[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 211   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295681777.002024-08-136266Actual
370163643.432025-02-1262613Actual
11881492.002023-03-146256Actual
89041188.982022-12-156268Actual
73071378.002022-11-146236Actual
1647371.002022-06-146226Actual
22581800.002022-07-156213Budget
85781100.002022-12-156266Budget
13752184.002022-06-146264Actual
134938283.002023-05-146213Actual
278541657.422024-06-1362113Actual
133941000.002023-04-146268Budget
271241531.002024-06-136216Actual
18471335.002022-06-146266Actual
189141786.002023-10-146236Actual
19994793.002023-11-146256Actual
149191404.002023-06-146256Actual
10511000.002022-05-146268Budget
30042426.302024-08-1362212Actual
339301793.002024-12-146216Actual
147193224.002023-06-146215Actual
28383872.002024-07-146256Actual
31041979.002022-07-156267Actual
360785467.002025-02-126264Actual
130651314.002023-04-146266Actual
70712100.002022-11-146215Budget
117862300.002023-03-146236Budget
25367282.682024-04-1362211Actual
15427216.722023-06-1462612Actual
16230269.912023-07-1562211Actual
94492169.002023-01-126216Actual
285944125.402024-07-146228Actual
353113902.002025-01-126267Actual
9044850.002023-01-126263Budget
157322257.002023-07-156265Actual
14839938.002023-06-146226Actual
14248303.962023-05-1462211Actual
228354100.002024-02-126265Actual
74561059.002022-11-146266Actual
217343752.002024-01-126214Actual
24981600.002022-07-156264Budget
291573965.002024-08-136263Actual
100201546.562023-01-126268Actual
69882828.002022-11-146264Actual
128171900.002023-04-146216Budget
118341561.002023-03-146246Actual
20692851.132022-06-146218Actual
276161939.092024-06-1362411Actual
169051328.002023-08-146246Actual
146272924.002023-06-146214Actual
343384034.882024-12-1462111Actual
14449289.062023-05-1462612Actual
364287293.002025-02-126217Actual
136473661.002023-05-146264Actual
315896499.002024-10-136215Actual
138851371.002023-05-146246Actual
140036442.002023-05-146217Actual
23981979.002024-03-136246Actual
133371922.332023-04-146228Actual
185875367.002023-10-146263Actual
117371126.002023-03-146226Actual
301341557.422024-08-1362113Actual
21352952.902023-12-1562211Actual
37022520.002022-08-146215Actual
233051550.792024-02-1262111Actual
380503374.232025-03-1462612Actual
11361800.002022-06-146213Budget
279123815.362024-06-1362613Actual
88024201.162022-12-156218Actual
264101543.342024-05-1362111Actual
129152300.002023-04-146236Budget
11891504.002022-06-146263Actual
377902215.692025-03-1462111Actual
16403146.512023-07-1562112Actual
207041038.002023-12-156273Actual
6801850.002022-11-146263Budget
337786230.002024-12-146264Actual
10021750.002023-01-126268Budget
5209819.002022-09-146266Actual
64162200.002022-10-146217Actual
370758255.002025-03-146213Actual
259004140.002024-05-136215Actual
30472800.002022-07-156217Budget
99162300.002023-01-126218Budget
109503296.002023-02-126267Actual
312003398.692024-09-1362612Actual
17289999.712023-08-1462311Actual
268544248.002024-06-136263Actual
38612932.002025-04-146246Actual
177953479.002023-09-146265Actual
5760550.002022-10-146273Budget
24362594.392024-03-1362311Actual
299221199.722024-08-1362411Actual
298951551.852024-08-1362311Actual
374362937.002025-03-146236Actual
25036907.002024-04-136256Actual
46813561.002022-09-146214Actual
146380.002022-05-146273Budget
216473571.002024-01-126263Actual
132903669.332023-04-146218Actual
291246626.002024-08-136213Actual
140985372.392023-05-146218Actual
103462081.002023-02-126264Actual
228951770.002024-02-126216Actual
5011650.002022-09-146226Budget
320314366.312024-10-136268Actual
29537786.002024-08-136256Actual
10241466.002023-02-126273Actual
