[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 314   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118331300.002023-03-166246Budget
385312493.002025-04-166216Actual
87192038.002022-12-176267Actual
298402541.232024-08-1562111Actual
296602916.002024-08-156267Actual
368401293.342025-02-1462112Actual
358683046.922025-01-1462613Actual
29632040.002022-07-176266Actual
130651314.002023-04-166266Actual
278541657.422024-06-1562113Actual
56191500.002022-10-166213Budget
126762650.002023-04-166215Actual
264101543.342024-05-1562111Actual
13194444.002022-06-166214Actual
156993914.002023-07-176215Actual
93132100.002023-01-146215Budget
6663950.002022-10-166268Budget
8905750.002022-12-176268Budget
388813742.062025-04-166268Actual
363691099.002025-02-146266Actual
24716816.002024-04-156273Actual
28303546.002024-07-166226Actual
356911416.742025-01-1462112Actual
22581800.002022-07-176213Budget
165186958.002023-08-166213Actual
107091300.002023-02-146246Budget
31789967.002024-10-156256Actual
149501342.002023-06-166266Actual
11359480.002023-03-166273Budget
26612245.442024-05-1562112Actual
163431246.532023-07-1762611Actual
364613718.002025-02-146267Actual
33741500.002022-08-166213Budget
374881089.002025-03-166256Actual
109512000.002023-02-146267Budget
338383241.002024-12-166215Actual
18345999.712023-09-1662411Actual
7258750.002022-11-166226Budget
332154151.902024-11-1562111Actual
392621829.362025-04-1662113Actual
90431019.002023-01-146263Actual
211114810.002023-12-176217Actual
122641000.002023-03-166268Budget
35719903.972025-01-1462212Actual
234451508.232024-02-1462611Actual
271241531.002024-06-156216Actual
134938283.002023-05-166213Actual
192082417.792023-10-166268Actual
220562273.002024-01-146266Actual
83321530.002022-12-176216Actual
311401753.982024-09-1562112Actual
3342035.002022-05-166215Actual
333292280.592024-11-1562611Actual
290651490.752024-07-1662613Actual
267041188.992024-05-1562113Actual
61800.002022-05-166213Budget
366691426.322025-02-1462211Actual
3514550.002022-08-166273Budget
284736675.002024-07-166217Actual
122071969.302023-03-166228Actual
229503061.002024-02-146236Actual
62321000.002022-10-166246Budget
11361800.002022-06-166213Budget
273543497.002024-06-156267Actual
299221199.722024-08-1562411Actual
6279550.002022-10-166256Budget
129611391.002023-04-166246Actual
314681136.002024-10-156273Actual
297804731.472024-08-156268Actual
382253543.002025-04-166213Actual
2396380.002022-07-176273Budget
73071378.002022-11-166236Actual
27643640.132024-06-1562511Actual
116062100.002023-03-166265Budget
352191588.002025-01-146266Actual
339301793.002024-12-166216Actual
104832100.002023-02-146265Budget
148121623.002023-06-166216Actual
270642546.002024-06-156265Actual
15277582.682023-06-1662311Actual
58631629.002022-10-166264Actual
124061768.002023-04-166263Actual
387612803.002025-04-166267Actual
216155154.002024-01-146213Actual
24389807.162024-03-1562411Actual
131483624.002023-04-166217Actual
313173046.922024-09-1562613Actual
56202310.002022-10-166213Actual
47401600.002022-09-166264Budget
9482000.002022-05-166218Budget
159301261.002023-07-176266Actual
390821766.752025-04-1662611Actual
4633691.002022-09-166273Actual
35613264.002022-08-166214Actual
91733400.002023-01-146214Budget
20351617.792023-11-1662311Actual
73061500.002022-11-166236Budget
666898.002022-05-166256Actual
4552850.002022-09-166263Budget
240071017.002024-03-156256Actual
33270823.112024-11-1562311Actual
8063337.002022-05-166217Actual
335091625.842024-11-1562113Actual
29641400.002022-07-176266Budget
191764908.752023-10-166228Actual
13761600.002022-06-166264Budget
388216183.012025-04-166218Actual
19524280.552023-10-1662612Actual
89881432.002023-01-146213Actual
315293208.002024-10-156264Actual
