[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88012300.002022-12-166218Budget
43572546.582022-08-156228Actual
65572300.002022-10-156218Budget
8379807.002022-12-166226Actual
58631629.002022-10-156264Actual
16001200.002022-06-156216Budget
107101074.002023-02-136246Actual
148121623.002023-06-156216Actual
9044850.002023-01-136263Budget
253391199.722024-04-1462111Actual
6802784.002022-11-156263Actual
4751040.002022-05-156216Actual
304035246.002024-09-146264Actual
294301332.002024-08-146216Actual
150097952.002023-06-156217Actual
22025668.002024-01-136256Actual
385312493.002025-04-156216Actual
66051100.002022-10-156228Budget
36338960.002025-02-136256Actual
145331.002022-05-156273Actual
131483624.002023-04-156217Actual
16311285.872023-07-1662511Actual
263174178.432024-05-146228Actual
306941455.002024-09-146266Actual
283312849.002024-07-156236Actual
15396173.102023-06-1562112Actual
13203600.002022-06-156214Budget
129152300.002023-04-156236Budget
78651782.002022-12-166213Actual
54322300.002022-09-156218Budget
16971700.002022-06-156236Budget
89041188.982022-12-166268Actual
6278574.002022-10-156256Actual
19312800.002022-06-156217Budget
345392485.912024-12-1562112Actual
268213894.002024-06-146213Actual
100201546.562023-01-136268Actual
359594349.002025-02-136263Actual
365494093.582025-02-136228Actual
67452470.002022-11-156213Actual
298951551.852024-08-1462311Actual
59472200.002022-10-156215Budget
214061258.232023-12-1662411Actual
386691947.002025-04-156266Actual
330035841.002024-11-146217Actual
126762650.002023-04-156215Actual
2396380.002022-07-166273Budget
14582595.002022-06-156215Actual
7258750.002022-11-156226Budget
17316807.162023-08-1562411Actual
31260994.252024-09-1462113Actual
224401246.532024-01-1362611Actual
72101900.002022-11-156216Budget
342783214.782024-12-156268Actual
217343752.002024-01-136214Actual
64162200.002022-10-156217Actual
112212651.002023-03-156213Actual
259004140.002024-05-146215Actual
38558785.002025-04-156226Actual
24956284.002024-04-146226Actual
14248303.962023-05-1562211Actual
19994793.002023-11-156256Actual
263485389.062024-05-146268Actual
23927384.002024-03-146226Actual
181444434.502023-09-156218Actual
168242729.002023-08-156216Actual
300141863.562024-08-1462112Actual
372886053.002025-03-156215Actual
217662929.002024-01-136264Actual
94492169.002023-01-136216Actual
51071000.002022-09-156246Budget
383454170.002025-04-156214Actual
18345999.712023-09-1562411Actual
214651086.952023-12-1662611Actual
187663512.002023-10-156215Actual
251594550.002024-04-146267Actual
296277301.002024-08-146217Actual
19524280.552023-10-1562612Actual
132062000.002023-04-156267Budget
212323831.462023-12-166228Actual
31052200.002022-07-166267Budget
360785467.002025-02-136264Actual
66622073.852022-10-156268Actual
524480.002022-05-156226Budget
219181726.002024-01-136216Actual
387612803.002025-04-156267Actual
15427216.722023-06-1562612Actual
221483902.002024-01-136267Actual
219991782.002024-01-136246Actual
202055120.872023-11-156228Actual
278541657.422024-06-1462113Actual
292774444.002024-08-146264Actual
32200601.832024-10-1462511Actual
346861557.422024-12-1562213Actual
117873037.002023-03-156236Actual
26612245.442024-05-1462112Actual
320314366.312024-10-146268Actual
3888650.002022-08-156226Budget
17262627.372023-08-1562211Actual
132903669.332023-04-156218Actual
267312934.642024-05-1462213Actual
37899343.322025-03-1562511Actual
208573810.002023-12-166265Actual
327134853.002024-11-146215Actual
33741500.002022-08-156213Budget
393202583.762025-04-1562613Actual
19302746.002022-06-156217Actual
120761618.002023-03-156267Actual
