[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114653534.002023-03-146264Actual
369862517.092025-02-1262213Actual
25421665.672024-04-1362411Actual
26351800.002022-07-156265Budget
19495109.272023-10-1462212Actual
230021287.002024-02-126256Actual
385312493.002025-04-146216Actual
48801400.002022-09-146265Actual
25539214.592024-04-1362112Actual
297804731.472024-08-136268Actual
19350719.922023-10-1462411Actual
198871336.002023-11-146216Actual
269418750.002024-06-136214Actual
62321000.002022-10-146246Budget
73071378.002022-11-146236Actual
124061768.002023-04-146263Actual
33731092.002022-08-146213Actual
17316807.162023-08-1462411Actual
17289999.712023-08-1462311Actual
305561637.002024-09-136216Actual
10242480.002023-02-126273Budget
47391488.002022-09-146264Actual
95461607.002023-01-126236Actual
79221120.002022-12-156263Actual
61979.002022-05-146263Actual
84281654.002022-12-156236Actual
263174178.432024-05-136228Actual
19994793.002023-11-146256Actual
30462912.002022-07-156217Actual
106623037.002023-02-126236Actual
348956006.002025-01-126214Actual
72571134.002022-11-146226Actual
37032200.002022-08-146215Budget
25036907.002024-04-136256Actual
81082329.002022-12-156264Actual
8004324.002022-12-156273Actual
366413313.592025-02-1262111Actual
27181200.002022-07-156216Budget
230331510.002024-02-126266Actual
10756582.002023-02-126256Actual
298402541.232024-08-1362111Actual
52932100.002022-09-146217Budget
9951249.592022-05-146228Actual
28142176.002022-07-156236Actual
306111322.002024-09-136236Actual
310801747.602024-09-1362611Actual
265511005.032024-05-1362611Actual
15427216.722023-06-1462612Actual
69882828.002022-11-146264Actual
286265007.242024-07-146268Actual
145405507.002023-06-146263Actual
19468114.592023-10-1462112Actual
99642185.972023-01-126228Actual
8379807.002022-12-156226Actual
14893788.002023-06-146246Actual
341594906.002024-12-146267Actual
149191404.002023-06-146256Actual
251594550.002024-04-136267Actual
19862545.002022-06-146267Actual
199421870.002023-11-146236Actual
41702406.002022-08-146217Actual
314967246.002024-10-136214Actual
211445154.002023-12-156267Actual
125933141.002023-04-146264Actual
333891005.032024-11-1362112Actual
29457713.002024-08-136226Actual
167314328.002023-08-146215Actual
8622307.002022-05-146267Actual
22327892.272024-01-1262111Actual
371084938.002025-03-146263Actual
28795334.812024-07-1462511Actual
3902293.002022-05-146265Actual
5012567.002022-09-146226Actual
32833690.002024-11-136226Actual
76772673.862022-11-146218Actual
327465909.002024-11-136265Actual
337786230.002024-12-146264Actual
24716816.002024-04-136273Actual
58073200.002022-10-146214Budget
12488500.002023-04-146273Actual
274148651.242024-06-136218Actual
126762650.002023-04-146215Actual
39050383.742025-04-1462511Actual
16311285.872023-07-1562511Actual
11738850.002023-03-146226Budget
155194338.002023-07-156263Actual
365494093.582025-02-126228Actual
132903669.332023-04-146218Actual
120181793.002023-03-146217Actual
25394776.312024-04-1362311Actual
80523400.002022-12-156214Budget
270334424.002024-06-136215Actual
9125371.002023-01-126273Actual
303421444.002024-09-136273Actual
234451508.232024-02-1262611Actual
26519164.592024-05-1362511Actual
32901557.172022-07-156268Actual
182033905.702023-09-146268Actual
284736675.002024-07-146217Actual
377305951.192025-03-146268Actual
33270823.112024-11-1362311Actual
359594349.002025-02-126263Actual
11880650.002023-03-146256Budget
