[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 225   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666898.002022-05-146256Actual
77251100.002022-11-146228Budget
14449289.062023-05-1462612Actual
286862541.232024-07-1462111Actual
84751404.002022-12-156246Actual
277352627.402024-06-1362112Actual
86612441.002022-12-156217Actual
6191168.002022-05-146246Actual
244481330.572024-03-1362611Actual
307863398.002024-09-136267Actual
217061030.002024-01-126273Actual
28303546.002024-07-146226Actual
11880650.002023-03-146256Budget
36201600.002022-08-146264Budget
88501542.022022-12-156228Actual
182033905.702023-09-146268Actual
10511000.002022-05-146268Budget
112222200.002023-03-146213Budget
15819303.002023-07-156226Actual
169051328.002023-08-146246Actual
9641650.002023-01-126256Budget
364287293.002025-02-126217Actual
73541765.002022-11-146246Actual
54322300.002022-09-146218Budget
345671055.032024-12-1462212Actual
304634413.002024-09-136215Actual
230925743.002024-02-126217Actual
138851371.002023-05-146246Actual
26519164.592024-05-1362511Actual
316224595.002024-10-136265Actual
32146911.412024-10-1362311Actual
128181905.002023-04-146216Actual
381102213.572025-03-1462113Actual
41712100.002022-08-146217Budget
15991198.002022-06-146216Actual
1943600.002022-05-146214Budget
271792726.002024-06-136236Actual
5210950.002022-09-146266Budget
19862545.002022-06-146267Actual
37408883.002025-03-146226Actual
231854819.352024-02-126218Actual
262897575.462024-05-136218Actual
151024704.202023-06-146218Actual
353993154.172025-01-126228Actual
3432850.002022-08-146263Budget
383454170.002025-04-146214Actual
284736675.002024-07-146217Actual
348671009.002025-01-126273Actual
21751000.002022-06-146268Budget
93672200.002023-01-126265Budget
246247952.002024-04-136213Actual
24981600.002022-07-156264Budget
239551404.002024-03-136236Actual
384383578.002025-04-146215Actual
3351900.002022-05-146215Budget
337786230.002024-12-146264Actual
27562922.052024-06-1362211Actual
290071829.362024-07-1462113Actual
291573965.002024-08-136263Actual
338704473.002024-12-146265Actual
216155154.002024-01-126213Actual
280915838.002024-07-146214Actual
35613264.002022-08-146214Actual
39050383.742025-04-1462511Actual
320314366.312024-10-136268Actual
22572178.002022-07-156213Actual
153041097.592023-06-1462411Actual
52921664.002022-09-146217Actual
18481400.002022-06-146266Budget
218582209.002024-01-126265Actual
116062100.002023-03-146265Budget
310801747.602024-09-1362611Actual
49631572.002022-09-146216Actual
327134853.002024-11-136215Actual
381373313.592025-03-1462213Actual
241888133.052024-03-136218Actual
26644285.872024-05-1362612Actual
30462912.002022-07-156217Actual
1790630.002022-06-146256Actual
23141100.002022-07-156263Budget
216473571.002024-01-126263Actual
177622638.002023-09-146215Actual
274423432.962024-06-136228Actual
110342400.002023-02-126218Budget
2909750.002022-07-156256Budget
297804731.472024-08-136268Actual
341594906.002024-12-146267Actual
160224663.002023-07-156267Actual
35623200.002022-08-146214Budget
236274970.002024-03-136263Actual
331233123.872024-11-136228Actual
54313601.152022-09-146218Actual
119361875.002023-03-146266Actual
11738850.002023-03-146226Budget
48222284.002022-09-146215Actual
21352952.902023-12-1562211Actual
371084938.002025-03-146263Actual
314681136.002024-10-136273Actual
69314276.002022-11-146214Actual
9961000.002022-05-146228Budget
60051900.002022-10-146265Budget
4761200.002022-05-146216Budget
5536950.002022-09-146268Budget
35108776.002025-01-126226Actual
108942500.002023-02-126217Budget
391421775.262025-04-1462112Actual
385861831.002025-04-146236Actual
