[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 198   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264651090.142024-05-1362311Actual
11352002.002022-06-146213Actual
238402411.002024-03-136265Actual
151302629.922023-06-146228Actual
294851852.002024-08-136236Actual
58631629.002022-10-146264Actual
322312419.952024-10-1362611Actual
119361875.002023-03-146266Actual
34447543.322024-12-1462511Actual
148121623.002023-06-146216Actual
348956006.002025-01-126214Actual
6278574.002022-10-146256Actual
129141675.002023-04-146236Actual
38558785.002025-04-146226Actual
214651086.952023-12-1562611Actual
98331260.002023-01-126267Actual
364287293.002025-02-126217Actual
23505138.002024-02-1262112Actual
13752184.002022-06-146264Actual
15336941.202023-06-1462611Actual
145085515.002023-06-146213Actual
75951900.002022-11-146267Budget
20324356.082023-11-1462211Actual
151024704.202023-06-146218Actual
39170803.972025-04-1462212Actual
175833644.002023-09-146263Actual
108942500.002023-02-126217Budget
18481400.002022-06-146266Budget
356311247.592025-01-1262611Actual
5154550.002022-09-146256Budget
11891504.002022-06-146263Actual
229503061.002024-02-126236Actual
56191500.002022-10-146213Budget
82482200.002022-12-156265Budget
15991198.002022-06-146216Actual
189961252.002023-10-146266Actual
65584664.802022-10-146218Actual
359277880.002025-02-126213Actual
303704394.002024-09-136214Actual
282762535.002024-07-146216Actual
24956284.002024-04-136226Actual
201777810.322023-11-146218Actual
146380.002022-05-146273Budget
179102251.002023-09-146236Actual
23360924.182024-02-1262311Actual
146592462.002023-06-146264Actual
27231817.002024-06-136256Actual
9694901.002023-01-126266Actual
110811100.002023-02-126228Budget
61800.002022-05-146213Budget
129621300.002023-04-146246Budget
277352627.402024-06-1362112Actual
39831004.002022-08-146246Actual
145405507.002023-06-146263Actual
330957289.102024-11-136218Actual
23131098.002022-07-156263Actual
70701901.002022-11-146215Actual
66051100.002022-10-146228Budget
384712761.002025-04-146265Actual
13194444.002022-06-146214Actual
36750538.002025-02-1262511Actual
188591078.002023-10-146216Actual
257771250.002024-05-136273Actual
258382986.002024-05-136264Actual
20351617.792023-11-1462311Actual
294301332.002024-08-136216Actual
191488345.182023-10-146218Actual
312871624.092024-09-1362213Actual
25811900.002022-07-156215Budget
59462380.002022-10-146215Actual
275891917.822024-06-1362311Actual
259004140.002024-05-136215Actual
354312775.382025-01-126268Actual
279713504.002024-07-146213Actual
202365522.402023-11-146268Actual
16931979.002023-08-146256Actual
4088950.002022-08-146266Budget
227104946.002024-02-126214Actual
280915838.002024-07-146214Actual
122071969.302023-03-146228Actual
301913080.262024-08-1362613Actual
3902293.002022-05-146265Actual
145331.002022-05-146273Actual
323831267.942024-10-1362113Actual
20702000.002022-06-146218Budget
212323831.462023-12-156228Actual
295681777.002024-08-136266Actual
376103058.002025-03-146267Actual
8905750.002022-12-156268Budget
253391199.722024-04-1362111Actual
24508235.872024-03-1362112Actual
6802784.002022-11-146263Actual
19296163.532023-10-1462211Actual
240372247.002024-03-136266Actual
31168903.972024-09-1362212Actual
27181200.002022-07-156216Budget
177953479.002023-09-146265Actual
43102300.002022-08-146218Budget
330035841.002024-11-136217Actual
369862517.092025-02-1262213Actual
36192038.002022-08-146264Actual
304964074.002024-09-136265Actual
283571872.002024-07-146246Actual
9482000.002022-05-146218Budget
93661920.002023-01-126265Actual
17234881.632023-08-1462111Actual
2501600.002022-05-146264Budget
25394776.312024-04-1362311Actual
10511000.002022-05-146268Budget
375784531.002025-03-146217Actual