81072300.002022-12-156264Budget
4031550.002022-08-146256Budget
259334523.002024-05-136265Actual
189401419.002023-10-146246Actual
2453562.462024-03-1362212Actual
66061528.382022-10-146228Actual
4633691.002022-09-146273Actual
1943600.002022-05-146214Budget
9497709.002023-01-126226Actual
17262627.372023-08-1462211Actual
39831004.002022-08-146246Actual
25448448.642024-04-1362511Actual
187663512.002023-10-146215Actual
181444434.502023-09-146218Actual
312871624.092024-09-1362213Actual
179102251.002023-09-146236Actual
8380750.002022-12-156226Budget
28151700.002022-07-156236Budget
3911800.002022-05-146265Budget
140366074.002023-05-146267Actual
291246626.002024-08-136213Actual
350213009.002025-01-126265Actual
246573350.002024-04-136263Actual
270642546.002024-06-136265Actual
316224595.002024-10-136265Actual
256836185.002024-05-136213Actual
16971700.002022-06-146236Budget
13752184.002022-06-146264Actual
201777810.322023-11-146218Actual
382584372.002025-04-146263Actual
246247952.002024-04-136213Actual
38317644.002025-04-146273Actual
6136673.002022-10-146226Actual
2491562.002022-05-146264Actual
31052200.002022-07-156267Budget
217662929.002024-01-126264Actual
210521136.002023-12-156266Actual
314092255.002024-10-136263Actual
209722208.002023-12-156236Actual
10613850.002023-02-126226Budget
148121623.002023-06-146216Actual
355731473.132025-01-1262411Actual
168793309.002023-08-146236Actual
12487480.002023-04-146273Budget
2396380.002022-07-156273Budget
16257490.132023-07-1562311Actual
85231065.002022-12-156256Actual
345392485.912024-12-1462112Actual
15991198.002022-06-146216Actual
18404996.522023-09-1462611Actual
60871500.002022-10-146216Budget
243071616.752024-03-1362111Actual
279713504.002024-07-146213Actual
2250069.912024-01-1262112Actual
166382722.002023-08-146214Actual
250671876.002024-04-136266Actual
196742282.002023-11-146273Actual
36338960.002025-02-126256Actual
326533845.002024-11-136264Actual
262277223.002024-05-136267Actual
378721245.462025-03-1462411Actual
78661900.002022-12-156213Budget
16851797.002023-08-146226Actual
187062757.002023-10-146264Actual
285665042.082024-07-146218Actual
267041188.992024-05-1362113Actual
85771621.002022-12-156266Actual
138041959.002023-05-146216Actual
295111208.002024-08-136246Actual
13761600.002022-06-146264Budget
177953479.002023-09-146265Actual
360785467.002025-02-126264Actual
112781300.002023-03-146263Budget
348671009.002025-01-126273Actual
295681777.002024-08-136266Actual
142751211.422023-05-1462311Actual
108121300.002023-02-126266Budget
38612932.002025-04-146246Actual
23535227.362024-02-1262612Actual
36868461.412025-02-1262212Actual
251264948.002024-04-136217Actual
20524110.342023-11-1462212Actual
24956284.002024-04-136226Actual
318201497.002024-10-136266Actual
147522231.002023-06-146265Actual
621100.002022-05-146263Budget
274742123.852024-06-136268Actual
89871900.002023-01-126213Budget
128171900.002023-04-146216Budget
278813825.882024-06-1362213Actual
381102213.572025-03-1462113Actual
296602916.002024-08-136267Actual
121602400.002023-03-146218Budget
22976820.002024-02-126246Actual
230925743.002024-02-126217Actual
30472800.002022-07-156217Budget
13203600.002022-06-146214Budget
150097952.002023-06-146217Actual
89881432.002023-01-126213Actual
353717661.832025-01-126218Actual
7400601.002022-11-146256Actual
53491411.002022-09-146267Actual
16403146.512023-07-1562112Actual
74551100.002022-11-146266Budget
