[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334492924.222024-11-1362612Actual
389961283.762025-04-1462311Actual
24389807.162024-03-1362411Actual
181444434.502023-09-146218Actual
66051100.002022-10-146228Budget
257164439.002024-05-136263Actual
330957289.102024-11-136218Actual
17316807.162023-08-1462411Actual
191488345.182023-10-146218Actual
50601516.002022-09-146236Actual
75383420.002022-11-146217Actual
264651090.142024-05-1362311Actual
333891005.032024-11-1362112Actual
74551100.002022-11-146266Budget
300141863.562024-08-1362112Actual
39371300.002022-08-146236Budget
16851797.002023-08-146226Actual
353717661.832025-01-126218Actual
81912100.002022-12-156215Budget
20524110.342023-11-1462212Actual
21433208.212023-12-1562511Actual
133371922.332023-04-146228Actual
84291500.002022-12-156236Budget
36192038.002022-08-146264Actual
28303546.002024-07-146226Actual
24508235.872024-03-1362112Actual
20497102.892023-11-1462112Actual
32173881.632024-10-1362411Actual
4030510.002022-08-146256Actual
119351300.002023-03-146266Budget
316822798.002024-10-136216Actual
6191168.002022-05-146246Actual
366413313.592025-02-1262111Actual
66061528.382022-10-146228Actual
54801501.112022-09-146228Actual
22327892.272024-01-1262111Actual
385312493.002025-04-146216Actual
274423432.962024-06-136228Actual
352784078.002025-01-126217Actual
11360415.002023-03-146273Actual
293373943.002024-08-136215Actual
280915838.002024-07-146214Actual
345992555.062024-12-1462612Actual
146272924.002023-06-146214Actual
208254307.002023-12-156215Actual
264921009.292024-05-1362411Actual
13194444.002022-06-146214Actual
98321900.002023-01-126267Budget
91742156.002023-01-126214Actual
373811557.002025-03-146216Actual
9641650.002023-01-126256Budget
39841000.002022-08-146246Budget
108952690.002023-02-126217Actual
358683046.922025-01-1262613Actual
19296163.532023-10-1462211Actual
157921639.002023-07-156216Actual
342783214.782024-12-146268Actual
37032200.002022-08-146215Budget
341594906.002024-12-146267Actual
38317644.002025-04-146273Actual
132071685.002023-04-146267Actual
166101615.002023-08-146273Actual
230331510.002024-02-126266Actual
157322257.002023-07-156265Actual
4751040.002022-05-146216Actual
5677823.002022-10-146263Actual
320314366.312024-10-136268Actual
284736675.002024-07-146217Actual
335091625.842024-11-1362113Actual
297208033.052024-08-136218Actual
354912714.642025-01-1262111Actual
9126380.002023-01-126273Budget
18372275.232023-09-1462511Actual
23505138.002024-02-1262112Actual
27562922.052024-06-1362211Actual
114073200.002023-03-146214Budget
217061030.002024-01-126273Actual
31789967.002024-10-136256Actual
20405588.002023-11-1462511Actual
202365522.402023-11-146268Actual
211445154.002023-12-156267Actual
8063337.002022-05-146217Actual
273543497.002024-06-136267Actual
26351800.002022-07-156265Budget
120772000.002023-03-146267Budget
222363766.302024-01-126228Actual
259951017.002024-05-136216Actual
39361009.002022-08-146236Actual
122071969.302023-03-146228Actual
140985372.392023-05-146218Actual
271241531.002024-06-136216Actual
26438499.702024-05-1362211Actual
46813561.002022-09-146214Actual
122641000.002023-03-146268Budget
61851300.002022-10-146236Budget
249291461.002024-04-136216Actual
202055120.872023-11-146228Actual
270334424.002024-06-136215Actual
1647371.002022-06-146226Actual
306111322.002024-09-136236Actual
101601145.002023-02-126263Actual
14839938.002023-06-146226Actual
16257490.132023-07-1562311Actual
23131098.002022-07-156263Actual
147193224.002023-06-146215Actual
128171900.002023-04-146216Budget
