[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278813825.882024-06-1262213Actual
270642546.002024-06-126265Actual
171422369.312023-08-136228Actual
86612441.002022-12-146217Actual
33297784.822024-11-1262411Actual
33270823.112024-11-1262311Actual
117371126.002023-03-136226Actual
29868570.982024-08-1262211Actual
161104323.892023-07-146228Actual
15171800.002022-06-136265Budget
317371468.002024-10-126236Actual
95461607.002023-01-116236Actual
351621248.002025-01-116246Actual
139111082.002023-05-136256Actual
84291500.002022-12-146236Budget
338704473.002024-12-136265Actual
115493000.002023-03-136215Budget
37571900.002022-08-136265Budget
6201400.002022-05-136246Budget
93672200.002023-01-116265Budget
21525214.592023-12-1462112Actual
5210950.002022-09-136266Budget
171743449.632023-08-136268Actual
129611391.002023-04-136246Actual
221154535.002024-01-116217Actual
65572300.002022-10-136218Budget
89871900.002023-01-116213Budget
17962835.002023-09-136256Actual
177622638.002023-09-136215Actual
169051328.002023-08-136246Actual
365814820.872025-02-116268Actual
105661924.002023-02-116216Actual
272051163.002024-06-126246Actual
121593090.532023-03-136218Actual
35719903.972025-01-1162212Actual
1272380.002022-06-136273Budget
137423048.002023-05-136265Actual
32911000.002022-07-146268Budget
323232651.872024-10-1262612Actual
275343109.332024-06-1262111Actual
160827605.772023-07-146218Actual
327134853.002024-11-126215Actual
349884772.002025-01-116215Actual
28795334.812024-07-1362511Actual
267312934.642024-05-1262213Actual
59472200.002022-10-136215Budget
108121300.002023-02-116266Budget
270334424.002024-06-126215Actual
51081264.002022-09-136246Actual
387284115.002025-04-136217Actual
23927384.002024-03-126226Actual
241888133.052024-03-126218Actual
32119839.072024-10-1262211Actual
46823200.002022-09-136214Budget
181723514.782023-09-136228Actual
209981798.002023-12-146246Actual
263485389.062024-05-126268Actual
319992913.262024-10-126228Actual
132892400.002023-04-136218Budget
107101074.002023-02-116246Actual
10241466.002023-02-116273Actual
15819303.002023-07-146226Actual
338383241.002024-12-136215Actual
61841622.002022-10-136236Actual
38612932.002025-04-136246Actual
27763253.962024-06-1262212Actual
108952690.002023-02-116217Actual
246247952.002024-04-126213Actual
19302746.002022-06-136217Actual
391421775.262025-04-1362112Actual
373214020.002025-03-136265Actual
76772673.862022-11-136218Actual
344792532.722024-12-1362611Actual
336583400.002024-12-136263Actual
335091625.842024-11-1262113Actual
3888650.002022-08-136226Budget
357503816.792025-01-1162612Actual
259004140.002024-05-126215Actual
6333741.002022-10-136266Actual
2556662.462024-04-1262212Actual
276161939.092024-06-1262411Actual
104832100.002023-02-116265Budget
252194960.262024-04-126218Actual
247444146.002024-04-126214Actual
343931139.082024-12-1362311Actual
28142176.002022-07-146236Actual
290071829.362024-07-1362113Actual
324101904.802024-10-1262213Actual
127351823.002023-04-136265Actual
114084766.002023-03-136214Actual
325332789.002024-11-126263Actual
165514638.002023-08-136263Actual
291573965.002024-08-126263Actual
309065561.792024-09-126268Actual
123472648.002023-04-136213Actual
40871500.002022-08-136266Actual
1442073.102023-05-1362212Actual
259334523.002024-05-126265Actual
4031550.002022-08-136256Budget
175506479.002023-09-136213Actual
10021750.002023-01-116268Budget
315293208.002024-10-126264Actual
3514550.002022-08-136273Budget
50611300.002022-09-136236Budget
307863398.002024-09-126267Actual
110342400.002023-02-116218Budget
22025668.002024-01-116256Actual
140036442.002023-05-136217Actual
60042828.002022-10-136265Actual
43093119.322022-08-136218Actual
188591078.002023-10-136216Actual
