[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 361   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95471500.002023-01-156236Budget
270642546.002024-06-166265Actual
27181200.002022-07-186216Budget
8622307.002022-05-176267Actual
17882662.002023-09-176226Actual
35613264.002022-08-176214Actual
190884663.002023-10-176267Actual
272621845.002024-06-166266Actual
10501201.102022-05-176268Actual
31052200.002022-07-186267Budget
156993914.002023-07-186215Actual
15991198.002022-06-176216Actual
107101074.002023-02-156246Actual
111381431.412023-02-156268Actual
13761600.002022-06-176264Budget
64172100.002022-10-176217Budget
259004140.002024-05-166215Actual
72571134.002022-11-176226Actual
224091139.082024-01-1562411Actual
323232651.872024-10-1662612Actual
185546872.002023-10-176213Actual
166382722.002023-08-176214Actual
19495109.272023-10-1762212Actual
324101904.802024-10-1662213Actual
54801501.112022-09-176228Actual
156062748.002023-07-186214Actual
14582595.002022-06-176215Actual
166101615.002023-08-176273Actual
322312419.952024-10-1662611Actual
189141786.002023-10-176236Actual
48222284.002022-09-176215Actual
121602400.002023-03-176218Budget
3513583.002022-08-176273Actual
346592132.872024-12-1762113Actual
38391797.002022-08-176216Actual
125353200.002023-04-176214Budget
335362713.582024-11-1662213Actual
99631100.002023-01-156228Budget
1271320.002022-06-176273Actual
1272380.002022-06-176273Budget
389691291.212025-04-1762211Actual
371084938.002025-03-176263Actual
273215151.002024-06-166217Actual
383784278.002025-04-176264Actual
52932100.002022-09-176217Budget
20405588.002023-11-1762511Actual
294851852.002024-08-166236Actual
223551018.862024-01-1562211Actual
26519164.592024-05-1662511Actual
21172051.122022-06-176228Actual
302832403.002024-09-166263Actual
156393481.002023-07-186264Actual
226821369.002024-02-156273Actual
60881375.002022-10-176216Actual
19994793.002023-11-176256Actual
180843210.002023-09-176267Actual
214061258.232023-12-1862411Actual
298951551.852024-08-1662311Actual
32200601.832024-10-1662511Actual
307535203.002024-09-166217Actual
315293208.002024-10-166264Actual
37818423.112025-03-1762211Actual
88501542.022022-12-186228Actual
309065561.792024-09-166268Actual
27763253.962024-06-1662212Actual
16971700.002022-06-176236Budget
146272924.002023-06-176214Actual
136153816.002023-05-176214Actual
36192038.002022-08-176264Actual
157921639.002023-07-186216Actual
15161497.002022-06-176265Actual
51081264.002022-09-176246Actual
83321530.002022-12-186216Actual
47401600.002022-09-176264Budget
332431441.212024-11-1662211Actual
19862545.002022-06-176267Actual
227104946.002024-02-156214Actual
14893788.002023-06-176246Actual
288272184.842024-07-1762611Actual
37899343.322025-03-1762511Actual
324412411.822024-10-1662613Actual
145085515.002023-06-176213Actual
61800.002022-05-176213Budget
169621503.002023-08-176266Actual
18345999.712023-09-1762411Actual
71272856.002022-11-176265Actual
176421027.002023-09-176273Actual
8004324.002022-12-186273Actual
350811264.002025-01-156216Actual
339851483.002024-12-176236Actual
267624031.152024-05-1662613Actual
352784078.002025-01-156217Actual
3514550.002022-08-176273Budget
280631168.002024-07-176273Actual
70701901.002022-11-176215Actual
33417328.422024-11-1662212Actual
25036907.002024-04-166256Actual
256836185.002024-05-166213Actual
67452470.002022-11-176213Actual
22572178.002022-07-186213Actual
345992555.062024-12-1762612Actual
285665042.082024-07-176218Actual
25394776.312024-04-1662311Actual
