[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324412411.822024-10-1262613Actual
112212651.002023-03-136213Actual
217343752.002024-01-116214Actual
37167966.002025-03-136273Actual
14393196.512023-05-1362112Actual
6333741.002022-10-136266Actual
129621300.002023-04-136246Budget
6136673.002022-10-136226Actual
317371468.002024-10-126236Actual
1271320.002022-06-136273Actual
308742498.102024-09-126228Actual
166382722.002023-08-136214Actual
108942500.002023-02-116217Budget
270334424.002024-06-126215Actual
31052200.002022-07-146267Budget
49631572.002022-09-136216Actual
25394776.312024-04-1262311Actual
179921515.002023-09-136266Actual
114662600.002023-03-136264Budget
312871624.092024-09-1262213Actual
32146911.412024-10-1262311Actual
158991577.002023-07-146256Actual
33741500.002022-08-136213Budget
18886874.002023-10-136226Actual
371084938.002025-03-136263Actual
138591546.002023-05-136236Actual
313766939.002024-10-126213Actual
109512000.002023-02-116267Budget
26644285.872024-05-1262612Actual
60051900.002022-10-136265Budget
356311247.592025-01-1162611Actual
338383241.002024-12-136215Actual
278541657.422024-06-1262113Actual
86612441.002022-12-146217Actual
142201039.082023-05-1362111Actual
306371065.002024-09-126246Actual
364287293.002025-02-116217Actual
28142176.002022-07-146236Actual
162021535.892023-07-1462111Actual
11352002.002022-06-136213Actual
369862517.092025-02-1162213Actual
171422369.312023-08-136228Actual
341268024.002024-12-136217Actual
304964074.002024-09-126265Actual
191488345.182023-10-136218Actual
128171900.002023-04-136216Budget
393202583.762025-04-1362613Actual
102902518.002023-02-116214Actual
151302629.922023-06-136228Actual
258055456.002024-05-126214Actual
294851852.002024-08-126236Actual
376705767.862025-03-136218Actual
133381100.002023-04-136228Budget
317631110.002024-10-126246Actual
231854819.352024-02-116218Actual
302832403.002024-09-126263Actual
66061528.382022-10-136228Actual
366691426.322025-02-1162211Actual
103462081.002023-02-116264Actual
104283000.002023-02-116215Budget
5536950.002022-09-136268Budget
235947854.002024-03-126213Actual
28621400.002022-07-146246Budget
50601516.002022-09-136236Actual
15161497.002022-06-136265Actual
3513583.002022-08-136273Actual
98321900.002023-01-116267Budget
21945640.002024-01-116226Actual
222672208.702024-01-116268Actual
217061030.002024-01-116273Actual
4634550.002022-09-136273Budget
106632300.002023-02-116236Budget
268544248.002024-06-126263Actual
237472225.002024-03-126264Actual
140036442.002023-05-136217Actual
2491562.002022-05-136264Actual
70701901.002022-11-136215Actual
117371126.002023-03-136226Actual
6884360.002022-11-136273Actual
331233123.872024-11-126228Actual
15396173.102023-06-1362112Actual
209171920.002023-12-146216Actual
154868747.002023-07-146213Actual
621100.002022-05-136263Budget
359277880.002025-02-116213Actual
73061500.002022-11-136236Budget
26022546.002024-05-126226Actual
12487480.002023-04-136273Budget
39371300.002022-08-136236Budget
133941000.002023-04-136268Budget
285063743.002024-07-136267Actual
30462912.002022-07-146217Actual
116892405.002023-03-136216Actual
358101217.062025-01-1162113Actual
166712196.002023-08-136264Actual
26519164.592024-05-1262511Actual
21556175.232023-12-1462612Actual
11359480.002023-03-136273Budget
75951900.002022-11-136267Budget
350213009.002025-01-116265Actual
22327892.272024-01-1162111Actual
5760550.002022-10-136273Budget
224401246.532024-01-1162611Actual
221154535.002024-01-116217Actual
65572300.002022-10-136218Budget
119361875.002023-03-136266Actual
3351900.002022-05-136215Budget
23131098.002022-07-146263Actual
33957356.002024-12-136226Actual
121602400.002023-03-136218Budget
