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

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179102251.002023-09-146236Actual
347755342.002025-01-126213Actual
345671055.032024-12-1462212Actual
10242480.002023-02-126273Budget
348956006.002025-01-126214Actual
188591078.002023-10-146216Actual
290071829.362024-07-1462113Actual
110335252.692023-02-126218Actual
3432850.002022-08-146263Budget
36192038.002022-08-146264Actual
259334523.002024-05-136265Actual
122071969.302023-03-146228Actual
274742123.852024-06-136268Actual
267041188.992024-05-1362113Actual
197342731.002023-11-146264Actual
148672806.002023-06-146236Actual
361713056.002025-02-126265Actual
269131734.002024-06-136273Actual
254791201.852024-04-1362611Actual
28151700.002022-07-156236Budget
19495109.272023-10-1462212Actual
326205111.002024-11-136214Actual
302505778.002024-09-136213Actual
37818423.112025-03-1462211Actual
37561900.002022-08-146265Actual
8622307.002022-05-146267Actual
361385963.002025-02-126215Actual
7782750.002022-11-146268Budget
260501793.002024-05-136236Actual
24565147.572024-03-1362612Actual
9125371.002023-01-126273Actual
139111082.002023-05-146256Actual
102902518.002023-02-126214Actual
22976820.002024-02-126246Actual
343384034.882024-12-1462111Actual
39371300.002022-08-146236Budget
157921639.002023-07-156216Actual
101601145.002023-02-126263Actual
267624031.152024-05-1362613Actual
66051100.002022-10-146228Budget
163431246.532023-07-1562611Actual
69314276.002022-11-146214Actual
244481330.572024-03-1362611Actual
297208033.052024-08-136218Actual
3888650.002022-08-146226Budget
166101615.002023-08-146273Actual
368993163.582025-02-1262612Actual
47401600.002022-09-146264Budget
132071685.002023-04-146267Actual
311401753.982024-09-1362112Actual
35188720.002025-01-126256Actual
213241009.292023-12-1562111Actual
225908025.002024-02-126213Actual
102893200.002023-02-126214Budget
296277301.002024-08-136217Actual
93672200.002023-01-126265Budget
56202310.002022-10-146213Actual
385861831.002025-04-146236Actual
122651854.152023-03-146268Actual
132903669.332023-04-146218Actual
6201400.002022-05-146246Budget
201777810.322023-11-146218Actual
38401500.002022-08-146216Budget
77251100.002022-11-146228Budget
36201600.002022-08-146264Budget
310801747.602024-09-1362611Actual
287412134.842024-07-1462311Actual
32901557.172022-07-156268Actual
3911800.002022-05-146265Budget
51071000.002022-09-146246Budget
5759646.002022-10-146273Actual
118341561.002023-03-146246Actual
136153816.002023-05-146214Actual
274423432.962024-06-136228Actual
162021535.892023-07-1562111Actual
114653534.002023-03-146264Actual
20553357.152023-11-1462612Actual
145085515.002023-06-146213Actual
53491411.002022-09-146267Actual
38391797.002022-08-146216Actual
231255056.002024-02-126267Actual
364613718.002025-02-126267Actual
328871603.002024-11-136246Actual
30663699.002024-09-136256Actual
18495384.812023-09-1462612Actual
268544248.002024-06-136263Actual
7400601.002022-11-146256Actual
9640382.002023-01-126256Actual
21379815.672023-12-1562311Actual
335091625.842024-11-1362113Actual
61851300.002022-10-146236Budget
19323614.602023-10-1462311Actual
31168903.972024-09-1362212Actual
177953479.002023-09-146265Actual
373214020.002025-03-146265Actual
218582209.002024-01-126265Actual
18966484.002023-10-146256Actual
16230269.912023-07-1562211Actual
387284115.002025-04-146217Actual
137423048.002023-05-146265Actual
140036442.002023-05-146217Actual
357503816.792025-01-1262612Actual
9694901.002023-01-126266Actual
46823200.002022-09-146214Budget
25036907.002024-04-136256Actual
72571134.002022-11-146226Actual
93122240.002023-01-126215Actual
24335501.832024-03-1362211Actual
621100.002022-05-146263Budget
292447493.002024-08-136214Actual
6884360.002022-11-146273Actual
