[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21172051.122022-06-146228Actual
392893390.792025-04-1462213Actual
98321900.002023-01-126267Budget
88024201.162022-12-156218Actual
263174178.432024-05-136228Actual
91733400.002023-01-126214Budget
13009650.002023-04-146256Budget
21352952.902023-12-1562211Actual
122641000.002023-03-146268Budget
84761400.002022-12-156246Budget
163431246.532023-07-1562611Actual
1271320.002022-06-146273Actual
378721245.462025-03-1462411Actual
38018542.262025-03-1462212Actual
196155021.002023-11-146263Actual
161423943.582023-07-156268Actual
230021287.002024-02-126256Actual
187062757.002023-10-146264Actual
6801850.002022-11-146263Budget
21379815.672023-12-1562311Actual
233871117.802024-02-1262411Actual
257164439.002024-05-136263Actual
226233994.002024-02-126263Actual
37899343.322025-03-1462511Actual
23981979.002024-03-136246Actual
127342100.002023-04-146265Budget
109512000.002023-02-126267Budget
287681139.082024-07-1462411Actual
345992555.062024-12-1462612Actual
18291219.912023-09-1462211Actual
2250069.912024-01-1262112Actual
392023278.482025-04-1462612Actual
83321530.002022-12-156216Actual
25448448.642024-04-1362511Actual
304964074.002024-09-136265Actual
21751000.002022-06-146268Budget
117862300.002023-03-146236Budget
30472800.002022-07-156217Budget
161104323.892023-07-156228Actual
151024704.202023-06-146218Actual
2909750.002022-07-156256Budget
384383578.002025-04-146215Actual
75383420.002022-11-146217Actual
122071969.302023-03-146228Actual
310211645.472024-09-1362311Actual
33731092.002022-08-146213Actual
329441571.002024-11-136266Actual
392621829.362025-04-1462113Actual
246573350.002024-04-136263Actual
158991577.002023-07-156256Actual
38317644.002025-04-146273Actual
278541657.422024-06-1362113Actual
316224595.002024-10-136265Actual
22581800.002022-07-156213Budget
370758255.002025-03-146213Actual
22572178.002022-07-156213Actual
228354100.002024-02-126265Actual
103452600.002023-02-126264Budget
314967246.002024-10-136214Actual
22025668.002024-01-126256Actual
248362559.002024-04-136215Actual
117873037.002023-03-146236Actual
368401293.342025-02-1262112Actual
65572300.002022-10-146218Budget
278813825.882024-06-1362213Actual
10241466.002023-02-126273Actual
301612543.402024-08-1362213Actual
166712196.002023-08-146264Actual
283571872.002024-07-146246Actual
342783214.782024-12-146268Actual
355191366.742025-01-1262211Actual
389691291.212025-04-1462211Actual
16230269.912023-07-1562211Actual
18404996.522023-09-1462611Actual
25036907.002024-04-136256Actual
345392485.912024-12-1462112Actual
167314328.002023-08-146215Actual
39831004.002022-08-146246Actual
35600336.942025-01-1262511Actual
264921009.292024-05-1362411Actual
1790630.002022-06-146256Actual
21945640.002024-01-126226Actual
33270823.112024-11-1362311Actual
351362889.002025-01-126236Actual
344201744.412024-12-1462411Actual
158731072.002023-07-156246Actual
26612245.442024-05-1362112Actual
353717661.832025-01-126218Actual
10757650.002023-02-126256Budget
352784078.002025-01-126217Actual
3342035.002022-05-146215Actual
312003398.692024-09-1362612Actual
64172100.002022-10-146217Budget
249841488.002024-04-136236Actual
390232184.842025-04-1462411Actual
11361800.002022-06-146213Budget
30994651.842024-09-1362211Actual
201172827.002023-11-146267Actual
111391000.002023-02-126268Budget
305561637.002024-09-136216Actual
22976820.002024-02-126246Actual
64162200.002022-10-146217Actual
210521136.002023-12-156266Actual
270334424.002024-06-136215Actual