10614975.002023-02-126226Actual
304035246.002024-09-136264Actual
248362559.002024-04-136215Actual
363122038.002025-02-126246Actual
18291219.912023-09-1462211Actual
147522231.002023-06-146265Actual
58641600.002022-10-146264Budget
15277582.682023-06-1462311Actual
281233262.002024-07-146264Actual
287681139.082024-07-1462411Actual
6883380.002022-11-146273Budget
35613264.002022-08-146214Actual
385861831.002025-04-146236Actual
247762757.002024-04-136264Actual
187663512.002023-10-146215Actual
120181793.002023-03-146217Actual
285665042.082024-07-146218Actual
6278574.002022-10-146256Actual
324101904.802024-10-1362213Actual
43093119.322022-08-146218Actual
355731473.132025-01-1262411Actual
14599758.002023-06-146273Actual
145331.002022-05-146273Actual
158731072.002023-07-156246Actual
23927384.002024-03-136226Actual
194081248.652023-10-1462611Actual
524480.002022-05-146226Budget
369591624.092025-02-1262113Actual
48811900.002022-09-146265Budget
21742160.212022-06-146268Actual
58073200.002022-10-146214Budget
28714558.222024-07-1462211Actual
116892405.002023-03-146216Actual
77251100.002022-11-146228Budget
219732806.002024-01-126236Actual
84281654.002022-12-156236Actual
36258498.002025-02-126226Actual
268213894.002024-06-136213Actual
8522650.002022-12-156256Budget
219991782.002024-01-126246Actual
22976820.002024-02-126246Actual
134938283.002023-05-146213Actual
3911800.002022-05-146265Budget
246247952.002024-04-136213Actual
104283000.002023-02-126215Budget
125933141.002023-04-146264Actual
7921850.002022-12-156263Budget
73071378.002022-11-146236Actual
282762535.002024-07-146216Actual
27643640.132024-06-1362511Actual
4552850.002022-09-146263Budget
27763253.962024-06-1362212Actual
336257880.002024-12-146213Actual
26102746.002024-05-136256Actual
25036907.002024-04-136256Actual
340671235.002024-12-146266Actual
85781100.002022-12-156266Budget
51546.002022-05-146213Actual
77831323.832022-11-146268Actual
64172100.002022-10-146217Budget
16001200.002022-06-146216Budget
240964727.002024-03-136217Actual
264101543.342024-05-1362111Actual
342194276.922024-12-146218Actual
327134853.002024-11-136215Actual
345671055.032024-12-1462212Actual
323232651.872024-10-1362612Actual
263174178.432024-05-136228Actual
233051550.792024-02-1262111Actual
185875367.002023-10-146263Actual
8905750.002022-12-156268Budget
21556175.232023-12-1562612Actual
230925743.002024-02-126217Actual
25801472.002022-07-156215Actual
24716816.002024-04-136273Actual
269131734.002024-06-136273Actual
75951900.002022-11-146267Budget
15427216.722023-06-1462612Actual
1442073.102023-05-1462212Actual
114084766.002023-03-146214Actual
239551404.002024-03-136236Actual
9951249.592022-05-146228Actual
123472648.002023-04-146213Actual
250671876.002024-04-136266Actual
196155021.002023-11-146263Actual
11880650.002023-03-146256Budget
388216183.012025-04-146218Actual
158991577.002023-07-156256Actual
319992913.262024-10-136228Actual
666898.002022-05-146256Actual
218582209.002024-01-126265Actual
305561637.002024-09-136216Actual
37561900.002022-08-146265Actual
326205111.002024-11-136214Actual
296277301.002024-08-136217Actual
286862541.232024-07-1462111Actual
17882662.002023-09-146226Actual
19872200.002022-06-146267Budget
139111082.002023-05-146256Actual
379302743.362025-03-1462611Actual
95941400.002023-01-126246Budget
5154550.002022-09-146256Budget
168242729.002023-08-146216Actual
224091139.082024-01-1262411Actual
37571900.002022-08-146265Budget
81082329.002022-12-156264Actual
145405507.002023-06-146263Actual
38391797.002022-08-146216Actual