121593090.532023-03-166218Actual
355731473.132025-01-1462411Actual
246247952.002024-04-156213Actual
15171800.002022-06-166265Budget
106632300.002023-02-146236Budget
276161939.092024-06-1562411Actual
188591078.002023-10-166216Actual
264921009.292024-05-1562411Actual
327465909.002024-11-156265Actual
244481330.572024-03-1562611Actual
37571900.002022-08-166265Budget
24362594.392024-03-1562311Actual
179361039.002023-09-166246Actual
19495109.272023-10-1662212Actual
299542280.592024-08-1562611Actual
21742160.212022-06-166268Actual
313766939.002024-10-156213Actual
2556662.462024-04-1562212Actual
67461900.002022-11-166213Budget
284141943.002024-07-166266Actual
336257880.002024-12-166213Actual
6135650.002022-10-166226Budget
18318729.502023-09-1662311Actual
316224595.002024-10-156265Actual
145405507.002023-06-166263Actual
27562922.052024-06-1562211Actual
175833644.002023-09-166263Actual
142751211.422023-05-1662311Actual
47391488.002022-09-166264Actual
317371468.002024-10-156236Actual
358101217.062025-01-1462113Actual
300742257.182024-08-1562612Actual
18886874.002023-10-166226Actual
319718249.722024-10-156218Actual
8380750.002022-12-176226Budget
171422369.312023-08-166228Actual
16961217.002022-06-166236Actual
117862300.002023-03-166236Budget
224401246.532024-01-1462611Actual
50611300.002022-09-166236Budget
14333692.262023-05-1662611Actual
200844252.002023-11-166217Actual
8003380.002022-12-176273Budget
145331.002022-05-166273Actual
253391199.722024-04-1562111Actual
361385963.002025-02-146215Actual
89871900.002023-01-146213Budget
16284679.502023-07-1762411Actual
325007657.002024-11-156213Actual
6201400.002022-05-166246Budget
37408883.002025-03-166226Actual
340671235.002024-12-166266Actual
131492500.002023-04-166217Budget
292447493.002024-08-156214Actual
4031550.002022-08-166256Budget
173751248.652023-08-1662611Actual
228951770.002024-02-146216Actual
124051300.002023-04-166263Budget
353993154.172025-01-146228Actual
138851371.002023-05-166246Actual
24981600.002022-07-176264Budget
79221120.002022-12-176263Actual
307863398.002024-09-156267Actual
302832403.002024-09-156263Actual
54791100.002022-09-166228Budget
23333707.162024-02-1462211Actual
1442073.102023-05-1662212Actual
156062748.002023-07-176214Actual
23360924.182024-02-1462311Actual
20378679.502023-11-1662411Actual
3351900.002022-05-166215Budget
376103058.002025-03-166267Actual
324412411.822024-10-1562613Actual
38018542.262025-03-1662212Actual
250671876.002024-04-156266Actual
328062022.002024-11-156216Actual
12865850.002023-04-166226Budget
16459173.102023-07-1762612Actual
116901900.002023-03-166216Budget
330957289.102024-11-156218Actual
197342731.002023-11-166264Actual
185875367.002023-10-166263Actual
227104946.002024-02-146214Actual
74551100.002022-11-166266Budget
26438499.702024-05-1562211Actual
207652225.002023-12-176264Actual
4030510.002022-08-166256Actual
309661924.202024-09-1562111Actual
23927384.002024-03-156226Actual
115493000.002023-03-166215Budget
16311285.872023-07-1762511Actual
254791201.852024-04-1562611Actual
25448448.642024-04-1562511Actual
133371922.332023-04-166228Actual
179102251.002023-09-166236Actual
18464142.252023-09-1662112Actual
54801501.112022-09-166228Actual
328871603.002024-11-156246Actual
6333741.002022-10-166266Actual
31709602.002024-10-156226Actual
17234881.632023-08-1662111Actual
15991198.002022-06-166216Actual
302505778.002024-09-156213Actual
216473571.002024-01-146263Actual
101591300.002023-02-146263Budget
142201039.082023-05-1662111Actual
306111322.002024-09-156236Actual
24956284.002024-04-156226Actual
8522650.002022-12-176256Budget
306941455.002024-09-156266Actual
147522231.002023-06-166265Actual
20944541.002023-12-176226Actual
35600336.942025-01-1462511Actual