386691947.002025-04-136266Actual
36750538.002025-02-1162511Actual
124051300.002023-04-136263Budget
51071000.002022-09-136246Budget
140366074.002023-05-136267Actual
294301332.002024-08-126216Actual
365219281.562025-02-116218Actual
216473571.002024-01-116263Actual
201777810.322023-11-136218Actual
152221223.122023-06-1362111Actual
88501542.022022-12-146228Actual
8622307.002022-05-136267Actual
299542280.592024-08-1262611Actual
340111352.002024-12-136246Actual
194081248.652023-10-1362611Actual
366413313.592025-02-1162111Actual
185875367.002023-10-136263Actual
61851300.002022-10-136236Budget
153041097.592023-06-1362411Actual
249291461.002024-04-126216Actual
147193224.002023-06-136215Actual
25010804.002024-04-126246Actual
267624031.152024-05-1262613Actual
300141863.562024-08-1262112Actual
192681257.172023-10-1362111Actual
31260994.252024-09-1262113Actual
166382722.002023-08-136214Actual
24434268.002022-07-146214Actual
274423432.962024-06-126228Actual
116071699.002023-03-136265Actual
4413950.002022-08-136268Budget
268213894.002024-06-126213Actual
27181200.002022-07-146216Budget
19862545.002022-06-136267Actual
360468340.002025-02-116214Actual
35613264.002022-08-136214Actual
216155154.002024-01-116213Actual
67461900.002022-11-136213Budget
375191803.002025-03-136266Actual
271241531.002024-06-126216Actual
87192038.002022-12-146267Actual
93661920.002023-01-116265Actual
32361000.002022-07-146228Budget
75942611.002022-11-136267Actual
10511000.002022-05-136268Budget
20437950.782023-11-1362611Actual
233051550.792024-02-1162111Actual
372886053.002025-03-136215Actual
3351900.002022-05-136215Budget
25036907.002024-04-126256Actual
166101615.002023-08-136273Actual
181444434.502023-09-136218Actual
19968965.002023-11-136246Actual
146380.002022-05-136273Budget
132062000.002023-04-136267Budget
264921009.292024-05-1262411Actual
260761516.002024-05-126246Actual
6801850.002022-11-136263Budget
16971700.002022-06-136236Budget
121602400.002023-03-136218Budget
368401293.342025-02-1162112Actual
130651314.002023-04-136266Actual
27231817.002024-06-126256Actual
375784531.002025-03-136217Actual
35600336.942025-01-1162511Actual
173751248.652023-08-1362611Actual
5011650.002022-09-136226Budget
331552604.162024-11-126268Actual
238402411.002024-03-126265Actual
292774444.002024-08-126264Actual
170214329.002023-08-136217Actual
263174178.432024-05-126228Actual
73061500.002022-11-136236Budget
280915838.002024-07-136214Actual
26102746.002024-05-126256Actual
319114757.002024-10-126267Actual
162021535.892023-07-1462111Actual
122081100.002023-03-136228Budget
233871117.802024-02-1162411Actual
367231661.432025-02-1162411Actual
25394776.312024-04-1262311Actual
189961252.002023-10-136266Actual
361385963.002025-02-116215Actual
288872109.312024-07-1362112Actual
189141786.002023-10-136236Actual
21172051.122022-06-136228Actual
2766480.002022-07-146226Budget
2250069.912024-01-1162112Actual
58082937.002022-10-136214Actual
16403146.512023-07-1462112Actual
219991782.002024-01-116246Actual
156062748.002023-07-146214Actual
226233994.002024-02-116263Actual
99153601.152023-01-116218Actual
342783214.782024-12-136268Actual
145405507.002023-06-136263Actual
273543497.002024-06-126267Actual
6191168.002022-05-136246Actual
228032825.002024-02-116215Actual
11901100.002022-06-136263Budget
20702000.002022-06-136218Budget
214651086.952023-12-1462611Actual
374621014.002025-03-136246Actual
93132100.002023-01-116215Budget
31789967.002024-10-126256Actual
287412134.842024-07-1362311Actual
2501600.002022-05-136264Budget
21181000.002022-06-136228Budget
25367282.682024-04-1262211Actual
32913925.002024-11-126256Actual
158731072.002023-07-146246Actual
24971454.002022-07-146264Actual
37408883.002025-03-136226Actual
224401246.532024-01-1162611Actual
