[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 207   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301341557.422024-08-1662113Actual
181444434.502023-09-176218Actual
328871603.002024-11-166246Actual
244481330.572024-03-1662611Actual
212642208.702023-12-186268Actual
360785467.002025-02-156264Actual
342783214.782024-12-176268Actual
161104323.892023-07-186228Actual
93122240.002023-01-156215Actual
36258498.002025-02-156226Actual
31882000.002022-07-186218Budget
310211645.472024-09-1662311Actual
10757650.002023-02-156256Budget
305561637.002024-09-166216Actual
16961217.002022-06-176236Actual
170214329.002023-08-176217Actual
342194276.922024-12-176218Actual
5731700.002022-05-176236Budget
6191168.002022-05-176246Actual
32911000.002022-07-186268Budget
26438499.702024-05-1662211Actual
11901100.002022-06-176263Budget
280631168.002024-07-176273Actual
54322300.002022-09-176218Budget
156393481.002023-07-186264Actual
268544248.002024-06-166263Actual
89881432.002023-01-156213Actual
101032200.002023-02-156213Budget
271792726.002024-06-166236Actual
65572300.002022-10-176218Budget
19968965.002023-11-176246Actual
2453562.462024-03-1662212Actual
354912714.642025-01-1562111Actual
358683046.922025-01-1562613Actual
17234881.632023-08-1762111Actual
43102300.002022-08-176218Budget
49641500.002022-09-176216Budget
13752184.002022-06-176264Actual
116062100.002023-03-176265Budget
222672208.702024-01-156268Actual
43093119.322022-08-176218Actual
30663699.002024-09-166256Actual
30472800.002022-07-186217Budget
5678850.002022-10-176263Budget
156993914.002023-07-186215Actual
87181900.002022-12-186267Budget
42262038.002022-08-176267Actual
125353200.002023-04-176214Budget
70712100.002022-11-176215Budget
185875367.002023-10-176263Actual
7211368.002022-05-176266Actual
97763424.002023-01-156217Actual
16257490.132023-07-1862311Actual
179102251.002023-09-176236Actual
18345999.712023-09-1762411Actual
16230269.912023-07-1862211Actual
3432850.002022-08-176263Budget
210521136.002023-12-186266Actual
5012567.002022-09-176226Actual
40871500.002022-08-176266Actual
80514449.002022-12-186214Actual
248692899.002024-04-166265Actual
9951249.592022-05-176228Actual
621100.002022-05-176263Budget
88024201.162022-12-186218Actual
323831267.942024-10-1662113Actual
59472200.002022-10-176215Budget
231255056.002024-02-156267Actual
95471500.002023-01-156236Budget
54791100.002022-09-176228Budget
121602400.002023-03-176218Budget
212048836.092023-12-186218Actual
86612441.002022-12-186217Actual
8379807.002022-12-186226Actual
6663950.002022-10-176268Budget
43581100.002022-08-176228Budget
16430139.062023-07-1862212Actual
20378679.502023-11-1762411Actual
75383420.002022-11-176217Actual
77251100.002022-11-176228Budget
30583501.002024-09-166226Actual
132071685.002023-04-176267Actual
31041979.002022-07-186267Actual
121593090.532023-03-176218Actual
278541657.422024-06-1662113Actual
363691099.002025-02-156266Actual
349884772.002025-01-156215Actual
236274970.002024-03-166263Actual
66061528.382022-10-176228Actual
11738850.002023-03-176226Budget
10242480.002023-02-156273Budget
258382986.002024-05-166264Actual
331233123.872024-11-166228Actual
282164213.002024-07-176265Actual
35623200.002022-08-176214Budget
372886053.002025-03-176215Actual
6279550.002022-10-176256Budget
228032825.002024-02-156215Actual
293373943.002024-08-166215Actual
284141943.002024-07-176266Actual
118331300.002023-03-176246Budget
232454560.262024-02-156268Actual
248362559.002024-04-166215Actual
107091300.002023-02-156246Budget
158991577.002023-07-186256Actual
21433208.212023-12-1862511Actual
202961700.792023-11-1762111Actual
76782300.002022-11-176218Budget
108111262.002023-02-156266Actual
261331403.002024-05-166266Actual