392621829.362025-04-1562113Actual
138041959.002023-05-156216Actual
177953479.002023-09-156265Actual
340371070.002024-12-156256Actual
329441571.002024-11-146266Actual
8905750.002022-12-166268Budget
335662803.062024-11-1462613Actual
3342035.002022-05-156215Actual
11361800.002022-06-156213Budget
24335501.832024-03-1462211Actual
313766939.002024-10-146213Actual
132892400.002023-04-156218Budget
92302764.002023-01-136264Actual
17431856.002022-06-156246Actual
166101615.002023-08-156273Actual
8072800.002022-05-156217Budget
38612932.002025-04-156246Actual
16403146.512023-07-1662112Actual
18646927.002023-10-156273Actual
72092190.002022-11-156216Actual
160224663.002023-07-166267Actual
42271900.002022-08-156267Budget
318797943.002024-10-146217Actual
249841488.002024-04-146236Actual
360181099.002025-02-136273Actual
18966484.002023-10-156256Actual
390821766.752025-04-1562611Actual
14302961.422023-05-1562411Actual
181723514.782023-09-156228Actual
272051163.002024-06-146246Actual
331552604.162024-11-146268Actual
24389807.162024-03-1462411Actual
365814820.872025-02-136268Actual
51081264.002022-09-156246Actual
225908025.002024-02-136213Actual
216473571.002024-01-136263Actual
306111322.002024-09-146236Actual
302832403.002024-09-146263Actual
17491342.252023-08-1562612Actual
24434268.002022-07-166214Actual
21181000.002022-06-156228Budget
108111262.002023-02-136266Actual
380503374.232025-03-1562612Actual
54791100.002022-09-156228Budget
6135650.002022-10-156226Budget
170543573.002023-08-156267Actual
366691426.322025-02-1362211Actual
1648480.002022-06-156226Budget
377305951.192025-03-156268Actual
139421294.002023-05-156266Actual
3084610942.192024-09-146218Actual
133952102.642023-04-156268Actual
10021750.002023-01-136268Budget
23981979.002024-03-146246Actual
96931100.002023-01-136266Budget
37571900.002022-08-156265Budget
31041979.002022-07-166267Actual
269418750.002024-06-146214Actual
46823200.002022-09-156214Budget
37167966.002025-03-156273Actual
53491411.002022-09-156267Actual
376103058.002025-03-156267Actual
140985372.392023-05-156218Actual
62321000.002022-10-156246Budget
38317644.002025-04-156273Actual
17882662.002023-09-156226Actual
70712100.002022-11-156215Budget
111381431.412023-02-136268Actual
237472225.002024-03-146264Actual
240071017.002024-03-146256Actual
129621300.002023-04-156246Budget
46813561.002022-09-156214Actual
338704473.002024-12-156265Actual
229503061.002024-02-136236Actual
10242480.002023-02-136273Budget
300742257.182024-08-1462612Actual
19872200.002022-06-156267Budget
180514049.002023-09-156217Actual
290071829.362024-07-1562113Actual
25394776.312024-04-1462311Actual
8522650.002022-12-166256Budget
185546872.002023-10-156213Actual
340111352.002024-12-156246Actual
340671235.002024-12-156266Actual
304964074.002024-09-146265Actual
106632300.002023-02-136236Budget
206127620.002023-12-166213Actual
306371065.002024-09-146246Actual
7401650.002022-11-156256Budget
330957289.102024-11-146218Actual
197024882.002023-11-156214Actual
6663950.002022-10-156268Budget
378451711.432025-03-1562311Actual
315896499.002024-10-146215Actual
305561637.002024-09-146216Actual
355461566.752025-01-1362311Actual
231854819.352024-02-136218Actual
378721245.462025-03-1562411Actual
218582209.002024-01-136265Actual
259951017.002024-05-146216Actual
110342400.002023-02-136218Budget
310801747.602024-09-1462611Actual
25801472.002022-07-166215Actual
38401500.002022-08-156216Budget
3513583.002022-08-156273Actual
271241531.002024-06-146216Actual
12865850.002023-04-156226Budget
27171736.002022-07-166216Actual
228354100.002024-02-136265Actual
