[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391421775.262025-04-1662112Actual
16257490.132023-07-1762311Actual
30462912.002022-07-176217Actual
115493000.002023-03-166215Budget
159301261.002023-07-176266Actual
131483624.002023-04-166217Actual
300742257.182024-08-1562612Actual
194081248.652023-10-1662611Actual
88024201.162022-12-176218Actual
384712761.002025-04-166265Actual
21556175.232023-12-1762612Actual
65572300.002022-10-166218Budget
11360415.002023-03-166273Actual
124051300.002023-04-166263Budget
291246626.002024-08-156213Actual
200251666.002023-11-166266Actual
365219281.562025-02-146218Actual
221483902.002024-01-146267Actual
386691947.002025-04-166266Actual
58641600.002022-10-166264Budget
235947854.002024-03-156213Actual
254791201.852024-04-1562611Actual
387612803.002025-04-166267Actual
17441400.002022-06-166246Budget
30583501.002024-09-156226Actual
95471500.002023-01-146236Budget
353993154.172025-01-146228Actual
310801747.602024-09-1562611Actual
112771242.002023-03-166263Actual
3911800.002022-05-166265Budget
224401246.532024-01-1462611Actual
383454170.002025-04-166214Actual
316224595.002024-10-156265Actual
621100.002022-05-166263Budget
31789967.002024-10-156256Actual
291573965.002024-08-156263Actual
239002721.002024-03-156216Actual
346592132.872024-12-1662113Actual
299542280.592024-08-1562611Actual
105651900.002023-02-146216Budget
2396380.002022-07-176273Budget
241888133.052024-03-156218Actual
179102251.002023-09-166236Actual
166712196.002023-08-166264Actual
77251100.002022-11-166228Budget
109503296.002023-02-146267Actual
212642208.702023-12-176268Actual
210521136.002023-12-176266Actual
361385963.002025-02-146215Actual
36258498.002025-02-146226Actual
356311247.592025-01-1462611Actual
119351300.002023-03-166266Budget
77831323.832022-11-166268Actual
5154550.002022-09-166256Budget
18464142.252023-09-1662112Actual
69323400.002022-11-166214Budget
389691291.212025-04-1662211Actual
108942500.002023-02-146217Budget
171743449.632023-08-166268Actual
99631100.002023-01-146228Budget
44961500.002022-09-166213Budget
76772673.862022-11-166218Actual
163431246.532023-07-1762611Actual
2491562.002022-05-166264Actual
373214020.002025-03-166265Actual
359594349.002025-02-146263Actual
4552850.002022-09-166263Budget
110335252.692023-02-146218Actual
189141786.002023-10-166236Actual
73531400.002022-11-166246Budget
186743043.002023-10-166214Actual
288272184.842024-07-1662611Actual
5210950.002022-09-166266Budget
8379807.002022-12-176226Actual
2909750.002022-07-176256Budget
228032825.002024-02-146215Actual
133371922.332023-04-166228Actual
43581100.002022-08-166228Budget
355191366.742025-01-1462211Actual
13008985.002023-04-166256Actual
320912682.722024-10-1562111Actual
10021750.002023-01-146268Budget
273215151.002024-06-156217Actual
320314366.312024-10-156268Actual
262897575.462024-05-156218Actual
338704473.002024-12-166265Actual
5731700.002022-05-166236Budget
99153601.152023-01-146218Actual
357503816.792025-01-1462612Actual
150423976.002023-06-166267Actual
314967246.002024-10-156214Actual
206454462.002023-12-176263Actual
373811557.002025-03-166216Actual
393202583.762025-04-1662613Actual
17289999.712023-08-1662311Actual
358373180.262025-01-1462213Actual
50611300.002022-09-166236Budget
341268024.002024-12-166217Actual
274423432.962024-06-156228Actual
370163643.432025-02-1462613Actual
