[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 208   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295111208.002024-08-136246Actual
17441400.002022-06-146246Budget
236861038.002024-03-136273Actual
64752940.002022-10-146267Actual
120761618.002023-03-146267Actual
92292300.002023-01-126264Budget
75392800.002022-11-146217Budget
30583501.002024-09-136226Actual
22572178.002022-07-156213Actual
208573810.002023-12-156265Actual
339851483.002024-12-146236Actual
275343109.332024-06-1362111Actual
254791201.852024-04-1362611Actual
200251666.002023-11-146266Actual
373214020.002025-03-146265Actual
17316807.162023-08-1462411Actual
311401753.982024-09-1362112Actual
77831323.832022-11-146268Actual
17431856.002022-06-146246Actual
301913080.262024-08-1362613Actual
297482823.862024-08-136228Actual
373811557.002025-03-146216Actual
177023134.002023-09-146264Actual
219991782.002024-01-126246Actual
295681777.002024-08-136266Actual
336257880.002024-12-146213Actual
393202583.762025-04-1462613Actual
42271900.002022-08-146267Budget
263174178.432024-05-136228Actual
274742123.852024-06-136268Actual
154868747.002023-07-156213Actual
35613264.002022-08-146214Actual
92302764.002023-01-126264Actual
3084610942.192024-09-136218Actual
106623037.002023-02-126236Actual
323232651.872024-10-1362612Actual
2453562.462024-03-1362212Actual
56202310.002022-10-146213Actual
120192500.002023-03-146217Budget
299542280.592024-08-1362611Actual
33731092.002022-08-146213Actual
367231661.432025-02-1262411Actual
8380750.002022-12-156226Budget
139111082.002023-05-146256Actual
28714558.222024-07-1462211Actual
377305951.192025-03-146268Actual
84751404.002022-12-156246Actual
232454560.262024-02-126268Actual
9951249.592022-05-146228Actual
327465909.002024-11-136265Actual
7211368.002022-05-146266Actual
147193224.002023-06-146215Actual
48232200.002022-09-146215Budget
342474531.472024-12-146228Actual
226821369.002024-02-126273Actual
91733400.002023-01-126214Budget
171743449.632023-08-146268Actual
209981798.002023-12-156246Actual
277942048.672024-06-1362612Actual
389413561.462025-04-1462111Actual
145085515.002023-06-146213Actual
9473840.552022-05-146218Actual
55371188.982022-09-146268Actual
84291500.002022-12-156236Budget
16403146.512023-07-1562112Actual
47391488.002022-09-146264Actual
12865850.002023-04-146226Budget
173751248.652023-08-1462611Actual
112771242.002023-03-146263Actual
33297784.822024-11-1362411Actual
5722042.002022-05-146236Actual
24565147.572024-03-1362612Actual
32119839.072024-10-1362211Actual
32146911.412024-10-1362311Actual
72101900.002022-11-146216Budget
14248303.962023-05-1462211Actual
343384034.882024-12-1462111Actual
38317644.002025-04-146273Actual
376705767.862025-03-146218Actual
308742498.102024-09-136228Actual
31789967.002024-10-136256Actual
278813825.882024-06-1362213Actual
122071969.302023-03-146228Actual
264651090.142024-05-1362311Actual
101032200.002023-02-126213Budget
11360415.002023-03-146273Actual
70712100.002022-11-146215Budget
137094211.002023-05-146215Actual
5760550.002022-10-146273Budget
118341561.002023-03-146246Actual
16284679.502023-07-1562411Actual
301612543.402024-08-1362213Actual
44961500.002022-09-146213Budget
283312849.002024-07-146236Actual
89881432.002023-01-126213Actual
220562273.002024-01-126266Actual
175506479.002023-09-146213Actual
30663699.002024-09-136256Actual
358373180.262025-01-1262213Actual
23360924.182024-02-1262311Actual
341268024.002024-12-146217Actual
6279550.002022-10-146256Budget
309065561.792024-09-136268Actual
19495109.272023-10-1462212Actual
84281654.002022-12-156236Actual
66061528.382022-10-146228Actual
110335252.692023-02-126218Actual
327134853.002024-11-136215Actual
115493000.002023-03-146215Budget
