[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 283   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83321530.002022-12-136216Actual
116901900.002023-03-126216Budget
342474531.472024-12-126228Actual
8004324.002022-12-136273Actual
241283280.002024-03-116267Actual
21556175.232023-12-1362612Actual
19862545.002022-06-126267Actual
47401600.002022-09-126264Budget
99153601.152023-01-106218Actual
25448448.642024-04-1162511Actual
240071017.002024-03-116256Actual
20702000.002022-06-126218Budget
360468340.002025-02-106214Actual
345392485.912024-12-1262112Actual
158471530.002023-07-136236Actual
326533845.002024-11-116264Actual
385312493.002025-04-126216Actual
61851300.002022-10-126236Budget
69314276.002022-11-126214Actual
343931139.082024-12-1262311Actual
328871603.002024-11-116246Actual
5210950.002022-09-126266Budget
192681257.172023-10-1262111Actual
51546.002022-05-126213Actual
31260994.252024-09-1162113Actual
5678850.002022-10-126263Budget
86602800.002022-12-136217Budget
356911416.742025-01-1062112Actual
276751353.982024-06-1162611Actual
67452470.002022-11-126213Actual
129611391.002023-04-126246Actual
4413950.002022-08-126268Budget
29641400.002022-07-136266Budget
169051328.002023-08-126246Actual
236274970.002024-03-116263Actual
310211645.472024-09-1162311Actual
78661900.002022-12-136213Budget
138851371.002023-05-126246Actual
28795334.812024-07-1262511Actual
177953479.002023-09-126265Actual
5677823.002022-10-126263Actual
249841488.002024-04-116236Actual
214061258.232023-12-1362411Actual
667750.002022-05-126256Budget
229503061.002024-02-106236Actual
54313601.152022-09-126218Actual
37022520.002022-08-126215Actual
253391199.722024-04-1162111Actual
173751248.652023-08-1262611Actual
333292280.592024-11-1162611Actual
279123815.362024-06-1162613Actual
36192038.002022-08-126264Actual
374362937.002025-03-126236Actual
261949572.002024-05-116217Actual
355731473.132025-01-1062411Actual
7221400.002022-05-126266Budget
243071616.752024-03-1162111Actual
93672200.002023-01-106265Budget
64741900.002022-10-126267Budget
71272856.002022-11-126265Actual
306371065.002024-09-116246Actual
18886874.002023-10-126226Actual
54801501.112022-09-126228Actual
369591624.092025-02-1062113Actual
26351800.002022-07-136265Budget
251594550.002024-04-116267Actual
35108776.002025-01-106226Actual
354312775.382025-01-106268Actual
319718249.722024-10-116218Actual
131483624.002023-04-126217Actual
228354100.002024-02-106265Actual
60051900.002022-10-126265Budget
271792726.002024-06-116236Actual
16851797.002023-08-126226Actual
26102746.002024-05-116256Actual
365814820.872025-02-106268Actual
128181905.002023-04-126216Actual
22976820.002024-02-106246Actual
13008985.002023-04-126256Actual
238402411.002024-03-116265Actual
310801747.602024-09-1162611Actual
17431856.002022-06-126246Actual
70712100.002022-11-126215Budget
306111322.002024-09-116236Actual
298951551.852024-08-1162311Actual
166101615.002023-08-126273Actual
171144229.952023-08-126218Actual
129141675.002023-04-126236Actual
29457713.002024-08-116226Actual
133381100.002023-04-126228Budget
43572546.582022-08-126228Actual
94492169.002023-01-106216Actual
19994793.002023-11-126256Actual
3342035.002022-05-126215Actual
177622638.002023-09-126215Actual
186743043.002023-10-126214Actual
39170803.972025-04-1262212Actual
16001200.002022-06-126216Budget
332431441.212024-11-1162211Actual
330035841.002024-11-116217Actual