1743569.912023-08-1662112Actual
24416277.362024-03-1562511Actual
28383872.002024-07-166256Actual
88491100.002022-12-176228Budget
9641650.002023-01-146256Budget
285665042.082024-07-166218Actual
198871336.002023-11-166216Actual
292447493.002024-08-156214Actual
116892405.002023-03-166216Actual
17962835.002023-09-166256Actual
271241531.002024-06-156216Actual
108111262.002023-02-146266Actual
69314276.002022-11-166214Actual
44951432.002022-09-166213Actual
298951551.852024-08-1562311Actual
237472225.002024-03-156264Actual
319992913.262024-10-156228Actual
285063743.002024-07-166267Actual
18318729.502023-09-1662311Actual
1790630.002022-06-166256Actual
181444434.502023-09-166218Actual
11881492.002023-03-166256Actual
19968965.002023-11-166246Actual
2395535.002022-07-176273Actual
52932100.002022-09-166217Budget
23505138.002024-02-1462112Actual
151302629.922023-06-166228Actual
8003380.002022-12-176273Budget
25036907.002024-04-156256Actual
6333741.002022-10-166266Actual
316822798.002024-10-156216Actual
154868747.002023-07-176213Actual
5760550.002022-10-166273Budget
6191168.002022-05-166246Actual
31709602.002024-10-156226Actual
229503061.002024-02-146236Actual
8072800.002022-05-166217Budget
120772000.002023-03-166267Budget
325921083.002024-11-156273Actual
31882000.002022-07-176218Budget
181723514.782023-09-166228Actual
87181900.002022-12-176267Budget
269131734.002024-06-156273Actual
381662459.192025-03-1662613Actual
218264414.002024-01-146215Actual
138591546.002023-05-166236Actual
190553928.002023-10-166217Actual
85781100.002022-12-176266Budget
27231817.002024-06-156256Actual
64741900.002022-10-166267Budget
16403146.512023-07-1762112Actual
93132100.002023-01-146215Budget
19377498.642023-10-1662511Actual
354912714.642025-01-1462111Actual
388216183.012025-04-166218Actual
89871900.002023-01-146213Budget
287412134.842024-07-1662311Actual
94492169.002023-01-146216Actual
279123815.362024-06-1562613Actual
390232184.842025-04-1662411Actual
129152300.002023-04-166236Budget
26022546.002024-05-156226Actual
150097952.002023-06-166217Actual
116062100.002023-03-166265Budget
2765546.002022-07-176226Actual
208573810.002023-12-176265Actual
158991577.002023-07-176256Actual
20497102.892023-11-1662112Actual
219181726.002024-01-146216Actual
95941400.002023-01-146246Budget
24981600.002022-07-176264Budget
372886053.002025-03-166215Actual
134938283.002023-05-166213Actual
350811264.002025-01-146216Actual
29641400.002022-07-176266Budget
366691426.322025-02-1462211Actual
259334523.002024-05-156265Actual
39831004.002022-08-166246Actual
24434268.002022-07-176214Actual
11352002.002022-06-166213Actual
64172100.002022-10-166217Budget
6278574.002022-10-166256Actual
11738850.002023-03-166226Budget
34366517.792024-12-1662211Actual
119361875.002023-03-166266Actual
20692851.132022-06-166218Actual
364287293.002025-02-146217Actual
14599758.002023-06-166273Actual
378721245.462025-03-1662411Actual
15171800.002022-06-166265Budget
1791750.002022-06-166256Budget
7258750.002022-11-166226Budget
362862397.002025-02-146236Actual
326205111.002024-11-156214Actual
6231974.002022-10-166246Actual
26612245.442024-05-1562112Actual
50601516.002022-09-166236Actual
32119839.072024-10-1562211Actual
24443600.002022-07-176214Budget
145331.002022-05-166273Actual
27151507.002024-06-156226Actual
6883380.002022-11-166273Budget
