[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 217   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355461566.752025-01-1262311Actual
185546872.002023-10-146213Actual
101042284.002023-02-126213Actual
35623200.002022-08-146214Budget
13203600.002022-06-146214Budget
363122038.002025-02-126246Actual
220562273.002024-01-126266Actual
18318729.502023-09-1462311Actual
352191588.002025-01-126266Actual
351621248.002025-01-126246Actual
18481400.002022-06-146266Budget
385861831.002025-04-146236Actual
325332789.002024-11-136263Actual
81902636.002022-12-156215Actual
92302764.002023-01-126264Actual
5209819.002022-09-146266Actual
264651090.142024-05-1362311Actual
27171736.002022-07-156216Actual
198871336.002023-11-146216Actual
155194338.002023-07-156263Actual
10241466.002023-02-126273Actual
139111082.002023-05-146256Actual
159893939.002023-07-156217Actual
296602916.002024-08-136267Actual
250671876.002024-04-136266Actual
277352627.402024-06-1362112Actual
372886053.002025-03-146215Actual
271241531.002024-06-136216Actual
182033905.702023-09-146268Actual
10511000.002022-05-146268Budget
24971454.002022-07-156264Actual
301341557.422024-08-1362113Actual
263485389.062024-05-136268Actual
369591624.092025-02-1262113Actual
356911416.742025-01-1262112Actual
28915351.832024-07-1462212Actual
75392800.002022-11-146217Budget
191764908.752023-10-146228Actual
274423432.962024-06-136228Actual
3888650.002022-08-146226Budget
27231817.002024-06-136256Actual
22922346.002024-02-126226Actual
158991577.002023-07-156256Actual
30472800.002022-07-156217Budget
7211368.002022-05-146266Actual
285665042.082024-07-146218Actual
4413950.002022-08-146268Budget
293702540.002024-08-136265Actual
78651782.002022-12-156213Actual
188591078.002023-10-146216Actual
233051550.792024-02-1262111Actual
74561059.002022-11-146266Actual
25448448.642024-04-1362511Actual
279713504.002024-07-146213Actual
392023278.482025-04-1462612Actual
95471500.002023-01-126236Budget
381662459.192025-03-1462613Actual
12488500.002023-04-146273Actual
69882828.002022-11-146264Actual
285063743.002024-07-146267Actual
25421665.672024-04-1362411Actual
273543497.002024-06-136267Actual
320314366.312024-10-136268Actual
331233123.872024-11-136228Actual
279123815.362024-06-1362613Actual
37022520.002022-08-146215Actual
16971700.002022-06-146236Budget
329441571.002024-11-136266Actual
290344471.512024-07-1462213Actual
14599758.002023-06-146273Actual
9044850.002023-01-126263Budget
5536950.002022-09-146268Budget
16430139.062023-07-1562212Actual
39831004.002022-08-146246Actual
103452600.002023-02-126264Budget
189961252.002023-10-146266Actual
5760550.002022-10-146273Budget
3514550.002022-08-146273Budget
40871500.002022-08-146266Actual
62321000.002022-10-146246Budget
69314276.002022-11-146214Actual
243071616.752024-03-1362111Actual
287412134.842024-07-1462311Actual
303421444.002024-09-136273Actual
171743449.632023-08-146268Actual
122651854.152023-03-146268Actual
18966484.002023-10-146256Actual
385312493.002025-04-146216Actual
19377498.642023-10-1462511Actual
43102300.002022-08-146218Budget
354312775.382025-01-126268Actual
138851371.002023-05-146246Actual
67452470.002022-11-146213Actual
75942611.002022-11-146267Actual
319718249.722024-10-136218Actual
324412411.822024-10-1362613Actual
37571900.002022-08-146265Budget
15396173.102023-06-1462112Actual
15427216.722023-06-1462612Actual
18646927.002023-10-146273Actual
12487480.002023-04-146273Budget
42262038.002022-08-146267Actual
182631795.472023-09-1462111Actual
390232184.842025-04-1462411Actual
342783214.782024-12-146268Actual
271792726.002024-06-136236Actual
8072800.002022-05-146217Budget
30663699.002024-09-136256Actual
