[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002022-12-156228Budget
219732806.002024-01-126236Actual
112771242.002023-03-146263Actual
326533845.002024-11-136264Actual
282762535.002024-07-146216Actual
283571872.002024-07-146246Actual
19350719.922023-10-1462411Actual
37818423.112025-03-1462211Actual
123482200.002023-04-146213Budget
59472200.002022-10-146215Budget
304634413.002024-09-136215Actual
5731700.002022-05-146236Budget
25010804.002024-04-136246Actual
24362594.392024-03-1362311Actual
190553928.002023-10-146217Actual
25367282.682024-04-1362211Actual
338704473.002024-12-146265Actual
383784278.002025-04-146264Actual
110811100.002023-02-126228Budget
104283000.002023-02-126215Budget
46823200.002022-09-146214Budget
292161083.002024-08-136273Actual
378451711.432025-03-1462311Actual
8632200.002022-05-146267Budget
25421665.672024-04-1362411Actual
117862300.002023-03-146236Budget
19994793.002023-11-146256Actual
365814820.872025-02-126268Actual
221483902.002024-01-126267Actual
291246626.002024-08-136213Actual
32351542.022022-07-156228Actual
307535203.002024-09-136217Actual
292774444.002024-08-136264Actual
274148651.242024-06-136218Actual
379302743.362025-03-1462611Actual
188591078.002023-10-146216Actual
29457713.002024-08-136226Actual
327465909.002024-11-136265Actual
176421027.002023-09-146273Actual
389691291.212025-04-1462211Actual
246247952.002024-04-136213Actual
5677823.002022-10-146263Actual
227104946.002024-02-126214Actual
32833690.002024-11-136226Actual
207041038.002023-12-156273Actual
99153601.152023-01-126218Actual
4551781.002022-09-146263Actual
81082329.002022-12-156264Actual
27562922.052024-06-1362211Actual
198272342.002023-11-146265Actual
93672200.002023-01-126265Budget
253391199.722024-04-1362111Actual
3342035.002022-05-146215Actual
80514449.002022-12-156214Actual
158991577.002023-07-156256Actual
304035246.002024-09-136264Actual
10614975.002023-02-126226Actual
3911800.002022-05-146265Budget
15427216.722023-06-1462612Actual
279713504.002024-07-146213Actual
300141863.562024-08-1362112Actual
151024704.202023-06-146218Actual
352784078.002025-01-126217Actual
262277223.002024-05-136267Actual
11891504.002022-06-146263Actual
7258750.002022-11-146226Budget
133371922.332023-04-146228Actual
179361039.002023-09-146246Actual
219181726.002024-01-126216Actual
365219281.562025-02-126218Actual
218582209.002024-01-126265Actual
195838927.002023-11-146213Actual
99642185.972023-01-126228Actual
354912714.642025-01-1262111Actual
32901557.172022-07-156268Actual
66622073.852022-10-146268Actual
343384034.882024-12-1462111Actual
214651086.952023-12-1562611Actual
99631100.002023-01-126228Budget
155194338.002023-07-156263Actual
5011650.002022-09-146226Budget
264101543.342024-05-1362111Actual
54313601.152022-09-146218Actual
337171673.002024-12-146273Actual
303421444.002024-09-136273Actual
24389807.162024-03-1362411Actual
346592132.872024-12-1462113Actual
1743569.912023-08-1462112Actual
21945640.002024-01-126226Actual
206127620.002023-12-156213Actual
43572546.582022-08-146228Actual
120192500.002023-03-146217Budget
4413950.002022-08-146268Budget
2556662.462024-04-1362212Actual
59462380.002022-10-146215Actual
189401419.002023-10-146246Actual
5678850.002022-10-146263Budget
7401650.002022-11-146256Budget
18646927.002023-10-146273Actual
20944541.002023-12-156226Actual
168793309.002023-08-146236Actual
67461900.002022-11-146213Budget
161104323.892023-07-156228Actual
257164439.002024-05-136263Actual
9497709.002023-01-126226Actual
349285252.002025-01-126264Actual
149191404.002023-06-146256Actual
24508235.872024-03-1362112Actual
21433208.212023-12-1562511Actual
158471530.002023-07-156236Actual
89881432.002023-01-126213Actual
