[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315293208.002024-10-156264Actual
165186958.002023-08-166213Actual
2909750.002022-07-176256Budget
216155154.002024-01-146213Actual
261949572.002024-05-156217Actual
86602800.002022-12-176217Budget
110821631.412023-02-146228Actual
27231817.002024-06-156256Actual
23414297.572024-02-1462511Actual
16403146.512023-07-1762112Actual
278541657.422024-06-1562113Actual
21556175.232023-12-1762612Actual
176705340.002023-09-166214Actual
1442073.102023-05-1662212Actual
28142176.002022-07-176236Actual
298951551.852024-08-1562311Actual
20324356.082023-11-1662211Actual
196742282.002023-11-166273Actual
198871336.002023-11-166216Actual
38558785.002025-04-166226Actual
28795334.812024-07-1662511Actual
33741500.002022-08-166213Budget
368401293.342025-02-1462112Actual
2501600.002022-05-166264Budget
374881089.002025-03-166256Actual
171422369.312023-08-166228Actual
91742156.002023-01-146214Actual
241888133.052024-03-156218Actual
61851300.002022-10-166236Budget
271792726.002024-06-156236Actual
106632300.002023-02-146236Budget
43581100.002022-08-166228Budget
32146911.412024-10-1562311Actual
162021535.892023-07-1762111Actual
81082329.002022-12-176264Actual
99153601.152023-01-146218Actual
119351300.002023-03-166266Budget
353113902.002025-01-146267Actual
155194338.002023-07-176263Actual
348084559.002025-01-146263Actual
60042828.002022-10-166265Actual
157921639.002023-07-176216Actual
37571900.002022-08-166265Budget
121602400.002023-03-166218Budget
25010804.002024-04-156246Actual
6883380.002022-11-166273Budget
241283280.002024-03-156267Actual
292447493.002024-08-156214Actual
10511000.002022-05-166268Budget
141263384.482023-05-166228Actual
22976820.002024-02-146246Actual
264101543.342024-05-1562111Actual
251594550.002024-04-156267Actual
286862541.232024-07-1662111Actual
126762650.002023-04-166215Actual
81912100.002022-12-176215Budget
347755342.002025-01-146213Actual
24443600.002022-07-176214Budget
74551100.002022-11-166266Budget
19312800.002022-06-166217Budget
333292280.592024-11-1562611Actual
64162200.002022-10-166217Actual
8632200.002022-05-166267Budget
261331403.002024-05-156266Actual
369862517.092025-02-1462213Actual
17882662.002023-09-166226Actual
249841488.002024-04-156236Actual
24981600.002022-07-176264Budget
34311008.002022-08-166263Actual
17491342.252023-08-1662612Actual
291246626.002024-08-156213Actual
121593090.532023-03-166218Actual
281233262.002024-07-166264Actual
14393196.512023-05-1662112Actual
41712100.002022-08-166217Budget
127342100.002023-04-166265Budget
182033905.702023-09-166268Actual
38317644.002025-04-166273Actual
7221400.002022-05-166266Budget
222086025.442024-01-146218Actual
3351900.002022-05-166215Budget
35623200.002022-08-166214Budget
15396173.102023-06-1662112Actual
98331260.002023-01-146267Actual
340671235.002024-12-166266Actual
93122240.002023-01-146215Actual
4031550.002022-08-166256Budget
343931139.082024-12-1662311Actual
18345999.712023-09-1662411Actual
177953479.002023-09-166265Actual
95461607.002023-01-146236Actual
49631572.002022-09-166216Actual
213241009.292023-12-1762111Actual
314092255.002024-10-156263Actual
233871117.802024-02-1462411Actual
17262627.372023-08-1662211Actual
212048836.092023-12-176218Actual
131483624.002023-04-166217Actual
237143877.002024-03-156214Actual
523780.002022-05-166226Actual
52921664.002022-09-166217Actual
218264414.002024-01-146215Actual
109503296.002023-02-146267Actual
21742160.212022-06-166268Actual
365814820.872025-02-146268Actual
53491411.002022-09-166267Actual
279123815.362024-06-1562613Actual
110811100.002023-02-146228Budget
21181000.002022-06-166228Budget