39841000.002022-08-146246Budget
30462912.002022-07-156217Actual
114073200.002023-03-146214Budget
363691099.002025-02-126266Actual
129621300.002023-04-146246Budget
309661924.202024-09-1362111Actual
524480.002022-05-146226Budget
176705340.002023-09-146214Actual
48222284.002022-09-146215Actual
167314328.002023-08-146215Actual
75392800.002022-11-146217Budget
214061258.232023-12-1562411Actual
97772800.002023-01-126217Budget
342194276.922024-12-146218Actual
42271900.002022-08-146267Budget
370163643.432025-02-1262613Actual
221483902.002024-01-126267Actual
16459173.102023-07-1562612Actual
25394776.312024-04-1362311Actual
262897575.462024-05-136218Actual
88012300.002022-12-156218Budget
38558785.002025-04-146226Actual
168793309.002023-08-146236Actual
310211645.472024-09-1362311Actual
371954332.002025-03-146214Actual
382253543.002025-04-146213Actual
20324356.082023-11-1462211Actual
368401293.342025-02-1262112Actual
315293208.002024-10-136264Actual
4633691.002022-09-146273Actual
13008985.002023-04-146256Actual
273215151.002024-06-136217Actual
10756582.002023-02-126256Actual
25010804.002024-04-136246Actual
291573965.002024-08-136263Actual
195838927.002023-11-146213Actual
110342400.002023-02-126218Budget
8072800.002022-05-146217Budget
223551018.862024-01-1262211Actual
11880650.002023-03-146256Budget
132062000.002023-04-146267Budget
207041038.002023-12-156273Actual
1647371.002022-06-146226Actual
36258498.002025-02-126226Actual
6191168.002022-05-146246Actual
3342035.002022-05-146215Actual
207323986.002023-12-156214Actual
25421665.672024-04-1362411Actual
109512000.002023-02-126267Budget
35600336.942025-01-1262511Actual
81082329.002022-12-156264Actual
24434268.002022-07-156214Actual
17462110.342023-08-1462212Actual
112781300.002023-03-146263Budget
92302764.002023-01-126264Actual
306111322.002024-09-136236Actual
250671876.002024-04-136266Actual
355191366.742025-01-1262211Actual
22572178.002022-07-156213Actual
340671235.002024-12-146266Actual
133952102.642023-04-146268Actual
37022520.002022-08-146215Actual
158471530.002023-07-156236Actual
71272856.002022-11-146265Actual
108942500.002023-02-126217Budget
8003380.002022-12-156273Budget
354912714.642025-01-1262111Actual
233051550.792024-02-1262111Actual
280044415.002024-07-146263Actual
351362889.002025-01-126236Actual
53481900.002022-09-146267Budget
209722208.002023-12-156236Actual
5209819.002022-09-146266Actual
60881375.002022-10-146216Actual
22327892.272024-01-1262111Actual
21181000.002022-06-146228Budget
26644285.872024-05-1362612Actual
67452470.002022-11-146213Actual
117873037.002023-03-146236Actual
16257490.132023-07-1562311Actual
392621829.362025-04-1462113Actual
14582595.002022-06-146215Actual
388216183.012025-04-146218Actual
2909750.002022-07-156256Budget
19350719.922023-10-1462411Actual
156062748.002023-07-156214Actual
325921083.002024-11-136273Actual
12487480.002023-04-146273Budget
2396380.002022-07-156273Budget
24956284.002024-04-136226Actual
331233123.872024-11-136228Actual
300141863.562024-08-1362112Actual
13831668.002023-05-146226Actual
125942600.002023-04-146264Budget
378721245.462025-03-1462411Actual
33297784.822024-11-1362411Actual
101042284.002023-02-126213Actual
187062757.002023-10-146264Actual
388492823.862025-04-146228Actual
18404996.522023-09-1462611Actual
270642546.002024-06-136265Actual
275891917.822024-06-1362311Actual
192681257.172023-10-1462111Actual
289472435.912024-07-1462612Actual
6883380.002022-11-146273Budget
369591624.092025-02-1262113Actual
24416277.362024-03-1362511Actual
84291500.002022-12-156236Budget
38612932.002025-04-146246Actual
104823469.002023-02-126265Actual
182631795.472023-09-1462111Actual
333891005.032024-11-1362112Actual
314681136.002024-10-136273Actual
208254307.002023-12-156215Actual