95471500.002023-01-126236Budget
318797943.002024-10-136217Actual
161423943.582023-07-156268Actual
236274970.002024-03-136263Actual
92302764.002023-01-126264Actual
72571134.002022-11-146226Actual
32901557.172022-07-156268Actual
267041188.992024-05-1362113Actual
131483624.002023-04-146217Actual
28795334.812024-07-1462511Actual
226821369.002024-02-126273Actual
3351900.002022-05-146215Budget
217662929.002024-01-126264Actual
35188720.002025-01-126256Actual
371084938.002025-03-146263Actual
38612932.002025-04-146246Actual
342474531.472024-12-146228Actual
239002721.002024-03-136216Actual
279123815.362024-06-1362613Actual
262277223.002024-05-136267Actual
21181000.002022-06-146228Budget
91733400.002023-01-126214Budget
206127620.002023-12-156213Actual
30994651.842024-09-1362211Actual
3432850.002022-08-146263Budget
389413561.462025-04-1462111Actual
297482823.862024-08-136228Actual
182631795.472023-09-1462111Actual
15277582.682023-06-1462311Actual
340111352.002024-12-146246Actual
121602400.002023-03-146218Budget
107101074.002023-02-126246Actual
22572178.002022-07-156213Actual
179361039.002023-09-146246Actual
110335252.692023-02-126218Actual
25367282.682024-04-1362211Actual
297804731.472024-08-136268Actual
73061500.002022-11-146236Budget
263174178.432024-05-136228Actual
158471530.002023-07-156236Actual
378451711.432025-03-1462311Actual
31052200.002022-07-156267Budget
208573810.002023-12-156265Actual
335662803.062024-11-1362613Actual
301341557.422024-08-1362113Actual
132071685.002023-04-146267Actual
363122038.002025-02-126246Actual
355461566.752025-01-1262311Actual
19495109.272023-10-1462212Actual
92292300.002023-01-126264Budget
261949572.002024-05-136217Actual
24434268.002022-07-156214Actual
182033905.702023-09-146268Actual
207323986.002023-12-156214Actual
1271320.002022-06-146273Actual
24565147.572024-03-1362612Actual
223821269.932024-01-1262311Actual
4030510.002022-08-146256Actual
313766939.002024-10-136213Actual
139421294.002023-05-146266Actual
129152300.002023-04-146236Budget
32911000.002022-07-156268Budget
14591900.002022-06-146215Budget
179921515.002023-09-146266Actual
73541765.002022-11-146246Actual
42271900.002022-08-146267Budget
232133381.452024-02-126228Actual
36258498.002025-02-126226Actual
2396380.002022-07-156273Budget
87192038.002022-12-156267Actual
239551404.002024-03-136236Actual
1272380.002022-06-146273Budget
319992913.262024-10-136228Actual
83311900.002022-12-156216Budget
275343109.332024-06-1362111Actual
155781619.002023-07-156273Actual
21556175.232023-12-1562612Actual
7782750.002022-11-146268Budget
88012300.002022-12-156218Budget
263485389.062024-05-136268Actual
33417328.422024-11-1362212Actual
200844252.002023-11-146217Actual
281834109.002024-07-146215Actual
89881432.002023-01-126213Actual
20497102.892023-11-1462112Actual
27171736.002022-07-156216Actual
61979.002022-05-146263Actual
108952690.002023-02-126217Actual
8072800.002022-05-146217Budget
381373313.592025-03-1462213Actual
17462110.342023-08-1462212Actual
370758255.002025-03-146213Actual
360468340.002025-02-126214Actual
32173881.632024-10-1362411Actual
369591624.092025-02-1262113Actual
69872300.002022-11-146264Budget
302832403.002024-09-136263Actual
29641400.002022-07-156266Budget
18471335.002022-06-146266Actual
8632200.002022-05-146267Budget
77251100.002022-11-146228Budget
157322257.002023-07-156265Actual
117862300.002023-03-146236Budget
296277301.002024-08-136217Actual
221154535.002024-01-126217Actual
11361800.002022-06-146213Budget
381662459.192025-03-1462613Actual
310481614.622024-09-1362411Actual
214061258.232023-12-1562411Actual
17441400.002022-06-146246Budget
33957356.002024-12-146226Actual
3888650.002022-08-146226Budget
290651490.752024-07-1462613Actual
224401246.532024-01-1262611Actual