170543573.002023-08-166267Actual
137094211.002023-05-166215Actual
20378679.502023-11-1662411Actual
15171800.002022-06-166265Budget
83321530.002022-12-176216Actual
15161497.002022-06-166265Actual
277352627.402024-06-1562112Actual
81072300.002022-12-176264Budget
28714558.222024-07-1662211Actual
39831004.002022-08-166246Actual
337786230.002024-12-166264Actual
95471500.002023-01-146236Budget
151024704.202023-06-166218Actual
152221223.122023-06-1662111Actual
35613264.002022-08-166214Actual
188591078.002023-10-166216Actual
11361800.002022-06-166213Budget
358683046.922025-01-1462613Actual
14333692.262023-05-1662611Actual
344792532.722024-12-1662611Actual
43102300.002022-08-166218Budget
328062022.002024-11-156216Actual
69314276.002022-11-166214Actual
230021287.002024-02-146256Actual
1943600.002022-05-166214Budget
28303546.002024-07-166226Actual
270334424.002024-06-156215Actual
228032825.002024-02-146215Actual
17462110.342023-08-1662212Actual
43572546.582022-08-166228Actual
240964727.002024-03-156217Actual
77251100.002022-11-166228Budget
6201400.002022-05-166246Budget
21751000.002022-06-166268Budget
26612245.442024-05-1562112Actual
6136673.002022-10-166226Actual
227104946.002024-02-146214Actual
10757650.002023-02-146256Budget
22581800.002022-07-176213Budget
132903669.332023-04-166218Actual
18471335.002022-06-166266Actual
52932100.002022-09-166217Budget
382253543.002025-04-166213Actual
285665042.082024-07-166218Actual
179102251.002023-09-166236Actual
48811900.002022-09-166265Budget
119361875.002023-03-166266Actual
161423943.582023-07-176268Actual
1272380.002022-06-166273Budget
21379815.672023-12-1762311Actual
264651090.142024-05-1562311Actual
133952102.642023-04-166268Actual
309661924.202024-09-1562111Actual
368993163.582025-02-1462612Actual
21024872.002023-12-176256Actual
38401500.002022-08-166216Budget
359277880.002025-02-146213Actual
288272184.842024-07-1662611Actual
11891504.002022-06-166263Actual
263485389.062024-05-156268Actual
211445154.002023-12-176267Actual
14599758.002023-06-166273Actual
355731473.132025-01-1462411Actual
13752184.002022-06-166264Actual
117371126.002023-03-166226Actual
37408883.002025-03-166226Actual
303421444.002024-09-156273Actual
92292300.002023-01-146264Budget
7782750.002022-11-166268Budget
199421870.002023-11-166236Actual
48801400.002022-09-166265Actual
340111352.002024-12-166246Actual
1743569.912023-08-1662112Actual
260501793.002024-05-156236Actual
28915351.832024-07-1662212Actual
156993914.002023-07-176215Actual
256836185.002024-05-156213Actual
257771250.002024-05-156273Actual
358101217.062025-01-1462113Actual
139421294.002023-05-166266Actual
158731072.002023-07-176246Actual
44951432.002022-09-166213Actual
330957289.102024-11-156218Actual
14248303.962023-05-1662211Actual
9951249.592022-05-166228Actual
332431441.212024-11-1562211Actual
29641400.002022-07-176266Budget
2556662.462024-04-1562212Actual
11738850.002023-03-166226Budget
17441400.002022-06-166246Budget
112212651.002023-03-166213Actual
290651490.752024-07-1662613Actual
32911000.002022-07-176268Budget
16284679.502023-07-1762411Actual
180843210.002023-09-166267Actual
370163643.432025-02-1462613Actual
322911180.572024-10-1562112Actual
10242480.002023-02-146273Budget
34447543.322024-12-1662511Actual
284141943.002024-07-166266Actual
391421775.262025-04-1662112Actual
201777810.322023-11-166218Actual
47401600.002022-09-166264Budget
274423432.962024-06-156228Actual
293373943.002024-08-156215Actual
60051900.002022-10-166265Budget
169621503.002023-08-166266Actual
1791750.002022-06-166256Budget
130651314.002023-04-166266Actual
207323986.002023-12-176214Actual
88024201.162022-12-176218Actual