156393481.002023-07-156264Actual
140366074.002023-05-146267Actual
283312849.002024-07-146236Actual
166712196.002023-08-146264Actual
281834109.002024-07-146215Actual
267312934.642024-05-1362213Actual
93672200.002023-01-126265Budget
29537786.002024-08-136256Actual
43581100.002022-08-146228Budget
324412411.822024-10-1362613Actual
274742123.852024-06-136268Actual
1933449.002022-05-146214Actual
377305951.192025-03-146268Actual
211114810.002023-12-156217Actual
37899343.322025-03-1462511Actual
25539214.592024-04-1362112Actual
297482823.862024-08-136228Actual
98331260.002023-01-126267Actual
320912682.722024-10-1362111Actual
137094211.002023-05-146215Actual
348956006.002025-01-126214Actual
48232200.002022-09-146215Budget
240372247.002024-03-136266Actual
187062757.002023-10-146264Actual
10757650.002023-02-126256Budget
314967246.002024-10-136214Actual
87192038.002022-12-156267Actual
278541657.422024-06-1362113Actual
29641400.002022-07-156266Budget
377902215.692025-03-1462111Actual
9497709.002023-01-126226Actual
361713056.002025-02-126265Actual
47391488.002022-09-146264Actual
242164742.082024-03-136228Actual
95931134.002023-01-126246Actual
153041097.592023-06-1462411Actual
6279550.002022-10-146256Budget
130661300.002023-04-146266Budget
117862300.002023-03-146236Budget
16230269.912023-07-1562211Actual
242473414.782024-03-136268Actual
165514638.002023-08-146263Actual
33741500.002022-08-146213Budget
6333741.002022-10-146266Actual
20692851.132022-06-146218Actual
322911180.572024-10-1362112Actual
261331403.002024-05-136266Actual
51071000.002022-09-146246Budget
295111208.002024-08-136246Actual
376103058.002025-03-146267Actual
322312419.952024-10-1362611Actual
3084610942.192024-09-136218Actual
155781619.002023-07-156273Actual
289472435.912024-07-1462612Actual
18646927.002023-10-146273Actual
213241009.292023-12-1562111Actual
11361800.002022-06-146213Budget
331552604.162024-11-136268Actual
22572178.002022-07-156213Actual
88501542.022022-12-156228Actual
195838927.002023-11-146213Actual
14893788.002023-06-146246Actual
65572300.002022-10-146218Budget
221483902.002024-01-126267Actual
145085515.002023-06-146213Actual
105651900.002023-02-126216Budget
24956284.002024-04-136226Actual
89041188.982022-12-156268Actual
392023278.482025-04-1462612Actual
48801400.002022-09-146265Actual
93132100.002023-01-126215Budget
318201497.002024-10-136266Actual
22922346.002024-02-126226Actual
325332789.002024-11-136263Actual
381373313.592025-03-1462213Actual
3342035.002022-05-146215Actual
325007657.002024-11-136213Actual
1648480.002022-06-146226Budget
2556662.462024-04-1362212Actual
357503816.792025-01-1262612Actual
349884772.002025-01-126215Actual
227104946.002024-02-126214Actual
31709602.002024-10-136226Actual
330354970.002024-11-136267Actual
133941000.002023-04-146268Budget
111391000.002023-02-126268Budget
6135650.002022-10-146226Budget
244481330.572024-03-1362611Actual
307863398.002024-09-136267Actual
2250069.912024-01-1262112Actual
13203600.002022-06-146214Budget
58082937.002022-10-146214Actual
298951551.852024-08-1362311Actual
88012300.002022-12-156218Budget
93122240.002023-01-126215Actual
10613850.002023-02-126226Budget
391421775.262025-04-1462112Actual
19302746.002022-06-146217Actual
343931139.082024-12-1462311Actual
74561059.002022-11-146266Actual
389413561.462025-04-1462111Actual
291573965.002024-08-136263Actual
306371065.002024-09-136246Actual
259334523.002024-05-136265Actual
338383241.002024-12-146215Actual
3514550.002022-08-146273Budget
73061500.002022-11-146236Budget
310801747.602024-09-1362611Actual
