[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226233994.002024-08-146263Actual
73541765.002023-05-176246Actual
26612245.442024-11-1362112Actual
293373943.002025-02-136215Actual
191764908.752024-04-156228Actual
368401293.342025-08-1562112Actual
271792726.002024-12-146236Actual
124061768.002023-10-156263Actual
364287293.002025-08-156217Actual
171422369.312024-02-146228Actual
371084938.002025-09-146263Actual
366413313.592025-08-1562111Actual
51081264.002023-03-176246Actual
28611560.002023-01-156246Actual
371954332.002025-09-146214Actual
5722042.002022-11-146236Actual
320314366.312025-04-156268Actual
368993163.582025-08-1562612Actual
105651900.002023-08-156216Budget
339851483.002025-06-166236Actual
207652225.002024-06-166264Actual
66051100.002023-04-166228Budget
29632040.002023-01-156266Actual
35613264.002023-02-146214Actual
180514049.002024-03-166217Actual
187062757.002024-04-156264Actual
177023134.002024-03-166264Actual
88012300.002023-06-176218Budget
171144229.952024-02-146218Actual
4551781.002023-03-176263Actual
13831668.002023-11-146226Actual
319992913.262025-04-156228Actual
12866657.002023-10-156226Actual
301341557.422025-02-1362113Actual
64172100.002023-04-166217Budget
80523400.002023-06-176214Budget
5759646.002023-04-166273Actual
138591546.002023-11-146236Actual
378721245.462025-09-1462411Actual
56202310.002023-04-166213Actual
360785467.002025-08-156264Actual
367802326.332025-08-1562611Actual
346861557.422025-06-1662213Actual
2453562.462024-09-1362212Actual
105661924.002023-08-156216Actual
17882662.002024-03-166226Actual
381102213.572025-09-1462113Actual
25421665.672024-10-1462411Actual
209722208.002024-06-166236Actual
360181099.002025-08-156273Actual
23535227.362024-08-1462612Actual
59462380.002023-04-166215Actual
363691099.002025-08-156266Actual
147193224.002023-12-156215Actual
272621845.002024-12-146266Actual
252473319.322024-10-146228Actual
36192038.002023-02-146264Actual
330957289.102025-05-166218Actual
119361875.002023-09-146266Actual
239551404.002024-09-136236Actual
251594550.002024-10-146267Actual
145085515.002023-12-156213Actual
10241466.002023-08-156273Actual
262277223.002024-11-136267Actual
186743043.002024-04-156214Actual
18464142.252024-03-1662112Actual
60051900.002023-04-166265Budget
211114810.002024-06-166217Actual
72571134.002023-05-176226Actual
335091625.842025-05-1662113Actual
196742282.002024-05-166273Actual
6802784.002023-05-176263Actual
74551100.002023-05-176266Budget
130651314.002023-10-156266Actual
158471530.002024-01-156236Actual
376984892.082025-09-146228Actual
181723514.782024-03-166228Actual
76782300.002023-05-176218Budget
31709602.002025-04-156226Actual
58641600.002023-04-166264Budget
304634413.002025-03-166215Actual
244481330.572024-09-1362611Actual
168242729.002024-02-146216Actual
26438499.702024-11-1362211Actual
39831004.002023-02-146246Actual
35600336.942025-07-1562511Actual
323831267.942025-04-1562113Actual
268544248.002024-12-146263Actual
100201546.562023-07-156268Actual
2909750.002023-01-156256Budget
21556175.232024-06-1662612Actual
330354970.002025-05-166267Actual
102902518.002023-08-156214Actual
24956284.002024-10-146226Actual
320912682.722025-04-1562111Actual
93132100.002023-07-156215Budget
94501900.002023-07-156216Budget
3432850.002023-02-146263Budget
11901100.002022-12-156263Budget
109503296.002023-08-156267Actual
353113902.002025-07-156267Actual
667750.002022-11-146256Budget
124051300.002023-10-156263Budget
134938283.002023-11-146213Actual
54801501.112023-03-176228Actual
31873569.332023-01-156218Actual
342474531.472025-06-166228Actual
248362559.002024-10-146215Actual
141263384.482023-11-146228Actual
225908025.002024-08-146213Actual
268213894.002024-12-146213Actual
25036907.002024-10-146256Actual