88012300.002022-12-176218Budget
2766480.002022-07-176226Budget
363122038.002025-02-146246Actual
92302764.002023-01-146264Actual
28621400.002022-07-176246Budget
24416277.362024-03-1562511Actual
392893390.792025-04-1662213Actual
344792532.722024-12-1662611Actual
9497709.002023-01-146226Actual
263174178.432024-05-156228Actual
208254307.002023-12-176215Actual
30472800.002022-07-176217Budget
168242729.002023-08-166216Actual
158991577.002023-07-176256Actual
332431441.212024-11-1562211Actual
44951432.002022-09-166213Actual
36192038.002022-08-166264Actual
361713056.002025-02-146265Actual
362862397.002025-02-146236Actual
19994793.002023-11-166256Actual
197945214.002023-11-166215Actual
280044415.002024-07-166263Actual
8379807.002022-12-176226Actual
189961252.002023-10-166266Actual
82482200.002022-12-176265Budget
189141786.002023-10-166236Actual
155781619.002023-07-176273Actual
355191366.742025-01-1462211Actual
226233994.002024-02-146263Actual
377902215.692025-03-1662111Actual
319114757.002024-10-156267Actual
39050383.742025-04-1662511Actual
367802326.332025-02-1462611Actual
377305951.192025-03-166268Actual
127342100.002023-04-166265Budget
308742498.102024-09-156228Actual
252473319.322024-04-156228Actual
83311900.002022-12-176216Budget
262277223.002024-05-156267Actual
1743569.912023-08-1662112Actual
76772673.862022-11-166218Actual
292774444.002024-08-156264Actual
132892400.002023-04-166218Budget
341268024.002024-12-166217Actual
49641500.002022-09-166216Budget
23535227.362024-02-1462612Actual
135871649.002023-05-166273Actual
169051328.002023-08-166246Actual
158731072.002023-07-176246Actual
186743043.002023-10-166214Actual
92292300.002023-01-146264Budget
69872300.002022-11-166264Budget
151623905.702023-06-166268Actual
304035246.002024-09-156264Actual
27151507.002024-06-156226Actual
32913925.002024-11-156256Actual
5011650.002022-09-166226Budget
149191404.002023-06-166256Actual
259004140.002024-05-156215Actual
300141863.562024-08-1562112Actual
36750538.002025-02-1462511Actual
22976820.002024-02-146246Actual
108942500.002023-02-146217Budget
48811900.002022-09-166265Budget
202365522.402023-11-166268Actual
116071699.002023-03-166265Actual
217343752.002024-01-146214Actual
297208033.052024-08-156218Actual
120192500.002023-03-166217Budget
21525214.592023-12-1762112Actual
98331260.002023-01-146267Actual
290344471.512024-07-1662213Actual
64172100.002022-10-166217Budget
146592462.002023-06-166264Actual
272621845.002024-06-156266Actual
155194338.002023-07-176263Actual
196742282.002023-11-166273Actual
36201600.002022-08-166264Budget
97763424.002023-01-146217Actual
218582209.002024-01-146265Actual
222672208.702024-01-146268Actual
322312419.952024-10-1562611Actual
1648480.002022-06-166226Budget
295111208.002024-08-156246Actual
3902293.002022-05-166265Actual
24508235.872024-03-1562112Actual
130661300.002023-04-166266Budget
2491562.002022-05-166264Actual
36868461.412025-02-1462212Actual
323232651.872024-10-1562612Actual
110335252.692023-02-146218Actual
5759646.002022-10-166273Actual
190884663.002023-10-166267Actual
524480.002022-05-166226Budget
160827605.772023-07-176218Actual
42271900.002022-08-166267Budget
93122240.002023-01-146215Actual
10613850.002023-02-146226Budget
177023134.002023-09-166264Actual
5154550.002022-09-166256Budget
60881375.002022-10-166216Actual
365219281.562025-02-146218Actual
19302746.002022-06-166217Actual
169621503.002023-08-166266Actual
335362713.582024-11-1562213Actual
105661924.002023-02-146216Actual
3911800.002022-05-166265Budget
3513583.002022-08-166273Actual
230925743.002024-02-146217Actual
1790630.002022-06-166256Actual
29537786.002024-08-156256Actual
180514049.002023-09-166217Actual
4751040.002022-05-166216Actual