320912682.722024-10-1362111Actual
333292280.592024-11-1362611Actual
153041097.592023-06-1462411Actual
332154151.902024-11-1362111Actual
118341561.002023-03-146246Actual
166712196.002023-08-146264Actual
58082937.002022-10-146214Actual
229503061.002024-02-126236Actual
299542280.592024-08-1362611Actual
18646927.002023-10-146273Actual
3084610942.192024-09-136218Actual
249291461.002024-04-136216Actual
19377498.642023-10-1462511Actual
19872200.002022-06-146267Budget
112771242.002023-03-146263Actual
222086025.442024-01-126218Actual
88024201.162022-12-156218Actual
231255056.002024-02-126267Actual
187994372.002023-10-146265Actual
361713056.002025-02-126265Actual
38391797.002022-08-146216Actual
92302764.002023-01-126264Actual
101032200.002023-02-126213Budget
75942611.002022-11-146267Actual
22025668.002024-01-126256Actual
14333692.262023-05-1462611Actual
228354100.002024-02-126265Actual
14582595.002022-06-146215Actual
158471530.002023-07-156236Actual
69323400.002022-11-146214Budget
104293776.002023-02-126215Actual
33741500.002022-08-146213Budget
7782750.002022-11-146268Budget
346861557.422024-12-1462213Actual
11881492.002023-03-146256Actual
5011650.002022-09-146226Budget
38401500.002022-08-146216Budget
18886874.002023-10-146226Actual
338383241.002024-12-146215Actual
148672806.002023-06-146236Actual
356311247.592025-01-1262611Actual
134938283.002023-05-146213Actual
137094211.002023-05-146215Actual
21024872.002023-12-156256Actual
115493000.002023-03-146215Budget
207041038.002023-12-156273Actual
55371188.982022-09-146268Actual
232133381.452024-02-126228Actual
60051900.002022-10-146265Budget
239551404.002024-03-136236Actual
111391000.002023-02-126268Budget
200844252.002023-11-146217Actual
24508235.872024-03-1362112Actual
179921515.002023-09-146266Actual
25811900.002022-07-156215Budget
32911000.002022-07-156268Budget
2908728.002022-07-156256Actual
83311900.002022-12-156216Budget
212323831.462023-12-156228Actual
302832403.002024-09-136263Actual
71272856.002022-11-146265Actual
240964727.002024-03-136217Actual
390821766.752025-04-1462611Actual
260761516.002024-05-136246Actual
84761400.002022-12-156246Budget
48811900.002022-09-146265Budget
20497102.892023-11-1462112Actual
73061500.002022-11-146236Budget
3514550.002022-08-146273Budget
29868570.982024-08-1362211Actual
129621300.002023-04-146246Budget
376705767.862025-03-146218Actual
5536950.002022-09-146268Budget
140036442.002023-05-146217Actual
17462110.342023-08-1462212Actual
3432850.002022-08-146263Budget
1933449.002022-05-146214Actual
42271900.002022-08-146267Budget
272051163.002024-06-136246Actual
8063337.002022-05-146217Actual
122641000.002023-03-146268Budget
59472200.002022-10-146215Budget
110335252.692023-02-126218Actual
10757650.002023-02-126256Budget
247762757.002024-04-136264Actual
50601516.002022-09-146236Actual
236861038.002024-03-136273Actual
1272380.002022-06-146273Budget
23141100.002022-07-156263Budget
219181726.002024-01-126216Actual
212048836.092023-12-156218Actual
75383420.002022-11-146217Actual
337454740.002024-12-146214Actual
214651086.952023-12-1562611Actual
307863398.002024-09-136267Actual
64741900.002022-10-146267Budget
20378679.502023-11-1462411Actual
287681139.082024-07-1462411Actual
43572546.582022-08-146228Actual
26644285.872024-05-1362612Actual
122071969.302023-03-146228Actual
19914700.002023-11-146226Actual
19296163.532023-10-1462211Actual
26342054.002022-07-156265Actual
