[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 237   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23414297.572024-02-1262511Actual
319718249.722024-10-136218Actual
313766939.002024-10-136213Actual
17343159.272023-08-1462511Actual
158471530.002023-07-156236Actual
6334950.002022-10-146266Budget
156062748.002023-07-156214Actual
1442073.102023-05-1462212Actual
11880650.002023-03-146256Budget
15336941.202023-06-1462611Actual
158991577.002023-07-156256Actual
256836185.002024-05-136213Actual
382253543.002025-04-146213Actual
76772673.862022-11-146218Actual
61800.002022-05-146213Budget
24416277.362024-03-1362511Actual
284736675.002024-07-146217Actual
117862300.002023-03-146236Budget
240071017.002024-03-136256Actual
236861038.002024-03-136273Actual
43572546.582022-08-146228Actual
332154151.902024-11-1362111Actual
80523400.002022-12-156214Budget
50611300.002022-09-146236Budget
117371126.002023-03-146226Actual
367802326.332025-02-1262611Actual
341268024.002024-12-146217Actual
16851797.002023-08-146226Actual
214061258.232023-12-1562411Actual
10501201.102022-05-146268Actual
108952690.002023-02-126217Actual
170214329.002023-08-146217Actual
262897575.462024-05-136218Actual
24362594.392024-03-1362311Actual
31873569.332022-07-156218Actual
307535203.002024-09-136217Actual
61979.002022-05-146263Actual
16971700.002022-06-146236Budget
382584372.002025-04-146263Actual
9126380.002023-01-126273Budget
274742123.852024-06-136268Actual
276751353.982024-06-1362611Actual
347755342.002025-01-126213Actual
31041979.002022-07-156267Actual
378451711.432025-03-1462311Actual
14302961.422023-05-1462411Actual
190884663.002023-10-146267Actual
114084766.002023-03-146214Actual
25394776.312024-04-1362311Actual
294851852.002024-08-136236Actual
381102213.572025-03-1462113Actual
24508235.872024-03-1362112Actual
30583501.002024-09-136226Actual
48811900.002022-09-146265Budget
112212651.002023-03-146213Actual
17462110.342023-08-1462212Actual
85231065.002022-12-156256Actual
6333741.002022-10-146266Actual
16430139.062023-07-1562212Actual
384712761.002025-04-146265Actual
20553357.152023-11-1462612Actual
190553928.002023-10-146217Actual
8003380.002022-12-156273Budget
8905750.002022-12-156268Budget
214651086.952023-12-1562611Actual
351621248.002025-01-126246Actual
338383241.002024-12-146215Actual
155781619.002023-07-156273Actual
285063743.002024-07-146267Actual
16931979.002023-08-146256Actual
230925743.002024-02-126217Actual
358683046.922025-01-1262613Actual
114653534.002023-03-146264Actual
302505778.002024-09-136213Actual
311401753.982024-09-1362112Actual
19495109.272023-10-1462212Actual
323831267.942024-10-1362113Actual
32200601.832024-10-1362511Actual
127342100.002023-04-146265Budget
6801850.002022-11-146263Budget
66061528.382022-10-146228Actual
52921664.002022-09-146217Actual
87192038.002022-12-156267Actual
287412134.842024-07-1462311Actual
233871117.802024-02-1262411Actual
28795334.812024-07-1462511Actual
208254307.002023-12-156215Actual
10242480.002023-02-126273Budget
159301261.002023-07-156266Actual
195838927.002023-11-146213Actual
73541765.002022-11-146246Actual
30994651.842024-09-1362211Actual
225908025.002024-02-126213Actual
292161083.002024-08-136273Actual
81912100.002022-12-156215Budget
316822798.002024-10-136216Actual
44121485.962022-08-146268Actual
196742282.002023-11-146273Actual
85781100.002022-12-156266Budget
182631795.472023-09-1462111Actual
14599758.002023-06-146273Actual
221483902.002024-01-126267Actual
243071616.752024-03-1362111Actual
120181793.002023-03-146217Actual
335362713.582024-11-1362213Actual