31709602.002024-10-136226Actual
14599758.002023-06-146273Actual
288272184.842024-07-1462611Actual
240372247.002024-03-136266Actual
15991198.002022-06-146216Actual
9961000.002022-05-146228Budget
70712100.002022-11-146215Budget
122081100.002023-03-146228Budget
125362928.002023-04-146214Actual
38638925.002025-04-146256Actual
273543497.002024-06-136267Actual
118331300.002023-03-146246Budget
6135650.002022-10-146226Budget
262277223.002024-05-136267Actual
178552296.002023-09-146216Actual
191764908.752023-10-146228Actual
15277582.682023-06-1462311Actual
241283280.002024-03-136267Actual
224091139.082024-01-1262411Actual
119361875.002023-03-146266Actual
26519164.592024-05-1362511Actual
42262038.002022-08-146267Actual
269734278.002024-06-136264Actual
260761516.002024-05-136246Actual
20437950.782023-11-1462611Actual
25448448.642024-04-1362511Actual
219991782.002024-01-126246Actual
295111208.002024-08-136246Actual
1442073.102023-05-1462212Actual
374362937.002025-03-146236Actual
128181905.002023-04-146216Actual
248362559.002024-04-136215Actual
325007657.002024-11-136213Actual
83311900.002022-12-156216Budget
169051328.002023-08-146246Actual
304964074.002024-09-136265Actual
44961500.002022-09-146213Budget
353113902.002025-01-126267Actual
251594550.002024-04-136267Actual
140366074.002023-05-146267Actual
131483624.002023-04-146217Actual
5678850.002022-10-146263Budget
19312800.002022-06-146217Budget
177622638.002023-09-146215Actual
202055120.872023-11-146228Actual
247444146.002024-04-136214Actual
196155021.002023-11-146263Actual
231854819.352024-02-126218Actual
5760550.002022-10-146273Budget
96931100.002023-01-126266Budget
5012567.002022-09-146226Actual
93132100.002023-01-126215Budget
281233262.002024-07-146264Actual
18471335.002022-06-146266Actual
335662803.062024-11-1362613Actual
252793222.352024-04-136268Actual
372886053.002025-03-146215Actual
85771621.002022-12-156266Actual
31260994.252024-09-1362113Actual
257164439.002024-05-136263Actual
54801501.112022-09-146228Actual
22922346.002024-02-126226Actual
142201039.082023-05-1462111Actual
134938283.002023-05-146213Actual
9498750.002023-01-126226Budget
108121300.002023-02-126266Budget
8522650.002022-12-156256Budget
238402411.002024-03-136265Actual
48232200.002022-09-146215Budget
8004324.002022-12-156273Actual
171144229.952023-08-146218Actual
32173881.632024-10-1362411Actual
15250215.662023-06-1462211Actual
220562273.002024-01-126266Actual
375784531.002025-03-146217Actual
117862300.002023-03-146236Budget
219732806.002024-01-126236Actual
667750.002022-05-146256Budget
105661924.002023-02-126216Actual
20497102.892023-11-1462112Actual
35623200.002022-08-146214Budget
138041959.002023-05-146216Actual
222363766.302024-01-126228Actual
257771250.002024-05-136273Actual
120761618.002023-03-146267Actual
73541765.002022-11-146246Actual
230021287.002024-02-126256Actual
2766480.002022-07-156226Budget
227432326.002024-02-126264Actual
14333692.262023-05-1462611Actual
379901591.212025-03-1462112Actual
52921664.002022-09-146217Actual
168242729.002023-08-146216Actual
227104946.002024-02-126214Actual
1790630.002022-06-146256Actual
15171800.002022-06-146265Budget
8379807.002022-12-156226Actual
349285252.002025-01-126264Actual
132892400.002023-04-146218Budget
49631572.002022-09-146216Actual
304035246.002024-09-136264Actual
36750538.002025-02-1262511Actual
37408883.002025-03-146226Actual
355461566.752025-01-1262311Actual
198272342.002023-11-146265Actual
19468114.592023-10-1462112Actual
104283000.002023-02-126215Budget
290651490.752024-07-1462613Actual
107091300.002023-02-126246Budget
19296163.532023-10-1462211Actual
74551100.002022-11-146266Budget
2501600.002022-05-146264Budget
226821369.002024-02-126273Actual
295681777.002024-08-136266Actual