331552604.162024-11-136268Actual
31789967.002024-10-136256Actual
21433208.212023-12-1562511Actual
383784278.002025-04-146264Actual
299221199.722024-08-1362411Actual
72092190.002022-11-146216Actual
22572178.002022-07-156213Actual
26022546.002024-05-136226Actual
60881375.002022-10-146216Actual
268213894.002024-06-136213Actual
392621829.362025-04-1462113Actual
54313601.152022-09-146218Actual
267624031.152024-05-1362613Actual
21181000.002022-06-146228Budget
96931100.002023-01-126266Budget
141584310.252023-05-146268Actual
387284115.002025-04-146217Actual
76782300.002022-11-146218Budget
17431856.002022-06-146246Actual
192082417.792023-10-146268Actual
6801850.002022-11-146263Budget
20944541.002023-12-156226Actual
356911416.742025-01-1262112Actual
28621400.002022-07-156246Budget
117873037.002023-03-146236Actual
29537786.002024-08-136256Actual
138591546.002023-05-146236Actual
257771250.002024-05-136273Actual
280915838.002024-07-146214Actual
393202583.762025-04-1462613Actual
5210950.002022-09-146266Budget
166101615.002023-08-146273Actual
391421775.262025-04-1462112Actual
3888650.002022-08-146226Budget
165514638.002023-08-146263Actual
161423943.582023-07-156268Actual
24434268.002022-07-156214Actual
36201600.002022-08-146264Budget
39170803.972025-04-1462212Actual
24981600.002022-07-156264Budget
1442073.102023-05-1462212Actual
35623200.002022-08-146214Budget
86602800.002022-12-156217Budget
317371468.002024-10-136236Actual
177023134.002023-09-146264Actual
304035246.002024-09-136264Actual
207652225.002023-12-156264Actual
328062022.002024-11-136216Actual
11901100.002022-06-146263Budget
369591624.092025-02-1262113Actual
112222200.002023-03-146213Budget
61851300.002022-10-146236Budget
99162300.002023-01-126218Budget
339301793.002024-12-146216Actual
359277880.002025-02-126213Actual
353993154.172025-01-126228Actual
319114757.002024-10-136267Actual
28383872.002024-07-146256Actual
133941000.002023-04-146268Budget
222363766.302024-01-126228Actual
379901591.212025-03-1462112Actual
65584664.802022-10-146218Actual
177622638.002023-09-146215Actual
252793222.352024-04-136268Actual
106632300.002023-02-126236Budget
355461566.752025-01-1262311Actual
56191500.002022-10-146213Budget
161104323.892023-07-156228Actual
283312849.002024-07-146236Actual
277942048.672024-06-1362612Actual
340671235.002024-12-146266Actual
303704394.002024-09-136214Actual
308742498.102024-09-136228Actual
59462380.002022-10-146215Actual
125353200.002023-04-146214Budget
389413561.462025-04-1462111Actual
70701901.002022-11-146215Actual
125362928.002023-04-146214Actual
171144229.952023-08-146218Actual
151024704.202023-06-146218Actual
365219281.562025-02-126218Actual
30994651.842024-09-1362211Actual
137423048.002023-05-146265Actual
388216183.012025-04-146218Actual
22922346.002024-02-126226Actual
138851371.002023-05-146246Actual
262897575.462024-05-136218Actual
338704473.002024-12-146265Actual
101601145.002023-02-126263Actual
524480.002022-05-146226Budget
4413950.002022-08-146268Budget
226233994.002024-02-126263Actual
91742156.002023-01-126214Actual
27562922.052024-06-1362211Actual
249841488.002024-04-136236Actual
16459173.102023-07-1562612Actual
73531400.002022-11-146246Budget
384712761.002025-04-146265Actual
15336941.202023-06-1462611Actual
108942500.002023-02-126217Budget
200251666.002023-11-146266Actual
87181900.002022-12-156267Budget
136473661.002023-05-146264Actual
364613718.002025-02-126267Actual