319718249.722024-10-136218Actual
142201039.082023-05-1462111Actual
19296163.532023-10-1462211Actual
362862397.002025-02-126236Actual
93122240.002023-01-126215Actual
27231817.002024-06-136256Actual
259004140.002024-05-136215Actual
75392800.002022-11-146217Budget
226821369.002024-02-126273Actual
1743569.912023-08-1462112Actual
151302629.922023-06-146228Actual
70712100.002022-11-146215Budget
38638925.002025-04-146256Actual
29868570.982024-08-1362211Actual
388216183.012025-04-146218Actual
187663512.002023-10-146215Actual
77251100.002022-11-146228Budget
152221223.122023-06-1462111Actual
189961252.002023-10-146266Actual
3902293.002022-05-146265Actual
19302746.002022-06-146217Actual
32913925.002024-11-136256Actual
345671055.032024-12-1462212Actual
221483902.002024-01-126267Actual
358101217.062025-01-1262113Actual
23414297.572024-02-1262511Actual
75942611.002022-11-146267Actual
19350719.922023-10-1462411Actual
24335501.832024-03-1362211Actual
190553928.002023-10-146217Actual
22327892.272024-01-1262111Actual
132903669.332023-04-146218Actual
185875367.002023-10-146263Actual
40871500.002022-08-146266Actual
272051163.002024-06-136246Actual
224091139.082024-01-1262411Actual
156393481.002023-07-156264Actual
37408883.002025-03-146226Actual
139111082.002023-05-146256Actual
374621014.002025-03-146246Actual
195838927.002023-11-146213Actual
325007657.002024-11-136213Actual
267312934.642024-05-1362213Actual
178552296.002023-09-146216Actual
37032200.002022-08-146215Budget
18372275.232023-09-1462511Actual
13761600.002022-06-146264Budget
8063337.002022-05-146217Actual
104823469.002023-02-126265Actual
12865850.002023-04-146226Budget
35108776.002025-01-126226Actual
388492823.862025-04-146228Actual
6279550.002022-10-146256Budget
173751248.652023-08-1462611Actual
211114810.002023-12-156217Actual
39170803.972025-04-1462212Actual
317631110.002024-10-136246Actual
301341557.422024-08-1362113Actual
186743043.002023-10-146214Actual
217662929.002024-01-126264Actual
138591546.002023-05-146236Actual
92292300.002023-01-126264Budget
207041038.002023-12-156273Actual
374881089.002025-03-146256Actual
46813561.002022-09-146214Actual
387612803.002025-04-146267Actual
20692851.132022-06-146218Actual
104832100.002023-02-126265Budget
119351300.002023-03-146266Budget
223551018.862024-01-1262211Actual
4633691.002022-09-146273Actual
237472225.002024-03-136264Actual
33741500.002022-08-146213Budget
363122038.002025-02-126246Actual
325332789.002024-11-136263Actual
250671876.002024-04-136266Actual
2766480.002022-07-156226Budget
389413561.462025-04-1462111Actual
77831323.832022-11-146268Actual
332154151.902024-11-1362111Actual
110342400.002023-02-126218Budget
110811100.002023-02-126228Budget
146272924.002023-06-146214Actual
276161939.092024-06-1362411Actual
127351823.002023-04-146265Actual
337786230.002024-12-146264Actual
50601516.002022-09-146236Actual
372886053.002025-03-146215Actual
24434268.002022-07-156214Actual
265511005.032024-05-1362611Actual
105661924.002023-02-126216Actual
339301793.002024-12-146216Actual
9044850.002023-01-126263Budget
224401246.532024-01-1262611Actual
275343109.332024-06-1362111Actual
78661900.002022-12-156213Budget
270642546.002024-06-136265Actual
120772000.002023-03-146267Budget
150097952.002023-06-146217Actual
8379807.002022-12-156226Actual
259951017.002024-05-136216Actual
292161083.002024-08-136273Actual
221154535.002024-01-126217Actual
92302764.002023-01-126264Actual
289472435.912024-07-1462612Actual
