[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 270   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33270823.112024-11-2062311Actual
240071017.002024-03-206256Actual
25036907.002024-04-206256Actual
242164742.082024-03-206228Actual
376103058.002025-03-216267Actual
93132100.002023-01-196215Budget
320912682.722024-10-2062111Actual
300742257.182024-08-2062612Actual
315896499.002024-10-206215Actual
348956006.002025-01-196214Actual
177953479.002023-09-216265Actual
44951432.002022-09-216213Actual
376705767.862025-03-216218Actual
16961217.002022-06-216236Actual
151623905.702023-06-216268Actual
23981979.002024-03-206246Actual
53481900.002022-09-216267Budget
38401500.002022-08-216216Budget
23141100.002022-07-226263Budget
274742123.852024-06-206268Actual
111381431.412023-02-196268Actual
9126380.002023-01-196273Budget
223551018.862024-01-1962211Actual
257164439.002024-05-206263Actual
206127620.002023-12-226213Actual
18886874.002023-10-216226Actual
1791750.002022-06-216256Budget
377305951.192025-03-216268Actual
373811557.002025-03-216216Actual
282762535.002024-07-216216Actual
374621014.002025-03-216246Actual
116901900.002023-03-216216Budget
336257880.002024-12-216213Actual
360181099.002025-02-196273Actual
224091139.082024-01-1962411Actual
390821766.752025-04-2162611Actual
2501600.002022-05-216264Budget
306111322.002024-09-206236Actual
73071378.002022-11-216236Actual
54801501.112022-09-216228Actual
228951770.002024-02-196216Actual
95941400.002023-01-196246Budget
21024872.002023-12-226256Actual
31052200.002022-07-226267Budget
18318729.502023-09-2162311Actual
160827605.772023-07-226218Actual
66051100.002022-10-216228Budget
39831004.002022-08-216246Actual
523780.002022-05-216226Actual
290344471.512024-07-2162213Actual
370163643.432025-02-1962613Actual
19377498.642023-10-2162511Actual
156993914.002023-07-226215Actual
339851483.002024-12-216236Actual
354312775.382025-01-196268Actual
39050383.742025-04-2162511Actual
8072800.002022-05-216217Budget
261949572.002024-05-206217Actual
41712100.002022-08-216217Budget
67461900.002022-11-216213Budget
275891917.822024-06-2062311Actual
138591546.002023-05-216236Actual
21945640.002024-01-196226Actual
28303546.002024-07-216226Actual
58082937.002022-10-216214Actual
41702406.002022-08-216217Actual
117862300.002023-03-216236Budget
320314366.312024-10-206268Actual
8004324.002022-12-226273Actual
5011650.002022-09-216226Budget
222086025.442024-01-196218Actual
30583501.002024-09-206226Actual
123482200.002023-04-216213Budget
373214020.002025-03-216265Actual
106632300.002023-02-196236Budget
132071685.002023-04-216267Actual
341268024.002024-12-216217Actual
197945214.002023-11-216215Actual
61851300.002022-10-216236Budget
346861557.422024-12-2162213Actual
2765546.002022-07-226226Actual
338704473.002024-12-216265Actual
343931139.082024-12-2162311Actual
133381100.002023-04-216228Budget
185546872.002023-10-216213Actual
84291500.002022-12-226236Budget
362862397.002025-02-196236Actual
25367282.682024-04-2062211Actual
9473840.552022-05-216218Actual
104823469.002023-02-196265Actual
212323831.462023-12-226228Actual
1272380.002022-06-216273Budget
75951900.002022-11-216267Budget
283312849.002024-07-216236Actual
387284115.002025-04-216217Actual
166101615.002023-08-216273Actual
330957289.102024-11-206218Actual
333292280.592024-11-2062611Actual
325332789.002024-11-206263Actual
377902215.692025-03-2162111Actual
198871336.002023-11-216216Actual