47391488.002023-03-176264Actual
155194338.002024-01-156263Actual
393202583.762025-10-1562613Actual
1271320.002022-12-156273Actual
267312934.642024-11-1362213Actual
64752940.002023-04-166267Actual
6884360.002023-05-176273Actual
16284679.502024-01-1562411Actual
13761600.002022-12-156264Budget
142751211.422023-11-1462311Actual
39371300.002023-02-146236Budget
34311008.002023-02-146263Actual
257164439.002024-11-136263Actual
332431441.212025-05-1662211Actual
123482200.002023-10-156213Budget
123472648.002023-10-156213Actual
374881089.002025-09-146256Actual
375191803.002025-09-146266Actual
254791201.852024-10-1462611Actual
77261484.442023-05-176228Actual
49641500.002023-03-176216Budget
104283000.002023-08-156215Budget
58631629.002023-04-166264Actual
146272924.002023-12-156214Actual
259951017.002024-11-136216Actual
149501342.002023-12-156266Actual
23505138.002024-08-1462112Actual
7221400.002022-11-146266Budget
39050383.742025-10-1562511Actual
327465909.002025-05-166265Actual
67461900.002023-05-176213Budget
202365522.402024-05-166268Actual
30663699.002025-03-166256Actual
324101904.802025-04-1562213Actual
19468114.592024-04-1562112Actual
162021535.892024-01-1562111Actual
133952102.642023-10-156268Actual
51071000.002023-03-176246Budget
153041097.592023-12-1562411Actual
312871624.092025-03-1662213Actual
126762650.002023-10-156215Actual
273215151.002024-12-146217Actual
89041188.982023-06-176268Actual
140366074.002023-11-146267Actual
385861831.002025-10-156236Actual
189401419.002024-04-156246Actual
19872200.002022-12-156267Budget
6333741.002023-04-166266Actual
65584664.802023-04-166218Actual
177953479.002024-03-166265Actual
103452600.002023-08-156264Budget
262897575.462024-11-136218Actual
294301332.002025-02-136216Actual
29457713.002025-02-136226Actual
6191168.002022-11-146246Actual
202055120.872024-05-166228Actual
384712761.002025-10-156265Actual
201172827.002024-05-166267Actual
11352002.002022-12-156213Actual
60042828.002023-04-166265Actual
331233123.872025-05-166228Actual
53491411.002023-03-176267Actual
305561637.002025-03-166216Actual
35623200.002023-02-146214Budget
171743449.632024-02-146268Actual
85771621.002023-06-176266Actual
14582595.002022-12-156215Actual
224401246.532024-07-1462611Actual
44961500.002023-03-176213Budget
4088950.002023-02-146266Budget
290344471.512025-01-1462213Actual
319718249.722025-04-156218Actual
165514638.002024-02-146263Actual
22572178.002023-01-156213Actual
146592462.002023-12-156264Actual
14302961.422023-11-1462411Actual
365494093.582025-08-156228Actual
252194960.262024-10-146218Actual
16961217.002022-12-156236Actual
66622073.852023-04-166268Actual
197024882.002024-05-166214Actual
303421444.002025-03-166273Actual
31041979.002023-01-156267Actual
61800.002022-11-146213Budget
138041959.002023-11-146216Actual
346592132.872025-06-1662113Actual
2395535.002023-01-156273Actual
129621300.002023-10-156246Budget
129611391.002023-10-156246Actual
392893390.792025-10-1562213Actual
11880650.002023-09-146256Budget
246573350.002024-10-146263Actual
2908728.002023-01-156256Actual
122651854.152023-09-146268Actual
289472435.912025-01-1462612Actual
2501600.002022-11-146264Budget
127342100.002023-10-156265Budget
40871500.002023-02-146266Actual
94492169.002023-07-156216Actual
137094211.002023-11-146215Actual
81072300.002023-06-176264Budget
61841622.002023-04-166236Actual
37899343.322025-09-1462511Actual
110821631.412023-08-156228Actual
1790630.002022-12-156256Actual
270642546.002024-12-146265Actual
27151507.002024-12-146226Actual
132062000.002023-10-156267Budget
17441400.002022-12-156246Budget
170543573.002024-02-146267Actual
116892405.002023-09-146216Actual
69323400.002023-05-176214Budget
8632200.002022-11-146267Budget
179102251.002024-03-166236Actual