16931979.002023-08-136256Actual
4751040.002022-05-136216Actual
54801501.112022-09-136228Actual
329441571.002024-11-126266Actual
326533845.002024-11-126264Actual
380503374.232025-03-1362612Actual
9641650.002023-01-116256Budget
269734278.002024-06-126264Actual
75951900.002022-11-136267Budget
3911800.002022-05-136265Budget
176705340.002023-09-136214Actual
339301793.002024-12-136216Actual
5536950.002022-09-136268Budget
44951432.002022-09-136213Actual
227104946.002024-02-116214Actual
197945214.002023-11-136215Actual
259951017.002024-05-126216Actual
238073114.002024-03-126215Actual
23505138.002024-02-1162112Actual
342474531.472024-12-136228Actual
23414297.572024-02-1162511Actual
18372275.232023-09-1362511Actual
55371188.982022-09-136268Actual
119351300.002023-03-136266Budget
304964074.002024-09-126265Actual
24362594.392024-03-1262311Actual
49631572.002022-09-136216Actual
158471530.002023-07-146236Actual
207652225.002023-12-146264Actual
8632200.002022-05-136267Budget
109512000.002023-02-116267Budget
347162803.062024-12-1362613Actual
12866657.002023-04-136226Actual
89881432.002023-01-116213Actual
122071969.302023-03-136228Actual
21945640.002024-01-116226Actual
156993914.002023-07-146215Actual
122651854.152023-03-136268Actual
355461566.752025-01-1162311Actual
377305951.192025-03-136268Actual
104823469.002023-02-116265Actual
128181905.002023-04-136216Actual
335662803.062024-11-1262613Actual
353717661.832025-01-116218Actual
275891917.822024-06-1262311Actual
142751211.422023-05-1362311Actual
325921083.002024-11-126273Actual
236274970.002024-03-126263Actual
389691291.212025-04-1362211Actual
118341561.002023-03-136246Actual
24956284.002024-04-126226Actual
165186958.002023-08-136213Actual
39050383.742025-04-1362511Actual
80514449.002022-12-146214Actual
288272184.842024-07-1362611Actual
199421870.002023-11-136236Actual
112222200.002023-03-136213Budget
328062022.002024-11-126216Actual
56202310.002022-10-136213Actual
305561637.002024-09-126216Actual
309661924.202024-09-1262111Actual
61979.002022-05-136263Actual
24389807.162024-03-1262411Actual
146272924.002023-06-136214Actual
120772000.002023-03-136267Budget
15277582.682023-06-1362311Actual
60881375.002022-10-136216Actual
316822798.002024-10-126216Actual
9497709.002023-01-116226Actual
13752184.002022-06-136264Actual
365494093.582025-02-116228Actual
306941455.002024-09-126266Actual
114653534.002023-03-136264Actual
196155021.002023-11-136263Actual
94501900.002023-01-116216Budget
231255056.002024-02-116267Actual
6279550.002022-10-136256Budget
261949572.002024-05-126217Actual
43102300.002022-08-136218Budget
58641600.002022-10-136264Budget
145085515.002023-06-136213Actual
157921639.002023-07-146216Actual
5677823.002022-10-136263Actual
135871649.002023-05-136273Actual
5209819.002022-09-136266Actual
369591624.092025-02-1162113Actual
94492169.002023-01-116216Actual
260501793.002024-05-126236Actual
30583501.002024-09-126226Actual
256836185.002024-05-126213Actual
32351542.022022-07-146228Actual
352784078.002025-01-116217Actual
382253543.002025-04-136213Actual
116062100.002023-03-136265Budget
167314328.002023-08-136215Actual
301341557.422024-08-1262113Actual
8379807.002022-12-146226Actual
621100.002022-05-136263Budget
379901591.212025-03-1362112Actual
83311900.002022-12-146216Budget
9473840.552022-05-136218Actual
195838927.002023-11-136213Actual
348956006.002025-01-116214Actual
32146911.412024-10-1262311Actual
17343159.272023-08-1362511Actual
92292300.002023-01-116264Budget
298402541.232024-08-1262111Actual
81082329.002022-12-146264Actual
229503061.002024-02-116236Actual
271792726.002024-06-126236Actual
15991198.002022-06-136216Actual
306371065.002024-09-126246Actual
2909750.002022-07-146256Budget
