[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165514638.002023-08-196263Actual
120772000.002023-03-196267Budget
158471530.002023-07-206236Actual
20692851.132022-06-196218Actual
99631100.002023-01-176228Budget
269131734.002024-06-186273Actual
51546.002022-05-196213Actual
3513583.002022-08-196273Actual
346592132.872024-12-1962113Actual
322312419.952024-10-1862611Actual
218582209.002024-01-176265Actual
8063337.002022-05-196217Actual
87192038.002022-12-206267Actual
337454740.002024-12-196214Actual
18464142.252023-09-1962112Actual
279123815.362024-06-1862613Actual
11881492.002023-03-196256Actual
19872200.002022-06-196267Budget
42262038.002022-08-196267Actual
328611814.002024-11-186236Actual
318797943.002024-10-186217Actual
138041959.002023-05-196216Actual
274742123.852024-06-186268Actual
19312800.002022-06-196217Budget
2250069.912024-01-1762112Actual
362312224.002025-02-176216Actual
14449289.062023-05-1962612Actual
15819303.002023-07-206226Actual
5731700.002022-05-196236Budget
8632200.002022-05-196267Budget
191764908.752023-10-196228Actual
303421444.002024-09-186273Actual
18291219.912023-09-1962211Actual
44951432.002022-09-196213Actual
382253543.002025-04-196213Actual
230331510.002024-02-176266Actual
340371070.002024-12-196256Actual
12866657.002023-04-196226Actual
129621300.002023-04-196246Budget
27562922.052024-06-1862211Actual
127351823.002023-04-196265Actual
6884360.002022-11-196273Actual
54801501.112022-09-196228Actual
21742160.212022-06-196268Actual
323232651.872024-10-1862612Actual
25036907.002024-04-186256Actual
268544248.002024-06-186263Actual
23927384.002024-03-186226Actual
160224663.002023-07-206267Actual
393202583.762025-04-1962613Actual
133381100.002023-04-196228Budget
297482823.862024-08-186228Actual
50611300.002022-09-196236Budget
105661924.002023-02-176216Actual
28151700.002022-07-206236Budget
348084559.002025-01-176263Actual
83321530.002022-12-206216Actual
128171900.002023-04-196216Budget
335362713.582024-11-1862213Actual
85781100.002022-12-206266Budget
319992913.262024-10-186228Actual
70701901.002022-11-196215Actual
352191588.002025-01-176266Actual
304035246.002024-09-186264Actual
343384034.882024-12-1962111Actual
343931139.082024-12-1962311Actual
147522231.002023-06-196265Actual
26612245.442024-05-1862112Actual
88501542.022022-12-206228Actual
72571134.002022-11-196226Actual
270334424.002024-06-186215Actual
32119839.072024-10-1862211Actual
295681777.002024-08-186266Actual
333891005.032024-11-1862112Actual
177953479.002023-09-196265Actual
287412134.842024-07-1962311Actual
309065561.792024-09-186268Actual
366413313.592025-02-1762111Actual
32901557.172022-07-206268Actual
283571872.002024-07-196246Actual
278813825.882024-06-1862213Actual
292774444.002024-08-186264Actual
324101904.802024-10-1862213Actual
259004140.002024-05-186215Actual
97763424.002023-01-176217Actual
315293208.002024-10-186264Actual
269734278.002024-06-186264Actual
71262200.002022-11-196265Budget
1647371.002022-06-196226Actual
325332789.002024-11-186263Actual
258055456.002024-05-186214Actual
224401246.532024-01-1762611Actual
126762650.002023-04-196215Actual
75942611.002022-11-196267Actual
58082937.002022-10-196214Actual
356311247.592025-01-1762611Actual
41712100.002022-08-196217Budget
360468340.002025-02-176214Actual
288272184.842024-07-1962611Actual
621100.002022-05-196263Budget
14393196.512023-05-1962112Actual
1271320.002022-06-196273Actual