25596241.192024-04-1562612Actual
221154535.002024-01-146217Actual
125362928.002023-04-166214Actual
249291461.002024-04-156216Actual
58073200.002022-10-166214Budget
393202583.762025-04-1662613Actual
20553357.152023-11-1662612Actual
354312775.382025-01-146268Actual
281834109.002024-07-166215Actual
17289999.712023-08-1662311Actual
5210950.002022-09-166266Budget
1943600.002022-05-166214Budget
147193224.002023-06-166215Actual
14248303.962023-05-1662211Actual
128181905.002023-04-166216Actual
228032825.002024-02-146215Actual
369862517.092025-02-1462213Actual
5012567.002022-09-166226Actual
10511000.002022-05-166268Budget
122651854.152023-03-166268Actual
38391797.002022-08-166216Actual
104823469.002023-02-146265Actual
319992913.262024-10-156228Actual
137423048.002023-05-166265Actual
8622307.002022-05-166267Actual
165514638.002023-08-166263Actual
33731092.002022-08-166213Actual
25539214.592024-04-1562112Actual
99631100.002023-01-146228Budget
310481614.622024-09-1562411Actual
371084938.002025-03-166263Actual
9641650.002023-01-146256Budget
304964074.002024-09-156265Actual
317631110.002024-10-156246Actual
29868570.982024-08-1562211Actual
152221223.122023-06-1662111Actual
37167966.002025-03-166273Actual
39170803.972025-04-1662212Actual
384383578.002025-04-166215Actual
349285252.002025-01-146264Actual
291573965.002024-08-156263Actual
238402411.002024-03-156265Actual
337171673.002024-12-166273Actual
99642185.972023-01-146228Actual
17462110.342023-08-1662212Actual
201777810.322023-11-166218Actual
359277880.002025-02-146213Actual
38401500.002022-08-166216Budget
331552604.162024-11-156268Actual
287681139.082024-07-1662411Actual
81912100.002022-12-176215Budget
110821631.412023-02-146228Actual
133381100.002023-04-166228Budget
151302629.922023-06-166228Actual
78661900.002022-12-176213Budget
390232184.842025-04-1662411Actual
75942611.002022-11-166267Actual
156393481.002023-07-176264Actual
338704473.002024-12-166265Actual
2395535.002022-07-176273Actual
357503816.792025-01-1462612Actual
212642208.702023-12-176268Actual
61841622.002022-10-166236Actual
340371070.002024-12-166256Actual
44961500.002022-09-166213Budget
201172827.002023-11-166267Actual
58082937.002022-10-166214Actual
95461607.002023-01-146236Actual
38638925.002025-04-166256Actual
222363766.302024-01-146228Actual
9951249.592022-05-166228Actual
32173881.632024-10-1562411Actual
170214329.002023-08-166217Actual
236861038.002024-03-156273Actual
320314366.312024-10-156268Actual
1933449.002022-05-166214Actual
43093119.322022-08-166218Actual
242164742.082024-03-156228Actual
10021750.002023-01-146268Budget
103452600.002023-02-146264Budget
21379815.672023-12-1762311Actual
325332789.002024-11-156263Actual
25394776.312024-04-1562311Actual
36258498.002025-02-146226Actual
181444434.502023-09-166218Actual
29457713.002024-08-156226Actual
118341561.002023-03-166246Actual
306371065.002024-09-156246Actual
69882828.002022-11-166264Actual
185546872.002023-10-166213Actual
291246626.002024-08-156213Actual
310801747.602024-09-1562611Actual
350811264.002025-01-146216Actual
21352952.902023-12-1762211Actual
354912714.642025-01-1462111Actual
243071616.752024-03-1562111Actual
176421027.002023-09-166273Actual
331233123.872024-11-156228Actual
17962835.002023-09-166256Actual
24443600.002022-07-176214Budget
206127620.002023-12-176213Actual
112781300.002023-03-166263Budget
259334523.002024-05-156265Actual
4088950.002022-08-166266Budget
389961283.762025-04-1662311Actual
9640382.002023-01-146256Actual
112212651.002023-03-166213Actual
48801400.002022-09-166265Actual
12866657.002023-04-166226Actual
166382722.002023-08-166214Actual
27171736.002022-07-176216Actual
11352002.002022-06-166213Actual
267624031.152024-05-1562613Actual
320912682.722024-10-1562111Actual