316224595.002024-10-136265Actual
312871624.092024-09-1362213Actual
387612803.002025-04-146267Actual
12865850.002023-04-146226Budget
280044415.002024-07-146263Actual
44961500.002022-09-146213Budget
13203600.002022-06-146214Budget
332431441.212024-11-1362211Actual
9951249.592022-05-146228Actual
110811100.002023-02-126228Budget
15991198.002022-06-146216Actual
314681136.002024-10-136273Actual
310211645.472024-09-1362311Actual
48801400.002022-09-146265Actual
108121300.002023-02-126266Budget
211114810.002023-12-156217Actual
103452600.002023-02-126264Budget
155194338.002023-07-156263Actual
171144229.952023-08-146218Actual
348084559.002025-01-126263Actual
153041097.592023-06-1462411Actual
5759646.002022-10-146273Actual
19377498.642023-10-1462511Actual
123482200.002023-04-146213Budget
292161083.002024-08-136273Actual
129141675.002023-04-146236Actual
221154535.002024-01-126217Actual
21024872.002023-12-156256Actual
667750.002022-05-146256Budget
366413313.592025-02-1262111Actual
1790630.002022-06-146256Actual
151623905.702023-06-146268Actual
222672208.702024-01-126268Actual
75951900.002022-11-146267Budget
223551018.862024-01-1262211Actual
621100.002022-05-146263Budget
43581100.002022-08-146228Budget
112771242.002023-03-146263Actual
24971454.002022-07-156264Actual
275891917.822024-06-1362311Actual
260761516.002024-05-136246Actual
123472648.002023-04-146213Actual
200844252.002023-11-146217Actual
61979.002022-05-146263Actual
159893939.002023-07-156217Actual
385861831.002025-04-146236Actual
310481614.622024-09-1362411Actual
72092190.002022-11-146216Actual
37571900.002022-08-146265Budget
368401293.342025-02-1262112Actual
125362928.002023-04-146214Actual
21181000.002022-06-146228Budget
285665042.082024-07-146218Actual
142751211.422023-05-1462311Actual
372886053.002025-03-146215Actual
267312934.642024-05-1362213Actual
330957289.102024-11-136218Actual
138591546.002023-05-146236Actual
3351900.002022-05-146215Budget
6201400.002022-05-146246Budget
352191588.002025-01-126266Actual
171422369.312023-08-146228Actual
4030510.002022-08-146256Actual
93661920.002023-01-126265Actual
392621829.362025-04-1462113Actual
262277223.002024-05-136267Actual
93132100.002023-01-126215Budget
224091139.082024-01-1262411Actual
246573350.002024-04-136263Actual
33741500.002022-08-146213Budget
11880650.002023-03-146256Budget
7258750.002022-11-146226Budget
220562273.002024-01-126266Actual
267041188.992024-05-1362113Actual
22327892.272024-01-1262111Actual
263485389.062024-05-136268Actual
250671876.002024-04-136266Actual
16459173.102023-07-1562612Actual
55371188.982022-09-146268Actual
272621845.002024-06-136266Actual
308742498.102024-09-136228Actual
133381100.002023-04-146228Budget
24508235.872024-03-1362112Actual
364613718.002025-02-126267Actual
15277582.682023-06-1462311Actual
287412134.842024-07-1462311Actual
168242729.002023-08-146216Actual
61800.002022-05-146213Budget
80514449.002022-12-156214Actual
323232651.872024-10-1362612Actual
91733400.002023-01-126214Budget
14582595.002022-06-146215Actual
35623200.002022-08-146214Budget
365814820.872025-02-126268Actual
33417328.422024-11-1362212Actual
31709602.002024-10-136226Actual
54322300.002022-09-146218Budget
17491342.252023-08-1462612Actual
332154151.902024-11-1362111Actual
131492500.002023-04-146217Budget
110342400.002023-02-126218Budget
354912714.642025-01-1262111Actual
41712100.002022-08-146217Budget
155781619.002023-07-156273Actual
268213894.002024-06-136213Actual
91742156.002023-01-126214Actual
56202310.002022-10-146213Actual
315293208.002024-10-136264Actual
6136673.002022-10-146226Actual
16961217.002022-06-146236Actual
382253543.002025-04-146213Actual
36201600.002022-08-146264Budget
296277301.002024-08-136217Actual