383454170.002025-04-146214Actual
16430139.062023-07-1562212Actual
114662600.002023-03-146264Budget
261331403.002024-05-136266Actual
1933449.002022-05-146214Actual
140036442.002023-05-146217Actual
337454740.002024-12-146214Actual
24716816.002024-04-136273Actual
270334424.002024-06-136215Actual
340371070.002024-12-146256Actual
60881375.002022-10-146216Actual
15161497.002022-06-146265Actual
357503816.792025-01-1262612Actual
147193224.002023-06-146215Actual
361713056.002025-02-126265Actual
217061030.002024-01-126273Actual
27763253.962024-06-1362212Actual
233871117.802024-02-1262411Actual
346861557.422024-12-1462213Actual
66622073.852022-10-146268Actual
1442073.102023-05-1462212Actual
331552604.162024-11-136268Actual
342194276.922024-12-146218Actual
3911800.002022-05-146265Budget
231255056.002024-02-126267Actual
268213894.002024-06-136213Actual
16403146.512023-07-1562112Actual
125353200.002023-04-146214Budget
26519164.592024-05-1362511Actual
237143877.002024-03-136214Actual
49631572.002022-09-146216Actual
60871500.002022-10-146216Budget
378721245.462025-03-1462411Actual
14839938.002023-06-146226Actual
332154151.902024-11-1362111Actual
101591300.002023-02-126263Budget
26102746.002024-05-136256Actual
307863398.002024-09-136267Actual
87181900.002022-12-156267Budget
125942600.002023-04-146264Budget
374621014.002025-03-146246Actual
220562273.002024-01-126266Actual
347162803.062024-12-1462613Actual
8004324.002022-12-156273Actual
17962835.002023-09-146256Actual
118331300.002023-03-146246Budget
345671055.032024-12-1462212Actual
7401650.002022-11-146256Budget
8380750.002022-12-156226Budget
2556662.462024-04-1362212Actual
2909750.002022-07-156256Budget
5722042.002022-05-146236Actual
234451508.232024-02-1262611Actual
241888133.052024-03-136218Actual
185875367.002023-10-146263Actual
21945640.002024-01-126226Actual
328871603.002024-11-136246Actual
17262627.372023-08-1462211Actual
291246626.002024-08-136213Actual
326533845.002024-11-136264Actual
95461607.002023-01-126236Actual
29457713.002024-08-136226Actual
314681136.002024-10-136273Actual
325332789.002024-11-136263Actual
19968965.002023-11-146246Actual
8522650.002022-12-156256Budget
381102213.572025-03-1462113Actual
48801400.002022-09-146265Actual
25421665.672024-04-1362411Actual
37571900.002022-08-146265Budget
313173046.922024-09-1362613Actual
21433208.212023-12-1562511Actual
33741500.002022-08-146213Budget
16961217.002022-06-146236Actual
21024872.002023-12-156256Actual
178552296.002023-09-146216Actual
240964727.002024-03-136217Actual
392023278.482025-04-1462612Actual
5012567.002022-09-146226Actual
150423976.002023-06-146267Actual
327134853.002024-11-136215Actual
10021750.002023-01-126268Budget
28621400.002022-07-156246Budget
199421870.002023-11-146236Actual
316224595.002024-10-136265Actual
337786230.002024-12-146264Actual
122081100.002023-03-146228Budget
14893788.002023-06-146246Actual
58641600.002022-10-146264Budget
36201600.002022-08-146264Budget
192082417.792023-10-146268Actual
218582209.002024-01-126265Actual
124051300.002023-04-146263Budget
274742123.852024-06-136268Actual
71272856.002022-11-146265Actual
368993163.582025-02-1262612Actual
142201039.082023-05-1462111Actual
166382722.002023-08-146214Actual
126773000.002023-04-146215Budget
103462081.002023-02-126264Actual
336583400.002024-12-146263Actual
35719903.972025-01-1262212Actual
218264414.002024-01-126215Actual
3513583.002022-08-146273Actual
2908728.002022-07-156256Actual
109503296.002023-02-126267Actual
31041979.002022-07-156267Actual
15427216.722023-06-1462612Actual
264101543.342024-05-1362111Actual
176705340.002023-09-146214Actual
54313601.152022-09-146218Actual
235947854.002024-03-136213Actual
185546872.002023-10-146213Actual
69882828.002022-11-146264Actual