237472225.002024-03-186264Actual
298402541.232024-08-1862111Actual
372285097.002025-03-196264Actual
139421294.002023-05-196266Actual
353993154.172025-01-176228Actual
53481900.002022-09-196267Budget
52932100.002022-09-196217Budget
208254307.002023-12-206215Actual
129141675.002023-04-196236Actual
330957289.102024-11-186218Actual
375191803.002025-03-196266Actual
37899343.322025-03-1962511Actual
19914700.002023-11-196226Actual
7401650.002022-11-196256Budget
64752940.002022-10-196267Actual
325921083.002024-11-186273Actual
289472435.912024-07-1962612Actual
13761600.002022-06-196264Budget
58631629.002022-10-196264Actual
214651086.952023-12-2062611Actual
117873037.002023-03-196236Actual
187663512.002023-10-196215Actual
19862545.002022-06-196267Actual
332154151.902024-11-1862111Actual
171422369.312023-08-196228Actual
355191366.742025-01-1762211Actual
159301261.002023-07-206266Actual
219991782.002024-01-176246Actual
358683046.922025-01-1762613Actual
51071000.002022-09-196246Budget
12488500.002023-04-196273Actual
27181200.002022-07-206216Budget
374362937.002025-03-196236Actual
86602800.002022-12-206217Budget
300141863.562024-08-1862112Actual
10613850.002023-02-176226Budget
133952102.642023-04-196268Actual
233051550.792024-02-1762111Actual
299542280.592024-08-1862611Actual
104832100.002023-02-176265Budget
16001200.002022-06-196216Budget
124051300.002023-04-196263Budget
17234881.632023-08-1962111Actual
336583400.002024-12-196263Actual
237143877.002024-03-186214Actual
6278574.002022-10-196256Actual
392023278.482025-04-1962612Actual
282762535.002024-07-196216Actual
373214020.002025-03-196265Actual
104823469.002023-02-176265Actual
390232184.842025-04-1962411Actual
38558785.002025-04-196226Actual
16311285.872023-07-2062511Actual
234451508.232024-02-1762611Actual
260501793.002024-05-186236Actual
75392800.002022-11-196217Budget
181723514.782023-09-196228Actual
15277582.682023-06-1962311Actual
169621503.002023-08-196266Actual
370163643.432025-02-1762613Actual
20405588.002023-11-1962511Actual
148121623.002023-06-196216Actual
93122240.002023-01-176215Actual
383454170.002025-04-196214Actual
19377498.642023-10-1962511Actual
38612932.002025-04-196246Actual
20351617.792023-11-1962311Actual
272051163.002024-06-186246Actual
70712100.002022-11-196215Budget
24335501.832024-03-1862211Actual
277352627.402024-06-1862112Actual
170543573.002023-08-196267Actual
114662600.002023-03-196264Budget
320912682.722024-10-1862111Actual
17462110.342023-08-1962212Actual
95941400.002023-01-176246Budget
102893200.002023-02-176214Budget
350213009.002025-01-176265Actual
13008985.002023-04-196256Actual
356911416.742025-01-1762112Actual
263174178.432024-05-186228Actual
167314328.002023-08-196215Actual
17491342.252023-08-1962612Actual
210521136.002023-12-206266Actual
333292280.592024-11-1862611Actual
345671055.032024-12-1962212Actual
337786230.002024-12-196264Actual
28611560.002022-07-206246Actual
355461566.752025-01-1762311Actual
292447493.002024-08-186214Actual
310211645.472024-09-1862311Actual
83311900.002022-12-206216Budget
16931979.002023-08-196256Actual
32361000.002022-07-206228Budget
327465909.002024-11-186265Actual
66051100.002022-10-196228Budget
331552604.162024-11-186268Actual
18318729.502023-09-1962311Actual
10501201.102022-05-196268Actual
18345999.712023-09-1962411Actual
238073114.002024-03-186215Actual
241888133.052024-03-186218Actual
1790630.002022-06-196256Actual