32173881.632024-10-1462411Actual
238402411.002024-03-146265Actual
211445154.002023-12-166267Actual
39361009.002022-08-156236Actual
73531400.002022-11-156246Budget
24981600.002022-07-166264Budget
523780.002022-05-156226Actual
49631572.002022-09-156216Actual
75383420.002022-11-156217Actual
20351617.792023-11-1562311Actual
35600336.942025-01-1362511Actual
158991577.002023-07-166256Actual
209981798.002023-12-166246Actual
352191588.002025-01-136266Actual
32833690.002024-11-146226Actual
31789967.002024-10-146256Actual
89881432.002023-01-136213Actual
355731473.132025-01-1362411Actual
11352002.002022-06-156213Actual
29457713.002024-08-146226Actual
381102213.572025-03-1562113Actual
322312419.952024-10-1462611Actual
114073200.002023-03-156214Budget
38018542.262025-03-1562212Actual
110821631.412023-02-136228Actual
161423943.582023-07-166268Actual
93672200.002023-01-136265Budget
17441400.002022-06-156246Budget
25448448.642024-04-1462511Actual
32913925.002024-11-146256Actual
293702540.002024-08-146265Actual
127351823.002023-04-156265Actual
338383241.002024-12-156215Actual
67461900.002022-11-156213Budget
74561059.002022-11-156266Actual
141584310.252023-05-156268Actual
83321530.002022-12-166216Actual
41702406.002022-08-156217Actual
264101543.342024-05-1462111Actual
358373180.262025-01-1362213Actual
87181900.002022-12-166267Budget
66061528.382022-10-156228Actual
151623905.702023-06-156268Actual
4761200.002022-05-156216Budget
122641000.002023-03-156268Budget
5678850.002022-10-156263Budget
361385963.002025-02-136215Actual
370163643.432025-02-1362613Actual
2395535.002022-07-166273Actual
43093119.322022-08-156218Actual
103462081.002023-02-136264Actual
135871649.002023-05-156273Actual
109503296.002023-02-136267Actual
2556662.462024-04-1462212Actual
168793309.002023-08-156236Actual
256836185.002024-05-146213Actual
149191404.002023-06-156256Actual
159301261.002023-07-166266Actual
364613718.002025-02-136267Actual
39831004.002022-08-156246Actual
332154151.902024-11-1462111Actual
16257490.132023-07-1662311Actual
61841622.002022-10-156236Actual
221154535.002024-01-136217Actual
50601516.002022-09-156236Actual
317371468.002024-10-146236Actual
31709602.002024-10-146226Actual
247762757.002024-04-146264Actual
39371300.002022-08-156236Budget
26644285.872024-05-1462612Actual
13008985.002023-04-156256Actual
269131734.002024-06-146273Actual
312003398.692024-09-1462612Actual
49641500.002022-09-156216Budget
116892405.002023-03-156216Actual
297804731.472024-08-146268Actual
207323986.002023-12-166214Actual
26438499.702024-05-1462211Actual
58082937.002022-10-156214Actual
10511000.002022-05-156268Budget
179102251.002023-09-156236Actual
219732806.002024-01-136236Actual
277942048.672024-06-1462612Actual
317631110.002024-10-146246Actual
292161083.002024-08-146273Actual
112781300.002023-03-156263Budget
5677823.002022-10-156263Actual
6883380.002022-11-156273Budget
25421665.672024-04-1462411Actual
123482200.002023-04-156213Budget
25036907.002024-04-146256Actual
95471500.002023-01-136236Budget
10614975.002023-02-136226Actual
240964727.002024-03-146217Actual
309661924.202024-09-1462111Actual
84751404.002022-12-166246Actual
281834109.002024-07-156215Actual
346592132.872024-12-1562113Actual
76782300.002022-11-156218Budget
194081248.652023-10-1562611Actual
137423048.002023-05-156265Actual
350811264.002025-01-136216Actual
282164213.002024-07-156265Actual
2491562.002022-05-156264Actual
375191803.002025-03-156266Actual
264921009.292024-05-1462411Actual
233051550.792024-02-1362111Actual
308742498.102024-09-146228Actual
252194960.262024-04-146218Actual
363122038.002025-02-136246Actual