219732806.002024-01-146236Actual
324412411.822024-10-1562613Actual
5012567.002022-09-166226Actual
28151700.002022-07-176236Budget
35108776.002025-01-146226Actual
1933449.002022-05-166214Actual
29537786.002024-08-156256Actual
297208033.052024-08-156218Actual
220562273.002024-01-146266Actual
102893200.002023-02-146214Budget
51546.002022-05-166213Actual
33270823.112024-11-1562311Actual
323831267.942024-10-1562113Actual
5760550.002022-10-166273Budget
3432850.002022-08-166263Budget
380503374.232025-03-1662612Actual
314967246.002024-10-156214Actual
275891917.822024-06-1562311Actual
6801850.002022-11-166263Budget
5759646.002022-10-166273Actual
3514550.002022-08-166273Budget
23981979.002024-03-156246Actual
42262038.002022-08-166267Actual
21525214.592023-12-1762112Actual
283571872.002024-07-166246Actual
25448448.642024-04-1562511Actual
69882828.002022-11-166264Actual
167643939.002023-08-166265Actual
356911416.742025-01-1462112Actual
46823200.002022-09-166214Budget
223821269.932024-01-1462311Actual
224091139.082024-01-1462411Actual
291573965.002024-08-156263Actual
116901900.002023-03-166216Budget
273215151.002024-06-156217Actual
325332789.002024-11-156263Actual
8522650.002022-12-176256Budget
93661920.002023-01-146265Actual
310801747.602024-09-1562611Actual
265511005.032024-05-1562611Actual
187062757.002023-10-166264Actual
36192038.002022-08-166264Actual
221483902.002024-01-146267Actual
107091300.002023-02-146246Budget
133941000.002023-04-166268Budget
346861557.422024-12-1662213Actual
16851797.002023-08-166226Actual
93132100.002023-01-146215Budget
141584310.252023-05-166268Actual
361713056.002025-02-146265Actual
175506479.002023-09-166213Actual
124061768.002023-04-166263Actual
1790630.002022-06-166256Actual
26438499.702024-05-1562211Actual
6231974.002022-10-166246Actual
166101615.002023-08-166273Actual
226233994.002024-02-146263Actual
318201497.002024-10-156266Actual
3902293.002022-05-166265Actual
178552296.002023-09-166216Actual
51071000.002022-09-166246Budget
342783214.782024-12-166268Actual
360785467.002025-02-146264Actual
59462380.002022-10-166215Actual
29632040.002022-07-176266Actual
154868747.002023-07-176213Actual
310481614.622024-09-1562411Actual
10501201.102022-05-166268Actual
168793309.002023-08-166236Actual
25394776.312024-04-1562311Actual
85771621.002022-12-176266Actual
260761516.002024-05-156246Actual
373811557.002025-03-166216Actual
315896499.002024-10-156215Actual
35188720.002025-01-146256Actual
206454462.002023-12-176263Actual
101032200.002023-02-146213Budget
254791201.852024-04-1562611Actual
362862397.002025-02-146236Actual
12487480.002023-04-166273Budget
276751353.982024-06-1562611Actual
383784278.002025-04-166264Actual
185546872.002023-10-166213Actual
129152300.002023-04-166236Budget
17962835.002023-09-166256Actual
342474531.472024-12-166228Actual
189961252.002023-10-166266Actual
238073114.002024-03-156215Actual
35719903.972025-01-1462212Actual
128181905.002023-04-166216Actual
20497102.892023-11-1662112Actual
328611814.002024-11-156236Actual
301341557.422024-08-1562113Actual
8380750.002022-12-176226Budget
30663699.002024-09-156256Actual
87192038.002022-12-176267Actual
133381100.002023-04-166228Budget
272621845.002024-06-156266Actual
287412134.842024-07-1662311Actual
26022546.002024-05-156226Actual
150097952.002023-06-166217Actual
84761400.002022-12-176246Budget
187994372.002023-10-166265Actual
280915838.002024-07-166214Actual
61979.002022-05-166263Actual
304964074.002024-09-156265Actual
158991577.002023-07-176256Actual
15819303.002023-07-176226Actual
110342400.002023-02-146218Budget
5536950.002022-09-166268Budget
267312934.642024-05-1562213Actual