352191588.002025-01-126266Actual
37561900.002022-08-146265Actual
252473319.322024-04-136228Actual
31709602.002024-10-136226Actual
344792532.722024-12-1462611Actual
387612803.002025-04-146267Actual
94501900.002023-01-126216Budget
16001200.002022-06-146216Budget
365814820.872025-02-126268Actual
14449289.062023-05-1462612Actual
133952102.642023-04-146268Actual
1647371.002022-06-146226Actual
14393196.512023-05-1462112Actual
253391199.722024-04-1362111Actual
273215151.002024-06-136217Actual
332431441.212024-11-1362211Actual
81912100.002022-12-156215Budget
238073114.002024-03-136215Actual
366691426.322025-02-1262211Actual
3351900.002022-05-146215Budget
151623905.702023-06-146268Actual
17441400.002022-06-146246Budget
86612441.002022-12-156217Actual
386691947.002025-04-146266Actual
81902636.002022-12-156215Actual
38558785.002025-04-146226Actual
171422369.312023-08-146228Actual
53481900.002022-09-146267Budget
88012300.002022-12-156218Budget
26612245.442024-05-1362112Actual
9694901.002023-01-126266Actual
328611814.002024-11-136236Actual
13008985.002023-04-146256Actual
283571872.002024-07-146246Actual
4551781.002022-09-146263Actual
285944125.402024-07-146228Actual
376984892.082025-03-146228Actual
375784531.002025-03-146217Actual
152221223.122023-06-1462111Actual
10501201.102022-05-146268Actual
54322300.002022-09-146218Budget
345992555.062024-12-1462612Actual
18495384.812023-09-1462612Actual
28611560.002022-07-156246Actual
314681136.002024-10-136273Actual
31041979.002022-07-156267Actual
372886053.002025-03-146215Actual
34311008.002022-08-146263Actual
18481400.002022-06-146266Budget
19968965.002023-11-146246Actual
168242729.002023-08-146216Actual
40871500.002022-08-146266Actual
120192500.002023-03-146217Budget
278541657.422024-06-1362113Actual
667750.002022-05-146256Budget
109503296.002023-02-126267Actual
35108776.002025-01-126226Actual
2765546.002022-07-156226Actual
5155832.002022-09-146256Actual
19302746.002022-06-146217Actual
51071000.002022-09-146246Budget
392023278.482025-04-1462612Actual
3342035.002022-05-146215Actual
231854819.352024-02-126218Actual
297208033.052024-08-136218Actual
16931979.002023-08-146256Actual
18966484.002023-10-146256Actual
80514449.002022-12-156214Actual
185875367.002023-10-146263Actual
73541765.002022-11-146246Actual
371954332.002025-03-146214Actual
119361875.002023-03-146266Actual
127342100.002023-04-146265Budget
306371065.002024-09-136246Actual
93122240.002023-01-126215Actual
209981798.002023-12-156246Actual
345671055.032024-12-1462212Actual
139421294.002023-05-146266Actual
37408883.002025-03-146226Actual
149501342.002023-06-146266Actual
324101904.802024-10-1362213Actual
17343159.272023-08-1462511Actual
4552850.002022-09-146263Budget
64162200.002022-10-146217Actual
24389807.162024-03-1362411Actual
17491342.252023-08-1462612Actual
104832100.002023-02-126265Budget
27151507.002024-06-136226Actual
290344471.512024-07-1462213Actual
330035841.002024-11-136217Actual
35719903.972025-01-1262212Actual
37818423.112025-03-1462211Actual
51546.002022-05-146213Actual
105651900.002023-02-126216Budget
207323986.002023-12-156214Actual
23131098.002022-07-156263Actual
107091300.002023-02-126246Budget
258055456.002024-05-136214Actual
169621503.002023-08-146266Actual
103462081.002023-02-126264Actual
156062748.002023-07-156214Actual
20437950.782023-11-1462611Actual
24416277.362024-03-1362511Actual
297482823.862024-08-136228Actual
252194960.262024-04-136218Actual