227104946.002024-02-126214Actual
7400601.002022-11-146256Actual
114653534.002023-03-146264Actual
342783214.782024-12-146268Actual
310211645.472024-09-1362311Actual
73071378.002022-11-146236Actual
230021287.002024-02-126256Actual
50601516.002022-09-146236Actual
28795334.812024-07-1462511Actual
240071017.002024-03-136256Actual
299542280.592024-08-1362611Actual
16931979.002023-08-146256Actual
11891504.002022-06-146263Actual
386691947.002025-04-146266Actual
25539214.592024-04-1362112Actual
356311247.592025-01-1262611Actual
292161083.002024-08-136273Actual
20553357.152023-11-1462612Actual
350213009.002025-01-126265Actual
11881492.002023-03-146256Actual
303421444.002024-09-136273Actual
149191404.002023-06-146256Actual
269131734.002024-06-136273Actual
25010804.002024-04-136246Actual
13761600.002022-06-146264Budget
182631795.472023-09-1462111Actual
6201400.002022-05-146246Budget
24416277.362024-03-1362511Actual
199421870.002023-11-146236Actual
19872200.002022-06-146267Budget
32913925.002024-11-136256Actual
260761516.002024-05-136246Actual
10021750.002023-01-126268Budget
308742498.102024-09-136228Actual
13752184.002022-06-146264Actual
71262200.002022-11-146265Budget
15427216.722023-06-1462612Actual
99642185.972023-01-126228Actual
28151700.002022-07-156236Budget
15336941.202023-06-1462611Actual
372886053.002025-03-146215Actual
24434268.002022-07-156214Actual
252793222.352024-04-136268Actual
147193224.002023-06-146215Actual
30042426.302024-08-1362212Actual
344792532.722024-12-1462611Actual
170543573.002023-08-146267Actual
95941400.002023-01-126246Budget
6334950.002022-10-146266Budget
287412134.842024-07-1462311Actual
154868747.002023-07-156213Actual
19524280.552023-10-1462612Actual
4633691.002022-09-146273Actual
74561059.002022-11-146266Actual
5722042.002022-05-146236Actual
16284679.502023-07-1562411Actual
87181900.002022-12-156267Budget
60881375.002022-10-146216Actual
6136673.002022-10-146226Actual
2765546.002022-07-156226Actual
60042828.002022-10-146265Actual
304964074.002024-09-136265Actual
92292300.002023-01-126264Budget
352784078.002025-01-126217Actual
29868570.982024-08-1362211Actual
151302629.922023-06-146228Actual
385312493.002025-04-146216Actual
30472800.002022-07-156217Budget
355191366.742025-01-1262211Actual
200844252.002023-11-146217Actual
50611300.002022-09-146236Budget
176705340.002023-09-146214Actual
69882828.002022-11-146264Actual
18345999.712023-09-1462411Actual
348956006.002025-01-126214Actual
231255056.002024-02-126267Actual
376103058.002025-03-146267Actual
16459173.102023-07-1562612Actual
268544248.002024-06-136263Actual
159301261.002023-07-156266Actual
74551100.002022-11-146266Budget
110821631.412023-02-126228Actual
25421665.672024-04-1362411Actual
389413561.462025-04-1462111Actual
51081264.002022-09-146246Actual
240964727.002024-03-136217Actual
233871117.802024-02-1262411Actual
335091625.842024-11-1362113Actual
151623905.702023-06-146268Actual
37899343.322025-03-1462511Actual
25448448.642024-04-1362511Actual
345992555.062024-12-1462612Actual
259334523.002024-05-136265Actual
51546.002022-05-146213Actual
247444146.002024-04-136214Actual
365814820.872025-02-126268Actual
35600336.942025-01-1262511Actual
14333692.262023-05-1462611Actual
371954332.002025-03-146214Actual
8072800.002022-05-146217Budget
359277880.002025-02-126213Actual
18372275.232023-09-1462511Actual
36338960.002025-02-126256Actual
27763253.962024-06-1362212Actual
89881432.002023-01-126213Actual
91742156.002023-01-126214Actual
376984892.082025-03-146228Actual
163431246.532023-07-1562611Actual
3084610942.192024-09-136218Actual
17343159.272023-08-1462511Actual