36868461.412025-02-1562212Actual
301913080.262024-08-1662613Actual
180514049.002023-09-176217Actual
10614975.002023-02-156226Actual
99642185.972023-01-156228Actual
315896499.002024-10-166215Actual
173751248.652023-08-1762611Actual
306371065.002024-09-166246Actual
330035841.002024-11-166217Actual
20692851.132022-06-176218Actual
9044850.002023-01-156263Budget
42271900.002022-08-176267Budget
167643939.002023-08-176265Actual
11359480.002023-03-176273Budget
133952102.642023-04-176268Actual
18291219.912023-09-1762211Actual
290651490.752024-07-1762613Actual
366413313.592025-02-1562111Actual
70712100.002022-11-176215Budget
105651900.002023-02-156216Budget
72101900.002022-11-176216Budget
381373313.592025-03-1762213Actual
260501793.002024-05-166236Actual
305561637.002024-09-166216Actual
12865850.002023-04-176226Budget
388216183.012025-04-176218Actual
6333741.002022-10-176266Actual
294301332.002024-08-166216Actual
6135650.002022-10-176226Budget
1743569.912023-08-1762112Actual
306941455.002024-09-166266Actual
110811100.002023-02-156228Budget
141263384.482023-05-176228Actual
14599758.002023-06-176273Actual
56202310.002022-10-176213Actual
53481900.002022-09-176267Budget
126773000.002023-04-176215Budget
43572546.582022-08-176228Actual
335091625.842024-11-1662113Actual
284736675.002024-07-176217Actual
248692899.002024-04-166265Actual
119361875.002023-03-176266Actual
93122240.002023-01-156215Actual
200251666.002023-11-176266Actual
155194338.002023-07-186263Actual
345392485.912024-12-1762112Actual
367802326.332025-02-1562611Actual
69323400.002022-11-176214Budget
288872109.312024-07-1762112Actual
125933141.002023-04-176264Actual
101601145.002023-02-156263Actual
3887857.002022-08-176226Actual
22025668.002024-01-156256Actual
6334950.002022-10-176266Budget
17462110.342023-08-1762212Actual
121593090.532023-03-176218Actual
64162200.002022-10-176217Actual
206454462.002023-12-186263Actual
248362559.002024-04-166215Actual
24335501.832024-03-1662211Actual
1647371.002022-06-176226Actual
181444434.502023-09-176218Actual
171743449.632023-08-176268Actual
377305951.192025-03-176268Actual
108942500.002023-02-156217Budget
21751000.002022-06-176268Budget
16403146.512023-07-1862112Actual
140985372.392023-05-176218Actual
16961217.002022-06-176236Actual
17343159.272023-08-1762511Actual
6279550.002022-10-176256Budget
348084559.002025-01-156263Actual
10242480.002023-02-156273Budget
2765546.002022-07-186226Actual
31260994.252024-09-1662113Actual
124061768.002023-04-176263Actual
18372275.232023-09-1762511Actual
37032200.002022-08-176215Budget
310481614.622024-09-1662411Actual
30994651.842024-09-1662211Actual
292774444.002024-08-166264Actual
35188720.002025-01-156256Actual
24716816.002024-04-166273Actual
116071699.002023-03-176265Actual
177953479.002023-09-176265Actual
220562273.002024-01-156266Actual
75942611.002022-11-176267Actual
107091300.002023-02-156246Budget
43102300.002022-08-176218Budget
1791750.002022-06-176256Budget
275343109.332024-06-1662111Actual
38018542.262025-03-1762212Actual
231854819.352024-02-156218Actual
1648480.002022-06-176226Budget
270334424.002024-06-166215Actual
127342100.002023-04-176265Budget
108111262.002023-02-156266Actual
358373180.262025-01-1562213Actual
290344471.512024-07-1762213Actual
115493000.002023-03-176215Budget
312003398.692024-09-1662612Actual
169051328.002023-08-176246Actual
67461900.002022-11-176213Budget
61851300.002022-10-176236Budget
77251100.002022-11-176228Budget
252793222.352024-04-166268Actual
27151507.002024-06-166226Actual