33741500.002022-08-146213Budget
175506479.002023-09-146213Actual
286265007.242024-07-146268Actual
317631110.002024-10-136246Actual
148672806.002023-06-146236Actual
384712761.002025-04-146265Actual
42271900.002022-08-146267Budget
102902518.002023-02-126214Actual
66061528.382022-10-146228Actual
206454462.002023-12-156263Actual
370758255.002025-03-146213Actual
1648480.002022-06-146226Budget
3902293.002022-05-146265Actual
108121300.002023-02-126266Budget
252793222.352024-04-136268Actual
6663950.002022-10-146268Budget
3887857.002022-08-146226Actual
226233994.002024-02-126263Actual
14449289.062023-05-1462612Actual
9126380.002023-01-126273Budget
56202310.002022-10-146213Actual
104293776.002023-02-126215Actual
84761400.002022-12-156246Budget
330035841.002024-11-136217Actual
175833644.002023-09-146263Actual
314092255.002024-10-136263Actual
125353200.002023-04-146214Budget
117371126.002023-03-146226Actual
238402411.002024-03-136265Actual
17316807.162023-08-1462411Actual
93661920.002023-01-126265Actual
228354100.002024-02-126265Actual
87181900.002022-12-156267Budget
38391797.002022-08-146216Actual
2556662.462024-04-1362212Actual
297482823.862024-08-136228Actual
353993154.172025-01-126228Actual
34311008.002022-08-146263Actual
43572546.582022-08-146228Actual
308742498.102024-09-136228Actual
364613718.002025-02-126267Actual
89881432.002023-01-126213Actual
87192038.002022-12-156267Actual
388216183.012025-04-146218Actual
285944125.402024-07-146228Actual
275343109.332024-06-1362111Actual
27562922.052024-06-1362211Actual
109503296.002023-02-126267Actual
380503374.232025-03-1462612Actual
208573810.002023-12-156265Actual
56191500.002022-10-146213Budget
23535227.362024-02-1262612Actual
14302961.422023-05-1462411Actual
73071378.002022-11-146236Actual
523780.002022-05-146226Actual
32173881.632024-10-1362411Actual
21379815.672023-12-1562311Actual
292774444.002024-08-136264Actual
22976820.002024-02-126246Actual
156993914.002023-07-156215Actual
251594550.002024-04-136267Actual
3513583.002022-08-146273Actual
158731072.002023-07-156246Actual
136153816.002023-05-146214Actual
181723514.782023-09-146228Actual
148121623.002023-06-146216Actual
383784278.002025-04-146264Actual
284736675.002024-07-146217Actual
341594906.002024-12-146267Actual
278541657.422024-06-1362113Actual
301612543.402024-08-1362213Actual
322312419.952024-10-1362611Actual
176705340.002023-09-146214Actual
6231974.002022-10-146246Actual
330354970.002024-11-136267Actual
69872300.002022-11-146264Budget
13194444.002022-06-146214Actual
363691099.002025-02-126266Actual
7401650.002022-11-146256Budget
312871624.092024-09-1362213Actual
224401246.532024-01-1262611Actual
108942500.002023-02-126217Budget
3911800.002022-05-146265Budget
117873037.002023-03-146236Actual
324101904.802024-10-1362213Actual
297208033.052024-08-136218Actual
121602400.002023-03-146218Budget
200251666.002023-11-146266Actual
365814820.872025-02-126268Actual
331552604.162024-11-136268Actual
52932100.002022-09-146217Budget
23505138.002024-02-1262112Actual
323232651.872024-10-1362612Actual
14248303.962023-05-1462211Actual
242164742.082024-03-136228Actual
14333692.262023-05-1462611Actual
356311247.592025-01-1262611Actual
129152300.002023-04-146236Budget
248692899.002024-04-136265Actual
55371188.982022-09-146268Actual
332154151.902024-11-1362111Actual
177023134.002023-09-146264Actual
342194276.922024-12-146218Actual
119351300.002023-03-146266Budget
4751040.002022-05-146216Actual
343931139.082024-12-1462311Actual
168242729.002023-08-146216Actual
16230269.912023-07-1562211Actual
288872109.312024-07-1462112Actual
21433208.212023-12-1562511Actual
67461900.002022-11-146213Budget
