[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38391797.002022-08-146216Actual
328062022.002024-11-136216Actual
3911800.002022-05-146265Budget
333891005.032024-11-1362112Actual
317631110.002024-10-136246Actual
319718249.722024-10-136218Actual
48222284.002022-09-146215Actual
236274970.002024-03-136263Actual
374881089.002025-03-146256Actual
17462110.342023-08-1462212Actual
271792726.002024-06-136236Actual
49641500.002022-09-146216Budget
112781300.002023-03-146263Budget
20524110.342023-11-1462212Actual
212642208.702023-12-156268Actual
75942611.002022-11-146267Actual
376984892.082025-03-146228Actual
28151700.002022-07-156236Budget
300742257.182024-08-1362612Actual
20692851.132022-06-146218Actual
120192500.002023-03-146217Budget
11352002.002022-06-146213Actual
342474531.472024-12-146228Actual
28915351.832024-07-1462212Actual
391421775.262025-04-1462112Actual
228354100.002024-02-126265Actual
41702406.002022-08-146217Actual
21181000.002022-06-146228Budget
187994372.002023-10-146265Actual
314092255.002024-10-136263Actual
239002721.002024-03-136216Actual
26519164.592024-05-1362511Actual
238402411.002024-03-136265Actual
6663950.002022-10-146268Budget
283312849.002024-07-146236Actual
18495384.812023-09-1462612Actual
8632200.002022-05-146267Budget
7258750.002022-11-146226Budget
4761200.002022-05-146216Budget
338383241.002024-12-146215Actual
239551404.002024-03-136236Actual
365494093.582025-02-126228Actual
289472435.912024-07-1462612Actual
196155021.002023-11-146263Actual
524480.002022-05-146226Budget
310801747.602024-09-1362611Actual
7782750.002022-11-146268Budget
385861831.002025-04-146236Actual
94501900.002023-01-126216Budget
206127620.002023-12-156213Actual
28383872.002024-07-146256Actual
13831668.002023-05-146226Actual
82482200.002022-12-156265Budget
37818423.112025-03-1462211Actual
52921664.002022-09-146217Actual
64752940.002022-10-146267Actual
265511005.032024-05-1362611Actual
308742498.102024-09-136228Actual
18966484.002023-10-146256Actual
252793222.352024-04-136268Actual
282762535.002024-07-146216Actual
212048836.092023-12-156218Actual
17962835.002023-09-146256Actual
88491100.002022-12-156228Budget
87192038.002022-12-156267Actual
366691426.322025-02-1262211Actual
297482823.862024-08-136228Actual
131483624.002023-04-146217Actual
285944125.402024-07-146228Actual
28714558.222024-07-1462211Actual
71272856.002022-11-146265Actual
140036442.002023-05-146217Actual
92302764.002023-01-126264Actual
21433208.212023-12-1562511Actual
284141943.002024-07-146266Actual
330957289.102024-11-136218Actual
263485389.062024-05-136268Actual
201172827.002023-11-146267Actual
286265007.242024-07-146268Actual
32146911.412024-10-1362311Actual
160827605.772023-07-156218Actual
5011650.002022-09-146226Budget
19350719.922023-10-1462411Actual
6135650.002022-10-146226Budget
47391488.002022-09-146264Actual
253391199.722024-04-1362111Actual
125942600.002023-04-146264Budget
2766480.002022-07-156226Budget
9694901.002023-01-126266Actual
298402541.232024-08-1362111Actual
18886874.002023-10-146226Actual
36868461.412025-02-1262212Actual
116892405.002023-03-146216Actual
287412134.842024-07-1462311Actual
27763253.962024-06-1362212Actual
5155832.002022-09-146256Actual
18318729.502023-09-1462311Actual
23981979.002024-03-136246Actual
283571872.002024-07-146246Actual
58082937.002022-10-146214Actual
3084610942.192024-09-136218Actual