3351900.002022-05-146215Budget
388492823.862025-04-146228Actual
358101217.062025-01-1262113Actual
40871500.002022-08-146266Actual
267624031.152024-05-1362613Actual
328871603.002024-11-136246Actual
131492500.002023-04-146217Budget
149191404.002023-06-146256Actual
106623037.002023-02-126236Actual
350811264.002025-01-126216Actual
25010804.002024-04-136246Actual
69323400.002022-11-146214Budget
35108776.002025-01-126226Actual
348671009.002025-01-126273Actual
119361875.002023-03-146266Actual
257771250.002024-05-136273Actual
28142176.002022-07-156236Actual
72571134.002022-11-146226Actual
160224663.002023-07-156267Actual
53491411.002022-09-146267Actual
2501600.002022-05-146264Budget
209981798.002023-12-156246Actual
231255056.002024-02-126267Actual
189141786.002023-10-146236Actual
84751404.002022-12-156246Actual
292447493.002024-08-136214Actual
65584664.802022-10-146218Actual
354312775.382025-01-126268Actual
46823200.002022-09-146214Budget
176705340.002023-09-146214Actual
304964074.002024-09-136265Actual
310211645.472024-09-1362311Actual
110342400.002023-02-126218Budget
269418750.002024-06-136214Actual
319718249.722024-10-136218Actual
238073114.002024-03-136215Actual
24335501.832024-03-1362211Actual
317631110.002024-10-136246Actual
307535203.002024-09-136217Actual
108111262.002023-02-126266Actual
99631100.002023-01-126228Budget
94501900.002023-01-126216Budget
189961252.002023-10-146266Actual
175506479.002023-09-146213Actual
121602400.002023-03-146218Budget
97772800.002023-01-126217Budget
16931979.002023-08-146256Actual
133381100.002023-04-146228Budget
4413950.002022-08-146268Budget
235947854.002024-03-136213Actual
240071017.002024-03-136256Actual
237472225.002024-03-136264Actual
112222200.002023-03-146213Budget
61800.002022-05-146213Budget
33297784.822024-11-1362411Actual
313173046.922024-09-1362613Actual
159301261.002023-07-156266Actual
308742498.102024-09-136228Actual
36868461.412025-02-1262212Actual
367231661.432025-02-1262411Actual
30462912.002022-07-156217Actual
387284115.002025-04-146217Actual
54791100.002022-09-146228Budget
92302764.002023-01-126264Actual
179102251.002023-09-146236Actual
374362937.002025-03-146236Actual
382584372.002025-04-146263Actual
301612543.402024-08-1362213Actual
32901557.172022-07-156268Actual
186743043.002023-10-146214Actual
141584310.252023-05-146268Actual
285944125.402024-07-146228Actual
310481614.622024-09-1362411Actual
217343752.002024-01-126214Actual
303704394.002024-09-136214Actual
387612803.002025-04-146267Actual
226821369.002024-02-126273Actual
371084938.002025-03-146263Actual
2453562.462024-03-1362212Actual
38638925.002025-04-146256Actual
3432850.002022-08-146263Budget
254791201.852024-04-1362611Actual
15161497.002022-06-146265Actual
10242480.002023-02-126273Budget
102893200.002023-02-126214Budget
214651086.952023-12-1562611Actual
392893390.792025-04-1462213Actual
311401753.982024-09-1362112Actual
190553928.002023-10-146217Actual
8072800.002022-05-146217Budget
288872109.312024-07-1462112Actual
14333692.262023-05-1462611Actual
111381431.412023-02-126268Actual
131483624.002023-04-146217Actual
10501201.102022-05-146268Actual
181723514.782023-09-146228Actual
20351617.792023-11-1462311Actual
383784278.002025-04-146264Actual
236861038.002024-03-136273Actual
384383578.002025-04-146215Actual
202961700.792023-11-1462111Actual
17491342.252023-08-1462612Actual
26519164.592024-05-1362511Actual
114653534.002023-03-146264Actual
38558785.002025-04-146226Actual
44121485.962022-08-146268Actual
48222284.002022-09-146215Actual
270642546.002024-06-136265Actual