29457713.002024-08-136226Actual
93122240.002023-01-126215Actual
19495109.272023-10-1462212Actual
75383420.002022-11-146217Actual
8003380.002022-12-156273Budget
523780.002022-05-146226Actual
129152300.002023-04-146236Budget
392621829.362025-04-1462113Actual
275891917.822024-06-1362311Actual
19312800.002022-06-146217Budget
1271320.002022-06-146273Actual
202055120.872023-11-146228Actual
5155832.002022-09-146256Actual
22581800.002022-07-156213Budget
337171673.002024-12-146273Actual
336257880.002024-12-146213Actual
43572546.582022-08-146228Actual
6278574.002022-10-146256Actual
388813742.062025-04-146268Actual
388216183.012025-04-146218Actual
108121300.002023-02-126266Budget
309065561.792024-09-136268Actual
331552604.162024-11-136268Actual
2501600.002022-05-146264Budget
3887857.002022-08-146226Actual
5209819.002022-09-146266Actual
147522231.002023-06-146265Actual
133371922.332023-04-146228Actual
31789967.002024-10-136256Actual
265511005.032024-05-1362611Actual
4413950.002022-08-146268Budget
228354100.002024-02-126265Actual
301612543.402024-08-1362213Actual
34447543.322024-12-1462511Actual
261949572.002024-05-136217Actual
158991577.002023-07-156256Actual
31041979.002022-07-156267Actual
64162200.002022-10-146217Actual
276751353.982024-06-1362611Actual
66051100.002022-10-146228Budget
47391488.002022-09-146264Actual
5760550.002022-10-146273Budget
258055456.002024-05-136214Actual
9497709.002023-01-126226Actual
312871624.092024-09-1362213Actual
1791750.002022-06-146256Budget
263485389.062024-05-136268Actual
54801501.112022-09-146228Actual
279713504.002024-07-146213Actual
325332789.002024-11-136263Actual
77261484.442022-11-146228Actual
295111208.002024-08-136246Actual
179102251.002023-09-146236Actual
30663699.002024-09-136256Actual
353113902.002025-01-126267Actual
17462110.342023-08-1462212Actual
381662459.192025-03-1462613Actual
54791100.002022-09-146228Budget
319992913.262024-10-136228Actual
168793309.002023-08-146236Actual
16971700.002022-06-146236Budget
313173046.922024-09-1362613Actual
19468114.592023-10-1462112Actual
328062022.002024-11-136216Actual
22531400.772024-01-1262612Actual
19323614.602023-10-1462311Actual
388492823.862025-04-146228Actual
137094211.002023-05-146215Actual
146380.002022-05-146273Budget
93132100.002023-01-126215Budget
195838927.002023-11-146213Actual
84281654.002022-12-156236Actual
17441400.002022-06-146246Budget
169621503.002023-08-146266Actual
358683046.922025-01-1262613Actual
8632200.002022-05-146267Budget
370163643.432025-02-1262613Actual
3888650.002022-08-146226Budget
18495384.812023-09-1462612Actual
14599758.002023-06-146273Actual
359594349.002025-02-126263Actual
290344471.512024-07-1462213Actual
125933141.002023-04-146264Actual
369591624.092025-02-1262113Actual
140366074.002023-05-146267Actual
35188720.002025-01-126256Actual
175506479.002023-09-146213Actual
33297784.822024-11-1362411Actual
207323986.002023-12-156214Actual
1743569.912023-08-1462112Actual
47401600.002022-09-146264Budget
392893390.792025-04-1462213Actual
28611560.002022-07-156246Actual
222086025.442024-01-126218Actual
375191803.002025-03-146266Actual
5012567.002022-09-146226Actual
273543497.002024-06-136267Actual
126773000.002023-04-146215Budget
228032825.002024-02-126215Actual
212048836.092023-12-156218Actual
125942600.002023-04-146264Budget
49641500.002022-09-146216Budget
282762535.002024-07-146216Actual
26438499.702024-05-1362211Actual
259004140.002024-05-136215Actual
20524110.342023-11-1462212Actual
287681139.082024-07-1462411Actual
196155021.002023-11-146263Actual
300742257.182024-08-1362612Actual
305561637.002024-09-136216Actual
28142176.002022-07-156236Actual