211114810.002023-12-156217Actual
17431856.002022-06-146246Actual
30042426.302024-08-1362212Actual
27151507.002024-06-136226Actual
165186958.002023-08-146213Actual
36338960.002025-02-126256Actual
310211645.472024-09-1362311Actual
30994651.842024-09-1362211Actual
226821369.002024-02-126273Actual
120772000.002023-03-146267Budget
381102213.572025-03-1462113Actual
22327892.272024-01-1262111Actual
60871500.002022-10-146216Budget
11361800.002022-06-146213Budget
51081264.002022-09-146246Actual
86602800.002022-12-156217Budget
385312493.002025-04-146216Actual
1743569.912023-08-1462112Actual
13203600.002022-06-146214Budget
24508235.872024-03-1362112Actual
34311008.002022-08-146263Actual
4551781.002022-09-146263Actual
15250215.662023-06-1462211Actual
151623905.702023-06-146268Actual
246573350.002024-04-136263Actual
314967246.002024-10-136214Actual
64741900.002022-10-146267Budget
25421665.672024-04-1362411Actual
23535227.362024-02-1262612Actual
10241466.002023-02-126273Actual
21742160.212022-06-146268Actual
22976820.002024-02-126246Actual
173751248.652023-08-1462611Actual
24416277.362024-03-1362511Actual
27181200.002022-07-156216Budget
320314366.312024-10-136268Actual
39050383.742025-04-1462511Actual
22572178.002022-07-156213Actual
21024872.002023-12-156256Actual
8905750.002022-12-156268Budget
276751353.982024-06-1362611Actual
21352952.902023-12-1562211Actual
101601145.002023-02-126263Actual
357503816.792025-01-1262612Actual
81912100.002022-12-156215Budget
3513583.002022-08-146273Actual
220562273.002024-01-126266Actual
342194276.922024-12-146218Actual
319992913.262024-10-136228Actual
350811264.002025-01-126216Actual
244481330.572024-03-1362611Actual
356311247.592025-01-1262611Actual
78661900.002022-12-156213Budget
19862545.002022-06-146267Actual
133952102.642023-04-146268Actual
107101074.002023-02-126246Actual
36192038.002022-08-146264Actual
19302746.002022-06-146217Actual
11891504.002022-06-146263Actual
22581800.002022-07-156213Budget
256836185.002024-05-136213Actual
55371188.982022-09-146268Actual
246247952.002024-04-136213Actual
21945640.002024-01-126226Actual
340371070.002024-12-146256Actual
223821269.932024-01-1262311Actual
72571134.002022-11-146226Actual
16001200.002022-06-146216Budget
358101217.062025-01-1262113Actual
73061500.002022-11-146236Budget
260761516.002024-05-136246Actual
384712761.002025-04-146265Actual
94492169.002023-01-126216Actual
12866657.002023-04-146226Actual
351621248.002025-01-126246Actual
9497709.002023-01-126226Actual
46823200.002022-09-146214Budget
392023278.482025-04-1462612Actual
158991577.002023-07-156256Actual
267624031.152024-05-1362613Actual
19323614.602023-10-1462311Actual
10756582.002023-02-126256Actual
33731092.002022-08-146213Actual
290071829.362024-07-1462113Actual
19872200.002022-06-146267Budget
33741500.002022-08-146213Budget
388813742.062025-04-146268Actual
221154535.002024-01-126217Actual
61979.002022-05-146263Actual
15161497.002022-06-146265Actual
147522231.002023-06-146265Actual
76782300.002022-11-146218Budget
6802784.002022-11-146263Actual
152221223.122023-06-1462111Actual
93661920.002023-01-126265Actual
9498750.002023-01-126226Budget
77251100.002022-11-146228Budget
138851371.002023-05-146246Actual
240372247.002024-03-136266Actual
66622073.852022-10-146268Actual
99153601.152023-01-126218Actual
19994793.002023-11-146256Actual
287681139.082024-07-1462411Actual