315293208.002024-10-126264Actual
42262038.002022-08-136267Actual
322312419.952024-10-1262611Actual
19872200.002022-06-136267Budget
227432326.002024-02-116264Actual
24981600.002022-07-146264Budget
148121623.002023-06-136216Actual
122081100.002023-03-136228Budget
21379815.672023-12-1462311Actual
26351800.002022-07-146265Budget
243071616.752024-03-1262111Actual
141584310.252023-05-136268Actual
335662803.062024-11-1262613Actual
194081248.652023-10-1362611Actual
78661900.002022-12-146213Budget
36258498.002025-02-116226Actual
60871500.002022-10-136216Budget
349285252.002025-01-116264Actual
12865850.002023-04-136226Budget
93122240.002023-01-116215Actual
33270823.112024-11-1262311Actual
37899343.322025-03-1362511Actual
36750538.002025-02-1162511Actual
361385963.002025-02-116215Actual
18481400.002022-06-136266Budget
28795334.812024-07-1362511Actual
132892400.002023-04-136218Budget
1648480.002022-06-136226Budget
9961000.002022-05-136228Budget
192681257.172023-10-1362111Actual
326533845.002024-11-126264Actual
251594550.002024-04-126267Actual
5155832.002022-09-136256Actual
368401293.342025-02-1162112Actual
374621014.002025-03-136246Actual
336583400.002024-12-136263Actual
156993914.002023-07-146215Actual
190884663.002023-10-136267Actual
252194960.262024-04-126218Actual
114653534.002023-03-136264Actual
73071378.002022-11-136236Actual
6279550.002022-10-136256Budget
61979.002022-05-136263Actual
135264913.002023-05-136263Actual
1647371.002022-06-136226Actual
33417328.422024-11-1262212Actual
182033905.702023-09-136268Actual
181444434.502023-09-136218Actual
351621248.002025-01-116246Actual
274742123.852024-06-126268Actual
135871649.002023-05-136273Actual
39831004.002022-08-136246Actual
7258750.002022-11-136226Budget
38558785.002025-04-136226Actual
44961500.002022-09-136213Budget
15336941.202023-06-1362611Actual
301913080.262024-08-1262613Actual
22025668.002024-01-116256Actual
296277301.002024-08-126217Actual
129141675.002023-04-136236Actual
66051100.002022-10-136228Budget
280044415.002024-07-136263Actual
232454560.262024-02-116268Actual
314967246.002024-10-126214Actual
268213894.002024-06-126213Actual
108111262.002023-02-116266Actual
353113902.002025-01-116267Actual
8003380.002022-12-146273Budget
173751248.652023-08-1362611Actual
301612543.402024-08-1262213Actual
126762650.002023-04-136215Actual
292774444.002024-08-126264Actual
26438499.702024-05-1262211Actual
30583501.002024-09-126226Actual
297208033.052024-08-126218Actual
280631168.002024-07-136273Actual
46823200.002022-09-136214Budget
84281654.002022-12-146236Actual
666898.002022-05-136256Actual
88501542.022022-12-146228Actual
216155154.002024-01-116213Actual
85231065.002022-12-146256Actual
336257880.002024-12-136213Actual
125362928.002023-04-136214Actual
89871900.002023-01-116213Budget
260501793.002024-05-126236Actual
296602916.002024-08-126267Actual
157921639.002023-07-146216Actual
43102300.002022-08-136218Budget
35613264.002022-08-136214Actual
16403146.512023-07-1462112Actual
219181726.002024-01-116216Actual
376103058.002025-03-136267Actual
43581100.002022-08-136228Budget
319718249.722024-10-126218Actual
48811900.002022-09-136265Budget
151623905.702023-06-136268Actual
257771250.002024-05-126273Actual
332431441.212024-11-1262211Actual
303421444.002024-09-126273Actual
180514049.002023-09-136217Actual
366962076.332025-02-1162311Actual
51546.002022-05-136213Actual
381373313.592025-03-1362213Actual
218264414.002024-01-116215Actual
47391488.002022-09-136264Actual
189961252.002023-10-136266Actual
17343159.272023-08-1362511Actual
18464142.252023-09-1362112Actual
5210950.002022-09-136266Budget
286862541.232024-07-1362111Actual
223551018.862024-01-1162211Actual
