218Budget
259951017.002024-05-156216Actual
14302961.422023-05-1662411Actual
331552604.162024-11-156268Actual
108111262.002023-02-146266Actual
37022520.002022-08-166215Actual
38391797.002022-08-166216Actual
148672806.002023-06-166236Actual
147522231.002023-06-166265Actual
224401246.532024-01-1462611Actual
392621829.362025-04-1662113Actual
364287293.002025-02-146217Actual
120181793.002023-03-166217Actual
5722042.002022-05-166236Actual
8622307.002022-05-166267Actual
173751248.652023-08-1662611Actual
225908025.002024-02-146213Actual
4088950.002022-08-166266Budget
171422369.312023-08-166228Actual
176421027.002023-09-166273Actual
12866657.002023-04-166226Actual
336257880.002024-12-166213Actual
276751353.982024-06-1562611Actual
299542280.592024-08-1562611Actual
342474531.472024-12-166228Actual
156062748.002023-07-176214Actual
14591900.002022-06-166215Budget
13008985.002023-04-166256Actual
32901557.172022-07-176268Actual
39361009.002022-08-166236Actual
376103058.002025-03-166267Actual
274148651.242024-06-156218Actual
98331260.002023-01-146267Actual
28303546.002024-07-166226Actual
117862300.002023-03-166236Budget
44961500.002022-09-166213Budget
11359480.002023-03-166273Budget
181723514.782023-09-166228Actual
56202310.002022-10-166213Actual
233871117.802024-02-1462411Actual
219732806.002024-01-146236Actual
151623905.702023-06-166268Actual
5536950.002022-09-166268Budget
18291219.912023-09-1662211Actual
287412134.842024-07-1662311Actual
363691099.002025-02-146266Actual
292161083.002024-08-156273Actual
272051163.002024-06-156246Actual

Generated 2025-06-15 04:16:39.792 UTC