24716816.002024-04-136273Actual
200844252.002023-11-146217Actual
6278574.002022-10-146256Actual
372886053.002025-03-146215Actual
208254307.002023-12-156215Actual
19968965.002023-11-146246Actual
232454560.262024-02-126268Actual
54791100.002022-09-146228Budget
39371300.002022-08-146236Budget
17316807.162023-08-1462411Actual
234451508.232024-02-1262611Actual
98331260.002023-01-126267Actual
10757650.002023-02-126256Budget
55371188.982022-09-146268Actual
258382986.002024-05-136264Actual
51071000.002022-09-146246Budget
384712761.002025-04-146265Actual
238073114.002024-03-136215Actual
231255056.002024-02-126267Actual
308742498.102024-09-136228Actual
129611391.002023-04-146246Actual
38391797.002022-08-146216Actual
69882828.002022-11-146264Actual
345671055.032024-12-1462212Actual
41712100.002022-08-146217Budget
101591300.002023-02-126263Budget
145405507.002023-06-146263Actual
228354100.002024-02-126265Actual
371084938.002025-03-146263Actual
150097952.002023-06-146217Actual
122651854.152023-03-146268Actual
138041959.002023-05-146216Actual
12866657.002023-04-146226Actual
29537786.002024-08-136256Actual
73541765.002022-11-146246Actual
316224595.002024-10-136265Actual
293373943.002024-08-136215Actual
122641000.002023-03-146268Budget
80523400.002022-12-156214Budget
140366074.002023-05-146267Actual
75951900.002022-11-146267Budget
24956284.002024-04-136226Actual
360468340.002025-02-126214Actual
217343752.002024-01-126214Actual
337454740.002024-12-146214Actual
233051550.792024-02-1262111Actual
339851483.002024-12-146236Actual
60042828.002022-10-146265Actual
77831323.832022-11-146268Actual
110342400.002023-02-126218Budget
60051900.002022-10-146265Budget
296277301.002024-08-136217Actual
227432326.002024-02-126264Actual
22327892.272024-01-1262111Actual
74551100.002022-11-146266Budget
312871624.092024-09-1362213Actual
88501542.022022-12-156228Actual
278541657.422024-06-1362113Actual
76772673.862022-11-146218Actual
367802326.332025-02-1262611Actual
309065561.792024-09-136268Actual
258055456.002024-05-136214Actual
35108776.002025-01-126226Actual
37408883.002025-03-146226Actual
18481400.002022-06-146266Budget
101042284.002023-02-126213Actual
87192038.002022-12-156267Actual
251264948.002024-04-136217Actual
16459173.102023-07-1562612Actual
35623200.002022-08-146214Budget
81912100.002022-12-156215Budget
23535227.362024-02-1262612Actual
3902293.002022-05-146265Actual
51081264.002022-09-146246Actual
300742257.182024-08-1362612Actual
165514638.002023-08-146263Actual
22581800.002022-07-156213Budget
124051300.002023-04-146263Budget
116901900.002023-03-146216Budget
101032200.002023-02-126213Budget
175506479.002023-09-146213Actual
229503061.002024-02-126236Actual
64172100.002022-10-146217Budget
142201039.082023-05-1462111Actual
8622307.002022-05-146267Actual
118341561.002023-03-146246Actual
15336941.202023-06-1462611Actual
58082937.002022-10-146214Actual
24565147.572024-03-1362612Actual
125362928.002023-04-146214Actual
8003380.002022-12-156273Budget
16430139.062023-07-1562212Actual
65572300.002022-10-146218Budget
11881492.002023-03-146256Actual
32361000.002022-07-156228Budget
302505778.002024-09-136213Actual
81902636.002022-12-156215Actual
115493000.002023-03-146215Budget
32119839.072024-10-1362211Actual
81072300.002022-12-156264Budget
49641500.002022-09-146216Budget
18291219.912023-09-1462211Actual
7211368.002022-05-146266Actual
83321530.002022-12-156216Actual
365494093.582025-02-126228Actual
148672806.002023-06-146236Actual
14333692.262023-05-1462611Actual
16851797.002023-08-146226Actual
125942600.002023-04-146264Budget
50601516.002022-09-146236Actual
43581100.002022-08-146228Budget
23360924.182024-02-1262311Actual