290071829.362024-07-1762113Actual
308742498.102024-09-166228Actual
77261484.442022-11-176228Actual
23131098.002022-07-186263Actual
355191366.742025-01-1562211Actual
17289999.712023-08-1762311Actual
112212651.002023-03-176213Actual
135264913.002023-05-176263Actual
72092190.002022-11-176216Actual
199421870.002023-11-176236Actual
374621014.002025-03-176246Actual
151024704.202023-06-176218Actual
74551100.002022-11-176266Budget
36750538.002025-02-1562511Actual
26102746.002024-05-166256Actual
271792726.002024-06-166236Actual
14839938.002023-06-176226Actual
25367282.682024-04-1662211Actual
114084766.002023-03-176214Actual
287681139.082024-07-1762411Actual
29632040.002022-07-186266Actual
22922346.002024-02-156226Actual
33270823.112024-11-1662311Actual
31168903.972024-09-1662212Actual
175833644.002023-09-176263Actual
75392800.002022-11-176217Budget
18404996.522023-09-1762611Actual
44121485.962022-08-176268Actual
34366517.792024-12-1762211Actual
232454560.262024-02-156268Actual
328871603.002024-11-166246Actual
177622638.002023-09-176215Actual
131492500.002023-04-176217Budget
338383241.002024-12-176215Actual
236861038.002024-03-166273Actual
1442073.102023-05-1762212Actual
318201497.002024-10-166266Actual
365494093.582025-02-156228Actual
189961252.002023-10-176266Actual
11738850.002023-03-176226Budget
73541765.002022-11-176246Actual
326205111.002024-11-166214Actual
313766939.002024-10-166213Actual
377902215.692025-03-1762111Actual
15171800.002022-06-176265Budget
44961500.002022-09-176213Budget
298402541.232024-08-1662111Actual
378451711.432025-03-1762311Actual
280915838.002024-07-176214Actual
16257490.132023-07-1862311Actual
282164213.002024-07-176265Actual
312871624.092024-09-1662213Actual
14591900.002022-06-176215Budget
85771621.002022-12-186266Actual
285063743.002024-07-176267Actual
96931100.002023-01-156266Budget
181723514.782023-09-176228Actual
90431019.002023-01-156263Actual
85781100.002022-12-186266Budget
2395535.002022-07-186273Actual
198272342.002023-11-176265Actual
112771242.002023-03-176263Actual
51071000.002022-09-176246Budget
362862397.002025-02-156236Actual
11360415.002023-03-176273Actual
667750.002022-05-176256Budget
206127620.002023-12-186213Actual
272051163.002024-06-166246Actual
2396380.002022-07-186273Budget
339301793.002024-12-176216Actual
217662929.002024-01-156264Actual
29868570.982024-08-1662211Actual
58082937.002022-10-176214Actual
292161083.002024-08-166273Actual
51546.002022-05-176213Actual
2501600.002022-05-176264Budget
361713056.002025-02-156265Actual
187994372.002023-10-176265Actual
360785467.002025-02-156264Actual
146592462.002023-06-176264Actual
33741500.002022-08-176213Budget
8003380.002022-12-186273Budget
373811557.002025-03-176216Actual
7211368.002022-05-176266Actual
6884360.002022-11-176273Actual
60051900.002022-10-176265Budget
364613718.002025-02-156267Actual
122641000.002023-03-176268Budget
75383420.002022-11-176217Actual
26342054.002022-07-186265Actual
259951017.002024-05-166216Actual
192082417.792023-10-176268Actual
351621248.002025-01-156246Actual
177023134.002023-09-176264Actual
232133381.452024-02-156228Actual
58641600.002022-10-176264Budget
8379807.002022-12-186226Actual
116901900.002023-03-176216Budget
18464142.252023-09-1762112Actual
304634413.002024-09-166215Actual
254791201.852024-04-1662611Actual
147522231.002023-06-176265Actual
4413950.002022-08-176268Budget
28714558.222024-07-1762211Actual
378721245.462025-03-1762411Actual
31873569.332022-07-186218Actual
93672200.002023-01-156265Budget