15991198.002022-06-146216Actual
188591078.002023-10-146216Actual
182631795.472023-09-1462111Actual
8379807.002022-12-156226Actual
275343109.332024-06-1362111Actual
128181905.002023-04-146216Actual
5210950.002022-09-146266Budget
251264948.002024-04-136217Actual
222672208.702024-01-126268Actual
337171673.002024-12-146273Actual
11359480.002023-03-146273Budget
290344471.512024-07-1462213Actual
148121623.002023-06-146216Actual
276161939.092024-06-1362411Actual
288272184.842024-07-1462611Actual
259004140.002024-05-136215Actual
366691426.322025-02-1262211Actual
376984892.082025-03-146228Actual
390821766.752025-04-1462611Actual
52921664.002022-09-146217Actual
61979.002022-05-146263Actual
291246626.002024-08-136213Actual
346592132.872024-12-1462113Actual
32361000.002022-07-156228Budget
112771242.002023-03-146263Actual
73531400.002022-11-146246Budget
32200601.832024-10-1362511Actual
92292300.002023-01-126264Budget
160827605.772023-07-156218Actual
70701901.002022-11-146215Actual
6802784.002022-11-146263Actual
132903669.332023-04-146218Actual
376705767.862025-03-146218Actual
337454740.002024-12-146214Actual
316224595.002024-10-136265Actual
216155154.002024-01-126213Actual
14302961.422023-05-1462411Actual
21181000.002022-06-146228Budget
295681777.002024-08-136266Actual
309065561.792024-09-136268Actual
19968965.002023-11-146246Actual
18345999.712023-09-1462411Actual
359594349.002025-02-126263Actual
167314328.002023-08-146215Actual
137423048.002023-05-146265Actual
262897575.462024-05-136218Actual
5759646.002022-10-146273Actual
8380750.002022-12-156226Budget
351362889.002025-01-126236Actual
26342054.002022-07-156265Actual
18481400.002022-06-146266Budget
39831004.002022-08-146246Actual
279713504.002024-07-146213Actual
365219281.562025-02-126218Actual
11891504.002022-06-146263Actual
200251666.002023-11-146266Actual
166382722.002023-08-146214Actual
126762650.002023-04-146215Actual
78651782.002022-12-156213Actual
28383872.002024-07-146256Actual
249841488.002024-04-136236Actual
109503296.002023-02-126267Actual
32913925.002024-11-136256Actual
118341561.002023-03-146246Actual
15250215.662023-06-1462211Actual
4633691.002022-09-146273Actual
24981600.002022-07-156264Budget
216473571.002024-01-126263Actual
247444146.002024-04-136214Actual
369862517.092025-02-1262213Actual
82482200.002022-12-156265Budget
258382986.002024-05-136264Actual
115482828.002023-03-146215Actual
360181099.002025-02-126273Actual
229503061.002024-02-126236Actual
348084559.002025-01-126263Actual
189401419.002023-10-146246Actual
101042284.002023-02-126213Actual
168793309.002023-08-146236Actual
104823469.002023-02-126265Actual
17462110.342023-08-1462212Actual
340111352.002024-12-146246Actual
228032825.002024-02-126215Actual
5209819.002022-09-146266Actual
171422369.312023-08-146228Actual
5722042.002022-05-146236Actual
31168903.972024-09-1362212Actual
161423943.582023-07-156268Actual
198871336.002023-11-146216Actual
133952102.642023-04-146268Actual
343384034.882024-12-1462111Actual
370758255.002025-03-146213Actual
327465909.002024-11-136265Actual
312871624.092024-09-1362213Actual
241888133.052024-03-136218Actual
328611814.002024-11-136236Actual
52932100.002022-09-146217Budget
256836185.002024-05-136213Actual
2765546.002022-07-156226Actual
283571872.002024-07-146246Actual
268544248.002024-06-136263Actual
282164213.002024-07-146265Actual
80523400.002022-12-156214Budget
323831267.942024-10-1362113Actual
26022546.002024-05-136226Actual
125362928.002023-04-146214Actual
59472200.002022-10-146215Budget