167643939.002023-08-126265Actual
373811557.002025-03-126216Actual
133941000.002023-04-126268Budget
296602916.002024-08-116267Actual
73071378.002022-11-126236Actual
376103058.002025-03-126267Actual
295681777.002024-08-116266Actual
15277582.682023-06-1262311Actual
268544248.002024-06-116263Actual
20324356.082023-11-1262211Actual
97772800.002023-01-106217Budget
89041188.982022-12-136268Actual
108942500.002023-02-106217Budget
39831004.002022-08-126246Actual
13009650.002023-04-126256Budget
381102213.572025-03-1262113Actual
20553357.152023-11-1262612Actual
364287293.002025-02-106217Actual
156062748.002023-07-136214Actual
3084610942.192024-09-116218Actual
315293208.002024-10-116264Actual
121602400.002023-03-126218Budget
28915351.832024-07-1262212Actual
14248303.962023-05-1262211Actual
4551781.002022-09-126263Actual
10241466.002023-02-106273Actual
293702540.002024-08-116265Actual
104293776.002023-02-106215Actual
376705767.862025-03-126218Actual
225908025.002024-02-106213Actual
323831267.942024-10-1162113Actual
370758255.002025-03-126213Actual
152221223.122023-06-1262111Actual
38317644.002025-04-126273Actual
52921664.002022-09-126217Actual
150097952.002023-06-126217Actual
222363766.302024-01-106228Actual
156393481.002023-07-136264Actual
202055120.872023-11-126228Actual
298402541.232024-08-1162111Actual
278813825.882024-06-1162213Actual
32200601.832024-10-1162511Actual
125362928.002023-04-126214Actual
48232200.002022-09-126215Budget
90431019.002023-01-106263Actual
327134853.002024-11-116215Actual
297208033.052024-08-116218Actual
354912714.642025-01-1062111Actual
361385963.002025-02-106215Actual
199421870.002023-11-126236Actual
104832100.002023-02-106265Budget
240964727.002024-03-116217Actual
275891917.822024-06-1162311Actual
30994651.842024-09-1162211Actual
301341557.422024-08-1162113Actual
371084938.002025-03-126263Actual
259334523.002024-05-116265Actual
384712761.002025-04-126265Actual
124061768.002023-04-126263Actual
25010804.002024-04-116246Actual
19468114.592023-10-1262112Actual
109512000.002023-02-106267Budget
16403146.512023-07-1362112Actual
23141100.002022-07-136263Budget
66061528.382022-10-126228Actual
390821766.752025-04-1262611Actual
287681139.082024-07-1262411Actual
8522650.002022-12-136256Budget
148672806.002023-06-126236Actual
231255056.002024-02-106267Actual
64752940.002022-10-126267Actual
299221199.722024-08-1162411Actual
207041038.002023-12-136273Actual
64162200.002022-10-126217Actual
72101900.002022-11-126216Budget
286862541.232024-07-1262111Actual
366962076.332025-02-1062311Actual
112781300.002023-03-126263Budget
59462380.002022-10-126215Actual
282762535.002024-07-126216Actual
43102300.002022-08-126218Budget
5722042.002022-05-126236Actual
223551018.862024-01-1062211Actual
242473414.782024-03-116268Actual
17462110.342023-08-1262212Actual
2491562.002022-05-126264Actual
198272342.002023-11-126265Actual
125353200.002023-04-126214Budget
120761618.002023-03-126267Actual
119351300.002023-03-126266Budget
20692851.132022-06-126218Actual
52932100.002022-09-126217Budget
317371468.002024-10-116236Actual
283571872.002024-07-126246Actual
93122240.002023-01-106215Actual
285063743.002024-07-126267Actual
241888133.052024-03-116218Actual
291246626.002024-08-116213Actual
20944541.002023-12-136226Actual
89881432.002023-01-106213Actual
122651854.152023-03-126268Actual
151623905.702023-06-126268Actual