263174178.432024-05-136228Actual
128181905.002023-04-146216Actual
267624031.152024-05-1362613Actual
27562922.052024-06-1362211Actual
191764908.752023-10-146228Actual
116062100.002023-03-146265Budget
38401500.002022-08-146216Budget
390232184.842025-04-1462411Actual
65572300.002022-10-146218Budget
3432850.002022-08-146263Budget
324101904.802024-10-1362213Actual
384712761.002025-04-146265Actual
18291219.912023-09-1462211Actual
309065561.792024-09-136268Actual
96931100.002023-01-126266Budget
371084938.002025-03-146263Actual
30663699.002024-09-136256Actual
38317644.002025-04-146273Actual
2765546.002022-07-156226Actual
362312224.002025-02-126216Actual
9126380.002023-01-126273Budget
347162803.062024-12-1462613Actual
13008985.002023-04-146256Actual
4634550.002022-09-146273Budget
236861038.002024-03-136273Actual
272051163.002024-06-136246Actual
69314276.002022-11-146214Actual
5722042.002022-05-146236Actual
328611814.002024-11-136236Actual
35108776.002025-01-126226Actual
102902518.002023-02-126214Actual
21172051.122022-06-146228Actual
28303546.002024-07-146226Actual
3911800.002022-05-146265Budget
73061500.002022-11-146236Budget
148672806.002023-06-146236Actual
306941455.002024-09-136266Actual
8380750.002022-12-156226Budget
124051300.002023-04-146263Budget
14599758.002023-06-146273Actual
388216183.012025-04-146218Actual
357503816.792025-01-1262612Actual
33731092.002022-08-146213Actual
101591300.002023-02-126263Budget
171743449.632023-08-146268Actual
348956006.002025-01-126214Actual
341268024.002024-12-146217Actual
166101615.002023-08-146273Actual
217061030.002024-01-126273Actual
138041959.002023-05-146216Actual
369591624.092025-02-1262113Actual
169621503.002023-08-146266Actual
120181793.002023-03-146217Actual
295111208.002024-08-136246Actual
163431246.532023-07-1562611Actual
281834109.002024-07-146215Actual
17962835.002023-09-146256Actual
5155832.002022-09-146256Actual
17316807.162023-08-1462411Actual
3513583.002022-08-146273Actual
197024882.002023-11-146214Actual
114073200.002023-03-146214Budget
265511005.032024-05-1362611Actual
225908025.002024-02-126213Actual
89881432.002023-01-126213Actual
104283000.002023-02-126215Budget
299542280.592024-08-1362611Actual
18318729.502023-09-1462311Actual
378721245.462025-03-1462411Actual
21945640.002024-01-126226Actual
256836185.002024-05-136213Actual
2396380.002022-07-156273Budget
21525214.592023-12-1562112Actual
207323986.002023-12-156214Actual
109512000.002023-02-126267Budget
85231065.002022-12-156256Actual
84761400.002022-12-156246Budget
348671009.002025-01-126273Actual
5154550.002022-09-146256Budget
227104946.002024-02-126214Actual
179361039.002023-09-146246Actual
219181726.002024-01-126216Actual
159301261.002023-07-156266Actual
13831668.002023-05-146226Actual
86602800.002022-12-156217Budget
181444434.502023-09-146218Actual
293702540.002024-08-136265Actual
352784078.002025-01-126217Actual
239551404.002024-03-136236Actual
304035246.002024-09-136264Actual
58082937.002022-10-146214Actual
350811264.002025-01-126216Actual
158471530.002023-07-156236Actual
239002721.002024-03-136216Actual
32119839.072024-10-1362211Actual
168793309.002023-08-146236Actual
104293776.002023-02-126215Actual
120192500.002023-03-146217Budget
122641000.002023-03-146268Budget
23333707.162024-02-1262211Actual
27231817.002024-06-136256Actual
249841488.002024-04-136236Actual
210521136.002023-12-156266Actual
333292280.592024-11-1362611Actual
81082329.002022-12-156264Actual
50601516.002022-09-146236Actual
26102746.002024-05-136256Actual
38558785.002025-04-146226Actual
6663950.002022-10-146268Budget
8522650.002022-12-156256Budget
187663512.002023-10-146215Actual
292774444.002024-08-136264Actual