295681777.002024-08-166266Actual
23131098.002022-07-186263Actual
10756582.002023-02-156256Actual
292161083.002024-08-166273Actual
27151507.002024-06-166226Actual
37022520.002022-08-176215Actual
18372275.232023-09-1762511Actual
287412134.842024-07-1762311Actual
336583400.002024-12-176263Actual
365814820.872025-02-156268Actual
24716816.002024-04-166273Actual
19872200.002022-06-176267Budget
34447543.322024-12-1762511Actual
361713056.002025-02-156265Actual
332154151.902024-11-1662111Actual
335362713.582024-11-1662213Actual
139111082.002023-05-176256Actual
378451711.432025-03-1762311Actual
320912682.722024-10-1662111Actual
291573965.002024-08-166263Actual
29537786.002024-08-166256Actual
251264948.002024-04-166217Actual
239002721.002024-03-166216Actual
17441400.002022-06-176246Budget
32200601.832024-10-1662511Actual
276751353.982024-06-1662611Actual
17316807.162023-08-1762411Actual
367802326.332025-02-1562611Actual
4633691.002022-09-176273Actual
366962076.332025-02-1562311Actual
61979.002022-05-176263Actual
56202310.002022-10-176213Actual
220562273.002024-01-156266Actual
229503061.002024-02-156236Actual
175506479.002023-09-176213Actual
159893939.002023-07-186217Actual
239551404.002024-03-166236Actual
158471530.002023-07-186236Actual
3342035.002022-05-176215Actual
180514049.002023-09-176217Actual
84281654.002022-12-186236Actual
3351900.002022-05-176215Budget
157322257.002023-07-186265Actual
77831323.832022-11-176268Actual
311401753.982024-09-1662112Actual
69882828.002022-11-176264Actual
189961252.002023-10-176266Actual
149191404.002023-06-176256Actual
292447493.002024-08-166214Actual
6801850.002022-11-176263Budget
258055456.002024-05-166214Actual
148121623.002023-06-176216Actual
29632040.002022-07-186266Actual
125362928.002023-04-176214Actual
140985372.392023-05-176218Actual
122641000.002023-03-176268Budget
20553357.152023-11-1762612Actual
37899343.322025-03-1762511Actual
523780.002022-05-176226Actual
60042828.002022-10-176265Actual
359594349.002025-02-156263Actual
376103058.002025-03-176267Actual
340671235.002024-12-176266Actual
329441571.002024-11-166266Actual
54313601.152022-09-176218Actual
300141863.562024-08-1662112Actual
115482828.002023-03-176215Actual
327465909.002024-11-166265Actual
34311008.002022-08-176263Actual
262897575.462024-05-166218Actual
254791201.852024-04-1662611Actual
343931139.082024-12-1762311Actual
381102213.572025-03-1762113Actual
13008985.002023-04-176256Actual
286265007.242024-07-176268Actual
43572546.582022-08-176228Actual
5155832.002022-09-176256Actual
21181000.002022-06-176228Budget
74551100.002022-11-176266Budget
5536950.002022-09-176268Budget
369862517.092025-02-1562213Actual
182631795.472023-09-1762111Actual
327134853.002024-11-166215Actual
5677823.002022-10-176263Actual
206127620.002023-12-186213Actual
377305951.192025-03-176268Actual
117873037.002023-03-176236Actual
264651090.142024-05-1662311Actual
126762650.002023-04-176215Actual
378721245.462025-03-1762411Actual
28915351.832024-07-1762212Actual
368993163.582025-02-1562612Actual
80523400.002022-12-186214Budget
32119839.072024-10-1662211Actual
138041959.002023-05-176216Actual
32833690.002024-11-166226Actual
199421870.002023-11-176236Actual
74561059.002022-11-176266Actual
114073200.002023-03-176214Budget
242164742.082024-03-166228Actual
4030510.002022-08-176256Actual
17491342.252023-08-1762612Actual
303421444.002024-09-166273Actual
16971700.002022-06-176236Budget
235947854.002024-03-166213Actual
15396173.102023-06-1762112Actual
83321530.002022-12-186216Actual
392023278.482025-04-1762612Actual
9640382.002023-01-156256Actual
9473840.552022-05-176218Actual
274423432.962024-06-166228Actual
301913080.262024-08-1662613Actual