52932100.002022-09-146217Budget
382584372.002025-04-146263Actual
189141786.002023-10-146236Actual
9951249.592022-05-146228Actual
90431019.002023-01-126263Actual
197342731.002023-11-146264Actual
8379807.002022-12-156226Actual
306941455.002024-09-136266Actual
12865850.002023-04-146226Budget
129621300.002023-04-146246Budget
60881375.002022-10-146216Actual
24981600.002022-07-156264Budget
17262627.372023-08-1462211Actual
339301793.002024-12-146216Actual
200251666.002023-11-146266Actual
18345999.712023-09-1462411Actual
317371468.002024-10-136236Actual
214061258.232023-12-1562411Actual
366962076.332025-02-1262311Actual
13752184.002022-06-146264Actual
221483902.002024-01-126267Actual
141584310.252023-05-146268Actual
314681136.002024-10-136273Actual
229503061.002024-02-126236Actual
14893788.002023-06-146246Actual
17343159.272023-08-1462511Actual
116062100.002023-03-146265Budget
61841622.002022-10-146236Actual
95931134.002023-01-126246Actual
1790630.002022-06-146256Actual
4030510.002022-08-146256Actual
337786230.002024-12-146264Actual
349884772.002025-01-126215Actual
17882662.002023-09-146226Actual
38401500.002022-08-146216Budget
192681257.172023-10-1462111Actual
379901591.212025-03-1462112Actual
8003380.002022-12-156273Budget
14582595.002022-06-146215Actual
336257880.002024-12-146213Actual
344792532.722024-12-1462611Actual
49631572.002022-09-146216Actual
87181900.002022-12-156267Budget
269418750.002024-06-136214Actual
112212651.002023-03-146213Actual
343384034.882024-12-1462111Actual
24389807.162024-03-1362411Actual
17441400.002022-06-146246Budget
122081100.002023-03-146228Budget
190553928.002023-10-146217Actual
212323831.462023-12-156228Actual
259004140.002024-05-136215Actual
389961283.762025-04-1462311Actual
136153816.002023-05-146214Actual
142751211.422023-05-1462311Actual
355731473.132025-01-1262411Actual
159893939.002023-07-156217Actual
247762757.002024-04-136264Actual
185546872.002023-10-146213Actual
157322257.002023-07-156265Actual
369862517.092025-02-1262213Actual
228032825.002024-02-126215Actual
74561059.002022-11-146266Actual
187663512.002023-10-146215Actual
26102746.002024-05-136256Actual
226233994.002024-02-126263Actual
323831267.942024-10-1362113Actual
165514638.002023-08-146263Actual
148121623.002023-06-146216Actual
329441571.002024-11-136266Actual
257771250.002024-05-136273Actual
168793309.002023-08-146236Actual
170543573.002023-08-146267Actual
18464142.252023-09-1462112Actual
12487480.002023-04-146273Budget
284736675.002024-07-146217Actual
230021287.002024-02-126256Actual
42271900.002022-08-146267Budget
43102300.002022-08-146218Budget
27231817.002024-06-136256Actual
6191168.002022-05-146246Actual
166101615.002023-08-146273Actual
19377498.642023-10-1462511Actual
222672208.702024-01-126268Actual
278541657.422024-06-1362113Actual
300141863.562024-08-1362112Actual
6278574.002022-10-146256Actual
104283000.002023-02-126215Budget
20378679.502023-11-1462411Actual
390821766.752025-04-1462611Actual
20702000.002022-06-146218Budget
249291461.002024-04-136216Actual
167314328.002023-08-146215Actual
88024201.162022-12-156218Actual
3432850.002022-08-146263Budget
93132100.002023-01-126215Budget
179361039.002023-09-146246Actual
26644285.872024-05-1362612Actual
320912682.722024-10-1362111Actual
334492924.222024-11-1362612Actual
26342054.002022-07-156265Actual
373811557.002025-03-146216Actual