206454462.002023-12-176263Actual
123472648.002023-04-166213Actual
212323831.462023-12-176228Actual
160224663.002023-07-176267Actual
167314328.002023-08-166215Actual
151024704.202023-06-166218Actual
108952690.002023-02-146217Actual
7921850.002022-12-176263Budget
191488345.182023-10-166218Actual
189401419.002023-10-166246Actual
34447543.322024-12-1662511Actual
84281654.002022-12-176236Actual
21172051.122022-06-166228Actual
35188720.002025-01-146256Actual
112771242.002023-03-166263Actual
314092255.002024-10-156263Actual
58641600.002022-10-166264Budget
380503374.232025-03-1662612Actual
289472435.912024-07-1662612Actual
301913080.262024-08-1562613Actual
54322300.002022-09-166218Budget
227432326.002024-02-146264Actual
55371188.982022-09-166268Actual
6136673.002022-10-166226Actual
257164439.002024-05-156263Actual
14591900.002022-06-166215Budget
60871500.002022-10-166216Budget
364287293.002025-02-146217Actual
5536950.002022-09-166268Budget
150423976.002023-06-166267Actual
23131098.002022-07-176263Actual
301612543.402024-08-1562213Actual
180843210.002023-09-166267Actual
378721245.462025-03-1662411Actual
102902518.002023-02-146214Actual
43572546.582022-08-166228Actual
96931100.002023-01-146266Budget
28383872.002024-07-166256Actual
101042284.002023-02-146213Actual
312003398.692024-09-1562612Actual
136153816.002023-05-166214Actual
14449289.062023-05-1662612Actual
40871500.002022-08-166266Actual
132903669.332023-04-166218Actual
368993163.582025-02-1462612Actual
60042828.002022-10-166265Actual
315896499.002024-10-156215Actual
15336941.202023-06-1662611Actual
14839938.002023-06-166226Actual
119361875.002023-03-166266Actual
367231661.432025-02-1462411Actual
9694901.002023-01-146266Actual
326205111.002024-11-156214Actual
121602400.002023-03-166218Budget
25811900.002022-07-176215Budget
7211368.002022-05-166266Actual
330354970.002024-11-156267Actual
17262627.372023-08-1662211Actual
18495384.812023-09-1662612Actual
104283000.002023-02-146215Budget
108111262.002023-02-146266Actual
28795334.812024-07-1662511Actual
109503296.002023-02-146267Actual
366962076.332025-02-1462311Actual
85781100.002022-12-176266Budget
17882662.002023-09-166226Actual
94492169.002023-01-146216Actual
2250069.912024-01-1462112Actual
72092190.002022-11-166216Actual
271792726.002024-06-156236Actual
32119839.072024-10-1562211Actual
54313601.152022-09-166218Actual
88024201.162022-12-176218Actual
233051550.792024-02-1462111Actual
369591624.092025-02-1462113Actual
10242480.002023-02-146273Budget
207041038.002023-12-176273Actual
133952102.642023-04-166268Actual
322911180.572024-10-1562112Actual
81082329.002022-12-176264Actual
42262038.002022-08-166267Actual
182033905.702023-09-166268Actual
111381431.412023-02-146268Actual
277942048.672024-06-1562612Actual
11738850.002023-03-166226Budget
384712761.002025-04-166265Actual
11891504.002022-06-166263Actual
219991782.002024-01-146246Actual
19296163.532023-10-1662211Actual
136473661.002023-05-166264Actual
37561900.002022-08-166265Actual
17441400.002022-06-166246Budget
61979.002022-05-166263Actual
230331510.002024-02-146266Actual
73541765.002022-11-166246Actual
116892405.002023-03-166216Actual
102893200.002023-02-146214Budget
17431856.002022-06-166246Actual
273215151.002024-06-156217Actual
2765546.002022-07-176226Actual
76782300.002022-11-166218Budget
265511005.032024-05-1562611Actual
11360415.002023-03-166273Actual
318201497.002024-10-156266Actual
2908728.002022-07-176256Actual
281233262.002024-07-166264Actual
383784278.002025-04-166264Actual
22327892.272024-01-1462111Actual
226821369.002024-02-146273Actual
192681257.172023-10-1662111Actual
138041959.002023-05-166216Actual
378451711.432025-03-1662311Actual
99162300.002023-01-146218Budget