105651900.002023-02-126216Budget
165514638.002023-08-146263Actual
104293776.002023-02-126215Actual
347162803.062024-12-1462613Actual
310481614.622024-09-1362411Actual
217343752.002024-01-126214Actual
17962835.002023-09-146256Actual
16403146.512023-07-1562112Actual
23535227.362024-02-1262612Actual
102893200.002023-02-126214Budget
24416277.362024-03-1362511Actual
202055120.872023-11-146228Actual
320314366.312024-10-136268Actual
20553357.152023-11-1462612Actual
324101904.802024-10-1362213Actual
281834109.002024-07-146215Actual
381102213.572025-03-1462113Actual
343384034.882024-12-1462111Actual
72101900.002022-11-146216Budget
374362937.002025-03-146236Actual
32173881.632024-10-1362411Actual
1442073.102023-05-1462212Actual
76772673.862022-11-146218Actual
167643939.002023-08-146265Actual
27151507.002024-06-136226Actual
247762757.002024-04-136264Actual
60042828.002022-10-146265Actual
18318729.502023-09-1462311Actual
214651086.952023-12-1562611Actual
60871500.002022-10-146216Budget
295111208.002024-08-136246Actual
11880650.002023-03-146256Budget
72571134.002022-11-146226Actual
369591624.092025-02-1262113Actual
261331403.002024-05-136266Actual
176421027.002023-09-146273Actual
36258498.002025-02-126226Actual
111381431.412023-02-126268Actual
116062100.002023-03-146265Budget
197342731.002023-11-146264Actual
337171673.002024-12-146273Actual
8003380.002022-12-156273Budget
96931100.002023-01-126266Budget
147522231.002023-06-146265Actual
6135650.002022-10-146226Budget
168242729.002023-08-146216Actual
89871900.002023-01-126213Budget
263485389.062024-05-136268Actual
23927384.002024-03-136226Actual
182033905.702023-09-146268Actual
48811900.002022-09-146265Budget
194081248.652023-10-1462611Actual
133371922.332023-04-146228Actual
311401753.982024-09-1362112Actual
32833690.002024-11-136226Actual
338383241.002024-12-146215Actual
9482000.002022-05-146218Budget
324412411.822024-10-1362613Actual
14248303.962023-05-1462211Actual
288872109.312024-07-1462112Actual
375784531.002025-03-146217Actual
95931134.002023-01-126246Actual
2491562.002022-05-146264Actual
350811264.002025-01-126216Actual
13831668.002023-05-146226Actual
3513583.002022-08-146273Actual
6136673.002022-10-146226Actual
16284679.502023-07-1562411Actual
320912682.722024-10-1362111Actual
112781300.002023-03-146263Budget
322312419.952024-10-1362611Actual
53481900.002022-09-146267Budget
28915351.832024-07-1462212Actual
18471335.002022-06-146266Actual
7400601.002022-11-146256Actual
13752184.002022-06-146264Actual
94501900.002023-01-126216Budget
51071000.002022-09-146246Budget
59472200.002022-10-146215Budget
101591300.002023-02-126263Budget
366962076.332025-02-1262311Actual
20497102.892023-11-1462112Actual
280631168.002024-07-146273Actual
27643640.132024-06-1362511Actual
42262038.002022-08-146267Actual
18481400.002022-06-146266Budget
82482200.002022-12-156265Budget
323232651.872024-10-1362612Actual
315896499.002024-10-136215Actual
264101543.342024-05-1362111Actual
358373180.262025-01-1262213Actual
216155154.002024-01-126213Actual
9694901.002023-01-126266Actual
35188720.002025-01-126256Actual
32200601.832024-10-1362511Actual
330035841.002024-11-136217Actual
10021750.002023-01-126268Budget
337454740.002024-12-146214Actual
56191500.002022-10-146213Budget
293702540.002024-08-136265Actual
35613264.002022-08-146214Actual
267041188.992024-05-1362113Actual
30663699.002024-09-136256Actual
310801747.602024-09-1362611Actual
236861038.002024-03-136273Actual
155781619.002023-07-156273Actual