350811264.002025-01-126216Actual
159893939.002023-07-156217Actual
6135650.002022-10-146226Budget
116892405.002023-03-146216Actual
257164439.002024-05-136263Actual
6883380.002022-11-146273Budget
263485389.062024-05-136268Actual
120772000.002023-03-146267Budget
239002721.002024-03-136216Actual
301913080.262024-08-1362613Actual
248362559.002024-04-136215Actual
306941455.002024-09-136266Actual
281233262.002024-07-146264Actual
37022520.002022-08-146215Actual
292161083.002024-08-136273Actual
13194444.002022-06-146214Actual
167643939.002023-08-146265Actual
66622073.852022-10-146268Actual
323831267.942024-10-1362113Actual
175506479.002023-09-146213Actual
16230269.912023-07-1562211Actual
98331260.002023-01-126267Actual
32913925.002024-11-136256Actual
385861831.002025-04-146236Actual
117862300.002023-03-146236Budget
282762535.002024-07-146216Actual
196155021.002023-11-146263Actual
194081248.652023-10-1462611Actual
240071017.002024-03-136256Actual
376103058.002025-03-146267Actual
51081264.002022-09-146246Actual
47401600.002022-09-146264Budget
4088950.002022-08-146266Budget
223821269.932024-01-1262311Actual
52921664.002022-09-146217Actual
18318729.502023-09-1462311Actual
334492924.222024-11-1362612Actual
27171736.002022-07-156216Actual
331233123.872024-11-136228Actual
97763424.002023-01-126217Actual
30663699.002024-09-136256Actual
133381100.002023-04-146228Budget
310481614.622024-09-1362411Actual
17962835.002023-09-146256Actual
12865850.002023-04-146226Budget
8003380.002022-12-156273Budget
26102746.002024-05-136256Actual
189141786.002023-10-146236Actual
377902215.692025-03-1462111Actual
372285097.002025-03-146264Actual
6333741.002022-10-146266Actual
300742257.182024-08-1362612Actual
322911180.572024-10-1362112Actual
126773000.002023-04-146215Budget
7401650.002022-11-146256Budget
135264913.002023-05-146263Actual
242164742.082024-03-136228Actual
293702540.002024-08-136265Actual
322312419.952024-10-1362611Actual
287412134.842024-07-1462311Actual
342194276.922024-12-146218Actual
9641650.002023-01-126256Budget
272621845.002024-06-136266Actual
247444146.002024-04-136214Actual
163431246.532023-07-1562611Actual
325007657.002024-11-136213Actual
388813742.062025-04-146268Actual
268544248.002024-06-136263Actual
226821369.002024-02-126273Actual
93132100.002023-01-126215Budget
191764908.752023-10-146228Actual
280044415.002024-07-146263Actual
36192038.002022-08-146264Actual
7921850.002022-12-156263Budget
374881089.002025-03-146256Actual
123472648.002023-04-146213Actual
3887857.002022-08-146226Actual
171743449.632023-08-146268Actual
132892400.002023-04-146218Budget
98321900.002023-01-126267Budget
271241531.002024-06-136216Actual
180843210.002023-09-146267Actual
192681257.172023-10-1462111Actual
115482828.002023-03-146215Actual
6278574.002022-10-146256Actual
93672200.002023-01-126265Budget
311401753.982024-09-1362112Actual
123482200.002023-04-146213Budget
380503374.232025-03-1462612Actual
114662600.002023-03-146264Budget
301341557.422024-08-1362113Actual
354912714.642025-01-1262111Actual
9044850.002023-01-126263Budget
209171920.002023-12-156216Actual
375191803.002025-03-146266Actual
10241466.002023-02-126273Actual
33417328.422024-11-1362212Actual
335091625.842024-11-1362113Actual
260501793.002024-05-136236Actual
49631572.002022-09-146216Actual
221483902.002024-01-126267Actual
353113902.002025-01-126267Actual
197342731.002023-11-146264Actual