7921850.002022-12-176263Budget
293702540.002024-08-156265Actual
274148651.242024-06-156218Actual
293373943.002024-08-156215Actual
190884663.002023-10-166267Actual
121602400.002023-03-166218Budget
304035246.002024-09-156264Actual
312003398.692024-09-1562612Actual
231854819.352024-02-146218Actual
276161939.092024-06-1562411Actual
242164742.082024-03-156228Actual
31260994.252024-09-1562113Actual
17462110.342023-08-1662212Actual
259004140.002024-05-156215Actual
307863398.002024-09-156267Actual
264921009.292024-05-1562411Actual
265511005.032024-05-1562611Actual
523780.002022-05-166226Actual
202961700.792023-11-1662111Actual
5722042.002022-05-166236Actual
261331403.002024-05-156266Actual
16311285.872023-07-1762511Actual
243071616.752024-03-1562111Actual
6201400.002022-05-166246Budget
93122240.002023-01-146215Actual
283312849.002024-07-166236Actual
29457713.002024-08-156226Actual
117371126.002023-03-166226Actual
272621845.002024-06-156266Actual
246573350.002024-04-156263Actual
281834109.002024-07-166215Actual
117873037.002023-03-166236Actual
122071969.302023-03-166228Actual
100201546.562023-01-146268Actual
147522231.002023-06-166265Actual
343384034.882024-12-1662111Actual
296602916.002024-08-156267Actual
343931139.082024-12-1662311Actual
351362889.002025-01-146236Actual
12865850.002023-04-166226Budget
1272380.002022-06-166273Budget
25394776.312024-04-1562311Actual
351621248.002025-01-146246Actual
25367282.682024-04-1562211Actual
295681777.002024-08-156266Actual
3351900.002022-05-166215Budget
331233123.872024-11-156228Actual
212048836.092023-12-176218Actual
60881375.002022-10-166216Actual
374362937.002025-03-166236Actual
363122038.002025-02-146246Actual
114662600.002023-03-166264Budget
156062748.002023-07-176214Actual
290071829.362024-07-1662113Actual
317631110.002024-10-156246Actual
376103058.002025-03-166267Actual
328611814.002024-11-156236Actual
20405588.002023-11-1662511Actual
279713504.002024-07-166213Actual
37022520.002022-08-166215Actual
315896499.002024-10-156215Actual
66051100.002022-10-166228Budget
81912100.002022-12-176215Budget
41702406.002022-08-166217Actual
21181000.002022-06-166228Budget
364613718.002025-02-146267Actual
23141100.002022-07-176263Budget
252194960.262024-04-156218Actual
337454740.002024-12-166214Actual
319114757.002024-10-156267Actual
37818423.112025-03-1662211Actual
169621503.002023-08-166266Actual
153041097.592023-06-1662411Actual
323232651.872024-10-1562612Actual
344792532.722024-12-1662611Actual
2453562.462024-03-1562212Actual
15336941.202023-06-1662611Actual
370758255.002025-03-166213Actual
137094211.002023-05-166215Actual
59472200.002022-10-166215Budget
151024704.202023-06-166218Actual
258055456.002024-05-156214Actual
146272924.002023-06-166214Actual
52921664.002022-09-166217Actual
389961283.762025-04-1662311Actual
287681139.082024-07-1662411Actual
132892400.002023-04-166218Budget
22531400.772024-01-1462612Actual
129621300.002023-04-166246Budget
263485389.062024-05-156268Actual
524480.002022-05-166226Budget
37032200.002022-08-166215Budget
6663950.002022-10-166268Budget
270334424.002024-06-156215Actual
277352627.402024-06-1562112Actual
313766939.002024-10-156213Actual
233051550.792024-02-1462111Actual
171422369.312023-08-166228Actual
176421027.002023-09-166273Actual
104823469.002023-02-146265Actual
141263384.482023-05-166228Actual