14248303.962023-05-1462211Actual
157921639.002023-07-156216Actual
388492823.862025-04-146228Actual
305561637.002024-09-136216Actual
211445154.002023-12-156267Actual
182033905.702023-09-146268Actual
1943600.002022-05-146214Budget
141584310.252023-05-146268Actual
17882662.002023-09-146226Actual
376705767.862025-03-146218Actual
349285252.002025-01-126264Actual
1933449.002022-05-146214Actual
37022520.002022-08-146215Actual
37167966.002025-03-146273Actual
47391488.002022-09-146264Actual
20702000.002022-06-146218Budget
191488345.182023-10-146218Actual
32119839.072024-10-1362211Actual
372285097.002025-03-146264Actual
136153816.002023-05-146214Actual
12865850.002023-04-146226Budget
313173046.922024-09-1362613Actual
27151507.002024-06-136226Actual
302832403.002024-09-136263Actual
359277880.002025-02-126213Actual
13752184.002022-06-146264Actual
375784531.002025-03-146217Actual
364613718.002025-02-126267Actual
149501342.002023-06-146266Actual
21024872.002023-12-156256Actual
345671055.032024-12-1462212Actual
108111262.002023-02-126266Actual
222363766.302024-01-126228Actual
219732806.002024-01-126236Actual
120761618.002023-03-146267Actual
2501600.002022-05-146264Budget
201777810.322023-11-146218Actual
363122038.002025-02-126246Actual
11738850.002023-03-146226Budget
103462081.002023-02-126264Actual
308742498.102024-09-136228Actual
25539214.592024-04-1362112Actual
79221120.002022-12-156263Actual
108942500.002023-02-126217Budget
273215151.002024-06-136217Actual
355191366.742025-01-1262211Actual
11881492.002023-03-146256Actual
296602916.002024-08-136267Actual
340111352.002024-12-146246Actual
12488500.002023-04-146273Actual
388216183.012025-04-146218Actual
37408883.002025-03-146226Actual
523780.002022-05-146226Actual
98321900.002023-01-126267Budget
389413561.462025-04-1462111Actual
4751040.002022-05-146216Actual
153041097.592023-06-1462411Actual
293373943.002024-08-136215Actual
333292280.592024-11-1362611Actual
80514449.002022-12-156214Actual
228951770.002024-02-126216Actual
64752940.002022-10-146267Actual
277942048.672024-06-1362612Actual
309661924.202024-09-1362111Actual
21742160.212022-06-146268Actual
217061030.002024-01-126273Actual
301913080.262024-08-1362613Actual
130661300.002023-04-146266Budget
20524110.342023-11-1462212Actual
331552604.162024-11-136268Actual
72101900.002022-11-146216Budget
108121300.002023-02-126266Budget
180843210.002023-09-146267Actual
156393481.002023-07-156264Actual
4031550.002022-08-146256Budget
327465909.002024-11-136265Actual
160224663.002023-07-156267Actual
387284115.002025-04-146217Actual
46813561.002022-09-146214Actual
23131098.002022-07-156263Actual
254791201.852024-04-1362611Actual
234451508.232024-02-1262611Actual
201172827.002023-11-146267Actual
280631168.002024-07-146273Actual
241888133.052024-03-136218Actual
341594906.002024-12-146267Actual
101042284.002023-02-126213Actual
228032825.002024-02-126215Actual
267312934.642024-05-1362213Actual
6231974.002022-10-146246Actual
149191404.002023-06-146256Actual
36192038.002022-08-146264Actual
69314276.002022-11-146214Actual
53481900.002022-09-146267Budget
286265007.242024-07-146268Actual
99631100.002023-01-126228Budget
337786230.002024-12-146264Actual
31168903.972024-09-1362212Actual
28303546.002024-07-146226Actual
258055456.002024-05-136214Actual
333891005.032024-11-1362112Actual
6135650.002022-10-146226Budget
10511000.002022-05-146268Budget
26612245.442024-05-1362112Actual
6883380.002022-11-146273Budget
6279550.002022-10-146256Budget
157322257.002023-07-156265Actual
334492924.222024-11-1362612Actual
36868461.412025-02-1262212Actual