15250215.662023-06-1462211Actual
29632040.002022-07-156266Actual
229503061.002024-02-126236Actual
187994372.002023-10-146265Actual
315293208.002024-10-136264Actual
228032825.002024-02-126215Actual
25036907.002024-04-136256Actual
345671055.032024-12-1462212Actual
58073200.002022-10-146214Budget
7400601.002022-11-146256Actual
52921664.002022-09-146217Actual
8379807.002022-12-156226Actual
2250069.912024-01-1262112Actual
54313601.152022-09-146218Actual
247762757.002024-04-136264Actual
66622073.852022-10-146268Actual
189401419.002023-10-146246Actual
121593090.532023-03-146218Actual
273215151.002024-06-136217Actual
101601145.002023-02-126263Actual
25596241.192024-04-1362612Actual
6279550.002022-10-146256Budget
28142176.002022-07-156236Actual
347162803.062024-12-1462613Actual
231854819.352024-02-126218Actual
264101543.342024-05-1362111Actual
254791201.852024-04-1362611Actual
6801850.002022-11-146263Budget
54791100.002022-09-146228Budget
14591900.002022-06-146215Budget
197024882.002023-11-146214Actual
11360415.002023-03-146273Actual
107091300.002023-02-126246Budget
223551018.862024-01-1262211Actual
312003398.692024-09-1362612Actual
16257490.132023-07-1562311Actual
9498750.002023-01-126226Budget
112781300.002023-03-146263Budget
91733400.002023-01-126214Budget
344201744.412024-12-1462411Actual
104823469.002023-02-126265Actual
167643939.002023-08-146265Actual
368993163.582025-02-1262612Actual
31873569.332022-07-156218Actual
141584310.252023-05-146268Actual
131483624.002023-04-146217Actual
78661900.002022-12-156213Budget
60042828.002022-10-146265Actual
84751404.002022-12-156246Actual
48811900.002022-09-146265Budget
32119839.072024-10-1362211Actual
2395535.002022-07-156273Actual
156393481.002023-07-156264Actual
84281654.002022-12-156236Actual
24508235.872024-03-1362112Actual
77261484.442022-11-146228Actual
60051900.002022-10-146265Budget
355731473.132025-01-1262411Actual
352784078.002025-01-126217Actual
379901591.212025-03-1462112Actual
257771250.002024-05-136273Actual
69323400.002022-11-146214Budget
197945214.002023-11-146215Actual
259334523.002024-05-136265Actual
366691426.322025-02-1262211Actual
16403146.512023-07-1562112Actual
3351900.002022-05-146215Budget
14893788.002023-06-146246Actual
58641600.002022-10-146264Budget
97763424.002023-01-126217Actual
219732806.002024-01-126236Actual
21181000.002022-06-146228Budget
2765546.002022-07-156226Actual
8622307.002022-05-146267Actual
303704394.002024-09-136214Actual
145085515.002023-06-146213Actual
4031550.002022-08-146256Budget
93122240.002023-01-126215Actual
110335252.692023-02-126218Actual
31709602.002024-10-136226Actual
301913080.262024-08-1362613Actual
60881375.002022-10-146216Actual
196155021.002023-11-146263Actual
151623905.702023-06-146268Actual
309065561.792024-09-136268Actual
21945640.002024-01-126226Actual
298951551.852024-08-1362311Actual
23414297.572024-02-1262511Actual
32200601.832024-10-1362511Actual
120192500.002023-03-146217Budget
376705767.862025-03-146218Actual
60871500.002022-10-146216Budget
206127620.002023-12-156213Actual
316822798.002024-10-136216Actual
307535203.002024-09-136217Actual
299221199.722024-08-1362411Actual
132071685.002023-04-146267Actual
201172827.002023-11-146267Actual
14393196.512023-05-1462112Actual
227104946.002024-02-126214Actual
19872200.002022-06-146267Budget
104832100.002023-02-126265Budget
13831668.002023-05-146226Actual
389691291.212025-04-1462211Actual
267041188.992024-05-1362113Actual
328062022.002024-11-136216Actual
49631572.002022-09-146216Actual
17262627.372023-08-1462211Actual
287681139.082024-07-1462411Actual
238073114.002024-03-136215Actual
5678850.002022-10-146263Budget