85781100.002022-12-146266Budget
32911000.002022-07-146268Budget
8072800.002022-05-136217Budget
226821369.002024-02-116273Actual
95461607.002023-01-116236Actual
26612245.442024-05-1262112Actual
177953479.002023-09-136265Actual
16971700.002022-06-136236Budget
207323986.002023-12-146214Actual
84751404.002022-12-146246Actual
20378679.502023-11-1362411Actual
11891504.002022-06-136263Actual
349884772.002025-01-116215Actual
64752940.002022-10-136267Actual
85771621.002022-12-146266Actual
332154151.902024-11-1262111Actual
165186958.002023-08-136213Actual
21751000.002022-06-136268Budget
10511000.002022-05-136268Budget
378721245.462025-03-1362411Actual
10021750.002023-01-116268Budget
347162803.062024-12-1362613Actual
5759646.002022-10-136273Actual
108121300.002023-02-116266Budget
90431019.002023-01-116263Actual
136473661.002023-05-136264Actual
524480.002022-05-136226Budget
176705340.002023-09-136214Actual
64741900.002022-10-136267Budget
309661924.202024-09-1262111Actual
25539214.592024-04-1262112Actual
328871603.002024-11-126246Actual
121593090.532023-03-136218Actual
37022520.002022-08-136215Actual
376984892.082025-03-136228Actual
22572178.002022-07-146213Actual
119351300.002023-03-136266Budget
304634413.002024-09-126215Actual
65584664.802022-10-136218Actual
328062022.002024-11-126216Actual
379302743.362025-03-1362611Actual
228951770.002024-02-116216Actual
32913925.002024-11-126256Actual
76782300.002022-11-136218Budget
333891005.032024-11-1262112Actual
392893390.792025-04-1362213Actual
330957289.102024-11-126218Actual
88024201.162022-12-146218Actual
47401600.002022-09-136264Budget
384712761.002025-04-136265Actual
197945214.002023-11-136215Actual
20692851.132022-06-136218Actual
291246626.002024-08-126213Actual
110342400.002023-02-116218Budget
5731700.002022-05-136236Budget
208573810.002023-12-146265Actual
74561059.002022-11-136266Actual
326205111.002024-11-126214Actual
128181905.002023-04-136216Actual
368993163.582025-02-1162612Actual
41712100.002022-08-136217Budget
327465909.002024-11-126265Actual
355191366.742025-01-1162211Actual
18646927.002023-10-136273Actual
21172051.122022-06-136228Actual
207041038.002023-12-146273Actual
353717661.832025-01-116218Actual
146592462.002023-06-136264Actual
325921083.002024-11-126273Actual
358683046.922025-01-1162613Actual
126773000.002023-04-136215Budget
392023278.482025-04-1362612Actual
390821766.752025-04-1362611Actual
111381431.412023-02-116268Actual
17962835.002023-09-136256Actual
24443600.002022-07-146214Budget
101591300.002023-02-116263Budget
306111322.002024-09-126236Actual
3084610942.192024-09-126218Actual
275343109.332024-06-1262111Actual
35108776.002025-01-116226Actual
169621503.002023-08-136266Actual
207652225.002023-12-146264Actual
6201400.002022-05-136246Budget
20944541.002023-12-146226Actual
20702000.002022-06-136218Budget
2765546.002022-07-146226Actual
8063337.002022-05-136217Actual
11881492.002023-03-136256Actual
175506479.002023-09-136213Actual
78651782.002022-12-146213Actual
257164439.002024-05-126263Actual
8379807.002022-12-146226Actual
271792726.002024-06-126236Actual
31260994.252024-09-1262113Actual
252793222.352024-04-126268Actual
77261484.442022-11-136228Actual
8380750.002022-12-146226Budget
375191803.002025-03-136266Actual
14599758.002023-06-136273Actual
178552296.002023-09-136216Actual
107101074.002023-02-116246Actual
209981798.002023-12-146246Actual
6191168.002022-05-136246Actual
30472800.002022-07-146217Budget
315896499.002024-10-126215Actual
24362594.392024-03-1262311Actual
335091625.842024-11-1262113Actual
13752184.002022-06-136264Actual
36192038.002022-08-136264Actual
20405588.002023-11-1362511Actual