292774444.002024-08-136264Actual
29457713.002024-08-136226Actual
17431856.002022-06-146246Actual
303704394.002024-09-136214Actual
309661924.202024-09-1362111Actual
13008985.002023-04-146256Actual
5678850.002022-10-146263Budget
11738850.002023-03-146226Budget
52921664.002022-09-146217Actual
129141675.002023-04-146236Actual
60051900.002022-10-146265Budget
16311285.872023-07-1562511Actual
17316807.162023-08-1462411Actual
331552604.162024-11-136268Actual
181723514.782023-09-146228Actual
3514550.002022-08-146273Budget
264651090.142024-05-1362311Actual
25367282.682024-04-1362211Actual
219181726.002024-01-126216Actual
42271900.002022-08-146267Budget
120181793.002023-03-146217Actual
293373943.002024-08-136215Actual
358683046.922025-01-1262613Actual
1272380.002022-06-146273Budget
109503296.002023-02-126267Actual
269418750.002024-06-136214Actual
6884360.002022-11-146273Actual
218582209.002024-01-126265Actual
108121300.002023-02-126266Budget
8522650.002022-12-156256Budget
69323400.002022-11-146214Budget
176705340.002023-09-146214Actual
155194338.002023-07-156263Actual
3887857.002022-08-146226Actual
354912714.642025-01-1262111Actual
21433208.212023-12-1562511Actual
298402541.232024-08-1362111Actual
207652225.002023-12-156264Actual
275891917.822024-06-1362311Actual
11359480.002023-03-146273Budget
200251666.002023-11-146266Actual
93672200.002023-01-126265Budget
108111262.002023-02-126266Actual
148121623.002023-06-146216Actual
8004324.002022-12-156273Actual
20405588.002023-11-1462511Actual
129621300.002023-04-146246Budget
31873569.332022-07-156218Actual
2908728.002022-07-156256Actual
352191588.002025-01-126266Actual
15819303.002023-07-156226Actual
39361009.002022-08-146236Actual
268213894.002024-06-136213Actual
327465909.002024-11-136265Actual
306111322.002024-09-136236Actual
106623037.002023-02-126236Actual
326533845.002024-11-136264Actual
10242480.002023-02-126273Budget
387284115.002025-04-146217Actual
80523400.002022-12-156214Budget
355461566.752025-01-1262311Actual
24971454.002022-07-156264Actual
10614975.002023-02-126226Actual
249291461.002024-04-136216Actual
114662600.002023-03-146264Budget
30583501.002024-09-136226Actual
313766939.002024-10-136213Actual
306371065.002024-09-136246Actual
328611814.002024-11-136236Actual
116901900.002023-03-146216Budget
239002721.002024-03-136216Actual
38391797.002022-08-146216Actual
269734278.002024-06-136264Actual
17462110.342023-08-1462212Actual
131492500.002023-04-146217Budget
192082417.792023-10-146268Actual
621100.002022-05-146263Budget
95941400.002023-01-126246Budget
231255056.002024-02-126267Actual
202961700.792023-11-1462111Actual
9473840.552022-05-146218Actual
361713056.002025-02-126265Actual
5155832.002022-09-146256Actual
365814820.872025-02-126268Actual
151623905.702023-06-146268Actual
362312224.002025-02-126216Actual
21181000.002022-06-146228Budget
27181200.002022-07-156216Budget
336583400.002024-12-146263Actual
169051328.002023-08-146246Actual
233051550.792024-02-1262111Actual
29641400.002022-07-156266Budget
26022546.002024-05-136226Actual
197024882.002023-11-146214Actual
5722042.002022-05-146236Actual
10613850.002023-02-126226Budget
2501600.002022-05-146264Budget
307863398.002024-09-136267Actual
36868461.412025-02-1262212Actual
37167966.002025-03-146273Actual
15427216.722023-06-1462612Actual
132062000.002023-04-146267Budget
81912100.002022-12-156215Budget
212048836.092023-12-156218Actual
20437950.782023-11-1462611Actual
87181900.002022-12-156267Budget
219991782.002024-01-126246Actual