9951249.592022-05-166228Actual
39361009.002022-08-166236Actual
64162200.002022-10-166217Actual
6279550.002022-10-166256Budget
19323614.602023-10-1662311Actual
125933141.002023-04-166264Actual
17316807.162023-08-1662411Actual
310211645.472024-09-1562311Actual
384383578.002025-04-166215Actual
236861038.002024-03-156273Actual
10501201.102022-05-166268Actual
314092255.002024-10-156263Actual
10757650.002023-02-146256Budget
390821766.752025-04-1662611Actual
179921515.002023-09-166266Actual
75942611.002022-11-166267Actual
207041038.002023-12-176273Actual
307535203.002024-09-156217Actual
175833644.002023-09-166263Actual
242473414.782024-03-156268Actual
48222284.002022-09-166215Actual
73071378.002022-11-166236Actual
132071685.002023-04-166267Actual
249841488.002024-04-156236Actual
263174178.432024-05-156228Actual
273543497.002024-06-156267Actual
15250215.662023-06-1662211Actual
39050383.742025-04-1662511Actual
115482828.002023-03-166215Actual
375784531.002025-03-166217Actual
24971454.002022-07-176264Actual
367231661.432025-02-1462411Actual
18345999.712023-09-1662411Actual
353113902.002025-01-146267Actual
302832403.002024-09-156263Actual
348956006.002025-01-146214Actual
81902636.002022-12-176215Actual
251264948.002024-04-156217Actual
66622073.852022-10-166268Actual
197945214.002023-11-166215Actual
138851371.002023-05-166246Actual
16459173.102023-07-1762612Actual
147193224.002023-06-166215Actual
365494093.582025-02-146228Actual
29537786.002024-08-156256Actual
24716816.002024-04-156273Actual
15277582.682023-06-1662311Actual
31873569.332022-07-176218Actual
37561900.002022-08-166265Actual
93661920.002023-01-146265Actual
219991782.002024-01-146246Actual
336257880.002024-12-166213Actual
332431441.212024-11-1562211Actual
108121300.002023-02-146266Budget
21525214.592023-12-1762112Actual
333891005.032024-11-1562112Actual
169051328.002023-08-166246Actual
286862541.232024-07-1662111Actual
360468340.002025-02-146214Actual
96931100.002023-01-146266Budget
295111208.002024-08-156246Actual
304964074.002024-09-156265Actual
368401293.342025-02-1462112Actual
91733400.002023-01-146214Budget
104293776.002023-02-146215Actual
8004324.002022-12-176273Actual
11880650.002023-03-166256Budget
380503374.232025-03-1662612Actual
165186958.002023-08-166213Actual
335662803.062024-11-1562613Actual
18291219.912023-09-1662211Actual
46813561.002022-09-166214Actual
73061500.002022-11-166236Budget
297804731.472024-08-156268Actual
3514550.002022-08-166273Budget
43102300.002022-08-166218Budget
122651854.152023-03-166268Actual
132062000.002023-04-166267Budget
360181099.002025-02-146273Actual
209171920.002023-12-176216Actual
325007657.002024-11-156213Actual
125362928.002023-04-166214Actual
5759646.002022-10-166273Actual
16001200.002022-06-166216Budget
269418750.002024-06-156214Actual
2556662.462024-04-1562212Actual
239551404.002024-03-156236Actual
11901100.002022-06-166263Budget
4633691.002022-09-166273Actual
156393481.002023-07-176264Actual
264651090.142024-05-1562311Actual
14393196.512023-05-1662112Actual
262277223.002024-05-156267Actual
189961252.002023-10-166266Actual
89881432.002023-01-146213Actual
58631629.002022-10-166264Actual
121593090.532023-03-166218Actual
280044415.002024-07-166263Actual
55371188.982022-09-166268Actual
224091139.082024-01-1462411Actual
61851300.002022-10-166236Budget
