[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514550.002022-08-136273Budget
156993914.002023-07-146215Actual
237472225.002024-03-126264Actual
338704473.002024-12-136265Actual
1743569.912023-08-1362112Actual
25448448.642024-04-1262511Actual
1442073.102023-05-1362212Actual
22572178.002022-07-146213Actual
141584310.252023-05-136268Actual
20324356.082023-11-1362211Actual
5011650.002022-09-136226Budget
21556175.232023-12-1462612Actual
15427216.722023-06-1362612Actual
84281654.002022-12-146236Actual
18646927.002023-10-136273Actual
320912682.722024-10-1262111Actual
228951770.002024-02-116216Actual
39170803.972025-04-1362212Actual
99631100.002023-01-116228Budget
40871500.002022-08-136266Actual
372285097.002025-03-136264Actual
6663950.002022-10-136268Budget
25367282.682024-04-1262211Actual
139421294.002023-05-136266Actual
355191366.742025-01-1162211Actual
27643640.132024-06-1262511Actual
24416277.362024-03-1262511Actual
177953479.002023-09-136265Actual
31052200.002022-07-146267Budget
345671055.032024-12-1362212Actual
17343159.272023-08-1362511Actual
206454462.002023-12-146263Actual
43102300.002022-08-136218Budget
37022520.002022-08-136215Actual
88024201.162022-12-146218Actual
9126380.002023-01-116273Budget
249291461.002024-04-126216Actual
15250215.662023-06-1362211Actual
208254307.002023-12-146215Actual
1790630.002022-06-136256Actual
385312493.002025-04-136216Actual
393202583.762025-04-1362613Actual
61851300.002022-10-136236Budget
297804731.472024-08-126268Actual
18471335.002022-06-136266Actual
190884663.002023-10-136267Actual
136473661.002023-05-136264Actual
85231065.002022-12-146256Actual
32146911.412024-10-1262311Actual
70701901.002022-11-136215Actual
34366517.792024-12-1362211Actual
297482823.862024-08-126228Actual
228032825.002024-02-116215Actual
76772673.862022-11-136218Actual
201172827.002023-11-136267Actual
5155832.002022-09-136256Actual
18481400.002022-06-136266Budget
103462081.002023-02-116264Actual
120192500.002023-03-136217Budget
168242729.002023-08-136216Actual
19862545.002022-06-136267Actual
263485389.062024-05-126268Actual
89041188.982022-12-146268Actual
367231661.432025-02-1162411Actual
25036907.002024-04-126256Actual
16430139.062023-07-1462212Actual
291573965.002024-08-126263Actual
296277301.002024-08-126217Actual
151302629.922023-06-136228Actual
371954332.002025-03-136214Actual
46813561.002022-09-136214Actual
212323831.462023-12-146228Actual
93132100.002023-01-116215Budget
24956284.002024-04-126226Actual
288872109.312024-07-1362112Actual
138041959.002023-05-136216Actual
99153601.152023-01-116218Actual
11738850.002023-03-136226Budget
18318729.502023-09-1362311Actual
214061258.232023-12-1462411Actual
286265007.242024-07-136268Actual
181723514.782023-09-136228Actual
75951900.002022-11-136267Budget
171743449.632023-08-136268Actual
187062757.002023-10-136264Actual
282762535.002024-07-136216Actual
293702540.002024-08-126265Actual
317631110.002024-10-126246Actual
326205111.002024-11-126214Actual
27171736.002022-07-146216Actual
319114757.002024-10-126267Actual
319718249.722024-10-126218Actual
17962835.002023-09-136256Actual
6191168.002022-05-136246Actual
25421665.672024-04-1262411Actual
115493000.002023-03-136215Budget
343384034.882024-12-1362111Actual
260501793.002024-05-126236Actual
93661920.002023-01-116265Actual
71262200.002022-11-136265Budget
385861831.002025-04-136236Actual
6279550.002022-10-136256Budget
27562922.052024-06-1262211Actual
283312849.002024-07-136236Actual
149191404.002023-06-136256Actual
5536950.002022-09-136268Budget
52921664.002022-09-136217Actual
48801400.002022-09-136265Actual