69872300.002022-11-196264Budget
9473840.552022-05-196218Actual
280915838.002024-07-196214Actual
18404996.522023-09-1962611Actual
1648480.002022-06-196226Budget
8380750.002022-12-206226Budget
24362594.392024-03-1862311Actual
248692899.002024-04-186265Actual
304634413.002024-09-186215Actual
115493000.002023-03-196215Budget
291573965.002024-08-186263Actual
384712761.002025-04-196265Actual
17431856.002022-06-196246Actual
173751248.652023-08-1962611Actual
88491100.002022-12-206228Budget
81902636.002022-12-206215Actual
28714558.222024-07-1962211Actual
211114810.002023-12-206217Actual
375784531.002025-03-196217Actual
19302746.002022-06-196217Actual
11880650.002023-03-196256Budget
114653534.002023-03-196264Actual
11901100.002022-06-196263Budget
2556662.462024-04-1862212Actual
85771621.002022-12-206266Actual
290651490.752024-07-1962613Actual
106632300.002023-02-176236Budget
342194276.922024-12-196218Actual
26342054.002022-07-206265Actual
200251666.002023-11-196266Actual
145085515.002023-06-196213Actual
231255056.002024-02-176267Actual
7782750.002022-11-196268Budget
54322300.002022-09-196218Budget
105651900.002023-02-176216Budget
355731473.132025-01-1762411Actual
125933141.002023-04-196264Actual
225908025.002024-02-176213Actual
378451711.432025-03-1962311Actual
249291461.002024-04-186216Actual
78651782.002022-12-206213Actual
253391199.722024-04-1862111Actual
316822798.002024-10-186216Actual
213241009.292023-12-2062111Actual
288872109.312024-07-1962112Actual
104283000.002023-02-176215Budget
9640382.002023-01-176256Actual
18495384.812023-09-1962612Actual
34366517.792024-12-1962211Actual
87181900.002022-12-206267Budget
44121485.962022-08-196268Actual
236861038.002024-03-186273Actual
38638925.002025-04-196256Actual
25394776.312024-04-1862311Actual
348956006.002025-01-176214Actual
48801400.002022-09-196265Actual
9044850.002023-01-176263Budget
267041188.992024-05-1862113Actual
81082329.002022-12-206264Actual
37408883.002025-03-196226Actual
7400601.002022-11-196256Actual
162021535.892023-07-2062111Actual
122081100.002023-03-196228Budget
31168903.972024-09-1862212Actual
14893788.002023-06-196246Actual
262277223.002024-05-186267Actual
4030510.002022-08-196256Actual
367802326.332025-02-1762611Actual
2453562.462024-03-1862212Actual
3342035.002022-05-196215Actual
248362559.002024-04-186215Actual
107101074.002023-02-176246Actual
26644285.872024-05-1862612Actual
23141100.002022-07-206263Budget
29457713.002024-08-186226Actual
274423432.962024-06-186228Actual
290071829.362024-07-1962113Actual
239002721.002024-03-186216Actual
233871117.802024-02-1762411Actual
192082417.792023-10-196268Actual
20702000.002022-06-196218Budget
117371126.002023-03-196226Actual
77831323.832022-11-196268Actual
26022546.002024-05-186226Actual
4551781.002022-09-196263Actual
80514449.002022-12-206214Actual
36338960.002025-02-176256Actual
20944541.002023-12-206226Actual
97772800.002023-01-176217Budget
54313601.152022-09-196218Actual
89871900.002023-01-176213Budget
285944125.402024-07-196228Actual
1442073.102023-05-1962212Actual
36258498.002025-02-176226Actual
145405507.002023-06-196263Actual
365814820.872025-02-176268Actual
36201600.002022-08-196264Budget
364287293.002025-02-176217Actual
2501600.002022-05-196264Budget
175506479.002023-09-196213Actual
285665042.082024-07-196218Actual
286265007.242024-07-196268Actual
252194960.262024-04-186218Actual
48222284.002022-09-196215Actual
130661300.002023-04-196266Budget