214651086.952023-12-1862611Actual
24971454.002022-07-186264Actual
202365522.402023-11-176268Actual
348671009.002025-01-156273Actual
133381100.002023-04-176228Budget
333292280.592024-11-1662611Actual
279713504.002024-07-176213Actual
24434268.002022-07-186214Actual
392893390.792025-04-1762213Actual
26102746.002024-05-166256Actual
310481614.622024-09-1662411Actual
25596241.192024-04-1662612Actual
275891917.822024-06-1662311Actual
222363766.302024-01-156228Actual
159301261.002023-07-186266Actual
14449289.062023-05-1762612Actual
187994372.002023-10-176265Actual
319718249.722024-10-166218Actual
260501793.002024-05-166236Actual
7400601.002022-11-176256Actual
2501600.002022-05-176264Budget
253391199.722024-04-1662111Actual
20944541.002023-12-186226Actual
1791750.002022-06-176256Budget
53481900.002022-09-176267Budget
103462081.002023-02-156264Actual
243071616.752024-03-1662111Actual
171422369.312023-08-176228Actual
93132100.002023-01-156215Budget
241888133.052024-03-166218Actual
39170803.972025-04-1762212Actual
23535227.362024-02-1562612Actual
88012300.002022-12-186218Budget
373811557.002025-03-176216Actual
100201546.562023-01-156268Actual
2250069.912024-01-1562112Actual
19302746.002022-06-176217Actual
335091625.842024-11-1662113Actual
18318729.502023-09-1762311Actual
252793222.352024-04-166268Actual
322911180.572024-10-1662112Actual
281834109.002024-07-176215Actual
363122038.002025-02-156246Actual
185546872.002023-10-176213Actual
197342731.002023-11-176264Actual
51081264.002022-09-176246Actual
240372247.002024-03-166266Actual
207323986.002023-12-186214Actual
6135650.002022-10-176226Budget
58073200.002022-10-176214Budget
1442073.102023-05-1762212Actual
14333692.262023-05-1762611Actual
301612543.402024-08-1662213Actual
216473571.002024-01-156263Actual
88501542.022022-12-186228Actual
2765546.002022-07-186226Actual
233051550.792024-02-1562111Actual
17962835.002023-09-176256Actual
328611814.002024-11-166236Actual
22531400.772024-01-1562612Actual
154868747.002023-07-186213Actual
25448448.642024-04-1662511Actual
390821766.752025-04-1762611Actual
14591900.002022-06-176215Budget
19495109.272023-10-1762212Actual
304964074.002024-09-166265Actual
129611391.002023-04-176246Actual
250671876.002024-04-166266Actual
217061030.002024-01-156273Actual
140036442.002023-05-176217Actual
259951017.002024-05-166216Actual
262277223.002024-05-166267Actual
112222200.002023-03-176213Budget
316224595.002024-10-166265Actual
1743569.912023-08-1762112Actual
302832403.002024-09-166263Actual
52921664.002022-09-176217Actual
20324356.082023-11-1762211Actual
15161497.002022-06-176265Actual
65584664.802022-10-176218Actual
54801501.112022-09-176228Actual
16459173.102023-07-1862612Actual
14582595.002022-06-176215Actual
41702406.002022-08-176217Actual
20702000.002022-06-176218Budget
14302961.422023-05-1762411Actual
374881089.002025-03-176256Actual
77261484.442022-11-176228Actual
391421775.262025-04-1762112Actual
312871624.092024-09-1662213Actual
367231661.432025-02-1562411Actual
230331510.002024-02-156266Actual
259334523.002024-05-166265Actual
192082417.792023-10-176268Actual
69314276.002022-11-176214Actual
37561900.002022-08-176265Actual
194081248.652023-10-1762611Actual
129152300.002023-04-176236Budget
84751404.002022-12-186246Actual
25036907.002024-04-166256Actual
176421027.002023-09-176273Actual
64741900.002022-10-176267Budget
337786230.002024-12-176264Actual
387612803.002025-04-176267Actual
85771621.002022-12-186266Actual
10021750.002023-01-156268Budget
133952102.642023-04-176268Actual
8003380.002022-12-186273Budget
124061768.002023-04-176263Actual
109512000.002023-02-156267Budget
13009650.002023-04-176256Budget
117371126.002023-03-176226Actual