37899343.322025-03-1462511Actual
276161939.092024-06-1362411Actual
180514049.002023-09-146217Actual
101032200.002023-02-126213Budget
135264913.002023-05-146263Actual
146592462.002023-06-146264Actual
197342731.002023-11-146264Actual
19468114.592023-10-1462112Actual
251264948.002024-04-136217Actual
115482828.002023-03-146215Actual
165186958.002023-08-146213Actual
217662929.002024-01-126264Actual
230021287.002024-02-126256Actual
264921009.292024-05-1362411Actual
73061500.002022-11-146236Budget
230925743.002024-02-126217Actual
216473571.002024-01-126263Actual
108111262.002023-02-126266Actual
11352002.002022-06-146213Actual
196742282.002023-11-146273Actual
274742123.852024-06-136268Actual
111381431.412023-02-126268Actual
379302743.362025-03-1462611Actual
6802784.002022-11-146263Actual
4761200.002022-05-146216Budget
73531400.002022-11-146246Budget
263174178.432024-05-136228Actual
340671235.002024-12-146266Actual
2766480.002022-07-156226Budget
1933449.002022-05-146214Actual
116901900.002023-03-146216Budget
152221223.122023-06-1462111Actual
374881089.002025-03-146256Actual
5012567.002022-09-146226Actual
171422369.312023-08-146228Actual
360785467.002025-02-126264Actual
31052200.002022-07-156267Budget
146380.002022-05-146273Budget
85231065.002022-12-156256Actual
29457713.002024-08-136226Actual
375191803.002025-03-146266Actual
23981979.002024-03-136246Actual
282762535.002024-07-146216Actual
53481900.002022-09-146267Budget
133371922.332023-04-146228Actual
359594349.002025-02-126263Actual
65584664.802022-10-146218Actual
39841000.002022-08-146246Budget
116892405.002023-03-146216Actual
11901100.002022-06-146263Budget
269131734.002024-06-136273Actual
32361000.002022-07-156228Budget
351362889.002025-01-126236Actual
20944541.002023-12-156226Actual
35613264.002022-08-146214Actual
13009650.002023-04-146256Budget
47391488.002022-09-146264Actual
6201400.002022-05-146246Budget
214651086.952023-12-1562611Actual
110811100.002023-02-126228Budget
198272342.002023-11-146265Actual
139421294.002023-05-146266Actual
339851483.002024-12-146236Actual
30462912.002022-07-156217Actual
28383872.002024-07-146256Actual
15161497.002022-06-146265Actual
71272856.002022-11-146265Actual
295111208.002024-08-136246Actual
272051163.002024-06-136246Actual
24434268.002022-07-156214Actual
166101615.002023-08-146273Actual
300141863.562024-08-1362112Actual
48801400.002022-09-146265Actual
41702406.002022-08-146217Actual
127342100.002023-04-146265Budget
11738850.002023-03-146226Budget
319114757.002024-10-136267Actual
261949572.002024-05-136217Actual
44951432.002022-09-146213Actual
85771621.002022-12-156266Actual
86602800.002022-12-156217Budget
133381100.002023-04-146228Budget
98321900.002023-01-126267Budget
10756582.002023-02-126256Actual
1791750.002022-06-146256Budget
130661300.002023-04-146266Budget
367231661.432025-02-1262411Actual
22327892.272024-01-1262111Actual
236861038.002024-03-136273Actual
3342035.002022-05-146215Actual
268213894.002024-06-136213Actual
116071699.002023-03-146265Actual
20405588.002023-11-1462511Actual
140366074.002023-05-146267Actual
272621845.002024-06-136266Actual
328871603.002024-11-136246Actual
328611814.002024-11-136236Actual
107101074.002023-02-126246Actual
207041038.002023-12-156273Actual
370163643.432025-02-1262613Actual
24389807.162024-03-1362411Actual
286862541.232024-07-1462111Actual
34366517.792024-12-1462211Actual
338383241.002024-12-146215Actual
85781100.002022-12-156266Budget
361385963.002025-02-126215Actual
35188720.002025-01-126256Actual
232133381.452024-02-126228Actual
16311285.872023-07-1562511Actual
39170803.972025-04-1462212Actual
104283000.002023-02-126215Budget
392893390.792025-04-1462213Actual