171144229.952023-08-146218Actual
281233262.002024-07-146264Actual
133381100.002023-04-146228Budget
212048836.092023-12-156218Actual
360468340.002025-02-126214Actual
11891504.002022-06-146263Actual
32361000.002022-07-156228Budget
296277301.002024-08-136217Actual
285665042.082024-07-146218Actual
20351617.792023-11-1462311Actual
15396173.102023-06-1462112Actual
94492169.002023-01-126216Actual
5155832.002022-09-146256Actual
385312493.002025-04-146216Actual
54791100.002022-09-146228Budget
18318729.502023-09-1462311Actual
7401650.002022-11-146256Budget
13831668.002023-05-146226Actual
177622638.002023-09-146215Actual
291246626.002024-08-136213Actual
124051300.002023-04-146263Budget
11901100.002022-06-146263Budget
137423048.002023-05-146265Actual
372285097.002025-03-146264Actual
285944125.402024-07-146228Actual
13203600.002022-06-146214Budget
37571900.002022-08-146265Budget
149191404.002023-06-146256Actual
11880650.002023-03-146256Budget
368401293.342025-02-1262112Actual
166101615.002023-08-146273Actual
101601145.002023-02-126263Actual
392893390.792025-04-1462213Actual
23981979.002024-03-136246Actual
20405588.002023-11-1462511Actual
31882000.002022-07-156218Budget
312003398.692024-09-1362612Actual
109512000.002023-02-126267Budget
20437950.782023-11-1462611Actual
6278574.002022-10-146256Actual
104823469.002023-02-126265Actual
50601516.002022-09-146236Actual
94501900.002023-01-126216Budget
19914700.002023-11-146226Actual
38018542.262025-03-1462212Actual
299221199.722024-08-1362411Actual
160827605.772023-07-156218Actual
158471530.002023-07-156236Actual
64162200.002022-10-146217Actual
6135650.002022-10-146226Budget
21751000.002022-06-146268Budget
31873569.332022-07-156218Actual
22025668.002024-01-126256Actual
35108776.002025-01-126226Actual
22581800.002022-07-156213Budget
81082329.002022-12-156264Actual
27231817.002024-06-136256Actual
54313601.152022-09-146218Actual
136153816.002023-05-146214Actual
300742257.182024-08-1362612Actual
349884772.002025-01-126215Actual
301341557.422024-08-1362113Actual
272051163.002024-06-136246Actual
313766939.002024-10-136213Actual
317371468.002024-10-136236Actual
14893788.002023-06-146246Actual
3513583.002022-08-146273Actual
339301793.002024-12-146216Actual
2766480.002022-07-156226Budget
312871624.092024-09-1362213Actual
50611300.002022-09-146236Budget
310211645.472024-09-1362311Actual
22976820.002024-02-126246Actual
169621503.002023-08-146266Actual
13752184.002022-06-146264Actual
119361875.002023-03-146266Actual
80514449.002022-12-156214Actual
234451508.232024-02-1262611Actual
129621300.002023-04-146246Budget
146592462.002023-06-146264Actual
378721245.462025-03-1462411Actual
207652225.002023-12-156264Actual
224091139.082024-01-1262411Actual
5012567.002022-09-146226Actual
209171920.002023-12-156216Actual
8003380.002022-12-156273Budget
350811264.002025-01-126216Actual
85231065.002022-12-156256Actual
61851300.002022-10-146236Budget
265511005.032024-05-1362611Actual
32911000.002022-07-156268Budget
141263384.482023-05-146228Actual
288872109.312024-07-1462112Actual
56191500.002022-10-146213Budget
212642208.702023-12-156268Actual
3887857.002022-08-146226Actual
21556175.232023-12-1562612Actual
26438499.702024-05-1362211Actual
39371300.002022-08-146236Budget
26022546.002024-05-136226Actual
125942600.002023-04-146264Budget
99153601.152023-01-126218Actual
352784078.002025-01-126217Actual
179102251.002023-09-146236Actual
130651314.002023-04-146266Actual
51546.002022-05-146213Actual
135264913.002023-05-146263Actual
278541657.422024-06-1362113Actual
290071829.362024-07-1462113Actual
238402411.002024-03-136265Actual
131483624.002023-04-146217Actual
384383578.002025-04-146215Actual