67452470.002022-11-146213Actual
43581100.002022-08-146228Budget
2908728.002022-07-156256Actual
380503374.232025-03-1462612Actual
115493000.002023-03-146215Budget
142751211.422023-05-1462311Actual
104823469.002023-02-126265Actual
10242480.002023-02-126273Budget
219991782.002024-01-126246Actual
336583400.002024-12-146263Actual
24971454.002022-07-156264Actual
177023134.002023-09-146264Actual
524480.002022-05-146226Budget
73531400.002022-11-146246Budget
201777810.322023-11-146218Actual
122641000.002023-03-146268Budget
197024882.002023-11-146214Actual
257771250.002024-05-136273Actual
358101217.062025-01-1262113Actual
4751040.002022-05-146216Actual
17491342.252023-08-1462612Actual
256836185.002024-05-136213Actual
337454740.002024-12-146214Actual
343931139.082024-12-1462311Actual
277942048.672024-06-1362612Actual
178552296.002023-09-146216Actual
109503296.002023-02-126267Actual
67461900.002022-11-146213Budget
43102300.002022-08-146218Budget
97772800.002023-01-126217Budget
214061258.232023-12-1562411Actual
330035841.002024-11-136217Actual
347162803.062024-12-1462613Actual
166712196.002023-08-146264Actual
306111322.002024-09-136236Actual
7782750.002022-11-146268Budget
363691099.002025-02-126266Actual
213241009.292023-12-1562111Actual
146272924.002023-06-146214Actual
8522650.002022-12-156256Budget
324101904.802024-10-1362213Actual
31260994.252024-09-1362113Actual
377305951.192025-03-146268Actual
264651090.142024-05-1362311Actual
112212651.002023-03-146213Actual
356911416.742025-01-1262112Actual
14393196.512023-05-1462112Actual
232133381.452024-02-126228Actual
28383872.002024-07-146256Actual
1648480.002022-06-146226Budget
353717661.832025-01-126218Actual
16851797.002023-08-146226Actual
130661300.002023-04-146266Budget
393202583.762025-04-1462613Actual
20437950.782023-11-1462611Actual
3514550.002022-08-146273Budget
89871900.002023-01-126213Budget
12487480.002023-04-146273Budget
324412411.822024-10-1362613Actual
23927384.002024-03-136226Actual
83321530.002022-12-156216Actual
20944541.002023-12-156226Actual
95931134.002023-01-126246Actual
24565147.572024-03-1362612Actual
131483624.002023-04-146217Actual
80514449.002022-12-156214Actual
8622307.002022-05-146267Actual
298951551.852024-08-1362311Actual
194081248.652023-10-1462611Actual
328871603.002024-11-136246Actual
32119839.072024-10-1362211Actual
156993914.002023-07-156215Actual
31709602.002024-10-136226Actual
110335252.692023-02-126218Actual
96931100.002023-01-126266Budget
361385963.002025-02-126215Actual
257164439.002024-05-136263Actual
14582595.002022-06-146215Actual
3342035.002022-05-146215Actual
120761618.002023-03-146267Actual
306371065.002024-09-136246Actual
223821269.932024-01-1262311Actual
330354970.002024-11-136267Actual
23131098.002022-07-156263Actual
26022546.002024-05-136226Actual
9125371.002023-01-126273Actual
315896499.002024-10-136215Actual
295681777.002024-08-136266Actual
8380750.002022-12-156226Budget
115482828.002023-03-146215Actual
71272856.002022-11-146265Actual
226233994.002024-02-126263Actual
137423048.002023-05-146265Actual
14248303.962023-05-1462211Actual
22025668.002024-01-126256Actual
13009650.002023-04-146256Budget
357503816.792025-01-1262612Actual
38401500.002022-08-146216Budget
101591300.002023-02-126263Budget
114084766.002023-03-146214Actual
298402541.232024-08-1362111Actual
3911800.002022-05-146265Budget
81902636.002022-12-156215Actual
106623037.002023-02-126236Actual
105651900.002023-02-126216Budget
109512000.002023-02-126267Budget
126762650.002023-04-146215Actual
157921639.002023-07-156216Actual
99631100.002023-01-126228Budget
75942611.002022-11-146267Actual