37167966.002025-03-146273Actual
265511005.032024-05-1362611Actual
80523400.002022-12-156214Budget
37032200.002022-08-146215Budget
21751000.002022-06-146268Budget
308742498.102024-09-136228Actual
276161939.092024-06-1362411Actual
16430139.062023-07-1562212Actual
99642185.972023-01-126228Actual
280915838.002024-07-146214Actual
75383420.002022-11-146217Actual
375191803.002025-03-146266Actual
200844252.002023-11-146217Actual
170543573.002023-08-146267Actual
123472648.002023-04-146213Actual
9497709.002023-01-126226Actual
355731473.132025-01-1262411Actual
89871900.002023-01-126213Budget
38317644.002025-04-146273Actual
11352002.002022-06-146213Actual
87192038.002022-12-156267Actual
391421775.262025-04-1462112Actual
381102213.572025-03-1462113Actual
33957356.002024-12-146226Actual
147522231.002023-06-146265Actual
28383872.002024-07-146256Actual
301341557.422024-08-1362113Actual
285063743.002024-07-146267Actual
11359480.002023-03-146273Budget
155781619.002023-07-156273Actual
246247952.002024-04-136213Actual
7221400.002022-05-146266Budget
29457713.002024-08-136226Actual
258382986.002024-05-136264Actual
61979.002022-05-146263Actual
14302961.422023-05-1462411Actual
149501342.002023-06-146266Actual
209981798.002023-12-156246Actual
16284679.502023-07-1562411Actual
185875367.002023-10-146263Actual
6801850.002022-11-146263Budget
14248303.962023-05-1462211Actual
32119839.072024-10-1362211Actual
278541657.422024-06-1362113Actual
171743449.632023-08-146268Actual
286862541.232024-07-1462111Actual
26022546.002024-05-136226Actual
285665042.082024-07-146218Actual
236861038.002024-03-136273Actual
360181099.002025-02-126273Actual
37899343.322025-03-1462511Actual
142751211.422023-05-1462311Actual
60871500.002022-10-146216Budget
9044850.002023-01-126263Budget
222086025.442024-01-126218Actual
276751353.982024-06-1362611Actual
21556175.232023-12-1562612Actual
73071378.002022-11-146236Actual
129611391.002023-04-146246Actual
23414297.572024-02-1262511Actual
358373180.262025-01-1262213Actual
362312224.002025-02-126216Actual
93661920.002023-01-126265Actual
365219281.562025-02-126218Actual
159301261.002023-07-156266Actual
64172100.002022-10-146217Budget
23360924.182024-02-1262311Actual
81912100.002022-12-156215Budget
185546872.002023-10-146213Actual
319718249.722024-10-136218Actual
95461607.002023-01-126236Actual
380503374.232025-03-1462612Actual
384712761.002025-04-146265Actual
333292280.592024-11-1362611Actual
58631629.002022-10-146264Actual
352784078.002025-01-126217Actual
340371070.002024-12-146256Actual
219181726.002024-01-126216Actual
305561637.002024-09-136216Actual
259951017.002024-05-136216Actual
32361000.002022-07-156228Budget
44121485.962022-08-146268Actual
280631168.002024-07-146273Actual
133381100.002023-04-146228Budget
179361039.002023-09-146246Actual
76772673.862022-11-146218Actual
31041979.002022-07-156267Actual
28795334.812024-07-1462511Actual
180843210.002023-09-146267Actual
364287293.002025-02-126217Actual
88024201.162022-12-156218Actual
78661900.002022-12-156213Budget
4413950.002022-08-146268Budget
279123815.362024-06-1362613Actual
261331403.002024-05-136266Actual
31052200.002022-07-156267Budget
94492169.002023-01-126216Actual
29632040.002022-07-156266Actual
341268024.002024-12-146217Actual
299542280.592024-08-1362611Actual
199421870.002023-11-146236Actual
10613850.002023-02-126226Budget
5731700.002022-05-146236Budget
18886874.002023-10-146226Actual
237143877.002024-03-136214Actual
16931979.002023-08-146256Actual
32146911.412024-10-1362311Actual
314092255.002024-10-136263Actual
320912682.722024-10-1362111Actual
159893939.002023-07-156217Actual
175506479.002023-09-146213Actual
287681139.082024-07-1462411Actual
297482823.862024-08-136228Actual
73531400.002022-11-146246Budget