13752184.002022-06-146264Actual
163431246.532023-07-1562611Actual
155194338.002023-07-156263Actual
207323986.002023-12-156214Actual
380503374.232025-03-1462612Actual
114662600.002023-03-146264Budget
2491562.002022-05-146264Actual
207652225.002023-12-156264Actual
9482000.002022-05-146218Budget
20324356.082023-11-1462211Actual
42262038.002022-08-146267Actual
96931100.002023-01-126266Budget
66622073.852022-10-146268Actual
197342731.002023-11-146264Actual
375191803.002025-03-146266Actual
243071616.752024-03-1362111Actual
99153601.152023-01-126218Actual
82492195.002022-12-156265Actual
124061768.002023-04-146263Actual
347162803.062024-12-1462613Actual
209171920.002023-12-156216Actual
17962835.002023-09-146256Actual
351621248.002025-01-126246Actual
125353200.002023-04-146214Budget
223821269.932024-01-1262311Actual
156062748.002023-07-156214Actual
18318729.502023-09-1462311Actual
210521136.002023-12-156266Actual
228354100.002024-02-126265Actual
71262200.002022-11-146265Budget
69882828.002022-11-146264Actual
10511000.002022-05-146268Budget
38018542.262025-03-1462212Actual
24443600.002022-07-156214Budget
79221120.002022-12-156263Actual
34311008.002022-08-146263Actual
227432326.002024-02-126264Actual
306941455.002024-09-136266Actual
366962076.332025-02-1262311Actual
18404996.522023-09-1462611Actual
9498750.002023-01-126226Budget
178552296.002023-09-146216Actual
86602800.002022-12-156217Budget
39050383.742025-04-1462511Actual
19524280.552023-10-1462612Actual
185546872.002023-10-146213Actual
5678850.002022-10-146263Budget
332154151.902024-11-1362111Actual
34447543.322024-12-1462511Actual
358373180.262025-01-1262213Actual
21945640.002024-01-126226Actual
314681136.002024-10-136273Actual
224401246.532024-01-1262611Actual
21352952.902023-12-1562211Actual
43102300.002022-08-146218Budget
44951432.002022-09-146213Actual
13008985.002023-04-146256Actual
35600336.942025-01-1262511Actual
58631629.002022-10-146264Actual
162021535.892023-07-1562111Actual
278813825.882024-06-1362213Actual
35719903.972025-01-1262212Actual
140036442.002023-05-146217Actual
99162300.002023-01-126218Budget
23535227.362024-02-1262612Actual
304634413.002024-09-136215Actual
5536950.002022-09-146268Budget
25448448.642024-04-1362511Actual
59462380.002022-10-146215Actual
233871117.802024-02-1262411Actual
55371188.982022-09-146268Actual
167643939.002023-08-146265Actual
269734278.002024-06-136264Actual
12488500.002023-04-146273Actual
159893939.002023-07-156217Actual
263485389.062024-05-136268Actual
272051163.002024-06-136246Actual
274148651.242024-06-136218Actual
100201546.562023-01-126268Actual
151302629.922023-06-146228Actual
252793222.352024-04-136268Actual
381662459.192025-03-1462613Actual
33957356.002024-12-146226Actual
29632040.002022-07-156266Actual
28151700.002022-07-156236Budget
47401600.002022-09-146264Budget
101591300.002023-02-126263Budget
54322300.002022-09-146218Budget
30042426.302024-08-1362212Actual
24362594.392024-03-1362311Actual
49631572.002022-09-146216Actual
277352627.402024-06-1362112Actual
16284679.502023-07-1562411Actual
286265007.242024-07-146268Actual
23360924.182024-02-1262311Actual
238402411.002024-03-136265Actual
285063743.002024-07-146267Actual
339301793.002024-12-146216Actual
315293208.002024-10-136264Actual
169621503.002023-08-146266Actual
13831668.002023-05-146226Actual
299221199.722024-08-1362411Actual
356911416.742025-01-1262112Actual
359277880.002025-02-126213Actual
93661920.002023-01-126265Actual
120761618.002023-03-146267Actual
252194960.262024-04-136218Actual
175833644.002023-09-146263Actual