20692851.132022-06-146218Actual
21525214.592023-12-1562112Actual
17441400.002022-06-146246Budget
11891504.002022-06-146263Actual
177622638.002023-09-146215Actual
3432850.002022-08-146263Budget
103462081.002023-02-126264Actual
8632200.002022-05-146267Budget
114653534.002023-03-146264Actual
667750.002022-05-146256Budget
284141943.002024-07-146266Actual
316224595.002024-10-136265Actual
22581800.002022-07-156213Budget
317371468.002024-10-136236Actual
304035246.002024-09-136264Actual
18404996.522023-09-1462611Actual
9961000.002022-05-146228Budget
132892400.002023-04-146218Budget
50601516.002022-09-146236Actual
161104323.892023-07-156228Actual
82482200.002022-12-156265Budget
21352952.902023-12-1562211Actual
17882662.002023-09-146226Actual
342474531.472024-12-146228Actual
26351800.002022-07-156265Budget
20553357.152023-11-1462612Actual
253391199.722024-04-1362111Actual
140985372.392023-05-146218Actual
1647371.002022-06-146226Actual
178552296.002023-09-146216Actual
260761516.002024-05-136246Actual
338704473.002024-12-146265Actual
126762650.002023-04-146215Actual
194081248.652023-10-1462611Actual
122641000.002023-03-146268Budget
177953479.002023-09-146265Actual
23927384.002024-03-136226Actual
267624031.152024-05-1362613Actual
89041188.982022-12-156268Actual
51081264.002022-09-146246Actual
179102251.002023-09-146236Actual
160827605.772023-07-156218Actual
76782300.002022-11-146218Budget
258382986.002024-05-136264Actual
8905750.002022-12-156268Budget
10242480.002023-02-126273Budget
313766939.002024-10-136213Actual
337171673.002024-12-146273Actual
195838927.002023-11-146213Actual
147522231.002023-06-146265Actual
11361800.002022-06-146213Budget
222086025.442024-01-126218Actual
310211645.472024-09-1362311Actual
24956284.002024-04-136226Actual
95461607.002023-01-126236Actual
283571872.002024-07-146246Actual
269734278.002024-06-136264Actual
390821766.752025-04-1462611Actual
166712196.002023-08-146264Actual
358373180.262025-01-1262213Actual
335662803.062024-11-1362613Actual
137423048.002023-05-146265Actual
13008985.002023-04-146256Actual
327134853.002024-11-136215Actual
21556175.232023-12-1562612Actual
6135650.002022-10-146226Budget
128181905.002023-04-146216Actual
386691947.002025-04-146266Actual
25539214.592024-04-1362112Actual
51071000.002022-09-146246Budget
24416277.362024-03-1362511Actual
4552850.002022-09-146263Budget
123482200.002023-04-146213Budget
2491562.002022-05-146264Actual
20324356.082023-11-1462211Actual
4551781.002022-09-146263Actual
315896499.002024-10-136215Actual
21024872.002023-12-156256Actual
157322257.002023-07-156265Actual
15171800.002022-06-146265Budget
33270823.112024-11-1362311Actual
149191404.002023-06-146256Actual
19302746.002022-06-146217Actual
294851852.002024-08-136236Actual
207323986.002023-12-156214Actual
8004324.002022-12-156273Actual
281233262.002024-07-146264Actual
94492169.002023-01-126216Actual
24565147.572024-03-1362612Actual
79221120.002022-12-156263Actual
9473840.552022-05-146218Actual
72101900.002022-11-146216Budget
18345999.712023-09-1462411Actual
209981798.002023-12-156246Actual
19994793.002023-11-146256Actual
200844252.002023-11-146217Actual
38401500.002022-08-146216Budget
88024201.162022-12-156218Actual
90431019.002023-01-126263Actual
382253543.002025-04-146213Actual
350213009.002025-01-126265Actual
348956006.002025-01-126214Actual
294301332.002024-08-136216Actual
1442073.102023-05-1462212Actual
88501542.022022-12-156228Actual
21742160.212022-06-146268Actual
8003380.002022-12-156273Budget
207652225.002023-12-156264Actual
389961283.762025-04-1462311Actual
17289999.712023-08-1462311Actual
381102213.572025-03-1462113Actual