317631110.002024-10-206246Actual
234451508.232024-02-1962611Actual
124061768.002023-04-216263Actual
191764908.752023-10-216228Actual
88024201.162022-12-226218Actual
375784531.002025-03-216217Actual
129152300.002023-04-216236Budget
216155154.002024-01-196213Actual
89041188.982022-12-226268Actual
81082329.002022-12-226264Actual
197342731.002023-11-216264Actual
381102213.572025-03-2162113Actual
189141786.002023-10-216236Actual
54791100.002022-09-216228Budget
81902636.002022-12-226215Actual
294851852.002024-08-206236Actual
150423976.002023-06-216267Actual
223821269.932024-01-1962311Actual
24389807.162024-03-2062411Actual
185875367.002023-10-216263Actual
60871500.002022-10-216216Budget
18966484.002023-10-216256Actual
37818423.112025-03-2162211Actual
194081248.652023-10-2162611Actual
217343752.002024-01-196214Actual
43581100.002022-08-216228Budget
232454560.262024-02-196268Actual
16459173.102023-07-2262612Actual
76782300.002022-11-216218Budget
32173881.632024-10-2062411Actual
51546.002022-05-216213Actual
18404996.522023-09-2162611Actual
142751211.422023-05-2162311Actual
26351800.002022-07-226265Budget
73531400.002022-11-216246Budget
16403146.512023-07-2262112Actual
25811900.002022-07-226215Budget
112771242.002023-03-216263Actual
69872300.002022-11-216264Budget
13203600.002022-06-216214Budget
251594550.002024-04-206267Actual
348671009.002025-01-196273Actual
354912714.642025-01-1962111Actual
246247952.002024-04-206213Actual
8063337.002022-05-216217Actual
75392800.002022-11-216217Budget
13008985.002023-04-216256Actual
196742282.002023-11-216273Actual
382584372.002025-04-216263Actual
387612803.002025-04-216267Actual
17962835.002023-09-216256Actual
4030510.002022-08-216256Actual
1743569.912023-08-2162112Actual
236274970.002024-03-206263Actual
186743043.002023-10-216214Actual
149191404.002023-06-216256Actual
207652225.002023-12-226264Actual
3514550.002022-08-216273Budget
269418750.002024-06-206214Actual
58073200.002022-10-216214Budget
211445154.002023-12-226267Actual
23927384.002024-03-206226Actual
31873569.332022-07-226218Actual
25394776.312024-04-2062311Actual
34366517.792024-12-2162211Actual
17882662.002023-09-216226Actual
213241009.292023-12-2262111Actual
6334950.002022-10-216266Budget
16230269.912023-07-2262211Actual
59462380.002022-10-216215Actual
167643939.002023-08-216265Actual
62321000.002022-10-216246Budget
101591300.002023-02-196263Budget
283571872.002024-07-216246Actual
22922346.002024-02-196226Actual
337786230.002024-12-216264Actual
341594906.002024-12-216267Actual
15336941.202023-06-2162611Actual
202365522.402023-11-216268Actual
32911000.002022-07-226268Budget
10241466.002023-02-196273Actual
159301261.002023-07-226266Actual
326533845.002024-11-206264Actual
78651782.002022-12-226213Actual
31168903.972024-09-2062212Actual
227104946.002024-02-196214Actual
86612441.002022-12-226217Actual
32901557.172022-07-226268Actual
179102251.002023-09-216236Actual
342474531.472024-12-216228Actual
92292300.002023-01-196264Budget
339301793.002024-12-216216Actual
7258750.002022-11-216226Budget
2766480.002022-07-226226Budget
2556662.462024-04-2062212Actual
368993163.582025-02-1962612Actual
43093119.322022-08-216218Actual
135264913.002023-05-216263Actual
114653534.002023-03-216264Actual
25801472.002022-07-226215Actual
22327892.272024-01-1962111Actual
75383420.002022-11-216217Actual
139421294.002023-05-216266Actual
22572178.002022-07-226213Actual
35623200.002022-08-216214Budget