96931100.002023-07-156266Budget
136153816.002023-11-146214Actual
310801747.602025-03-1662611Actual
288872109.312025-01-1462112Actual
54791100.002023-03-176228Budget
275891917.822024-12-1462311Actual
48811900.002023-03-176265Budget
231255056.002024-08-146267Actual
392023278.482025-10-1562612Actual
17289999.712024-02-1462311Actual
73071378.002023-05-176236Actual
58082937.002023-04-166214Actual
16403146.512024-01-1562112Actual
335662803.062025-05-1662613Actual
230331510.002024-08-146266Actual
24416277.362024-09-1362511Actual
99631100.002023-07-156228Budget
220562273.002024-07-146266Actual
8003380.002023-06-176273Budget
22531400.772024-07-1462612Actual
157921639.002024-01-156216Actual
242164742.082024-09-136228Actual
76772673.862023-05-176218Actual
108121300.002023-08-156266Budget
237472225.002024-09-136264Actual
325921083.002025-05-166273Actual
150097952.002023-12-156217Actual
291246626.002025-02-136213Actual
28142176.002023-01-156236Actual
292774444.002025-02-136264Actual
20944541.002024-06-166226Actual
135264913.002023-11-146263Actual
103462081.002023-08-156264Actual
152221223.122023-12-1562111Actual
151024704.202023-12-156218Actual
214651086.952024-06-1662611Actual
389413561.462025-10-1562111Actual
18318729.502024-03-1662311Actual
154868747.002024-01-156213Actual
24443600.002023-01-156214Budget
304964074.002025-03-166265Actual
38401500.002023-02-146216Budget
77831323.832023-05-176268Actual
189141786.002024-04-156236Actual
34366517.792025-06-1662211Actual
260501793.002024-11-136236Actual
243071616.752024-09-1362111Actual
109512000.002023-08-156267Budget
120192500.002023-09-146217Budget
344792532.722025-06-1662611Actual
118341561.002023-09-146246Actual
333891005.032025-05-1662112Actual
275343109.332024-12-1462111Actual
35719903.972025-07-1562212Actual
219732806.002024-07-146236Actual
211445154.002024-06-166267Actual
330035841.002025-05-166217Actual
146380.002022-11-146273Budget
279713504.002025-01-146213Actual
88491100.002023-06-176228Budget
272051163.002024-12-146246Actual
621100.002022-11-146263Budget
372886053.002025-09-146215Actual
38391797.002023-02-146216Actual
108111262.002023-08-156266Actual
17462110.342024-02-1462212Actual
293702540.002025-02-136265Actual
165186958.002024-02-146213Actual
376705767.862025-09-146218Actual
35108776.002025-07-156226Actual
341268024.002025-06-166217Actual
366691426.322025-08-1562211Actual
44121485.962023-02-146268Actual
37818423.112025-09-1462211Actual
19312800.002022-12-156217Budget
15991198.002022-12-156216Actual
5011650.002023-03-176226Budget
30472800.002023-01-156217Budget
230021287.002024-08-146256Actual
300742257.182025-02-1362612Actual
147522231.002023-12-156265Actual
28151700.002023-01-156236Budget
12865850.002023-10-156226Budget
342783214.782025-06-166268Actual
97763424.002023-07-156217Actual
120772000.002023-09-146267Budget
5678850.002023-04-166263Budget
2765546.002023-01-156226Actual
182631795.472024-03-1662111Actual
125362928.002023-10-156214Actual
378451711.432025-09-1462311Actual
388216183.012025-10-156218Actual
71262200.002023-05-176265Budget
280044415.002025-01-146263Actual
259334523.002024-11-136265Actual
524480.002022-11-146226Budget
389961283.762025-10-1562311Actual
343931139.082025-06-1662311Actual
278813825.882024-12-1462213Actual
276161939.092024-12-1462411Actual
145331.002022-11-146273Actual
131483624.002023-10-156217Actual
212323831.462024-06-166228Actual
73531400.002023-05-176246Budget
233871117.802024-08-1462411Actual
36338960.002025-08-156256Actual
1943600.002022-11-146214Budget
9640382.002023-07-156256Actual
110811100.002023-08-156228Budget
11359480.002023-09-146273Budget
121593090.532023-09-146218Actual
117371126.002023-09-146226Actual
107101074.002023-08-156246Actual
314967246.002025-04-156214Actual