223551018.862024-01-1262211Actual
288272184.842024-07-1462611Actual
32901557.172022-07-156268Actual
237472225.002024-03-136264Actual
17262627.372023-08-1462211Actual
21379815.672023-12-1562311Actual
74561059.002022-11-146266Actual
361385963.002025-02-126215Actual
345392485.912024-12-1462112Actual
25010804.002024-04-136246Actual
3084610942.192024-09-136218Actual
128171900.002023-04-146216Budget
222672208.702024-01-126268Actual
259004140.002024-05-136215Actual
10756582.002023-02-126256Actual
134938283.002023-05-146213Actual
161104323.892023-07-156228Actual
166382722.002023-08-146214Actual
181723514.782023-09-146228Actual
15991198.002022-06-146216Actual
230331510.002024-02-126266Actual
132903669.332023-04-146218Actual
1790630.002022-06-146256Actual
362862397.002025-02-126236Actual
226233994.002024-02-126263Actual
9640382.002023-01-126256Actual
34447543.322024-12-1462511Actual
2765546.002022-07-156226Actual
32351542.022022-07-156228Actual
25596241.192024-04-1362612Actual
139111082.002023-05-146256Actual
150423976.002023-06-146267Actual
283312849.002024-07-146236Actual
160827605.772023-07-156218Actual
7401650.002022-11-146256Budget
362312224.002025-02-126216Actual
170543573.002023-08-146267Actual
180514049.002023-09-146217Actual
64741900.002022-10-146267Budget
150097952.002023-06-146217Actual
31260994.252024-09-1362113Actual
56202310.002022-10-146213Actual
58631629.002022-10-146264Actual
22976820.002024-02-126246Actual
252473319.322024-04-136228Actual
59462380.002022-10-146215Actual
135871649.002023-05-146273Actual
344201744.412024-12-1462411Actual
179361039.002023-09-146246Actual
320912682.722024-10-1362111Actual
212048836.092023-12-156218Actual
8522650.002022-12-156256Budget
27181200.002022-07-156216Budget
32173881.632024-10-1362411Actual
202055120.872023-11-146228Actual
21945640.002024-01-126226Actual
47401600.002022-09-146264Budget
8004324.002022-12-156273Actual
3902293.002022-05-146265Actual
124051300.002023-04-146263Budget
22025668.002024-01-126256Actual
5012567.002022-09-146226Actual
139421294.002023-05-146266Actual
350811264.002025-01-126216Actual
342194276.922024-12-146218Actual
348671009.002025-01-126273Actual
343931139.082024-12-1462311Actual
18471335.002022-06-146266Actual
269131734.002024-06-136273Actual
30042426.302024-08-1362212Actual
218582209.002024-01-126265Actual
84281654.002022-12-156236Actual
133941000.002023-04-146268Budget
293702540.002024-08-136265Actual
148672806.002023-06-146236Actual
376103058.002025-03-146267Actual
185875367.002023-10-146263Actual
13831668.002023-05-146226Actual
104832100.002023-02-126265Budget
6884360.002022-11-146273Actual
12866657.002023-04-146226Actual
237143877.002024-03-136214Actual
54322300.002022-09-146218Budget
369862517.092025-02-1262213Actual
38638925.002025-04-146256Actual
65572300.002022-10-146218Budget
240372247.002024-03-136266Actual
112222200.002023-03-146213Budget
12487480.002023-04-146273Budget
126773000.002023-04-146215Budget
259951017.002024-05-136216Actual
29868570.982024-08-1362211Actual
381662459.192025-03-1462613Actual
26644285.872024-05-1362612Actual
86602800.002022-12-156217Budget
111381431.412023-02-126268Actual
33741500.002022-08-146213Budget
39050383.742025-04-1462511Actual
72571134.002022-11-146226Actual
61841622.002022-10-146236Actual
18464142.252023-09-1462112Actual
18495384.812023-09-1462612Actual
36258498.002025-02-126226Actual
86612441.002022-12-156217Actual
242164742.082024-03-136228Actual
16311285.872023-07-1562511Actual
284141943.002024-07-146266Actual
200251666.002023-11-146266Actual
73071378.002022-11-146236Actual