306941455.002024-09-206266Actual
239551404.002024-03-206236Actual
108942500.002023-02-196217Budget
61979.002022-05-216263Actual
381662459.192025-03-2162613Actual
132903669.332023-04-216218Actual
279713504.002024-07-216213Actual
88501542.022022-12-226228Actual
273215151.002024-06-206217Actual
125942600.002023-04-216264Budget
19968965.002023-11-216246Actual
4088950.002022-08-216266Budget
335091625.842024-11-2062113Actual
15819303.002023-07-226226Actual
201172827.002023-11-216267Actual
17491342.252023-08-2162612Actual
342194276.922024-12-216218Actual
64172100.002022-10-216217Budget
284141943.002024-07-216266Actual
192082417.792023-10-216268Actual
19495109.272023-10-2162212Actual
250671876.002024-04-206266Actual
30472800.002022-07-226217Budget
252793222.352024-04-206268Actual
22531400.772024-01-1962612Actual
38317644.002025-04-216273Actual
15171800.002022-06-216265Budget
239002721.002024-03-206216Actual
6802784.002022-11-216263Actual
104832100.002023-02-196265Budget
313766939.002024-10-206213Actual
7221400.002022-05-216266Budget
71272856.002022-11-216265Actual
55371188.982022-09-216268Actual
33417328.422024-11-2062212Actual
23535227.362024-02-1962612Actual
280631168.002024-07-216273Actual
2909750.002022-07-226256Budget
302832403.002024-09-206263Actual
18345999.712023-09-2162411Actual
47401600.002022-09-216264Budget
109512000.002023-02-196267Budget
219991782.002024-01-196246Actual
31041979.002022-07-226267Actual
39170803.972025-04-2162212Actual
262277223.002024-05-206267Actual
271241531.002024-06-206216Actual
29632040.002022-07-226266Actual
21525214.592023-12-2262112Actual
218264414.002024-01-196215Actual
368401293.342025-02-1962112Actual
35188720.002025-01-196256Actual
70701901.002022-11-216215Actual
134938283.002023-05-216213Actual
262897575.462024-05-206218Actual
305561637.002024-09-206216Actual
209171920.002023-12-226216Actual
11891504.002022-06-216263Actual
24971454.002022-07-226264Actual
109503296.002023-02-196267Actual
2250069.912024-01-1962112Actual
15277582.682023-06-2162311Actual
15991198.002022-06-216216Actual
101601145.002023-02-196263Actual
16257490.132023-07-2262311Actual
82492195.002022-12-226265Actual
345671055.032024-12-2162212Actual
10242480.002023-02-196273Budget
301612543.402024-08-2062213Actual
20437950.782023-11-2162611Actual
179361039.002023-09-216246Actual
290651490.752024-07-2162613Actual
1442073.102023-05-2162212Actual
275343109.332024-06-2062111Actual
351362889.002025-01-196236Actual
196155021.002023-11-216263Actual
145405507.002023-06-216263Actual
18646927.002023-10-216273Actual
6231974.002022-10-216246Actual
290071829.362024-07-2162113Actual
37561900.002022-08-216265Actual
31709602.002024-10-206226Actual
30462912.002022-07-226217Actual
200251666.002023-11-216266Actual
380503374.232025-03-2162612Actual
21379815.672023-12-2262311Actual
11880650.002023-03-216256Budget
16971700.002022-06-216236Budget
318201497.002024-10-206266Actual
28611560.002022-07-226246Actual
133941000.002023-04-216268Budget
18464142.252023-09-2162112Actual
19296163.532023-10-2162211Actual
167314328.002023-08-216215Actual
155781619.002023-07-226273Actual
162021535.892023-07-2262111Actual
49631572.002022-09-216216Actual
268213894.002024-06-206213Actual
278541657.422024-06-2062113Actual
36201600.002022-08-216264Budget
376984892.082025-03-216228Actual
121602400.002023-03-216218Budget
353113902.002025-01-196267Actual
3351900.002022-05-216215Budget
32146911.412024-10-2062311Actual