343384034.882024-12-1362111Actual
49641500.002022-09-136216Budget
69323400.002022-11-136214Budget
110335252.692023-02-116218Actual
181723514.782023-09-136228Actual
56202310.002022-10-136213Actual
169051328.002023-08-136246Actual
44121485.962022-08-136268Actual
373214020.002025-03-136265Actual
381102213.572025-03-1362113Actual
32901557.172022-07-146268Actual
240071017.002024-03-126256Actual
101032200.002023-02-116213Budget
377902215.692025-03-1362111Actual
200844252.002023-11-136217Actual
187663512.002023-10-136215Actual
166101615.002023-08-136273Actual
170214329.002023-08-136217Actual
17316807.162023-08-1362411Actual
99642185.972023-01-116228Actual
146380.002022-05-136273Budget
20324356.082023-11-1362211Actual
16961217.002022-06-136236Actual
348956006.002025-01-116214Actual
115493000.002023-03-136215Budget
3432850.002022-08-136263Budget
199421870.002023-11-136236Actual
125933141.002023-04-136264Actual
273543497.002024-06-126267Actual
30994651.842024-09-1262211Actual
15991198.002022-06-136216Actual
142751211.422023-05-1362311Actual
241283280.002024-03-126267Actual
50611300.002022-09-136236Budget
274423432.962024-06-126228Actual
382584372.002025-04-136263Actual
100201546.562023-01-116268Actual
19914700.002023-11-136226Actual
374362937.002025-03-136236Actual
381662459.192025-03-1362613Actual
260761516.002024-05-126246Actual
335362713.582024-11-1262213Actual
201172827.002023-11-136267Actual
27562922.052024-06-1262211Actual
13203600.002022-06-136214Budget
58641600.002022-10-136264Budget
86602800.002022-12-146217Budget
334492924.222024-11-1262612Actual
187994372.002023-10-136265Actual
274148651.242024-06-126218Actual
30663699.002024-09-126256Actual
365494093.582025-02-116228Actual
264921009.292024-05-1262411Actual
28151700.002022-07-146236Budget
28714558.222024-07-1362211Actual
120772000.002023-03-136267Budget
361713056.002025-02-116265Actual
352191588.002025-01-116266Actual
54313601.152022-09-136218Actual
300141863.562024-08-1262112Actual
38401500.002022-08-136216Budget
232133381.452024-02-116228Actual
54801501.112022-09-136228Actual
325332789.002024-11-126263Actual
6135650.002022-10-136226Budget
13831668.002023-05-136226Actual
19862545.002022-06-136267Actual
9473840.552022-05-136218Actual
151024704.202023-06-136218Actual
112771242.002023-03-136263Actual
80514449.002022-12-146214Actual
59462380.002022-10-136215Actual
18404996.522023-09-1362611Actual
337454740.002024-12-136214Actual
118331300.002023-03-136246Budget
18291219.912023-09-1362211Actual
168242729.002023-08-136216Actual
8622307.002022-05-136267Actual
27171736.002022-07-146216Actual
93132100.002023-01-116215Budget
239002721.002024-03-126216Actual
39841000.002022-08-136246Budget
345671055.032024-12-1362212Actual
392621829.362025-04-1362113Actual
19968965.002023-11-136246Actual
7221400.002022-05-136266Budget
221483902.002024-01-116267Actual
165514638.002023-08-136263Actual
130651314.002023-04-136266Actual
21525214.592023-12-1462112Actual
21352952.902023-12-1462211Actual
24416277.362024-03-1262511Actual
18345999.712023-09-1362411Actual
217662929.002024-01-116264Actual
76772673.862022-11-136218Actual
103452600.002023-02-116264Budget
348084559.002025-01-116263Actual
29457713.002024-08-126226Actual
360785467.002025-02-116264Actual
241888133.052024-03-126218Actual
11901100.002022-06-136263Budget
69314276.002022-11-136214Actual
83311900.002022-12-146216Budget
239551404.002024-03-126236Actual
259334523.002024-05-126265Actual
309065561.792024-09-126268Actual
130661300.002023-04-136266Budget
293373943.002024-08-126215Actual
3342035.002022-05-136215Actual
310481614.622024-09-1262411Actual
364613718.002025-02-116267Actual
247444146.002024-04-126214Actual