362312224.002025-02-146216Actual
33297784.822024-11-1562411Actual
24565147.572024-03-1562612Actual
187062757.002023-10-166264Actual
179361039.002023-09-166246Actual
218582209.002024-01-146265Actual
2908728.002022-07-176256Actual
247762757.002024-04-156264Actual
256836185.002024-05-156213Actual
77261484.442022-11-166228Actual
274742123.852024-06-156268Actual
21024872.002023-12-176256Actual
211445154.002023-12-176267Actual
2501600.002022-05-166264Budget
667750.002022-05-166256Budget
240964727.002024-03-156217Actual
19350719.922023-10-1662411Actual
67452470.002022-11-166213Actual
160224663.002023-07-176267Actual
168793309.002023-08-166236Actual
20702000.002022-06-166218Budget
41712100.002022-08-166217Budget
18404996.522023-09-1662611Actual
104832100.002023-02-146265Budget
133381100.002023-04-166228Budget
230925743.002024-02-146217Actual
84751404.002022-12-176246Actual
233871117.802024-02-1462411Actual
133952102.642023-04-166268Actual
19495109.272023-10-1662212Actual
355731473.132025-01-1462411Actual
5209819.002022-09-166266Actual
33731092.002022-08-166213Actual
185875367.002023-10-166263Actual
28151700.002022-07-176236Budget
311401753.982024-09-1562112Actual
133941000.002023-04-166268Budget
12488500.002023-04-166273Actual
359277880.002025-02-146213Actual
347162803.062024-12-1662613Actual
85771621.002022-12-176266Actual
112212651.002023-03-166213Actual
275891917.822024-06-1562311Actual
4551781.002022-09-166263Actual
231255056.002024-02-146267Actual
267041188.992024-05-1562113Actual
32351542.022022-07-176228Actual
5536950.002022-09-166268Budget
214651086.952023-12-1762611Actual
348671009.002025-01-146273Actual
317371468.002024-10-156236Actual
6136673.002022-10-166226Actual
209981798.002023-12-176246Actual
140036442.002023-05-166217Actual
222672208.702024-01-146268Actual
54801501.112022-09-166228Actual
180514049.002023-09-166217Actual
53491411.002022-09-166267Actual
145405507.002023-06-166263Actual
358683046.922025-01-1462613Actual
302505778.002024-09-156213Actual
125353200.002023-04-166214Budget
9694901.002023-01-146266Actual
25811900.002022-07-176215Budget
89041188.982022-12-176268Actual
69882828.002022-11-166264Actual
54791100.002022-09-166228Budget
345671055.032024-12-1662212Actual
122081100.002023-03-166228Budget
25539214.592024-04-1562112Actual
60871500.002022-10-166216Budget
4030510.002022-08-166256Actual
123482200.002023-04-166213Budget
238073114.002024-03-156215Actual
33417328.422024-11-1562212Actual
19468114.592023-10-1662112Actual
87192038.002022-12-176267Actual
20378679.502023-11-1662411Actual
28303546.002024-07-166226Actual
14248303.962023-05-1662211Actual
91742156.002023-01-146214Actual
342783214.782024-12-166268Actual
72092190.002022-11-166216Actual
337171673.002024-12-166273Actual
306111322.002024-09-156236Actual
16931979.002023-08-166256Actual
161104323.892023-07-176228Actual
157921639.002023-07-176216Actual
106623037.002023-02-146236Actual
33741500.002022-08-166213Budget
23414297.572024-02-1462511Actual
136473661.002023-05-166264Actual
123472648.002023-04-166213Actual
236274970.002024-03-156263Actual
162021535.892023-07-1762111Actual
6884360.002022-11-166273Actual
18495384.812023-09-1662612Actual
15819303.002023-07-176226Actual
110821631.412023-02-146228Actual
19312800.002022-06-166217Budget
75392800.002022-11-166217Budget
114653534.002023-03-166264Actual