237472225.002024-03-136264Actual
357503816.792025-01-1262612Actual
30994651.842024-09-1362211Actual
15819303.002023-07-156226Actual
359277880.002025-02-126213Actual
667750.002022-05-146256Budget
188591078.002023-10-146216Actual
212323831.462023-12-156228Actual
273215151.002024-06-136217Actual
315293208.002024-10-136264Actual
106632300.002023-02-126236Budget
353113902.002025-01-126267Actual
13009650.002023-04-146256Budget
25421665.672024-04-1362411Actual
331233123.872024-11-136228Actual
93132100.002023-01-126215Budget
18471335.002022-06-146266Actual
60871500.002022-10-146216Budget
2556662.462024-04-1362212Actual
6231974.002022-10-146246Actual
18966484.002023-10-146256Actual
43102300.002022-08-146218Budget
200844252.002023-11-146217Actual
9641650.002023-01-126256Budget
257771250.002024-05-136273Actual
48222284.002022-09-146215Actual
74561059.002022-11-146266Actual
10511000.002022-05-146268Budget
392023278.482025-04-1462612Actual
371954332.002025-03-146214Actual
233051550.792024-02-1262111Actual
310481614.622024-09-1362411Actual
121593090.532023-03-146218Actual
217061030.002024-01-126273Actual
19296163.532023-10-1462211Actual
5209819.002022-09-146266Actual
334492924.222024-11-1362612Actual
132903669.332023-04-146218Actual
347162803.062024-12-1462613Actual
326533845.002024-11-136264Actual
24956284.002024-04-136226Actual
185546872.002023-10-146213Actual
364287293.002025-02-126217Actual
206127620.002023-12-156213Actual
356911416.742025-01-1262112Actual
277352627.402024-06-1362112Actual
1943600.002022-05-146214Budget
303704394.002024-09-136214Actual
28621400.002022-07-156246Budget
112781300.002023-03-146263Budget
133952102.642023-04-146268Actual
372886053.002025-03-146215Actual
281834109.002024-07-146215Actual
78661900.002022-12-156213Budget
20524110.342023-11-1462212Actual
14839938.002023-06-146226Actual
16230269.912023-07-1562211Actual
375191803.002025-03-146266Actual
119351300.002023-03-146266Budget
264921009.292024-05-1362411Actual
7258750.002022-11-146226Budget
58641600.002022-10-146264Budget
136473661.002023-05-146264Actual
19323614.602023-10-1462311Actual
36192038.002022-08-146264Actual
97772800.002023-01-126217Budget
17882662.002023-09-146226Actual
307863398.002024-09-136267Actual
112212651.002023-03-146213Actual
75951900.002022-11-146267Budget
291573965.002024-08-136263Actual
314092255.002024-10-136263Actual
35600336.942025-01-1262511Actual
328062022.002024-11-136216Actual
2909750.002022-07-156256Budget
1647371.002022-06-146226Actual
1271320.002022-06-146273Actual
367802326.332025-02-1262611Actual
4634550.002022-09-146273Budget
189141786.002023-10-146236Actual
60042828.002022-10-146265Actual
286862541.232024-07-1462111Actual
340111352.002024-12-146246Actual
1933449.002022-05-146214Actual
117371126.002023-03-146226Actual
346861557.422024-12-1462213Actual
198871336.002023-11-146216Actual
386691947.002025-04-146266Actual
25036907.002024-04-136256Actual
132062000.002023-04-146267Budget
366691426.322025-02-1262211Actual
232133381.452024-02-126228Actual
108111262.002023-02-126266Actual
31168903.972024-09-1362212Actual
33957356.002024-12-146226Actual
18646927.002023-10-146273Actual
211445154.002023-12-156267Actual
87192038.002022-12-156267Actual
25448448.642024-04-1362511Actual
213241009.292023-12-1562111Actual
125933141.002023-04-146264Actual
37167966.002025-03-146273Actual
20944541.002023-12-156226Actual
345992555.062024-12-1462612Actual
228354100.002024-02-126265Actual
179361039.002023-09-146246Actual
247444146.002024-04-136214Actual
180843210.002023-09-146267Actual
370163643.432025-02-1262613Actual
320314366.312024-10-136268Actual
8522650.002022-12-156256Budget
14582595.002022-06-146215Actual
4551781.002022-09-146263Actual