98331260.002023-01-176267Actual
31260994.252024-09-1862113Actual
300742257.182024-08-1862612Actual
667750.002022-05-196256Budget
89041188.982022-12-206268Actual
101032200.002023-02-176213Budget
36750538.002025-02-1762511Actual
334492924.222024-11-1862612Actual
31789967.002024-10-186256Actual
156062748.002023-07-206214Actual
46823200.002022-09-196214Budget
95461607.002023-01-176236Actual
297208033.052024-08-186218Actual
273215151.002024-06-186217Actual
221483902.002024-01-176267Actual
73531400.002022-11-196246Budget
118341561.002023-03-196246Actual
387612803.002025-04-196267Actual
217662929.002024-01-176264Actual
11891504.002022-06-196263Actual
254791201.852024-04-1862611Actual
366962076.332025-02-1762311Actual
13203600.002022-06-196214Budget
56191500.002022-10-196213Budget
33741500.002022-08-196213Budget
8004324.002022-12-206273Actual
190553928.002023-10-196217Actual
127342100.002023-04-196265Budget
17289999.712023-08-1962311Actual
93672200.002023-01-176265Budget
281834109.002024-07-196215Actual
388216183.012025-04-196218Actual
34447543.322024-12-1962511Actual
328062022.002024-11-186216Actual
344201744.412024-12-1962411Actual
103452600.002023-02-176264Budget
326533845.002024-11-186264Actual
10756582.002023-02-176256Actual
246573350.002024-04-186263Actual
4031550.002022-08-196256Budget
39371300.002022-08-196236Budget
64741900.002022-10-196267Budget
39841000.002022-08-196246Budget
61841622.002022-10-196236Actual
30663699.002024-09-186256Actual
37167966.002025-03-196273Actual
2395535.002022-07-206273Actual
345392485.912024-12-1962112Actual
35623200.002022-08-196214Budget
102902518.002023-02-176214Actual
258382986.002024-05-186264Actual
206127620.002023-12-206213Actual
146380.002022-05-196273Budget
275343109.332024-06-1862111Actual
310481614.622024-09-1862411Actual
69314276.002022-11-196214Actual
84751404.002022-12-206246Actual
361713056.002025-02-176265Actual
372886053.002025-03-196215Actual
179921515.002023-09-196266Actual
260761516.002024-05-186246Actual
101591300.002023-02-176263Budget
287681139.082024-07-1962411Actual
16430139.062023-07-2062212Actual
306941455.002024-09-186266Actual
129152300.002023-04-196236Budget
290344471.512024-07-1962213Actual
32200601.832024-10-1862511Actual
99642185.972023-01-176228Actual
43102300.002022-08-196218Budget
314092255.002024-10-186263Actual
108111262.002023-02-176266Actual
48232200.002022-09-196215Budget
42271900.002022-08-196267Budget
198272342.002023-11-196265Actual
74551100.002022-11-196266Budget
206454462.002023-12-206263Actual
257771250.002024-05-186273Actual
133371922.332023-04-196228Actual
666898.002022-05-196256Actual
317631110.002024-10-186246Actual
137423048.002023-05-196265Actual
3911800.002022-05-196265Budget
297804731.472024-08-186268Actual
228354100.002024-02-176265Actual
47391488.002022-09-196264Actual
216473571.002024-01-176263Actual
16459173.102023-07-2062612Actual
368993163.582025-02-1762612Actual
217061030.002024-01-176273Actual
389961283.762025-04-1962311Actual
3514550.002022-08-196273Budget
29632040.002022-07-206266Actual
231854819.352024-02-176218Actual
67452470.002022-11-196213Actual
2766480.002022-07-206226Budget
6663950.002022-10-196268Budget
5154550.002022-09-196256Budget
230021287.002024-02-176256Actual
9125371.002023-01-176273Actual
371084938.002025-03-196263Actual
106623037.002023-02-176236Actual
27763253.962024-06-1862212Actual
142751211.422023-05-1962311Actual