47401600.002022-09-146264Budget
17234881.632023-08-1462111Actual
290651490.752024-07-1462613Actual
336257880.002024-12-146213Actual
278813825.882024-06-1362213Actual
38018542.262025-03-1462212Actual
83321530.002022-12-156216Actual
265511005.032024-05-1362611Actual
93132100.002023-01-126215Budget
112771242.002023-03-146263Actual
129611391.002023-04-146246Actual
171144229.952023-08-146218Actual
19323614.602023-10-1462311Actual
236274970.002024-03-136263Actual
310801747.602024-09-1362611Actual
17343159.272023-08-1462511Actual
246247952.002024-04-136213Actual
358683046.922025-01-1262613Actual
19495109.272023-10-1462212Actual
6884360.002022-11-146273Actual
138041959.002023-05-146216Actual
344792532.722024-12-1462611Actual
180843210.002023-09-146267Actual
25801472.002022-07-156215Actual
133941000.002023-04-146268Budget
142201039.082023-05-1462111Actual
1271320.002022-06-146273Actual
6278574.002022-10-146256Actual
360468340.002025-02-126214Actual
392621829.362025-04-1462113Actual
260501793.002024-05-136236Actual
295681777.002024-08-136266Actual
10614975.002023-02-126226Actual
339301793.002024-12-146216Actual
120772000.002023-03-146267Budget
35719903.972025-01-1262212Actual
24443600.002022-07-156214Budget
305561637.002024-09-136216Actual
31168903.972024-09-1362212Actual
259004140.002024-05-136215Actual
199421870.002023-11-146236Actual
374621014.002025-03-146246Actual
16284679.502023-07-1562411Actual
191488345.182023-10-146218Actual
293373943.002024-08-136215Actual
125942600.002023-04-146264Budget
185875367.002023-10-146263Actual
6191168.002022-05-146246Actual
311401753.982024-09-1362112Actual
100201546.562023-01-126268Actual
24716816.002024-04-136273Actual
19862545.002022-06-146267Actual
283312849.002024-07-146236Actual
9641650.002023-01-126256Budget
17431856.002022-06-146246Actual
222363766.302024-01-126228Actual
4030510.002022-08-146256Actual
9497709.002023-01-126226Actual
9640382.002023-01-126256Actual
23131098.002022-07-156263Actual
4633691.002022-09-146273Actual
14582595.002022-06-146215Actual
29868570.982024-08-1362211Actual
326533845.002024-11-136264Actual
110342400.002023-02-126218Budget
64752940.002022-10-146267Actual
99162300.002023-01-126218Budget
54322300.002022-09-146218Budget
31041979.002022-07-156267Actual
140036442.002023-05-146217Actual
25811900.002022-07-156215Budget
388492823.862025-04-146228Actual
23333707.162024-02-1262211Actual
31789967.002024-10-136256Actual
136473661.002023-05-146264Actual
19968965.002023-11-146246Actual
83311900.002022-12-156216Budget
9125371.002023-01-126273Actual
170214329.002023-08-146217Actual
371084938.002025-03-146263Actual
116062100.002023-03-146265Budget
201777810.322023-11-146218Actual
217343752.002024-01-126214Actual
32901557.172022-07-156268Actual
310481614.622024-09-1362411Actual
8380750.002022-12-156226Budget
124051300.002023-04-146263Budget
343384034.882024-12-1462111Actual
13752184.002022-06-146264Actual
314967246.002024-10-136214Actual
302832403.002024-09-136263Actual
99642185.972023-01-126228Actual
49641500.002022-09-146216Budget
29537786.002024-08-136256Actual
7782750.002022-11-146268Budget
75951900.002022-11-146267Budget
341268024.002024-12-146217Actual
31882000.002022-07-156218Budget
179361039.002023-09-146246Actual
16459173.102023-07-1562612Actual
173751248.652023-08-1462611Actual
18495384.812023-09-1462612Actual
221483902.002024-01-126267Actual
281834109.002024-07-146215Actual
306111322.002024-09-136236Actual
158471530.002023-07-156236Actual
202365522.402023-11-146268Actual
81912100.002022-12-156215Budget
300742257.182024-08-1362612Actual
242473414.782024-03-136268Actual
32351542.022022-07-156228Actual
141263384.482023-05-146228Actual