2250069.912024-01-1262112Actual
280044415.002024-07-146263Actual
19296163.532023-10-1462211Actual
252473319.322024-04-136228Actual
8622307.002022-05-146267Actual
38558785.002025-04-146226Actual
105651900.002023-02-126216Budget
176705340.002023-09-146214Actual
353113902.002025-01-126267Actual
11901100.002022-06-146263Budget
304634413.002024-09-136215Actual
339851483.002024-12-146236Actual
31041979.002022-07-156267Actual
76772673.862022-11-146218Actual
374362937.002025-03-146236Actual
295111208.002024-08-136246Actual
346592132.872024-12-1462113Actual
16284679.502023-07-1562411Actual
154868747.002023-07-156213Actual
34447543.322024-12-1462511Actual
177953479.002023-09-146265Actual
7221400.002022-05-146266Budget
170214329.002023-08-146217Actual
292447493.002024-08-136214Actual
149191404.002023-06-146256Actual
33417328.422024-11-1362212Actual
85771621.002022-12-156266Actual
114073200.002023-03-146214Budget
103452600.002023-02-126264Budget
82492195.002022-12-156265Actual
104293776.002023-02-126215Actual
349285252.002025-01-126264Actual
16403146.512023-07-1562112Actual
111381431.412023-02-126268Actual
114084766.002023-03-146214Actual
179102251.002023-09-146236Actual
16851797.002023-08-146226Actual
56191500.002022-10-146213Budget
241283280.002024-03-136267Actual
161423943.582023-07-156268Actual
14248303.962023-05-1462211Actual
381662459.192025-03-1462613Actual
27643640.132024-06-1362511Actual
10613850.002023-02-126226Budget
73541765.002022-11-146246Actual
182631795.472023-09-1462111Actual
347755342.002025-01-126213Actual
3902293.002022-05-146265Actual
133381100.002023-04-146228Budget
178552296.002023-09-146216Actual
276161939.092024-06-1362411Actual
177622638.002023-09-146215Actual
257164439.002024-05-136263Actual
291246626.002024-08-136213Actual
16257490.132023-07-1562311Actual
381373313.592025-03-1462213Actual
231854819.352024-02-126218Actual
241888133.052024-03-136218Actual
26612245.442024-05-1362112Actual
5154550.002022-09-146256Budget
138591546.002023-05-146236Actual
43093119.322022-08-146218Actual
312003398.692024-09-1362612Actual
149501342.002023-06-146266Actual
5722042.002022-05-146236Actual
125362928.002023-04-146214Actual
48811900.002022-09-146265Budget
31260994.252024-09-1362113Actual
371084938.002025-03-146263Actual
243071616.752024-03-1362111Actual
258055456.002024-05-136214Actual
9641650.002023-01-126256Budget
1271320.002022-06-146273Actual
35108776.002025-01-126226Actual
11738850.002023-03-146226Budget
5731700.002022-05-146236Budget
29868570.982024-08-1362211Actual
194081248.652023-10-1462611Actual
219181726.002024-01-126216Actual
182033905.702023-09-146268Actual
23505138.002024-02-1262112Actual
248362559.002024-04-136215Actual
389691291.212025-04-1462211Actual
161104323.892023-07-156228Actual
16430139.062023-07-1562212Actual
24716816.002024-04-136273Actual
343931139.082024-12-1462311Actual
44121485.962022-08-146268Actual
109512000.002023-02-126267Budget
66061528.382022-10-146228Actual
294301332.002024-08-136216Actual
307535203.002024-09-136217Actual
44961500.002022-09-146213Budget
15277582.682023-06-1462311Actual
91733400.002023-01-126214Budget
16230269.912023-07-1562211Actual
207323986.002023-12-156214Actual
305561637.002024-09-136216Actual
5536950.002022-09-146268Budget
375784531.002025-03-146217Actual
270334424.002024-06-136215Actual
209722208.002023-12-156236Actual