141584310.252023-05-196268Actual
112212651.002023-03-196213Actual
43572546.582022-08-196228Actual
358373180.262025-01-1762213Actual
176705340.002023-09-196214Actual
165186958.002023-08-196213Actual
74561059.002022-11-196266Actual
26351800.002022-07-206265Budget
13831668.002023-05-196226Actual
166382722.002023-08-196214Actual
100201546.562023-01-176268Actual
359594349.002025-02-176263Actual
71272856.002022-11-196265Actual
349884772.002025-01-176215Actual
28915351.832024-07-1962212Actual
7221400.002022-05-196266Budget
177023134.002023-09-196264Actual
92292300.002023-01-176264Budget
330354970.002024-11-186267Actual
309661924.202024-09-1862111Actual
15991198.002022-06-196216Actual
262897575.462024-05-186218Actual
5210950.002022-09-196266Budget
320314366.312024-10-186268Actual
28383872.002024-07-196256Actual
2765546.002022-07-206226Actual
65572300.002022-10-196218Budget
175833644.002023-09-196263Actual
11738850.002023-03-196226Budget
94501900.002023-01-176216Budget
31052200.002022-07-206267Budget
195838927.002023-11-196213Actual
43581100.002022-08-196228Budget
226821369.002024-02-176273Actual
76772673.862022-11-196218Actual
168793309.002023-08-196236Actual
199421870.002023-11-196236Actual
166712196.002023-08-196264Actual
114073200.002023-03-196214Budget
283312849.002024-07-196236Actual
115482828.002023-03-196215Actual
156993914.002023-07-206215Actual
19968965.002023-11-196246Actual
44961500.002022-09-196213Budget
238402411.002024-03-186265Actual
23981979.002024-03-186246Actual
24443600.002022-07-206214Budget
157322257.002023-07-206265Actual
46813561.002022-09-196214Actual
37818423.112025-03-1962211Actual
207041038.002023-12-206273Actual
326205111.002024-11-186214Actual
9482000.002022-05-196218Budget
4761200.002022-05-196216Budget
3888650.002022-08-196226Budget
29537786.002024-08-186256Actual
2909750.002022-07-206256Budget
20497102.892023-11-1962112Actual
26438499.702024-05-1862211Actual
112222200.002023-03-196213Budget
358101217.062025-01-1762113Actual
140036442.002023-05-196217Actual
328871603.002024-11-186246Actual
200844252.002023-11-196217Actual
364613718.002025-02-176267Actual
10757650.002023-02-176256Budget
212323831.462023-12-206228Actual
222363766.302024-01-176228Actual
5209819.002022-09-196266Actual
1272380.002022-06-196273Budget
301612543.402024-08-1862213Actual
319718249.722024-10-186218Actual
342474531.472024-12-196228Actual
18471335.002022-06-196266Actual
274148651.242024-06-186218Actual
15161497.002022-06-196265Actual
197024882.002023-11-196214Actual
267312934.642024-05-1862213Actual
276751353.982024-06-1862611Actual
380503374.232025-03-1962612Actual
385312493.002025-04-196216Actual
146592462.002023-06-196264Actual
385861831.002025-04-196236Actual
211445154.002023-12-206267Actual
187994372.002023-10-196265Actual
73071378.002022-11-196236Actual
227104946.002024-02-176214Actual
121602400.002023-03-196218Budget
314681136.002024-10-186273Actual
156393481.002023-07-206264Actual
166101615.002023-08-196273Actual
6334950.002022-10-196266Budget
339851483.002024-12-196236Actual
209722208.002023-12-206236Actual
53491411.002022-09-196267Actual
6801850.002022-11-196263Budget
359277880.002025-02-176213Actual
3084610942.192024-09-186218Actual
31882000.002022-07-206218Budget
9961000.002022-05-196228Budget
303704394.002024-09-186214Actual
126773000.002023-04-196215Budget
24956284.002024-04-186226Actual
82492195.002022-12-206265Actual