201172827.002023-11-146267Actual
342783214.782024-12-146268Actual
18372275.232023-09-1462511Actual
3911800.002022-05-146265Budget
21742160.212022-06-146268Actual
99642185.972023-01-126228Actual
39050383.742025-04-1462511Actual
85771621.002022-12-156266Actual
34311008.002022-08-146263Actual
61841622.002022-10-146236Actual
267041188.992024-05-1362113Actual
25801472.002022-07-156215Actual
31709602.002024-10-136226Actual
296602916.002024-08-136267Actual
32173881.632024-10-1362411Actual
13194444.002022-06-146214Actual
20702000.002022-06-146218Budget
186743043.002023-10-146214Actual
28303546.002024-07-146226Actual
252473319.322024-04-136228Actual
155194338.002023-07-156263Actual
268544248.002024-06-136263Actual
24335501.832024-03-1362211Actual
347755342.002025-01-126213Actual
353717661.832025-01-126218Actual
32351542.022022-07-156228Actual
1648480.002022-06-146226Budget
182631795.472023-09-1462111Actual
24716816.002024-04-136273Actual
108942500.002023-02-126217Budget
39170803.972025-04-1462212Actual
322312419.952024-10-1362611Actual
293373943.002024-08-136215Actual
108952690.002023-02-126217Actual
16961217.002022-06-146236Actual
231255056.002024-02-126267Actual
138591546.002023-05-146236Actual
309661924.202024-09-1362111Actual
221483902.002024-01-126267Actual
338704473.002024-12-146265Actual
4633691.002022-09-146273Actual
122651854.152023-03-146268Actual
302832403.002024-09-136263Actual
91742156.002023-01-126214Actual
60881375.002022-10-146216Actual
100201546.562023-01-126268Actual
104293776.002023-02-126215Actual
35623200.002022-08-146214Budget
58631629.002022-10-146264Actual
325332789.002024-11-136263Actual
46813561.002022-09-146214Actual
146272924.002023-06-146214Actual
10242480.002023-02-126273Budget
10757650.002023-02-126256Budget
11881492.002023-03-146256Actual
310801747.602024-09-1362611Actual
229503061.002024-02-126236Actual
151024704.202023-06-146218Actual
273543497.002024-06-136267Actual
33741500.002022-08-146213Budget
196742282.002023-11-146273Actual
228032825.002024-02-126215Actual
109503296.002023-02-126267Actual
37408883.002025-03-146226Actual
19468114.592023-10-1462112Actual
368993163.582025-02-1262612Actual
333891005.032024-11-1362112Actual
196155021.002023-11-146263Actual
29537786.002024-08-136256Actual
6801850.002022-11-146263Budget
214061258.232023-12-1562411Actual
365494093.582025-02-126228Actual
379901591.212025-03-1462112Actual
59472200.002022-10-146215Budget
27763253.962024-06-1362212Actual
248692899.002024-04-136265Actual
24508235.872024-03-1362112Actual
7921850.002022-12-156263Budget
6201400.002022-05-146246Budget
330035841.002024-11-136217Actual
76772673.862022-11-146218Actual
5759646.002022-10-146273Actual
140036442.002023-05-146217Actual
36868461.412025-02-1262212Actual
147522231.002023-06-146265Actual
15171800.002022-06-146265Budget
129611391.002023-04-146246Actual
348956006.002025-01-126214Actual
120772000.002023-03-146267Budget
125362928.002023-04-146214Actual
159301261.002023-07-156266Actual
32833690.002024-11-136226Actual
236274970.002024-03-136263Actual
242473414.782024-03-136268Actual
343931139.082024-12-1462311Actual
330957289.102024-11-136218Actual
228951770.002024-02-126216Actual
197945214.002023-11-146215Actual
244481330.572024-03-1362611Actual
2395535.002022-07-156273Actual
16311285.872023-07-1562511Actual
18345999.712023-09-1462411Actual
258055456.002024-05-136214Actual
133941000.002023-04-146268Budget
52921664.002022-09-146217Actual
381373313.592025-03-1462213Actual
26102746.002024-05-136256Actual
10613850.002023-02-126226Budget
41702406.002022-08-146217Actual
211114810.002023-12-156217Actual
6333741.002022-10-146266Actual
27562922.052024-06-1362211Actual