353993154.172025-01-156228Actual
371954332.002025-03-176214Actual
25801472.002022-07-186215Actual
133941000.002023-04-176268Budget
22581800.002022-07-186213Budget
165514638.002023-08-176263Actual
89871900.002023-01-156213Budget
252473319.322024-04-166228Actual
246247952.002024-04-166213Actual
128171900.002023-04-176216Budget
288272184.842024-07-1762611Actual
116071699.002023-03-176265Actual
135871649.002023-05-176273Actual
114084766.002023-03-176214Actual
28303546.002024-07-176226Actual
356311247.592025-01-1562611Actual
227104946.002024-02-156214Actual
272621845.002024-06-166266Actual
99631100.002023-01-156228Budget
94501900.002023-01-156216Budget
338704473.002024-12-176265Actual
9126380.002023-01-156273Budget
91742156.002023-01-156214Actual
219181726.002024-01-156216Actual
307863398.002024-09-166267Actual
361385963.002025-02-156215Actual
188591078.002023-10-176216Actual
146592462.002023-06-176264Actual
140366074.002023-05-176267Actual
312003398.692024-09-1662612Actual
307535203.002024-09-166217Actual
108121300.002023-02-156266Budget
221483902.002024-01-156267Actual
122081100.002023-03-176228Budget
151623905.702023-06-176268Actual
667750.002022-05-176256Budget
298951551.852024-08-1662311Actual
165186958.002023-08-176213Actual
286862541.232024-07-1762111Actual
173751248.652023-08-1762611Actual
4088950.002022-08-176266Budget
364287293.002025-02-156217Actual
1648480.002022-06-176226Budget
29641400.002022-07-186266Budget
360468340.002025-02-156214Actual
119351300.002023-03-176266Budget
18886874.002023-10-176226Actual
256836185.002024-05-166213Actual
31709602.002024-10-166226Actual
81082329.002022-12-186264Actual
334492924.222024-11-1662612Actual
166101615.002023-08-176273Actual
207041038.002023-12-186273Actual
320314366.312024-10-166268Actual
191488345.182023-10-176218Actual
1933449.002022-05-176214Actual
297482823.862024-08-166228Actual
279123815.362024-06-1662613Actual
91733400.002023-01-156214Budget
3514550.002022-08-176273Budget
281233262.002024-07-176264Actual
2396380.002022-07-186273Budget
153041097.592023-06-1762411Actual
21556175.232023-12-1862612Actual
38018542.262025-03-1762212Actual
75942611.002022-11-176267Actual
382253543.002025-04-176213Actual
341594906.002024-12-176267Actual
31873569.332022-07-186218Actual
155194338.002023-07-186263Actual
393202583.762025-04-1762613Actual
69323400.002022-11-176214Budget
264921009.292024-05-1662411Actual
147522231.002023-06-176265Actual
110342400.002023-02-156218Budget
276161939.092024-06-1662411Actual
5209819.002022-09-176266Actual
32913925.002024-11-166256Actual
356911416.742025-01-1562112Actual
384712761.002025-04-176265Actual
13761600.002022-06-176264Budget
27231817.002024-06-166256Actual
385312493.002025-04-176216Actual
98331260.002023-01-156267Actual
18495384.812023-09-1762612Actual
32173881.632024-10-1662411Actual
73071378.002022-11-176236Actual
298402541.232024-08-1662111Actual
198871336.002023-11-176216Actual
90431019.002023-01-156263Actual
78661900.002022-12-186213Budget
16284679.502023-07-1862411Actual
314092255.002024-10-166263Actual
230925743.002024-02-156217Actual
20692851.132022-06-176218Actual
306371065.002024-09-166246Actual
9961000.002022-05-176228Budget
219991782.002024-01-156246Actual
359277880.002025-02-156213Actual
67461900.002022-11-176213Budget
78651782.002022-12-186213Actual
24443600.002022-07-186214Budget
8622307.002022-05-176267Actual
46823200.002022-09-176214Budget
200844252.002023-11-176217Actual
120761618.002023-03-176267Actual
348084559.002025-01-156263Actual
339851483.002024-12-176236Actual
212323831.462023-12-186228Actual
234451508.232024-02-1562611Actual
17462110.342023-08-1762212Actual
237472225.002024-03-166264Actual
263485389.062024-05-166268Actual