135264913.002023-05-196263Actual
299221199.722024-08-1862411Actual
182631795.472023-09-1962111Actual
66061528.382022-10-196228Actual
81072300.002022-12-206264Budget
151623905.702023-06-196268Actual
41702406.002022-08-196217Actual
313173046.922024-09-1862613Actual
75951900.002022-11-196267Budget
278541657.422024-06-1862113Actual
54791100.002022-09-196228Budget
38391797.002022-08-196216Actual
110342400.002023-02-176218Budget
120761618.002023-03-196267Actual
20524110.342023-11-1962212Actual
129611391.002023-04-196246Actual
369591624.092025-02-1762113Actual
169051328.002023-08-196246Actual
391421775.262025-04-1962112Actual
319114757.002024-10-186267Actual
49641500.002022-09-196216Budget
85231065.002022-12-206256Actual
92302764.002023-01-176264Actual
27231817.002024-06-186256Actual
1791750.002022-06-196256Budget
228032825.002024-02-176215Actual
151024704.202023-06-196218Actual
67461900.002022-11-196213Budget
273543497.002024-06-186267Actual
17316807.162023-08-1962411Actual
25010804.002024-04-186246Actual
82482200.002022-12-206265Budget
136153816.002023-05-196214Actual
16284679.502023-07-2062411Actual
31873569.332022-07-206218Actual
32146911.412024-10-1862311Actual
35719903.972025-01-1762212Actual
132071685.002023-04-196267Actual
341594906.002024-12-196267Actual
69882828.002022-11-196264Actual
13752184.002022-06-196264Actual
128181905.002023-04-196216Actual
294301332.002024-08-186216Actual
37022520.002022-08-196215Actual
122651854.152023-03-196268Actual
383784278.002025-04-196264Actual
111381431.412023-02-176268Actual
108942500.002023-02-176217Budget
15336941.202023-06-1962611Actual
244481330.572024-03-1862611Actual
3887857.002022-08-196226Actual
373811557.002025-03-196216Actual
95931134.002023-01-176246Actual
14839938.002023-06-196226Actual
21751000.002022-06-196268Budget
301913080.262024-08-1862613Actual
250671876.002024-04-186266Actual
389691291.212025-04-1962211Actual
251264948.002024-04-186217Actual
30462912.002022-07-206217Actual
24508235.872024-03-1862112Actual
332431441.212024-11-1862211Actual
264921009.292024-05-1862411Actual
259951017.002024-05-186216Actual
58641600.002022-10-196264Budget
91733400.002023-01-176214Budget
344792532.722024-12-1962611Actual
10511000.002022-05-196268Budget
21379815.672023-12-2062311Actual
324412411.822024-10-1862613Actual
202055120.872023-11-196228Actual
38317644.002025-04-196273Actual
155194338.002023-07-206263Actual
185875367.002023-10-196263Actual
21433208.212023-12-2062511Actual
350811264.002025-01-176216Actual
208573810.002023-12-206265Actual
379302743.362025-03-1962611Actual
15427216.722023-06-1962612Actual
10242480.002023-02-176273Budget
25367282.682024-04-1862211Actual
103462081.002023-02-176264Actual
386691947.002025-04-196266Actual
313766939.002024-10-186213Actual
123472648.002023-04-196213Actual
16851797.002023-08-196226Actual
118331300.002023-03-196246Budget
60871500.002022-10-196216Budget
14591900.002022-06-196215Budget
111391000.002023-02-176268Budget
114084766.002023-03-196214Actual
371954332.002025-03-196214Actual
23360924.182024-02-1762311Actual
77261484.442022-11-196228Actual
60042828.002022-10-196265Actual
27643640.132024-06-1862511Actual
39361009.002022-08-196236Actual
194081248.652023-10-1962611Actual
185546872.002023-10-196213Actual
192681257.172023-10-1962111Actual
302505778.002024-09-186213Actual
370758255.002025-03-196213Actual
5722042.002022-05-196236Actual