102893200.002023-02-146214Budget
328062022.002024-11-156216Actual
111391000.002023-02-146268Budget
112781300.002023-03-166263Budget
103452600.002023-02-146264Budget
349884772.002025-01-146215Actual
356911416.742025-01-1462112Actual
84291500.002022-12-176236Budget
191488345.182023-10-166218Actual
36192038.002022-08-166264Actual
116071699.002023-03-166265Actual
168242729.002023-08-166216Actual
33957356.002024-12-166226Actual
296277301.002024-08-156217Actual
126762650.002023-04-166215Actual
86612441.002022-12-176217Actual
60051900.002022-10-166265Budget
238402411.002024-03-156265Actual
136153816.002023-05-166214Actual
13761600.002022-06-166264Budget
211114810.002023-12-176217Actual
9125371.002023-01-146273Actual
14839938.002023-06-166226Actual
288872109.312024-07-1662112Actual
297208033.052024-08-156218Actual
294851852.002024-08-156236Actual
98331260.002023-01-146267Actual
250671876.002024-04-156266Actual
22976820.002024-02-146246Actual
327465909.002024-11-156265Actual
199421870.002023-11-166236Actual
9640382.002023-01-146256Actual
374881089.002025-03-166256Actual
305561637.002024-09-156216Actual
36750538.002025-02-1462511Actual
18372275.232023-09-1662511Actual
285944125.402024-07-166228Actual
46823200.002022-09-166214Budget
158731072.002023-07-176246Actual
42271900.002022-08-166267Budget
3888650.002022-08-166226Budget
19872200.002022-06-166267Budget
337786230.002024-12-166264Actual
58082937.002022-10-166214Actual
237143877.002024-03-156214Actual
228354100.002024-02-146265Actual
25421665.672024-04-1562411Actual
177023134.002023-09-166264Actual
24508235.872024-03-1562112Actual
145085515.002023-06-166213Actual
17262627.372023-08-1662211Actual
340671235.002024-12-166266Actual
354312775.382025-01-146268Actual
140366074.002023-05-166267Actual
339851483.002024-12-166236Actual
15161497.002022-06-166265Actual
173751248.652023-08-1662611Actual
37571900.002022-08-166265Budget
376984892.082025-03-166228Actual
284141943.002024-07-166266Actual
27181200.002022-07-176216Budget
17343159.272023-08-1662511Actual
358101217.062025-01-1462113Actual
10614975.002023-02-146226Actual
92302764.002023-01-146264Actual
289472435.912024-07-1662612Actual
94501900.002023-01-146216Budget
38638925.002025-04-166256Actual
1943600.002022-05-166214Budget
382584372.002025-04-166263Actual
227104946.002024-02-146214Actual
303421444.002024-09-156273Actual
200844252.002023-11-166217Actual
377305951.192025-03-166268Actual
228951770.002024-02-146216Actual
294301332.002024-08-156216Actual
51081264.002022-09-166246Actual
149501342.002023-06-166266Actual
38558785.002025-04-166226Actual
73541765.002022-11-166246Actual
187663512.002023-10-166215Actual
27562922.052024-06-1562211Actual
276751353.982024-06-1562611Actual
328871603.002024-11-156246Actual
61841622.002022-10-166236Actual
70701901.002022-11-166215Actual
36338960.002025-02-146256Actual
389413561.462025-04-1662111Actual
30663699.002024-09-156256Actual
137423048.002023-05-166265Actual
80523400.002022-12-176214Budget
271792726.002024-06-156236Actual
72101900.002022-11-166216Budget
66061528.382022-10-166228Actual
61979.002022-05-166263Actual
14591900.002022-06-166215Budget
252473319.322024-04-156228Actual
352784078.002025-01-146217Actual
267624031.152024-05-1562613Actual
48232200.002022-09-166215Budget
26644285.872024-05-1562612Actual