13008985.002023-04-136256Actual
286265007.242024-07-136268Actual
30462912.002022-07-146217Actual
71262200.002022-11-136265Budget
124061768.002023-04-136263Actual
348084559.002025-01-116263Actual
297208033.052024-08-126218Actual
27151507.002024-06-126226Actual
360181099.002025-02-116273Actual
10614975.002023-02-116226Actual
317631110.002024-10-126246Actual
6884360.002022-11-136273Actual
99642185.972023-01-116228Actual
17289999.712023-08-1362311Actual
187062757.002023-10-136264Actual
6883380.002022-11-136273Budget
9961000.002022-05-136228Budget
1791750.002022-06-136256Budget
220562273.002024-01-116266Actual
52932100.002022-09-136217Budget
86602800.002022-12-146217Budget
25801472.002022-07-146215Actual
28611560.002022-07-146246Actual
19323614.602023-10-1362311Actual
90431019.002023-01-116263Actual
120761618.002023-03-136267Actual
323831267.942024-10-1262113Actual
292447493.002024-08-126214Actual
295681777.002024-08-126266Actual
138041959.002023-05-136216Actual
112212651.002023-03-136213Actual
73541765.002022-11-136246Actual
358683046.922025-01-1162613Actual
30472800.002022-07-146217Budget
52921664.002022-09-136217Actual
18291219.912023-09-1362211Actual
19872200.002022-06-136267Budget
10757650.002023-02-116256Budget
320314366.312024-10-126268Actual
108111262.002023-02-116266Actual
24443600.002022-07-146214Budget
114073200.002023-03-136214Budget
11359480.002023-03-136273Budget
151302629.922023-06-136228Actual
7258750.002022-11-136226Budget
208573810.002023-12-146265Actual
332431441.212024-11-1262211Actual
13761600.002022-06-136264Budget
131492500.002023-04-136217Budget
10756582.002023-02-116256Actual
312871624.092024-09-1262213Actual
106632300.002023-02-116236Budget
154868747.002023-07-146213Actual
368993163.582025-02-1162612Actual
202365522.402023-11-136268Actual
228354100.002024-02-116265Actual
232133381.452024-02-116228Actual
8004324.002022-12-146273Actual
47391488.002022-09-136264Actual
250671876.002024-04-126266Actual
120181793.002023-03-136217Actual
293373943.002024-08-126215Actual
311401753.982024-09-1262112Actual
337786230.002024-12-136264Actual
343384034.882024-12-1362111Actual
147522231.002023-06-136265Actual
48222284.002022-09-136215Actual
20497102.892023-11-1362112Actual
248692899.002024-04-126265Actual
354912714.642025-01-1162111Actual
315896499.002024-10-126215Actual
73071378.002022-11-136236Actual
35623200.002022-08-136214Budget
207041038.002023-12-146273Actual
59462380.002022-10-136215Actual
306111322.002024-09-126236Actual
17431856.002022-06-136246Actual
182631795.472023-09-1362111Actual
324412411.822024-10-1262613Actual
209722208.002023-12-146236Actual
129152300.002023-04-136236Budget
103462081.002023-02-116264Actual
16430139.062023-07-1462212Actual
284736675.002024-07-136217Actual
9126380.002023-01-116273Budget
37032200.002022-08-136215Budget
370163643.432025-02-1162613Actual
346592132.872024-12-1362113Actual
274148651.242024-06-126218Actual
217061030.002024-01-116273Actual
23333707.162024-02-1162211Actual
524480.002022-05-136226Budget
101042284.002023-02-116213Actual
159893939.002023-07-146217Actual
191488345.182023-10-136218Actual
313173046.922024-09-1262613Actual
297804731.472024-08-126268Actual
17491342.252023-08-1362612Actual
150097952.002023-06-136217Actual
389413561.462025-04-1362111Actual
18404996.522023-09-1362611Actual
13203600.002022-06-136214Budget
5731700.002022-05-136236Budget
141584310.252023-05-136268Actual
28303546.002024-07-136226Actual
11352002.002022-06-136213Actual
277352627.402024-06-1262112Actual
217662929.002024-01-116264Actual
43572546.582022-08-136228Actual
334492924.222024-11-1262612Actual
228951770.002024-02-116216Actual
196742282.002023-11-136273Actual
99631100.002023-01-116228Budget