30042426.302024-08-1862212Actual
35613264.002022-08-196214Actual
125353200.002023-04-196214Budget
247762757.002024-04-186264Actual
20324356.082023-11-1962211Actual
4751040.002022-05-196216Actual
94492169.002023-01-176216Actual
280044415.002024-07-196263Actual
72092190.002022-11-196216Actual
5759646.002022-10-196273Actual
19495109.272023-10-1962212Actual
306111322.002024-09-186236Actual
24434268.002022-07-206214Actual
365494093.582025-02-176228Actual
20378679.502023-11-1962411Actual
119361875.002023-03-196266Actual
99162300.002023-01-176218Budget
134938283.002023-05-196213Actual
305561637.002024-09-186216Actual
212642208.702023-12-206268Actual
18646927.002023-10-196273Actual
360785467.002025-02-176264Actual
212048836.092023-12-206218Actual
14248303.962023-05-1962211Actual
107091300.002023-02-176246Budget
119351300.002023-03-196266Budget
59472200.002022-10-196215Budget
84291500.002022-12-206236Budget
207323986.002023-12-206214Actual
2396380.002022-07-206273Budget
84281654.002022-12-206236Actual
14302961.422023-05-1962411Actual
116071699.002023-03-196265Actual
179102251.002023-09-196236Actual
377902215.692025-03-1962111Actual
209981798.002023-12-206246Actual
232454560.262024-02-176268Actual
21172051.122022-06-196228Actual
323831267.942024-10-1862113Actual
314967246.002024-10-186214Actual
276161939.092024-06-1862411Actual
261949572.002024-05-186217Actual
55371188.982022-09-196268Actual
264651090.142024-05-1862311Actual
17962835.002023-09-196256Actual
120181793.002023-03-196217Actual
13009650.002023-04-196256Budget
72101900.002022-11-196216Budget
116062100.002023-03-196265Budget
1933449.002022-05-196214Actual
3432850.002022-08-196263Budget
69323400.002022-11-196214Budget
138851371.002023-05-196246Actual
252793222.352024-04-186268Actual
342783214.782024-12-196268Actual
151302629.922023-06-196228Actual
23505138.002024-02-1762112Actual
22025668.002024-01-176256Actual
284141943.002024-07-196266Actual
20437950.782023-11-1962611Actual
171144229.952023-08-196218Actual
197945214.002023-11-196215Actual
123482200.002023-04-196213Budget
282164213.002024-07-196265Actual
120192500.002023-03-196217Budget
31041979.002022-07-206267Actual
19296163.532023-10-1962211Actual
181444434.502023-09-196218Actual
382584372.002025-04-196263Actual
339301793.002024-12-196216Actual
180843210.002023-09-196267Actual
23333707.162024-02-1762211Actual
101601145.002023-02-176263Actual
357503816.792025-01-1762612Actual
368401293.342025-02-1762112Actual
125362928.002023-04-196214Actual
362862397.002025-02-176236Actual
346861557.422024-12-1962213Actual
295111208.002024-08-186246Actual
242164742.082024-03-186228Actual
16961217.002022-06-196236Actual
17441400.002022-06-196246Budget
6135650.002022-10-196226Budget
201777810.322023-11-196218Actual
141263384.482023-05-196228Actual
5678850.002022-10-196263Budget
241283280.002024-03-186267Actual
30994651.842024-09-1862211Actual
8072800.002022-05-196217Budget
157921639.002023-07-206216Actual
318201497.002024-10-186266Actual
196155021.002023-11-196263Actual
229503061.002024-02-176236Actual
89881432.002023-01-176213Actual
392621829.362025-04-1962113Actual
6333741.002022-10-196266Actual
10614975.002023-02-176226Actual
369862517.092025-02-1762213Actual
268213894.002024-06-186213Actual
26102746.002024-05-186256Actual
22531400.772024-01-1762612Actual
101042284.002023-02-176213Actual
24981600.002022-07-206264Budget
30472800.002022-07-206217Budget