64172100.002022-10-176217Budget
111391000.002023-02-156268Budget
24362594.392024-03-1662311Actual
299221199.722024-08-1662411Actual
19377498.642023-10-1762511Actual
137423048.002023-05-176265Actual
192681257.172023-10-1762111Actual
23414297.572024-02-1562511Actual
335662803.062024-11-1662613Actual
354312775.382025-01-156268Actual
47401600.002022-09-176264Budget
6883380.002022-11-176273Budget
9482000.002022-05-176218Budget
35613264.002022-08-176214Actual
333891005.032024-11-1662112Actual
58082937.002022-10-176214Actual
267624031.152024-05-1662613Actual
380503374.232025-03-1762612Actual
51546.002022-05-176213Actual
317631110.002024-10-166246Actual
269131734.002024-06-166273Actual
105651900.002023-02-156216Budget
282762535.002024-07-176216Actual
47391488.002022-09-176264Actual
353113902.002025-01-156267Actual
125933141.002023-04-176264Actual
362312224.002025-02-156216Actual
72101900.002022-11-176216Budget
155781619.002023-07-186273Actual
337454740.002024-12-176214Actual
230021287.002024-02-156256Actual
3513583.002022-08-176273Actual
136473661.002023-05-176264Actual
3084610942.192024-09-166218Actual
93661920.002023-01-156265Actual
66622073.852022-10-176268Actual
257164439.002024-05-166263Actual
93672200.002023-01-156265Budget
56191500.002022-10-176213Budget
51071000.002022-09-176246Budget
53491411.002022-09-176267Actual
296277301.002024-08-166217Actual
132062000.002023-04-176267Budget
23333707.162024-02-1562211Actual
284736675.002024-07-176217Actual
19914700.002023-11-176226Actual
119361875.002023-03-176266Actual
25394776.312024-04-1662311Actual
10241466.002023-02-156273Actual
20437950.782023-11-1762611Actual
6333741.002022-10-176266Actual
238402411.002024-03-166265Actual
28142176.002022-07-186236Actual
23360924.182024-02-1562311Actual
110821631.412023-02-156228Actual
293702540.002024-08-166265Actual
30462912.002022-07-186217Actual
358101217.062025-01-1562113Actual
375191803.002025-03-176266Actual
84761400.002022-12-186246Budget
97772800.002023-01-156217Budget
6136673.002022-10-176226Actual
201777810.322023-11-176218Actual
88491100.002022-12-186228Budget
319992913.262024-10-166228Actual
13203600.002022-06-176214Budget
223551018.862024-01-1562211Actual
261949572.002024-05-166217Actual
224401246.532024-01-1562611Actual
283571872.002024-07-176246Actual
38558785.002025-04-176226Actual
267041188.992024-05-1662113Actual
64752940.002022-10-176267Actual
17289999.712023-08-1762311Actual
9694901.002023-01-156266Actual
315293208.002024-10-166264Actual
112212651.002023-03-176213Actual
21024872.002023-12-186256Actual
285944125.402024-07-176228Actual
85781100.002022-12-186266Budget
197945214.002023-11-176215Actual
39050383.742025-04-1762511Actual
231854819.352024-02-156218Actual
171743449.632023-08-176268Actual
55371188.982022-09-176268Actual
123482200.002023-04-176213Budget
18464142.252023-09-1762112Actual
95941400.002023-01-156246Budget
25367282.682024-04-1662211Actual
323232651.872024-10-1662612Actual
1790630.002022-06-176256Actual
28795334.812024-07-1762511Actual
294851852.002024-08-166236Actual
290344471.512024-07-1762213Actual
29868570.982024-08-1662211Actual
209722208.002023-12-186236Actual
325007657.002024-11-166213Actual
24956284.002024-04-166226Actual
6334950.002022-10-176266Budget
341268024.002024-12-176217Actual
112781300.002023-03-176263Budget
38391797.002022-08-176216Actual
111381431.412023-02-156268Actual
158731072.002023-07-186246Actual
7258750.002022-11-176226Budget
374362937.002025-03-176236Actual
15991198.002022-06-176216Actual
2909750.002022-07-186256Budget
283312849.002024-07-176236Actual
11891504.002022-06-176263Actual
374621014.002025-03-176246Actual
306941455.002024-09-166266Actual