21379815.672023-12-1562311Actual
91742156.002023-01-126214Actual
228032825.002024-02-126215Actual
125353200.002023-04-146214Budget
26438499.702024-05-1362211Actual
353717661.832025-01-126218Actual
88012300.002022-12-156218Budget
160224663.002023-07-156267Actual
103462081.002023-02-126264Actual
142751211.422023-05-1462311Actual
10756582.002023-02-126256Actual
319114757.002024-10-136267Actual
22572178.002022-07-156213Actual
91733400.002023-01-126214Budget
147522231.002023-06-146265Actual
132071685.002023-04-146267Actual
108111262.002023-02-126266Actual
14449289.062023-05-1462612Actual
30994651.842024-09-1362211Actual
201777810.322023-11-146218Actual
294851852.002024-08-136236Actual
38317644.002025-04-146273Actual
375784531.002025-03-146217Actual
289472435.912024-07-1462612Actual
252793222.352024-04-136268Actual
190884663.002023-10-146267Actual
135871649.002023-05-146273Actual
93661920.002023-01-126265Actual
21751000.002022-06-146268Budget
247444146.002024-04-136214Actual
163431246.532023-07-1562611Actual
28915351.832024-07-1462212Actual
328871603.002024-11-136246Actual
14582595.002022-06-146215Actual
3514550.002022-08-146273Budget
298402541.232024-08-1362111Actual
8379807.002022-12-156226Actual
15250215.662023-06-1462211Actual
98321900.002023-01-126267Budget
124061768.002023-04-146263Actual
23927384.002024-03-136226Actual
19323614.602023-10-1462311Actual
37561900.002022-08-146265Actual
69314276.002022-11-146214Actual
219991782.002024-01-126246Actual
38401500.002022-08-146216Budget
33741500.002022-08-146213Budget
271792726.002024-06-136236Actual
288272184.842024-07-1462611Actual
310211645.472024-09-1362311Actual
167643939.002023-08-146265Actual
252473319.322024-04-136228Actual
61841622.002022-10-146236Actual
39050383.742025-04-1462511Actual
85231065.002022-12-156256Actual
159893939.002023-07-156217Actual
92292300.002023-01-126264Budget
94492169.002023-01-126216Actual
17491342.252023-08-1462612Actual
25596241.192024-04-1362612Actual
71262200.002022-11-146265Budget
9126380.002023-01-126273Budget
373811557.002025-03-146216Actual
197342731.002023-11-146264Actual
27181200.002022-07-156216Budget
93132100.002023-01-126215Budget
141263384.482023-05-146228Actual
323831267.942024-10-1362113Actual
13761600.002022-06-146264Budget
41702406.002022-08-146217Actual
189141786.002023-10-146236Actual
6201400.002022-05-146246Budget
50611300.002022-09-146236Budget
132062000.002023-04-146267Budget
307863398.002024-09-136267Actual
170214329.002023-08-146217Actual
191488345.182023-10-146218Actual
110335252.692023-02-126218Actual
151302629.922023-06-146228Actual
13831668.002023-05-146226Actual
48232200.002022-09-146215Budget
221154535.002024-01-126217Actual
187994372.002023-10-146265Actual
36338960.002025-02-126256Actual
11738850.002023-03-146226Budget
148121623.002023-06-146216Actual
54322300.002022-09-146218Budget
259004140.002024-05-136215Actual
104832100.002023-02-126265Budget
260501793.002024-05-136236Actual
385312493.002025-04-146216Actual
6334950.002022-10-146266Budget
374621014.002025-03-146246Actual
388492823.862025-04-146228Actual
35719903.972025-01-1262212Actual
273543497.002024-06-136267Actual
1790630.002022-06-146256Actual
6231974.002022-10-146246Actual
147193224.002023-06-146215Actual
20405588.002023-11-1462511Actual
39831004.002022-08-146246Actual
18404996.522023-09-1462611Actual
381662459.192025-03-1462613Actual
9640382.002023-01-126256Actual
325332789.002024-11-136263Actual
18966484.002023-10-146256Actual
7400601.002022-11-146256Actual
37167966.002025-03-146273Actual
217662929.002024-01-126264Actual
21181000.002022-06-146228Budget
28714558.222024-07-1462211Actual
181723514.782023-09-146228Actual