197945214.002024-05-166215Actual
156062748.002024-01-156214Actual
228032825.002024-08-146215Actual
13009650.002023-10-156256Budget
36201600.002023-02-146264Budget
116071699.002023-09-146265Actual
13203600.002022-12-156214Budget
390232184.842025-10-1562411Actual
2250069.912024-07-1462112Actual
4031550.002023-02-146256Budget
32119839.072025-04-1562211Actual
286862541.232025-01-1462111Actual
309661924.202025-03-1662111Actual
23131098.002023-01-156263Actual
41702406.002023-02-146217Actual
311401753.982025-03-1662112Actual
176421027.002024-03-166273Actual
30994651.842025-03-1662211Actual
242473414.782024-09-136268Actual
198871336.002024-05-166216Actual
6334950.002023-04-166266Budget
307535203.002025-03-166217Actual
370758255.002025-09-146213Actual
24716816.002024-10-146273Actual
283312849.002025-01-146236Actual
345671055.032025-06-1662212Actual
81902636.002023-06-176215Actual
263485389.062024-11-136268Actual
33417328.422025-05-1662212Actual
25394776.312024-10-1462311Actual
13008985.002023-10-156256Actual
91742156.002023-07-156214Actual
19994793.002024-05-166256Actual
376103058.002025-09-146267Actual
20351617.792024-05-1662311Actual
27763253.962024-12-1462212Actual
122071969.302023-09-146228Actual
18646927.002024-04-156273Actual
179361039.002024-03-166246Actual
32200601.832025-04-1562511Actual
151302629.922023-12-156228Actual
54313601.152023-03-176218Actual
277352627.402024-12-1462112Actual
56191500.002023-04-166213Budget
139111082.002023-11-146256Actual
133371922.332023-10-156228Actual
239002721.002024-09-136216Actual
361713056.002025-08-156265Actual
385312493.002025-10-156216Actual
122641000.002023-09-146268Budget
342194276.922025-06-166218Actual
231854819.352024-08-146218Actual
8063337.002022-11-146217Actual
32911000.002023-01-156268Budget
249291461.002024-10-146216Actual
98321900.002023-07-156267Budget
11738850.002023-09-146226Budget
39361009.002023-02-146236Actual
33957356.002025-06-166226Actual
26351800.002023-01-156265Budget
3513583.002023-02-146273Actual
523780.002022-11-146226Actual
5536950.002023-03-176268Budget
382584372.002025-10-156263Actual
75392800.002023-05-176217Budget
81082329.002023-06-176264Actual
38558785.002025-10-156226Actual
114073200.002023-09-146214Budget
234451508.232024-08-1462611Actual
31260994.252025-03-1662113Actual
17234881.632024-02-1462111Actual
83321530.002023-06-176216Actual
1272380.002022-12-156273Budget
110335252.692023-08-156218Actual
121602400.002023-09-146218Budget
168793309.002024-02-146236Actual
352191588.002025-07-156266Actual
46823200.002023-03-176214Budget
280631168.002025-01-146273Actual
125933141.002023-10-156264Actual
264921009.292024-11-1362411Actual
6201400.002022-11-146246Budget
151623905.702023-12-156268Actual
107091300.002023-08-156246Budget
199421870.002024-05-166236Actual
290071829.362025-01-1462113Actual
301913080.262025-02-1362613Actual
241283280.002024-09-136267Actual
235947854.002024-09-136213Actual
10511000.002022-11-146268Budget
283571872.002025-01-146246Actual
278541657.422024-12-1462113Actual
280915838.002025-01-146214Actual
112781300.002023-09-146263Budget
19377498.642024-04-1562511Actual
282164213.002025-01-146265Actual
366962076.332025-08-1562311Actual
21379815.672024-06-1662311Actual
303704394.002025-03-166214Actual
264651090.142024-11-1362311Actual
9497709.002023-07-156226Actual
98331260.002023-07-156267Actual
20378679.502024-05-1662411Actual
23927384.002024-09-136226Actual
89881432.002023-07-156213Actual
185546872.002024-04-156213Actual
108942500.002023-08-156217Budget
1442073.102023-11-1462212Actual
42271900.002023-02-146267Budget
382253543.002025-10-156213Actual
241888133.052024-09-136218Actual
117873037.002023-09-146236Actual
180843210.002024-03-166267Actual