105661924.002023-02-156216Actual
182033905.702023-09-176268Actual
271241531.002024-06-166216Actual
21751000.002022-06-176268Budget
29457713.002024-08-166226Actual
138851371.002023-05-176246Actual
99162300.002023-01-156218Budget
260761516.002024-05-166246Actual
313173046.922024-09-1662613Actual
5154550.002022-09-176256Budget
161423943.582023-07-186268Actual
127342100.002023-04-176265Budget
137094211.002023-05-176215Actual
246573350.002024-04-166263Actual
11359480.002023-03-176273Budget
7782750.002022-11-176268Budget
274148651.242024-06-166218Actual
214061258.232023-12-1862411Actual
352784078.002025-01-156217Actual
18404996.522023-09-1762611Actual
206454462.002023-12-186263Actual
314967246.002024-10-166214Actual
200251666.002023-11-176266Actual
252194960.262024-04-166218Actual
195838927.002023-11-176213Actual
325921083.002024-11-166273Actual
291246626.002024-08-166213Actual
58631629.002022-10-176264Actual
387284115.002025-04-176217Actual
340111352.002024-12-176246Actual
177953479.002023-09-176265Actual
350811264.002025-01-156216Actual
60051900.002022-10-176265Budget
50611300.002022-09-176236Budget
139421294.002023-05-176266Actual
32146911.412024-10-1662311Actual
15819303.002023-07-186226Actual
217662929.002024-01-156264Actual
336257880.002024-12-176213Actual
14393196.512023-05-1762112Actual
38401500.002022-08-176216Budget
48811900.002022-09-176265Budget
132892400.002023-04-176218Budget
8632200.002022-05-176267Budget
383784278.002025-04-176264Actual
28151700.002022-07-186236Budget
120181793.002023-03-176217Actual
38612932.002025-04-176246Actual
326533845.002024-11-166264Actual
146272924.002023-06-176214Actual
5011650.002022-09-176226Budget
30994651.842024-09-1662211Actual
132903669.332023-04-176218Actual
61800.002022-05-176213Budget
297208033.052024-08-166218Actual
6884360.002022-11-176273Actual
101601145.002023-02-156263Actual
114662600.002023-03-176264Budget
228951770.002024-02-156216Actual
9641650.002023-01-156256Budget
101591300.002023-02-156263Budget
278813825.882024-06-1662213Actual
337171673.002024-12-176273Actual
330035841.002024-11-166217Actual
21525214.592023-12-1862112Actual
11881492.002023-03-176256Actual
36868461.412025-02-1562212Actual
169621503.002023-08-176266Actual
36338960.002025-02-156256Actual
177023134.002023-09-176264Actual
362862397.002025-02-156236Actual
2556662.462024-04-1662212Actual
20524110.342023-11-1762212Actual
14599758.002023-06-176273Actual
197024882.002023-11-176214Actual
285665042.082024-07-176218Actual
251594550.002024-04-166267Actual
37032200.002022-08-176215Budget
152221223.122023-06-1762111Actual
32901557.172022-07-186268Actual
10613850.002023-02-156226Budget
35600336.942025-01-1562511Actual
181723514.782023-09-176228Actual
10614975.002023-02-156226Actual
33741500.002022-08-176213Budget
348956006.002025-01-156214Actual
201172827.002023-11-176267Actual
148672806.002023-06-176236Actual
209171920.002023-12-186216Actual
31168903.972024-09-1662212Actual
273215151.002024-06-166217Actual
18966484.002023-10-176256Actual
82492195.002022-12-186265Actual
39841000.002022-08-176246Budget
355461566.752025-01-1562311Actual
370758255.002025-03-176213Actual
8063337.002022-05-176217Actual
179361039.002023-09-176246Actual
168793309.002023-08-176236Actual
71262200.002022-11-176265Budget
9125371.002023-01-156273Actual
109503296.002023-02-156267Actual
81902636.002022-12-186215Actual
17343159.272023-08-1762511Actual
117862300.002023-03-176236Budget
33731092.002022-08-176213Actual
3887857.002022-08-176226Actual
129141675.002023-04-176236Actual
3902293.002022-05-176265Actual
226233994.002024-02-156263Actual
304035246.002024-09-166264Actual
81072300.002022-12-186264Budget
10511000.002022-05-176268Budget
