[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 322   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228032825.002024-02-126215Actual
17289999.712023-08-1462311Actual
207041038.002023-12-156273Actual
342194276.922024-12-146218Actual
159301261.002023-07-156266Actual
12488500.002023-04-146273Actual
229503061.002024-02-126236Actual
209981798.002023-12-156246Actual
7401650.002022-11-146256Budget
282164213.002024-07-146265Actual
10756582.002023-02-126256Actual
23414297.572024-02-1262511Actual
93122240.002023-01-126215Actual
121593090.532023-03-146218Actual
84761400.002022-12-156246Budget
179361039.002023-09-146246Actual
374881089.002025-03-146256Actual
339301793.002024-12-146216Actual
2766480.002022-07-156226Budget
324412411.822024-10-1362613Actual
104283000.002023-02-126215Budget
286862541.232024-07-1462111Actual
383784278.002025-04-146264Actual
341594906.002024-12-146267Actual
268213894.002024-06-136213Actual
5678850.002022-10-146263Budget
22572178.002022-07-156213Actual
353113902.002025-01-126267Actual
244481330.572024-03-1362611Actual
366413313.592025-02-1262111Actual
269131734.002024-06-136273Actual
10613850.002023-02-126226Budget
368993163.582025-02-1262612Actual
197342731.002023-11-146264Actual
125942600.002023-04-146264Budget
153041097.592023-06-1462411Actual
300141863.562024-08-1362112Actual
336583400.002024-12-146263Actual
301612543.402024-08-1362213Actual
127351823.002023-04-146265Actual
293373943.002024-08-136215Actual
114073200.002023-03-146214Budget
299542280.592024-08-1362611Actual
241283280.002024-03-136267Actual
163431246.532023-07-1562611Actual
71262200.002022-11-146265Budget
318797943.002024-10-136217Actual
73071378.002022-11-146236Actual
218264414.002024-01-126215Actual
14582595.002022-06-146215Actual
290071829.362024-07-1462113Actual
39361009.002022-08-146236Actual
223821269.932024-01-1262311Actual
150097952.002023-06-146217Actual
355731473.132025-01-1262411Actual
231255056.002024-02-126267Actual
199421870.002023-11-146236Actual
341268024.002024-12-146217Actual
61841622.002022-10-146236Actual
5722042.002022-05-146236Actual
165186958.002023-08-146213Actual
197945214.002023-11-146215Actual
24389807.162024-03-1362411Actual
137423048.002023-05-146265Actual
278541657.422024-06-1362113Actual
370758255.002025-03-146213Actual
38638925.002025-04-146256Actual
76782300.002022-11-146218Budget
359277880.002025-02-126213Actual
75942611.002022-11-146267Actual
6884360.002022-11-146273Actual
351362889.002025-01-126236Actual
278813825.882024-06-1362213Actual
328611814.002024-11-136236Actual
28383872.002024-07-146256Actual
6136673.002022-10-146226Actual
72571134.002022-11-146226Actual
362862397.002025-02-126236Actual
295111208.002024-08-136246Actual
132071685.002023-04-146267Actual
362312224.002025-02-126216Actual
335091625.842024-11-1362113Actual
150423976.002023-06-146267Actual
145405507.002023-06-146263Actual
202365522.402023-11-146268Actual
305561637.002024-09-136216Actual
26022546.002024-05-136226Actual
16230269.912023-07-1562211Actual
221154535.002024-01-126217Actual
333292280.592024-11-1362611Actual
128171900.002023-04-146216Budget
147193224.002023-06-146215Actual
25394776.312024-04-1362311Actual
9126380.002023-01-126273Budget
2395535.002022-07-156273Actual
115482828.002023-03-146215Actual
247762757.002024-04-136264Actual
310211645.472024-09-1362311Actual
135871649.002023-05-146273Actual
218582209.002024-01-126265Actual
272621845.002024-06-136266Actual
326205111.002024-11-136214Actual
6802784.002022-11-146263Actual
2250069.912024-01-1262112Actual
32200601.832024-10-1362511Actual
280044415.002024-07-146263Actual
273215151.002024-06-136217Actual
7400601.002022-11-146256Actual