304634413.002024-09-156215Actual
232133381.452024-02-146228Actual
222086025.442024-01-146218Actual
318201497.002024-10-156266Actual
32173881.632024-10-1562411Actual
1933449.002022-05-166214Actual
142751211.422023-05-1662311Actual
47401600.002022-09-166264Budget
23333707.162024-02-1462211Actual
267312934.642024-05-1562213Actual
282164213.002024-07-166265Actual
345992555.062024-12-1662612Actual
4031550.002022-08-166256Budget
16851797.002023-08-166226Actual
3432850.002022-08-166263Budget
270642546.002024-06-156265Actual
28142176.002022-07-176236Actual
117862300.002023-03-166236Budget
36201600.002022-08-166264Budget
301913080.262024-08-1562613Actual
118331300.002023-03-166246Budget
8622307.002022-05-166267Actual
40871500.002022-08-166266Actual
6801850.002022-11-166263Budget
225908025.002024-02-146213Actual
248692899.002024-04-156265Actual
369591624.092025-02-1462113Actual
259951017.002024-05-156216Actual
132903669.332023-04-166218Actual
72571134.002022-11-166226Actual
327134853.002024-11-156215Actual
6334950.002022-10-166266Budget
23981979.002024-03-156246Actual
217662929.002024-01-146264Actual
107091300.002023-02-146246Budget
31041979.002022-07-176267Actual
56202310.002022-10-166213Actual
25010804.002024-04-156246Actual
13752184.002022-06-166264Actual
148121623.002023-06-166216Actual
118341561.002023-03-166246Actual
31168903.972024-09-1562212Actual
15991198.002022-06-166216Actual
17234881.632023-08-1662111Actual
226233994.002024-02-146263Actual
260501793.002024-05-156236Actual
26438499.702024-05-1562211Actual
346861557.422024-12-1662213Actual
253391199.722024-04-1562111Actual
49631572.002022-09-166216Actual
197342731.002023-11-166264Actual
339301793.002024-12-166216Actual
127342100.002023-04-166265Budget
21352952.902023-12-1762211Actual
15396173.102023-06-1662112Actual
177953479.002023-09-166265Actual
30042426.302024-08-1562212Actual
27643640.132024-06-1562511Actual
28611560.002022-07-176246Actual
268213894.002024-06-156213Actual
290344471.512024-07-1662213Actual
301341557.422024-08-1562113Actual
125942600.002023-04-166264Budget
3513583.002022-08-166273Actual
22327892.272024-01-1462111Actual
43572546.582022-08-166228Actual
98321900.002023-01-146267Budget
114084766.002023-03-166214Actual
226821369.002024-02-146273Actual
166382722.002023-08-166214Actual
261949572.002024-05-156217Actual
71262200.002022-11-166265Budget
1647371.002022-06-166226Actual
300141863.562024-08-1562112Actual
7401650.002022-11-166256Budget
81082329.002022-12-176264Actual
165514638.002023-08-166263Actual
140985372.392023-05-166218Actual
99642185.972023-01-146228Actual
5677823.002022-10-166263Actual
84761400.002022-12-176246Budget
5011650.002022-09-166226Budget
176705340.002023-09-166214Actual
126773000.002023-04-166215Budget
161423943.582023-07-176268Actual
171144229.952023-08-166218Actual
385861831.002025-04-166236Actual
61800.002022-05-166213Budget
7782750.002022-11-166268Budget
43093119.322022-08-166218Actual
1442073.102023-05-1662212Actual
188591078.002023-10-166216Actual
170543573.002023-08-166267Actual
9473840.552022-05-166218Actual
278813825.882024-06-1562213Actual
9044850.002023-01-146263Budget
16284679.502023-07-1762411Actual
278541657.422024-06-1562113Actual
122641000.002023-03-166268Budget
141584310.252023-05-166268Actual
80514449.002022-12-176214Actual
381102213.572025-03-1662113Actual