384383578.002025-04-146215Actual
364287293.002025-02-126217Actual
9961000.002022-05-146228Budget
288872109.312024-07-1462112Actual
110811100.002023-02-126228Budget
168242729.002023-08-146216Actual
315896499.002024-10-136215Actual
312003398.692024-09-1362612Actual
326205111.002024-11-136214Actual
299221199.722024-08-1362411Actual
272621845.002024-06-136266Actual
332431441.212024-11-1362211Actual
176421027.002023-09-146273Actual
39371300.002022-08-146236Budget
231255056.002024-02-126267Actual
105661924.002023-02-126216Actual
24335501.832024-03-1362211Actual
32911000.002022-07-156268Budget
6191168.002022-05-146246Actual
107101074.002023-02-126246Actual
261949572.002024-05-136217Actual
2250069.912024-01-1262112Actual
48801400.002022-09-146265Actual
23505138.002024-02-1262112Actual
231854819.352024-02-126218Actual
267041188.992024-05-1362113Actual
13203600.002022-06-146214Budget
23535227.362024-02-1262612Actual
126762650.002023-04-146215Actual
35600336.942025-01-1262511Actual
250671876.002024-04-136266Actual
28714558.222024-07-1462211Actual
65584664.802022-10-146218Actual
138041959.002023-05-146216Actual
307863398.002024-09-136267Actual
187062757.002023-10-146264Actual
116071699.002023-03-146265Actual
115482828.002023-03-146215Actual
197024882.002023-11-146214Actual
125933141.002023-04-146264Actual
19524280.552023-10-1462612Actual
319114757.002024-10-136267Actual
2395535.002022-07-156273Actual
6802784.002022-11-146263Actual
15250215.662023-06-1462211Actual
112781300.002023-03-146263Budget
46823200.002022-09-146214Budget
177953479.002023-09-146265Actual
3351900.002022-05-146215Budget
123472648.002023-04-146213Actual
171422369.312023-08-146228Actual
358101217.062025-01-1262113Actual
121593090.532023-03-146218Actual
322312419.952024-10-1362611Actual
202961700.792023-11-1462111Actual
24443600.002022-07-156214Budget
359594349.002025-02-126263Actual
99153601.152023-01-126218Actual
69882828.002022-11-146264Actual
275891917.822024-06-1362311Actual
32361000.002022-07-156228Budget
315293208.002024-10-136264Actual
117873037.002023-03-146236Actual
17316807.162023-08-1462411Actual
279123815.362024-06-1362613Actual
18966484.002023-10-146256Actual
21525214.592023-12-1562112Actual
11891504.002022-06-146263Actual
335091625.842024-11-1362113Actual
8072800.002022-05-146217Budget
38612932.002025-04-146246Actual
14893788.002023-06-146246Actual
50601516.002022-09-146236Actual
151302629.922023-06-146228Actual
306941455.002024-09-136266Actual
67452470.002022-11-146213Actual
11901100.002022-06-146263Budget
14333692.262023-05-1462611Actual
353717661.832025-01-126218Actual
140985372.392023-05-146218Actual
322911180.572024-10-1362112Actual
393202583.762025-04-1462613Actual
358373180.262025-01-1262213Actual
78661900.002022-12-156213Budget
206454462.002023-12-156263Actual
166101615.002023-08-146273Actual
22922346.002024-02-126226Actual
7400601.002022-11-146256Actual
5760550.002022-10-146273Budget
76782300.002022-11-146218Budget
209722208.002023-12-156236Actual
287681139.082024-07-1462411Actual
185546872.002023-10-146213Actual
291246626.002024-08-136213Actual
246247952.002024-04-136213Actual
29632040.002022-07-156266Actual
258382986.002024-05-136264Actual
354312775.382025-01-126268Actual
272051163.002024-06-136246Actual
18372275.232023-09-1462511Actual
276161939.092024-06-1362411Actual
142751211.422023-05-1462311Actual
60881375.002022-10-146216Actual
244481330.572024-03-1362611Actual
187994372.002023-10-146265Actual
110342400.002023-02-126218Budget
274148651.242024-06-136218Actual
213241009.292023-12-1562111Actual