234451508.232024-02-1262611Actual
64162200.002022-10-146217Actual
114662600.002023-03-146264Budget
24362594.392024-03-1362311Actual
28142176.002022-07-156236Actual
371954332.002025-03-146214Actual
280915838.002024-07-146214Actual
126762650.002023-04-146215Actual
306371065.002024-09-136246Actual
25811900.002022-07-156215Budget
35719903.972025-01-1262212Actual
15171800.002022-06-146265Budget
127351823.002023-04-146265Actual
99642185.972023-01-126228Actual
6201400.002022-05-146246Budget
51546.002022-05-146213Actual
7211368.002022-05-146266Actual
277352627.402024-06-1362112Actual
199421870.002023-11-146236Actual
102893200.002023-02-126214Budget
100201546.562023-01-126268Actual
366413313.592025-02-1262111Actual
384383578.002025-04-146215Actual
31052200.002022-07-156267Budget
123472648.002023-04-146213Actual
6801850.002022-11-146263Budget
18291219.912023-09-1462211Actual
60051900.002022-10-146265Budget
129141675.002023-04-146236Actual
2556662.462024-04-1362212Actual
137094211.002023-05-146215Actual
9961000.002022-05-146228Budget
19312800.002022-06-146217Budget
83311900.002022-12-156216Budget
297804731.472024-08-136268Actual
189961252.002023-10-146266Actual
6136673.002022-10-146226Actual
134938283.002023-05-146213Actual
171144229.952023-08-146218Actual
53481900.002022-09-146267Budget
667750.002022-05-146256Budget
14591900.002022-06-146215Budget
292774444.002024-08-136264Actual
19524280.552023-10-1462612Actual
368401293.342025-02-1262112Actual
2909750.002022-07-156256Budget
15819303.002023-07-156226Actual
332431441.212024-11-1362211Actual
32361000.002022-07-156228Budget
261949572.002024-05-136217Actual
291573965.002024-08-136263Actual
84281654.002022-12-156236Actual
251594550.002024-04-136267Actual
621100.002022-05-146263Budget
304964074.002024-09-136265Actual
180843210.002023-09-146267Actual
316822798.002024-10-136216Actual
130661300.002023-04-146266Budget
39841000.002022-08-146246Budget
259951017.002024-05-136216Actual
278813825.882024-06-1362213Actual
79221120.002022-12-156263Actual
124061768.002023-04-146263Actual
138041959.002023-05-146216Actual
132062000.002023-04-146267Budget
198272342.002023-11-146265Actual
5210950.002022-09-146266Budget
335362713.582024-11-1362213Actual
383454170.002025-04-146214Actual
216473571.002024-01-126263Actual
14393196.512023-05-1462112Actual
106623037.002023-02-126236Actual
77831323.832022-11-146268Actual
66051100.002022-10-146228Budget
2395535.002022-07-156273Actual
312871624.092024-09-1362213Actual
324101904.802024-10-1362213Actual
97763424.002023-01-126217Actual
353993154.172025-01-126228Actual
21172051.122022-06-146228Actual
56202310.002022-10-146213Actual
207652225.002023-12-156264Actual
196742282.002023-11-146273Actual
361385963.002025-02-126215Actual
25596241.192024-04-1362612Actual
40871500.002022-08-146266Actual
104832100.002023-02-126265Budget
191764908.752023-10-146228Actual
17289999.712023-08-1462311Actual
18372275.232023-09-1462511Actual
99162300.002023-01-126218Budget
387284115.002025-04-146217Actual
33270823.112024-11-1362311Actual
18404996.522023-09-1462611Actual
264101543.342024-05-1362111Actual
297208033.052024-08-136218Actual
84291500.002022-12-156236Budget
30472800.002022-07-156217Budget
97772800.002023-01-126217Budget
274742123.852024-06-136268Actual
89871900.002023-01-126213Budget
179921515.002023-09-146266Actual
13194444.002022-06-146214Actual