4761200.002022-05-216216Budget
37408883.002025-03-216226Actual
108121300.002023-02-196266Budget
383454170.002025-04-216214Actual
310801747.602024-09-2062611Actual
36750538.002025-02-1962511Actual
96931100.002023-01-196266Budget
350213009.002025-01-196265Actual
197024882.002023-11-216214Actual
28151700.002022-07-226236Budget
270334424.002024-06-206215Actual
124051300.002023-04-216263Budget
58641600.002022-10-216264Budget
54322300.002022-09-216218Budget
56202310.002022-10-216213Actual
125362928.002023-04-216214Actual
361385963.002025-02-196215Actual
10614975.002023-02-196226Actual
352784078.002025-01-196217Actual
61841622.002022-10-216236Actual
127342100.002023-04-216265Budget
15250215.662023-06-2162211Actual
40871500.002022-08-216266Actual
33957356.002024-12-216226Actual
226821369.002024-02-196273Actual
19872200.002022-06-216267Budget
132062000.002023-04-216267Budget
135871649.002023-05-216273Actual
39371300.002022-08-216236Budget
20702000.002022-06-216218Budget
4751040.002022-05-216216Actual
274148651.242024-06-206218Actual
2396380.002022-07-226273Budget
24981600.002022-07-226264Budget
19524280.552023-10-2162612Actual
99642185.972023-01-196228Actual
16001200.002022-06-216216Budget
26342054.002022-07-226265Actual
310211645.472024-09-2062311Actual
118341561.002023-03-216246Actual
108952690.002023-02-196217Actual
285063743.002024-07-216267Actual
374362937.002025-03-216236Actual
222363766.302024-01-196228Actual
10756582.002023-02-196256Actual
81912100.002022-12-226215Budget
366413313.592025-02-1962111Actual
319114757.002024-10-206267Actual
384383578.002025-04-216215Actual
26644285.872024-05-2062612Actual
363691099.002025-02-196266Actual
91742156.002023-01-196214Actual
80514449.002022-12-226214Actual
112212651.002023-03-216213Actual
229503061.002024-02-196236Actual
140366074.002023-05-216267Actual
231854819.352024-02-196218Actual
97763424.002023-01-196217Actual
5012567.002022-09-216226Actual
187663512.002023-10-216215Actual
202961700.792023-11-2162111Actual
90431019.002023-01-196263Actual
46813561.002022-09-216214Actual
20324356.082023-11-2162211Actual
21172051.122022-06-216228Actual
349884772.002025-01-196215Actual
5722042.002022-05-216236Actual
247762757.002024-04-206264Actual
51071000.002022-09-216246Budget
187994372.002023-10-216265Actual
214061258.232023-12-2262411Actual
242473414.782024-03-206268Actual
299542280.592024-08-2062611Actual
15396173.102023-06-2162112Actual
350811264.002025-01-196216Actual
60881375.002022-10-216216Actual
38391797.002022-08-216216Actual
11881492.002023-03-216256Actual
21181000.002022-06-216228Budget
325007657.002024-11-206213Actual
252194960.262024-04-206218Actual
120761618.002023-03-216267Actual
170543573.002023-08-216267Actual
11361800.002022-06-216213Budget
8379807.002022-12-226226Actual
192681257.172023-10-2162111Actual
199421870.002023-11-216236Actual
6884360.002022-11-216273Actual
76772673.862022-11-216218Actual
32351542.022022-07-226228Actual
221483902.002024-01-196267Actual
322312419.952024-10-2062611Actual
9044850.002023-01-196263Budget
13831668.002023-05-216226Actual
69323400.002022-11-216214Budget
37899343.322025-03-2162511Actual
121593090.532023-03-216218Actual
19312800.002022-06-216217Budget
27643640.132024-06-2062511Actual
32833690.002024-11-206226Actual
16311285.872023-07-2262511Actual
74551100.002022-11-216266Budget
330354970.002024-11-206267Actual
141263384.482023-05-216228Actual
17262627.372023-08-2162211Actual