26519164.592024-05-1362511Actual
26612245.442024-05-1362112Actual
18291219.912023-09-1462211Actual
5210950.002022-09-146266Budget
19312800.002022-06-146217Budget
6663950.002022-10-146268Budget
4088950.002022-08-146266Budget
122651854.152023-03-146268Actual
272051163.002024-06-136246Actual
312871624.092024-09-1362213Actual
257164439.002024-05-136263Actual
85771621.002022-12-156266Actual
214651086.952023-12-1562611Actual
298402541.232024-08-1362111Actual
282762535.002024-07-146216Actual
138591546.002023-05-146236Actual
7258750.002022-11-146226Budget
219991782.002024-01-126246Actual
377305951.192025-03-146268Actual
227104946.002024-02-126214Actual
145331.002022-05-146273Actual
46823200.002022-09-146214Budget
30583501.002024-09-136226Actual
169051328.002023-08-146246Actual
53491411.002022-09-146267Actual
187663512.002023-10-146215Actual
95931134.002023-01-126246Actual
75392800.002022-11-146217Budget
340371070.002024-12-146256Actual
16284679.502023-07-1562411Actual
65572300.002022-10-146218Budget
30663699.002024-09-136256Actual
74551100.002022-11-146266Budget
364287293.002025-02-126217Actual
142201039.082023-05-1462111Actual
2908728.002022-07-156256Actual
66622073.852022-10-146268Actual
7211368.002022-05-146266Actual
356911416.742025-01-1262112Actual
259334523.002024-05-136265Actual
16257490.132023-07-1562311Actual
118331300.002023-03-146246Budget
122081100.002023-03-146228Budget
19302746.002022-06-146217Actual
226233994.002024-02-126263Actual
19872200.002022-06-146267Budget
345992555.062024-12-1462612Actual
135264913.002023-05-146263Actual
186743043.002023-10-146214Actual
273543497.002024-06-136267Actual
156062748.002023-07-156214Actual
387284115.002025-04-146217Actual
32901557.172022-07-156268Actual
24565147.572024-03-1362612Actual
5677823.002022-10-146263Actual
2491562.002022-05-146264Actual
35613264.002022-08-146214Actual
277352627.402024-06-1362112Actual
64172100.002022-10-146217Budget
228951770.002024-02-126216Actual
328062022.002024-11-136216Actual
343931139.082024-12-1462311Actual
16430139.062023-07-1562212Actual
109503296.002023-02-126267Actual
217343752.002024-01-126214Actual
29632040.002022-07-156266Actual
99642185.972023-01-126228Actual
323232651.872024-10-1362612Actual
190553928.002023-10-146217Actual
64741900.002022-10-146267Budget
91742156.002023-01-126214Actual
1442073.102023-05-1462212Actual
15277582.682023-06-1462311Actual
16851797.002023-08-146226Actual
10614975.002023-02-126226Actual
37408883.002025-03-146226Actual
16961217.002022-06-146236Actual
350811264.002025-01-126216Actual
28795334.812024-07-1462511Actual
375784531.002025-03-146217Actual
17316807.162023-08-1462411Actual
82482200.002022-12-156265Budget
29868570.982024-08-1362211Actual
207652225.002023-12-156264Actual
279713504.002024-07-146213Actual
19524280.552023-10-1462612Actual
330035841.002024-11-136217Actual
67452470.002022-11-146213Actual
292774444.002024-08-136264Actual
84291500.002022-12-156236Budget
147522231.002023-06-146265Actual
61979.002022-05-146263Actual
6334950.002022-10-146266Budget
196742282.002023-11-146273Actual
159893939.002023-07-156217Actual
9498750.002023-01-126226Budget
51546.002022-05-146213Actual
106623037.002023-02-126236Actual
1943600.002022-05-146214Budget
48811900.002022-09-146265Budget
122641000.002023-03-146268Budget
15250215.662023-06-1462211Actual
367231661.432025-02-1262411Actual
263174178.432024-05-136228Actual
54322300.002022-09-146218Budget
360468340.002025-02-126214Actual
12866657.002023-04-146226Actual
303421444.002024-09-136273Actual
26342054.002022-07-156265Actual
14302961.422023-05-1462411Actual
89041188.982022-12-156268Actual
86602800.002022-12-156217Budget
241888133.052024-03-136218Actual