124051300.002023-04-126263Budget
49641500.002022-09-126216Budget
12487480.002023-04-126273Budget
159301261.002023-07-136266Actual
319114757.002024-10-116267Actual
168242729.002023-08-126216Actual
370163643.432025-02-1062613Actual
222086025.442024-01-106218Actual
389961283.762025-04-1262311Actual
217343752.002024-01-106214Actual
331552604.162024-11-116268Actual
22572178.002022-07-136213Actual
27643640.132024-06-1162511Actual
27181200.002022-07-136216Budget
120772000.002023-03-126267Budget
213241009.292023-12-1362111Actual
284141943.002024-07-126266Actual
3887857.002022-08-126226Actual
59472200.002022-10-126215Budget
133371922.332023-04-126228Actual
331233123.872024-11-116228Actual
269734278.002024-06-116264Actual
358101217.062025-01-1062113Actual
323232651.872024-10-1162612Actual
5011650.002022-09-126226Budget
1943600.002022-05-126214Budget
328062022.002024-11-116216Actual
48801400.002022-09-126265Actual
60881375.002022-10-126216Actual
81072300.002022-12-136264Budget
8380750.002022-12-136226Budget
101042284.002023-02-106213Actual
37571900.002022-08-126265Budget
15396173.102023-06-1262112Actual
16311285.872023-07-1362511Actual
237472225.002024-03-116264Actual
189961252.002023-10-126266Actual
36868461.412025-02-1062212Actual
248692899.002024-04-116265Actual
128171900.002023-04-126216Budget
238073114.002024-03-116215Actual
381662459.192025-03-1262613Actual
111381431.412023-02-106268Actual
99162300.002023-01-106218Budget
17441400.002022-06-126246Budget
51071000.002022-09-126246Budget
95471500.002023-01-106236Budget
348956006.002025-01-106214Actual
15161497.002022-06-126265Actual
312871624.092024-09-1162213Actual
102902518.002023-02-106214Actual
23360924.182024-02-1062311Actual
190884663.002023-10-126267Actual
6663950.002022-10-126268Budget
110821631.412023-02-106228Actual
103452600.002023-02-106264Budget
27231817.002024-06-116256Actual
19495109.272023-10-1262212Actual
341594906.002024-12-126267Actual
307535203.002024-09-116217Actual
147522231.002023-06-126265Actual
17962835.002023-09-126256Actual
65572300.002022-10-126218Budget
378451711.432025-03-1262311Actual
303421444.002024-09-116273Actual
77831323.832022-11-126268Actual
180843210.002023-09-126267Actual
217061030.002024-01-106273Actual
14449289.062023-05-1262612Actual
246247952.002024-04-116213Actual
348084559.002025-01-106263Actual
5154550.002022-09-126256Budget
88024201.162022-12-136218Actual
187062757.002023-10-126264Actual
279713504.002024-07-126213Actual
53481900.002022-09-126267Budget
75383420.002022-11-126217Actual
18318729.502023-09-1262311Actual
176705340.002023-09-126214Actual
196742282.002023-11-126273Actual
145085515.002023-06-126213Actual
314967246.002024-10-116214Actual
277942048.672024-06-1162612Actual
284736675.002024-07-126217Actual
158991577.002023-07-136256Actual
179361039.002023-09-126246Actual
21024872.002023-12-136256Actual
161423943.582023-07-136268Actual
127351823.002023-04-126265Actual
8379807.002022-12-136226Actual
64172100.002022-10-126217Budget
21945640.002024-01-106226Actual
222672208.702024-01-106268Actual
112222200.002023-03-126213Budget
232454560.262024-02-106268Actual
97763424.002023-01-106217Actual
9044850.002023-01-106263Budget
137094211.002023-05-126215Actual
249291461.002024-04-116216Actual
283312849.002024-07-126236Actual
171743449.632023-08-126268Actual
41712100.002022-08-126217Budget
273215151.002024-06-116217Actual