78651782.002022-12-186213Actual
3342035.002022-05-176215Actual
130661300.002023-04-176266Budget
286265007.242024-07-176268Actual
14393196.512023-05-1762112Actual
28303546.002024-07-176226Actual
219991782.002024-01-156246Actual
385861831.002025-04-176236Actual
228951770.002024-02-156216Actual
132903669.332023-04-176218Actual
281233262.002024-07-176264Actual
43093119.322022-08-176218Actual
301341557.422024-08-1662113Actual
223821269.932024-01-1562311Actual
218582209.002024-01-156265Actual
342783214.782024-12-176268Actual
15336941.202023-06-1762611Actual
257771250.002024-05-166273Actual
1933449.002022-05-176214Actual
87181900.002022-12-186267Budget
376103058.002025-03-176267Actual
260761516.002024-05-166246Actual
216473571.002024-01-156263Actual
26644285.872024-05-1662612Actual
24956284.002024-04-166226Actual
134938283.002023-05-176213Actual
9694901.002023-01-156266Actual
6191168.002022-05-176246Actual
32913925.002024-11-166256Actual
149501342.002023-06-176266Actual
4552850.002022-09-176263Budget
145331.002022-05-176273Actual
197945214.002023-11-176215Actual
25539214.592024-04-1662112Actual
5209819.002022-09-176266Actual
218264414.002024-01-156215Actual
129611391.002023-04-176246Actual
179921515.002023-09-176266Actual
27231817.002024-06-166256Actual
7221400.002022-05-176266Budget
122081100.002023-03-176228Budget
119351300.002023-03-176266Budget
388492823.862025-04-176228Actual
217343752.002024-01-156214Actual
335662803.062024-11-1662613Actual
343931139.082024-12-1762311Actual
369862517.092025-02-1562213Actual
81072300.002022-12-186264Budget
304964074.002024-09-166265Actual
5536950.002022-09-176268Budget
47391488.002022-09-176264Actual
78661900.002022-12-186213Budget
353993154.172025-01-156228Actual
39170803.972025-04-1762212Actual
374362937.002025-03-176236Actual
368993163.582025-02-1562612Actual
92292300.002023-01-156264Budget
313173046.922024-09-1662613Actual
345671055.032024-12-1762212Actual
74561059.002022-11-176266Actual
310801747.602024-09-1662611Actual
9961000.002022-05-176228Budget
228032825.002024-02-156215Actual
27171736.002022-07-186216Actual
103452600.002023-02-156264Budget
386691947.002025-04-176266Actual
258382986.002024-05-166264Actual
14248303.962023-05-1762211Actual
6201400.002022-05-176246Budget
154868747.002023-07-186213Actual
10613850.002023-02-156226Budget
2453562.462024-03-1662212Actual
138851371.002023-05-176246Actual
4633691.002022-09-176273Actual
332154151.902024-11-1662111Actual
331552604.162024-11-166268Actual
338704473.002024-12-176265Actual
330354970.002024-11-166267Actual
29457713.002024-08-166226Actual
10021750.002023-01-156268Budget
18886874.002023-10-176226Actual
237143877.002024-03-166214Actual
16284679.502023-07-1862411Actual
26351800.002022-07-186265Budget
194081248.652023-10-1762611Actual
217061030.002024-01-156273Actual
12488500.002023-04-176273Actual
138591546.002023-05-176236Actual
89881432.002023-01-156213Actual
35719903.972025-01-1562212Actual
62321000.002022-10-176246Budget
11352002.002022-06-176213Actual
299221199.722024-08-1662411Actual
98331260.002023-01-156267Actual
120761618.002023-03-176267Actual
249291461.002024-04-166216Actual
88491100.002022-12-186228Budget
88012300.002022-12-186218Budget
60042828.002022-10-176265Actual
207041038.002023-12-186273Actual
16001200.002022-06-176216Budget
132062000.002023-04-176267Budget
150423976.002023-06-176267Actual
29641400.002022-07-186266Budget
291573965.002024-08-166263Actual
126762650.002023-04-176215Actual