18966484.002023-10-166256Actual
290344471.512024-07-1662213Actual
101591300.002023-02-146263Budget
167314328.002023-08-166215Actual
207041038.002023-12-176273Actual
101042284.002023-02-146213Actual
71272856.002022-11-166265Actual
118341561.002023-03-166246Actual
12865850.002023-04-166226Budget
381662459.192025-03-1662613Actual
129621300.002023-04-166246Budget
32901557.172022-07-176268Actual
192681257.172023-10-1662111Actual
219991782.002024-01-146246Actual
283312849.002024-07-166236Actual
292161083.002024-08-156273Actual
276161939.092024-06-1562411Actual
54322300.002022-09-166218Budget
15991198.002022-06-166216Actual
23141100.002022-07-176263Budget
125353200.002023-04-166214Budget
86612441.002022-12-176217Actual
319992913.262024-10-156228Actual
25811900.002022-07-176215Budget
16001200.002022-06-166216Budget
210521136.002023-12-176266Actual
228951770.002024-02-146216Actual
75951900.002022-11-166267Budget
147193224.002023-06-166215Actual
19377498.642023-10-1662511Actual
8072800.002022-05-166217Budget
385861831.002025-04-166236Actual
16931979.002023-08-166256Actual
337454740.002024-12-166214Actual
9640382.002023-01-146256Actual
185875367.002023-10-166263Actual
14839938.002023-06-166226Actual
177622638.002023-09-166215Actual
84751404.002022-12-176246Actual
268213894.002024-06-156213Actual
1648480.002022-06-166226Budget
4751040.002022-05-166216Actual
96931100.002023-01-146266Budget
33417328.422024-11-1562212Actual
65584664.802022-10-166218Actual
19350719.922023-10-1662411Actual
377305951.192025-03-166268Actual
299542280.592024-08-1562611Actual
285063743.002024-07-166267Actual
9125371.002023-01-146273Actual
334492924.222024-11-1562612Actual
28621400.002022-07-176246Budget
303704394.002024-09-156214Actual
103452600.002023-02-146264Budget
4552850.002022-09-166263Budget
196155021.002023-11-166263Actual
73061500.002022-11-166236Budget
13194444.002022-06-166214Actual
327134853.002024-11-156215Actual
78651782.002022-12-176213Actual
387284115.002025-04-166217Actual
129141675.002023-04-166236Actual
123472648.002023-04-166213Actual
137423048.002023-05-166265Actual
8622307.002022-05-166267Actual
11901100.002022-06-166263Budget
132071685.002023-04-166267Actual
126773000.002023-04-166215Budget
18886874.002023-10-166226Actual
117873037.002023-03-166236Actual
135871649.002023-05-166273Actual
75392800.002022-11-166217Budget
4633691.002022-09-166273Actual
4088950.002022-08-166266Budget
319718249.722024-10-156218Actual
370758255.002025-03-166213Actual
28383872.002024-07-166256Actual
12488500.002023-04-166273Actual
343384034.882024-12-1662111Actual
142201039.082023-05-1662111Actual
376984892.082025-03-166228Actual
42271900.002022-08-166267Budget
31041979.002022-07-176267Actual
4761200.002022-05-166216Budget
9694901.002023-01-146266Actual
88012300.002022-12-176218Budget
22025668.002024-01-146256Actual
239002721.002024-03-156216Actual
7401650.002022-11-166256Budget
9482000.002022-05-166218Budget
2766480.002022-07-176226Budget
285944125.402024-07-166228Actual
24389807.162024-03-1562411Actual
18646927.002023-10-166273Actual
9497709.002023-01-146226Actual
24362594.392024-03-1562311Actual
316822798.002024-10-156216Actual
312003398.692024-09-1562612Actual
111391000.002023-02-146268Budget
179361039.002023-09-166246Actual
14449289.062023-05-1662612Actual
114653534.002023-03-166264Actual
69872300.002022-11-166264Budget
120181793.002023-03-166217Actual
198272342.002023-11-166265Actual
246247952.002024-04-156213Actual
49641500.002022-09-166216Budget
290071829.362024-07-1662113Actual
94492169.002023-01-146216Actual
371954332.002025-03-166214Actual
302832403.002024-09-156263Actual