88501542.022022-12-136228Actual
201777810.322023-11-126218Actual
264651090.142024-05-1162311Actual
23333707.162024-02-1062211Actual
278541657.422024-06-1162113Actual
8072800.002022-05-126217Budget
389691291.212025-04-1262211Actual
273543497.002024-06-116267Actual
28611560.002022-07-136246Actual
1791750.002022-06-126256Budget
330354970.002024-11-116267Actual
270334424.002024-06-116215Actual
175833644.002023-09-126263Actual
344201744.412024-12-1262411Actual
38638925.002025-04-126256Actual
132071685.002023-04-126267Actual
156993914.002023-07-136215Actual
216155154.002024-01-106213Actual
20378679.502023-11-1262411Actual
122641000.002023-03-126268Budget
271241531.002024-06-116216Actual
135264913.002023-05-126263Actual
224091139.082024-01-1062411Actual
31041979.002022-07-136267Actual
35600336.942025-01-1062511Actual
2765546.002022-07-136226Actual
280044415.002024-07-126263Actual
151024704.202023-06-126218Actual
353113902.002025-01-106267Actual
348671009.002025-01-106273Actual
11360415.002023-03-126273Actual
242164742.082024-03-116228Actual
392621829.362025-04-1262113Actual
13194444.002022-06-126214Actual
2396380.002022-07-136273Budget
202365522.402023-11-126268Actual
29537786.002024-08-116256Actual
277352627.402024-06-1162112Actual
360181099.002025-02-106273Actual
87192038.002022-12-136267Actual
290071829.362024-07-1262113Actual
197024882.002023-11-126214Actual
313173046.922024-09-1162613Actual
11359480.002023-03-126273Budget
136473661.002023-05-126264Actual
345671055.032024-12-1262212Actual
259951017.002024-05-116216Actual
49631572.002022-09-126216Actual
101591300.002023-02-106263Budget
71262200.002022-11-126265Budget
160224663.002023-07-136267Actual
11361800.002022-06-126213Budget
185546872.002023-10-126213Actual
9473840.552022-05-126218Actual
263174178.432024-05-116228Actual
195838927.002023-11-126213Actual
366691426.322025-02-1062211Actual
362312224.002025-02-106216Actual
1271320.002022-06-126273Actual
70701901.002022-11-126215Actual
3911800.002022-05-126265Budget
24981600.002022-07-136264Budget
44121485.962022-08-126268Actual
10613850.002023-02-106226Budget
347162803.062024-12-1262613Actual
188591078.002023-10-126216Actual
170543573.002023-08-126267Actual
42271900.002022-08-126267Budget
18495384.812023-09-1262612Actual
12866657.002023-04-126226Actual
359594349.002025-02-106263Actual
84761400.002022-12-136246Budget
308742498.102024-09-116228Actual
170214329.002023-08-126217Actual
118341561.002023-03-126246Actual
10614975.002023-02-106226Actual
247444146.002024-04-116214Actual
316224595.002024-10-116265Actual
264101543.342024-05-1162111Actual
168793309.002023-08-126236Actual
99642185.972023-01-106228Actual
340111352.002024-12-126246Actual
307863398.002024-09-116267Actual
361713056.002025-02-106265Actual
131492500.002023-04-126217Budget
178552296.002023-09-126216Actual
85781100.002022-12-136266Budget
24716816.002024-04-116273Actual
272621845.002024-06-116266Actual
16430139.062023-07-1362212Actual
373214020.002025-03-126265Actual
33741500.002022-08-126213Budget
282164213.002024-07-126265Actual
230331510.002024-02-106266Actual
24565147.572024-03-1162612Actual
24389807.162024-03-1162411Actual
189141786.002023-10-126236Actual
375191803.002025-03-126266Actual
20351617.792023-11-1262311Actual
8905750.002022-12-136268Budget
7258750.002022-11-126226Budget
58641600.002022-10-126264Budget
98331260.002023-01-106267Actual