220562273.002024-01-126266Actual
263174178.432024-05-136228Actual
62321000.002022-10-146246Budget
93132100.002023-01-126215Budget
383784278.002025-04-146264Actual
26022546.002024-05-136226Actual
16257490.132023-07-1562311Actual
19312800.002022-06-146217Budget
84761400.002022-12-156246Budget
112771242.002023-03-146263Actual
82482200.002022-12-156265Budget
25801472.002022-07-156215Actual
181444434.502023-09-146218Actual
380503374.232025-03-1462612Actual
5678850.002022-10-146263Budget
84751404.002022-12-156246Actual
292447493.002024-08-136214Actual
261331403.002024-05-136266Actual
81082329.002022-12-156264Actual
39170803.972025-04-1462212Actual
375191803.002025-03-146266Actual
268213894.002024-06-136213Actual
131483624.002023-04-146217Actual
77261484.442022-11-146228Actual
217662929.002024-01-126264Actual
151024704.202023-06-146218Actual
24434268.002022-07-156214Actual
328611814.002024-11-136236Actual
300742257.182024-08-1362612Actual
342474531.472024-12-146228Actual
24565147.572024-03-1362612Actual
41712100.002022-08-146217Budget
212323831.462023-12-156228Actual
208573810.002023-12-156265Actual
310481614.622024-09-1362411Actual
116062100.002023-03-146265Budget
289472435.912024-07-1462612Actual
29641400.002022-07-156266Budget
31052200.002022-07-156267Budget
383454170.002025-04-146214Actual
352191588.002025-01-126266Actual
111391000.002023-02-126268Budget
351362889.002025-01-126236Actual
280044415.002024-07-146263Actual
18481400.002022-06-146266Budget
19302746.002022-06-146217Actual
1648480.002022-06-146226Budget
20324356.082023-11-1462211Actual
212642208.702023-12-156268Actual
189401419.002023-10-146246Actual
64172100.002022-10-146217Budget
19872200.002022-06-146267Budget
128181905.002023-04-146216Actual
66622073.852022-10-146268Actual
104283000.002023-02-126215Budget
2396380.002022-07-156273Budget
107091300.002023-02-126246Budget
146592462.002023-06-146264Actual
290651490.752024-07-1462613Actual
666898.002022-05-146256Actual
4088950.002022-08-146266Budget
357503816.792025-01-1262612Actual
269418750.002024-06-136214Actual
189961252.002023-10-146266Actual
209981798.002023-12-156246Actual
8380750.002022-12-156226Budget
121602400.002023-03-146218Budget
265511005.032024-05-1362611Actual
39361009.002022-08-146236Actual
1743569.912023-08-1462112Actual
43581100.002022-08-146228Budget
158731072.002023-07-156246Actual
211114810.002023-12-156217Actual
19994793.002023-11-146256Actual
3513583.002022-08-146273Actual
6201400.002022-05-146246Budget
131492500.002023-04-146217Budget
228354100.002024-02-126265Actual
179102251.002023-09-146236Actual
286862541.232024-07-1462111Actual
378721245.462025-03-1462411Actual
78651782.002022-12-156213Actual
239551404.002024-03-136236Actual
18646927.002023-10-146273Actual
38317644.002025-04-146273Actual
11352002.002022-06-146213Actual
371084938.002025-03-146263Actual
356311247.592025-01-1262611Actual
115493000.002023-03-146215Budget
355461566.752025-01-1262311Actual
5731700.002022-05-146236Budget
88024201.162022-12-156218Actual
306371065.002024-09-136246Actual
13761600.002022-06-146264Budget
20351617.792023-11-1462311Actual
154868747.002023-07-156213Actual
16403146.512023-07-1562112Actual
179921515.002023-09-146266Actual
390821766.752025-04-1462611Actual
22581800.002022-07-156213Budget
18345999.712023-09-1462411Actual
374621014.002025-03-146246Actual
94501900.002023-01-126216Budget
83321530.002022-12-156216Actual
54791100.002022-09-146228Budget
20692851.132022-06-146218Actual
366413313.592025-02-1262111Actual
306111322.002024-09-136236Actual
342783214.782024-12-146268Actual