29641400.002022-07-156266Budget
67461900.002022-11-146213Budget
267312934.642024-05-1362213Actual
4413950.002022-08-146268Budget
32200601.832024-10-1362511Actual
201777810.322023-11-146218Actual
191764908.752023-10-146228Actual
75383420.002022-11-146217Actual
51071000.002022-09-146246Budget
325007657.002024-11-136213Actual
58082937.002022-10-146214Actual
140366074.002023-05-146267Actual
366413313.592025-02-1262111Actual
316822798.002024-10-136216Actual
118331300.002023-03-146246Budget
523780.002022-05-146226Actual
20553357.152023-11-1462612Actual
123482200.002023-04-146213Budget
26644285.872024-05-1362612Actual
23141100.002022-07-156263Budget
377902215.692025-03-1462111Actual
114084766.002023-03-146214Actual
127351823.002023-04-146265Actual
3514550.002022-08-146273Budget
23131098.002022-07-156263Actual
99162300.002023-01-126218Budget
314967246.002024-10-136214Actual
11738850.002023-03-146226Budget
39841000.002022-08-146246Budget
35188720.002025-01-126256Actual
2250069.912024-01-1262112Actual
300141863.562024-08-1362112Actual
381102213.572025-03-1462113Actual
8072800.002022-05-146217Budget
145331.002022-05-146273Actual
86612441.002022-12-156217Actual
331552604.162024-11-136268Actual
17234881.632023-08-1462111Actual
72571134.002022-11-146226Actual
216473571.002024-01-126263Actual
71262200.002022-11-146265Budget
337171673.002024-12-146273Actual
304634413.002024-09-136215Actual
344792532.722024-12-1462611Actual
96931100.002023-01-126266Budget
4761200.002022-05-146216Budget
318797943.002024-10-136217Actual
160224663.002023-07-156267Actual
167314328.002023-08-146215Actual
222363766.302024-01-126228Actual
142751211.422023-05-1462311Actual
354912714.642025-01-1262111Actual
306111322.002024-09-136236Actual
374621014.002025-03-146246Actual
69323400.002022-11-146214Budget
14393196.512023-05-1462112Actual
29868570.982024-08-1362211Actual
115482828.002023-03-146215Actual
89041188.982022-12-156268Actual
16971700.002022-06-146236Budget
4031550.002022-08-146256Budget
52932100.002022-09-146217Budget
274423432.962024-06-136228Actual
129152300.002023-04-146236Budget
36201600.002022-08-146264Budget
302505778.002024-09-136213Actual
4751040.002022-05-146216Actual
194081248.652023-10-1462611Actual
237143877.002024-03-136214Actual
72092190.002022-11-146216Actual
621100.002022-05-146263Budget
233871117.802024-02-1262411Actual
22327892.272024-01-1262111Actual
158991577.002023-07-156256Actual
148121623.002023-06-146216Actual
138851371.002023-05-146246Actual
3888650.002022-08-146226Budget
262897575.462024-05-136218Actual
297208033.052024-08-136218Actual
25596241.192024-04-1362612Actual
189401419.002023-10-146246Actual
355191366.742025-01-1262211Actual
280044415.002024-07-146263Actual
117862300.002023-03-146236Budget
120181793.002023-03-146217Actual
222672208.702024-01-126268Actual
284736675.002024-07-146217Actual
26519164.592024-05-1362511Actual
70701901.002022-11-146215Actual
142201039.082023-05-1462111Actual
114073200.002023-03-146214Budget
294851852.002024-08-136236Actual
165514638.002023-08-146263Actual
370758255.002025-03-146213Actual
17262627.372023-08-1462211Actual
22531400.772024-01-1262612Actual
356311247.592025-01-1262611Actual
338383241.002024-12-146215Actual
9640382.002023-01-126256Actual
153041097.592023-06-1462411Actual
336583400.002024-12-146263Actual
54322300.002022-09-146218Budget
97763424.002023-01-126217Actual
161423943.582023-07-156268Actual
9694901.002023-01-126266Actual
206454462.002023-12-156263Actual
257164439.002024-05-136263Actual
128171900.002023-04-146216Budget
33417328.422024-11-1362212Actual
21433208.212023-12-1562511Actual
11359480.002023-03-146273Budget
279123815.362024-06-1362613Actual
37032200.002022-08-146215Budget