139111082.002023-05-156256Actual
2765546.002022-07-166226Actual
301341557.422024-08-1462113Actual
132071685.002023-04-156267Actual
7782750.002022-11-156268Budget
385861831.002025-04-156236Actual
381373313.592025-03-1562213Actual
146592462.002023-06-156264Actual
5759646.002022-10-156273Actual
270334424.002024-06-146215Actual
9126380.002023-01-136273Budget
21742160.212022-06-156268Actual
44961500.002022-09-156213Budget
6279550.002022-10-156256Budget
348084559.002025-01-136263Actual
133381100.002023-04-156228Budget
246573350.002024-04-146263Actual
357503816.792025-01-1362612Actual
323831267.942024-10-1462113Actual
185875367.002023-10-156263Actual
392023278.482025-04-1562612Actual
285944125.402024-07-156228Actual
74551100.002022-11-156266Budget
261331403.002024-05-146266Actual
239551404.002024-03-146236Actual
133371922.332023-04-156228Actual
8063337.002022-05-156217Actual
8003380.002022-12-166273Budget
24362594.392024-03-1462311Actual
241283280.002024-03-146267Actual
18318729.502023-09-1562311Actual
3432850.002022-08-156263Budget
31168903.972024-09-1462212Actual
285665042.082024-07-156218Actual
301913080.262024-08-1462613Actual
2501600.002022-05-156264Budget
10613850.002023-02-136226Budget
195838927.002023-11-156213Actual
128171900.002023-04-156216Budget
28915351.832024-07-1562212Actual
37408883.002025-03-156226Actual
36750538.002025-02-1362511Actual
97772800.002023-01-136217Budget
20553357.152023-11-1562612Actual
345992555.062024-12-1562612Actual
27151507.002024-06-146226Actual
36192038.002022-08-156264Actual
177622638.002023-09-156215Actual
366413313.592025-02-1362111Actual
34366517.792024-12-1562211Actual
12488500.002023-04-156273Actual
7921850.002022-12-166263Budget
22572178.002022-07-166213Actual
118331300.002023-03-156246Budget
98321900.002023-01-136267Budget
212048836.092023-12-166218Actual
55371188.982022-09-156268Actual
223551018.862024-01-1362211Actual
276161939.092024-06-1462411Actual
77251100.002022-11-156228Budget
5210950.002022-09-156266Budget
374362937.002025-03-156236Actual
337786230.002024-12-156264Actual
212642208.702023-12-166268Actual
30472800.002022-07-166217Budget
12487480.002023-04-156273Budget
15819303.002023-07-166226Actual
44951432.002022-09-156213Actual
24971454.002022-07-166264Actual
199421870.002023-11-156236Actual
117371126.002023-03-156226Actual
32901557.172022-07-166268Actual
120192500.002023-03-156217Budget
224091139.082024-01-1362411Actual
257771250.002024-05-146273Actual
297482823.862024-08-146228Actual
173751248.652023-08-1562611Actual
166712196.002023-08-156264Actual
121593090.532023-03-156218Actual
147522231.002023-06-156265Actual
339851483.002024-12-156236Actual
331233123.872024-11-146228Actual
336257880.002024-12-156213Actual
52932100.002022-09-156217Budget
137094211.002023-05-156215Actual
60042828.002022-10-156265Actual
16284679.502023-07-1662411Actual
177023134.002023-09-156264Actual
150423976.002023-06-156267Actual
122081100.002023-03-156228Budget
99153601.152023-01-136218Actual
311401753.982024-09-1462112Actual
58073200.002022-10-156214Budget
13752184.002022-06-156264Actual
23333707.162024-02-1362211Actual
19323614.602023-10-1562311Actual
303421444.002024-09-146273Actual
5731700.002022-05-156236Budget
102893200.002023-02-136214Budget
37561900.002022-08-156265Actual
35108776.002025-01-136226Actual
366962076.332025-02-1362311Actual
73541765.002022-11-156246Actual
23141100.002022-07-166263Budget
20702000.002022-06-156218Budget
298402541.232024-08-1462111Actual
30583501.002024-09-146226Actual
15171800.002022-06-156265Budget
156062748.002023-07-166214Actual
334492924.222024-11-1462612Actual