32911000.002022-07-156268Budget
145085515.002023-06-146213Actual
372285097.002025-03-146264Actual
331552604.162024-11-136268Actual
84761400.002022-12-156246Budget
275891917.822024-06-1362311Actual
233871117.802024-02-1262411Actual
306111322.002024-09-136236Actual
34366517.792024-12-1462211Actual
110342400.002023-02-126218Budget
1943600.002022-05-146214Budget
50601516.002022-09-146236Actual
122651854.152023-03-146268Actual
69323400.002022-11-146214Budget
15336941.202023-06-1462611Actual
21379815.672023-12-1562311Actual
67452470.002022-11-146213Actual
230925743.002024-02-126217Actual
102902518.002023-02-126214Actual
10021750.002023-01-126268Budget
6334950.002022-10-146266Budget
311401753.982024-09-1362112Actual
160224663.002023-07-156267Actual
2908728.002022-07-156256Actual
348671009.002025-01-126273Actual
273543497.002024-06-136267Actual
318201497.002024-10-136266Actual
195838927.002023-11-146213Actual
224091139.082024-01-1262411Actual
387612803.002025-04-146267Actual
236861038.002024-03-136273Actual
11359480.002023-03-146273Budget
33297784.822024-11-1362411Actual
115482828.002023-03-146215Actual
119351300.002023-03-146266Budget
78651782.002022-12-156213Actual
322312419.952024-10-1362611Actual
156393481.002023-07-156264Actual
89881432.002023-01-126213Actual
390232184.842025-04-1462411Actual
210521136.002023-12-156266Actual
275343109.332024-06-1362111Actual
116901900.002023-03-146216Budget
70712100.002022-11-146215Budget
117862300.002023-03-146236Budget
17491342.252023-08-1462612Actual
392621829.362025-04-1462113Actual
28621400.002022-07-156246Budget
146592462.002023-06-146264Actual
54313601.152022-09-146218Actual
294851852.002024-08-136236Actual
1933449.002022-05-146214Actual
47401600.002022-09-146264Budget
181723514.782023-09-146228Actual
290651490.752024-07-1462613Actual
293702540.002024-08-136265Actual
54322300.002022-09-146218Budget
2453562.462024-03-1362212Actual
42262038.002022-08-146267Actual
37022520.002022-08-146215Actual
303704394.002024-09-136214Actual
315293208.002024-10-136264Actual
350213009.002025-01-126265Actual
187062757.002023-10-146264Actual
365219281.562025-02-126218Actual
30583501.002024-09-136226Actual
330354970.002024-11-136267Actual
359594349.002025-02-126263Actual
123482200.002023-04-146213Budget
367802326.332025-02-1262611Actual
36258498.002025-02-126226Actual
74551100.002022-11-146266Budget
217662929.002024-01-126264Actual
25367282.682024-04-1362211Actual
248692899.002024-04-136265Actual
110335252.692023-02-126218Actual
185875367.002023-10-146263Actual
332154151.902024-11-1362111Actual
333292280.592024-11-1362611Actual
11360415.002023-03-146273Actual
16931979.002023-08-146256Actual
383784278.002025-04-146264Actual
247444146.002024-04-136214Actual
88012300.002022-12-156218Budget
58631629.002022-10-146264Actual
198871336.002023-11-146216Actual
335662803.062024-11-1362613Actual
14333692.262023-05-1462611Actual
313766939.002024-10-136213Actual
127342100.002023-04-146265Budget
302832403.002024-09-136263Actual
382253543.002025-04-146213Actual
5012567.002022-09-146226Actual
230331510.002024-02-126266Actual
25539214.592024-04-1362112Actual
211445154.002023-12-156267Actual
131492500.002023-04-146217Budget
6279550.002022-10-146256Budget
362312224.002025-02-126216Actual
288872109.312024-07-1462112Actual
21525214.592023-12-1562112Actual
171422369.312023-08-146228Actual