388492823.862025-04-166228Actual
74561059.002022-11-166266Actual
21433208.212023-12-1762511Actual
285665042.082024-07-166218Actual
279123815.362024-06-1562613Actual
249841488.002024-04-156236Actual
282164213.002024-07-166265Actual
154868747.002023-07-176213Actual
187663512.002023-10-166215Actual
51081264.002022-09-166246Actual
75392800.002022-11-166217Budget
64162200.002022-10-166217Actual
379901591.212025-03-1662112Actual
350213009.002025-01-146265Actual
246573350.002024-04-156263Actual
200251666.002023-11-166266Actual
146272924.002023-06-166214Actual
22025668.002024-01-146256Actual
26351800.002022-07-176265Budget
370163643.432025-02-1462613Actual
5731700.002022-05-166236Budget
267312934.642024-05-1562213Actual
52921664.002022-09-166217Actual
333891005.032024-11-1562112Actual
5678850.002022-10-166263Budget
328611814.002024-11-156236Actual
237472225.002024-03-156264Actual
179921515.002023-09-166266Actual
129141675.002023-04-166236Actual
6883380.002022-11-166273Budget
107101074.002023-02-146246Actual
66051100.002022-10-166228Budget
347162803.062024-12-1662613Actual
31260994.252024-09-1562113Actual
219181726.002024-01-146216Actual
218264414.002024-01-146215Actual
140366074.002023-05-166267Actual
16851797.002023-08-166226Actual
621100.002022-05-166263Budget
32146911.412024-10-1562311Actual
112222200.002023-03-166213Budget
88501542.022022-12-176228Actual
157921639.002023-07-176216Actual
263485389.062024-05-156268Actual
17343159.272023-08-1662511Actual
247444146.002024-04-156214Actual
10757650.002023-02-146256Budget
3432850.002022-08-166263Budget
353113902.002025-01-146267Actual
2453562.462024-03-1562212Actual
337786230.002024-12-166264Actual
88491100.002022-12-176228Budget
304634413.002024-09-156215Actual
150097952.002023-06-166217Actual
181723514.782023-09-166228Actual
2501600.002022-05-166264Budget
14599758.002023-06-166273Actual
168793309.002023-08-166236Actual
223821269.932024-01-1462311Actual
17491342.252023-08-1662612Actual
81902636.002022-12-176215Actual
285063743.002024-07-166267Actual
5760550.002022-10-166273Budget
43102300.002022-08-166218Budget
293373943.002024-08-156215Actual
38558785.002025-04-166226Actual
20702000.002022-06-166218Budget
18966484.002023-10-166256Actual
240964727.002024-03-156217Actual
351362889.002025-01-146236Actual
32901557.172022-07-176268Actual
175506479.002023-09-166213Actual
275343109.332024-06-1562111Actual
80523400.002022-12-176214Budget
139111082.002023-05-166256Actual
82492195.002022-12-176265Actual
214061258.232023-12-1762411Actual
237143877.002024-03-156214Actual
373214020.002025-03-166265Actual
23141100.002022-07-176263Budget
27231817.002024-06-156256Actual
13203600.002022-06-166214Budget
52932100.002022-09-166217Budget
269734278.002024-06-156264Actual
210521136.002023-12-176266Actual
307535203.002024-09-156217Actual
32361000.002022-07-176228Budget
252194960.262024-04-156218Actual
81072300.002022-12-176264Budget
14893788.002023-06-166246Actual
375784531.002025-03-166217Actual
365494093.582025-02-146228Actual
386691947.002025-04-166266Actual
44121485.962022-08-166268Actual
6231974.002022-10-166246Actual
223551018.862024-01-1462211Actual
198871336.002023-11-166216Actual
135264913.002023-05-166263Actual
20497102.892023-11-1662112Actual
13752184.002022-06-166264Actual
195838927.002023-11-166213Actual
122081100.002023-03-166228Budget
22572178.002022-07-176213Actual
269131734.002024-06-156273Actual
15427216.722023-06-1662612Actual
95931134.002023-01-146246Actual
59472200.002022-10-166215Budget
19872200.002022-06-166267Budget
336583400.002024-12-166263Actual
280631168.002024-07-166273Actual
26519164.592024-05-1562511Actual
38612932.002025-04-166246Actual
75383420.002022-11-166217Actual
10501201.102022-05-166268Actual