362862397.002025-02-126236Actual
125933141.002023-04-146264Actual
127351823.002023-04-146265Actual
2453562.462024-03-1362212Actual
261331403.002024-05-136266Actual
117862300.002023-03-146236Budget
18291219.912023-09-1462211Actual
99631100.002023-01-126228Budget
187663512.002023-10-146215Actual
59472200.002022-10-146215Budget
43093119.322022-08-146218Actual
7258750.002022-11-146226Budget
219181726.002024-01-126216Actual
120181793.002023-03-146217Actual
88012300.002022-12-156218Budget
391421775.262025-04-1462112Actual
122081100.002023-03-146228Budget
54801501.112022-09-146228Actual
2396380.002022-07-156273Budget
18464142.252023-09-1462112Actual
327465909.002024-11-136265Actual
20702000.002022-06-146218Budget
354912714.642025-01-1262111Actual
335091625.842024-11-1362113Actual
378721245.462025-03-1462411Actual
12865850.002023-04-146226Budget
336583400.002024-12-146263Actual
64741900.002022-10-146267Budget
168793309.002023-08-146236Actual
5155832.002022-09-146256Actual
142751211.422023-05-1462311Actual
53491411.002022-09-146267Actual
11880650.002023-03-146256Budget
115493000.002023-03-146215Budget
368401293.342025-02-1262112Actual
96931100.002023-01-126266Budget
36750538.002025-02-1262511Actual
10757650.002023-02-126256Budget
7921850.002022-12-156263Budget
154868747.002023-07-156213Actual
37408883.002025-03-146226Actual
4634550.002022-09-146273Budget
34447543.322024-12-1462511Actual
135871649.002023-05-146273Actual
192082417.792023-10-146268Actual
214061258.232023-12-1562411Actual
367802326.332025-02-1262611Actual
358101217.062025-01-1262113Actual
267312934.642024-05-1362213Actual
64172100.002022-10-146217Budget
202961700.792023-11-1462111Actual
226821369.002024-02-126273Actual
15991198.002022-06-146216Actual
371954332.002025-03-146214Actual
27643640.132024-06-1362511Actual
280631168.002024-07-146273Actual
27151507.002024-06-136226Actual
337454740.002024-12-146214Actual
28611560.002022-07-156246Actual
262897575.462024-05-136218Actual
109512000.002023-02-126267Budget
35600336.942025-01-1262511Actual
232454560.262024-02-126268Actual
61800.002022-05-146213Budget
19312800.002022-06-146217Budget
222672208.702024-01-126268Actual
66051100.002022-10-146228Budget
19524280.552023-10-1462612Actual
348084559.002025-01-126263Actual
5722042.002022-05-146236Actual
22025668.002024-01-126256Actual
345992555.062024-12-1462612Actual
130651314.002023-04-146266Actual
306941455.002024-09-136266Actual
231255056.002024-02-126267Actual
25367282.682024-04-1362211Actual
268544248.002024-06-136263Actual
28151700.002022-07-156236Budget
129621300.002023-04-146246Budget
2501600.002022-05-146264Budget
32146911.412024-10-1362311Actual
330957289.102024-11-136218Actual
65572300.002022-10-146218Budget
274148651.242024-06-136218Actual
322911180.572024-10-1362112Actual
276751353.982024-06-1362611Actual
19350719.922023-10-1462411Actual
71262200.002022-11-146265Budget
134938283.002023-05-146213Actual
209722208.002023-12-156236Actual
105661924.002023-02-126216Actual
99153601.152023-01-126218Actual
138591546.002023-05-146236Actual
75383420.002022-11-146217Actual
369862517.092025-02-1262213Actual
375784531.002025-03-146217Actual
9694901.002023-01-126266Actual
28621400.002022-07-156246Budget
270334424.002024-06-136215Actual
349884772.002025-01-126215Actual
169051328.002023-08-146246Actual
218582209.002024-01-126265Actual
365219281.562025-02-126218Actual
61841622.002022-10-146236Actual
80523400.002022-12-156214Budget
157921639.002023-07-156216Actual
621100.002022-05-146263Budget
2909750.002022-07-156256Budget
112212651.002023-03-146213Actual
38612932.002025-04-146246Actual
225908025.002024-02-126213Actual