325007657.002024-11-136213Actual
35188720.002025-01-126256Actual
265511005.032024-05-1362611Actual
141584310.252023-05-146268Actual
359594349.002025-02-126263Actual
70712100.002022-11-146215Budget
16971700.002022-06-146236Budget
27231817.002024-06-136256Actual
240372247.002024-03-136266Actual
132903669.332023-04-146218Actual
275891917.822024-06-1362311Actual
114073200.002023-03-146214Budget
187062757.002023-10-146264Actual
104823469.002023-02-126265Actual
301913080.262024-08-1362613Actual
379901591.212025-03-1462112Actual
20524110.342023-11-1462212Actual
127351823.002023-04-146265Actual
32146911.412024-10-1362311Actual
19377498.642023-10-1462511Actual
61979.002022-05-146263Actual
177622638.002023-09-146215Actual
6883380.002022-11-146273Budget
88024201.162022-12-156218Actual
322911180.572024-10-1362112Actual
71272856.002022-11-146265Actual
35600336.942025-01-1262511Actual
18372275.232023-09-1462511Actual
58641600.002022-10-146264Budget
13752184.002022-06-146264Actual
314967246.002024-10-136214Actual
34447543.322024-12-1462511Actual
262897575.462024-05-136218Actual
370758255.002025-03-146213Actual
248362559.002024-04-136215Actual
129141675.002023-04-146236Actual
350811264.002025-01-126216Actual
84281654.002022-12-156236Actual
217061030.002024-01-126273Actual
14893788.002023-06-146246Actual
340671235.002024-12-146266Actual
281233262.002024-07-146264Actual
26612245.442024-05-1362112Actual
286862541.232024-07-1462111Actual
116071699.002023-03-146265Actual
9961000.002022-05-146228Budget
120772000.002023-03-146267Budget
105661924.002023-02-126216Actual
107101074.002023-02-126246Actual
66061528.382022-10-146228Actual
146592462.002023-06-146264Actual
26342054.002022-07-156265Actual
315293208.002024-10-136264Actual
362312224.002025-02-126216Actual
241283280.002024-03-136267Actual
349884772.002025-01-126215Actual
192681257.172023-10-1462111Actual
61800.002022-05-146213Budget
27643640.132024-06-1362511Actual
125933141.002023-04-146264Actual
8380750.002022-12-156226Budget
31168903.972024-09-1362212Actual
19862545.002022-06-146267Actual
42262038.002022-08-146267Actual
329441571.002024-11-136266Actual
242164742.082024-03-136228Actual
1272380.002022-06-146273Budget
36192038.002022-08-146264Actual
278813825.882024-06-1362213Actual
259334523.002024-05-136265Actual
233871117.802024-02-1262411Actual
331233123.872024-11-136228Actual
283312849.002024-07-146236Actual
224401246.532024-01-1262611Actual
132892400.002023-04-146218Budget
293702540.002024-08-136265Actual
236861038.002024-03-136273Actual
77261484.442022-11-146228Actual
28795334.812024-07-1462511Actual
211445154.002023-12-156267Actual
276751353.982024-06-1362611Actual
36258498.002025-02-126226Actual
24981600.002022-07-156264Budget
327134853.002024-11-136215Actual
159301261.002023-07-156266Actual
280631168.002024-07-146273Actual
351362889.002025-01-126236Actual
20497102.892023-11-1462112Actual
304964074.002024-09-136265Actual
9473840.552022-05-146218Actual
333891005.032024-11-1362112Actual
355461566.752025-01-1262311Actual
23981979.002024-03-136246Actual
342783214.782024-12-146268Actual
36750538.002025-02-1262511Actual
87181900.002022-12-156267Budget
322312419.952024-10-1362611Actual
334492924.222024-11-1362612Actual
149501342.002023-06-146266Actual
202055120.872023-11-146228Actual
127342100.002023-04-146265Budget
118331300.002023-03-146246Budget
44951432.002022-09-146213Actual
8004324.002022-12-156273Actual
16001200.002022-06-146216Budget
310481614.622024-09-1362411Actual
5209819.002022-09-146266Actual
117371126.002023-03-146226Actual
24434268.002022-07-156214Actual
170543573.002023-08-146267Actual
319718249.722024-10-136218Actual