24434268.002022-07-146214Actual
310211645.472024-09-1262311Actual
4088950.002022-08-136266Budget
51546.002022-05-136213Actual
320314366.312024-10-126268Actual
11891504.002022-06-136263Actual
37561900.002022-08-136265Actual
5760550.002022-10-136273Budget
9641650.002023-01-116256Budget
120761618.002023-03-136267Actual
241283280.002024-03-126267Actual
380503374.232025-03-1362612Actual
17289999.712023-08-1362311Actual
32200601.832024-10-1262511Actual
33270823.112024-11-1262311Actual
48232200.002022-09-136215Budget
22025668.002024-01-116256Actual
374621014.002025-03-136246Actual
11880650.002023-03-136256Budget
251594550.002024-04-126267Actual
175833644.002023-09-136263Actual
2395535.002022-07-146273Actual
50601516.002022-09-136236Actual
36750538.002025-02-1162511Actual
3513583.002022-08-136273Actual
344201744.412024-12-1362411Actual
95471500.002023-01-116236Budget
140985372.392023-05-136218Actual
44121485.962022-08-136268Actual
4634550.002022-09-136273Budget
34447543.322024-12-1362511Actual
236861038.002024-03-126273Actual
666898.002022-05-136256Actual
109503296.002023-02-116267Actual
122071969.302023-03-136228Actual
38391797.002022-08-136216Actual
295681777.002024-08-126266Actual
19350719.922023-10-1362411Actual
256836185.002024-05-126213Actual
58641600.002022-10-136264Budget
348084559.002025-01-116263Actual
197945214.002023-11-136215Actual
9951249.592022-05-136228Actual
336257880.002024-12-136213Actual
25801472.002022-07-146215Actual
373811557.002025-03-136216Actual
185875367.002023-10-136263Actual
31041979.002022-07-146267Actual
214651086.952023-12-1462611Actual
20692851.132022-06-136218Actual
280044415.002024-07-136263Actual
25811900.002022-07-146215Budget
207323986.002023-12-146214Actual
56202310.002022-10-136213Actual
26644285.872024-05-1262612Actual
379901591.212025-03-1362112Actual
106623037.002023-02-116236Actual
133952102.642023-04-136268Actual
242164742.082024-03-126228Actual
376705767.862025-03-136218Actual
17441400.002022-06-136246Budget
33741500.002022-08-136213Budget
387284115.002025-04-136217Actual
97772800.002023-01-116217Budget
10241466.002023-02-116273Actual
252473319.322024-04-126228Actual
36258498.002025-02-116226Actual
335362713.582024-11-1262213Actual
135871649.002023-05-136273Actual
8622307.002022-05-136267Actual
258382986.002024-05-126264Actual
155781619.002023-07-146273Actual
349285252.002025-01-116264Actual
43581100.002022-08-136228Budget
202961700.792023-11-1362111Actual
339301793.002024-12-136216Actual
19302746.002022-06-136217Actual
149501342.002023-06-136266Actual
53491411.002022-09-136267Actual
46823200.002022-09-136214Budget
19312800.002022-06-136217Budget
138851371.002023-05-136246Actual
44951432.002022-09-136213Actual
217343752.002024-01-116214Actual
185546872.002023-10-136213Actual
101032200.002023-02-116213Budget
78661900.002022-12-146213Budget
274742123.852024-06-126268Actual
38612932.002025-04-136246Actual
18345999.712023-09-1362411Actual
218582209.002024-01-116265Actual
85781100.002022-12-146266Budget
287681139.082024-07-1362411Actual
234451508.232024-02-1162611Actual
131483624.002023-04-136217Actual
92292300.002023-01-116264Budget
11359480.002023-03-136273Budget
81072300.002022-12-146264Budget
21742160.212022-06-136268Actual
221483902.002024-01-116267Actual
233871117.802024-02-1162411Actual
267041188.992024-05-1262113Actual
305561637.002024-09-126216Actual
29537786.002024-08-126256Actual
28621400.002022-07-146246Budget
28795334.812024-07-1362511Actual
377902215.692025-03-1362111Actual
79221120.002022-12-146263Actual
120772000.002023-03-136267Budget
90431019.002023-01-116263Actual