314967246.002024-10-206214Actual
43102300.002022-08-216218Budget
276161939.092024-06-2062411Actual
366691426.322025-02-1962211Actual
230021287.002024-02-196256Actual
59472200.002022-10-216215Budget
331233123.872024-11-206228Actual
26022546.002024-05-206226Actual
133371922.332023-04-216228Actual
115493000.002023-03-216215Budget
171422369.312023-08-216228Actual
16851797.002023-08-216226Actual
161423943.582023-07-226268Actual
327465909.002024-11-206265Actual
256836185.002024-05-206213Actual
105661924.002023-02-196216Actual
122641000.002023-03-216268Budget
287681139.082024-07-2162411Actual
14591900.002022-06-216215Budget
170214329.002023-08-216217Actual
25010804.002024-04-206246Actual
116062100.002023-03-216265Budget
298951551.852024-08-2062311Actual
269734278.002024-06-206264Actual
209981798.002023-12-226246Actual
47391488.002022-09-216264Actual
16284679.502023-07-2262411Actual
19914700.002023-11-216226Actual
13761600.002022-06-216264Budget
120192500.002023-03-216217Budget
5760550.002022-10-216273Budget
365494093.582025-02-196228Actual
107101074.002023-02-196246Actual
31789967.002024-10-206256Actual
78661900.002022-12-226213Budget
301341557.422024-08-2062113Actual
3887857.002022-08-216226Actual
345392485.912024-12-2162112Actual
8003380.002022-12-226273Budget
125353200.002023-04-216214Budget
214651086.952023-12-2262611Actual
11360415.002023-03-216273Actual
130651314.002023-04-216266Actual
371084938.002025-03-216263Actual
360785467.002025-02-196264Actual
24416277.362024-03-2062511Actual
152221223.122023-06-2162111Actual
212642208.702023-12-226268Actual
187062757.002023-10-216264Actual
207323986.002023-12-226214Actual
210521136.002023-12-226266Actual
27171736.002022-07-226216Actual
173751248.652023-08-2162611Actual
9498750.002023-01-196226Budget
104293776.002023-02-196215Actual
3513583.002022-08-216273Actual
11352002.002022-06-216213Actual
166712196.002023-08-216264Actual
35108776.002025-01-196226Actual
138851371.002023-05-216246Actual
254791201.852024-04-2062611Actual
208254307.002023-12-226215Actual
208573810.002023-12-226265Actual
136473661.002023-05-216264Actual
20524110.342023-11-2162212Actual
9951249.592022-05-216228Actual
123472648.002023-04-216213Actual
131492500.002023-04-216217Budget
20553357.152023-11-2162612Actual
263485389.062024-05-206268Actual
21742160.212022-06-216268Actual
18471335.002022-06-216266Actual
10757650.002023-02-196256Budget
37022520.002022-08-216215Actual
370758255.002025-03-216213Actual
146380.002022-05-216273Budget
26519164.592024-05-2062511Actual
340371070.002024-12-216256Actual
75942611.002022-11-216267Actual
14582595.002022-06-216215Actual
18495384.812023-09-2162612Actual
120181793.002023-03-216217Actual
177023134.002023-09-216264Actual
240964727.002024-03-206217Actual
82482200.002022-12-226265Budget
148121623.002023-06-216216Actual
48222284.002022-09-216215Actual
53491411.002022-09-216267Actual
372886053.002025-03-216215Actual
52921664.002022-09-216217Actual
64162200.002022-10-216217Actual
21751000.002022-06-216268Budget
244481330.572024-03-2062611Actual
355191366.742025-01-1962211Actual
43572546.582022-08-216228Actual
360468340.002025-02-196214Actual
263174178.432024-05-206228Actual
241283280.002024-03-206267Actual
4634550.002022-09-216273Budget
4413950.002022-08-216268Budget
349285252.002025-01-196264Actual
383784278.002025-04-216264Actual
389961283.762025-04-2162311Actual
88012300.002022-12-226218Budget