285665042.082024-07-136218Actual
171144229.952023-08-136218Actual
342474531.472024-12-136228Actual
5012567.002022-09-136226Actual
375784531.002025-03-136217Actual
223821269.932024-01-1162311Actual
6663950.002022-10-136268Budget
37408883.002025-03-136226Actual
18372275.232023-09-1362511Actual
23927384.002024-03-126226Actual
279123815.362024-06-1262613Actual
383454170.002025-04-136214Actual
99153601.152023-01-116218Actual
35188720.002025-01-116256Actual
129152300.002023-04-136236Budget
248362559.002024-04-126215Actual
114073200.002023-03-136214Budget
14449289.062023-05-1362612Actual
379901591.212025-03-1362112Actual
167643939.002023-08-136265Actual
10501201.102022-05-136268Actual
17234881.632023-08-1362111Actual
104832100.002023-02-116265Budget
19495109.272023-10-1362212Actual
318201497.002024-10-126266Actual
283571872.002024-07-136246Actual
23505138.002024-02-1162112Actual
28611560.002022-07-146246Actual
9125371.002023-01-116273Actual
188591078.002023-10-136216Actual
2501600.002022-05-136264Budget
38317644.002025-04-136273Actual
37571900.002022-08-136265Budget
32200601.832024-10-1262511Actual
292447493.002024-08-126214Actual
32119839.072024-10-1262211Actual
354312775.382025-01-116268Actual
13761600.002022-06-136264Budget
31041979.002022-07-146267Actual
230331510.002024-02-116266Actual
14302961.422023-05-1362411Actual
269734278.002024-06-126264Actual
370758255.002025-03-136213Actual
6334950.002022-10-136266Budget
310801747.602024-09-1262611Actual
22581800.002022-07-146213Budget
3911800.002022-05-136265Budget
9126380.002023-01-116273Budget
218582209.002024-01-116265Actual
339851483.002024-12-136236Actual
176421027.002023-09-136273Actual
97763424.002023-01-116217Actual
8004324.002022-12-146273Actual
234451508.232024-02-1162611Actual
125942600.002023-04-136264Budget
37561900.002022-08-136265Actual
258382986.002024-05-126264Actual
1933449.002022-05-136214Actual
264101543.342024-05-1262111Actual
212323831.462023-12-146228Actual
92302764.002023-01-116264Actual
280915838.002024-07-136214Actual
31709602.002024-10-126226Actual
20351617.792023-11-1362311Actual
16430139.062023-07-1462212Actual
139421294.002023-05-136266Actual
382253543.002025-04-136213Actual
2396380.002022-07-146273Budget
365814820.872025-02-116268Actual
132062000.002023-04-136267Budget
24389807.162024-03-1262411Actual
284141943.002024-07-136266Actual
69872300.002022-11-136264Budget
48232200.002022-09-136215Budget
8522650.002022-12-146256Budget
52932100.002022-09-136217Budget
19312800.002022-06-136217Budget
139111082.002023-05-136256Actual
272051163.002024-06-126246Actual
374881089.002025-03-136256Actual
288272184.842024-07-1362611Actual
323232651.872024-10-1262612Actual
302505778.002024-09-126213Actual
87181900.002022-12-146267Budget
61841622.002022-10-136236Actual
210521136.002023-12-146266Actual
209722208.002023-12-146236Actual
72101900.002022-11-136216Budget
94501900.002023-01-116216Budget
24508235.872024-03-1262112Actual
319992913.262024-10-126228Actual
389691291.212025-04-1362211Actual
224091139.082024-01-1162411Actual
230925743.002024-02-116217Actual
370163643.432025-02-1162613Actual
42271900.002022-08-136267Budget
138041959.002023-05-136216Actual
14248303.962023-05-1362211Actual
21181000.002022-06-136228Budget
72571134.002022-11-136226Actual
9640382.002023-01-116256Actual
23333707.162024-02-1162211Actual
74551100.002022-11-136266Budget
233871117.802024-02-1162411Actual
330354970.002024-11-126267Actual
61800.002022-05-136213Budget
290651490.752024-07-1362613Actual
54322300.002022-09-136218Budget
81912100.002022-12-146215Budget
107091300.002023-02-116246Budget
269131734.002024-06-126273Actual