317371468.002024-10-136236Actual
331233123.872024-11-136228Actual
8004324.002022-12-156273Actual
14393196.512023-05-1462112Actual
328871603.002024-11-136246Actual
191488345.182023-10-146218Actual
6802784.002022-11-146263Actual
73531400.002022-11-146246Budget
18481400.002022-06-146266Budget
10501201.102022-05-146268Actual
350213009.002025-01-126265Actual
325332789.002024-11-136263Actual
135871649.002023-05-146273Actual
385312493.002025-04-146216Actual
339851483.002024-12-146236Actual
342783214.782024-12-146268Actual
375784531.002025-03-146217Actual
180843210.002023-09-146267Actual
33957356.002024-12-146226Actual
34366517.792024-12-1462211Actual
32173881.632024-10-1362411Actual
2909750.002022-07-156256Budget
47401600.002022-09-146264Budget
77251100.002022-11-146228Budget
20378679.502023-11-1462411Actual
317631110.002024-10-136246Actual
17441400.002022-06-146246Budget
28795334.812024-07-1462511Actual
49631572.002022-09-146216Actual
110335252.692023-02-126218Actual
381662459.192025-03-1462613Actual
15396173.102023-06-1462112Actual
28714558.222024-07-1462211Actual
209171920.002023-12-156216Actual
107101074.002023-02-126246Actual
150097952.002023-06-146217Actual
37408883.002025-03-146226Actual
361385963.002025-02-126215Actual
5012567.002022-09-146226Actual
26022546.002024-05-136226Actual
276751353.982024-06-1362611Actual
16931979.002023-08-146256Actual
259951017.002024-05-136216Actual
376103058.002025-03-146267Actual
3887857.002022-08-146226Actual
212323831.462023-12-156228Actual
224401246.532024-01-1262611Actual
288872109.312024-07-1462112Actual
253391199.722024-04-1362111Actual
297482823.862024-08-136228Actual
175833644.002023-09-146263Actual
14333692.262023-05-1462611Actual
53491411.002022-09-146267Actual
23505138.002024-02-1262112Actual
149501342.002023-06-146266Actual
343931139.082024-12-1462311Actual
83321530.002022-12-156216Actual
345671055.032024-12-1462212Actual
146592462.002023-06-146264Actual
19524280.552023-10-1462612Actual
23414297.572024-02-1262511Actual
28142176.002022-07-156236Actual
21433208.212023-12-1562511Actual
133952102.642023-04-146268Actual
237472225.002024-03-136264Actual
273215151.002024-06-136217Actual
151024704.202023-06-146218Actual
373811557.002025-03-146216Actual
75392800.002022-11-146217Budget
261949572.002024-05-136217Actual
3888650.002022-08-146226Budget
52932100.002022-09-146217Budget
229503061.002024-02-126236Actual
21556175.232023-12-1562612Actual
10242480.002023-02-126273Budget
7782750.002022-11-146268Budget
286862541.232024-07-1462111Actual
209722208.002023-12-156236Actual
216155154.002024-01-126213Actual
51081264.002022-09-146246Actual
19312800.002022-06-146217Budget
309661924.202024-09-1362111Actual
304964074.002024-09-136265Actual
284141943.002024-07-146266Actual
342194276.922024-12-146218Actual
89871900.002023-01-126213Budget
85771621.002022-12-156266Actual
37032200.002022-08-146215Budget
1743569.912023-08-1462112Actual
9961000.002022-05-146228Budget
346592132.872024-12-1462113Actual
279713504.002024-07-146213Actual
306111322.002024-09-136236Actual
207652225.002023-12-156264Actual
28621400.002022-07-156246Budget
132062000.002023-04-146267Budget
127342100.002023-04-146265Budget
114084766.002023-03-146214Actual
38018542.262025-03-1462212Actual
388492823.862025-04-146228Actual
39831004.002022-08-146246Actual
157921639.002023-07-156216Actual
365219281.562025-02-126218Actual
179921515.002023-09-146266Actual
33297784.822024-11-1362411Actual
107091300.002023-02-126246Budget
19468114.592023-10-1462112Actual
196155021.002023-11-146263Actual
129611391.002023-04-146246Actual
44951432.002022-09-146213Actual
371954332.002025-03-146214Actual
358373180.262025-01-1262213Actual