75951900.002022-11-176267Budget
288872109.312024-07-1762112Actual
342474531.472024-12-176228Actual
349285252.002025-01-156264Actual
31052200.002022-07-186267Budget
116901900.002023-03-176216Budget
25421665.672024-04-1662411Actual
4761200.002022-05-176216Budget
135264913.002023-05-176263Actual
189141786.002023-10-176236Actual
216155154.002024-01-156213Actual
39361009.002022-08-176236Actual
16311285.872023-07-1862511Actual
238073114.002024-03-166215Actual
264101543.342024-05-1662111Actual
104832100.002023-02-156265Budget
26644285.872024-05-1662612Actual
221154535.002024-01-156217Actual
145331.002022-05-176273Actual
5760550.002022-10-176273Budget
62321000.002022-10-176246Budget
18646927.002023-10-176273Actual
322312419.952024-10-1662611Actual
104283000.002023-02-156215Budget
71272856.002022-11-176265Actual
9044850.002023-01-156263Budget
15336941.202023-06-1762611Actual
27562922.052024-06-1662211Actual
19350719.922023-10-1762411Actual
196155021.002023-11-176263Actual
128181905.002023-04-176216Actual
104823469.002023-02-156265Actual
21742160.212022-06-176268Actual
24389807.162024-03-1662411Actual
292774444.002024-08-166264Actual
102902518.002023-02-156214Actual
211445154.002023-12-186267Actual
344792532.722024-12-1762611Actual
196742282.002023-11-176273Actual
4413950.002022-08-176268Budget
364613718.002025-02-156267Actual
24981600.002022-07-186264Budget
300742257.182024-08-1662612Actual
52932100.002022-09-176217Budget
6201400.002022-05-176246Budget
28621400.002022-07-186246Budget
208254307.002023-12-186215Actual
25539214.592024-04-1662112Actual
176705340.002023-09-176214Actual
17882662.002023-09-176226Actual
170543573.002023-08-176267Actual
12488500.002023-04-176273Actual
325332789.002024-11-166263Actual
24335501.832024-03-1662211Actual
330957289.102024-11-166218Actual
19323614.602023-10-1762311Actual
49631572.002022-09-176216Actual
2766480.002022-07-186226Budget
332431441.212024-11-1662211Actual
7401650.002022-11-176256Budget
26342054.002022-07-186265Actual
19524280.552023-10-1762612Actual
147193224.002023-06-176215Actual
146380.002022-05-176273Budget
3888650.002022-08-176226Budget
310801747.602024-09-1662611Actual
17262627.372023-08-1762211Actual
151302629.922023-06-176228Actual
2908728.002022-07-186256Actual
157921639.002023-07-186216Actual
50601516.002022-09-176236Actual
110811100.002023-02-156228Budget
365494093.582025-02-156228Actual
22327892.272024-01-1562111Actual
290651490.752024-07-1762613Actual
27181200.002022-07-186216Budget
48222284.002022-09-176215Actual
120772000.002023-03-176267Budget
23981979.002024-03-166246Actual
236861038.002024-03-166273Actual
267312934.642024-05-1662213Actual
377902215.692025-03-1762111Actual
269418750.002024-06-166214Actual
247762757.002024-04-166264Actual
339301793.002024-12-176216Actual
61851300.002022-10-176236Budget
317371468.002024-10-166236Actual
166712196.002023-08-176264Actual
70701901.002022-11-176215Actual
351621248.002025-01-156246Actual
346861557.422024-12-1762213Actual
280915838.002024-07-176214Actual
35108776.002025-01-156226Actual
145405507.002023-06-176263Actual
124051300.002023-04-176263Budget
353717661.832025-01-156218Actual
123472648.002023-04-176213Actual
344201744.412024-12-1762411Actual
12487480.002023-04-176273Budget
5210950.002022-09-176266Budget
64162200.002022-10-176217Actual
340371070.002024-12-176256Actual
22976820.002024-02-156246Actual
280044415.002024-07-176263Actual
21379815.672023-12-1862311Actual
11360415.002023-03-176273Actual
44121485.962022-08-176268Actual
150097952.002023-06-176217Actual
179921515.002023-09-176266Actual
370163643.432025-02-1562613Actual
130651314.002023-04-176266Actual
225908025.002024-02-156213Actual
376705767.862025-03-176218Actual