240372247.002024-03-156266Actual
46813561.002022-09-166214Actual
20692851.132022-06-166218Actual
51071000.002022-09-166246Budget
330035841.002024-11-156217Actual
99153601.152023-01-146218Actual
100201546.562023-01-146268Actual
9044850.002023-01-146263Budget
23414297.572024-02-1462511Actual
25367282.682024-04-1562211Actual
225908025.002024-02-146213Actual
6334950.002022-10-166266Budget
667750.002022-05-166256Budget
177622638.002023-09-166215Actual
187062757.002023-10-166264Actual
288272184.842024-07-1662611Actual
19968965.002023-11-166246Actual
39371300.002022-08-166236Budget
161104323.892023-07-176228Actual
25036907.002024-04-156256Actual
25010804.002024-04-156246Actual
11881492.002023-03-166256Actual
294301332.002024-08-156216Actual
23505138.002024-02-1462112Actual
30583501.002024-09-156226Actual
12488500.002023-04-166273Actual
7401650.002022-11-166256Budget
345392485.912024-12-1662112Actual
4761200.002022-05-166216Budget
344201744.412024-12-1662411Actual
274423432.962024-06-156228Actual
140036442.002023-05-166217Actual
139421294.002023-05-166266Actual
202961700.792023-11-1662111Actual
161423943.582023-07-176268Actual
110342400.002023-02-146218Budget
298951551.852024-08-1562311Actual
69314276.002022-11-166214Actual
9473840.552022-05-166218Actual
251594550.002024-04-156267Actual
197024882.002023-11-166214Actual
37032200.002022-08-166215Budget
125353200.002023-04-166214Budget
70701901.002022-11-166215Actual
383454170.002025-04-166214Actual
39841000.002022-08-166246Budget
21024872.002023-12-176256Actual
171144229.952023-08-166218Actual
84761400.002022-12-176246Budget
209981798.002023-12-176246Actual
20524110.342023-11-1662212Actual
39831004.002022-08-166246Actual
16257490.132023-07-1762311Actual
329441571.002024-11-156266Actual
120181793.002023-03-166217Actual
207323986.002023-12-176214Actual
356311247.592025-01-1462611Actual
352784078.002025-01-146217Actual
138591546.002023-05-166236Actual
239551404.002024-03-156236Actual
6801850.002022-11-166263Budget
379302743.362025-03-1662611Actual
274742123.852024-06-156268Actual
21181000.002022-06-166228Budget
385861831.002025-04-166236Actual
310211645.472024-09-1562311Actual
24434268.002022-07-176214Actual
5209819.002022-09-166266Actual
5155832.002022-09-166256Actual
5722042.002022-05-166236Actual
70712100.002022-11-166215Budget
288872109.312024-07-1662112Actual
269418750.002024-06-156214Actual
16430139.062023-07-1762212Actual
21556175.232023-12-1762612Actual
72571134.002022-11-166226Actual
3888650.002022-08-166226Budget
7221400.002022-05-166266Budget
93672200.002023-01-146265Budget
217061030.002024-01-146273Actual
232133381.452024-02-146228Actual
1791750.002022-06-166256Budget
106623037.002023-02-146236Actual
19914700.002023-11-166226Actual
64752940.002022-10-166267Actual
123482200.002023-04-166213Budget
78651782.002022-12-176213Actual
381662459.192025-03-1662613Actual
19323614.602023-10-1662311Actual
1271320.002022-06-166273Actual
14393196.512023-05-1662112Actual
286862541.232024-07-1662111Actual
345992555.062024-12-1662612Actual
15396173.102023-06-1662112Actual
283312849.002024-07-166236Actual
114662600.002023-03-166264Budget
268213894.002024-06-156213Actual
77831323.832022-11-166268Actual
60051900.002022-10-166265Budget
24565147.572024-03-1562612Actual
295681777.002024-08-156266Actual
247762757.002024-04-156264Actual
290071829.362024-07-1662113Actual
14302961.422023-05-1662411Actual
346861557.422024-12-1662213Actual
1272380.002022-06-166273Budget
22922346.002024-02-146226Actual
287412134.842024-07-1662311Actual
19468114.592023-10-1662112Actual
30462912.002022-07-176217Actual
85231065.002022-12-176256Actual
153041097.592023-06-1662411Actual

Generated 2025-06-15 21:20:15.236 UTC