25596241.192024-04-1362612Actual
10511000.002022-05-146268Budget
19524280.552023-10-1462612Actual
146272924.002023-06-146214Actual
21525214.592023-12-1562112Actual
170214329.002023-08-146217Actual
95931134.002023-01-126246Actual
389961283.762025-04-1462311Actual
88491100.002022-12-156228Budget
17882662.002023-09-146226Actual
116901900.002023-03-146216Budget
8522650.002022-12-156256Budget
185546872.002023-10-146213Actual
312003398.692024-09-1362612Actual
289472435.912024-07-1462612Actual
374621014.002025-03-146246Actual
15277582.682023-06-1462311Actual
131483624.002023-04-146217Actual
36750538.002025-02-1262511Actual
267312934.642024-05-1362213Actual
180514049.002023-09-146217Actual
24335501.832024-03-1362211Actual
114073200.002023-03-146214Budget
75951900.002022-11-146267Budget
358683046.922025-01-1262613Actual
42262038.002022-08-146267Actual
147193224.002023-06-146215Actual
35613264.002022-08-146214Actual
358373180.262025-01-1262213Actual
381373313.592025-03-1462213Actual
258382986.002024-05-136264Actual
304634413.002024-09-136215Actual
21172051.122022-06-146228Actual
64752940.002022-10-146267Actual
241888133.052024-03-136218Actual
33957356.002024-12-146226Actual
224401246.532024-01-1262611Actual
24565147.572024-03-1362612Actual
139111082.002023-05-146256Actual
367231661.432025-02-1262411Actual
216155154.002024-01-126213Actual
346592132.872024-12-1462113Actual
271792726.002024-06-136236Actual
214061258.232023-12-1562411Actual
19323614.602023-10-1462311Actual
140985372.392023-05-146218Actual
259004140.002024-05-136215Actual
279123815.362024-06-1362613Actual
8072800.002022-05-146217Budget
24443600.002022-07-156214Budget
227104946.002024-02-126214Actual
37167966.002025-03-146273Actual
83321530.002022-12-156216Actual
43102300.002022-08-146218Budget
384383578.002025-04-146215Actual
15250215.662023-06-1462211Actual
105661924.002023-02-126216Actual
102893200.002023-02-126214Budget
67452470.002022-11-146213Actual
25010804.002024-04-136246Actual
159301261.002023-07-156266Actual
9473840.552022-05-146218Actual
240372247.002024-03-136266Actual
91733400.002023-01-126214Budget
313173046.922024-09-1362613Actual
34366517.792024-12-1462211Actual
158731072.002023-07-156246Actual
330354970.002024-11-136267Actual
14302961.422023-05-1462411Actual
129152300.002023-04-146236Budget
9498750.002023-01-126226Budget
84291500.002022-12-156236Budget
202365522.402023-11-146268Actual
156393481.002023-07-156264Actual
145331.002022-05-146273Actual
93661920.002023-01-126265Actual
382253543.002025-04-146213Actual
202961700.792023-11-1462111Actual
216473571.002024-01-126263Actual
27231817.002024-06-136256Actual
6201400.002022-05-146246Budget
368993163.582025-02-1262612Actual
22581800.002022-07-156213Budget
22531400.772024-01-1262612Actual
25801472.002022-07-156215Actual
222672208.702024-01-126268Actual
235947854.002024-03-136213Actual
373811557.002025-03-146216Actual
388492823.862025-04-146228Actual
108952690.002023-02-126217Actual
32361000.002022-07-156228Budget
291573965.002024-08-136263Actual
99153601.152023-01-126218Actual
16961217.002022-06-146236Actual
58641600.002022-10-146264Budget
191488345.182023-10-146218Actual
190553928.002023-10-146217Actual
27763253.962024-06-1362212Actual
39371300.002022-08-146236Budget
202055120.872023-11-146228Actual
21379815.672023-12-1562311Actual
237472225.002024-03-136264Actual
389691291.212025-04-1462211Actual
60042828.002022-10-146265Actual