386691947.002025-04-146266Actual
72571134.002022-11-146226Actual
19350719.922023-10-1462411Actual
70701901.002022-11-146215Actual
392023278.482025-04-1462612Actual
390821766.752025-04-1462611Actual
108942500.002023-02-126217Budget
13009650.002023-04-146256Budget
9498750.002023-01-126226Budget
36338960.002025-02-126256Actual
290071829.362024-07-1462113Actual
214651086.952023-12-1562611Actual
114662600.002023-03-146264Budget
372285097.002025-03-146264Actual
363691099.002025-02-126266Actual
88491100.002022-12-156228Budget
376705767.862025-03-146218Actual
135264913.002023-05-146263Actual
244481330.572024-03-1362611Actual
1933449.002022-05-146214Actual
43572546.582022-08-146228Actual
145085515.002023-06-146213Actual
39371300.002022-08-146236Budget
132892400.002023-04-146218Budget
92302764.002023-01-126264Actual
187062757.002023-10-146264Actual
31260994.252024-09-1362113Actual
102893200.002023-02-126214Budget
231854819.352024-02-126218Actual
139111082.002023-05-146256Actual
75942611.002022-11-146267Actual
252793222.352024-04-136268Actual
11738850.002023-03-146226Budget
361713056.002025-02-126265Actual
389961283.762025-04-1462311Actual
238402411.002024-03-136265Actual
32833690.002024-11-136226Actual
269418750.002024-06-136214Actual
338383241.002024-12-146215Actual
27181200.002022-07-156216Budget
30462912.002022-07-156217Actual
206454462.002023-12-156263Actual
197945214.002023-11-146215Actual
241888133.052024-03-136218Actual
258382986.002024-05-136264Actual
2766480.002022-07-156226Budget
355191366.742025-01-1262211Actual
104832100.002023-02-126265Budget
130661300.002023-04-146266Budget
99631100.002023-01-126228Budget
4552850.002022-09-146263Budget
5210950.002022-09-146266Budget
181723514.782023-09-146228Actual
27171736.002022-07-156216Actual
18404996.522023-09-1462611Actual
93672200.002023-01-126265Budget
4751040.002022-05-146216Actual
367802326.332025-02-1262611Actual
356911416.742025-01-1262112Actual
16851797.002023-08-146226Actual
222086025.442024-01-126218Actual
20351617.792023-11-1462311Actual
187994372.002023-10-146265Actual
87192038.002022-12-156267Actual
39050383.742025-04-1462511Actual
51546.002022-05-146213Actual
5731700.002022-05-146236Budget
260501793.002024-05-136236Actual
142201039.082023-05-1462111Actual
2501600.002022-05-146264Budget
101032200.002023-02-126213Budget
188591078.002023-10-146216Actual
2395535.002022-07-156273Actual
294301332.002024-08-136216Actual
60042828.002022-10-146265Actual
71272856.002022-11-146265Actual
37167966.002025-03-146273Actual
240964727.002024-03-136217Actual
39841000.002022-08-146246Budget
320912682.722024-10-1362111Actual
14893788.002023-06-146246Actual
78661900.002022-12-156213Budget
319992913.262024-10-136228Actual
322911180.572024-10-1362112Actual
173751248.652023-08-1462611Actual
11901100.002022-06-146263Budget
10614975.002023-02-126226Actual
24416277.362024-03-1362511Actual
50611300.002022-09-146236Budget
101042284.002023-02-126213Actual
242473414.782024-03-136268Actual
292447493.002024-08-136214Actual
27151507.002024-06-136226Actual
254791201.852024-04-1362611Actual
237143877.002024-03-136214Actual
261331403.002024-05-136266Actual
17343159.272023-08-1462511Actual
12866657.002023-04-146226Actual
303704394.002024-09-136214Actual
124061768.002023-04-146263Actual
28611560.002022-07-156246Actual
217662929.002024-01-126264Actual
64741900.002022-10-146267Budget
26438499.702024-05-1362211Actual
61841622.002022-10-146236Actual
15161497.002022-06-146265Actual
25596241.192024-04-1362612Actual
22025668.002024-01-126256Actual
381102213.572025-03-1462113Actual
179102251.002023-09-146236Actual
121602400.002023-03-146218Budget
99642185.972023-01-126228Actual