5210950.002022-09-136266Budget
58073200.002022-10-136214Budget
269418750.002024-06-126214Actual
315896499.002024-10-126215Actual
336583400.002024-12-136263Actual
23333707.162024-02-1162211Actual
24508235.872024-03-1262112Actual
43093119.322022-08-136218Actual
369591624.092025-02-1162113Actual
99642185.972023-01-116228Actual
330035841.002024-11-126217Actual
254791201.852024-04-1262611Actual
104283000.002023-02-116215Budget
667750.002022-05-136256Budget
84761400.002022-12-146246Budget
170214329.002023-08-136217Actual
28151700.002022-07-146236Budget
147522231.002023-06-136265Actual
1271320.002022-06-136273Actual
70712100.002022-11-136215Budget
25539214.592024-04-1262112Actual
123472648.002023-04-136213Actual
19296163.532023-10-1362211Actual
357503816.792025-01-1162612Actual
104832100.002023-02-116265Budget
167643939.002023-08-136265Actual
281233262.002024-07-136264Actual
87192038.002022-12-146267Actual
306111322.002024-09-126236Actual
277942048.672024-06-1262612Actual
124061768.002023-04-136263Actual
356311247.592025-01-1162611Actual
285665042.082024-07-136218Actual
346592132.872024-12-1362113Actual
158471530.002023-07-146236Actual
62321000.002022-10-136246Budget
30472800.002022-07-146217Budget
362862397.002025-02-116236Actual
39361009.002022-08-136236Actual
60871500.002022-10-136216Budget
13008985.002023-04-136256Actual
27151507.002024-06-126226Actual
252194960.262024-04-126218Actual
93672200.002023-01-116265Budget
378451711.432025-03-1362311Actual
304634413.002024-09-126215Actual
342783214.782024-12-136268Actual
2453562.462024-03-1262212Actual
84751404.002022-12-146246Actual
231854819.352024-02-116218Actual
301612543.402024-08-1262213Actual
179102251.002023-09-136236Actual
86612441.002022-12-146217Actual
17262627.372023-08-1362211Actual
284141943.002024-07-136266Actual
261949572.002024-05-126217Actual
5678850.002022-10-136263Budget
217662929.002024-01-116264Actual
66051100.002022-10-136228Budget
133941000.002023-04-136268Budget
300742257.182024-08-1262612Actual
14591900.002022-06-136215Budget
158991577.002023-07-146256Actual
140366074.002023-05-136267Actual
32361000.002022-07-146228Budget
384712761.002025-04-136265Actual
348956006.002025-01-116214Actual
121593090.532023-03-136218Actual
362312224.002025-02-116216Actual
191488345.182023-10-136218Actual
118331300.002023-03-136246Budget
9125371.002023-01-116273Actual
232133381.452024-02-116228Actual
197342731.002023-11-136264Actual
218264414.002024-01-116215Actual
69314276.002022-11-136214Actual
179361039.002023-09-136246Actual
272621845.002024-06-126266Actual
314967246.002024-10-126214Actual
187994372.002023-10-136265Actual
36338960.002025-02-116256Actual
55371188.982022-09-136268Actual
105661924.002023-02-116216Actual
19524280.552023-10-1362612Actual
381102213.572025-03-1362113Actual
117873037.002023-03-136236Actual
20437950.782023-11-1362611Actual
359277880.002025-02-116213Actual
190553928.002023-10-136217Actual
7782750.002022-11-136268Budget
127342100.002023-04-136265Budget
104293776.002023-02-116215Actual
212048836.092023-12-146218Actual
267624031.152024-05-1262613Actual
14302961.422023-05-1362411Actual
373214020.002025-03-136265Actual
125933141.002023-04-136264Actual
325007657.002024-11-126213Actual
39841000.002022-08-136246Budget
375784531.002025-03-136217Actual
32173881.632024-10-1262411Actual
347755342.002025-01-116213Actual
30042426.302024-08-1262212Actual
9961000.002022-05-136228Budget
37167966.002025-03-136273Actual
277352627.402024-06-1262112Actual
32901557.172022-07-146268Actual
108952690.002023-02-116217Actual
10756582.002023-02-116256Actual
112771242.002023-03-136263Actual