171144229.952023-08-156218Actual
128181905.002023-04-156216Actual
24416277.362024-03-1462511Actual
81082329.002022-12-166264Actual
85231065.002022-12-166256Actual
30994651.842024-09-1462211Actual
130661300.002023-04-156266Budget
310211645.472024-09-1462311Actual
248692899.002024-04-146265Actual
30042426.302024-08-1462212Actual
101042284.002023-02-136213Actual
18481400.002022-06-156266Budget
154868747.002023-07-166213Actual
111391000.002023-02-136268Budget
31882000.002022-07-166218Budget
222363766.302024-01-136228Actual
77261484.442022-11-156228Actual
328871603.002024-11-146246Actual
93661920.002023-01-136265Actual
33957356.002024-12-156226Actual
112222200.002023-03-156213Budget
15277582.682023-06-1562311Actual
24443600.002022-07-166214Budget
282762535.002024-07-156216Actual
257164439.002024-05-146263Actual
104823469.002023-02-136265Actual
3911800.002022-05-156265Budget
56191500.002022-10-156213Budget
251264948.002024-04-146217Actual
158731072.002023-07-166246Actual
7211368.002022-05-156266Actual
376984892.082025-03-156228Actual
315293208.002024-10-146264Actual
124061768.002023-04-156263Actual
95941400.002023-01-136246Budget
17343159.272023-08-1562511Actual
377902215.692025-03-1562111Actual
39050383.742025-04-1562511Actual
365219281.562025-02-136218Actual
232133381.452024-02-136228Actual
101601145.002023-02-136263Actual
339301793.002024-12-156216Actual
190553928.002023-10-156217Actual
23505138.002024-02-1362112Actual
103452600.002023-02-136264Budget
21433208.212023-12-1662511Actual
5209819.002022-09-156266Actual
81072300.002022-12-166264Budget
20524110.342023-11-1562212Actual
64741900.002022-10-156267Budget
191764908.752023-10-156228Actual
133941000.002023-04-156268Budget
16430139.062023-07-1662212Actual
348956006.002025-01-136214Actual
364287293.002025-02-136217Actual
119351300.002023-03-156266Budget
284141943.002024-07-156266Actual
11360415.002023-03-156273Actual
78661900.002022-12-166213Budget
43581100.002022-08-156228Budget
280631168.002024-07-156273Actual
207041038.002023-12-166273Actual
24565147.572024-03-1462612Actual
21751000.002022-06-156268Budget
284736675.002024-07-156217Actual
56202310.002022-10-156213Actual
192681257.172023-10-1562111Actual
17462110.342023-08-1562212Actual
115493000.002023-03-156215Budget
9694901.002023-01-136266Actual
92292300.002023-01-136264Budget
28142176.002022-07-166236Actual
328062022.002024-11-146216Actual
341268024.002024-12-156217Actual
333891005.032024-11-1462112Actual
388492823.862025-04-156228Actual
318201497.002024-10-146266Actual
157921639.002023-07-166216Actual
379901591.212025-03-1562112Actual
9951249.592022-05-156228Actual
265511005.032024-05-1462611Actual
107091300.002023-02-136246Budget
53481900.002022-09-156267Budget
240372247.002024-03-146266Actual
246247952.002024-04-146213Actual
355191366.742025-01-1362211Actual
18404996.522023-09-1562611Actual
14449289.062023-05-1562612Actual
289472435.912024-07-1562612Actual
375784531.002025-03-156217Actual
88501542.022022-12-166228Actual
227432326.002024-02-136264Actual
272621845.002024-06-146266Actual
26102746.002024-05-146256Actual
237143877.002024-03-146214Actual
23535227.362024-02-1362612Actual
667750.002022-05-156256Budget
31873569.332022-07-166218Actual
286265007.242024-07-156268Actual
273215151.002024-06-146217Actual
273543497.002024-06-146267Actual
69882828.002022-11-156264Actual
14591900.002022-06-156215Budget
179361039.002023-09-156246Actual
326205111.002024-11-146214Actual
126773000.002023-04-156215Budget
291573965.002024-08-146263Actual
288272184.842024-07-1562611Actual
146380.002022-05-156273Budget