333891005.032024-11-1262112Actual
295111208.002024-08-126246Actual
91733400.002023-01-116214Budget
18464142.252023-09-1362112Actual
364287293.002025-02-116217Actual
20324356.082023-11-1362211Actual
218582209.002024-01-116265Actual
16459173.102023-07-1462612Actual
278541657.422024-06-1262113Actual
312003398.692024-09-1262612Actual
123482200.002023-04-136213Budget
314681136.002024-10-126273Actual
208254307.002023-12-146215Actual
157322257.002023-07-146265Actual
257164439.002024-05-126263Actual
23141100.002022-07-146263Budget
34366517.792024-12-1362211Actual
360785467.002025-02-116264Actual
376103058.002025-03-136267Actual
318797943.002024-10-126217Actual
219181726.002024-01-116216Actual
11891504.002022-06-136263Actual
230331510.002024-02-116266Actual
337171673.002024-12-136273Actual
180843210.002023-09-136267Actual
268544248.002024-06-126263Actual
363122038.002025-02-116246Actual
176421027.002023-09-136273Actual
18318729.502023-09-1362311Actual
37022520.002022-08-136215Actual
87181900.002022-12-146267Budget
302505778.002024-09-126213Actual
38638925.002025-04-136256Actual
30042426.302024-08-1262212Actual
340371070.002024-12-136256Actual
202055120.872023-11-136228Actual
9694901.002023-01-116266Actual
4634550.002022-09-136273Budget
236861038.002024-03-126273Actual
11361800.002022-06-136213Budget
69872300.002022-11-136264Budget
185546872.002023-10-136213Actual
667750.002022-05-136256Budget
352191588.002025-01-116266Actual
58073200.002022-10-136214Budget
223821269.932024-01-1162311Actual
13009650.002023-04-136256Budget
31052200.002022-07-146267Budget
12488500.002023-04-136273Actual
110811100.002023-02-116228Budget
277942048.672024-06-1262612Actual
74551100.002022-11-136266Budget
374881089.002025-03-136256Actual
6802784.002022-11-136263Actual
336257880.002024-12-136213Actual
186743043.002023-10-136214Actual
37561900.002022-08-136265Actual
330035841.002024-11-126217Actual
20351617.792023-11-1362311Actual
36868461.412025-02-1162212Actual
51546.002022-05-136213Actual
318201497.002024-10-126266Actual
129141675.002023-04-136236Actual
101591300.002023-02-116263Budget
240964727.002024-03-126217Actual
22922346.002024-02-116226Actual
28383872.002024-07-136256Actual
98331260.002023-01-116267Actual
14591900.002022-06-136215Budget
160224663.002023-07-146267Actual
34447543.322024-12-1362511Actual
150423976.002023-06-136267Actual
81072300.002022-12-146264Budget
355191366.742025-01-1162211Actual
304634413.002024-09-126215Actual
23981979.002024-03-126246Actual
53491411.002022-09-136267Actual
177953479.002023-09-136265Actual
106623037.002023-02-116236Actual
39371300.002022-08-136236Budget
30994651.842024-09-1262211Actual
243071616.752024-03-1262111Actual
376984892.082025-03-136228Actual
190553928.002023-10-136217Actual
16311285.872023-07-1462511Actual
38558785.002025-04-136226Actual
361713056.002025-02-116265Actual
10242480.002023-02-116273Budget
32173881.632024-10-1262411Actual
132071685.002023-04-136267Actual
7400601.002022-11-136256Actual
301612543.402024-08-1262213Actual
222672208.702024-01-116268Actual
18481400.002022-06-136266Budget
24335501.832024-03-1262211Actual
24565147.572024-03-1262612Actual
120192500.002023-03-136217Budget
5154550.002022-09-136256Budget
328611814.002024-11-126236Actual
325007657.002024-11-126213Actual
77261484.442022-11-136228Actual
7921850.002022-12-146263Budget
14582595.002022-06-136215Actual
252793222.352024-04-126268Actual
14839938.002023-06-136226Actual
17234881.632023-08-1362111Actual
21433208.212023-12-1462511Actual
116901900.002023-03-136216Budget
4030510.002022-08-136256Actual
286862541.232024-07-1362111Actual
118331300.002023-03-136246Budget
22581800.002022-07-146213Budget
109503296.002023-02-116267Actual
88024201.162022-12-146218Actual