103462081.002023-02-126264Actual
213241009.292023-12-1562111Actual
169621503.002023-08-146266Actual
192082417.792023-10-146268Actual
9125371.002023-01-126273Actual
292161083.002024-08-136273Actual
25010804.002024-04-136246Actual
147193224.002023-06-146215Actual
237472225.002024-03-136264Actual
39831004.002022-08-146246Actual
145331.002022-05-146273Actual
27562922.052024-06-1362211Actual
301341557.422024-08-1362113Actual
35600336.942025-01-1262511Actual
20351617.792023-11-1462311Actual
358373180.262025-01-1262213Actual
9640382.002023-01-126256Actual
28303546.002024-07-146226Actual
108121300.002023-02-126266Budget
310481614.622024-09-1362411Actual
166382722.002023-08-146214Actual
32351542.022022-07-156228Actual
4088950.002022-08-146266Budget
270642546.002024-06-136265Actual
175833644.002023-09-146263Actual
10614975.002023-02-126226Actual
135871649.002023-05-146273Actual
263174178.432024-05-136228Actual
24443600.002022-07-156214Budget
242473414.782024-03-136268Actual
64172100.002022-10-146217Budget
48801400.002022-09-146265Actual
4413950.002022-08-146268Budget
290344471.512024-07-1462213Actual
157921639.002023-07-156216Actual
228951770.002024-02-126216Actual
327465909.002024-11-136265Actual
85781100.002022-12-156266Budget
84751404.002022-12-156246Actual
304035246.002024-09-136264Actual
328871603.002024-11-136246Actual
254791201.852024-04-1362611Actual
112222200.002023-03-146213Budget
26022546.002024-05-136226Actual
356911416.742025-01-1262112Actual
336583400.002024-12-146263Actual
38612932.002025-04-146246Actual
363691099.002025-02-126266Actual
140366074.002023-05-146267Actual
115493000.002023-03-146215Budget
9482000.002022-05-146218Budget
324412411.822024-10-1362613Actual
169051328.002023-08-146246Actual
9044850.002023-01-126263Budget
13009650.002023-04-146256Budget
269734278.002024-06-136264Actual
264651090.142024-05-1362311Actual
91742156.002023-01-126214Actual
186743043.002023-10-146214Actual
364287293.002025-02-126217Actual
5760550.002022-10-146273Budget
25394776.312024-04-1362311Actual
33957356.002024-12-146226Actual
372886053.002025-03-146215Actual
151024704.202023-06-146218Actual
299221199.722024-08-1362411Actual
202055120.872023-11-146228Actual
4751040.002022-05-146216Actual
69872300.002022-11-146264Budget
1791750.002022-06-146256Budget
43572546.582022-08-146228Actual
214651086.952023-12-1562611Actual
31789967.002024-10-136256Actual
31882000.002022-07-156218Budget
50611300.002022-09-146236Budget
17234881.632023-08-1462111Actual
145405507.002023-06-146263Actual
325332789.002024-11-136263Actual
26438499.702024-05-1362211Actual
65572300.002022-10-146218Budget
168242729.002023-08-146216Actual
19914700.002023-11-146226Actual
32200601.832024-10-1362511Actual
369591624.092025-02-1262113Actual
141263384.482023-05-146228Actual
360181099.002025-02-126273Actual
325007657.002024-11-136213Actual
281233262.002024-07-146264Actual
59462380.002022-10-146215Actual
1647371.002022-06-146226Actual
25036907.002024-04-136256Actual
101032200.002023-02-126213Budget
319114757.002024-10-136267Actual
120181793.002023-03-146217Actual
6231974.002022-10-146246Actual
20944541.002023-12-156226Actual
117873037.002023-03-146236Actual
51071000.002022-09-146246Budget
341594906.002024-12-146267Actual
355191366.742025-01-1262211Actual
217061030.002024-01-126273Actual
277942048.672024-06-1362612Actual
13008985.002023-04-146256Actual