300141863.562025-02-1362112Actual
365219281.562025-08-156218Actual
362862397.002025-08-156236Actual
250671876.002024-10-146266Actual
12487480.002023-10-156273Budget
374621014.002025-09-146246Actual
187663512.002024-04-156215Actual
4552850.002023-03-176263Budget
14248303.962023-11-1462211Actual
380503374.232025-09-1462612Actual
31789967.002025-04-156256Actual
388492823.862025-10-156228Actual
195838927.002024-05-166213Actual
20324356.082024-05-1662211Actual
228354100.002024-08-146265Actual
295681777.002025-02-136266Actual
198272342.002024-05-166265Actual
355191366.742025-07-1562211Actual
297208033.052025-02-136218Actual
33741500.002023-02-146213Budget
93661920.002023-07-156265Actual
354912714.642025-07-1562111Actual
288272184.842025-01-1462611Actual
47401600.002023-03-176264Budget
5677823.002023-04-166263Actual
8379807.002023-06-176226Actual
27643640.132024-12-1462511Actual
247444146.002024-10-146214Actual
19350719.922024-04-1562411Actual
101591300.002023-08-156263Budget
315293208.002025-04-156264Actual
4634550.002023-03-176273Budget
178552296.002024-03-166216Actual
6231974.002023-04-166246Actual
352784078.002025-07-156217Actual
390821766.752025-10-1562611Actual
9498750.002023-07-156226Budget
132892400.002023-10-156218Budget
189961252.002024-04-156266Actual
9694901.002023-07-156266Actual
37022520.002023-02-146215Actual
1743569.912024-02-1462112Actual
212048836.092024-06-166218Actual
115493000.002023-09-146215Budget
106632300.002023-08-156236Budget
224091139.082024-07-1462411Actual
90431019.002023-07-156263Actual
296277301.002025-02-136217Actual
377305951.192025-09-146268Actual
200251666.002024-05-166266Actual
156993914.002024-01-156215Actual
43572546.582023-02-146228Actual
142201039.082023-11-1462111Actual
159893939.002024-01-156217Actual
7921850.002023-06-176263Budget
332154151.902025-05-1662111Actual
88501542.022023-06-176228Actual
99642185.972023-07-156228Actual
252793222.352024-10-146268Actual
95941400.002023-07-156246Budget
155781619.002024-01-156273Actual
6883380.002023-05-176273Budget
99162300.002023-07-156218Budget
16931979.002024-02-146256Actual
69314276.002023-05-176214Actual
120761618.002023-09-146267Actual
5012567.002023-03-176226Actual
226821369.002024-08-146273Actual
384383578.002025-10-156215Actual
249841488.002024-10-146236Actual
188591078.002024-04-156216Actual
27171736.002023-01-156216Actual
148121623.002023-12-156216Actual
210521136.002024-06-166266Actual
28303546.002025-01-146226Actual
216473571.002024-07-146263Actual
22025668.002024-07-146256Actual
11361800.002022-12-156213Budget
333292280.592025-05-1662611Actual
1647371.002022-12-156226Actual
5154550.002023-03-176256Budget
8380750.002023-06-176226Budget
20437950.782024-05-1662611Actual
43581100.002023-02-146228Budget
248692899.002024-10-146265Actual
315896499.002025-04-156215Actual
22976820.002024-08-146246Actual
14839938.002023-12-156226Actual
228951770.002024-08-146216Actual
3084610942.192025-03-166218Actual
69872300.002023-05-176264Budget
38018542.262025-09-1462212Actual
222086025.442024-07-146218Actual
21433208.212024-06-1662511Actual
299221199.722025-02-1362411Actual
22922346.002024-08-146226Actual
39841000.002023-02-146246Budget
106623037.002023-08-156236Actual
104823469.002023-08-156265Actual
170214329.002024-02-146217Actual
38612932.002025-10-156246Actual
3911800.002022-11-146265Budget
18481400.002022-12-156266Budget
175833644.002024-03-166263Actual
219991782.002024-07-146246Actual
8622307.002022-11-146267Actual
292447493.002025-02-136214Actual
35188720.002025-07-156256Actual
2396380.002023-01-156273Budget
306941455.002025-03-166266Actual
87192038.002023-06-176267Actual
20692851.132022-12-156218Actual
327134853.002025-05-166215Actual
386691947.002025-10-156266Actual
54322300.002023-03-176218Budget