15171800.002022-06-146265Budget
377902215.692025-03-1462111Actual
2766480.002022-07-156226Budget
236274970.002024-03-136263Actual
197342731.002023-11-146264Actual
114073200.002023-03-146214Budget
10021750.002023-01-126268Budget
5155832.002022-09-146256Actual
347162803.062024-12-1462613Actual
101601145.002023-02-126263Actual
235947854.002024-03-136213Actual
146380.002022-05-146273Budget
379901591.212025-03-1462112Actual
285944125.402024-07-146228Actual
251594550.002024-04-136267Actual
260501793.002024-05-136236Actual
368401293.342025-02-1262112Actual
9497709.002023-01-126226Actual
22531400.772024-01-1262612Actual
28151700.002022-07-156236Budget
69872300.002022-11-146264Budget
379302743.362025-03-1462611Actual
23981979.002024-03-136246Actual
367231661.432025-02-1262411Actual
356911416.742025-01-1262112Actual
7921850.002022-12-156263Budget
70712100.002022-11-146215Budget
3888650.002022-08-146226Budget
6663950.002022-10-146268Budget
9951249.592022-05-146228Actual
219181726.002024-01-126216Actual
17441400.002022-06-146246Budget
171743449.632023-08-146268Actual
169621503.002023-08-146266Actual
16961217.002022-06-146236Actual
27763253.962024-06-1362212Actual
249291461.002024-04-136216Actual
299542280.592024-08-1362611Actual
99162300.002023-01-126218Budget
30472800.002022-07-156217Budget
140366074.002023-05-146267Actual
58073200.002022-10-146214Budget
368993163.582025-02-1262612Actual
386691947.002025-04-146266Actual
51546.002022-05-146213Actual
387612803.002025-04-146267Actual
104823469.002023-02-126265Actual
2909750.002022-07-156256Budget
175506479.002023-09-146213Actual
191764908.752023-10-146228Actual
95471500.002023-01-126236Budget
229503061.002024-02-126236Actual
38391797.002022-08-146216Actual
87181900.002022-12-156267Budget
27562922.052024-06-1362211Actual
21433208.212023-12-1562511Actual
392621829.362025-04-1462113Actual
13194444.002022-06-146214Actual
165514638.002023-08-146263Actual
224091139.082024-01-1262411Actual
339301793.002024-12-146216Actual
325921083.002024-11-136273Actual
207041038.002023-12-156273Actual
248692899.002024-04-136265Actual
17491342.252023-08-1462612Actual
247444146.002024-04-136214Actual
176705340.002023-09-146214Actual
353993154.172025-01-126228Actual
41702406.002022-08-146217Actual
95931134.002023-01-126246Actual
132892400.002023-04-146218Budget
377305951.192025-03-146268Actual
129621300.002023-04-146246Budget
4030510.002022-08-146256Actual
17289999.712023-08-1462311Actual
2453562.462024-03-1362212Actual
35188720.002025-01-126256Actual
14839938.002023-06-146226Actual
9125371.002023-01-126273Actual
227432326.002024-02-126264Actual
106623037.002023-02-126236Actual
282762535.002024-07-146216Actual
388813742.062025-04-146268Actual
129611391.002023-04-146246Actual
116892405.002023-03-146216Actual
370163643.432025-02-1262613Actual
222086025.442024-01-126218Actual
32833690.002024-11-136226Actual
19968965.002023-11-146246Actual
10241466.002023-02-126273Actual
246573350.002024-04-136263Actual
60042828.002022-10-146265Actual
162021535.892023-07-1562111Actual
298402541.232024-08-1362111Actual
129152300.002023-04-146236Budget
345992555.062024-12-1462612Actual
21556175.232023-12-1562612Actual
232454560.262024-02-126268Actual
137423048.002023-05-146265Actual
352784078.002025-01-126217Actual
26102746.002024-05-136256Actual
312871624.092024-09-1362213Actual
310801747.602024-09-1362611Actual
360785467.002025-02-126264Actual
99642185.972023-01-126228Actual
8632200.002022-05-146267Budget
1271320.002022-06-146273Actual
31789967.002024-10-136256Actual
304964074.002024-09-136265Actual