29641400.002022-07-146266Budget
191764908.752023-10-136228Actual
48222284.002022-09-136215Actual
230021287.002024-02-116256Actual
25811900.002022-07-146215Budget
285944125.402024-07-136228Actual
327134853.002024-11-126215Actual
97772800.002023-01-116217Budget
23141100.002022-07-146263Budget
261949572.002024-05-126217Actual
15171800.002022-06-136265Budget
31882000.002022-07-146218Budget
287681139.082024-07-1362411Actual
372285097.002025-03-136264Actual
6883380.002022-11-136273Budget
41702406.002022-08-136217Actual
337171673.002024-12-136273Actual
233051550.792024-02-1162111Actual
288872109.312024-07-1362112Actual
10242480.002023-02-116273Budget
44951432.002022-09-136213Actual
75942611.002022-11-136267Actual
124051300.002023-04-136263Budget
23535227.362024-02-1162612Actual
307535203.002024-09-126217Actual
71262200.002022-11-136265Budget
111391000.002023-02-116268Budget
43093119.322022-08-136218Actual
157322257.002023-07-146265Actual
18495384.812023-09-1362612Actual
145085515.002023-06-136213Actual
168793309.002023-08-136236Actual
30042426.302024-08-1262212Actual
92292300.002023-01-116264Budget
27763253.962024-06-1262212Actual
7782750.002022-11-136268Budget
263174178.432024-05-126228Actual
291573965.002024-08-126263Actual
161104323.892023-07-146228Actual
24335501.832024-03-1262211Actual
9482000.002022-05-136218Budget
25596241.192024-04-1262612Actual
340111352.002024-12-136246Actual
353993154.172025-01-116228Actual
229503061.002024-02-116236Actual
87192038.002022-12-146267Actual
17262627.372023-08-1362211Actual
32351542.022022-07-146228Actual
373811557.002025-03-136216Actual
16851797.002023-08-136226Actual
66622073.852022-10-136268Actual
36201600.002022-08-136264Budget
77831323.832022-11-136268Actual
9694901.002023-01-116266Actual
115482828.002023-03-136215Actual
110811100.002023-02-116228Budget
96931100.002023-01-116266Budget
214651086.952023-12-1462611Actual
137094211.002023-05-136215Actual
384383578.002025-04-136215Actual
202055120.872023-11-136228Actual
295111208.002024-08-126246Actual
81902636.002022-12-146215Actual
89881432.002023-01-116213Actual
366413313.592025-02-1162111Actual
208254307.002023-12-146215Actual
150423976.002023-06-136267Actual
8632200.002022-05-136267Budget
307863398.002024-09-126267Actual
48801400.002022-09-136265Actual
242473414.782024-03-126268Actual
246247952.002024-04-126213Actual
55371188.982022-09-136268Actual
387612803.002025-04-136267Actual
158731072.002023-07-146246Actual
306941455.002024-09-126266Actual
292161083.002024-08-126273Actual
19468114.592023-10-1362112Actual
127351823.002023-04-136265Actual
64162200.002022-10-136217Actual
387284115.002025-04-136217Actual
371954332.002025-03-136214Actual
39050383.742025-04-1362511Actual
355461566.752025-01-1162311Actual
16257490.132023-07-1462311Actual
206454462.002023-12-146263Actual
156393481.002023-07-146264Actual
271241531.002024-06-126216Actual
10756582.002023-02-116256Actual
248692899.002024-04-126265Actual
9497709.002023-01-116226Actual
117862300.002023-03-136236Budget
249291461.002024-04-126216Actual
75383420.002022-11-136217Actual
75392800.002022-11-136217Budget
189401419.002023-10-136246Actual
28383872.002024-07-136256Actual
372886053.002025-03-136215Actual
202961700.792023-11-1362111Actual
26342054.002022-07-146265Actual
33731092.002022-08-136213Actual
251264948.002024-04-126217Actual
331552604.162024-11-126268Actual
2909750.002022-07-146256Budget
4030510.002022-08-136256Actual
127342100.002023-04-136265Budget
156062748.002023-07-146214Actual
132071685.002023-04-136267Actual
25421665.672024-04-1262411Actual
155194338.002023-07-146263Actual
19323614.602023-10-1362311Actual
17491342.252023-08-1362612Actual