54322300.002022-09-146218Budget
278541657.422024-06-1362113Actual
7221400.002022-05-146266Budget
389961283.762025-04-1462311Actual
107091300.002023-02-126246Budget
14393196.512023-05-1462112Actual
18318729.502023-09-1462311Actual
7258750.002022-11-146226Budget
22531400.772024-01-1262612Actual
280044415.002024-07-146263Actual
180514049.002023-09-146217Actual
61841622.002022-10-146236Actual
247444146.002024-04-136214Actual
349884772.002025-01-126215Actual
317631110.002024-10-136246Actual
5760550.002022-10-146273Budget
10757650.002023-02-126256Budget
309661924.202024-09-1362111Actual
256836185.002024-05-136213Actual
168793309.002023-08-146236Actual
333292280.592024-11-1362611Actual
28714558.222024-07-1462211Actual
167643939.002023-08-146265Actual
171144229.952023-08-146218Actual
345392485.912024-12-1462112Actual
30663699.002024-09-136256Actual
18372275.232023-09-1462511Actual
1743569.912023-08-1462112Actual
139111082.002023-05-146256Actual
6801850.002022-11-146263Budget
73071378.002022-11-146236Actual
43581100.002022-08-146228Budget
352784078.002025-01-126217Actual
53491411.002022-09-146267Actual
355191366.742025-01-1262211Actual
224091139.082024-01-1262411Actual
173751248.652023-08-1462611Actual
19994793.002023-11-146256Actual
317371468.002024-10-136236Actual
64162200.002022-10-146217Actual
61851300.002022-10-146236Budget
341594906.002024-12-146267Actual
22327892.272024-01-1262111Actual
286862541.232024-07-1462111Actual
242164742.082024-03-136228Actual
115482828.002023-03-146215Actual
230021287.002024-02-126256Actual
353717661.832025-01-126218Actual
167314328.002023-08-146215Actual
27562922.052024-06-1362211Actual
332431441.212024-11-1362211Actual
233051550.792024-02-1262111Actual
19323614.602023-10-1462311Actual
347755342.002025-01-126213Actual
187994372.002023-10-146265Actual
28915351.832024-07-1462212Actual
17431856.002022-06-146246Actual
37899343.322025-03-1462511Actual
156062748.002023-07-156214Actual
62321000.002022-10-146246Budget
93132100.002023-01-126215Budget
44961500.002022-09-146213Budget
383784278.002025-04-146264Actual
6663950.002022-10-146268Budget
120181793.002023-03-146217Actual
59472200.002022-10-146215Budget
64741900.002022-10-146267Budget
341268024.002024-12-146217Actual
41712100.002022-08-146217Budget
379302743.362025-03-1462611Actual
252194960.262024-04-136218Actual
366691426.322025-02-1262211Actual
368401293.342025-02-1262112Actual
320912682.722024-10-1362111Actual
300742257.182024-08-1362612Actual
64172100.002022-10-146217Budget
24362594.392024-03-1362311Actual
14582595.002022-06-146215Actual
306371065.002024-09-136246Actual
169621503.002023-08-146266Actual
79221120.002022-12-156263Actual
48232200.002022-09-146215Budget
3342035.002022-05-146215Actual
293702540.002024-08-136265Actual
106632300.002023-02-126236Budget
102902518.002023-02-126214Actual
212048836.092023-12-156218Actual
38638925.002025-04-146256Actual
11881492.002023-03-146256Actual
324101904.802024-10-1362213Actual
276161939.092024-06-1362411Actual
5677823.002022-10-146263Actual
206454462.002023-12-156263Actual
290344471.512024-07-1462213Actual
8063337.002022-05-146217Actual
197024882.002023-11-146214Actual
265511005.032024-05-1362611Actual
37408883.002025-03-146226Actual
93122240.002023-01-126215Actual
273215151.002024-06-136217Actual
315293208.002024-10-136264Actual
244481330.572024-03-1362611Actual
39371300.002022-08-146236Budget
103452600.002023-02-126264Budget
315896499.002024-10-136215Actual
5210950.002022-09-146266Budget
219181726.002024-01-126216Actual
355731473.132025-01-1262411Actual
74551100.002022-11-146266Budget
85231065.002022-12-156256Actual
166101615.002023-08-146273Actual
386691947.002025-04-146266Actual
390232184.842025-04-1462411Actual