10021750.002023-07-156268Budget
375784531.002025-09-146217Actual
316224595.002025-04-156265Actual
23414297.572024-08-1462511Actual
222672208.702024-07-146268Actual
187994372.002024-04-156265Actual
353717661.832025-07-156218Actual
32351542.022023-01-156228Actual
24508235.872024-09-1362112Actual
349285252.002025-07-156264Actual
369591624.092025-08-1562113Actual
15250215.662023-12-1562211Actual
279123815.362024-12-1462613Actual
23360924.182024-08-1462311Actual
286265007.242025-01-146268Actual
114084766.002023-09-146214Actual
335362713.582025-05-1662213Actual
192082417.792024-04-156268Actual
111381431.412023-08-156268Actual
173751248.652024-02-1462611Actual
27231817.002024-12-146256Actual
36868461.412025-08-1562212Actual
38638925.002025-10-156256Actual
285063743.002025-01-146267Actual
269418750.002024-12-146214Actual
119351300.002023-09-146266Budget
182033905.702024-03-166268Actual
351362889.002025-07-156236Actual
218582209.002024-07-146265Actual
128171900.002023-10-156216Budget
95461607.002023-07-156236Actual
318797943.002025-04-156217Actual
31882000.002023-01-156218Budget
227104946.002024-08-146214Actual
61979.002022-11-146263Actual
37032200.002023-02-146215Budget
302505778.002025-03-166213Actual
5155832.002023-03-176256Actual
122081100.002023-09-146228Budget
4633691.002023-03-176273Actual
16001200.002022-12-156216Budget
232454560.262024-08-146268Actual
287412134.842025-01-1462311Actual
287681139.082025-01-1462411Actual
8905750.002023-06-176268Budget
133941000.002023-10-156268Budget
362312224.002025-08-156216Actual
388813742.062025-10-156268Actual
292161083.002025-02-136273Actual
7401650.002023-05-176256Budget
149191404.002023-12-156256Actual
22581800.002023-01-156213Budget
358373180.262025-07-1562213Actual
4030510.002023-02-146256Actual
75383420.002023-05-176217Actual
285944125.402025-01-146228Actual
29537786.002025-02-136256Actual
140985372.392023-11-146218Actual
17316807.162024-02-1462411Actual
359277880.002025-08-156213Actual
306371065.002025-03-166246Actual
10501201.102022-11-146268Actual
3514550.002023-02-146273Budget
238073114.002024-09-136215Actual
218264414.002024-07-146215Actual
10613850.002023-08-156226Budget
175506479.002024-03-166213Actual
169051328.002024-02-146246Actual
291573965.002025-02-136263Actual
337786230.002025-06-166264Actual
1648480.002022-12-156226Budget
322312419.952025-04-1562611Actual
6801850.002023-05-176263Budget
237143877.002024-09-136214Actual
10757650.002023-08-156256Budget
6136673.002023-04-166226Actual
298951551.852025-02-1362311Actual
31052200.002023-01-156267Budget
101032200.002023-08-156213Budget
383784278.002025-10-156264Actual
217061030.002024-07-146273Actual
24971454.002023-01-156264Actual
101601145.002023-08-156263Actual
358683046.922025-07-1562613Actual
20524110.342024-05-1662212Actual
347162803.062025-06-1662613Actual
370163643.432025-08-1562613Actual
19495109.272024-04-1562212Actual
166712196.002024-02-146264Actual
355461566.752025-07-1562311Actual
36750538.002025-08-1562511Actual
298402541.232025-02-1362111Actual
30462912.002023-01-156217Actual
91733400.002023-07-156214Budget
9473840.552022-11-146218Actual
21181000.002022-12-156228Budget
313766939.002025-04-156213Actual
115482828.002023-09-146215Actual
161104323.892024-01-156228Actual
59472200.002023-04-166215Budget
7782750.002023-05-176268Budget
9961000.002022-11-146228Budget
9482000.002022-11-146218Budget
282762535.002025-01-146216Actual
223551018.862024-07-1462211Actual
338704473.002025-06-166265Actual
284141943.002025-01-146266Actual
223821269.932024-07-1462311Actual
3887857.002023-02-146226Actual
49631572.002023-03-176216Actual
326205111.002025-05-166214Actual
7211368.002022-11-146266Actual
110342400.002023-08-156218Budget
240372247.002024-09-136266Actual