271241531.002024-06-166216Actual
6136673.002022-10-176226Actual
137423048.002023-05-176265Actual
8522650.002022-12-186256Budget
3902293.002022-05-176265Actual
58631629.002022-10-176264Actual
238402411.002024-03-166265Actual
209722208.002023-12-186236Actual
31041979.002022-07-186267Actual
39361009.002022-08-176236Actual
37167966.002025-03-176273Actual
295681777.002024-08-166266Actual
12487480.002023-04-176273Budget
139111082.002023-05-176256Actual
265511005.032024-05-1662611Actual
171144229.952023-08-176218Actual
317371468.002024-10-166236Actual
2250069.912024-01-1562112Actual
151623905.702023-06-176268Actual
166712196.002023-08-176264Actual
523780.002022-05-176226Actual
200844252.002023-11-176217Actual
17316807.162023-08-1762411Actual
251594550.002024-04-166267Actual
104283000.002023-02-156215Budget
82492195.002022-12-186265Actual
269734278.002024-06-166264Actual
26022546.002024-05-166226Actual
351362889.002025-01-156236Actual
34311008.002022-08-176263Actual
175506479.002023-09-176213Actual
170214329.002023-08-176217Actual
5677823.002022-10-176263Actual
22531400.772024-01-1562612Actual
323831267.942024-10-1662113Actual
21379815.672023-12-1862311Actual
258055456.002024-05-166214Actual
233051550.792024-02-1562111Actual
11361800.002022-06-176213Budget
66051100.002022-10-176228Budget
344792532.722024-12-1762611Actual
80514449.002022-12-186214Actual
116892405.002023-03-176216Actual
24434268.002022-07-186214Actual
120181793.002023-03-176217Actual
19524280.552023-10-1762612Actual
48232200.002022-09-176215Budget
31789967.002024-10-166256Actual
21181000.002022-06-176228Budget
86602800.002022-12-186217Budget
129152300.002023-04-176236Budget
19377498.642023-10-1762511Actual
274148651.242024-06-166218Actual
18646927.002023-10-176273Actual
21352952.902023-12-1862211Actual
59472200.002022-10-176215Budget
372285097.002025-03-176264Actual
282762535.002024-07-176216Actual
8063337.002022-05-176217Actual
347755342.002025-01-156213Actual
297804731.472024-08-166268Actual
25448448.642024-04-1662511Actual
118341561.002023-03-176246Actual
280044415.002024-07-176263Actual
37561900.002022-08-176265Actual
366691426.322025-02-1562211Actual
263174178.432024-05-166228Actual
360468340.002025-02-156214Actual
24389807.162024-03-1662411Actual
94501900.002023-01-156216Budget
93132100.002023-01-156215Budget
384712761.002025-04-176265Actual
325007657.002024-11-166213Actual
2909750.002022-07-186256Budget
165514638.002023-08-176263Actual
9951249.592022-05-176228Actual
389413561.462025-04-1762111Actual
123482200.002023-04-176213Budget
391421775.262025-04-1762112Actual
10756582.002023-02-156256Actual
253391199.722024-04-1662111Actual
86612441.002022-12-186217Actual
385312493.002025-04-176216Actual
32833690.002024-11-166226Actual
314967246.002024-10-166214Actual
7782750.002022-11-176268Budget
106632300.002023-02-156236Budget
81082329.002022-12-186264Actual
97763424.002023-01-156217Actual
23505138.002024-02-1562112Actual
9497709.002023-01-156226Actual
278541657.422024-06-1662113Actual
304035246.002024-09-166264Actual
209981798.002023-12-186246Actual
340671235.002024-12-176266Actual
24416277.362024-03-1662511Actual
196742282.002023-11-176273Actual
328611814.002024-11-166236Actual
261949572.002024-05-166217Actual
92302764.002023-01-156264Actual
1790630.002022-06-176256Actual
9125371.002023-01-156273Actual
161423943.582023-07-186268Actual
380503374.232025-03-1762612Actual
242164742.082024-03-166228Actual
16311285.872023-07-1862511Actual
354912714.642025-01-1562111Actual