121602400.002023-03-146218Budget
60881375.002022-10-146216Actual
39361009.002022-08-146236Actual
259951017.002024-05-136216Actual
20692851.132022-06-146218Actual
114662600.002023-03-146264Budget
313766939.002024-10-136213Actual
291573965.002024-08-136263Actual
28303546.002024-07-146226Actual
175833644.002023-09-146263Actual
523780.002022-05-146226Actual
136153816.002023-05-146214Actual
120761618.002023-03-146267Actual
187663512.002023-10-146215Actual
52932100.002022-09-146217Budget
297482823.862024-08-136228Actual
56202310.002022-10-146213Actual
3432850.002022-08-146263Budget
18464142.252023-09-1462112Actual
20702000.002022-06-146218Budget
305561637.002024-09-136216Actual
337786230.002024-12-146264Actual
56191500.002022-10-146213Budget
311401753.982024-09-1362112Actual
133381100.002023-04-146228Budget
214061258.232023-12-1562411Actual
121593090.532023-03-146218Actual
12865850.002023-04-146226Budget
666898.002022-05-146256Actual
202365522.402023-11-146268Actual
30462912.002022-07-156217Actual
358373180.262025-01-1262213Actual
239551404.002024-03-136236Actual
333292280.592024-11-1362611Actual
212048836.092023-12-156218Actual
225908025.002024-02-126213Actual
382253543.002025-04-146213Actual
136473661.002023-05-146264Actual
353113902.002025-01-126267Actual
201172827.002023-11-146267Actual
224091139.082024-01-1262411Actual
290651490.752024-07-1462613Actual
284141943.002024-07-146266Actual
74561059.002022-11-146266Actual
33270823.112024-11-1362311Actual
78661900.002022-12-156213Budget
146272924.002023-06-146214Actual
330957289.102024-11-136218Actual
376103058.002025-03-146267Actual
160827605.772023-07-156218Actual
166382722.002023-08-146214Actual
269131734.002024-06-136273Actual
240964727.002024-03-136217Actual
280044415.002024-07-146263Actual
2908728.002022-07-156256Actual
19914700.002023-11-146226Actual
6333741.002022-10-146266Actual
44961500.002022-09-146213Budget
244481330.572024-03-1362611Actual
357503816.792025-01-1262612Actual
216473571.002024-01-126263Actual
198871336.002023-11-146216Actual
210521136.002023-12-156266Actual
287412134.842024-07-1462311Actual
119361875.002023-03-146266Actual
116062100.002023-03-146265Budget
85781100.002022-12-156266Budget
301612543.402024-08-1362213Actual
39841000.002022-08-146246Budget
374362937.002025-03-146236Actual
8522650.002022-12-156256Budget
24443600.002022-07-156214Budget
364287293.002025-02-126217Actual
176705340.002023-09-146214Actual
64162200.002022-10-146217Actual
108952690.002023-02-126217Actual
9951249.592022-05-146228Actual
288872109.312024-07-1462112Actual
268544248.002024-06-136263Actual
19468114.592023-10-1462112Actual
388813742.062025-04-146268Actual
60871500.002022-10-146216Budget
35613264.002022-08-146214Actual
387284115.002025-04-146217Actual
9641650.002023-01-126256Budget
94501900.002023-01-126216Budget
19296163.532023-10-1462211Actual
31882000.002022-07-156218Budget
10242480.002023-02-126273Budget
8072800.002022-05-146217Budget
10501201.102022-05-146268Actual
44121485.962022-08-146268Actual
29868570.982024-08-1362211Actual
230331510.002024-02-126266Actual
374881089.002025-03-146256Actual
376984892.082025-03-146228Actual
4761200.002022-05-146216Budget
43102300.002022-08-146218Budget
345392485.912024-12-1462112Actual
196155021.002023-11-146263Actual
25036907.002024-04-136256Actual
348671009.002025-01-126273Actual
382584372.002025-04-146263Actual
120181793.002023-03-146217Actual
274742123.852024-06-136268Actual
331552604.162024-11-136268Actual
268213894.002024-06-136213Actual
276161939.092024-06-1362411Actual
377305951.192025-03-146268Actual
369862517.092025-02-1262213Actual
72571134.002022-11-146226Actual
324412411.822024-10-1362613Actual