39050383.742025-04-1462511Actual
12487480.002023-04-146273Budget
94501900.002023-01-126216Budget
78651782.002022-12-156213Actual
32351542.022022-07-156228Actual
363691099.002025-02-126266Actual
97763424.002023-01-126217Actual
84761400.002022-12-156246Budget
9640382.002023-01-126256Actual
133371922.332023-04-146228Actual
335362713.582024-11-1362213Actual
40871500.002022-08-146266Actual
38401500.002022-08-146216Budget
15819303.002023-07-156226Actual
138041959.002023-05-146216Actual
207652225.002023-12-156264Actual
292447493.002024-08-136214Actual
10756582.002023-02-126256Actual
272621845.002024-06-136266Actual
101042284.002023-02-126213Actual
190884663.002023-10-146267Actual
133941000.002023-04-146268Budget
94492169.002023-01-126216Actual
153041097.592023-06-1462411Actual
25596241.192024-04-1362612Actual
382584372.002025-04-146263Actual
358373180.262025-01-1262213Actual
30042426.302024-08-1362212Actual
159893939.002023-07-156217Actual
274148651.242024-06-136218Actual
19377498.642023-10-1462511Actual
84281654.002022-12-156236Actual
374362937.002025-03-146236Actual
379901591.212025-03-1462112Actual
269131734.002024-06-136273Actual
128171900.002023-04-146216Budget
222672208.702024-01-126268Actual
23141100.002022-07-156263Budget
21742160.212022-06-146268Actual
112771242.002023-03-146263Actual
76782300.002022-11-146218Budget
141584310.252023-05-146268Actual
46823200.002022-09-146214Budget
198272342.002023-11-146265Actual
318201497.002024-10-136266Actual
36338960.002025-02-126256Actual
20553357.152023-11-1462612Actual
269418750.002024-06-136214Actual
26022546.002024-05-136226Actual
80514449.002022-12-156214Actual
18966484.002023-10-146256Actual
18345999.712023-09-1462411Actual
196742282.002023-11-146273Actual
21751000.002022-06-146268Budget
667750.002022-05-146256Budget
346592132.872024-12-1462113Actual
13761600.002022-06-146264Budget
194081248.652023-10-1462611Actual
66061528.382022-10-146228Actual
47401600.002022-09-146264Budget
18404996.522023-09-1462611Actual
211114810.002023-12-156217Actual
26351800.002022-07-156265Budget
24389807.162024-03-1362411Actual
72092190.002022-11-146216Actual
365494093.582025-02-126228Actual
207041038.002023-12-156273Actual
230925743.002024-02-126217Actual
117371126.002023-03-146226Actual
11359480.002023-03-146273Budget
34311008.002022-08-146263Actual
54801501.112022-09-146228Actual
114073200.002023-03-146214Budget
20692851.132022-06-146218Actual
324412411.822024-10-1362613Actual
371954332.002025-03-146214Actual
360181099.002025-02-126273Actual
388813742.062025-04-146268Actual
9044850.002023-01-126263Budget
150097952.002023-06-146217Actual
267312934.642024-05-1362213Actual
9961000.002022-05-146228Budget
18495384.812023-09-1462612Actual
37561900.002022-08-146265Actual
6883380.002022-11-146273Budget
156993914.002023-07-156215Actual
96931100.002023-01-126266Budget
336257880.002024-12-146213Actual
4634550.002022-09-146273Budget
666898.002022-05-146256Actual
32119839.072024-10-1362211Actual
67461900.002022-11-146213Budget
78661900.002022-12-156213Budget
228951770.002024-02-126216Actual
8622307.002022-05-146267Actual
74561059.002022-11-146266Actual
16230269.912023-07-1562211Actual
291573965.002024-08-136263Actual
344201744.412024-12-1462411Actual
316822798.002024-10-136216Actual
187663512.002023-10-146215Actual
165514638.002023-08-146263Actual
19862545.002022-06-146267Actual
12488500.002023-04-146273Actual
116062100.002023-03-146265Budget
165186958.002023-08-146213Actual
98321900.002023-01-126267Budget
343931139.082024-12-1462311Actual
81912100.002022-12-156215Budget
51081264.002022-09-146246Actual
5759646.002022-10-146273Actual
24335501.832024-03-1362211Actual
72101900.002022-11-146216Budget
177023134.002023-09-146264Actual