330354970.002024-11-156267Actual
311401753.982024-09-1562112Actual
133371922.332023-04-166228Actual
288872109.312024-07-1662112Actual
66061528.382022-10-166228Actual
4551781.002022-09-166263Actual
64172100.002022-10-166217Budget
125942600.002023-04-166264Budget
24971454.002022-07-176264Actual
190553928.002023-10-166217Actual
201172827.002023-11-166267Actual
6191168.002022-05-166246Actual
20405588.002023-11-1662511Actual
19994793.002023-11-166256Actual
320912682.722024-10-1562111Actual
26102746.002024-05-156256Actual
163431246.532023-07-1762611Actual
287681139.082024-07-1662411Actual
263174178.432024-05-156228Actual
393202583.762025-04-1662613Actual
339851483.002024-12-166236Actual
300742257.182024-08-1562612Actual
6802784.002022-11-166263Actual
192082417.792023-10-166268Actual
7258750.002022-11-166226Budget
15336941.202023-06-1662611Actual
19524280.552023-10-1662612Actual
357503816.792025-01-1462612Actual
146592462.002023-06-166264Actual
306371065.002024-09-156246Actual
216473571.002024-01-146263Actual
131492500.002023-04-166217Budget
345392485.912024-12-1662112Actual
31882000.002022-07-176218Budget
226821369.002024-02-146273Actual
125362928.002023-04-166214Actual
158471530.002023-07-176236Actual
377902215.692025-03-1662111Actual
191488345.182023-10-166218Actual
239551404.002024-03-156236Actual
81902636.002022-12-176215Actual
84281654.002022-12-176236Actual
24716816.002024-04-156273Actual
345992555.062024-12-1662612Actual
73071378.002022-11-166236Actual
19468114.592023-10-1662112Actual
304634413.002024-09-156215Actual
85781100.002022-12-176266Budget
38018542.262025-03-1662212Actual
120192500.002023-03-166217Budget
234451508.232024-02-1462611Actual
38612932.002025-04-166246Actual
10021750.002023-01-146268Budget
13761600.002022-06-166264Budget
282762535.002024-07-166216Actual
76772673.862022-11-166218Actual
117862300.002023-03-166236Budget
85231065.002022-12-176256Actual
122071969.302023-03-166228Actual
297804731.472024-08-156268Actual
2765546.002022-07-176226Actual
145405507.002023-06-166263Actual
349884772.002025-01-146215Actual
667750.002022-05-166256Budget
348956006.002025-01-146214Actual
23505138.002024-02-1462112Actual
171743449.632023-08-166268Actual
30583501.002024-09-156226Actual
181723514.782023-09-166228Actual
155781619.002023-07-176273Actual
335362713.582024-11-1562213Actual
197024882.002023-11-166214Actual
392621829.362025-04-1662113Actual
253391199.722024-04-1562111Actual
147522231.002023-06-166265Actual
6135650.002022-10-166226Budget
333891005.032024-11-1562112Actual
32833690.002024-11-156226Actual
326205111.002024-11-156214Actual
299221199.722024-08-1562411Actual
20702000.002022-06-166218Budget
6333741.002022-10-166266Actual
13831668.002023-05-166226Actual
89881432.002023-01-146213Actual
123482200.002023-04-166213Budget
386691947.002025-04-166266Actual
32173881.632024-10-1562411Actual
5011650.002022-09-166226Budget
142751211.422023-05-1662311Actual
317371468.002024-10-156236Actual
666898.002022-05-166256Actual
293702540.002024-08-156265Actual
247444146.002024-04-156214Actual
232133381.452024-02-146228Actual
16971700.002022-06-166236Budget
62321000.002022-10-166246Budget
8379807.002022-12-176226Actual
230331510.002024-02-146266Actual
69323400.002022-11-166214Budget
11352002.002022-06-166213Actual
54313601.152022-09-166218Actual
27171736.002022-07-176216Actual
221154535.002024-01-146217Actual
37561900.002022-08-166265Actual
225908025.002024-02-146213Actual
151623905.702023-06-166268Actual
36750538.002025-02-1462511Actual
6278574.002022-10-166256Actual
18291219.912023-09-1662211Actual
114073200.002023-03-166214Budget
23535227.362024-02-1462612Actual