179361039.002023-09-176246Actual
20378679.502023-11-1762411Actual
374881089.002025-03-176256Actual
80523400.002022-12-186214Budget
9498750.002023-01-156226Budget
247444146.002024-04-166214Actual
136473661.002023-05-176264Actual
37022520.002022-08-176215Actual
31882000.002022-07-186218Budget
93661920.002023-01-156265Actual
246573350.002024-04-166263Actual
239002721.002024-03-166216Actual
32119839.072024-10-1662211Actual
102902518.002023-02-156214Actual
17491342.252023-08-1762612Actual
264651090.142024-05-1662311Actual
19323614.602023-10-1762311Actual
4088950.002022-08-176266Budget
16851797.002023-08-176226Actual
191488345.182023-10-176218Actual
20437950.782023-11-1762611Actual
319992913.262024-10-166228Actual
95931134.002023-01-156246Actual
36258498.002025-02-156226Actual
198871336.002023-11-176216Actual
274423432.962024-06-166228Actual
279713504.002024-07-176213Actual
87192038.002022-12-186267Actual
2491562.002022-05-176264Actual
157322257.002023-07-186265Actual
99162300.002023-01-156218Budget
6231974.002022-10-176246Actual
228354100.002024-02-156265Actual
289472435.912024-07-1762612Actual
372886053.002025-03-176215Actual
148121623.002023-06-176216Actual
38638925.002025-04-176256Actual
168242729.002023-08-176216Actual
159893939.002023-07-186217Actual
44951432.002022-09-176213Actual
153041097.592023-06-1762411Actual
363122038.002025-02-156246Actual
7401650.002022-11-176256Budget
327134853.002024-11-166215Actual
114653534.002023-03-176264Actual
49641500.002022-09-176216Budget
349884772.002025-01-156215Actual
388813742.062025-04-176268Actual
375191803.002025-03-176266Actual
329441571.002024-11-166266Actual
13203600.002022-06-176214Budget
337454740.002024-12-176214Actual
364287293.002025-02-156217Actual
238073114.002024-03-166215Actual
142201039.082023-05-1762111Actual
128181905.002023-04-176216Actual
299542280.592024-08-1662611Actual
201172827.002023-11-176267Actual
234451508.232024-02-1562611Actual
311401753.982024-09-1662112Actual
14333692.262023-05-1762611Actual
390232184.842025-04-1762411Actual
13009650.002023-04-176256Budget
108952690.002023-02-156217Actual
20324356.082023-11-1762211Actual
262277223.002024-05-166267Actual
252473319.322024-04-166228Actual
387284115.002025-04-176217Actual
64741900.002022-10-176267Budget
21024872.002023-12-186256Actual
32173881.632024-10-1662411Actual
240071017.002024-03-166256Actual
208573810.002023-12-186265Actual
23333707.162024-02-1562211Actual
190553928.002023-10-176217Actual
240964727.002024-03-166217Actual
188591078.002023-10-176216Actual
6801850.002022-11-176263Budget
219181726.002024-01-156216Actual
241888133.052024-03-166218Actual
356311247.592025-01-1562611Actual
300141863.562024-08-1662112Actual
251264948.002024-04-166217Actual
132071685.002023-04-176267Actual
189401419.002023-10-176246Actual
342194276.922024-12-176218Actual
5155832.002022-09-176256Actual
50611300.002022-09-176236Budget
104832100.002023-02-156265Budget
163431246.532023-07-1862611Actual
237472225.002024-03-166264Actual
39050383.742025-04-1762511Actual
101032200.002023-02-156213Budget
350213009.002025-01-156265Actual
6278574.002022-10-176256Actual
307863398.002024-09-166267Actual
4551781.002022-09-176263Actual
17441400.002022-06-176246Budget
7400601.002022-11-176256Actual
296277301.002024-08-166217Actual
342474531.472024-12-176228Actual
2766480.002022-07-186226Budget
32361000.002022-07-186228Budget
85231065.002022-12-186256Actual
309661924.202024-09-1662111Actual
84281654.002022-12-186236Actual
5210950.002022-09-176266Budget