79221120.002022-12-136263Actual
50611300.002022-09-126236Budget
30472800.002022-07-136217Budget
34447543.322024-12-1262511Actual
353993154.172025-01-106228Actual
38401500.002022-08-126216Budget
304964074.002024-09-116265Actual
281233262.002024-07-126264Actual
32833690.002024-11-116226Actual
192082417.792023-10-126268Actual
1648480.002022-06-126226Budget
337454740.002024-12-126214Actual
11880650.002023-03-126256Budget
58082937.002022-10-126214Actual
17289999.712023-08-1262311Actual
69872300.002022-11-126264Budget
9126380.002023-01-106273Budget
252473319.322024-04-116228Actual
4088950.002022-08-126266Budget
23981979.002024-03-116246Actual
5155832.002022-09-126256Actual
48222284.002022-09-126215Actual
10511000.002022-05-126268Budget
301913080.262024-08-1162613Actual
69882828.002022-11-126264Actual
104823469.002023-02-106265Actual
179102251.002023-09-126236Actual
7401650.002022-11-126256Budget
260761516.002024-05-116246Actual
267041188.992024-05-1162113Actual
4751040.002022-05-126216Actual
9640382.002023-01-106256Actual
91733400.002023-01-106214Budget
371954332.002025-03-126214Actual
140366074.002023-05-126267Actual
116071699.002023-03-126265Actual
96931100.002023-01-106266Budget
305561637.002024-09-116216Actual
60871500.002022-10-126216Budget
159893939.002023-07-136217Actual
35623200.002022-08-126214Budget
17234881.632023-08-1262111Actual
122081100.002023-03-126228Budget
252194960.262024-04-116218Actual
138041959.002023-05-126216Actual
105661924.002023-02-106216Actual
78651782.002022-12-136213Actual
154868747.002023-07-136213Actual
187994372.002023-10-126265Actual
37408883.002025-03-126226Actual
6884360.002022-11-126273Actual
372285097.002025-03-126264Actual
211114810.002023-12-136217Actual
19350719.922023-10-1262411Actual
3432850.002022-08-126263Budget
135871649.002023-05-126273Actual
292161083.002024-08-116273Actual
19302746.002022-06-126217Actual
28714558.222024-07-1262211Actual
26644285.872024-05-1162612Actual
10756582.002023-02-106256Actual
117873037.002023-03-126236Actual
115482828.002023-03-126215Actual
34366517.792024-12-1262211Actual
19914700.002023-11-126226Actual
287412134.842024-07-1262311Actual
132062000.002023-04-126267Budget
33731092.002022-08-126213Actual
11881492.002023-03-126256Actual
280915838.002024-07-126214Actual
102893200.002023-02-106214Budget
16961217.002022-06-126236Actual
23131098.002022-07-136263Actual
351621248.002025-01-106246Actual
56202310.002022-10-126213Actual
256836185.002024-05-116213Actual
8063337.002022-05-126217Actual
267312934.642024-05-1162213Actual
118331300.002023-03-126246Budget
333891005.032024-11-1162112Actual
337786230.002024-12-126264Actual
24971454.002022-07-136264Actual
524480.002022-05-126226Budget
125942600.002023-04-126264Budget
262277223.002024-05-116267Actual
142201039.082023-05-1262111Actual
25421665.672024-04-1162411Actual
181444434.502023-09-126218Actual
123482200.002023-04-126213Budget
142751211.422023-05-1262311Actual
17343159.272023-08-1262511Actual
272051163.002024-06-116246Actual
179921515.002023-09-126266Actual
274148651.242024-06-116218Actual
223821269.932024-01-1062311Actual
72092190.002022-11-126216Actual
226821369.002024-02-106273Actual
1790630.002022-06-126256Actual
13831668.002023-05-126226Actual
286265007.242024-07-126268Actual
209981798.002023-12-136246Actual
35188720.002025-01-106256Actual
312003398.692024-09-1162612Actual