24335501.832024-03-1362211Actual
221154535.002024-01-126217Actual
38638925.002025-04-146256Actual
15336941.202023-06-1462611Actual
318797943.002024-10-136217Actual
234451508.232024-02-1262611Actual
296277301.002024-08-136217Actual
25010804.002024-04-136246Actual
378451711.432025-03-1462311Actual
365494093.582025-02-126228Actual
36192038.002022-08-146264Actual
17491342.252023-08-1462612Actual
48222284.002022-09-146215Actual
28795334.812024-07-1462511Actual
36201600.002022-08-146264Budget
249291461.002024-04-136216Actual
11881492.002023-03-146256Actual
21172051.122022-06-146228Actual
165514638.002023-08-146263Actual
112222200.002023-03-146213Budget
13761600.002022-06-146264Budget
28714558.222024-07-1462211Actual
50611300.002022-09-146236Budget
145331.002022-05-146273Actual
145405507.002023-06-146263Actual
149501342.002023-06-146266Actual
151024704.202023-06-146218Actual
20437950.782023-11-1462611Actual
292161083.002024-08-136273Actual
17962835.002023-09-146256Actual
179921515.002023-09-146266Actual
349285252.002025-01-126264Actual
36258498.002025-02-126226Actual
346861557.422024-12-1462213Actual
81072300.002022-12-156264Budget
259951017.002024-05-136216Actual
18471335.002022-06-146266Actual
3084610942.192024-09-136218Actual
28303546.002024-07-146226Actual
280915838.002024-07-146214Actual
320912682.722024-10-1362111Actual
360181099.002025-02-126273Actual
249841488.002024-04-136236Actual
291246626.002024-08-136213Actual
20497102.892023-11-1462112Actual
6883380.002022-11-146273Budget
256836185.002024-05-136213Actual
382584372.002025-04-146263Actual
51546.002022-05-146213Actual
39371300.002022-08-146236Budget
323831267.942024-10-1362113Actual
262277223.002024-05-136267Actual
58082937.002022-10-146214Actual
187062757.002023-10-146264Actual
7221400.002022-05-146266Budget
132062000.002023-04-146267Budget
29641400.002022-07-156266Budget
43581100.002022-08-146228Budget
210521136.002023-12-156266Actual
86612441.002022-12-156217Actual
190553928.002023-10-146217Actual
44961500.002022-09-146213Budget
189141786.002023-10-146236Actual
346592132.872024-12-1462113Actual
282164213.002024-07-146265Actual
91742156.002023-01-126214Actual
389413561.462025-04-1462111Actual
132903669.332023-04-146218Actual
275891917.822024-06-1362311Actual
212642208.702023-12-156268Actual
32833690.002024-11-136226Actual
309661924.202024-09-1362111Actual
147193224.002023-06-146215Actual
27181200.002022-07-156216Budget
19296163.532023-10-1462211Actual
129141675.002023-04-146236Actual
239002721.002024-03-136216Actual
169621503.002023-08-146266Actual
357503816.792025-01-1262612Actual
37561900.002022-08-146265Actual
1790630.002022-06-146256Actual
26612245.442024-05-1362112Actual
156062748.002023-07-156214Actual
30583501.002024-09-136226Actual
108952690.002023-02-126217Actual
302505778.002024-09-136213Actual
131492500.002023-04-146217Budget
89871900.002023-01-126213Budget
114073200.002023-03-146214Budget
26022546.002024-05-136226Actual
377305951.192025-03-146268Actual
163431246.532023-07-1562611Actual
213241009.292023-12-1562111Actual
237472225.002024-03-136264Actual
333292280.592024-11-1362611Actual
120761618.002023-03-146267Actual
24362594.392024-03-1362311Actual
46823200.002022-09-146214Budget
304964074.002024-09-136265Actual
298402541.232024-08-1362111Actual
297804731.472024-08-136268Actual
353717661.832025-01-126218Actual
350811264.002025-01-126216Actual
26342054.002022-07-156265Actual
16961217.002022-06-146236Actual
524480.002022-05-146226Budget
291573965.002024-08-136263Actual
122071969.302023-03-146228Actual
106632300.002023-02-126236Budget
146272924.002023-06-146214Actual

Generated 2025-06-13 21:41:14.830 UTC