93661920.002023-01-126265Actual
123482200.002023-04-146213Budget
25811900.002022-07-156215Budget
389961283.762025-04-1462311Actual
373811557.002025-03-146216Actual
19468114.592023-10-1462112Actual
121602400.002023-03-146218Budget
38558785.002025-04-146226Actual
177622638.002023-09-146215Actual
125362928.002023-04-146214Actual
85231065.002022-12-156256Actual
160224663.002023-07-156267Actual
136473661.002023-05-146264Actual
367231661.432025-02-1262411Actual
279123815.362024-06-1362613Actual
31789967.002024-10-136256Actual
232454560.262024-02-126268Actual
33297784.822024-11-1362411Actual
6333741.002022-10-146266Actual
118331300.002023-03-146246Budget
86602800.002022-12-156217Budget
235947854.002024-03-136213Actual
269131734.002024-06-136273Actual
302505778.002024-09-136213Actual
336257880.002024-12-146213Actual
32361000.002022-07-156228Budget
28714558.222024-07-1462211Actual
36201600.002022-08-146264Budget
6231974.002022-10-146246Actual
102902518.002023-02-126214Actual
140985372.392023-05-146218Actual
299542280.592024-08-1362611Actual
28151700.002022-07-156236Budget
348956006.002025-01-126214Actual
1943600.002022-05-146214Budget
211445154.002023-12-156267Actual
138851371.002023-05-146246Actual
31709602.002024-10-136226Actual
48232200.002022-09-146215Budget
16430139.062023-07-1562212Actual
9640382.002023-01-126256Actual
99631100.002023-01-126228Budget
88491100.002022-12-156228Budget
280915838.002024-07-146214Actual
20351617.792023-11-1462311Actual
66061528.382022-10-146228Actual
135264913.002023-05-146263Actual
197945214.002023-11-146215Actual
384712761.002025-04-146265Actual
318201497.002024-10-136266Actual
18966484.002023-10-146256Actual
25394776.312024-04-1362311Actual
354312775.382025-01-126268Actual
49641500.002022-09-146216Budget
314092255.002024-10-136263Actual
254791201.852024-04-1362611Actual
136153816.002023-05-146214Actual
332431441.212024-11-1362211Actual
110821631.412023-02-126228Actual
314681136.002024-10-136273Actual
190884663.002023-10-146267Actual
9126380.002023-01-126273Budget
284736675.002024-07-146217Actual
117371126.002023-03-146226Actual
80514449.002022-12-156214Actual
333891005.032024-11-1362112Actual
391421775.262025-04-1462112Actual
9498750.002023-01-126226Budget
131483624.002023-04-146217Actual
140366074.002023-05-146267Actual
16459173.102023-07-1562612Actual
283312849.002024-07-146236Actual
58073200.002022-10-146214Budget
24362594.392024-03-1362311Actual
286862541.232024-07-1462111Actual
5154550.002022-09-146256Budget
214061258.232023-12-1562411Actual
340371070.002024-12-146256Actual
28611560.002022-07-156246Actual
37571900.002022-08-146265Budget
238402411.002024-03-136265Actual
309065561.792024-09-136268Actual
6802784.002022-11-146263Actual
91742156.002023-01-126214Actual
6278574.002022-10-146256Actual
277352627.402024-06-1362112Actual
32146911.412024-10-1362311Actual
29632040.002022-07-156266Actual
342194276.922024-12-146218Actual
25596241.192024-04-1362612Actual
294851852.002024-08-136236Actual
341268024.002024-12-146217Actual
85771621.002022-12-156266Actual
232133381.452024-02-126228Actual
177023134.002023-09-146264Actual
93132100.002023-01-126215Budget
4030510.002022-08-146256Actual
237143877.002024-03-136214Actual
4413950.002022-08-146268Budget
208573810.002023-12-156265Actual
33417328.422024-11-1362212Actual
182631795.472023-09-1462111Actual
241888133.052024-03-136218Actual
252194960.262024-04-136218Actual
188591078.002023-10-146216Actual
43572546.582022-08-146228Actual