29632040.002022-07-156266Actual
209722208.002023-12-156236Actual
39170803.972025-04-1462212Actual
364613718.002025-02-126267Actual
263485389.062024-05-136268Actual
344201744.412024-12-1462411Actual
171743449.632023-08-146268Actual
31052200.002022-07-156267Budget
199421870.002023-11-146236Actual
241888133.052024-03-136218Actual
5154550.002022-09-146256Budget
145085515.002023-06-146213Actual
1647371.002022-06-146226Actual
202961700.792023-11-1462111Actual
275343109.332024-06-1362111Actual
261949572.002024-05-136217Actual
375191803.002025-03-146266Actual
106632300.002023-02-126236Budget
180514049.002023-09-146217Actual
209981798.002023-12-156246Actual
14302961.422023-05-1462411Actual
380503374.232025-03-1462612Actual
11361800.002022-06-146213Budget
22976820.002024-02-126246Actual
208573810.002023-12-156265Actual
6135650.002022-10-146226Budget
150423976.002023-06-146267Actual
64752940.002022-10-146267Actual
22531400.772024-01-1262612Actual
277942048.672024-06-1362612Actual
220562273.002024-01-126266Actual
280915838.002024-07-146214Actual
165186958.002023-08-146213Actual
376705767.862025-03-146218Actual
335091625.842024-11-1362113Actual
267312934.642024-05-1362213Actual
243071616.752024-03-1362111Actual
5155832.002022-09-146256Actual
114084766.002023-03-146214Actual
384383578.002025-04-146215Actual
356311247.592025-01-1262611Actual
19495109.272023-10-1462212Actual
33297784.822024-11-1362411Actual
18318729.502023-09-1462311Actual
267624031.152024-05-1362613Actual
367231661.432025-02-1262411Actual
284736675.002024-07-146217Actual
340371070.002024-12-146256Actual
2501600.002022-05-146264Budget
72101900.002022-11-146216Budget
621100.002022-05-146263Budget
52921664.002022-09-146217Actual
363122038.002025-02-126246Actual
285063743.002024-07-146267Actual
166712196.002023-08-146264Actual
389961283.762025-04-1462311Actual
309661924.202024-09-1362111Actual
157322257.002023-07-156265Actual
222363766.302024-01-126228Actual
46813561.002022-09-146214Actual
381102213.572025-03-1462113Actual
7921850.002022-12-156263Budget
36868461.412025-02-1262212Actual
14591900.002022-06-146215Budget
110821631.412023-02-126228Actual
23131098.002022-07-156263Actual
8905750.002022-12-156268Budget
86612441.002022-12-156217Actual
270642546.002024-06-136265Actual
102893200.002023-02-126214Budget
359277880.002025-02-126213Actual
260761516.002024-05-136246Actual
197945214.002023-11-146215Actual
178552296.002023-09-146216Actual
77251100.002022-11-146228Budget
138851371.002023-05-146246Actual
254791201.852024-04-1362611Actual
7221400.002022-05-146266Budget
524480.002022-05-146226Budget
152221223.122023-06-1462111Actual
156393481.002023-07-156264Actual
372285097.002025-03-146264Actual
18495384.812023-09-1462612Actual
48222284.002022-09-146215Actual
348956006.002025-01-126214Actual
171144229.952023-08-146218Actual
263174178.432024-05-136228Actual
324101904.802024-10-1362213Actual
13009650.002023-04-146256Budget
294301332.002024-08-136216Actual
58073200.002022-10-146214Budget
73071378.002022-11-146236Actual
186743043.002023-10-146214Actual
31260994.252024-09-1362113Actual
32200601.832024-10-1362511Actual
5012567.002022-09-146226Actual
351621248.002025-01-126246Actual
282164213.002024-07-146265Actual
191764908.752023-10-146228Actual
12488500.002023-04-146273Actual
23141100.002022-07-156263Budget
197024882.002023-11-146214Actual
239002721.002024-03-136216Actual
8063337.002022-05-146217Actual
106623037.002023-02-126236Actual
15277582.682023-06-1462311Actual
162021535.892023-07-1562111Actual
51546.002022-05-146213Actual
272051163.002024-06-136246Actual
269734278.002024-06-136264Actual
26022546.002024-05-136226Actual
2909750.002022-07-156256Budget