9044850.002023-01-126263Budget
197342731.002023-11-146264Actual
70712100.002022-11-146215Budget
42271900.002022-08-146267Budget
349285252.002025-01-126264Actual
264101543.342024-05-1362111Actual
20351617.792023-11-1462311Actual
207652225.002023-12-156264Actual
119351300.002023-03-146266Budget
189141786.002023-10-146236Actual
291246626.002024-08-136213Actual
281834109.002024-07-146215Actual
97763424.002023-01-126217Actual
267624031.152024-05-1362613Actual
104283000.002023-02-126215Budget
367802326.332025-02-1262611Actual
84291500.002022-12-156236Budget
34311008.002022-08-146263Actual
220562273.002024-01-126266Actual
162021535.892023-07-1562111Actual
209171920.002023-12-156216Actual
82482200.002022-12-156265Budget
389961283.762025-04-1462311Actual
306941455.002024-09-136266Actual
32833690.002024-11-136226Actual
38018542.262025-03-1462212Actual
167314328.002023-08-146215Actual
5677823.002022-10-146263Actual
237143877.002024-03-136214Actual
114073200.002023-03-146214Budget
161423943.582023-07-156268Actual
90431019.002023-01-126263Actual
361713056.002025-02-126265Actual
37571900.002022-08-146265Budget
58641600.002022-10-146264Budget
293702540.002024-08-136265Actual
60871500.002022-10-146216Budget
276161939.092024-06-1362411Actual
350811264.002025-01-126216Actual
180514049.002023-09-146217Actual
317631110.002024-10-136246Actual
21742160.212022-06-146268Actual
165186958.002023-08-146213Actual
268213894.002024-06-136213Actual
1272380.002022-06-146273Budget
33741500.002022-08-146213Budget
272051163.002024-06-136246Actual
103452600.002023-02-126264Budget
262277223.002024-05-136267Actual
156393481.002023-07-156264Actual
82492195.002022-12-156265Actual
24362594.392024-03-1362311Actual
390232184.842025-04-1462411Actual
21525214.592023-12-1562112Actual
65584664.802022-10-146218Actual
177953479.002023-09-146265Actual
26351800.002022-07-156265Budget
196742282.002023-11-146273Actual
13008985.002023-04-146256Actual
124061768.002023-04-146263Actual
8063337.002022-05-146217Actual
208254307.002023-12-156215Actual
31052200.002022-07-156267Budget
382584372.002025-04-146263Actual
107091300.002023-02-126246Budget
334492924.222024-11-1362612Actual
360785467.002025-02-126264Actual
362312224.002025-02-126216Actual
351362889.002025-01-126236Actual
293373943.002024-08-136215Actual
117873037.002023-03-146236Actual
302832403.002024-09-136263Actual
158471530.002023-07-156236Actual
355731473.132025-01-1262411Actual
64741900.002022-10-146267Budget
72101900.002022-11-146216Budget
4088950.002022-08-146266Budget
221483902.002024-01-126267Actual
274148651.242024-06-136218Actual
235947854.002024-03-136213Actual
24716816.002024-04-136273Actual
13831668.002023-05-146226Actual
270334424.002024-06-136215Actual
332154151.902024-11-1362111Actual
107101074.002023-02-126246Actual
239002721.002024-03-136216Actual
21433208.212023-12-1562511Actual
300141863.562024-08-1362112Actual
102902518.002023-02-126214Actual
366413313.592025-02-1262111Actual
189961252.002023-10-146266Actual
187994372.002023-10-146265Actual
80523400.002022-12-156214Budget
214651086.952023-12-1562611Actual
66061528.382022-10-146228Actual
4031550.002022-08-146256Budget
18646927.002023-10-146273Actual
16430139.062023-07-1562212Actual
301341557.422024-08-1362113Actual
31168903.972024-09-1362212Actual
21556175.232023-12-1562612Actual
297482823.862024-08-136228Actual
114662600.002023-03-146264Budget
2766480.002022-07-156226Budget
240372247.002024-03-136266Actual
76782300.002022-11-146218Budget
167643939.002023-08-146265Actual
10501201.102022-05-146268Actual
278541657.422024-06-1362113Actual
135264913.002023-05-146263Actual