346592132.872024-12-1462113Actual
7258750.002022-11-146226Budget
158471530.002023-07-156236Actual
212323831.462023-12-156228Actual
66622073.852022-10-146268Actual
32119839.072024-10-1362211Actual
134938283.002023-05-146213Actual
17882662.002023-09-146226Actual
13194444.002022-06-146214Actual
60881375.002022-10-146216Actual
123472648.002023-04-146213Actual
219732806.002024-01-126236Actual
3432850.002022-08-146263Budget
8905750.002022-12-156268Budget
17289999.712023-08-1462311Actual
24981600.002022-07-156264Budget
146380.002022-05-146273Budget
19994793.002023-11-146256Actual
356911416.742025-01-1262112Actual
327134853.002024-11-136215Actual
67452470.002022-11-146213Actual
101042284.002023-02-126213Actual
212642208.702023-12-156268Actual
19377498.642023-10-1462511Actual
4751040.002022-05-146216Actual
349285252.002025-01-126264Actual
343931139.082024-12-1462311Actual
288272184.842024-07-1462611Actual
145085515.002023-06-146213Actual
24389807.162024-03-1362411Actual
192681257.172023-10-1462111Actual
5210950.002022-09-146266Budget
248692899.002024-04-136265Actual
390821766.752025-04-1462611Actual
41702406.002022-08-146217Actual
120761618.002023-03-146267Actual
209981798.002023-12-156246Actual
347755342.002025-01-126213Actual
38612932.002025-04-146246Actual
223821269.932024-01-1262311Actual
353113902.002025-01-126267Actual
122081100.002023-03-146228Budget
70701901.002022-11-146215Actual
257771250.002024-05-136273Actual
260761516.002024-05-136246Actual
5759646.002022-10-146273Actual
316822798.002024-10-136216Actual
17343159.272023-08-1462511Actual
51081264.002022-09-146246Actual
17441400.002022-06-146246Budget
274423432.962024-06-136228Actual
31260994.252024-09-1362113Actual
25421665.672024-04-1362411Actual
116892405.002023-03-146216Actual
281233262.002024-07-146264Actual
246247952.002024-04-136213Actual
110335252.692023-02-126218Actual
78651782.002022-12-156213Actual
44121485.962022-08-146268Actual
84281654.002022-12-156236Actual
1647371.002022-06-146226Actual
141584310.252023-05-146268Actual
229503061.002024-02-126236Actual
323831267.942024-10-1362113Actual
90431019.002023-01-126263Actual
95471500.002023-01-126236Budget
12488500.002023-04-146273Actual
6201400.002022-05-146246Budget
71272856.002022-11-146265Actual
206454462.002023-12-156263Actual
133381100.002023-04-146228Budget
230925743.002024-02-126217Actual
340111352.002024-12-146246Actual
274148651.242024-06-136218Actual
330354970.002024-11-136267Actual
72092190.002022-11-146216Actual
141263384.482023-05-146228Actual
129611391.002023-04-146246Actual
137094211.002023-05-146215Actual
118341561.002023-03-146246Actual
31882000.002022-07-156218Budget
129152300.002023-04-146236Budget
230331510.002024-02-126266Actual
19968965.002023-11-146246Actual
18464142.252023-09-1462112Actual
81072300.002022-12-156264Budget
201777810.322023-11-146218Actual
179921515.002023-09-146266Actual
10511000.002022-05-146268Budget
73541765.002022-11-146246Actual
199421870.002023-11-146236Actual
222672208.702024-01-126268Actual
18886874.002023-10-146226Actual
23131098.002022-07-156263Actual
74551100.002022-11-146266Budget
77261484.442022-11-146228Actual
5677823.002022-10-146263Actual
169621503.002023-08-146266Actual
17262627.372023-08-1462211Actual
308742498.102024-09-136228Actual
115482828.002023-03-146215Actual
175506479.002023-09-146213Actual
107091300.002023-02-126246Budget
15171800.002022-06-146265Budget
16961217.002022-06-146236Actual
75951900.002022-11-146267Budget