75951900.002022-11-166267Budget
95461607.002023-01-146236Actual
139111082.002023-05-166256Actual
257164439.002024-05-156263Actual
372285097.002025-03-166264Actual
376705767.862025-03-166218Actual
15427216.722023-06-1662612Actual
21742160.212022-06-166268Actual
7211368.002022-05-166266Actual
167314328.002023-08-166215Actual
17882662.002023-09-166226Actual
292774444.002024-08-156264Actual
177622638.002023-09-166215Actual
217343752.002024-01-146214Actual
325332789.002024-11-156263Actual
303704394.002024-09-156214Actual
39841000.002022-08-166246Budget
275343109.332024-06-1562111Actual
111381431.412023-02-146268Actual
33270823.112024-11-1562311Actual
65584664.802022-10-166218Actual
217061030.002024-01-146273Actual
28621400.002022-07-176246Budget
282762535.002024-07-166216Actual
24362594.392024-03-1562311Actual
23360924.182024-02-1462311Actual
340371070.002024-12-166256Actual
24389807.162024-03-1562411Actual
21172051.122022-06-166228Actual
146380.002022-05-166273Budget
8063337.002022-05-166217Actual
78661900.002022-12-176213Budget
366413313.592025-02-1462111Actual
340111352.002024-12-166246Actual
1271320.002022-06-166273Actual
35623200.002022-08-166214Budget
99162300.002023-01-146218Budget
392893390.792025-04-1662213Actual
387284115.002025-04-166217Actual
286265007.242024-07-166268Actual
23131098.002022-07-176263Actual
105661924.002023-02-146216Actual
26102746.002024-05-156256Actual
219732806.002024-01-146236Actual
14893788.002023-06-166246Actual
42262038.002022-08-166267Actual
84281654.002022-12-176236Actual
240372247.002024-03-156266Actual
223821269.932024-01-1462311Actual
201172827.002023-11-166267Actual
148672806.002023-06-166236Actual
353717661.832025-01-146218Actual
38018542.262025-03-1662212Actual
14302961.422023-05-1662411Actual
32911000.002022-07-176268Budget
11359480.002023-03-166273Budget
331552604.162024-11-156268Actual
16430139.062023-07-1762212Actual
227432326.002024-02-146264Actual
4634550.002022-09-166273Budget
7400601.002022-11-166256Actual
5012567.002022-09-166226Actual
209722208.002023-12-176236Actual
306371065.002024-09-156246Actual
385312493.002025-04-166216Actual
252793222.352024-04-156268Actual
29868570.982024-08-1562211Actual
322312419.952024-10-1562611Actual
53481900.002022-09-166267Budget
28795334.812024-07-1662511Actual
116901900.002023-03-166216Budget
97763424.002023-01-146217Actual
14449289.062023-05-1662612Actual
248362559.002024-04-156215Actual
315293208.002024-10-156264Actual
39371300.002022-08-166236Budget
371954332.002025-03-166214Actual
332154151.902024-11-1562111Actual
192681257.172023-10-1662111Actual
3342035.002022-05-166215Actual
345392485.912024-12-1662112Actual
208254307.002023-12-176215Actual
10756582.002023-02-146256Actual
361713056.002025-02-146265Actual
32146911.412024-10-1562311Actual
330035841.002024-11-156217Actual
366962076.332025-02-1462311Actual
130661300.002023-04-166266Budget
369862517.092025-02-1462213Actual
71272856.002022-11-166265Actual
381373313.592025-03-1662213Actual
13009650.002023-04-166256Budget
363691099.002025-02-146266Actual
207652225.002023-12-176264Actual
4751040.002022-05-166216Actual
196742282.002023-11-166273Actual
298402541.232024-08-1562111Actual
216473571.002024-01-146263Actual
17431856.002022-06-166246Actual
309065561.792024-09-156268Actual

Generated 2025-06-15 21:43:55.564 UTC