129141675.002023-04-146236Actual
294301332.002024-08-136216Actual
6135650.002022-10-146226Budget
134938283.002023-05-146213Actual
101032200.002023-02-126213Budget
56202310.002022-10-146213Actual
222363766.302024-01-126228Actual
206127620.002023-12-156213Actual
318797943.002024-10-136217Actual
319114757.002024-10-136267Actual
222672208.702024-01-126268Actual
373214020.002025-03-146265Actual
32911000.002022-07-156268Budget
270642546.002024-06-136265Actual
314967246.002024-10-136214Actual
202961700.792023-11-1462111Actual
44951432.002022-09-146213Actual
44121485.962022-08-146268Actual
250671876.002024-04-136266Actual
3513583.002022-08-146273Actual
66622073.852022-10-146268Actual
17289999.712023-08-1462311Actual
197945214.002023-11-146215Actual
131492500.002023-04-146217Budget
140036442.002023-05-146217Actual
37022520.002022-08-146215Actual
11360415.002023-03-146273Actual
176421027.002023-09-146273Actual
5731700.002022-05-146236Budget
103462081.002023-02-126264Actual
18291219.912023-09-1462211Actual
142201039.082023-05-1462111Actual
19296163.532023-10-1462211Actual
288272184.842024-07-1462611Actual
311401753.982024-09-1362112Actual
124051300.002023-04-146263Budget
100201546.562023-01-126268Actual
297208033.052024-08-136218Actual
191488345.182023-10-146218Actual
342474531.472024-12-146228Actual
159893939.002023-07-156217Actual
279123815.362024-06-1362613Actual
18318729.502023-09-1462311Actual
85781100.002022-12-156266Budget
38612932.002025-04-146246Actual
11352002.002022-06-146213Actual
387284115.002025-04-146217Actual
354312775.382025-01-126268Actual
342194276.922024-12-146218Actual
378721245.462025-03-1462411Actual
135871649.002023-05-146273Actual
18404996.522023-09-1462611Actual
171422369.312023-08-146228Actual
72571134.002022-11-146226Actual
61800.002022-05-146213Budget
10756582.002023-02-126256Actual
360468340.002025-02-126214Actual
21379815.672023-12-1562311Actual
28714558.222024-07-1462211Actual
6801850.002022-11-146263Budget
93661920.002023-01-126265Actual
254791201.852024-04-1362611Actual
75951900.002022-11-146267Budget
88491100.002022-12-156228Budget
252473319.322024-04-136228Actual
18966484.002023-10-146256Actual
317371468.002024-10-136236Actual
122071969.302023-03-146228Actual
1933449.002022-05-146214Actual
340111352.002024-12-146246Actual
132892400.002023-04-146218Budget
301913080.262024-08-1362613Actual
138591546.002023-05-146236Actual
46823200.002022-09-146214Budget
25596241.192024-04-1362612Actual
229503061.002024-02-126236Actual
251264948.002024-04-136217Actual
55371188.982022-09-146268Actual
166382722.002023-08-146214Actual
9126380.002023-01-126273Budget
365219281.562025-02-126218Actual
16230269.912023-07-1562211Actual
282164213.002024-07-146265Actual
345392485.912024-12-1462112Actual
322911180.572024-10-1362112Actual
6333741.002022-10-146266Actual
210521136.002023-12-156266Actual
166101615.002023-08-146273Actual
78651782.002022-12-156213Actual
149501342.002023-06-146266Actual
110811100.002023-02-126228Budget
155194338.002023-07-156263Actual
133952102.642023-04-146268Actual
125362928.002023-04-146214Actual
333292280.592024-11-1362611Actual
36192038.002022-08-146264Actual
9694901.002023-01-126266Actual
389691291.212025-04-1462211Actual
127351823.002023-04-146265Actual
340671235.002024-12-146266Actual
309661924.202024-09-1362111Actual
328611814.002024-11-136236Actual
333891005.032024-11-1362112Actual
13203600.002022-06-146214Budget
30994651.842024-09-1362211Actual
179361039.002023-09-146246Actual
327465909.002024-11-136265Actual
133381100.002023-04-146228Budget
249291461.002024-04-136216Actual
272621845.002024-06-136266Actual