228354100.002024-02-126265Actual
66061528.382022-10-146228Actual
381373313.592025-03-1462213Actual
236274970.002024-03-136263Actual
80514449.002022-12-156214Actual
385861831.002025-04-146236Actual
88491100.002022-12-156228Budget
56202310.002022-10-146213Actual
37032200.002022-08-146215Budget
325921083.002024-11-136273Actual
206127620.002023-12-156213Actual
102902518.002023-02-126214Actual
20702000.002022-06-146218Budget
329441571.002024-11-136266Actual
122071969.302023-03-146228Actual
8905750.002022-12-156268Budget
17462110.342023-08-1462212Actual
233051550.792024-02-1262111Actual
8063337.002022-05-146217Actual
142751211.422023-05-1462311Actual
31168903.972024-09-1362212Actual
69314276.002022-11-146214Actual
195838927.002023-11-146213Actual
124061768.002023-04-146263Actual
20324356.082023-11-1462211Actual
351621248.002025-01-126246Actual
224401246.532024-01-1262611Actual
103452600.002023-02-126264Budget
17431856.002022-06-146246Actual
372886053.002025-03-146215Actual
8522650.002022-12-156256Budget
238073114.002024-03-136215Actual
148672806.002023-06-146236Actual
11361800.002022-06-146213Budget
232454560.262024-02-126268Actual
4634550.002022-09-146273Budget
291573965.002024-08-136263Actual
252793222.352024-04-136268Actual
36201600.002022-08-146264Budget
269418750.002024-06-136214Actual
71272856.002022-11-146265Actual
246573350.002024-04-136263Actual
27181200.002022-07-156216Budget
10021750.002023-01-126268Budget
237143877.002024-03-136214Actual
376103058.002025-03-146267Actual
70701901.002022-11-146215Actual
120181793.002023-03-146217Actual
97763424.002023-01-126217Actual
141584310.252023-05-146268Actual
48232200.002022-09-146215Budget
355191366.742025-01-1262211Actual
267041188.992024-05-1362113Actual
148121623.002023-06-146216Actual
115493000.002023-03-146215Budget
14449289.062023-05-1462612Actual
217662929.002024-01-126264Actual
170214329.002023-08-146217Actual
322312419.952024-10-1362611Actual
384712761.002025-04-146265Actual
319718249.722024-10-136218Actual
21379815.672023-12-1562311Actual
18404996.522023-09-1462611Actual
64162200.002022-10-146217Actual
3888650.002022-08-146226Budget
59462380.002022-10-146215Actual
96931100.002023-01-126266Budget
9641650.002023-01-126256Budget
25036907.002024-04-136256Actual
233871117.802024-02-1262411Actual
1790630.002022-06-146256Actual
26351800.002022-07-156265Budget
119351300.002023-03-146266Budget
87192038.002022-12-156267Actual
202961700.792023-11-1462111Actual
19377498.642023-10-1462511Actual
15161497.002022-06-146265Actual
91733400.002023-01-126214Budget
69882828.002022-11-146264Actual
264101543.342024-05-1362111Actual
197024882.002023-11-146214Actual
315896499.002024-10-136215Actual
42262038.002022-08-146267Actual
116062100.002023-03-146265Budget
331233123.872024-11-136228Actual
99162300.002023-01-126218Budget
191764908.752023-10-146228Actual
373214020.002025-03-146265Actual
48222284.002022-09-146215Actual
52921664.002022-09-146217Actual
129141675.002023-04-146236Actual
30042426.302024-08-1362212Actual
31260994.252024-09-1362113Actual
337171673.002024-12-146273Actual
327134853.002024-11-136215Actual
90431019.002023-01-126263Actual
52932100.002022-09-146217Budget
129611391.002023-04-146246Actual
302505778.002024-09-136213Actual
20944541.002023-12-156226Actual
267624031.152024-05-1362613Actual
108111262.002023-02-126266Actual
378451711.432025-03-1462311Actual
253391199.722024-04-1362111Actual
173751248.652023-08-1462611Actual
133941000.002023-04-146268Budget
26102746.002024-05-136256Actual
217061030.002024-01-126273Actual
75383420.002022-11-146217Actual
27643640.132024-06-1362511Actual
300742257.182024-08-1362612Actual
206454462.002023-12-156263Actual