43093119.322022-08-146218Actual
48222284.002022-09-146215Actual
130661300.002023-04-146266Budget
2395535.002022-07-156273Actual
110342400.002023-02-126218Budget
1790630.002022-06-146256Actual
85781100.002022-12-156266Budget
323232651.872024-10-1362612Actual
5722042.002022-05-146236Actual
337171673.002024-12-146273Actual
11891504.002022-06-146263Actual
195838927.002023-11-146213Actual
23927384.002024-03-136226Actual
28714558.222024-07-1462211Actual
378451711.432025-03-1462311Actual
254791201.852024-04-1362611Actual
370163643.432025-02-1262613Actual
21945640.002024-01-126226Actual
2766480.002022-07-156226Budget
20702000.002022-06-146218Budget
20405588.002023-11-1462511Actual
206127620.002023-12-156213Actual
329441571.002024-11-136266Actual
77831323.832022-11-146268Actual
8632200.002022-05-146267Budget
108111262.002023-02-126266Actual
109512000.002023-02-126267Budget
336583400.002024-12-146263Actual
21352952.902023-12-1562211Actual
23414297.572024-02-1262511Actual
189961252.002023-10-146266Actual
264651090.142024-05-1362311Actual
232454560.262024-02-126268Actual
325921083.002024-11-136273Actual
355191366.742025-01-1262211Actual
319718249.722024-10-136218Actual
363122038.002025-02-126246Actual
277352627.402024-06-1362112Actual
290071829.362024-07-1462113Actual
6231974.002022-10-146246Actual
129611391.002023-04-146246Actual
309661924.202024-09-1362111Actual
132071685.002023-04-146267Actual
5209819.002022-09-146266Actual
69872300.002022-11-146264Budget
273543497.002024-06-136267Actual
61841622.002022-10-146236Actual
6191168.002022-05-146246Actual
116071699.002023-03-146265Actual
11359480.002023-03-146273Budget
349285252.002025-01-126264Actual
228032825.002024-02-126215Actual
367802326.332025-02-1262611Actual
111381431.412023-02-126268Actual
154868747.002023-07-156213Actual
221154535.002024-01-126217Actual
282164213.002024-07-146265Actual
10614975.002023-02-126226Actual
335662803.062024-11-1362613Actual
101042284.002023-02-126213Actual
351362889.002025-01-126236Actual
43581100.002022-08-146228Budget
119351300.002023-03-146266Budget
259951017.002024-05-136216Actual
523780.002022-05-146226Actual
264101543.342024-05-1362111Actual
95941400.002023-01-126246Budget
26438499.702024-05-1362211Actual
150423976.002023-06-146267Actual
58631629.002022-10-146264Actual
146592462.002023-06-146264Actual
95471500.002023-01-126236Budget
104823469.002023-02-126265Actual
30583501.002024-09-136226Actual
27643640.132024-06-1362511Actual
12866657.002023-04-146226Actual
31873569.332022-07-156218Actual
31260994.252024-09-1362113Actual
18372275.232023-09-1462511Actual
219991782.002024-01-126246Actual
242473414.782024-03-136268Actual
358101217.062025-01-1262113Actual
116062100.002023-03-146265Budget
5677823.002022-10-146263Actual
92292300.002023-01-126264Budget
197945214.002023-11-146215Actual
162021535.892023-07-1562111Actual
198272342.002023-11-146265Actual
241283280.002024-03-136267Actual
274423432.962024-06-136228Actual
316822798.002024-10-136216Actual
666898.002022-05-146256Actual
158991577.002023-07-156256Actual
288872109.312024-07-1462112Actual
261949572.002024-05-136217Actual
38018542.262025-03-1462212Actual
41712100.002022-08-146217Budget
15396173.102023-06-1462112Actual
84751404.002022-12-156246Actual
4761200.002022-05-146216Budget
160827605.772023-07-156218Actual
94492169.002023-01-126216Actual
223551018.862024-01-1262211Actual

Generated 2025-06-13 18:40:38.632 UTC