233051550.792024-02-1162111Actual
202365522.402023-11-136268Actual
328611814.002024-11-126236Actual
377305951.192025-03-136268Actual
366962076.332025-02-1162311Actual
61979.002022-05-136263Actual
26519164.592024-05-1262511Actual
337454740.002024-12-136214Actual
223821269.932024-01-1162311Actual
353717661.832025-01-116218Actual
121602400.002023-03-136218Budget
162021535.892023-07-1462111Actual
339851483.002024-12-136236Actual
147193224.002023-06-136215Actual
331552604.162024-11-126268Actual
169051328.002023-08-136246Actual
374881089.002025-03-136256Actual
354912714.642025-01-1162111Actual
182631795.472023-09-1362111Actual
99162300.002023-01-116218Budget
28611560.002022-07-146246Actual
72092190.002022-11-136216Actual
28383872.002024-07-136256Actual
621100.002022-05-136263Budget
10021750.002023-01-116268Budget
35108776.002025-01-116226Actual
77251100.002022-11-136228Budget
390821766.752025-04-1362611Actual
82492195.002022-12-146265Actual
78651782.002022-12-146213Actual
132062000.002023-04-136267Budget
304964074.002024-09-126265Actual
32913925.002024-11-126256Actual
4031550.002022-08-136256Budget
80523400.002022-12-146214Budget
94501900.002023-01-116216Budget
216155154.002024-01-116213Actual
167314328.002023-08-136215Actual
5731700.002022-05-136236Budget
19323614.602023-10-1362311Actual
16961217.002022-06-136236Actual
100201546.562023-01-116268Actual
189961252.002023-10-136266Actual
351621248.002025-01-116246Actual
355461566.752025-01-1162311Actual
38401500.002022-08-136216Budget
125942600.002023-04-136264Budget
116901900.002023-03-136216Budget
19495109.272023-10-1362212Actual
333891005.032024-11-1262112Actual
303704394.002024-09-126214Actual
8379807.002022-12-146226Actual
9498750.002023-01-116226Budget
66061528.382022-10-136228Actual
119351300.002023-03-136266Budget
354312775.382025-01-116268Actual
26612245.442024-05-1262112Actual
309065561.792024-09-126268Actual
60881375.002022-10-136216Actual
77831323.832022-11-136268Actual
207041038.002023-12-146273Actual
346861557.422024-12-1362213Actual
285063743.002024-07-136267Actual
16931979.002023-08-136256Actual
299221199.722024-08-1262411Actual
212642208.702023-12-146268Actual
340671235.002024-12-136266Actual
273543497.002024-06-126267Actual
341594906.002024-12-136267Actual
16311285.872023-07-1462511Actual
366691426.322025-02-1162211Actual
335091625.842024-11-1262113Actual
12487480.002023-04-136273Budget
334492924.222024-11-1262612Actual
284736675.002024-07-136217Actual
14393196.512023-05-1362112Actual
2765546.002022-07-146226Actual
151024704.202023-06-136218Actual
22531400.772024-01-1162612Actual
351362889.002025-01-116236Actual
276161939.092024-06-1262411Actual
327134853.002024-11-126215Actual
168793309.002023-08-136236Actual
69882828.002022-11-136264Actual
92302764.002023-01-116264Actual
101601145.002023-02-116263Actual
30663699.002024-09-126256Actual
524480.002022-05-136226Budget
338383241.002024-12-136215Actual
247762757.002024-04-126264Actual
33731092.002022-08-136213Actual
12865850.002023-04-136226Budget
60042828.002022-10-136265Actual
10242480.002023-02-116273Budget
7921850.002022-12-146263Budget
360181099.002025-02-116273Actual
383454170.002025-04-136214Actual
1943600.002022-05-136214Budget
8063337.002022-05-136217Actual
292447493.002024-08-126214Actual
199421870.002023-11-136236Actual
332431441.212024-11-1262211Actual
128171900.002023-04-136216Budget
107091300.002023-02-116246Budget
95941400.002023-01-116246Budget
177622638.002023-09-136215Actual
279123815.362024-06-1262613Actual
191764908.752023-10-136228Actual
186743043.002023-10-136214Actual