385312493.002025-04-146216Actual
306941455.002024-09-136266Actual
304634413.002024-09-136215Actual
24716816.002024-04-136273Actual
6231974.002022-10-146246Actual
248362559.002024-04-136215Actual
212048836.092023-12-156218Actual
139421294.002023-05-146266Actual
7221400.002022-05-146266Budget
192681257.172023-10-1462111Actual
110342400.002023-02-126218Budget
382584372.002025-04-146263Actual
133381100.002023-04-146228Budget
38612932.002025-04-146246Actual
9473840.552022-05-146218Actual
167314328.002023-08-146215Actual
213241009.292023-12-1562111Actual
237472225.002024-03-136264Actual
20405588.002023-11-1462511Actual
95471500.002023-01-126236Budget
50601516.002022-09-146236Actual
5012567.002022-09-146226Actual
130651314.002023-04-146266Actual
1648480.002022-06-146226Budget
307863398.002024-09-136267Actual
25421665.672024-04-1362411Actual
250671876.002024-04-136266Actual
1271320.002022-06-146273Actual
105661924.002023-02-126216Actual
187062757.002023-10-146264Actual
22922346.002024-02-126226Actual
389691291.212025-04-1462211Actual
261949572.002024-05-136217Actual
38401500.002022-08-146216Budget
330354970.002024-11-136267Actual
35108776.002025-01-126226Actual
221483902.002024-01-126267Actual
18481400.002022-06-146266Budget
29641400.002022-07-156266Budget
254791201.852024-04-1362611Actual
381662459.192025-03-1462613Actual
267312934.642024-05-1362213Actual
358101217.062025-01-1262113Actual
13203600.002022-06-146214Budget
31882000.002022-07-156218Budget
88012300.002022-12-156218Budget
17262627.372023-08-1462211Actual
43093119.322022-08-146218Actual
37571900.002022-08-146265Budget
155194338.002023-07-156263Actual
28303546.002024-07-146226Actual
104823469.002023-02-126265Actual
22976820.002024-02-126246Actual
26644285.872024-05-1362612Actual
165514638.002023-08-146263Actual
189141786.002023-10-146236Actual
288272184.842024-07-1462611Actual
322911180.572024-10-1362112Actual
55371188.982022-09-146268Actual
37022520.002022-08-146215Actual
524480.002022-05-146226Budget
125353200.002023-04-146214Budget
320912682.722024-10-1362111Actual
112771242.002023-03-146263Actual
268544248.002024-06-136263Actual
25010804.002024-04-136246Actual
14393196.512023-05-1462112Actual
332431441.212024-11-1362211Actual
316224595.002024-10-136265Actual
523780.002022-05-146226Actual
5155832.002022-09-146256Actual
23927384.002024-03-136226Actual
295681777.002024-08-136266Actual
158471530.002023-07-156236Actual
31789967.002024-10-136256Actual
285063743.002024-07-146267Actual
23505138.002024-02-1262112Actual
58641600.002022-10-146264Budget
257771250.002024-05-136273Actual
242473414.782024-03-136268Actual
6333741.002022-10-146266Actual
249841488.002024-04-136236Actual
246247952.002024-04-136213Actual
19323614.602023-10-1462311Actual
118341561.002023-03-146246Actual
315293208.002024-10-136264Actual
101042284.002023-02-126213Actual
320314366.312024-10-136268Actual
13008985.002023-04-146256Actual
176705340.002023-09-146214Actual
309065561.792024-09-136268Actual
18345999.712023-09-1462411Actual
152221223.122023-06-1462111Actual
198871336.002023-11-146216Actual
79221120.002022-12-156263Actual
240372247.002024-03-136266Actual
238402411.002024-03-136265Actual
16001200.002022-06-146216Budget
326533845.002024-11-136264Actual
212642208.702023-12-156268Actual
311401753.982024-09-1362112Actual
386691947.002025-04-146266Actual
171422369.312023-08-146228Actual
24971454.002022-07-156264Actual
124051300.002023-04-146263Budget
77831323.832022-11-146268Actual
369862517.092025-02-1262213Actual
356311247.592025-01-1262611Actual
17441400.002022-06-146246Budget
308742498.102024-09-136228Actual
6135650.002022-10-146226Budget
114653534.002023-03-146264Actual