120192500.002023-03-146217Budget
353113902.002025-01-126267Actual
25367282.682024-04-1362211Actual
15396173.102023-06-1462112Actual
261949572.002024-05-136217Actual
253391199.722024-04-1362111Actual
384712761.002025-04-146265Actual
26612245.442024-05-1362112Actual
89871900.002023-01-126213Budget
337786230.002024-12-146264Actual
293702540.002024-08-136265Actual
363691099.002025-02-126266Actual
27181200.002022-07-156216Budget
371954332.002025-03-146214Actual
30583501.002024-09-136226Actual
61841622.002022-10-146236Actual
199421870.002023-11-146236Actual
19350719.922023-10-1462411Actual
207041038.002023-12-156273Actual
8004324.002022-12-156273Actual
182033905.702023-09-146268Actual
314092255.002024-10-136263Actual
225908025.002024-02-126213Actual
232133381.452024-02-126228Actual
132062000.002023-04-146267Budget
29457713.002024-08-136226Actual
22025668.002024-01-126256Actual
151623905.702023-06-146268Actual
331233123.872024-11-136228Actual
60051900.002022-10-146265Budget
146380.002022-05-146273Budget
287412134.842024-07-1462311Actual
17441400.002022-06-146246Budget
129141675.002023-04-146236Actual
280044415.002024-07-146263Actual
15171800.002022-06-146265Budget
329441571.002024-11-136266Actual
12865850.002023-04-146226Budget
85771621.002022-12-156266Actual
1743569.912023-08-1462112Actual
239002721.002024-03-136216Actual
9125371.002023-01-126273Actual
236274970.002024-03-136263Actual
3887857.002022-08-146226Actual
42271900.002022-08-146267Budget
170214329.002023-08-146217Actual
2909750.002022-07-156256Budget
31873569.332022-07-156218Actual
19994793.002023-11-146256Actual
84761400.002022-12-156246Budget
56191500.002022-10-146213Budget
60871500.002022-10-146216Budget
7258750.002022-11-146226Budget
71272856.002022-11-146265Actual
4551781.002022-09-146263Actual
177953479.002023-09-146265Actual
23333707.162024-02-1262211Actual
258055456.002024-05-136214Actual
361385963.002025-02-126215Actual
34366517.792024-12-1462211Actual
152221223.122023-06-1462111Actual
297804731.472024-08-136268Actual
370163643.432025-02-1262613Actual
339851483.002024-12-146236Actual
13009650.002023-04-146256Budget
121593090.532023-03-146218Actual
116901900.002023-03-146216Budget
179361039.002023-09-146246Actual
248692899.002024-04-136265Actual
275891917.822024-06-1362311Actual
81072300.002022-12-156264Budget
179921515.002023-09-146266Actual
10756582.002023-02-126256Actual
6136673.002022-10-146226Actual
301913080.262024-08-1362613Actual
192082417.792023-10-146268Actual
154868747.002023-07-156213Actual
22581800.002022-07-156213Budget
136153816.002023-05-146214Actual
17289999.712023-08-1462311Actual
4088950.002022-08-146266Budget
367802326.332025-02-1262611Actual
28915351.832024-07-1462212Actual
103452600.002023-02-126264Budget
78661900.002022-12-156213Budget
51081264.002022-09-146246Actual
10241466.002023-02-126273Actual
5760550.002022-10-146273Budget
214061258.232023-12-1562411Actual
302832403.002024-09-136263Actual
80514449.002022-12-156214Actual
169051328.002023-08-146246Actual
35188720.002025-01-126256Actual
21172051.122022-06-146228Actual
67452470.002022-11-146213Actual
20437950.782023-11-1462611Actual
31052200.002022-07-156267Budget
77261484.442022-11-146228Actual
30663699.002024-09-136256Actual
138591546.002023-05-146236Actual
3888650.002022-08-146226Budget
9694901.002023-01-126266Actual
32833690.002024-11-136226Actual
16459173.102023-07-1562612Actual
127351823.002023-04-146265Actual
349285252.002025-01-126264Actual
126773000.002023-04-146215Budget

Generated 2025-06-13 21:42:55.596 UTC