92302764.002023-01-106264Actual
41702406.002022-08-126217Actual
200251666.002023-11-126266Actual
7211368.002022-05-126266Actual
388813742.062025-04-126268Actual
11901100.002022-06-126263Budget
352191588.002025-01-106266Actual
108111262.002023-02-106266Actual
46823200.002022-09-126214Budget
38612932.002025-04-126246Actual
304035246.002024-09-116264Actual
39361009.002022-08-126236Actual
37167966.002025-03-126273Actual
107091300.002023-02-106246Budget
339301793.002024-12-126216Actual
73061500.002022-11-126236Budget
294301332.002024-08-116216Actual
230021287.002024-02-106256Actual
28383872.002024-07-126256Actual
294851852.002024-08-116236Actual
15991198.002022-06-126216Actual
18966484.002023-10-126256Actual
5536950.002022-09-126268Budget
182033905.702023-09-126268Actual
80523400.002022-12-136214Budget
60042828.002022-10-126265Actual
21525214.592023-12-1362112Actual
15336941.202023-06-1262611Actual
165186958.002023-08-126213Actual
126773000.002023-04-126215Budget
72571134.002022-11-126226Actual
51081264.002022-09-126246Actual
28142176.002022-07-136236Actual
37899343.322025-03-1262511Actual
338704473.002024-12-126265Actual
352784078.002025-01-106217Actual
13203600.002022-06-126214Budget
119361875.002023-03-126266Actual
23535227.362024-02-1062612Actual
332154151.902024-11-1162111Actual
163431246.532023-07-1362611Actual
137423048.002023-05-126265Actual
275343109.332024-06-1162111Actual
27763253.962024-06-1162212Actual
235947854.002024-03-116213Actual
25394776.312024-04-1162311Actual
95931134.002023-01-106246Actual
122071969.302023-03-126228Actual
666898.002022-05-126256Actual
346861557.422024-12-1262213Actual
44951432.002022-09-126213Actual
292774444.002024-08-116264Actual
359277880.002025-02-106213Actual
8003380.002022-12-136273Budget
20437950.782023-11-1262611Actual
21181000.002022-06-126228Budget
145405507.002023-06-126263Actual
17491342.252023-08-1262612Actual
16459173.102023-07-1362612Actual
360785467.002025-02-106264Actual
157322257.002023-07-136265Actual
3513583.002022-08-126273Actual
366413313.592025-02-1062111Actual
31709602.002024-10-116226Actual
22327892.272024-01-1062111Actual
85771621.002022-12-136266Actual
9125371.002023-01-106273Actual
31882000.002022-07-136218Budget
221154535.002024-01-106217Actual
24443600.002022-07-136214Budget
24416277.362024-03-1162511Actual
368401293.342025-02-1062112Actual
165514638.002023-08-126263Actual
247762757.002024-04-116264Actual
25596241.192024-04-1162612Actual
21352952.902023-12-1362211Actual
56191500.002022-10-126213Budget
314092255.002024-10-116263Actual
216473571.002024-01-106263Actual
176421027.002023-09-126273Actual
302505778.002024-09-116213Actual
55371188.982022-09-126268Actual
227432326.002024-02-106264Actual
218264414.002024-01-106215Actual
69323400.002022-11-126214Budget
182631795.472023-09-1262111Actual
340371070.002024-12-126256Actual
24362594.392024-03-1162311Actual
311401753.982024-09-1162112Actual
10242480.002023-02-106273Budget
21379815.672023-12-1362311Actual
167314328.002023-08-126215Actual
379901591.212025-03-1262112Actual
326205111.002024-11-116214Actual
66051100.002022-10-126228Budget
325332789.002024-11-116263Actual
138591546.002023-05-126236Actual
320912682.722024-10-1162111Actual
18481400.002022-06-126266Budget
58073200.002022-10-126214Budget
318797943.002024-10-116217Actual
6135650.002022-10-126226Budget
6801850.002022-11-126263Budget