346592132.872024-12-1762113Actual
308742498.102024-09-166228Actual
191764908.752023-10-176228Actual
227432326.002024-02-156264Actual
46813561.002022-09-176214Actual
384383578.002025-04-176215Actual
324101904.802024-10-1662213Actual
275343109.332024-06-1662111Actual
26351800.002022-07-186265Budget
175833644.002023-09-176263Actual
13831668.002023-05-176226Actual
48801400.002022-09-176265Actual
38638925.002025-04-176256Actual
187663512.002023-10-176215Actual
14893788.002023-06-176246Actual
16403146.512023-07-1862112Actual
33417328.422024-11-1662212Actual
265511005.032024-05-1662611Actual
242473414.782024-03-166268Actual
83311900.002022-12-186216Budget
2395535.002022-07-186273Actual
19862545.002022-06-176267Actual
34366517.792024-12-1762211Actual
32361000.002022-07-186228Budget
162021535.892023-07-1862111Actual
60881375.002022-10-176216Actual
8004324.002022-12-186273Actual
257771250.002024-05-166273Actual
9498750.002023-01-156226Budget
177622638.002023-09-176215Actual
92292300.002023-01-156264Budget
33270823.112024-11-1662311Actual
347755342.002025-01-156213Actual
44961500.002022-09-176213Budget
295111208.002024-08-166246Actual
345671055.032024-12-1762212Actual
33957356.002024-12-176226Actual
338383241.002024-12-176215Actual
269734278.002024-06-166264Actual
381662459.192025-03-1762613Actual
11352002.002022-06-176213Actual
72571134.002022-11-176226Actual
138591546.002023-05-176236Actual
187062757.002023-10-176264Actual
17431856.002022-06-176246Actual
116892405.002023-03-176216Actual
330354970.002024-11-166267Actual
369591624.092025-02-1562113Actual
186743043.002023-10-176214Actual
85231065.002022-12-186256Actual
26022546.002024-05-166226Actual
240964727.002024-03-166217Actual
350213009.002025-01-156265Actual
309065561.792024-09-166268Actual
11880650.002023-03-176256Budget
222086025.442024-01-156218Actual
67452470.002022-11-176213Actual
385861831.002025-04-176236Actual
102893200.002023-02-156214Budget
114653534.002023-03-176264Actual
94492169.002023-01-156216Actual
131492500.002023-04-176217Budget
6278574.002022-10-176256Actual
211114810.002023-12-186217Actual
389691291.212025-04-1762211Actual
19296163.532023-10-1762211Actual
299542280.592024-08-1662611Actual
37408883.002025-03-176226Actual
8072800.002022-05-176217Budget
365219281.562025-02-156218Actual
11361800.002022-06-176213Budget
313766939.002024-10-166213Actual
4634550.002022-09-176273Budget
76772673.862022-11-176218Actual
15171800.002022-06-176265Budget
190884663.002023-10-176267Actual
1271320.002022-06-176273Actual
73531400.002022-11-176246Budget
95931134.002023-01-156246Actual
84291500.002022-12-186236Budget
21352952.902023-12-1862211Actual
358373180.262025-01-1562213Actual
21945640.002024-01-156226Actual
379901591.212025-03-1762112Actual
33297784.822024-11-1662411Actual
355731473.132025-01-1562411Actual
13194444.002022-06-176214Actual
142751211.422023-05-1762311Actual
120192500.002023-03-176217Budget
107101074.002023-02-156246Actual
8905750.002022-12-186268Budget
224091139.082024-01-1562411Actual
30042426.302024-08-1662212Actual
134938283.002023-05-176213Actual
1943600.002022-05-176214Budget
41712100.002022-08-176217Budget
142201039.082023-05-1762111Actual
35719903.972025-01-1562212Actual
87192038.002022-12-186267Actual
18481400.002022-06-176266Budget
10501201.102022-05-176268Actual
19994793.002023-11-176256Actual
8522650.002022-12-186256Budget
326205111.002024-11-166214Actual
357503816.792025-01-1562612Actual
318797943.002024-10-166217Actual
39831004.002022-08-176246Actual
207652225.002023-12-186264Actual
112771242.002023-03-176263Actual
151024704.202023-06-176218Actual
4552850.002022-09-176263Budget

Generated 2025-06-16 10:06:24.517 UTC