40871500.002022-08-146266Actual
122071969.302023-03-146228Actual
2453562.462024-03-1362212Actual
290344471.512024-07-1462213Actual
173751248.652023-08-1462611Actual
3513583.002022-08-146273Actual
319992913.262024-10-136228Actual
4633691.002022-09-146273Actual
32911000.002022-07-156268Budget
297804731.472024-08-136268Actual
212323831.462023-12-156228Actual
37571900.002022-08-146265Budget
24335501.832024-03-1362211Actual
17441400.002022-06-146246Budget
252194960.262024-04-136218Actual
30042426.302024-08-1362212Actual
75942611.002022-11-146267Actual
361385963.002025-02-126215Actual
360181099.002025-02-126273Actual
3351900.002022-05-146215Budget
20553357.152023-11-1462612Actual
15396173.102023-06-1462112Actual
6801850.002022-11-146263Budget
338383241.002024-12-146215Actual
341268024.002024-12-146217Actual
366691426.322025-02-1262211Actual
313173046.922024-09-1362613Actual
20351617.792023-11-1462311Actual
129152300.002023-04-146236Budget
128181905.002023-04-146216Actual
13194444.002022-06-146214Actual
14393196.512023-05-1462112Actual
267041188.992024-05-1362113Actual
299542280.592024-08-1362611Actual
151623905.702023-06-146268Actual
16230269.912023-07-1562211Actual
84751404.002022-12-156246Actual
312003398.692024-09-1362612Actual
19872200.002022-06-146267Budget
1442073.102023-05-1462212Actual
28151700.002022-07-156236Budget
223551018.862024-01-1262211Actual
392893390.792025-04-1462213Actual
392621829.362025-04-1462113Actual
272621845.002024-06-136266Actual
5210950.002022-09-146266Budget
177023134.002023-09-146264Actual
25394776.312024-04-1362311Actual
213241009.292023-12-1562111Actual
137423048.002023-05-146265Actual
216155154.002024-01-126213Actual
16284679.502023-07-1562411Actual
21024872.002023-12-156256Actual
192082417.792023-10-146268Actual
169051328.002023-08-146246Actual
31873569.332022-07-156218Actual
368993163.582025-02-1262612Actual
140036442.002023-05-146217Actual
200251666.002023-11-146266Actual
366413313.592025-02-1262111Actual
117873037.002023-03-146236Actual
20437950.782023-11-1462611Actual
235947854.002024-03-136213Actual
15819303.002023-07-156226Actual
194081248.652023-10-1462611Actual
358101217.062025-01-1262113Actual
92302764.002023-01-126264Actual
274423432.962024-06-136228Actual
10511000.002022-05-146268Budget
378721245.462025-03-1462411Actual
138591546.002023-05-146236Actual
347755342.002025-01-126213Actual
314092255.002024-10-136263Actual
306941455.002024-09-136266Actual
102902518.002023-02-126214Actual
189961252.002023-10-146266Actual
185875367.002023-10-146263Actual
10241466.002023-02-126273Actual
111381431.412023-02-126268Actual
24971454.002022-07-156264Actual
22922346.002024-02-126226Actual
246573350.002024-04-136263Actual
69323400.002022-11-146214Budget
16311285.872023-07-1562511Actual
28142176.002022-07-156236Actual
76782300.002022-11-146218Budget
232133381.452024-02-126228Actual
9482000.002022-05-146218Budget
69872300.002022-11-146264Budget
4634550.002022-09-146273Budget
31789967.002024-10-136256Actual
168242729.002023-08-146216Actual
295681777.002024-08-136266Actual
17343159.272023-08-1462511Actual
23414297.572024-02-1262511Actual
182631795.472023-09-1462111Actual
155781619.002023-07-156273Actual
130661300.002023-04-146266Budget
9694901.002023-01-126266Actual
391421775.262025-04-1462112Actual
4031550.002022-08-146256Budget
19524280.552023-10-1462612Actual
279123815.362024-06-1362613Actual
326205111.002024-11-136214Actual
360785467.002025-02-126264Actual
134938283.002023-05-146213Actual
14248303.962023-05-1462211Actual
83311900.002022-12-156216Budget
38638925.002025-04-146256Actual
292447493.002024-08-136214Actual

Generated 2025-06-13 21:38:00.154 UTC