366413313.592025-02-1262111Actual
91742156.002023-01-126214Actual
391421775.262025-04-1462112Actual
2250069.912024-01-1262112Actual
81072300.002022-12-156264Budget
180843210.002023-09-146267Actual
11360415.002023-03-146273Actual
299542280.592024-08-1362611Actual
119351300.002023-03-146266Budget
208254307.002023-12-156215Actual
32146911.412024-10-1362311Actual
367802326.332025-02-1262611Actual
216155154.002024-01-126213Actual
6201400.002022-05-146246Budget
20437950.782023-11-1462611Actual
293373943.002024-08-136215Actual
13008985.002023-04-146256Actual
88501542.022022-12-156228Actual
358683046.922025-01-1262613Actual
7211368.002022-05-146266Actual
287412134.842024-07-1462311Actual
202961700.792023-11-1462111Actual
238073114.002024-03-136215Actual
270642546.002024-06-136265Actual
330354970.002024-11-136267Actual
305561637.002024-09-136216Actual
344792532.722024-12-1462611Actual
350811264.002025-01-126216Actual
11738850.002023-03-146226Budget
3084610942.192024-09-136218Actual
335091625.842024-11-1362113Actual
39841000.002022-08-146246Budget
258055456.002024-05-136214Actual
157921639.002023-07-156216Actual
104832100.002023-02-126265Budget
120761618.002023-03-146267Actual
310801747.602024-09-1362611Actual
262897575.462024-05-136218Actual
6279550.002022-10-146256Budget
161104323.892023-07-156228Actual
16284679.502023-07-1562411Actual
1790630.002022-06-146256Actual
71262200.002022-11-146265Budget
156393481.002023-07-156264Actual
2395535.002022-07-156273Actual
120192500.002023-03-146217Budget
17343159.272023-08-1462511Actual
385861831.002025-04-146236Actual
131492500.002023-04-146217Budget
1647371.002022-06-146226Actual
353113902.002025-01-126267Actual
304634413.002024-09-136215Actual
93672200.002023-01-126265Budget
272051163.002024-06-136246Actual
160224663.002023-07-156267Actual
22976820.002024-02-126246Actual
166712196.002023-08-146264Actual
95941400.002023-01-126246Budget
34366517.792024-12-1462211Actual
125362928.002023-04-146214Actual
2765546.002022-07-156226Actual
351362889.002025-01-126236Actual
104823469.002023-02-126265Actual
85771621.002022-12-156266Actual
31789967.002024-10-136256Actual
21525214.592023-12-1562112Actual
56202310.002022-10-146213Actual
10241466.002023-02-126273Actual
328611814.002024-11-136236Actual
1943600.002022-05-146214Budget
308742498.102024-09-136228Actual
108121300.002023-02-126266Budget
372886053.002025-03-146215Actual
81902636.002022-12-156215Actual
130661300.002023-04-146266Budget
288272184.842024-07-1462611Actual
264921009.292024-05-1362411Actual
31873569.332022-07-156218Actual
292774444.002024-08-136264Actual
259951017.002024-05-136216Actual
29537786.002024-08-136256Actual
2491562.002022-05-146264Actual
31260994.252024-09-1362113Actual
284141943.002024-07-146266Actual
4552850.002022-09-146263Budget
361385963.002025-02-126215Actual
148672806.002023-06-146236Actual
32200601.832024-10-1362511Actual
16001200.002022-06-146216Budget
271241531.002024-06-136216Actual
122641000.002023-03-146268Budget
24443600.002022-07-156214Budget
209171920.002023-12-156216Actual
99631100.002023-01-126228Budget
202055120.872023-11-146228Actual
41702406.002022-08-146217Actual
151623905.702023-06-146268Actual
6135650.002022-10-146226Budget
10613850.002023-02-126226Budget
217343752.002024-01-126214Actual
320314366.312024-10-136268Actual
33731092.002022-08-146213Actual
14248303.962023-05-1462211Actual
187062757.002023-10-146264Actual
4751040.002022-05-146216Actual
274423432.962024-06-136228Actual
349285252.002025-01-126264Actual
90431019.002023-01-126263Actual
77261484.442022-11-146228Actual
160827605.772023-07-156218Actual
198871336.002023-11-146216Actual
295111208.002024-08-136246Actual
192681257.172023-10-1462111Actual
190553928.002023-10-146217Actual