261331403.002024-11-136266Actual
101042284.002023-08-156213Actual
4761200.002022-11-146216Budget
157322257.002024-01-156265Actual
28621400.002023-01-156246Budget
208573810.002024-06-166265Actual
125353200.002023-10-156214Budget
21525214.592024-06-1662112Actual
318201497.002025-04-156266Actual
33731092.002023-02-146213Actual
13752184.002022-12-156264Actual
86612441.002023-06-176217Actual
126773000.002023-10-156215Budget
70712100.002023-05-176215Budget
28714558.222025-01-1462211Actual
26519164.592024-11-1362511Actual
52932100.002023-03-176217Budget
20702000.002022-12-156218Budget
319114757.002025-04-156267Actual
60871500.002023-04-166216Budget
359594349.002025-08-156263Actual
324412411.822025-04-1562613Actual
313173046.922025-03-1662613Actual
281233262.002025-01-146264Actual
347755342.002025-07-156213Actual
261949572.002024-11-136217Actual
274148651.242024-12-146218Actual
72101900.002023-05-176216Budget
212642208.702024-06-166268Actual
197342731.002024-05-166264Actual
66061528.382023-04-166228Actual
227432326.002024-08-146264Actual
33297784.822025-05-1662411Actual
351621248.002025-07-156246Actual
92302764.002023-07-156264Actual
322911180.572025-04-1562112Actual
104832100.002023-08-156265Budget
296602916.002025-02-136267Actual
104293776.002023-08-156215Actual
69882828.002023-05-176264Actual
136473661.002023-11-146264Actual
191488345.182024-04-156218Actual
206454462.002024-06-166263Actual
18345999.712024-03-1662411Actual
264101543.342024-11-1362111Actual
114653534.002023-09-146264Actual
28383872.002025-01-146256Actual
379901591.212025-09-1462112Actual
297482823.862025-02-136228Actual
15396173.102023-12-1562112Actual
329441571.002025-05-166266Actual
24389807.162024-09-1362411Actual
38317644.002025-10-156273Actual
127351823.002023-10-156265Actual
5760550.002023-04-166273Budget
26644285.872024-11-1362612Actual
102893200.002023-08-156214Budget
373214020.002025-09-146265Actual
379302743.362025-09-1462611Actual
348084559.002025-07-156263Actual
373811557.002025-09-146216Actual
256836185.002024-11-136213Actual
9951249.592022-11-146228Actual
340371070.002025-06-166256Actual
192681257.172024-04-1562111Actual
82482200.002023-06-176265Budget
20497102.892024-05-1662112Actual
158991577.002024-01-156256Actual
85781100.002023-06-176266Budget
267041188.992024-11-1362113Actual
274423432.962024-12-146228Actual
258055456.002024-11-136214Actual
32833690.002025-05-166226Actual
26342054.002023-01-156265Actual
666898.002022-11-146256Actual
74561059.002023-05-176266Actual
14333692.262023-11-1462611Actual
258382986.002024-11-136264Actual
93122240.002023-07-156215Actual
15336941.202023-12-1562611Actual
32361000.002023-01-156228Budget
32173881.632025-04-1562411Actual
381373313.592025-09-1462213Actual
229503061.002024-08-146236Actual
207323986.002024-06-166214Actual
19968965.002024-05-166246Actual
263174178.432024-11-136228Actual
17431856.002022-12-156246Actual
31168903.972025-03-1662212Actual
7258750.002023-05-176226Budget
209981798.002024-06-166246Actual
117862300.002023-09-146236Budget
281834109.002025-01-146215Actual
112222200.002023-09-146213Budget
129152300.002023-10-156236Budget
72092190.002023-05-176216Actual
21751000.002022-12-156268Budget
75942611.002023-05-176267Actual
116062100.002023-09-146265Budget
20405588.002024-05-1662511Actual
24362594.392024-09-1362311Actual
16459173.102024-01-1562612Actual
43093119.322023-02-146218Actual
87181900.002023-06-176267Budget
274742123.852024-12-146268Actual
273543497.002024-12-146267Actual
160827605.772024-01-156218Actual
21352952.902024-06-1662211Actual
7400601.002023-05-176256Actual
25367282.682024-10-1462211Actual
167643939.002024-02-146265Actual
27562922.052024-12-1462211Actual

Generated 2025-12-14 20:22:58.444 UTC