69323400.002022-11-136214Budget
94492169.002023-01-116216Actual
160224663.002023-07-146267Actual
30462912.002022-07-146217Actual
16230269.912023-07-1462211Actual
242473414.782024-03-126268Actual
286862541.232024-07-1362111Actual
61841622.002022-10-136236Actual
13194444.002022-06-136214Actual
246247952.002024-04-126213Actual
200251666.002023-11-136266Actual
4761200.002022-05-136216Budget
54313601.152022-09-136218Actual
10613850.002023-02-116226Budget
18404996.522023-09-1362611Actual
281834109.002024-07-136215Actual
128181905.002023-04-136216Actual
9473840.552022-05-136218Actual
18886874.002023-10-136226Actual
125353200.002023-04-136214Budget
98331260.002023-01-116267Actual
13752184.002022-06-136264Actual
170543573.002023-08-136267Actual
296602916.002024-08-126267Actual
1272380.002022-06-136273Budget
132071685.002023-04-136267Actual
2909750.002022-07-146256Budget
14333692.262023-05-1362611Actual
88012300.002022-12-146218Budget
146380.002022-05-136273Budget
301913080.262024-08-1262613Actual
230021287.002024-02-116256Actual
126773000.002023-04-136215Budget
283571872.002024-07-136246Actual
323232651.872024-10-1262612Actual
238402411.002024-03-126265Actual
326533845.002024-11-126264Actual
372886053.002025-03-136215Actual
157322257.002023-07-146265Actual
2491562.002022-05-136264Actual
93122240.002023-01-116215Actual
27763253.962024-06-1262212Actual
49641500.002022-09-136216Budget
39371300.002022-08-136236Budget
335662803.062024-11-1262613Actual
257771250.002024-05-126273Actual
290071829.362024-07-1362113Actual
105651900.002023-02-116216Budget
268544248.002024-06-126263Actual
139111082.002023-05-136256Actual
240372247.002024-03-126266Actual
161104323.892023-07-146228Actual
261331403.002024-05-126266Actual
201777810.322023-11-136218Actual
136153816.002023-05-136214Actual
4551781.002022-09-136263Actual
6334950.002022-10-136266Budget
27231817.002024-06-126256Actual
324101904.802024-10-1262213Actual
51071000.002022-09-136246Budget
10511000.002022-05-136268Budget
47401600.002022-09-136264Budget
278541657.422024-06-1262113Actual
108111262.002023-02-116266Actual
358373180.262025-01-1162213Actual
28714558.222024-07-1362211Actual
17882662.002023-09-136226Actual
122651854.152023-03-136268Actual
67461900.002022-11-136213Budget
166101615.002023-08-136273Actual
19994793.002023-11-136256Actual
22581800.002022-07-146213Budget
26022546.002024-05-126226Actual
209722208.002023-12-146236Actual
12866657.002023-04-136226Actual
88491100.002022-12-146228Budget
112222200.002023-03-136213Budget
14599758.002023-06-136273Actual
262897575.462024-05-126218Actual
91742156.002023-01-116214Actual
73061500.002022-11-136236Budget
58631629.002022-10-136264Actual
363122038.002025-02-116246Actual
135264913.002023-05-136263Actual
23535227.362024-02-1162612Actual
322312419.952024-10-1262611Actual
27181200.002022-07-146216Budget
4030510.002022-08-136256Actual
132903669.332023-04-136218Actual
250671876.002024-04-126266Actual
163431246.532023-07-1462611Actual
97763424.002023-01-116217Actual
181444434.502023-09-136218Actual
13203600.002022-06-136214Budget
21945640.002024-01-116226Actual
76782300.002022-11-136218Budget
260761516.002024-05-126246Actual
376984892.082025-03-136228Actual
382253543.002025-04-136213Actual
15161497.002022-06-136265Actual
112781300.002023-03-136263Budget
219181726.002024-01-116216Actual
323831267.942024-10-1262113Actual
297208033.052024-08-126218Actual
253391199.722024-04-1262111Actual
224091139.082024-01-1162411Actual
9497709.002023-01-116226Actual
11881492.002023-03-136256Actual
329441571.002024-11-126266Actual
353993154.172025-01-116228Actual