365814820.872025-02-126268Actual
199421870.002023-11-146236Actual
270642546.002024-06-136265Actual
358101217.062025-01-1262113Actual
280631168.002024-07-146273Actual
19302746.002022-06-146217Actual
6191168.002022-05-146246Actual
260761516.002024-05-136246Actual
223821269.932024-01-1262311Actual
162021535.892023-07-1562111Actual
42262038.002022-08-146267Actual
31260994.252024-09-1362113Actual
101591300.002023-02-126263Budget
12487480.002023-04-146273Budget
276751353.982024-06-1362611Actual
285063743.002024-07-146267Actual
140985372.392023-05-146218Actual
290651490.752024-07-1462613Actual
110821631.412023-02-126228Actual
208254307.002023-12-156215Actual
189961252.002023-10-146266Actual
298951551.852024-08-1362311Actual
16257490.132023-07-1562311Actual
48801400.002022-09-146265Actual
4088950.002022-08-146266Budget
26612245.442024-05-1362112Actual
387284115.002025-04-146217Actual
34366517.792024-12-1462211Actual
49631572.002022-09-146216Actual
307535203.002024-09-136217Actual
303421444.002024-09-136273Actual
359594349.002025-02-126263Actual
282762535.002024-07-146216Actual
95461607.002023-01-126236Actual
369591624.092025-02-1262113Actual
329441571.002024-11-136266Actual
85781100.002022-12-156266Budget
35719903.972025-01-1262212Actual
218582209.002024-01-126265Actual
390232184.842025-04-1462411Actual
5154550.002022-09-146256Budget
5011650.002022-09-146226Budget
18464142.252023-09-1462112Actual
81902636.002022-12-156215Actual
23414297.572024-02-1262511Actual
207323986.002023-12-156214Actual
168793309.002023-08-146236Actual
390821766.752025-04-1462611Actual
202365522.402023-11-146268Actual
252793222.352024-04-136268Actual
38558785.002025-04-146226Actual
88501542.022022-12-156228Actual
151623905.702023-06-146268Actual
5678850.002022-10-146263Budget
107101074.002023-02-126246Actual
30462912.002022-07-156217Actual
249841488.002024-04-136236Actual
149501342.002023-06-146266Actual
289472435.912024-07-1462612Actual
363691099.002025-02-126266Actual
381662459.192025-03-1462613Actual
19862545.002022-06-146267Actual
328611814.002024-11-136236Actual
67452470.002022-11-146213Actual
247762757.002024-04-136264Actual
241888133.052024-03-136218Actual
37561900.002022-08-146265Actual
6884360.002022-11-146273Actual
389691291.212025-04-1462211Actual
269131734.002024-06-136273Actual
13008985.002023-04-146256Actual
292161083.002024-08-136273Actual
58073200.002022-10-146214Budget
76782300.002022-11-146218Budget
103462081.002023-02-126264Actual
49641500.002022-09-146216Budget
105651900.002023-02-126216Budget
15161497.002022-06-146265Actual
53481900.002022-09-146267Budget
1790630.002022-06-146256Actual
24389807.162024-03-1362411Actual
102893200.002023-02-126214Budget
230021287.002024-02-126256Actual
202961700.792023-11-1462111Actual
315896499.002024-10-136215Actual
271792726.002024-06-136236Actual
346592132.872024-12-1462113Actual
39831004.002022-08-146246Actual
240372247.002024-03-136266Actual
116071699.002023-03-146265Actual
64172100.002022-10-146217Budget
93661920.002023-01-126265Actual
83321530.002022-12-156216Actual
27643640.132024-06-1362511Actual
376103058.002025-03-146267Actual
69872300.002022-11-146264Budget
23333707.162024-02-1262211Actual
197342731.002023-11-146264Actual
227432326.002024-02-126264Actual
280915838.002024-07-146214Actual
7221400.002022-05-146266Budget
36338960.002025-02-126256Actual
341594906.002024-12-146267Actual
269734278.002024-06-136264Actual
344201744.412024-12-1462411Actual
187062757.002023-10-146264Actual
28611560.002022-07-156246Actual
256836185.002024-05-136213Actual
330354970.002024-11-136267Actual
8622307.002022-05-146267Actual
231854819.352024-02-126218Actual
269418750.002024-06-136214Actual