161104323.892023-07-226228Actual
27562922.052024-06-2062211Actual
20944541.002023-12-226226Actual
77261484.442022-11-216228Actual
319718249.722024-10-206218Actual
267312934.642024-05-2062213Actual
356911416.742025-01-1962112Actual
9640382.002023-01-196256Actual
303704394.002024-09-206214Actual
259951017.002024-05-206216Actual
3911800.002022-05-216265Budget
253391199.722024-04-2062111Actual
37167966.002025-03-216273Actual
372285097.002025-03-216264Actual
9497709.002023-01-196226Actual
18372275.232023-09-2162511Actual
19994793.002023-11-216256Actual
35613264.002022-08-216214Actual
25448448.642024-04-2062511Actual
128171900.002023-04-216216Budget
219181726.002024-01-196216Actual
140985372.392023-05-216218Actual
392621829.362025-04-2162113Actual
28383872.002024-07-216256Actual
130661300.002023-04-216266Budget
359594349.002025-02-196263Actual
267041188.992024-05-2062113Actual
296277301.002024-08-206217Actual
243071616.752024-03-2062111Actual
364287293.002025-02-196217Actual
112222200.002023-03-216213Budget
382253543.002025-04-216213Actual
146592462.002023-06-216264Actual
29868570.982024-08-2062211Actual
151024704.202023-06-216218Actual
117371126.002023-03-216226Actual
56191500.002022-10-216213Budget
385861831.002025-04-216236Actual
60051900.002022-10-216265Budget
180514049.002023-09-216217Actual
277352627.402024-06-2062112Actual
265511005.032024-05-2062611Actual
17343159.272023-08-2162511Actual
158731072.002023-07-226246Actual
285944125.402024-07-216228Actual
25539214.592024-04-2062112Actual
312871624.092024-09-2062213Actual
13752184.002022-06-216264Actual
259004140.002024-05-206215Actual
48232200.002022-09-216215Budget
268544248.002024-06-206263Actual
318797943.002024-10-206217Actual
37571900.002022-08-216265Budget
138041959.002023-05-216216Actual
154868747.002023-07-226213Actual
69882828.002022-11-216264Actual
17289999.712023-08-2162311Actual
288272184.842024-07-2162611Actual
65572300.002022-10-216218Budget
353993154.172025-01-196228Actual
50601516.002022-09-216236Actual
274423432.962024-06-206228Actual
356311247.592025-01-1962611Actual
298402541.232024-08-2062111Actual
72092190.002022-11-216216Actual
131483624.002023-04-216217Actual
209722208.002023-12-226236Actual
51081264.002022-09-216246Actual
200844252.002023-11-216217Actual
381373313.592025-03-2162213Actual
292161083.002024-08-206273Actual
28621400.002022-07-226246Budget
156393481.002023-07-226264Actual
191488345.182023-10-216218Actual
374881089.002025-03-216256Actual
279123815.362024-06-2062613Actual
110342400.002023-02-196218Budget
14248303.962023-05-2162211Actual
24362594.392024-03-2062311Actual
288872109.312024-07-2162112Actual
151302629.922023-06-216228Actual
54313601.152022-09-216218Actual
8905750.002022-12-226268Budget
358683046.922025-01-1962613Actual
237143877.002024-03-206214Actual
103462081.002023-02-196264Actual
222672208.702024-01-196268Actual
236861038.002024-03-206273Actual
335662803.062024-11-2062613Actual
108111262.002023-02-196266Actual
99162300.002023-01-196218Budget
367802326.332025-02-1962611Actual
8380750.002022-12-226226Budget
292774444.002024-08-206264Actual
7401650.002022-11-216256Budget
32361000.002022-07-226228Budget
5731700.002022-05-216236Budget
361713056.002025-02-196265Actual
276751353.982024-06-2062611Actual
116892405.002023-03-216216Actual
384712761.002025-04-216265Actual
269131734.002024-06-206273Actual
119361875.002023-03-216266Actual
175506479.002023-09-216213Actual