101601145.002023-02-116263Actual
151024704.202023-06-136218Actual
32833690.002024-11-126226Actual
210521136.002023-12-146266Actual
383784278.002025-04-136264Actual
67452470.002022-11-136213Actual
64162200.002022-10-136217Actual
28915351.832024-07-1362212Actual
23535227.362024-02-1162612Actual
282164213.002024-07-136265Actual
310211645.472024-09-1262311Actual
149191404.002023-06-136256Actual
207323986.002023-12-146214Actual
224091139.082024-01-1162411Actual
21742160.212022-06-136268Actual
179921515.002023-09-136266Actual
171144229.952023-08-136218Actual
24981600.002022-07-146264Budget
32901557.172022-07-146268Actual
81902636.002022-12-146215Actual
358373180.262025-01-1162213Actual
20378679.502023-11-1362411Actual
359277880.002025-02-116213Actual
70701901.002022-11-136215Actual
269131734.002024-06-126273Actual
6135650.002022-10-136226Budget
125942600.002023-04-136264Budget
212642208.702023-12-146268Actual
359594349.002025-02-116263Actual
388492823.862025-04-136228Actual
19377498.642023-10-1362511Actual
14393196.512023-05-1362112Actual
22976820.002024-02-116246Actual
131483624.002023-04-136217Actual
70712100.002022-11-136215Budget
15396173.102023-06-1362112Actual
39361009.002022-08-136236Actual
54791100.002022-09-136228Budget
34311008.002022-08-136263Actual
92302764.002023-01-116264Actual
293702540.002024-08-126265Actual
345671055.032024-12-1362212Actual
265511005.032024-05-1262611Actual
373811557.002025-03-136216Actual
5155832.002022-09-136256Actual
381662459.192025-03-1362613Actual
287681139.082024-07-1362411Actual
16001200.002022-06-136216Budget
198871336.002023-11-136216Actual
116892405.002023-03-136216Actual
75392800.002022-11-136217Budget
201172827.002023-11-136267Actual
64741900.002022-10-136267Budget
76782300.002022-11-136218Budget
24716816.002024-04-126273Actual
285944125.402024-07-136228Actual
14248303.962023-05-1362211Actual
179102251.002023-09-136236Actual
61800.002022-05-136213Budget
237472225.002024-03-126264Actual
385861831.002025-04-136236Actual
11880650.002023-03-136256Budget
35188720.002025-01-116256Actual
301913080.262024-08-1262613Actual
11738850.002023-03-136226Budget
33957356.002024-12-136226Actual
33731092.002022-08-136213Actual
14333692.262023-05-1362611Actual
21556175.232023-12-1462612Actual
371954332.002025-03-136214Actual
169621503.002023-08-136266Actual
117873037.002023-03-136236Actual
212048836.092023-12-146218Actual
16257490.132023-07-1462311Actual
31168903.972024-09-1262212Actual
8905750.002022-12-146268Budget
322312419.952024-10-1262611Actual
133381100.002023-04-136228Budget
145331.002022-05-136273Actual
349285252.002025-01-116264Actual
5012567.002022-09-136226Actual
28151700.002022-07-146236Budget
331233123.872024-11-126228Actual
299221199.722024-08-1262411Actual
17316807.162023-08-1362411Actual
384712761.002025-04-136265Actual
36201600.002022-08-136264Budget
26022546.002024-05-126226Actual
148672806.002023-06-136236Actual
12487480.002023-04-136273Budget
2395535.002022-07-146273Actual
49641500.002022-09-136216Budget
328871603.002024-11-126246Actual
292161083.002024-08-126273Actual
41712100.002022-08-136217Budget
33741500.002022-08-136213Budget
666898.002022-05-136256Actual
350811264.002025-01-116216Actual
262277223.002024-05-126267Actual
9044850.002023-01-116263Budget
377902215.692025-03-1362111Actual
75383420.002022-11-136217Actual
10501201.102022-05-136268Actual
98321900.002023-01-116267Budget
20524110.342023-11-1362212Actual
18966484.002023-10-136256Actual
101032200.002023-02-116213Budget
14599758.002023-06-136273Actual
5760550.002022-10-136273Budget
179361039.002023-09-136246Actual
322911180.572024-10-1262112Actual
102902518.002023-02-116214Actual
332154151.902024-11-1262111Actual