148672806.002023-06-146236Actual
23360924.182024-02-1262311Actual
33957356.002024-12-146226Actual
248692899.002024-04-136265Actual
319718249.722024-10-136218Actual
33417328.422024-11-1362212Actual
132062000.002023-04-146267Budget
120181793.002023-03-146217Actual
129621300.002023-04-146246Budget
10614975.002023-02-126226Actual
252194960.262024-04-136218Actual
263174178.432024-05-136228Actual
34366517.792024-12-1462211Actual
281233262.002024-07-146264Actual
188591078.002023-10-146216Actual
14591900.002022-06-146215Budget
206454462.002023-12-156263Actual
377902215.692025-03-1462111Actual
667750.002022-05-146256Budget
32351542.022022-07-156228Actual
112781300.002023-03-146263Budget
84761400.002022-12-156246Budget
5154550.002022-09-146256Budget
158731072.002023-07-156246Actual
141584310.252023-05-146268Actual
58082937.002022-10-146214Actual
20324356.082023-11-1462211Actual
16257490.132023-07-1562311Actual
116071699.002023-03-146265Actual
269734278.002024-06-136264Actual
24389807.162024-03-1362411Actual
27181200.002022-07-156216Budget
10613850.002023-02-126226Budget
283312849.002024-07-146236Actual
156062748.002023-07-156214Actual
18471335.002022-06-146266Actual
322312419.952024-10-1362611Actual
4551781.002022-09-146263Actual
217343752.002024-01-126214Actual
354912714.642025-01-1262111Actual
132071685.002023-04-146267Actual
95461607.002023-01-126236Actual
81082329.002022-12-156264Actual
121602400.002023-03-146218Budget
16311285.872023-07-1562511Actual
53481900.002022-09-146267Budget
108952690.002023-02-126217Actual
4552850.002022-09-146263Budget
326533845.002024-11-136264Actual
346861557.422024-12-1462213Actual
348084559.002025-01-126263Actual
29632040.002022-07-156266Actual
325921083.002024-11-136273Actual
323232651.872024-10-1362612Actual
358373180.262025-01-1262213Actual
363122038.002025-02-126246Actual
29537786.002024-08-136256Actual
61851300.002022-10-146236Budget
8905750.002022-12-156268Budget
365494093.582025-02-126228Actual
39170803.972025-04-1462212Actual
41702406.002022-08-146217Actual
340371070.002024-12-146256Actual
260501793.002024-05-136236Actual
323831267.942024-10-1362113Actual
21024872.002023-12-156256Actual
36258498.002025-02-126226Actual
258382986.002024-05-136264Actual
99153601.152023-01-126218Actual
237472225.002024-03-136264Actual
133941000.002023-04-146268Budget
20378679.502023-11-1462411Actual
170214329.002023-08-146217Actual
38391797.002022-08-146216Actual
48811900.002022-09-146265Budget
89041188.982022-12-156268Actual
374621014.002025-03-146246Actual
16001200.002022-06-146216Budget
362862397.002025-02-126236Actual
7401650.002022-11-146256Budget
129611391.002023-04-146246Actual
99162300.002023-01-126218Budget
12866657.002023-04-146226Actual
209981798.002023-12-156246Actual
285063743.002024-07-146267Actual
14839938.002023-06-146226Actual
98321900.002023-01-126267Budget
284141943.002024-07-146266Actual
52932100.002022-09-146217Budget
211445154.002023-12-156267Actual
390821766.752025-04-1462611Actual
23981979.002024-03-136246Actual
225908025.002024-02-126213Actual
352191588.002025-01-126266Actual
94501900.002023-01-126216Budget
76772673.862022-11-146218Actual
2250069.912024-01-1262112Actual
145085515.002023-06-146213Actual
86602800.002022-12-156217Budget
249841488.002024-04-136236Actual
171144229.952023-08-146218Actual
150097952.002023-06-146217Actual
12488500.002023-04-146273Actual
368993163.582025-02-1262612Actual
39361009.002022-08-146236Actual
296602916.002024-08-136267Actual
347755342.002025-01-126213Actual
25801472.002022-07-156215Actual
335662803.062024-11-1362613Actual
6279550.002022-10-146256Budget
128171900.002023-04-146216Budget