29537786.002024-08-166256Actual
3911800.002022-05-176265Budget
15427216.722023-06-1762612Actual
226233994.002024-02-156263Actual
389961283.762025-04-1762311Actual
314092255.002024-10-166263Actual
371954332.002025-03-176214Actual
278813825.882024-06-1662213Actual
160827605.772023-07-186218Actual
327465909.002024-11-166265Actual
117371126.002023-03-176226Actual
3432850.002022-08-176263Budget
123472648.002023-04-176213Actual
10511000.002022-05-176268Budget
214651086.952023-12-1862611Actual
76782300.002022-11-176218Budget
284141943.002024-07-176266Actual
35108776.002025-01-156226Actual
28915351.832024-07-1762212Actual
160224663.002023-07-186267Actual
348956006.002025-01-156214Actual
129621300.002023-04-176246Budget
11881492.002023-03-176256Actual
355461566.752025-01-1562311Actual
167314328.002023-08-176215Actual
18481400.002022-06-176266Budget
2908728.002022-07-186256Actual
54791100.002022-09-176228Budget
112781300.002023-03-176263Budget
91742156.002023-01-156214Actual
230331510.002024-02-156266Actual
24971454.002022-07-186264Actual
376705767.862025-03-176218Actual
3351900.002022-05-176215Budget
353717661.832025-01-156218Actual
276751353.982024-06-1662611Actual
179102251.002023-09-176236Actual
187663512.002023-10-176215Actual
325921083.002024-11-166273Actual
84751404.002022-12-186246Actual
337171673.002024-12-176273Actual
24362594.392024-03-1662311Actual
19350719.922023-10-1762411Actual
19872200.002022-06-176267Budget
71262200.002022-11-176265Budget
212642208.702023-12-186268Actual
73061500.002022-11-176236Budget
250671876.002024-04-166266Actual
61979.002022-05-176263Actual
264101543.342024-05-1662111Actual
106623037.002023-02-156236Actual
125362928.002023-04-176214Actual
291246626.002024-08-166213Actual
358101217.062025-01-1562113Actual
297208033.052024-08-166218Actual
25596241.192024-04-1662612Actual
81902636.002022-12-186215Actual
19468114.592023-10-1762112Actual
110821631.412023-02-156228Actual
25801472.002022-07-186215Actual
5012567.002022-09-176226Actual
317631110.002024-10-166246Actual
120192500.002023-03-176217Budget
22976820.002024-02-156246Actual
32911000.002022-07-186268Budget
61841622.002022-10-176236Actual
393202583.762025-04-1762613Actual
79221120.002022-12-186263Actual
19914700.002023-11-176226Actual
340111352.002024-12-176246Actual
222363766.302024-01-156228Actual
293373943.002024-08-166215Actual
275891917.822024-06-1662311Actual
118331300.002023-03-176246Budget
303704394.002024-09-166214Actual
230021287.002024-02-156256Actual
20524110.342023-11-1762212Actual
240372247.002024-03-166266Actual
333891005.032024-11-1662112Actual
277942048.672024-06-1662612Actual
19302746.002022-06-176217Actual
159301261.002023-07-186266Actual
108121300.002023-02-156266Budget
10757650.002023-02-156256Budget
267041188.992024-05-1662113Actual
314681136.002024-10-166273Actual
101042284.002023-02-156213Actual
8905750.002022-12-186268Budget
19312800.002022-06-176217Budget
365219281.562025-02-156218Actual
365814820.872025-02-156268Actual
262897575.462024-05-166218Actual
384383578.002025-04-176215Actual
124051300.002023-04-176263Budget
125942600.002023-04-176264Budget
382253543.002025-04-176213Actual
227432326.002024-02-156264Actual
5722042.002022-05-176236Actual
268213894.002024-06-166213Actual
268544248.002024-06-166263Actual
295111208.002024-08-166246Actual
98321900.002023-01-156267Budget
52921664.002022-09-176217Actual
170543573.002023-08-176267Actual
13008985.002023-04-176256Actual

Generated 2025-06-16 05:16:55.674 UTC