331552604.162024-11-136268Actual
230331510.002024-02-126266Actual
368993163.582025-02-1262612Actual
218582209.002024-01-126265Actual
122651854.152023-03-146268Actual
105661924.002023-02-126216Actual
56191500.002022-10-146213Budget
119361875.002023-03-146266Actual
12487480.002023-04-146273Budget
25421665.672024-04-1362411Actual
334492924.222024-11-1362612Actual
226821369.002024-02-126273Actual
99153601.152023-01-126218Actual
359594349.002025-02-126263Actual
232133381.452024-02-126228Actual
161104323.892023-07-156228Actual
213241009.292023-12-1562111Actual
4551781.002022-09-146263Actual
243071616.752024-03-1362111Actual
293373943.002024-08-136215Actual
3342035.002022-05-146215Actual
7221400.002022-05-146266Budget
329441571.002024-11-136266Actual
20437950.782023-11-1462611Actual
162021535.892023-07-1562111Actual
137423048.002023-05-146265Actual
15250215.662023-06-1462211Actual
66061528.382022-10-146228Actual
76782300.002022-11-146218Budget
523780.002022-05-146226Actual
257164439.002024-05-136263Actual
38391797.002022-08-146216Actual
314092255.002024-10-136263Actual
54313601.152022-09-146218Actual
14591900.002022-06-146215Budget
31052200.002022-07-156267Budget
170214329.002023-08-146217Actual
345392485.912024-12-1462112Actual
340371070.002024-12-146256Actual
8905750.002022-12-156268Budget
195838927.002023-11-146213Actual
27643640.132024-06-1362511Actual
156393481.002023-07-156264Actual
32913925.002024-11-136256Actual
274148651.242024-06-136218Actual
31168903.972024-09-1362212Actual
340111352.002024-12-146246Actual
230021287.002024-02-126256Actual
8063337.002022-05-146217Actual
208573810.002023-12-156265Actual
48222284.002022-09-146215Actual
249291461.002024-04-136216Actual
81912100.002022-12-156215Budget
2250069.912024-01-1262112Actual
39170803.972025-04-1462212Actual
117873037.002023-03-146236Actual
2556662.462024-04-1362212Actual
341594906.002024-12-146267Actual
338704473.002024-12-146265Actual
19302746.002022-06-146217Actual
26644285.872024-05-1362612Actual
222363766.302024-01-126228Actual
47391488.002022-09-146264Actual
226233994.002024-02-126263Actual
66622073.852022-10-146268Actual
166712196.002023-08-146264Actual
384383578.002025-04-146215Actual
19296163.532023-10-1462211Actual
375191803.002025-03-146266Actual
160224663.002023-07-156267Actual
524480.002022-05-146226Budget
297804731.472024-08-136268Actual
307535203.002024-09-136217Actual
18966484.002023-10-146256Actual
141263384.482023-05-146228Actual
17431856.002022-06-146246Actual
75383420.002022-11-146217Actual
10756582.002023-02-126256Actual
351621248.002025-01-126246Actual
212642208.702023-12-156268Actual
37899343.322025-03-1462511Actual
140366074.002023-05-146267Actual
5678850.002022-10-146263Budget
26612245.442024-05-1362112Actual
170543573.002023-08-146267Actual
6884360.002022-11-146273Actual
277352627.402024-06-1362112Actual
282164213.002024-07-146265Actual
166382722.002023-08-146214Actual
64172100.002022-10-146217Budget
202365522.402023-11-146268Actual
58641600.002022-10-146264Budget
61851300.002022-10-146236Budget
23141100.002022-07-156263Budget
69323400.002022-11-146214Budget
32146911.412024-10-1362311Actual
8379807.002022-12-156226Actual
80523400.002022-12-156214Budget
283571872.002024-07-146246Actual
94501900.002023-01-126216Budget
23927384.002024-03-136226Actual
24565147.572024-03-1362612Actual
351362889.002025-01-126236Actual
64752940.002022-10-146267Actual
116901900.002023-03-146216Budget
298402541.232024-08-1362111Actual
151302629.922023-06-146228Actual
4088950.002022-08-146266Budget
290651490.752024-07-1462613Actual
20553357.152023-11-1462612Actual
158991577.002023-07-156256Actual
223821269.932024-01-1262311Actual