36750538.002025-02-1262511Actual
19862545.002022-06-146267Actual
111391000.002023-02-126268Budget
252194960.262024-04-136218Actual
37561900.002022-08-146265Actual
16931979.002023-08-146256Actual
258055456.002024-05-136214Actual
2765546.002022-07-156226Actual
16403146.512023-07-1562112Actual
3342035.002022-05-146215Actual
39841000.002022-08-146246Budget
33297784.822024-11-1362411Actual
286265007.242024-07-146268Actual
346861557.422024-12-1462213Actual
260501793.002024-05-136236Actual
125362928.002023-04-146214Actual
34447543.322024-12-1462511Actual
369591624.092025-02-1262113Actual
347162803.062024-12-1462613Actual
12487480.002023-04-146273Budget
6191168.002022-05-146246Actual
200251666.002023-11-146266Actual
389413561.462025-04-1462111Actual
390232184.842025-04-1462411Actual
20497102.892023-11-1462112Actual
365219281.562025-02-126218Actual
60042828.002022-10-146265Actual
19468114.592023-10-1462112Actual
43572546.582022-08-146228Actual
39831004.002022-08-146246Actual
296602916.002024-08-136267Actual
389961283.762025-04-1462311Actual
4751040.002022-05-146216Actual
277942048.672024-06-1362612Actual
366962076.332025-02-1262311Actual
4552850.002022-09-146263Budget
23360924.182024-02-1262311Actual
313173046.922024-09-1362613Actual
13761600.002022-06-146264Budget
276161939.092024-06-1362411Actual
22025668.002024-01-126256Actual
28142176.002022-07-156236Actual
19968965.002023-11-146246Actual
25539214.592024-04-1362112Actual
31041979.002022-07-156267Actual
62321000.002022-10-146246Budget
30472800.002022-07-156217Budget
14599758.002023-06-146273Actual
140036442.002023-05-146217Actual
25367282.682024-04-1362211Actual
40871500.002022-08-146266Actual
19495109.272023-10-1462212Actual
337454740.002024-12-146214Actual
32173881.632024-10-1362411Actual
331552604.162024-11-136268Actual
123482200.002023-04-146213Budget
29537786.002024-08-136256Actual
353993154.172025-01-126228Actual
139111082.002023-05-146256Actual
340111352.002024-12-146246Actual
175833644.002023-09-146263Actual
304964074.002024-09-136265Actual
81912100.002022-12-156215Budget
32913925.002024-11-136256Actual
297804731.472024-08-136268Actual
6801850.002022-11-146263Budget
24335501.832024-03-1362211Actual
265511005.032024-05-1362611Actual
313766939.002024-10-136213Actual
11738850.002023-03-146226Budget
270642546.002024-06-136265Actual
9482000.002022-05-146218Budget
16311285.872023-07-1562511Actual
97772800.002023-01-126217Budget
30994651.842024-09-1362211Actual
94492169.002023-01-126216Actual
342474531.472024-12-146228Actual
132062000.002023-04-146267Budget
274423432.962024-06-136228Actual
11360415.002023-03-146273Actual
285665042.082024-07-146218Actual
297482823.862024-08-136228Actual
161104323.892023-07-156228Actual
201777810.322023-11-146218Actual
74561059.002022-11-146266Actual
84281654.002022-12-156236Actual
235947854.002024-03-136213Actual
187994372.002023-10-146265Actual
306371065.002024-09-136246Actual
323831267.942024-10-1362113Actual
5154550.002022-09-146256Budget
81072300.002022-12-156264Budget
72101900.002022-11-146216Budget
44961500.002022-09-146213Budget
9125371.002023-01-126273Actual
21172051.122022-06-146228Actual
393202583.762025-04-1462613Actual
264921009.292024-05-1362411Actual
25448448.642024-04-1362511Actual
83311900.002022-12-156216Budget
110821631.412023-02-126228Actual
35188720.002025-01-126256Actual
3911800.002022-05-146265Budget
222363766.302024-01-126228Actual
19350719.922023-10-1462411Actual
234451508.232024-02-1262611Actual
346592132.872024-12-1462113Actual
368401293.342025-02-1262112Actual
20524110.342023-11-1462212Actual
44121485.962022-08-146268Actual
327465909.002024-11-136265Actual
136473661.002023-05-146264Actual