166712196.002023-08-146264Actual
18291219.912023-09-1462211Actual
32901557.172022-07-156268Actual
129141675.002023-04-146236Actual
317631110.002024-10-136246Actual
99631100.002023-01-126228Budget
93122240.002023-01-126215Actual
84761400.002022-12-156246Budget
261331403.002024-05-136266Actual
65572300.002022-10-146218Budget
14333692.262023-05-1462611Actual
202055120.872023-11-146228Actual
134938283.002023-05-146213Actual
286265007.242024-07-146268Actual
73531400.002022-11-146246Budget
5210950.002022-09-146266Budget
214651086.952023-12-1562611Actual
7782750.002022-11-146268Budget
121602400.002023-03-146218Budget
43093119.322022-08-146218Actual
366962076.332025-02-1262311Actual
116062100.002023-03-146265Budget
385861831.002025-04-146236Actual
71272856.002022-11-146265Actual
152221223.122023-06-1462111Actual
141584310.252023-05-146268Actual
268213894.002024-06-136213Actual
318201497.002024-10-136266Actual
219181726.002024-01-126216Actual
187994372.002023-10-146265Actual
298402541.232024-08-1362111Actual
382253543.002025-04-146213Actual
114653534.002023-03-146264Actual
87181900.002022-12-156267Budget
116892405.002023-03-146216Actual
275891917.822024-06-1362311Actual
276161939.092024-06-1362411Actual
44951432.002022-09-146213Actual
376984892.082025-03-146228Actual
323831267.942024-10-1362113Actual
389961283.762025-04-1462311Actual
364613718.002025-02-126267Actual
31052200.002022-07-156267Budget
304964074.002024-09-136265Actual
165186958.002023-08-146213Actual
27171736.002022-07-156216Actual
524480.002022-05-146226Budget
166382722.002023-08-146214Actual
27151507.002024-06-136226Actual
345392485.912024-12-1462112Actual
340671235.002024-12-146266Actual
34447543.322024-12-1462511Actual
107091300.002023-02-126246Budget
239002721.002024-03-136216Actual
335362713.582024-11-1362213Actual
95941400.002023-01-126246Budget
19377498.642023-10-1462511Actual
30042426.302024-08-1362212Actual
11352002.002022-06-146213Actual
15250215.662023-06-1462211Actual
210521136.002023-12-156266Actual
8063337.002022-05-146217Actual
37022520.002022-08-146215Actual
246573350.002024-04-136263Actual
28383872.002024-07-146256Actual
290344471.512024-07-1462213Actual
249291461.002024-04-136216Actual
375784531.002025-03-146217Actual
15427216.722023-06-1462612Actual
292447493.002024-08-136214Actual
378451711.432025-03-1462311Actual
93672200.002023-01-126265Budget
89871900.002023-01-126213Budget
261949572.002024-05-136217Actual
270334424.002024-06-136215Actual
383784278.002025-04-146264Actual
12866657.002023-04-146226Actual
274148651.242024-06-136218Actual
17491342.252023-08-1462612Actual
1791750.002022-06-146256Budget
41712100.002022-08-146217Budget
2501600.002022-05-146264Budget
349285252.002025-01-126264Actual
337454740.002024-12-146214Actual
360785467.002025-02-126264Actual
192082417.792023-10-146268Actual
73071378.002022-11-146236Actual
103452600.002023-02-126264Budget
10021750.002023-01-126268Budget
6802784.002022-11-146263Actual
122641000.002023-03-146268Budget
6883380.002022-11-146273Budget
151302629.922023-06-146228Actual
319992913.262024-10-136228Actual
171422369.312023-08-146228Actual
24981600.002022-07-156264Budget
37818423.112025-03-1462211Actual
217343752.002024-01-126214Actual
238073114.002024-03-136215Actual
31041979.002022-07-156267Actual
259334523.002024-05-136265Actual
1272380.002022-06-146273Budget
223551018.862024-01-1262211Actual
187663512.002023-10-146215Actual
104283000.002023-02-126215Budget
61979.002022-05-146263Actual
112222200.002023-03-146213Budget
264101543.342024-05-1362111Actual
10756582.002023-02-126256Actual
248362559.002024-04-136215Actual
294301332.002024-08-136216Actual
371084938.002025-03-146263Actual
2491562.002022-05-146264Actual