28611560.002022-07-156246Actual
44951432.002022-09-146213Actual
3514550.002022-08-146273Budget
121593090.532023-03-146218Actual
348084559.002025-01-126263Actual
118341561.002023-03-146246Actual
89041188.982022-12-156268Actual
132062000.002023-04-146267Budget
249841488.002024-04-136236Actual
162021535.892023-07-1562111Actual
28303546.002024-07-146226Actual
129611391.002023-04-146246Actual
387284115.002025-04-146217Actual
181723514.782023-09-146228Actual
9125371.002023-01-126273Actual
4761200.002022-05-146216Budget
13009650.002023-04-146256Budget
242473414.782024-03-136268Actual
2453562.462024-03-1362212Actual
246247952.002024-04-136213Actual
367231661.432025-02-1262411Actual
43093119.322022-08-146218Actual
376705767.862025-03-146218Actual
277942048.672024-06-1362612Actual
16311285.872023-07-1562511Actual
360785467.002025-02-126264Actual
8003380.002022-12-156273Budget
289472435.912024-07-1462612Actual
12866657.002023-04-146226Actual
116071699.002023-03-146265Actual
136473661.002023-05-146264Actual
296602916.002024-08-136267Actual
38317644.002025-04-146273Actual
284736675.002024-07-146217Actual
292161083.002024-08-136273Actual
125933141.002023-04-146264Actual
3887857.002022-08-146226Actual
88491100.002022-12-156228Budget
14333692.262023-05-1462611Actual
191764908.752023-10-146228Actual
69314276.002022-11-146214Actual
55371188.982022-09-146268Actual
260501793.002024-05-136236Actual
32913925.002024-11-136256Actual
352191588.002025-01-126266Actual
170214329.002023-08-146217Actual
5536950.002022-09-146268Budget
376984892.082025-03-146228Actual
213241009.292023-12-1562111Actual
60051900.002022-10-146265Budget
25801472.002022-07-156215Actual
285944125.402024-07-146228Actual
9497709.002023-01-126226Actual
26644285.872024-05-1362612Actual
285063743.002024-07-146267Actual
176421027.002023-09-146273Actual
310211645.472024-09-1362311Actual
64752940.002022-10-146267Actual
140985372.392023-05-146218Actual
524480.002022-05-146226Budget
168242729.002023-08-146216Actual
19312800.002022-06-146217Budget
101032200.002023-02-126213Budget
365814820.872025-02-126268Actual
340671235.002024-12-146266Actual
111391000.002023-02-126268Budget
163431246.532023-07-1562611Actual
343384034.882024-12-1462111Actual
252473319.322024-04-136228Actual
248692899.002024-04-136265Actual
25010804.002024-04-136246Actual
46813561.002022-09-146214Actual
621100.002022-05-146263Budget
247762757.002024-04-136264Actual
95931134.002023-01-126246Actual
120772000.002023-03-146267Budget
353993154.172025-01-126228Actual
17882662.002023-09-146226Actual
9473840.552022-05-146218Actual
20944541.002023-12-156226Actual
75942611.002022-11-146267Actual
328062022.002024-11-136216Actual
326205111.002024-11-136214Actual
1791750.002022-06-146256Budget
325007657.002024-11-136213Actual
11880650.002023-03-146256Budget
10614975.002023-02-126226Actual
42262038.002022-08-146267Actual
189401419.002023-10-146246Actual
47391488.002022-09-146264Actual
13203600.002022-06-146214Budget
116892405.002023-03-146216Actual
140366074.002023-05-146267Actual
124061768.002023-04-146263Actual
302505778.002024-09-136213Actual
18291219.912023-09-1462211Actual
523780.002022-05-146226Actual
23414297.572024-02-1262511Actual
280631168.002024-07-146273Actual
392893390.792025-04-1462213Actual
393202583.762025-04-1462613Actual
114084766.002023-03-146214Actual
101601145.002023-02-126263Actual
221483902.002024-01-126267Actual
5209819.002022-09-146266Actual
75392800.002022-11-146217Budget
257164439.002024-05-136263Actual
171422369.312023-08-146228Actual
370163643.432025-02-1262613Actual
58082937.002022-10-146214Actual
288872109.312024-07-1462112Actual
37167966.002025-03-146273Actual
70712100.002022-11-146215Budget
268544248.002024-06-136263Actual