114662600.002023-03-136264Budget
119361875.002023-03-136266Actual
125353200.002023-04-136214Budget
198272342.002023-11-136265Actual
333292280.592024-11-1262611Actual
17882662.002023-09-136226Actual
388813742.062025-04-136268Actual
161423943.582023-07-146268Actual
104293776.002023-02-116215Actual
280631168.002024-07-136273Actual
60871500.002022-10-136216Budget
6136673.002022-10-136226Actual
319718249.722024-10-126218Actual
21352952.902023-12-1462211Actual
41702406.002022-08-136217Actual
168242729.002023-08-136216Actual
13194444.002022-06-136214Actual
253391199.722024-04-1262111Actual
379302743.362025-03-1362611Actual
290651490.752024-07-1362613Actual
378451711.432025-03-1362311Actual
15161497.002022-06-136265Actual
148121623.002023-06-136216Actual
48232200.002022-09-136215Budget
226821369.002024-02-116273Actual
69323400.002022-11-136214Budget
26519164.592024-05-1262511Actual
129621300.002023-04-136246Budget
366691426.322025-02-1162211Actual
166712196.002023-08-136264Actual
21379815.672023-12-1462311Actual
25539214.592024-04-1262112Actual
3513583.002022-08-136273Actual
3887857.002022-08-136226Actual
38391797.002022-08-136216Actual
112771242.002023-03-136263Actual
371084938.002025-03-136263Actual
281834109.002024-07-136215Actual
247762757.002024-04-126264Actual
65584664.802022-10-136218Actual
126762650.002023-04-136215Actual
48801400.002022-09-136265Actual
298951551.852024-08-1262311Actual
42271900.002022-08-136267Budget
14302961.422023-05-1362411Actual
25448448.642024-04-1262511Actual
85771621.002022-12-146266Actual
285063743.002024-07-136267Actual
223551018.862024-01-1162211Actual
6334950.002022-10-136266Budget
244481330.572024-03-1262611Actual
38018542.262025-03-1362212Actual
341594906.002024-12-136267Actual
281233262.002024-07-136264Actual
138851371.002023-05-136246Actual
82492195.002022-12-146265Actual
239551404.002024-03-126236Actual
262897575.462024-05-126218Actual
2491562.002022-05-136264Actual
53481900.002022-09-136267Budget
356311247.592025-01-1162611Actual
291246626.002024-08-126213Actual
8072800.002022-05-136217Budget
1648480.002022-06-136226Budget
136473661.002023-05-136264Actual
341268024.002024-12-136217Actual
69314276.002022-11-136214Actual
372285097.002025-03-136264Actual
257771250.002024-05-126273Actual
370758255.002025-03-136213Actual
17262627.372023-08-1362211Actual
22572178.002022-07-146213Actual
91742156.002023-01-116214Actual
9498750.002023-01-116226Budget
74561059.002022-11-136266Actual
392621829.362025-04-1362113Actual
23131098.002022-07-146263Actual
95941400.002023-01-116246Budget
17441400.002022-06-136246Budget
44961500.002022-09-136213Budget
78651782.002022-12-146213Actual
62321000.002022-10-136246Budget
182033905.702023-09-136268Actual
235947854.002024-03-126213Actual
38317644.002025-04-136273Actual
141263384.482023-05-136228Actual
177023134.002023-09-136264Actual
187663512.002023-10-136215Actual
264651090.142024-05-1262311Actual
282762535.002024-07-136216Actual
20692851.132022-06-136218Actual
330957289.102024-11-126218Actual
103452600.002023-02-116264Budget
362862397.002025-02-116236Actual
140985372.392023-05-136218Actual
81912100.002022-12-146215Budget
252473319.322024-04-126228Actual
14449289.062023-05-1362612Actual
37167966.002025-03-136273Actual
304035246.002024-09-126264Actual
142201039.082023-05-1362111Actual
388216183.012025-04-136218Actual
337454740.002024-12-136214Actual
279713504.002024-07-136213Actual
22327892.272024-01-1162111Actual
218264414.002024-01-116215Actual
310481614.622024-09-1262411Actual
326205111.002024-11-126214Actual
25811900.002022-07-146215Budget
108942500.002023-02-116217Budget
180514049.002023-09-136217Actual
350213009.002025-01-116265Actual

Generated 2025-06-13 02:05:34.401 UTC