23141100.002022-07-156263Budget
55371188.982022-09-146268Actual
310211645.472024-09-1362311Actual
297482823.862024-08-136228Actual
318797943.002024-10-136217Actual
271241531.002024-06-136216Actual
197945214.002023-11-146215Actual
4634550.002022-09-146273Budget
93661920.002023-01-126265Actual
323232651.872024-10-1362612Actual
262277223.002024-05-136267Actual
329441571.002024-11-136266Actual
4551781.002022-09-146263Actual
4633691.002022-09-146273Actual
336257880.002024-12-146213Actual
241283280.002024-03-136267Actual
44951432.002022-09-146213Actual
337171673.002024-12-146273Actual
25448448.642024-04-1362511Actual
206127620.002023-12-156213Actual
376984892.082025-03-146228Actual
15277582.682023-06-1462311Actual
23360924.182024-02-1262311Actual
278813825.882024-06-1362213Actual
524480.002022-05-146226Budget
129141675.002023-04-146236Actual
340671235.002024-12-146266Actual
93672200.002023-01-126265Budget
116901900.002023-03-146216Budget
381373313.592025-03-1462213Actual
24981600.002022-07-156264Budget
18404996.522023-09-1462611Actual
297208033.052024-08-136218Actual
77251100.002022-11-146228Budget
73531400.002022-11-146246Budget
21172051.122022-06-146228Actual
89881432.002023-01-126213Actual
110821631.412023-02-126228Actual
301612543.402024-08-1362213Actual
338704473.002024-12-146265Actual
219991782.002024-01-126246Actual
109503296.002023-02-126267Actual
145405507.002023-06-146263Actual
303704394.002024-09-136214Actual
242473414.782024-03-136268Actual
145085515.002023-06-146213Actual
168793309.002023-08-146236Actual
19468114.592023-10-1462112Actual
6278574.002022-10-146256Actual
20405588.002023-11-1462511Actual
36338960.002025-02-126256Actual
253391199.722024-04-1362111Actual
71262200.002022-11-146265Budget
5011650.002022-09-146226Budget
1791750.002022-06-146256Budget
36750538.002025-02-1262511Actual
324412411.822024-10-1362613Actual
314681136.002024-10-136273Actual
269734278.002024-06-136264Actual
60871500.002022-10-146216Budget
4761200.002022-05-146216Budget
264921009.292024-05-1362411Actual
16001200.002022-06-146216Budget
137094211.002023-05-146215Actual
42262038.002022-08-146267Actual
330035841.002024-11-136217Actual
138591546.002023-05-146236Actual
140036442.002023-05-146217Actual
355731473.132025-01-1262411Actual
31709602.002024-10-136226Actual
18318729.502023-09-1462311Actual
330957289.102024-11-136218Actual
350213009.002025-01-126265Actual
73061500.002022-11-146236Budget
37032200.002022-08-146215Budget
28915351.832024-07-1462212Actual
169051328.002023-08-146246Actual
223821269.932024-01-1262311Actual
3514550.002022-08-146273Budget
118341561.002023-03-146246Actual
72092190.002022-11-146216Actual
304634413.002024-09-136215Actual
88491100.002022-12-156228Budget
22572178.002022-07-156213Actual
148121623.002023-06-146216Actual
366962076.332025-02-1262311Actual
119351300.002023-03-146266Budget
324101904.802024-10-1362213Actual
122081100.002023-03-146228Budget
264651090.142024-05-1362311Actual
291573965.002024-08-136263Actual
92292300.002023-01-126264Budget
125353200.002023-04-146214Budget
282164213.002024-07-146265Actual
17234881.632023-08-1462111Actual
93122240.002023-01-126215Actual
177023134.002023-09-146264Actual
192681257.172023-10-1462111Actual
361713056.002025-02-126265Actual
343384034.882024-12-1462111Actual
271792726.002024-06-136236Actual
71272856.002022-11-146265Actual
263485389.062024-05-136268Actual
216473571.002024-01-126263Actual
9473840.552022-05-146218Actual
389691291.212025-04-1462211Actual
119361875.002023-03-146266Actual
5722042.002022-05-146236Actual
11360415.002023-03-146273Actual