282762535.002024-07-136216Actual
11738850.002023-03-136226Budget
286265007.242024-07-136268Actual
15277582.682023-06-1362311Actual
163431246.532023-07-1462611Actual
33297784.822024-11-1262411Actual
262897575.462024-05-126218Actual
160827605.772023-07-146218Actual
5011650.002022-09-136226Budget
18966484.002023-10-136256Actual
16001200.002022-06-136216Budget
192082417.792023-10-136268Actual
329441571.002024-11-126266Actual
16284679.502023-07-1462411Actual
155781619.002023-07-146273Actual
7921850.002022-12-146263Budget
22922346.002024-02-116226Actual
46813561.002022-09-136214Actual
67461900.002022-11-136213Budget
35719903.972025-01-1162212Actual
25010804.002024-04-126246Actual
93672200.002023-01-116265Budget
171743449.632023-08-136268Actual
101042284.002023-02-116213Actual
14893788.002023-06-136246Actual
13009650.002023-04-136256Budget
9641650.002023-01-116256Budget
363122038.002025-02-116246Actual
108952690.002023-02-116217Actual
18471335.002022-06-136266Actual
36868461.412025-02-1162212Actual
200251666.002023-11-136266Actual
297804731.472024-08-126268Actual
380503374.232025-03-1362612Actual
19350719.922023-10-1362411Actual
324101904.802024-10-1262213Actual
175833644.002023-09-136263Actual
2908728.002022-07-146256Actual
14839938.002023-06-136226Actual
9951249.592022-05-136228Actual
278813825.882024-06-1262213Actual
303704394.002024-09-126214Actual
2766480.002022-07-146226Budget
23360924.182024-02-1162311Actual
386691947.002025-04-136266Actual
5677823.002022-10-136263Actual
53491411.002022-09-136267Actual
123482200.002023-04-136213Budget
28915351.832024-07-1362212Actual
342194276.922024-12-136218Actual
122071969.302023-03-136228Actual
3887857.002022-08-136226Actual
37818423.112025-03-1362211Actual
133371922.332023-04-136228Actual
27643640.132024-06-1262511Actual
32173881.632024-10-1262411Actual
244481330.572024-03-1262611Actual
19302746.002022-06-136217Actual
344792532.722024-12-1362611Actual
32361000.002022-07-146228Budget
180843210.002023-09-136267Actual
104293776.002023-02-116215Actual
116071699.002023-03-136265Actual
31873569.332022-07-146218Actual
23981979.002024-03-126246Actual
9044850.002023-01-116263Budget
358373180.262025-01-1162213Actual
24971454.002022-07-146264Actual
93661920.002023-01-116265Actual
131483624.002023-04-136217Actual
10614975.002023-02-116226Actual
88012300.002022-12-146218Budget
2250069.912024-01-1162112Actual
1272380.002022-06-136273Budget
198871336.002023-11-136216Actual
214061258.232023-12-1462411Actual
58073200.002022-10-136214Budget
114084766.002023-03-136214Actual
3514550.002022-08-136273Budget
132903669.332023-04-136218Actual
389413561.462025-04-1362111Actual
149501342.002023-06-136266Actual
84761400.002022-12-146246Budget
16230269.912023-07-1462211Actual
249841488.002024-04-126236Actual
1943600.002022-05-136214Budget
19377498.642023-10-1362511Actual
89041188.982022-12-146268Actual
150097952.002023-06-136217Actual
277942048.672024-06-1262612Actual
38638925.002025-04-136256Actual
15250215.662023-06-1362211Actual
319114757.002024-10-126267Actual
19994793.002023-11-136256Actual
149191404.002023-06-136256Actual
81082329.002022-12-146264Actual
16459173.102023-07-1462612Actual
348671009.002025-01-116273Actual
60881375.002022-10-136216Actual
22531400.772024-01-1162612Actual
83321530.002022-12-146216Actual
10757650.002023-02-116256Budget
289472435.912024-07-1362612Actual
82482200.002022-12-146265Budget
298402541.232024-08-1262111Actual
316224595.002024-10-126265Actual
104823469.002023-02-116265Actual
141263384.482023-05-136228Actual
39361009.002022-08-136236Actual
38612932.002025-04-136246Actual
12488500.002023-04-136273Actual
299542280.592024-08-1262611Actual