108111262.002023-02-126266Actual
200251666.002023-11-146266Actual
316822798.002024-10-136216Actual
286265007.242024-07-146268Actual
326533845.002024-11-136264Actual
388813742.062025-04-146268Actual
13194444.002022-06-146214Actual
240372247.002024-03-136266Actual
1272380.002022-06-146273Budget
192082417.792023-10-146268Actual
176421027.002023-09-146273Actual
67461900.002022-11-146213Budget
25394776.312024-04-1362311Actual
366691426.322025-02-1262211Actual
10613850.002023-02-126226Budget
88501542.022022-12-156228Actual
202961700.792023-11-1462111Actual
9640382.002023-01-126256Actual
387284115.002025-04-146217Actual
110821631.412023-02-126228Actual
1791750.002022-06-146256Budget
59462380.002022-10-146215Actual
247444146.002024-04-136214Actual
6278574.002022-10-146256Actual
97763424.002023-01-126217Actual
48232200.002022-09-146215Budget
236274970.002024-03-136263Actual
37818423.112025-03-1462211Actual
288272184.842024-07-1462611Actual
22572178.002022-07-156213Actual
280915838.002024-07-146214Actual
360181099.002025-02-126273Actual
29868570.982024-08-1362211Actual
233871117.802024-02-1262411Actual
251594550.002024-04-136267Actual
16001200.002022-06-146216Budget
3902293.002022-05-146265Actual
36192038.002022-08-146264Actual
235947854.002024-03-136213Actual
115482828.002023-03-146215Actual
391421775.262025-04-1462112Actual
14302961.422023-05-1462411Actual
20524110.342023-11-1462212Actual
24956284.002024-04-136226Actual
92292300.002023-01-126264Budget
218264414.002024-01-126215Actual
365494093.582025-02-126228Actual
346861557.422024-12-1462213Actual
74551100.002022-11-146266Budget
12488500.002023-04-146273Actual
23360924.182024-02-1262311Actual
34447543.322024-12-1462511Actual
327134853.002024-11-136215Actual
10757650.002023-02-126256Budget
112781300.002023-03-146263Budget
31873569.332022-07-156218Actual
36868461.412025-02-1262212Actual
54791100.002022-09-146228Budget
7401650.002022-11-146256Budget
95471500.002023-01-126236Budget
84751404.002022-12-156246Actual
358683046.922025-01-1262613Actual
302832403.002024-09-136263Actual
32200601.832024-10-1362511Actual
35600336.942025-01-1262511Actual
367231661.432025-02-1262411Actual
15819303.002023-07-156226Actual
25010804.002024-04-136246Actual
9694901.002023-01-126266Actual
342474531.472024-12-146228Actual
15171800.002022-06-146265Budget
232454560.262024-02-126268Actual
84291500.002022-12-156236Budget
378451711.432025-03-1462311Actual
62321000.002022-10-146246Budget
360468340.002025-02-126214Actual
340671235.002024-12-146266Actual
8632200.002022-05-146267Budget
42262038.002022-08-146267Actual
11359480.002023-03-146273Budget
82482200.002022-12-156265Budget
93122240.002023-01-126215Actual
20944541.002023-12-156226Actual
234451508.232024-02-1262611Actual
344792532.722024-12-1462611Actual
294851852.002024-08-136236Actual
16257490.132023-07-1562311Actual
196742282.002023-11-146273Actual
24716816.002024-04-136273Actual
186743043.002023-10-146214Actual
111381431.412023-02-126268Actual
208254307.002023-12-156215Actual
81072300.002022-12-156264Budget
313766939.002024-10-136213Actual
31882000.002022-07-156218Budget
105651900.002023-02-126216Budget
18886874.002023-10-146226Actual
284736675.002024-07-146217Actual
19914700.002023-11-146226Actual
154868747.002023-07-156213Actual
111391000.002023-02-126268Budget
182033905.702023-09-146268Actual
3514550.002022-08-146273Budget
28915351.832024-07-1462212Actual
24389807.162024-03-1362411Actual
178552296.002023-09-146216Actual
131483624.002023-04-146217Actual
3084610942.192024-09-136218Actual
302505778.002024-09-136213Actual
81902636.002022-12-156215Actual
246247952.002024-04-136213Actual
13761600.002022-06-146264Budget