35719903.972025-01-1062212Actual
8622307.002022-05-126267Actual
117371126.002023-03-126226Actual
327465909.002024-11-116265Actual
121593090.532023-03-126218Actual
129621300.002023-04-126246Budget
150423976.002023-06-126267Actual
84291500.002022-12-136236Budget
153041097.592023-06-1262411Actual
3902293.002022-05-126265Actual
5731700.002022-05-126236Budget
7782750.002022-11-126268Budget
230925743.002024-02-106217Actual
336583400.002024-12-126263Actual
115493000.002023-03-126215Budget
42262038.002022-08-126267Actual
251264948.002024-04-116217Actual
35613264.002022-08-126214Actual
27171736.002022-07-136216Actual
379302743.362025-03-1262611Actual
86612441.002022-12-136217Actual
301612543.402024-08-1162213Actual
18404996.522023-09-1262611Actual
334492924.222024-11-1162612Actual
54791100.002022-09-126228Budget
25811900.002022-07-136215Budget
133952102.642023-04-126268Actual
293373943.002024-08-116215Actual
28621400.002022-07-136246Budget
33957356.002024-12-126226Actual
353717661.832025-01-106218Actual
181723514.782023-09-126228Actual
365219281.562025-02-106218Actual
322911180.572024-10-1162112Actual
31052200.002022-07-136267Budget
19872200.002022-06-126267Budget
9694901.002023-01-106266Actual
303704394.002024-09-116214Actual
23414297.572024-02-1062511Actual
239002721.002024-03-116216Actual
369862517.092025-02-1062213Actual
268213894.002024-06-116213Actual
1442073.102023-05-1262212Actual
31789967.002024-10-116256Actual
75951900.002022-11-126267Budget
151302629.922023-06-126228Actual
32119839.072024-10-1162211Actual
9951249.592022-05-126228Actual
4031550.002022-08-126256Budget
4634550.002022-09-126273Budget
110342400.002023-02-106218Budget
67461900.002022-11-126213Budget
388492823.862025-04-126228Actual
26612245.442024-05-1162112Actual
169621503.002023-08-126266Actual
125933141.002023-04-126264Actual
36201600.002022-08-126264Budget
381373313.592025-03-1262213Actual
18345999.712023-09-1262411Actual
3888650.002022-08-126226Budget
265511005.032024-05-1162611Actual
6191168.002022-05-126246Actual
77261484.442022-11-126228Actual
28303546.002024-07-126226Actual
82482200.002022-12-136265Budget
12865850.002023-04-126226Budget
106632300.002023-02-106236Budget
392893390.792025-04-1262213Actual
43581100.002022-08-126228Budget
257164439.002024-05-116263Actual
107101074.002023-02-106246Actual
343384034.882024-12-1262111Actual
65584664.802022-10-126218Actual
32361000.002022-07-136228Budget
304634413.002024-09-116215Actual
21433208.212023-12-1362511Actual
132892400.002023-04-126218Budget
14582595.002022-06-126215Actual
358683046.922025-01-1062613Actual
106623037.002023-02-106236Actual
92292300.002023-01-106264Budget
81082329.002022-12-136264Actual
208254307.002023-12-136215Actual
4030510.002022-08-126256Actual
219991782.002024-01-106246Actual
81902636.002022-12-136215Actual
621100.002022-05-126263Budget
391421775.262025-04-1262112Actual
330957289.102024-11-116218Actual
206454462.002023-12-136263Actual
290344471.512024-07-1262213Actual
2766480.002022-07-136226Budget
175506479.002023-09-126213Actual
10021750.002023-01-106268Budget
98321900.002023-01-106267Budget
16230269.912023-07-1362211Actual
257771250.002024-05-116273Actual
15250215.662023-06-1262211Actual
22922346.002024-02-106226Actual
329441571.002024-11-116266Actual
15819303.002023-07-136226Actual
62321000.002022-10-126246Budget
75392800.002022-11-126217Budget
5760550.002022-10-126273Budget