231255056.002024-02-116267Actual
11352002.002022-06-136213Actual
347162803.062024-12-1362613Actual
6231974.002022-10-136246Actual
376103058.002025-03-136267Actual
150423976.002023-06-136267Actual
295111208.002024-08-126246Actual
330354970.002024-11-126267Actual
353113902.002025-01-116267Actual
384383578.002025-04-136215Actual
41712100.002022-08-136217Budget
166712196.002023-08-136264Actual
367802326.332025-02-1162611Actual
313173046.922024-09-1262613Actual
75383420.002022-11-136217Actual
47391488.002022-09-136264Actual
229503061.002024-02-116236Actual
14893788.002023-06-136246Actual
31873569.332022-07-146218Actual
236274970.002024-03-126263Actual
58082937.002022-10-136214Actual
189141786.002023-10-136236Actual
154868747.002023-07-146213Actual
36201600.002022-08-136264Budget
9694901.002023-01-116266Actual
327465909.002024-11-126265Actual
379302743.362025-03-1362611Actual
32833690.002024-11-126226Actual
207652225.002023-12-146264Actual
8522650.002022-12-146256Budget
117371126.002023-03-136226Actual
340111352.002024-12-136246Actual
81082329.002022-12-146264Actual
244481330.572024-03-1262611Actual
314092255.002024-10-126263Actual
2396380.002022-07-146273Budget
1933449.002022-05-136214Actual
23131098.002022-07-146263Actual
20351617.792023-11-1362311Actual
230925743.002024-02-116217Actual
262277223.002024-05-126267Actual
126762650.002023-04-136215Actual
77261484.442022-11-136228Actual
38558785.002025-04-136226Actual
14839938.002023-06-136226Actual
44961500.002022-09-136213Budget
227104946.002024-02-116214Actual
290344471.512024-07-1362213Actual
56191500.002022-10-136213Budget
15336941.202023-06-1362611Actual
21172051.122022-06-136228Actual
31882000.002022-07-146218Budget
249841488.002024-04-126236Actual
389961283.762025-04-1362311Actual
352191588.002025-01-116266Actual
259004140.002024-05-126215Actual
285944125.402024-07-136228Actual
366413313.592025-02-1162111Actual
21352952.902023-12-1462211Actual
16001200.002022-06-136216Budget
125362928.002023-04-136214Actual
292161083.002024-08-126273Actual
369862517.092025-02-1162213Actual
73531400.002022-11-136246Budget
29632040.002022-07-146266Actual
252793222.352024-04-126268Actual
378721245.462025-03-1362411Actual
247444146.002024-04-126214Actual
311401753.982024-09-1262112Actual
291246626.002024-08-126213Actual
132892400.002023-04-136218Budget
302832403.002024-09-126263Actual
59462380.002022-10-136215Actual
314681136.002024-10-126273Actual
160827605.772023-07-146218Actual
392893390.792025-04-1362213Actual
4552850.002022-09-136263Budget
38638925.002025-04-136256Actual
7258750.002022-11-136226Budget
225908025.002024-02-116213Actual
274423432.962024-06-126228Actual
35188720.002025-01-116256Actual
13009650.002023-04-136256Budget
85771621.002022-12-146266Actual
8003380.002022-12-146273Budget
114653534.002023-03-136264Actual
312003398.692024-09-1262612Actual
127351823.002023-04-136265Actual
145405507.002023-06-136263Actual
391421775.262025-04-1362112Actual
301341557.422024-08-1262113Actual
333292280.592024-11-1262611Actual
344792532.722024-12-1362611Actual
310801747.602024-09-1262611Actual
29457713.002024-08-126226Actual
263174178.432024-05-126228Actual
340371070.002024-12-136256Actual
264651090.142024-05-1262311Actual
86602800.002022-12-146217Budget
356911416.742025-01-1162112Actual
19468114.592023-10-1362112Actual
36868461.412025-02-1162212Actual
232454560.262024-02-116268Actual
196742282.002023-11-136273Actual
21433208.212023-12-1462511Actual
223551018.862024-01-1162211Actual
10757650.002023-02-116256Budget
275891917.822024-06-1262311Actual
64752940.002022-10-136267Actual
238073114.002024-03-126215Actual