87181900.002022-12-226267Budget
291573965.002024-08-206263Actual
88491100.002022-12-226228Budget
159893939.002023-07-226217Actual
85231065.002022-12-226256Actual
249841488.002024-04-206236Actual
304634413.002024-09-206215Actual
8622307.002022-05-216267Actual
95931134.002023-01-196246Actual
343384034.882024-12-2162111Actual
5210950.002022-09-216266Budget
128181905.002023-04-216216Actual
6663950.002022-10-216268Budget
32200601.832024-10-2062511Actual
6191168.002022-05-216246Actual
176705340.002023-09-216214Actual
4633691.002022-09-216273Actual
20497102.892023-11-2162112Actual
10501201.102022-05-216268Actual
37032200.002022-08-216215Budget
358373180.262025-01-1962213Actual
5154550.002022-09-216256Budget
27181200.002022-07-226216Budget
84751404.002022-12-226246Actual
17441400.002022-06-216246Budget
7921850.002022-12-226263Budget
150097952.002023-06-216217Actual
365219281.562025-02-196218Actual
83311900.002022-12-226216Budget
4551781.002022-09-216263Actual
158471530.002023-07-226236Actual
81072300.002022-12-226264Budget
293702540.002024-08-206265Actual
21433208.212023-12-2262511Actual
160224663.002023-07-226267Actual
91733400.002023-01-196214Budget
36258498.002025-02-196226Actual
296602916.002024-08-206267Actual
31882000.002022-07-226218Budget
26438499.702024-05-2062211Actual
32119839.072024-10-2062211Actual
165514638.002023-08-216263Actual
64752940.002022-10-216267Actual
17431856.002022-06-216246Actual
36338960.002025-02-196256Actual
8632200.002022-05-216267Budget
178552296.002023-09-216216Actual
19862545.002022-06-216267Actual
297482823.862024-08-206228Actual
316822798.002024-10-206216Actual
16931979.002023-08-216256Actual
114084766.002023-03-216214Actual
147193224.002023-06-216215Actual
347755342.002025-01-196213Actual
369591624.092025-02-1962113Actual
22581800.002022-07-226213Budget
297208033.052024-08-206218Actual
307535203.002024-09-206217Actual
6278574.002022-10-216256Actual
27231817.002024-06-206256Actual
28915351.832024-07-2162212Actual
175833644.002023-09-216263Actual
9694901.002023-01-196266Actual
211114810.002023-12-226217Actual
231255056.002024-02-196267Actual
201777810.322023-11-216218Actual
375191803.002025-03-216266Actual
35600336.942025-01-1962511Actual
392893390.792025-04-2162213Actual
38612932.002025-04-216246Actual
326205111.002024-11-206214Actual
344201744.412024-12-2162411Actual
156062748.002023-07-226214Actual
621100.002022-05-216263Budget
5678850.002022-10-216263Budget
324412411.822024-10-2062613Actual
329441571.002024-11-206266Actual
524480.002022-05-216226Budget
278813825.882024-06-2062213Actual
168793309.002023-08-216236Actual
99631100.002023-01-196228Budget
330035841.002024-11-206217Actual
302505778.002024-09-206213Actual
20378679.502023-11-2162411Actual
52932100.002022-09-216217Budget
72101900.002022-11-216216Budget
666898.002022-05-216256Actual
10511000.002022-05-216268Budget
1271320.002022-06-216273Actual
388492823.862025-04-216228Actual
101032200.002023-02-196213Budget
49641500.002022-09-216216Budget
304964074.002024-09-206265Actual
358101217.062025-01-1962113Actual
98321900.002023-01-196267Budget
3432850.002022-08-216263Budget
6883380.002022-11-216273Budget
92302764.002023-01-196264Actual
171144229.952023-08-216218Actual
106623037.002023-02-196236Actual
1648480.002022-06-216226Budget
348084559.002025-01-196263Actual
388216183.012025-04-216218Actual
238073114.002024-03-206215Actual
252473319.322024-04-206228Actual
272051163.002024-06-206246Actual