24434268.002022-07-136214Actual
145331.002022-05-126273Actual
32351542.022022-07-136228Actual
83311900.002022-12-136216Budget
16931979.002023-08-126256Actual
296277301.002024-08-116217Actual
210521136.002023-12-136266Actual
26342054.002022-07-136265Actual
101601145.002023-02-106263Actual
61800.002022-05-126213Budget
21172051.122022-06-126228Actual
1647371.002022-06-126226Actual
259004140.002024-05-116215Actual
209722208.002023-12-136236Actual
207323986.002023-12-136214Actual
196155021.002023-11-126263Actual
385861831.002025-04-126236Actual
11738850.002023-03-126226Budget
263485389.062024-05-116268Actual
158731072.002023-07-136246Actual
160827605.772023-07-136218Actual
291573965.002024-08-116263Actual
220562273.002024-01-106266Actual
328611814.002024-11-116236Actual
32173881.632024-10-1162411Actual
38391797.002022-08-126216Actual
18646927.002023-10-126273Actual
383454170.002025-04-126214Actual
116892405.002023-03-126216Actual
46813561.002022-09-126214Actual
315896499.002024-10-116215Actual
54322300.002022-09-126218Budget
1933449.002022-05-126214Actual
358373180.262025-01-1062213Actual
32911000.002022-07-136268Budget
187663512.002023-10-126215Actual
185875367.002023-10-126263Actual
114084766.002023-03-126214Actual
252793222.352024-04-116268Actual
285665042.082024-07-126218Actual
30462912.002022-07-136217Actual
6802784.002022-11-126263Actual
30583501.002024-09-116226Actual
221483902.002024-01-106267Actual
208573810.002023-12-136265Actual
88491100.002022-12-136228Budget
105651900.002023-02-106216Budget
29632040.002022-07-136266Actual
17882662.002023-09-126226Actual
264921009.292024-05-1162411Actual
36750538.002025-02-1062511Actual
14599758.002023-06-126273Actual
87181900.002022-12-136267Budget
47391488.002022-09-126264Actual
209171920.002023-12-136216Actual
351362889.002025-01-106236Actual
53491411.002022-09-126267Actual
309661924.202024-09-1162111Actual
91742156.002023-01-106214Actual
258382986.002024-05-116264Actual
104283000.002023-02-106215Budget
9482000.002022-05-126218Budget
324101904.802024-10-1162213Actual
61841622.002022-10-126236Actual
157921639.002023-07-136216Actual
20497102.892023-11-1262112Actual
36338960.002025-02-106256Actual
6883380.002022-11-126273Budget
392023278.482025-04-1262612Actual
25539214.592024-04-1162112Actual
233871117.802024-02-1062411Actual
382584372.002025-04-126263Actual
74551100.002022-11-126266Budget
22025668.002024-01-106256Actual
21742160.212022-06-126268Actual
207652225.002023-12-136264Actual
384383578.002025-04-126215Actual
228032825.002024-02-106215Actual
123472648.002023-04-126213Actual
126762650.002023-04-126215Actual
288872109.312024-07-1262112Actual
108121300.002023-02-106266Budget
228951770.002024-02-106216Actual
147193224.002023-06-126215Actual
6231974.002022-10-126246Actual
2909750.002022-07-136256Budget
393202583.762025-04-1262613Actual
120192500.002023-03-126217Budget
30042426.302024-08-1162212Actual
231854819.352024-02-106218Actual
110335252.692023-02-106218Actual
226233994.002024-02-106263Actual
76772673.862022-11-126218Actual
295111208.002024-08-116246Actual
2250069.912024-01-1062112Actual
20405588.002023-11-1262511Actual
18372275.232023-09-1262511Actual
11891504.002022-06-126263Actual
335662803.062024-11-1162613Actual
383784278.002025-04-126264Actual
166382722.002023-08-126214Actual
347755342.002025-01-106213Actual

Generated 2025-06-12 02:54:32.072 UTC