120192500.002023-03-146217Budget
279713504.002024-07-146213Actual
31052200.002022-07-156267Budget
35623200.002022-08-146214Budget
388813742.062025-04-146268Actual
200844252.002023-11-146217Actual
124061768.002023-04-146263Actual
16851797.002023-08-146226Actual
241283280.002024-03-136267Actual
37818423.112025-03-1462211Actual
231854819.352024-02-126218Actual
243071616.752024-03-1362111Actual
5012567.002022-09-146226Actual
97772800.002023-01-126217Budget
101032200.002023-02-126213Budget
360181099.002025-02-126273Actual
130651314.002023-04-146266Actual
159893939.002023-07-156217Actual
372285097.002025-03-146264Actual
124051300.002023-04-146263Budget
157322257.002023-07-156265Actual
132892400.002023-04-146218Budget
28303546.002024-07-146226Actual
228951770.002024-02-126216Actual
6663950.002022-10-146268Budget
340671235.002024-12-146266Actual
15336941.202023-06-1462611Actual
56202310.002022-10-146213Actual
222086025.442024-01-126218Actual
351621248.002025-01-126246Actual
297482823.862024-08-136228Actual
14839938.002023-06-146226Actual
366691426.322025-02-1262211Actual
145405507.002023-06-146263Actual
50611300.002022-09-146236Budget
27171736.002022-07-156216Actual
15991198.002022-06-146216Actual
185546872.002023-10-146213Actual
25010804.002024-04-136246Actual
38401500.002022-08-146216Budget
39841000.002022-08-146246Budget
119361875.002023-03-146266Actual
28383872.002024-07-146256Actual
108952690.002023-02-126217Actual
256836185.002024-05-136213Actual
302832403.002024-09-136263Actual
84291500.002022-12-156236Budget
301913080.262024-08-1362613Actual
261949572.002024-05-136217Actual
166382722.002023-08-146214Actual
10756582.002023-02-126256Actual
251594550.002024-04-136267Actual
162021535.892023-07-1562111Actual
25539214.592024-04-1362112Actual
32901557.172022-07-156268Actual
85781100.002022-12-156266Budget
11881492.002023-03-146256Actual
3911800.002022-05-146265Budget
258055456.002024-05-136214Actual
3084610942.192024-09-136218Actual
165186958.002023-08-146213Actual
365219281.562025-02-126218Actual
133941000.002023-04-146268Budget
296602916.002024-08-136267Actual
25801472.002022-07-156215Actual
334492924.222024-11-1362612Actual
364287293.002025-02-126217Actual
378451711.432025-03-1462311Actual
268544248.002024-06-136263Actual
348084559.002025-01-126263Actual
2396380.002022-07-156273Budget
54801501.112022-09-146228Actual
64741900.002022-10-146267Budget
16931979.002023-08-146256Actual
666898.002022-05-146256Actual
18345999.712023-09-1462411Actual
153041097.592023-06-1462411Actual
114084766.002023-03-146214Actual
5760550.002022-10-146273Budget
26519164.592024-05-1362511Actual
285665042.082024-07-146218Actual
125942600.002023-04-146264Budget
313173046.922024-09-1362613Actual
21556175.232023-12-1562612Actual
112212651.002023-03-146213Actual
191764908.752023-10-146228Actual
14591900.002022-06-146215Budget
381662459.192025-03-1462613Actual
376103058.002025-03-146267Actual
380503374.232025-03-1462612Actual
154868747.002023-07-156213Actual
33957356.002024-12-146226Actual
20378679.502023-11-1462411Actual
177953479.002023-09-146265Actual
95461607.002023-01-126236Actual
1791750.002022-06-146256Budget
8622307.002022-05-146267Actual
271241531.002024-06-136216Actual
375191803.002025-03-146266Actual
238073114.002024-03-136215Actual
247444146.002024-04-136214Actual
335091625.842024-11-1362113Actual
88012300.002022-12-156218Budget
382253543.002025-04-146213Actual
180843210.002023-09-146267Actual
28795334.812024-07-1462511Actual