10757650.002023-02-126256Budget
290651490.752024-07-1462613Actual
95471500.002023-01-126236Budget
117371126.002023-03-146226Actual
382253543.002025-04-146213Actual
8379807.002022-12-156226Actual
145331.002022-05-146273Actual
186743043.002023-10-146214Actual
302505778.002024-09-136213Actual
173751248.652023-08-1462611Actual
123472648.002023-04-146213Actual
7211368.002022-05-146266Actual
155781619.002023-07-156273Actual
25036907.002024-04-136256Actual
132903669.332023-04-146218Actual
29641400.002022-07-156266Budget
73061500.002022-11-146236Budget
61841622.002022-10-146236Actual
207041038.002023-12-156273Actual
81072300.002022-12-156264Budget
152221223.122023-06-1462111Actual
261331403.002024-05-136266Actual
33270823.112024-11-1362311Actual
25811900.002022-07-156215Budget
51071000.002022-09-146246Budget
198871336.002023-11-146216Actual
171743449.632023-08-146268Actual
332431441.212024-11-1362211Actual
138041959.002023-05-146216Actual
106632300.002023-02-126236Budget
64172100.002022-10-146217Budget
20405588.002023-11-1462511Actual
38558785.002025-04-146226Actual
111391000.002023-02-126268Budget
91733400.002023-01-126214Budget
14893788.002023-06-146246Actual
88024201.162022-12-156218Actual
70701901.002022-11-146215Actual
190553928.002023-10-146217Actual
181723514.782023-09-146228Actual
65572300.002022-10-146218Budget
259951017.002024-05-136216Actual
351621248.002025-01-126246Actual
117862300.002023-03-146236Budget
221154535.002024-01-126217Actual
40871500.002022-08-146266Actual
26612245.442024-05-1362112Actual
209722208.002023-12-156236Actual
236861038.002024-03-136273Actual
136473661.002023-05-146264Actual
346592132.872024-12-1462113Actual
4030510.002022-08-146256Actual
104832100.002023-02-126265Budget
120192500.002023-03-146217Budget
26342054.002022-07-156265Actual
17431856.002022-06-146246Actual
15277582.682023-06-1462311Actual
9498750.002023-01-126226Budget
122081100.002023-03-146228Budget
241283280.002024-03-136267Actual
2453562.462024-03-1362212Actual
251594550.002024-04-136267Actual
116892405.002023-03-146216Actual
9482000.002022-05-146218Budget
116901900.002023-03-146216Budget
33731092.002022-08-146213Actual
288872109.312024-07-1462112Actual
232454560.262024-02-126268Actual
44961500.002022-09-146213Budget
161104323.892023-07-156228Actual
253391199.722024-04-1362111Actual
24956284.002024-04-136226Actual
217662929.002024-01-126264Actual
375784531.002025-03-146217Actual
39371300.002022-08-146236Budget
146592462.002023-06-146264Actual
187062757.002023-10-146264Actual
25394776.312024-04-1362311Actual
338383241.002024-12-146215Actual
374362937.002025-03-146236Actual
219732806.002024-01-126236Actual
8004324.002022-12-156273Actual
372285097.002025-03-146264Actual
165514638.002023-08-146263Actual
20497102.892023-11-1462112Actual
201172827.002023-11-146267Actual
312003398.692024-09-1362612Actual
46813561.002022-09-146214Actual
83311900.002022-12-156216Budget
58631629.002022-10-146264Actual
28915351.832024-07-1462212Actual
339851483.002024-12-146236Actual
6663950.002022-10-146268Budget
192082417.792023-10-146268Actual
85231065.002022-12-156256Actual
289472435.912024-07-1462612Actual
37032200.002022-08-146215Budget
32200601.832024-10-1362511Actual
24508235.872024-03-1362112Actual
37818423.112025-03-1462211Actual
21945640.002024-01-126226Actual
6883380.002022-11-146273Budget
5678850.002022-10-146263Budget
1647371.002022-06-146226Actual
367231661.432025-02-1262411Actual
105661924.002023-02-126216Actual
2491562.002022-05-146264Actual
30583501.002024-09-136226Actual
23535227.362024-02-1262612Actual

Generated 2025-06-14 01:00:03.533 UTC