17289999.712023-08-1462311Actual
38612932.002025-04-146246Actual
38401500.002022-08-146216Budget
10501201.102022-05-146268Actual
73061500.002022-11-146236Budget
320912682.722024-10-1362111Actual
124061768.002023-04-146263Actual
225908025.002024-02-126213Actual
27181200.002022-07-156216Budget
362862397.002025-02-126236Actual
81072300.002022-12-156264Budget
197024882.002023-11-146214Actual
32913925.002024-11-136256Actual
335091625.842024-11-1362113Actual
179921515.002023-09-146266Actual
44121485.962022-08-146268Actual
111391000.002023-02-126268Budget
138041959.002023-05-146216Actual
75942611.002022-11-146267Actual
230925743.002024-02-126217Actual
47401600.002022-09-146264Budget
250671876.002024-04-136266Actual
3351900.002022-05-146215Budget
21352952.902023-12-1562211Actual
382584372.002025-04-146263Actual
4552850.002022-09-146263Budget
132071685.002023-04-146267Actual
168242729.002023-08-146216Actual
218264414.002024-01-126215Actual
98321900.002023-01-126267Budget
335662803.062024-11-1362613Actual
195838927.002023-11-146213Actual
6334950.002022-10-146266Budget
23535227.362024-02-1262612Actual
3902293.002022-05-146265Actual
131492500.002023-04-146217Budget
192681257.172023-10-1462111Actual
324412411.822024-10-1362613Actual
169051328.002023-08-146246Actual
14449289.062023-05-1462612Actual
125353200.002023-04-146214Budget
17343159.272023-08-1462511Actual
191488345.182023-10-146218Actual
287681139.082024-07-1462411Actual
391421775.262025-04-1462112Actual
88012300.002022-12-156218Budget
28915351.832024-07-1462212Actual
8632200.002022-05-146267Budget
176705340.002023-09-146214Actual
156393481.002023-07-156264Actual
23505138.002024-02-1262112Actual
24443600.002022-07-156214Budget
243071616.752024-03-1362111Actual
345671055.032024-12-1462212Actual
9482000.002022-05-146218Budget
305561637.002024-09-136216Actual
13761600.002022-06-146264Budget
132892400.002023-04-146218Budget
24362594.392024-03-1362311Actual
110342400.002023-02-126218Budget
178552296.002023-09-146216Actual
9044850.002023-01-126263Budget
251594550.002024-04-136267Actual
306371065.002024-09-136246Actual
316224595.002024-10-136265Actual
161104323.892023-07-156228Actual
74551100.002022-11-146266Budget
288272184.842024-07-1462611Actual
190553928.002023-10-146217Actual
139421294.002023-05-146266Actual
324101904.802024-10-1362213Actual
159893939.002023-07-156217Actual
284141943.002024-07-146266Actual
122081100.002023-03-146228Budget
95931134.002023-01-126246Actual
8004324.002022-12-156273Actual
69314276.002022-11-146214Actual
369862517.092025-02-1262213Actual
314681136.002024-10-136273Actual
304035246.002024-09-136264Actual
18404996.522023-09-1462611Actual
77251100.002022-11-146228Budget
98331260.002023-01-126267Actual
48811900.002022-09-146265Budget
25367282.682024-04-1362211Actual
21024872.002023-12-156256Actual
127342100.002023-04-146265Budget
328871603.002024-11-136246Actual
21525214.592023-12-1562112Actual
20497102.892023-11-1462112Actual
175833644.002023-09-146263Actual
14599758.002023-06-146273Actual
157921639.002023-07-156216Actual
170543573.002023-08-146267Actual
1442073.102023-05-1462212Actual
319114757.002024-10-136267Actual
388813742.062025-04-146268Actual
61800.002022-05-146213Budget
20692851.132022-06-146218Actual
62321000.002022-10-146246Budget
77261484.442022-11-146228Actual
666898.002022-05-146256Actual
26351800.002022-07-156265Budget
246247952.002024-04-136213Actual
156062748.002023-07-156214Actual
83311900.002022-12-156216Budget
333292280.592024-11-1362611Actual
392621829.362025-04-1462113Actual
29632040.002022-07-156266Actual
69882828.002022-11-146264Actual
185875367.002023-10-146263Actual

Generated 2025-06-13 20:01:55.669 UTC