36192038.002022-08-146264Actual
328062022.002024-11-136216Actual
377902215.692025-03-1462111Actual
10501201.102022-05-146268Actual
15250215.662023-06-1462211Actual
67461900.002022-11-146213Budget
29537786.002024-08-136256Actual
291246626.002024-08-136213Actual
290651490.752024-07-1462613Actual
86612441.002022-12-156217Actual
307535203.002024-09-136217Actual
259334523.002024-05-136265Actual
46823200.002022-09-146214Budget
355731473.132025-01-1262411Actual
357503816.792025-01-1262612Actual
44961500.002022-09-146213Budget
37561900.002022-08-146265Actual
181444434.502023-09-146218Actual
20324356.082023-11-1462211Actual
159301261.002023-07-156266Actual
262897575.462024-05-136218Actual
146592462.002023-06-146264Actual
209722208.002023-12-156236Actual
61800.002022-05-146213Budget
16001200.002022-06-146216Budget
7782750.002022-11-146268Budget
306941455.002024-09-136266Actual
130661300.002023-04-146266Budget
179361039.002023-09-146246Actual
294301332.002024-08-136216Actual
26342054.002022-07-156265Actual
114653534.002023-03-146264Actual
171144229.952023-08-146218Actual
137423048.002023-05-146265Actual
4761200.002022-05-146216Budget
23141100.002022-07-156263Budget
106632300.002023-02-126236Budget
260501793.002024-05-136236Actual
112222200.002023-03-146213Budget
180514049.002023-09-146217Actual
5011650.002022-09-146226Budget
220562273.002024-01-126266Actual
51546.002022-05-146213Actual
62321000.002022-10-146246Budget
12487480.002023-04-146273Budget
218264414.002024-01-126215Actual
282164213.002024-07-146265Actual
140036442.002023-05-146217Actual
339851483.002024-12-146236Actual
20702000.002022-06-146218Budget
379901591.212025-03-1462112Actual
26351800.002022-07-156265Budget
126762650.002023-04-146215Actual
381373313.592025-03-1462213Actual
252473319.322024-04-136228Actual
298951551.852024-08-1362311Actual
170214329.002023-08-146217Actual
371954332.002025-03-146214Actual
133952102.642023-04-146268Actual
9951249.592022-05-146228Actual
5209819.002022-09-146266Actual
376984892.082025-03-146228Actual
32351542.022022-07-156228Actual
66051100.002022-10-146228Budget
191488345.182023-10-146218Actual
107101074.002023-02-126246Actual
17491342.252023-08-1462612Actual
242473414.782024-03-136268Actual
14393196.512023-05-1462112Actual
330957289.102024-11-136218Actual
3888650.002022-08-146226Budget
239551404.002024-03-136236Actual
24716816.002024-04-136273Actual
61841622.002022-10-146236Actual
43581100.002022-08-146228Budget
8072800.002022-05-146217Budget
103462081.002023-02-126264Actual
28142176.002022-07-156236Actual
52932100.002022-09-146217Budget
26438499.702024-05-1362211Actual
319992913.262024-10-136228Actual
11360415.002023-03-146273Actual
128171900.002023-04-146216Budget
35719903.972025-01-1262212Actual
198272342.002023-11-146265Actual
58631629.002022-10-146264Actual
30462912.002022-07-156217Actual
73061500.002022-11-146236Budget
23505138.002024-02-1262112Actual
54313601.152022-09-146218Actual
273543497.002024-06-136267Actual
99162300.002023-01-126218Budget
19872200.002022-06-146267Budget
319114757.002024-10-136267Actual
217061030.002024-01-126273Actual
84751404.002022-12-156246Actual
290071829.362024-07-1462113Actual
346861557.422024-12-1462213Actual
2453562.462024-03-1362212Actual
24508235.872024-03-1362112Actual
32911000.002022-07-156268Budget
524480.002022-05-146226Budget
213241009.292023-12-1562111Actual
282762535.002024-07-146216Actual
126773000.002023-04-146215Budget

Generated 2025-06-13 18:37:57.520 UTC