77251100.002022-11-196228Budget
24716816.002024-04-186273Actual
117862300.002023-03-196236Budget
286862541.232024-07-1962111Actual
523780.002022-05-196226Actual
149191404.002023-06-196256Actual
311401753.982024-09-1862112Actual
109512000.002023-02-176267Budget
218264414.002024-01-176215Actual
35600336.942025-01-1762511Actual
81912100.002022-12-206215Budget
39050383.742025-04-1962511Actual
18481400.002022-06-196266Budget
95471500.002023-01-176236Budget
236274970.002024-03-186263Actual
37561900.002022-08-196265Actual
335662803.062024-11-1862613Actual
51081264.002022-09-196246Actual
27151507.002024-06-186226Actual
9641650.002023-01-176256Budget
88024201.162022-12-206218Actual
187062757.002023-10-196264Actual
196742282.002023-11-196273Actual
36868461.412025-02-1762212Actual
230925743.002024-02-176217Actual
142201039.082023-05-1962111Actual
34311008.002022-08-196263Actual
64172100.002022-10-196217Budget
161423943.582023-07-206268Actual
35188720.002025-01-176256Actual
58073200.002022-10-196214Budget
32173881.632024-10-1862411Actual
379901591.212025-03-1962112Actual
2491562.002022-05-196264Actual
12487480.002023-04-196273Budget
48811900.002022-09-196265Budget
337171673.002024-12-196273Actual
61979.002022-05-196263Actual
360181099.002025-02-176273Actual
24389807.162024-03-1862411Actual
96931100.002023-01-176266Budget
4633691.002022-09-196273Actual
5677823.002022-10-196263Actual
214061258.232023-12-2062411Actual
275891917.822024-06-1862311Actual
293702540.002024-08-186265Actual
16257490.132023-07-2062311Actual
363691099.002025-02-176266Actual
242473414.782024-03-186268Actual
14582595.002022-06-196215Actual
8622307.002022-05-196267Actual
17882662.002023-09-196226Actual
124061768.002023-04-196263Actual
33297784.822024-11-1862411Actual
28795334.812024-07-1962511Actual
178552296.002023-09-196216Actual
139111082.002023-05-196256Actual
5760550.002022-10-196273Budget
330035841.002024-11-186217Actual
3351900.002022-05-196215Budget
16403146.512023-07-2062112Actual
270642546.002024-06-186265Actual
341268024.002024-12-196217Actual
376984892.082025-03-196228Actual
4413950.002022-08-196268Budget
7258750.002022-11-196226Budget
140985372.392023-05-196218Actual
189401419.002023-10-196246Actual
296277301.002024-08-186217Actual
11360415.002023-03-196273Actual
345992555.062024-12-1962612Actual
104293776.002023-02-176215Actual
265511005.032024-05-1862611Actual
221154535.002024-01-176217Actual
182033905.702023-09-196268Actual
158991577.002023-07-206256Actual
392893390.792025-04-1962213Actual
149501342.002023-06-196266Actual
10021750.002023-01-176268Budget
168242729.002023-08-196216Actual
21556175.232023-12-2062612Actual
257164439.002024-05-186263Actual
21525214.592023-12-2062112Actual
35108776.002025-01-176226Actual
52921664.002022-09-196217Actual
15171800.002022-06-196265Budget
150423976.002023-06-196267Actual
293373943.002024-08-186215Actual
223551018.862024-01-1762211Actual
76782300.002022-11-196218Budget
132903669.332023-04-196218Actual
302832403.002024-09-186263Actual
79221120.002022-12-206263Actual
1743569.912023-08-1962112Actual
349285252.002025-01-176264Actual
316224595.002024-10-186265Actual
222672208.702024-01-176268Actual
5011650.002022-09-196226Budget
11359480.002023-03-196273Budget
170214329.002023-08-196217Actual
259334523.002024-05-186265Actual
37032200.002022-08-196215Budget
152221223.122023-06-1962111Actual

Generated 2025-06-18 09:14:27.324 UTC