9641650.002023-01-126256Budget
147522231.002023-06-146265Actual
211445154.002023-12-156267Actual
34311008.002022-08-146263Actual
122071969.302023-03-146228Actual
301913080.262024-08-1362613Actual
65584664.802022-10-146218Actual
25448448.642024-04-1362511Actual
125942600.002023-04-146264Budget
381373313.592025-03-1462213Actual
185546872.002023-10-146213Actual
87181900.002022-12-156267Budget
389413561.462025-04-1462111Actual
18345999.712023-09-1462411Actual
60051900.002022-10-146265Budget
2491562.002022-05-146264Actual
8622307.002022-05-146267Actual
349285252.002025-01-126264Actual
32911000.002022-07-156268Budget
8072800.002022-05-146217Budget
6231974.002022-10-146246Actual
176705340.002023-09-146214Actual
132071685.002023-04-146267Actual
270334424.002024-06-136215Actual
30994651.842024-09-1362211Actual
31789967.002024-10-136256Actual
52921664.002022-09-146217Actual
228032825.002024-02-126215Actual
358101217.062025-01-1262113Actual
59472200.002022-10-146215Budget
248362559.002024-04-136215Actual
366962076.332025-02-1262311Actual
383784278.002025-04-146264Actual
4413950.002022-08-146268Budget
156062748.002023-07-156214Actual
58073200.002022-10-146214Budget
35719903.972025-01-1262212Actual
318201497.002024-10-136266Actual
297208033.052024-08-136218Actual
24434268.002022-07-156214Actual
25801472.002022-07-156215Actual
48811900.002022-09-146265Budget
376984892.082025-03-146228Actual
112212651.002023-03-146213Actual
355731473.132025-01-1262411Actual
198272342.002023-11-146265Actual
4031550.002022-08-146256Budget
37561900.002022-08-146265Actual
230925743.002024-02-126217Actual
197342731.002023-11-146264Actual
313173046.922024-09-1362613Actual
335091625.842024-11-1362113Actual
7400601.002022-11-146256Actual
221483902.002024-01-126267Actual
28151700.002022-07-156236Budget
106623037.002023-02-126236Actual
35613264.002022-08-146214Actual
16284679.502023-07-1562411Actual
24443600.002022-07-156214Budget
202055120.872023-11-146228Actual
22922346.002024-02-126226Actual
328062022.002024-11-136216Actual
377305951.192025-03-146268Actual
199421870.002023-11-146236Actual
359277880.002025-02-126213Actual
9125371.002023-01-126273Actual
22976820.002024-02-126246Actual
277942048.672024-06-1362612Actual
20702000.002022-06-146218Budget
330035841.002024-11-136217Actual
190553928.002023-10-146217Actual
121593090.532023-03-146218Actual
141584310.252023-05-146268Actual
273543497.002024-06-136267Actual
17262627.372023-08-1462211Actual
287681139.082024-07-1462411Actual
327465909.002024-11-136265Actual
214061258.232023-12-1562411Actual
180514049.002023-09-146217Actual
333891005.032024-11-1362112Actual
39361009.002022-08-146236Actual
16311285.872023-07-1562511Actual
257771250.002024-05-136273Actual
101601145.002023-02-126263Actual
160827605.772023-07-156218Actual
17234881.632023-08-1462111Actual
270642546.002024-06-136265Actual
319114757.002024-10-136267Actual
19323614.602023-10-1462311Actual
26342054.002022-07-156265Actual
150423976.002023-06-146267Actual
374881089.002025-03-146256Actual
300742257.182024-08-1362612Actual
175506479.002023-09-146213Actual
29457713.002024-08-136226Actual
337171673.002024-12-146273Actual
29641400.002022-07-156266Budget
120772000.002023-03-146267Budget
6279550.002022-10-146256Budget
307863398.002024-09-136267Actual
177023134.002023-09-146264Actual
19968965.002023-11-146246Actual
36258498.002025-02-126226Actual
304634413.002024-09-136215Actual
241283280.002024-03-136267Actual
389691291.212025-04-1462211Actual
189401419.002023-10-146246Actual
2453562.462024-03-1362212Actual
136153816.002023-05-146214Actual
4633691.002022-09-146273Actual
269131734.002024-06-136273Actual

Generated 2025-06-13 07:35:58.074 UTC