294301332.002024-08-136216Actual
29537786.002024-08-136256Actual
37818423.112025-03-1462211Actual
130651314.002023-04-146266Actual
11361800.002022-06-146213Budget
83311900.002022-12-156216Budget
43093119.322022-08-146218Actual
95941400.002023-01-126246Budget
101591300.002023-02-126263Budget
28621400.002022-07-156246Budget
5536950.002022-09-146268Budget
9044850.002023-01-126263Budget
330354970.002024-11-136267Actual
177622638.002023-09-146215Actual
136473661.002023-05-146264Actual
25811900.002022-07-156215Budget
103452600.002023-02-126264Budget
283571872.002024-07-146246Actual
133371922.332023-04-146228Actual
146272924.002023-06-146214Actual
44961500.002022-09-146213Budget
15427216.722023-06-1462612Actual
101032200.002023-02-126213Budget
224401246.532024-01-1262611Actual
37899343.322025-03-1462511Actual
202365522.402023-11-146268Actual
326533845.002024-11-136264Actual
10614975.002023-02-126226Actual
277352627.402024-06-1362112Actual
94492169.002023-01-126216Actual
5209819.002022-09-146266Actual
274423432.962024-06-136228Actual
349884772.002025-01-126215Actual
38558785.002025-04-146226Actual
91742156.002023-01-126214Actual
385861831.002025-04-146236Actual
51071000.002022-09-146246Budget
118331300.002023-03-146246Budget
365494093.582025-02-126228Actual
335662803.062024-11-1362613Actual
14591900.002022-06-146215Budget
33957356.002024-12-146226Actual
175833644.002023-09-146263Actual
360181099.002025-02-126273Actual
264101543.342024-05-1362111Actual
35108776.002025-01-126226Actual
82492195.002022-12-156265Actual
281834109.002024-07-146215Actual
35623200.002022-08-146214Budget
38018542.262025-03-1462212Actual
295111208.002024-08-136246Actual
340371070.002024-12-146256Actual
48222284.002022-09-146215Actual
28142176.002022-07-156236Actual
26519164.592024-05-1362511Actual
31882000.002022-07-156218Budget
122651854.152023-03-146268Actual
249841488.002024-04-136236Actual
3342035.002022-05-146215Actual
26351800.002022-07-156265Budget
16284679.502023-07-1562411Actual
248362559.002024-04-136215Actual
217343752.002024-01-126214Actual
84291500.002022-12-156236Budget
300141863.562024-08-1362112Actual
14393196.512023-05-1462112Actual
147193224.002023-06-146215Actual
152221223.122023-06-1462111Actual
2908728.002022-07-156256Actual
390232184.842025-04-1462411Actual
7221400.002022-05-146266Budget
27643640.132024-06-1362511Actual
295681777.002024-08-136266Actual
49641500.002022-09-146216Budget
165186958.002023-08-146213Actual
10757650.002023-02-126256Budget
8379807.002022-12-156226Actual
37571900.002022-08-146265Budget
339851483.002024-12-146236Actual
81072300.002022-12-156264Budget
110335252.692023-02-126218Actual
20497102.892023-11-1462112Actual
161423943.582023-07-156268Actual
53491411.002022-09-146267Actual
106632300.002023-02-126236Budget
39831004.002022-08-146246Actual
188591078.002023-10-146216Actual
252793222.352024-04-136268Actual
64162200.002022-10-146217Actual
67461900.002022-11-146213Budget
138851371.002023-05-146246Actual
187663512.002023-10-146215Actual
21352952.902023-12-1562211Actual
122071969.302023-03-146228Actual
66051100.002022-10-146228Budget
135264913.002023-05-146263Actual
97763424.002023-01-126217Actual
30462912.002022-07-156217Actual
257771250.002024-05-136273Actual
385312493.002025-04-146216Actual
92302764.002023-01-126264Actual
26438499.702024-05-1362211Actual
29457713.002024-08-136226Actual
15819303.002023-07-156226Actual
309065561.792024-09-136268Actual
251264948.002024-04-136217Actual
125942600.002023-04-146264Budget
391421775.262025-04-1462112Actual

Generated 2025-06-13 18:38:01.657 UTC