104293776.002023-02-126215Actual
160224663.002023-07-156267Actual
24362594.392024-03-1362311Actual
39831004.002022-08-146246Actual
31789967.002024-10-136256Actual
337171673.002024-12-146273Actual
34447543.322024-12-1462511Actual
5154550.002022-09-146256Budget
327134853.002024-11-136215Actual
383454170.002025-04-146214Actual
2250069.912024-01-1262112Actual
158731072.002023-07-156246Actual
75951900.002022-11-146267Budget
33731092.002022-08-146213Actual
66622073.852022-10-146268Actual
95931134.002023-01-126246Actual
10614975.002023-02-126226Actual
290344471.512024-07-1462213Actual
16403146.512023-07-1562112Actual
121593090.532023-03-146218Actual
8063337.002022-05-146217Actual
340111352.002024-12-146246Actual
64741900.002022-10-146267Budget
312871624.092024-09-1362213Actual
325332789.002024-11-136263Actual
10241466.002023-02-126273Actual
341594906.002024-12-146267Actual
372285097.002025-03-146264Actual
292161083.002024-08-136273Actual
348671009.002025-01-126273Actual
158991577.002023-07-156256Actual
173751248.652023-08-1462611Actual
22531400.772024-01-1262612Actual
329441571.002024-11-136266Actual
34311008.002022-08-146263Actual
166382722.002023-08-146214Actual
288872109.312024-07-1462112Actual
272051163.002024-06-136246Actual
28142176.002022-07-156236Actual
359277880.002025-02-126213Actual
356911416.742025-01-1262112Actual
133941000.002023-04-146268Budget
354312775.382025-01-126268Actual
15161497.002022-06-146265Actual
19994793.002023-11-146256Actual
377305951.192025-03-146268Actual
21525214.592023-12-1562112Actual
17234881.632023-08-1462111Actual
2491562.002022-05-146264Actual
18464142.252023-09-1462112Actual
25539214.592024-04-1362112Actual
263174178.432024-05-136228Actual
189401419.002023-10-146246Actual
217343752.002024-01-126214Actual
6663950.002022-10-146268Budget
117371126.002023-03-146226Actual
393202583.762025-04-1462613Actual
26351800.002022-07-156265Budget
12866657.002023-04-146226Actual
24981600.002022-07-156264Budget
157322257.002023-07-156265Actual
309065561.792024-09-136268Actual
125933141.002023-04-146264Actual
58073200.002022-10-146214Budget
60051900.002022-10-146265Budget
6278574.002022-10-146256Actual
345992555.062024-12-1462612Actual
37571900.002022-08-146265Budget
18318729.502023-09-1462311Actual
91733400.002023-01-126214Budget
1933449.002022-05-146214Actual
192082417.792023-10-146268Actual
4088950.002022-08-146266Budget
51546.002022-05-146213Actual
7211368.002022-05-146266Actual
28915351.832024-07-1462212Actual
26612245.442024-05-1362112Actual
323232651.872024-10-1362612Actual
23535227.362024-02-1262612Actual
75942611.002022-11-146267Actual
218264414.002024-01-126215Actual
386691947.002025-04-146266Actual
152221223.122023-06-1462111Actual
14591900.002022-06-146215Budget
6802784.002022-11-146263Actual
175833644.002023-09-146263Actual
115482828.002023-03-146215Actual
275343109.332024-06-1362111Actual
69872300.002022-11-146264Budget
385312493.002025-04-146216Actual
19862545.002022-06-146267Actual
20378679.502023-11-1462411Actual
35613264.002022-08-146214Actual
344792532.722024-12-1462611Actual
377902215.692025-03-1462111Actual
322911180.572024-10-1362112Actual
24389807.162024-03-1362411Actual
19968965.002023-11-146246Actual
358683046.922025-01-1262613Actual
259004140.002024-05-136215Actual
78651782.002022-12-156213Actual
383784278.002025-04-146264Actual
363122038.002025-02-126246Actual
214651086.952023-12-1562611Actual
239551404.002024-03-136236Actual
212642208.702023-12-156268Actual
169621503.002023-08-146266Actual
130651314.002023-04-146266Actual
39170803.972025-04-1462212Actual
267312934.642024-05-1362213Actual
14839938.002023-06-146226Actual
16971700.002022-06-146236Budget
61800.002022-05-146213Budget
9482000.002022-05-146218Budget