138851371.002023-05-146246Actual
372285097.002025-03-146264Actual
7921850.002022-12-156263Budget
49631572.002022-09-146216Actual
50611300.002022-09-146236Budget
175506479.002023-09-146213Actual
666898.002022-05-146256Actual
92302764.002023-01-126264Actual
5760550.002022-10-146273Budget
9961000.002022-05-146228Budget
34311008.002022-08-146263Actual
166382722.002023-08-146214Actual
621100.002022-05-146263Budget
338704473.002024-12-146265Actual
15171800.002022-06-146265Budget
149191404.002023-06-146256Actual
4031550.002022-08-146256Budget
5759646.002022-10-146273Actual
28714558.222024-07-1462211Actual
49641500.002022-09-146216Budget
116071699.002023-03-146265Actual
100201546.562023-01-126268Actual
133952102.642023-04-146268Actual
31873569.332022-07-156218Actual
379302743.362025-03-1462611Actual
279123815.362024-06-1362613Actual
358373180.262025-01-1262213Actual
160827605.772023-07-156218Actual
299221199.722024-08-1362411Actual
61851300.002022-10-146236Budget
256836185.002024-05-136213Actual
21742160.212022-06-146268Actual
110335252.692023-02-126218Actual
24508235.872024-03-1362112Actual
288872109.312024-07-1462112Actual
101601145.002023-02-126263Actual
180514049.002023-09-146217Actual
280631168.002024-07-146273Actual
16971700.002022-06-146236Budget
383454170.002025-04-146214Actual
8632200.002022-05-146267Budget
25811900.002022-07-156215Budget
121602400.002023-03-146218Budget
119361875.002023-03-146266Actual
64752940.002022-10-146267Actual
23981979.002024-03-136246Actual
35719903.972025-01-1262212Actual
5731700.002022-05-146236Budget
280915838.002024-07-146214Actual
171144229.952023-08-146218Actual
116901900.002023-03-146216Budget
102893200.002023-02-126214Budget
210521136.002023-12-156266Actual
335662803.062024-11-1362613Actual
117862300.002023-03-146236Budget
289472435.912024-07-1462612Actual
36192038.002022-08-146264Actual
294851852.002024-08-136236Actual
269734278.002024-06-136264Actual
27151507.002024-06-136226Actual
376705767.862025-03-146218Actual
284141943.002024-07-146266Actual
3887857.002022-08-146226Actual
219181726.002024-01-126216Actual
58073200.002022-10-146214Budget
38558785.002025-04-146226Actual
157921639.002023-07-156216Actual
248692899.002024-04-136265Actual
101591300.002023-02-126263Budget
20692851.132022-06-146218Actual
54801501.112022-09-146228Actual
292161083.002024-08-136273Actual
354312775.382025-01-126268Actual
18495384.812023-09-1462612Actual
38018542.262025-03-1462212Actual
132903669.332023-04-146218Actual
2501600.002022-05-146264Budget
21352952.902023-12-1562211Actual
12865850.002023-04-146226Budget
371954332.002025-03-146214Actual
10241466.002023-02-126273Actual
28621400.002022-07-156246Budget
23535227.362024-02-1262612Actual
211114810.002023-12-156217Actual
3902293.002022-05-146265Actual
51071000.002022-09-146246Budget
39371300.002022-08-146236Budget
223551018.862024-01-1262211Actual
140366074.002023-05-146267Actual
392023278.482025-04-1462612Actual
32146911.412024-10-1362311Actual
353717661.832025-01-126218Actual
66051100.002022-10-146228Budget
176421027.002023-09-146273Actual
140985372.392023-05-146218Actual
390821766.752025-04-1462611Actual
1272380.002022-06-146273Budget
222086025.442024-01-126218Actual
352191588.002025-01-126266Actual
161423943.582023-07-156268Actual
32361000.002022-07-156228Budget
30462912.002022-07-156217Actual
114662600.002023-03-146264Budget
160224663.002023-07-156267Actual
211445154.002023-12-156267Actual
108942500.002023-02-126217Budget
314967246.002024-10-136214Actual
379901591.212025-03-1462112Actual
20437950.782023-11-1462611Actual
6883380.002022-11-146273Budget
7782750.002022-11-146268Budget
219732806.002024-01-126236Actual
151623905.702023-06-146268Actual