4413950.002022-08-146268Budget
25539214.592024-04-1362112Actual
6884360.002022-11-146273Actual
388216183.012025-04-146218Actual
116901900.002023-03-146216Budget
85781100.002022-12-156266Budget
306941455.002024-09-136266Actual
99162300.002023-01-126218Budget
385312493.002025-04-146216Actual
201172827.002023-11-146267Actual
237472225.002024-03-136264Actual
23333707.162024-02-1262211Actual
159301261.002023-07-156266Actual
387612803.002025-04-146267Actual
354912714.642025-01-1262111Actual
31709602.002024-10-136226Actual
249291461.002024-04-136216Actual
86612441.002022-12-156217Actual
51071000.002022-09-146246Budget
232454560.262024-02-126268Actual
136153816.002023-05-146214Actual
100201546.562023-01-126268Actual
158991577.002023-07-156256Actual
36868461.412025-02-1262212Actual
1648480.002022-06-146226Budget
14302961.422023-05-1462411Actual
362312224.002025-02-126216Actual
299221199.722024-08-1362411Actual
127342100.002023-04-146265Budget
286265007.242024-07-146268Actual
38018542.262025-03-1462212Actual
102893200.002023-02-126214Budget
38391797.002022-08-146216Actual
142751211.422023-05-1462311Actual
77831323.832022-11-146268Actual
22025668.002024-01-126256Actual
9498750.002023-01-126226Budget
37022520.002022-08-146215Actual
105651900.002023-02-126216Budget
374881089.002025-03-146256Actual
186743043.002023-10-146214Actual
171743449.632023-08-146268Actual
384383578.002025-04-146215Actual
390821766.752025-04-1462611Actual
54791100.002022-09-146228Budget
108111262.002023-02-126266Actual
246573350.002024-04-136263Actual
155194338.002023-07-156263Actual
23535227.362024-02-1262612Actual
380503374.232025-03-1462612Actual
35623200.002022-08-146214Budget
267624031.152024-05-1362613Actual
134938283.002023-05-146213Actual
138591546.002023-05-146236Actual
114653534.002023-03-146264Actual
227432326.002024-02-126264Actual
133381100.002023-04-146228Budget
20524110.342023-11-1462212Actual
228032825.002024-02-126215Actual
110821631.412023-02-126228Actual
29868570.982024-08-1362211Actual
132903669.332023-04-146218Actual
23927384.002024-03-136226Actual
281233262.002024-07-146264Actual
298951551.852024-08-1362311Actual
33297784.822024-11-1362411Actual
211445154.002023-12-156267Actual
18464142.252023-09-1462112Actual
312003398.692024-09-1362612Actual
52932100.002022-09-146217Budget
106623037.002023-02-126236Actual
27643640.132024-06-1362511Actual
51546.002022-05-146213Actual
325921083.002024-11-136273Actual
146272924.002023-06-146214Actual
189141786.002023-10-146236Actual
76772673.862022-11-146218Actual
348671009.002025-01-126273Actual
298402541.232024-08-1362111Actual
53481900.002022-09-146267Budget
314092255.002024-10-136263Actual
219732806.002024-01-126236Actual
276751353.982024-06-1362611Actual
323232651.872024-10-1362612Actual
290071829.362024-07-1462113Actual
137094211.002023-05-146215Actual
25036907.002024-04-136256Actual
375191803.002025-03-146266Actual
21172051.122022-06-146228Actual
122651854.152023-03-146268Actual
27151507.002024-06-136226Actual
226233994.002024-02-126263Actual
7921850.002022-12-156263Budget
388492823.862025-04-146228Actual
28142176.002022-07-156236Actual
301612543.402024-08-1362213Actual
99642185.972023-01-126228Actual
21352952.902023-12-1562211Actual
359594349.002025-02-126263Actual
39361009.002022-08-146236Actual
104283000.002023-02-126215Budget
30472800.002022-07-156217Budget
20405588.002023-11-1462511Actual
314967246.002024-10-136214Actual
104293776.002023-02-126215Actual
219991782.002024-01-126246Actual
331233123.872024-11-136228Actual
19914700.002023-11-146226Actual
297208033.052024-08-136218Actual
137423048.002023-05-146265Actual
228354100.002024-02-126265Actual
147522231.002023-06-146265Actual

Generated 2025-06-14 02:42:38.215 UTC