38638925.002025-04-156256Actual
148672806.002023-06-156236Actual
116071699.002023-03-156265Actual
325007657.002024-11-146213Actual
8004324.002022-12-166273Actual
28151700.002022-07-166236Budget
127342100.002023-04-156265Budget
140036442.002023-05-156217Actual
325921083.002024-11-146273Actual
61800.002022-05-156213Budget
10241466.002023-02-136273Actual
114653534.002023-03-156264Actual
58641600.002022-10-156264Budget
379302743.362025-03-1562611Actual
18886874.002023-10-156226Actual
241888133.052024-03-146218Actual
187062757.002023-10-156264Actual
350213009.002025-01-136265Actual
287412134.842024-07-1562311Actual
64752940.002022-10-156267Actual
51546.002022-05-156213Actual
3887857.002022-08-156226Actual
260501793.002024-05-146236Actual
86602800.002022-12-166217Budget
209171920.002023-12-166216Actual
108942500.002023-02-136217Budget
281233262.002024-07-156264Actual
39841000.002022-08-156246Budget
91733400.002023-01-136214Budget
5155832.002022-09-156256Actual
7400601.002022-11-156256Actual
60871500.002022-10-156216Budget
105651900.002023-02-136216Budget
24716816.002024-04-146273Actual
294851852.002024-08-146236Actual
32146911.412024-10-1462311Actual
307535203.002024-09-146217Actual
3902293.002022-05-156265Actual
226821369.002024-02-136273Actual
319992913.262024-10-146228Actual
314681136.002024-10-146273Actual
101032200.002023-02-136213Budget
275343109.332024-06-1462111Actual
248362559.002024-04-146215Actual
247444146.002024-04-146214Actual
342474531.472024-12-156228Actual
323232651.872024-10-1462612Actual
2909750.002022-07-166256Budget
303704394.002024-09-146214Actual
328611814.002024-11-146236Actual
147193224.002023-06-156215Actual
4413950.002022-08-156268Budget
175833644.002023-09-156263Actual
99631100.002023-01-136228Budget
14393196.512023-05-1562112Actual
192082417.792023-10-156268Actual
382584372.002025-04-156263Actual
2766480.002022-07-166226Budget
136153816.002023-05-156214Actual
1272380.002022-06-156273Budget
4088950.002022-08-156266Budget
152221223.122023-06-1562111Actual
22531400.772024-01-1362612Actual
207652225.002023-12-166264Actual
99162300.002023-01-136218Budget
156993914.002023-07-166215Actual
347755342.002025-01-136213Actual
390232184.842025-04-1562411Actual
290344471.512024-07-1562213Actual
129141675.002023-04-156236Actual
33417328.422024-11-1462212Actual
277352627.402024-06-1462112Actual
384712761.002025-04-156265Actual
344201744.412024-12-1562411Actual
4633691.002022-09-156273Actual
3514550.002022-08-156273Budget
21352952.902023-12-1662211Actual
26342054.002022-07-166265Actual
271792726.002024-06-146236Actual
1791750.002022-06-156256Budget
11891504.002022-06-156263Actual
345671055.032024-12-1562212Actual
242473414.782024-03-146268Actual
95461607.002023-01-136236Actual
102902518.002023-02-136214Actual
196155021.002023-11-156263Actual
80523400.002022-12-166214Budget
202961700.792023-11-1562111Actual
279713504.002024-07-156213Actual
69323400.002022-11-156214Budget
226233994.002024-02-136263Actual
112771242.002023-03-156263Actual
8380750.002022-12-166226Budget
35188720.002025-01-136256Actual
16851797.002023-08-156226Actual
89871900.002023-01-136213Budget
43102300.002022-08-156218Budget
27231817.002024-06-146256Actual
258382986.002024-05-146264Actual
33270823.112024-11-1462311Actual
32911000.002022-07-166268Budget
86612441.002022-12-166217Actual
13194444.002022-06-156214Actual
388813742.062025-04-156268Actual
36258498.002025-02-136226Actual
230925743.002024-02-136217Actual
261949572.002024-05-146217Actual
88024201.162022-12-166218Actual
104293776.002023-02-136215Actual
325332789.002024-11-146263Actual