11352002.002022-06-146213Actual
27171736.002022-07-156216Actual
27231817.002024-06-136256Actual
88024201.162022-12-156218Actual
344201744.412024-12-1462411Actual
21751000.002022-06-146268Budget
189401419.002023-10-146246Actual
314681136.002024-10-136273Actual
230331510.002024-02-126266Actual
24434268.002022-07-156214Actual
324101904.802024-10-1362213Actual
262277223.002024-05-136267Actual
349285252.002025-01-126264Actual
101032200.002023-02-126213Budget
109512000.002023-02-126267Budget
374621014.002025-03-146246Actual
340671235.002024-12-146266Actual
111381431.412023-02-126268Actual
137094211.002023-05-146215Actual
301913080.262024-08-1362613Actual
198272342.002023-11-146265Actual
201172827.002023-11-146267Actual
374362937.002025-03-146236Actual
4413950.002022-08-146268Budget
2909750.002022-07-156256Budget
23333707.162024-02-1262211Actual
1791750.002022-06-146256Budget
72092190.002022-11-146216Actual
292447493.002024-08-136214Actual
319992913.262024-10-136228Actual
13009650.002023-04-146256Budget
21525214.592023-12-1562112Actual
242164742.082024-03-136228Actual
17343159.272023-08-1462511Actual
123472648.002023-04-146213Actual
33741500.002022-08-146213Budget
251594550.002024-04-136267Actual
87181900.002022-12-156267Budget
14839938.002023-06-146226Actual
134938283.002023-05-146213Actual
180843210.002023-09-146267Actual
35600336.942025-01-1262511Actual
76772673.862022-11-146218Actual
84751404.002022-12-156246Actual
48801400.002022-09-146265Actual
357503816.792025-01-1262612Actual
6279550.002022-10-146256Budget
6201400.002022-05-146246Budget
259004140.002024-05-136215Actual
185546872.002023-10-146213Actual
75951900.002022-11-146267Budget
3513583.002022-08-146273Actual
179102251.002023-09-146236Actual
98321900.002023-01-126267Budget
240964727.002024-03-136217Actual
15336941.202023-06-1462611Actual
192082417.792023-10-146268Actual
306111322.002024-09-136236Actual
276751353.982024-06-1362611Actual
27763253.962024-06-1362212Actual
188591078.002023-10-146216Actual
99153601.152023-01-126218Actual
207323986.002023-12-156214Actual
339851483.002024-12-146236Actual
11880650.002023-03-146256Budget
17962835.002023-09-146256Actual
8072800.002022-05-146217Budget
36258498.002025-02-126226Actual
380503374.232025-03-1462612Actual
335362713.582024-11-1362213Actual
352784078.002025-01-126217Actual
47401600.002022-09-146264Budget
392621829.362025-04-1462113Actual
14333692.262023-05-1462611Actual
200844252.002023-11-146217Actual
274742123.852024-06-136268Actual
24443600.002022-07-156214Budget
58631629.002022-10-146264Actual
284736675.002024-07-146217Actual
43102300.002022-08-146218Budget
319114757.002024-10-136267Actual
171743449.632023-08-146268Actual
298951551.852024-08-1362311Actual
271792726.002024-06-136236Actual
39050383.742025-04-1462511Actual
89871900.002023-01-126213Budget
133371922.332023-04-146228Actual
381102213.572025-03-1462113Actual
310801747.602024-09-1362611Actual
65584664.802022-10-146218Actual
24956284.002024-04-136226Actual
21556175.232023-12-1562612Actual
60051900.002022-10-146265Budget
35623200.002022-08-146214Budget
2556662.462024-04-1362212Actual
73541765.002022-11-146246Actual
22581800.002022-07-156213Budget
15819303.002023-07-156226Actual
182631795.472023-09-1462111Actual
146592462.002023-06-146264Actual
239551404.002024-03-136236Actual
10757650.002023-02-126256Budget
360181099.002025-02-126273Actual
18372275.232023-09-1462511Actual
8622307.002022-05-146267Actual
120761618.002023-03-146267Actual
24981600.002022-07-156264Budget
5209819.002022-09-146266Actual
13752184.002022-06-146264Actual
169621503.002023-08-146266Actual
116892405.002023-03-146216Actual

Generated 2025-06-13 21:39:04.204 UTC