296277301.002024-08-156217Actual
365494093.582025-02-146228Actual
371084938.002025-03-166263Actual
48222284.002022-09-166215Actual
73531400.002022-11-166246Budget
313766939.002024-10-156213Actual
2396380.002022-07-176273Budget
189401419.002023-10-166246Actual
202055120.872023-11-166228Actual
77831323.832022-11-166268Actual
269734278.002024-06-156264Actual
19296163.532023-10-1662211Actual
17316807.162023-08-1662411Actual
1647371.002022-06-166226Actual
51081264.002022-09-166246Actual
16257490.132023-07-1762311Actual
14302961.422023-05-1662411Actual
307863398.002024-09-156267Actual
375191803.002025-03-166266Actual
258382986.002024-05-156264Actual
95941400.002023-01-146246Budget
115482828.002023-03-166215Actual
209722208.002023-12-176236Actual
304035246.002024-09-156264Actual
132062000.002023-04-166267Budget
104832100.002023-02-146265Budget
345671055.032024-12-1662212Actual
31168903.972024-09-1562212Actual
8003380.002022-12-176273Budget
37899343.322025-03-1662511Actual
194081248.652023-10-1662611Actual
369591624.092025-02-1462113Actual
36338960.002025-02-146256Actual
390821766.752025-04-1662611Actual
384712761.002025-04-166265Actual
385312493.002025-04-166216Actual
151302629.922023-06-166228Actual
128171900.002023-04-166216Budget
363122038.002025-02-146246Actual
80514449.002022-12-176214Actual
336257880.002024-12-166213Actual
320314366.312024-10-156268Actual
64741900.002022-10-166267Budget
3084610942.192024-09-156218Actual
67461900.002022-11-166213Budget
148121623.002023-06-166216Actual
621100.002022-05-166263Budget
309065561.792024-09-156268Actual
99162300.002023-01-146218Budget
360468340.002025-02-146214Actual
27643640.132024-06-1562511Actual
186743043.002023-10-166214Actual
5722042.002022-05-166236Actual
19914700.002023-11-166226Actual
138041959.002023-05-166216Actual
314681136.002024-10-156273Actual
274742123.852024-06-156268Actual
89041188.982022-12-176268Actual
108111262.002023-02-146266Actual
114662600.002023-03-166264Budget
18372275.232023-09-1662511Actual
31260994.252024-09-1562113Actual
332154151.902024-11-1562111Actual
58073200.002022-10-166214Budget
10756582.002023-02-146256Actual
166712196.002023-08-166264Actual
23927384.002024-03-156226Actual
165514638.002023-08-166263Actual
161104323.892023-07-176228Actual
337171673.002024-12-166273Actual
2395535.002022-07-176273Actual
25367282.682024-04-1562211Actual
4634550.002022-09-166273Budget
7921850.002022-12-176263Budget
307535203.002024-09-156217Actual
18495384.812023-09-1662612Actual
350213009.002025-01-146265Actual
19323614.602023-10-1662311Actual
189141786.002023-10-166236Actual
26351800.002022-07-176265Budget
381373313.592025-03-1662213Actual
103462081.002023-02-146264Actual
207652225.002023-12-176264Actual
313173046.922024-09-1562613Actual
36258498.002025-02-146226Actual
93672200.002023-01-146265Budget
312871624.092024-09-1562213Actual
89871900.002023-01-146213Budget
129611391.002023-04-166246Actual
75942611.002022-11-166267Actual
182631795.472023-09-1662111Actual
30472800.002022-07-176217Budget
187663512.002023-10-166215Actual
16311285.872023-07-1762511Actual
120772000.002023-03-166267Budget
19495109.272023-10-1662212Actual
54801501.112022-09-166228Actual
171144229.952023-08-166218Actual
279713504.002024-07-166213Actual
27151507.002024-06-156226Actual
13203600.002022-06-166214Budget
22922346.002024-02-146226Actual
339301793.002024-12-166216Actual
219181726.002024-01-146216Actual
217662929.002024-01-146264Actual
33731092.002022-08-166213Actual
140985372.392023-05-166218Actual
111381431.412023-02-146268Actual
31052200.002022-07-176267Budget
104283000.002023-02-146215Budget