97763424.002023-01-126217Actual
43581100.002022-08-146228Budget
392023278.482025-04-1462612Actual
167643939.002023-08-146265Actual
330354970.002024-11-136267Actual
217662929.002024-01-126264Actual
21024872.002023-12-156256Actual
32200601.832024-10-1362511Actual
228951770.002024-02-126216Actual
15336941.202023-06-1462611Actual
76782300.002022-11-146218Budget
19302746.002022-06-146217Actual
233871117.802024-02-1262411Actual
18372275.232023-09-1462511Actual
43572546.582022-08-146228Actual
130661300.002023-04-146266Budget
217061030.002024-01-126273Actual
336583400.002024-12-146263Actual
29641400.002022-07-156266Budget
31873569.332022-07-156218Actual
165514638.002023-08-146263Actual
176421027.002023-09-146273Actual
27763253.962024-06-1362212Actual
4761200.002022-05-146216Budget
310481614.622024-09-1362411Actual
221154535.002024-01-126217Actual
186743043.002023-10-146214Actual
133371922.332023-04-146228Actual
31882000.002022-07-156218Budget
284736675.002024-07-146217Actual
14449289.062023-05-1462612Actual
198871336.002023-11-146216Actual
251264948.002024-04-136217Actual
24971454.002022-07-156264Actual
328062022.002024-11-136216Actual
374881089.002025-03-146256Actual
13761600.002022-06-146264Budget
13009650.002023-04-146256Budget
50611300.002022-09-146236Budget
338383241.002024-12-146215Actual
270334424.002024-06-136215Actual
23927384.002024-03-136226Actual
384383578.002025-04-146215Actual
156393481.002023-07-156264Actual
359594349.002025-02-126263Actual
122641000.002023-03-146268Budget
258055456.002024-05-136214Actual
252473319.322024-04-136228Actual
70701901.002022-11-146215Actual
344201744.412024-12-1462411Actual
36868461.412025-02-1262212Actual
41702406.002022-08-146217Actual
151302629.922023-06-146228Actual
88501542.022022-12-156228Actual
112771242.002023-03-146263Actual
306371065.002024-09-136246Actual
376984892.082025-03-146228Actual
123482200.002023-04-146213Budget
207652225.002023-12-156264Actual
1272380.002022-06-146273Budget
211114810.002023-12-156217Actual
316224595.002024-10-136265Actual
316822798.002024-10-136216Actual
25811900.002022-07-156215Budget
10757650.002023-02-126256Budget
263485389.062024-05-136268Actual
55371188.982022-09-146268Actual
54313601.152022-09-146218Actual
318201497.002024-10-136266Actual
17882662.002023-09-146226Actual
212048836.092023-12-156218Actual
73061500.002022-11-146236Budget
166712196.002023-08-146264Actual
317631110.002024-10-136246Actual
16851797.002023-08-146226Actual
366413313.592025-02-1262111Actual
362862397.002025-02-126236Actual
189961252.002023-10-146266Actual
61841622.002022-10-146236Actual
28621400.002022-07-156246Budget
15819303.002023-07-156226Actual
111391000.002023-02-126268Budget
116071699.002023-03-146265Actual
12488500.002023-04-146273Actual
237472225.002024-03-136264Actual
366962076.332025-02-1262311Actual
194081248.652023-10-1462611Actual
317371468.002024-10-136236Actual
177023134.002023-09-146264Actual
22025668.002024-01-126256Actual
208573810.002023-12-156265Actual
211445154.002023-12-156267Actual
107101074.002023-02-126246Actual
209171920.002023-12-156216Actual
4751040.002022-05-146216Actual
156993914.002023-07-156215Actual
25596241.192024-04-1362612Actual
299221199.722024-08-1362411Actual
9641650.002023-01-126256Budget
319114757.002024-10-136267Actual
14893788.002023-06-146246Actual
369862517.092025-02-1262213Actual
18646927.002023-10-146273Actual
81072300.002022-12-156264Budget
293373943.002024-08-136215Actual
264921009.292024-05-1362411Actual
313766939.002024-10-136213Actual
106623037.002023-02-126236Actual
371084938.002025-03-146263Actual
141584310.252023-05-146268Actual
10021750.002023-01-126268Budget
110811100.002023-02-126228Budget
59472200.002022-10-146215Budget
11881492.002023-03-146256Actual