254791201.852024-04-1462611Actual
48811900.002022-09-156265Budget
189961252.002023-10-156266Actual
35719903.972025-01-1362212Actual
358101217.062025-01-1362113Actual
73061500.002022-11-156236Budget
327465909.002024-11-146265Actual
106623037.002023-02-136236Actual
228032825.002024-02-136215Actual
110811100.002023-02-136228Budget
187994372.002023-10-156265Actual
151302629.922023-06-156228Actual
5012567.002022-09-156226Actual
287681139.082024-07-1562411Actual
360468340.002025-02-136214Actual
1271320.002022-06-156273Actual
191488345.182023-10-156218Actual
9482000.002022-05-156218Budget
32361000.002022-07-166228Budget
387284115.002025-04-156217Actual
26022546.002024-05-146226Actual
130651314.002023-04-156266Actual
157322257.002023-07-166265Actual
121602400.002023-03-156218Budget
2250069.912024-01-1362112Actual
324101904.802024-10-1462213Actual
274423432.962024-06-146228Actual
104832100.002023-02-136265Budget
64172100.002022-10-156217Budget
197945214.002023-11-156215Actual
140366074.002023-05-156267Actual
19296163.532023-10-1562211Actual
322911180.572024-10-1462112Actual
28303546.002024-07-156226Actual
10501201.102022-05-156268Actual
20324356.082023-11-1562211Actual
18291219.912023-09-1562211Actual
117862300.002023-03-156236Budget
84291500.002022-12-166236Budget
374881089.002025-03-156256Actual
236274970.002024-03-146263Actual
22327892.272024-01-1362111Actual
332431441.212024-11-1462211Actual
25367282.682024-04-1462211Actual
249291461.002024-04-146216Actual
381662459.192025-03-1562613Actual
2453562.462024-03-1462212Actual
179921515.002023-09-156266Actual
353113902.002025-01-136267Actual
201172827.002023-11-156267Actual
24508235.872024-03-1462112Actual
349285252.002025-01-136264Actual
6884360.002022-11-156273Actual
156393481.002023-07-166264Actual
15991198.002022-06-156216Actual
234451508.232024-02-1362611Actual
19914700.002023-11-156226Actual
115482828.002023-03-156215Actual
26351800.002022-07-166265Budget
367231661.432025-02-1362411Actual
1647371.002022-06-156226Actual
167314328.002023-08-156215Actual
93132100.002023-01-136215Budget
198272342.002023-11-156265Actual
54313601.152022-09-156218Actual
163431246.532023-07-1662611Actual
125362928.002023-04-156214Actual
23131098.002022-07-166263Actual
347162803.062024-12-1562613Actual
222672208.702024-01-136268Actual
54801501.112022-09-156228Actual
18464142.252023-09-1562112Actual
41712100.002022-08-156217Budget
4552850.002022-09-156263Budget
190884663.002023-10-156267Actual
6801850.002022-11-156263Budget
335362713.582024-11-1462213Actual
85781100.002022-12-166266Budget
138851371.002023-05-156246Actual
165186958.002023-08-156213Actual
222086025.442024-01-136218Actual
235947854.002024-03-146213Actual
16230269.912023-07-1662211Actual
29632040.002022-07-166266Actual
32119839.072024-10-1462211Actual
343931139.082024-12-1562311Actual
48222284.002022-09-156215Actual
367802326.332025-02-1362611Actual
60051900.002022-10-156265Budget
61851300.002022-10-156236Budget
124051300.002023-04-156263Budget
291246626.002024-08-146213Actual
372285097.002025-03-156264Actual
16459173.102023-07-1662612Actual
20692851.132022-06-156218Actual
167643939.002023-08-156265Actual
288872109.312024-07-1562112Actual
14893788.002023-06-156246Actual
258055456.002024-05-146214Actual
310481614.622024-09-1462411Actual
21556175.232023-12-1662612Actual
5760550.002022-10-156273Budget
301612543.402024-08-1462213Actual
90431019.002023-01-136263Actual
4031550.002022-08-156256Budget
9498750.002023-01-136226Budget
202365522.402023-11-156268Actual
211114810.002023-12-166217Actual

Generated 2025-06-14 03:47:42.949 UTC