337786230.002024-12-136264Actual
66622073.852022-10-136268Actual
274148651.242024-06-126218Actual
120181793.002023-03-136217Actual
349884772.002025-01-116215Actual
54322300.002022-09-136218Budget
22327892.272024-01-1162111Actual
19914700.002023-11-136226Actual
294301332.002024-08-126216Actual
246573350.002024-04-126263Actual
180843210.002023-09-136267Actual
141263384.482023-05-136228Actual
112212651.002023-03-136213Actual
279713504.002024-07-136213Actual
26438499.702024-05-1262211Actual
364287293.002025-02-116217Actual
69872300.002022-11-136264Budget
328871603.002024-11-126246Actual
294851852.002024-08-126236Actual
82482200.002022-12-146265Budget
146272924.002023-06-136214Actual
365814820.872025-02-116268Actual
220562273.002024-01-116266Actual
299542280.592024-08-1262611Actual
368401293.342025-02-1162112Actual
21525214.592023-12-1462112Actual
122081100.002023-03-136228Budget
15991198.002022-06-136216Actual
348671009.002025-01-116273Actual
293373943.002024-08-126215Actual
298951551.852024-08-1262311Actual
1791750.002022-06-136256Budget
118341561.002023-03-136246Actual
9044850.002023-01-116263Budget
129621300.002023-04-136246Budget
219732806.002024-01-116236Actual
306941455.002024-09-126266Actual
177023134.002023-09-136264Actual
241888133.052024-03-126218Actual
318201497.002024-10-126266Actual
25596241.192024-04-1262612Actual
358101217.062025-01-1162113Actual
360785467.002025-02-116264Actual
25010804.002024-04-126246Actual
20702000.002022-06-136218Budget
235947854.002024-03-126213Actual
51081264.002022-09-136246Actual
318797943.002024-10-126217Actual
270642546.002024-06-126265Actual
32119839.072024-10-1262211Actual
9482000.002022-05-136218Budget
83321530.002022-12-146216Actual
6135650.002022-10-136226Budget
273215151.002024-06-126217Actual
137423048.002023-05-136265Actual
146592462.002023-06-136264Actual
53481900.002022-09-136267Budget
156393481.002023-07-146264Actual
8632200.002022-05-136267Budget
381373313.592025-03-1362213Actual
151623905.702023-06-136268Actual
71272856.002022-11-136265Actual
258055456.002024-05-126214Actual
131492500.002023-04-136217Budget
110811100.002023-02-116228Budget
19872200.002022-06-136267Budget
219991782.002024-01-116246Actual
2556662.462024-04-1262212Actual
16971700.002022-06-136236Budget
148672806.002023-06-136236Actual
6883380.002022-11-136273Budget
22922346.002024-02-116226Actual
209981798.002023-12-146246Actual
37571900.002022-08-136265Budget
370163643.432025-02-1162613Actual
280915838.002024-07-136214Actual
360468340.002025-02-116214Actual
5759646.002022-10-136273Actual
3888650.002022-08-136226Budget
350213009.002025-01-116265Actual
332154151.902024-11-1262111Actual
159893939.002023-07-146217Actual
15396173.102023-06-1362112Actual
23927384.002024-03-126226Actual
49631572.002022-09-136216Actual
312871624.092024-09-1262213Actual
60051900.002022-10-136265Budget
48222284.002022-09-136215Actual
224401246.532024-01-1162611Actual
180514049.002023-09-136217Actual
4751040.002022-05-136216Actual
33417328.422024-11-1262212Actual
104823469.002023-02-116265Actual
19377498.642023-10-1362511Actual
22976820.002024-02-116246Actual
41702406.002022-08-136217Actual
29641400.002022-07-146266Budget
101042284.002023-02-116213Actual
165186958.002023-08-136213Actual
114084766.002023-03-136214Actual
157921639.002023-07-146216Actual
267312934.642024-05-1262213Actual
375191803.002025-03-136266Actual
392621829.362025-04-1362113Actual
278813825.882024-06-1262213Actual
7400601.002022-11-136256Actual
18966484.002023-10-136256Actual
52932100.002022-09-136217Budget

Generated 2025-06-13 02:05:13.521 UTC