345392485.912024-12-1462112Actual
2765546.002022-07-156226Actual
242473414.782024-03-136268Actual
72101900.002022-11-146216Budget
15427216.722023-06-1462612Actual
330957289.102024-11-136218Actual
3351900.002022-05-146215Budget
206454462.002023-12-156263Actual
108952690.002023-02-126217Actual
165186958.002023-08-146213Actual
378451711.432025-03-1462311Actual
108111262.002023-02-126266Actual
342783214.782024-12-146268Actual
4634550.002022-09-146273Budget
94501900.002023-01-126216Budget
180514049.002023-09-146217Actual
35719903.972025-01-1262212Actual
241888133.052024-03-136218Actual
223821269.932024-01-1262311Actual
24716816.002024-04-136273Actual
91742156.002023-01-126214Actual
32833690.002024-11-136226Actual
256836185.002024-05-136213Actual
145405507.002023-06-146263Actual
52932100.002022-09-146217Budget
350811264.002025-01-126216Actual
342474531.472024-12-146228Actual
89041188.982022-12-156268Actual
35108776.002025-01-126226Actual
281834109.002024-07-146215Actual
5677823.002022-10-146263Actual
66061528.382022-10-146228Actual
41712100.002022-08-146217Budget
253391199.722024-04-1362111Actual
27171736.002022-07-156216Actual
334492924.222024-11-1362612Actual
181723514.782023-09-146228Actual
33417328.422024-11-1362212Actual
24508235.872024-03-1362112Actual
1271320.002022-06-146273Actual
387612803.002025-04-146267Actual
23505138.002024-02-1262112Actual
4552850.002022-09-146263Budget
5722042.002022-05-146236Actual
298951551.852024-08-1362311Actual
189141786.002023-10-146236Actual
323831267.942024-10-1362113Actual
125353200.002023-04-146214Budget
320314366.312024-10-136268Actual
105651900.002023-02-126216Budget
129152300.002023-04-146236Budget
153041097.592023-06-1462411Actual
348084559.002025-01-126263Actual
332431441.212024-11-1362211Actual
346861557.422024-12-1462213Actual
84751404.002022-12-156246Actual
51081264.002022-09-146246Actual
1648480.002022-06-146226Budget
11738850.002023-03-146226Budget
20405588.002023-11-1462511Actual
135871649.002023-05-146273Actual
115493000.002023-03-146215Budget
366691426.322025-02-1262211Actual
216155154.002024-01-126213Actual
114084766.002023-03-146214Actual
339851483.002024-12-146236Actual
128171900.002023-04-146216Budget
27181200.002022-07-156216Budget
116901900.002023-03-146216Budget
1791750.002022-06-146256Budget
103452600.002023-02-126264Budget
46813561.002022-09-146214Actual
23981979.002024-03-136246Actual
89881432.002023-01-126213Actual
23141100.002022-07-156263Budget
120192500.002023-03-146217Budget
389413561.462025-04-1462111Actual
390821766.752025-04-1462611Actual
228354100.002024-02-126265Actual
88491100.002022-12-156228Budget
33741500.002022-08-146213Budget
379302743.362025-03-1462611Actual
284141943.002024-07-146266Actual
269418750.002024-06-136214Actual
292774444.002024-08-136264Actual
179921515.002023-09-146266Actual
202961700.792023-11-1462111Actual
358101217.062025-01-1262113Actual
9951249.592022-05-146228Actual
116062100.002023-03-146265Budget
349884772.002025-01-126215Actual
92292300.002023-01-126264Budget
14393196.512023-05-1462112Actual
3514550.002022-08-146273Budget
388813742.062025-04-146268Actual
5210950.002022-09-146266Budget
282762535.002024-07-146216Actual
356311247.592025-01-1262611Actual
187994372.002023-10-146265Actual
69882828.002022-11-146264Actual
202365522.402023-11-146268Actual
347162803.062024-12-1462613Actual
190553928.002023-10-146217Actual
381662459.192025-03-1462613Actual
22581800.002022-07-156213Budget
248692899.002024-04-136265Actual
60042828.002022-10-146265Actual
229503061.002024-02-126236Actual
282164213.002024-07-146265Actual
65584664.802022-10-146218Actual
297804731.472024-08-136268Actual
298402541.232024-08-1362111Actual
20702000.002022-06-146218Budget

Generated 2025-06-14 01:00:05.567 UTC