23333707.162024-02-1462211Actual
20692851.132022-06-166218Actual
24508235.872024-03-1562112Actual
318797943.002024-10-156217Actual
294851852.002024-08-156236Actual
33297784.822024-11-1562411Actual
40871500.002022-08-166266Actual
138851371.002023-05-166246Actual
102902518.002023-02-146214Actual
139111082.002023-05-166256Actual
21433208.212023-12-1762511Actual
11880650.002023-03-166256Budget
39170803.972025-04-1662212Actual
248362559.002024-04-156215Actual
160827605.772023-07-176218Actual
364287293.002025-02-146217Actual
13009650.002023-04-166256Budget
242473414.782024-03-156268Actual
387612803.002025-04-166267Actual
268544248.002024-06-156263Actual
37022520.002022-08-166215Actual
9044850.002023-01-146263Budget
104293776.002023-02-146215Actual
25539214.592024-04-1562112Actual
29457713.002024-08-156226Actual
3887857.002022-08-166226Actual
39050383.742025-04-1662511Actual
53481900.002022-09-166267Budget
267624031.152024-05-1562613Actual
269131734.002024-06-156273Actual
13008985.002023-04-166256Actual
327465909.002024-11-156265Actual
175833644.002023-09-166263Actual
122651854.152023-03-166268Actual
58082937.002022-10-166214Actual
19302746.002022-06-166217Actual
25036907.002024-04-156256Actual
16430139.062023-07-1762212Actual
156393481.002023-07-176264Actual
24565147.572024-03-1562612Actual
324101904.802024-10-1562213Actual
50611300.002022-09-166236Budget
30994651.842024-09-1562211Actual
278813825.882024-06-1562213Actual
153041097.592023-06-1662411Actual
206127620.002023-12-176213Actual
212323831.462023-12-176228Actual
9498750.002023-01-146226Budget
34366517.792024-12-1662211Actual
344201744.412024-12-1662411Actual
58641600.002022-10-166264Budget
236861038.002024-03-156273Actual
19862545.002022-06-166267Actual
90431019.002023-01-146263Actual
243071616.752024-03-1562111Actual
3911800.002022-05-166265Budget
4413950.002022-08-166268Budget
97772800.002023-01-146217Budget
358373180.262025-01-1462213Actual
230925743.002024-02-146217Actual
250671876.002024-04-156266Actual
116071699.002023-03-166265Actual
39361009.002022-08-166236Actual
43093119.322022-08-166218Actual
252194960.262024-04-156218Actual
39841000.002022-08-166246Budget
136153816.002023-05-166214Actual
38638925.002025-04-166256Actual
27181200.002022-07-176216Budget
6884360.002022-11-166273Actual
223551018.862024-01-1462211Actual
36201600.002022-08-166264Budget
30042426.302024-08-1562212Actual
16459173.102023-07-1762612Actual
66051100.002022-10-166228Budget
136473661.002023-05-166264Actual
338383241.002024-12-166215Actual
258055456.002024-05-156214Actual
94501900.002023-01-146216Budget
295681777.002024-08-156266Actual
112222200.002023-03-166213Budget
329441571.002024-11-156266Actual
79221120.002022-12-176263Actual
88501542.022022-12-176228Actual
271241531.002024-06-156216Actual
389413561.462025-04-1662111Actual
281834109.002024-07-166215Actual
231854819.352024-02-146218Actual
32119839.072024-10-1562211Actual
272051163.002024-06-156246Actual
359594349.002025-02-146263Actual
31789967.002024-10-156256Actual
31709602.002024-10-156226Actual
84291500.002022-12-176236Budget
20437950.782023-11-1662611Actual
388813742.062025-04-166268Actual
25421665.672024-04-1562411Actual
100201546.562023-01-146268Actual
195838927.002023-11-166213Actual
2453562.462024-03-1562212Actual
72092190.002022-11-166216Actual
104823469.002023-02-146265Actual
8063337.002022-05-166217Actual
108952690.002023-02-146217Actual
317631110.002024-10-156246Actual
10614975.002023-02-146226Actual
251264948.002024-04-156217Actual
115493000.002023-03-166215Budget
9126380.002023-01-146273Budget
108942500.002023-02-146217Budget

Generated 2025-06-15 21:24:24.496 UTC