23141100.002022-07-156263Budget
23927384.002024-03-136226Actual
118331300.002023-03-146246Budget
35623200.002022-08-146214Budget
71262200.002022-11-146265Budget
20553357.152023-11-1462612Actual
181444434.502023-09-146218Actual
65584664.802022-10-146218Actual
126773000.002023-04-146215Budget
335091625.842024-11-1362113Actual
313173046.922024-09-1362613Actual
72101900.002022-11-146216Budget
7401650.002022-11-146256Budget
347162803.062024-12-1462613Actual
271241531.002024-06-136216Actual
370758255.002025-03-146213Actual
218582209.002024-01-126265Actual
8072800.002022-05-146217Budget
340111352.002024-12-146246Actual
352191588.002025-01-126266Actual
35613264.002022-08-146214Actual
130651314.002023-04-146266Actual
285063743.002024-07-146267Actual
30663699.002024-09-136256Actual
364613718.002025-02-126267Actual
268544248.002024-06-136263Actual
1272380.002022-06-146273Budget
54791100.002022-09-146228Budget
337454740.002024-12-146214Actual
341268024.002024-12-146217Actual
146272924.002023-06-146214Actual
200844252.002023-11-146217Actual
279713504.002024-07-146213Actual
132903669.332023-04-146218Actual
202365522.402023-11-146268Actual
240964727.002024-03-136217Actual
162021535.892023-07-1562111Actual
376705767.862025-03-146218Actual
21751000.002022-06-146268Budget
258382986.002024-05-136264Actual
81082329.002022-12-156264Actual
25448448.642024-04-1362511Actual
156993914.002023-07-156215Actual
58641600.002022-10-146264Budget
32119839.072024-10-1362211Actual
92292300.002023-01-126264Budget
137423048.002023-05-146265Actual
28611560.002022-07-156246Actual
38638925.002025-04-146256Actual
150097952.002023-06-146217Actual
75951900.002022-11-146267Budget
4552850.002022-09-146263Budget
296277301.002024-08-136217Actual
197024882.002023-11-146214Actual
32173881.632024-10-1362411Actual
125353200.002023-04-146214Budget
61800.002022-05-146213Budget
315896499.002024-10-136215Actual
326205111.002024-11-136214Actual
73531400.002022-11-146246Budget
54801501.112022-09-146228Actual
122071969.302023-03-146228Actual
7400601.002022-11-146256Actual
3888650.002022-08-146226Budget
37899343.322025-03-1462511Actual
354912714.642025-01-1262111Actual
153041097.592023-06-1462411Actual
293373943.002024-08-136215Actual
380503374.232025-03-1462612Actual
2491562.002022-05-146264Actual
348956006.002025-01-126214Actual
261331403.002024-05-136266Actual
20405588.002023-11-1462511Actual
28795334.812024-07-1462511Actual
124051300.002023-04-146263Budget
351362889.002025-01-126236Actual
9126380.002023-01-126273Budget
18481400.002022-06-146266Budget
106632300.002023-02-126236Budget
14302961.422023-05-1462411Actual
158471530.002023-07-156236Actual
189401419.002023-10-146246Actual
75383420.002022-11-146217Actual
69314276.002022-11-146214Actual
338704473.002024-12-146265Actual
392893390.792025-04-1462213Actual
222363766.302024-01-126228Actual
176421027.002023-09-146273Actual
75392800.002022-11-146217Budget
85231065.002022-12-156256Actual
8004324.002022-12-156273Actual
18471335.002022-06-146266Actual
323232651.872024-10-1362612Actual
301612543.402024-08-1362213Actual
5759646.002022-10-146273Actual
208573810.002023-12-156265Actual
38317644.002025-04-146273Actual
360468340.002025-02-126214Actual
259334523.002024-05-136265Actual
250671876.002024-04-136266Actual
342783214.782024-12-146268Actual

Generated 2025-06-13 07:41:29.501 UTC