309065561.792024-09-206268Actual
228354100.002024-02-196265Actual
48811900.002022-09-216265Budget
366962076.332025-02-1962311Actual
146272924.002023-06-216214Actual
29457713.002024-08-206226Actual
125933141.002023-04-216264Actual
42271900.002022-08-216267Budget
171743449.632023-08-216268Actual
71262200.002022-11-216265Budget
7400601.002022-11-216256Actual
221154535.002024-01-196217Actual
24335501.832024-03-2062211Actual
9641650.002023-01-196256Budget
110821631.412023-02-196228Actual
139111082.002023-05-216256Actual
93672200.002023-01-196265Budget
94492169.002023-01-196216Actual
181723514.782023-09-216228Actual
3084610942.192024-09-206218Actual
293373943.002024-08-206215Actual
30663699.002024-09-206256Actual
157322257.002023-07-226265Actual
347162803.062024-12-2162613Actual
6201400.002022-05-216246Budget
74561059.002022-11-216266Actual
20692851.132022-06-216218Actual
58631629.002022-10-216264Actual
20351617.792023-11-2162311Actual
33297784.822024-11-2062411Actual
240372247.002024-03-206266Actual
39841000.002022-08-216246Budget
77251100.002022-11-216228Budget
10021750.002023-01-196268Budget
176421027.002023-09-216273Actual
3902293.002022-05-216265Actual
69314276.002022-11-216214Actual
44121485.962022-08-216268Actual
102893200.002023-02-196214Budget
352191588.002025-01-196266Actual
42262038.002022-08-216267Actual
365814820.872025-02-196268Actual
233051550.792024-02-1962111Actual
19302746.002022-06-216217Actual
317371468.002024-10-206236Actual
21556175.232023-12-2262612Actual
126762650.002023-04-216215Actual
23414297.572024-02-1962511Actual
140036442.002023-05-216217Actual
216473571.002024-01-196263Actual
11359480.002023-03-216273Budget
323831267.942024-10-2062113Actual
190884663.002023-10-216267Actual
260501793.002024-05-206236Actual
295681777.002024-08-206266Actual
224401246.532024-01-1962611Actual
110335252.692023-02-196218Actual
35719903.972025-01-1962212Actual
28142176.002022-07-226236Actual
5209819.002022-09-216266Actual
177622638.002023-09-216215Actual
129621300.002023-04-216246Budget
235947854.002024-03-206213Actual
14333692.262023-05-2162611Actual
310481614.622024-09-2062411Actual
114662600.002023-03-216264Budget
72571134.002022-11-216226Actual
17462110.342023-08-2162212Actual
189961252.002023-10-216266Actual
157921639.002023-07-226216Actual
105651900.002023-02-196216Budget
8522650.002022-12-226256Budget
19468114.592023-10-2162112Actual
316224595.002024-10-206265Actual
15427216.722023-06-2162612Actual
189401419.002023-10-216246Actual
304035246.002024-09-206264Actual
27763253.962024-06-2062212Actual
267624031.152024-05-2062613Actual
286265007.242024-07-216268Actual
13009650.002023-04-216256Budget
102902518.002023-02-196214Actual
5155832.002022-09-216256Actual
225908025.002024-02-196213Actual
363122038.002025-02-196246Actual
22025668.002024-01-196256Actual
300141863.562024-08-2062112Actual
258382986.002024-05-206264Actual
259334523.002024-05-206265Actual
260761516.002024-05-206246Actual
137423048.002023-05-216265Actual
188591078.002023-10-216216Actual
226233994.002024-02-196263Actual
169051328.002023-08-216246Actual
9482000.002022-05-216218Budget
80523400.002022-12-226214Budget
277942048.672024-06-2062612Actual
195838927.002023-11-216213Actual
6279550.002022-10-216256Budget
323232651.872024-10-2062612Actual
345992555.062024-12-2162612Actual
337454740.002024-12-216214Actual
21352952.902023-12-2262211Actual

Generated 2025-06-21 01:42:50.013 UTC