105651900.002023-02-116216Budget
202365522.402023-11-136268Actual
4761200.002022-05-136216Budget
5154550.002022-09-136256Budget
14591900.002022-06-136215Budget
275891917.822024-06-1262311Actual
3902293.002022-05-136265Actual
252473319.322024-04-126228Actual
227104946.002024-02-116214Actual
256836185.002024-05-126213Actual
136153816.002023-05-136214Actual
310211645.472024-09-1262311Actual
388492823.862025-04-136228Actual
182631795.472023-09-1362111Actual
357503816.792025-01-1162612Actual
32833690.002024-11-126226Actual
14333692.262023-05-1362611Actual
377305951.192025-03-136268Actual
158471530.002023-07-146236Actual
343931139.082024-12-1362311Actual
6278574.002022-10-136256Actual
73531400.002022-11-136246Budget
116062100.002023-03-136265Budget
1442073.102023-05-1362212Actual
95941400.002023-01-116246Budget
362862397.002025-02-116236Actual
17289999.712023-08-1362311Actual
279713504.002024-07-136213Actual
284736675.002024-07-136217Actual
16311285.872023-07-1462511Actual
369591624.092025-02-1162113Actual
67452470.002022-11-136213Actual
122651854.152023-03-136268Actual
259004140.002024-05-126215Actual
262277223.002024-05-126267Actual
337786230.002024-12-136264Actual
360468340.002025-02-116214Actual
228032825.002024-02-116215Actual
11360415.002023-03-136273Actual
8905750.002022-12-146268Budget
20497102.892023-11-1362112Actual
197342731.002023-11-136264Actual
95931134.002023-01-116246Actual
185875367.002023-10-136263Actual
79221120.002022-12-146263Actual
186743043.002023-10-136214Actual
185546872.002023-10-136213Actual
167314328.002023-08-136215Actual
129611391.002023-04-136246Actual
311401753.982024-09-1262112Actual
133952102.642023-04-136268Actual
28303546.002024-07-136226Actual
383784278.002025-04-136264Actual
145405507.002023-06-136263Actual
314092255.002024-10-126263Actual
102893200.002023-02-116214Budget
195838927.002023-11-136213Actual
294301332.002024-08-126216Actual
267624031.152024-05-1262613Actual
240964727.002024-03-126217Actual
7401650.002022-11-136256Budget
355731473.132025-01-1162411Actual
290344471.512024-07-1362213Actual
21742160.212022-06-136268Actual
391421775.262025-04-1362112Actual
389961283.762025-04-1362311Actual
38391797.002022-08-136216Actual
5678850.002022-10-136263Budget
273215151.002024-06-126217Actual
196155021.002023-11-136263Actual
19524280.552023-10-1362612Actual
39170803.972025-04-1362212Actual
24565147.572024-03-1262612Actual
58082937.002022-10-136214Actual
277352627.402024-06-1262112Actual
4633691.002022-09-136273Actual
264651090.142024-05-1262311Actual
25801472.002022-07-146215Actual
27231817.002024-06-126256Actual
147193224.002023-06-136215Actual
177023134.002023-09-136264Actual
138851371.002023-05-136246Actual
54791100.002022-09-136228Budget
346592132.872024-12-1362113Actual
125353200.002023-04-136214Budget
4088950.002022-08-136266Budget
13008985.002023-04-136256Actual
34366517.792024-12-1362211Actual
122641000.002023-03-136268Budget
219991782.002024-01-116246Actual
91733400.002023-01-116214Budget
323831267.942024-10-1262113Actual
10613850.002023-02-116226Budget
320314366.312024-10-126268Actual
198272342.002023-11-136265Actual
263485389.062024-05-126268Actual
219732806.002024-01-116236Actual
362312224.002025-02-116216Actual
15427216.722023-06-1362612Actual
99162300.002023-01-116218Budget
170543573.002023-08-136267Actual
212642208.702023-12-146268Actual
2556662.462024-04-1262212Actual
6802784.002022-11-136263Actual
56191500.002022-10-136213Budget
137423048.002023-05-136265Actual
295681777.002024-08-126266Actual
112781300.002023-03-136263Budget
109503296.002023-02-116267Actual
14582595.002022-06-136215Actual

Generated 2025-06-12 04:35:29.347 UTC