[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 104   

999 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31041979.002022-07-156267Actual
94501900.002023-01-126216Budget
110335252.692023-02-126218Actual
355191366.742025-01-1262211Actual
241283280.002024-03-136267Actual
359594349.002025-02-126263Actual
25421665.672024-04-1362411Actual
67461900.002022-11-146213Budget
254791201.852024-04-1362611Actual
114084766.002023-03-146214Actual
7400601.002022-11-146256Actual
168793309.002023-08-146236Actual
325332789.002024-11-136263Actual
365219281.562025-02-126218Actual
161104323.892023-07-156228Actual
227104946.002024-02-126214Actual
6883380.002022-11-146273Budget
5012567.002022-09-146226Actual
114662600.002023-03-146264Budget
230021287.002024-02-126256Actual
157322257.002023-07-156265Actual
393202583.762025-04-1462613Actual
236861038.002024-03-136273Actual
64172100.002022-10-146217Budget
151302629.922023-06-146228Actual
275343109.332024-06-1362111Actual
281834109.002024-07-146215Actual
71272856.002022-11-146265Actual
269418750.002024-06-136214Actual
26438499.702024-05-1362211Actual
241888133.052024-03-136218Actual
270642546.002024-06-136265Actual
185875367.002023-10-146263Actual
41702406.002022-08-146217Actual
14599758.002023-06-146273Actual
142751211.422023-05-1462311Actual
214651086.952023-12-1562611Actual
2556662.462024-04-1362212Actual
2453562.462024-03-1362212Actual
5677823.002022-10-146263Actual
4633691.002022-09-146273Actual
13203600.002022-06-146214Budget
231255056.002024-02-126267Actual
236274970.002024-03-136263Actual
240372247.002024-03-136266Actual
22581800.002022-07-156213Budget
268544248.002024-06-136263Actual
4551781.002022-09-146263Actual
273543497.002024-06-136267Actual
23535227.362024-02-1262612Actual
249841488.002024-04-136236Actual
194081248.652023-10-1462611Actual
30994651.842024-09-1362211Actual
21742160.212022-06-146268Actual
7211368.002022-05-146266Actual
363122038.002025-02-126246Actual
224401246.532024-01-1262611Actual
22976820.002024-02-126246Actual
306111322.002024-09-136236Actual
269734278.002024-06-136264Actual
249291461.002024-04-136216Actual
126762650.002023-04-146215Actual
20692851.132022-06-146218Actual
82482200.002022-12-156265Budget
125353200.002023-04-146214Budget
95931134.002023-01-126246Actual
228951770.002024-02-126216Actual
122071969.302023-03-146228Actual
27562922.052024-06-1362211Actual
285944125.402024-07-146228Actual
9961000.002022-05-146228Budget
324412411.822024-10-1362613Actual
9694901.002023-01-126266Actual
122081100.002023-03-146228Budget
88012300.002022-12-156218Budget
101032200.002023-02-126213Budget
27181200.002022-07-156216Budget
85781100.002022-12-156266Budget
206454462.002023-12-156263Actual
208254307.002023-12-156215Actual
16931979.002023-08-146256Actual
39831004.002022-08-146246Actual
286862541.232024-07-1462111Actual
18481400.002022-06-146266Budget
304634413.002024-09-136215Actual
187062757.002023-10-146264Actual
18966484.002023-10-146256Actual
9044850.002023-01-126263Budget
213241009.292023-12-1562111Actual
523780.002022-05-146226Actual
362312224.002025-02-126216Actual
6231974.002022-10-146246Actual
171144229.952023-08-146218Actual
79221120.002022-12-156263Actual
28303546.002024-07-146226Actual
264921009.292024-05-1362411Actual
28795334.812024-07-1462511Actual
355461566.752025-01-1262311Actual
382253543.002025-04-146213Actual
37561900.002022-08-146265Actual
269131734.002024-06-136273Actual
7258750.002022-11-146226Budget
18646927.002023-10-146273Actual
277942048.672024-06-1362612Actual
3887857.002022-08-146226Actual
345392485.912024-12-1462112Actual
366962076.332025-02-1262311Actual
207652225.002023-12-156264Actual
10021750.002023-01-126268Budget
170214329.002023-08-146217Actual
110811100.002023-02-126228Budget
189401419.002023-10-146246Actual
104823469.002023-02-126265Actual
384383578.002025-04-146215Actual
350213009.002025-01-126265Actual
102893200.002023-02-126214Budget
127351823.002023-04-146265Actual
29868570.982024-08-1362211Actual
78651782.002022-12-156213Actual
37408883.002025-03-146226Actual
49641500.002022-09-146216Budget
3432850.002022-08-146263Budget
8003380.002022-12-156273Budget
122641000.002023-03-146268Budget
339301793.002024-12-146216Actual
32913925.002024-11-136256Actual
52932100.002022-09-146217Budget
282762535.002024-07-146216Actual
288872109.312024-07-1462112Actual
30462912.002022-07-156217Actual
10242480.002023-02-126273Budget
267041188.992024-05-1362113Actual
26351800.002022-07-156265Budget
13009650.002023-04-146256Budget
150423976.002023-06-146267Actual
33297784.822024-11-1362411Actual
131492500.002023-04-146217Budget
296277301.002024-08-136217Actual
26519164.592024-05-1362511Actual
361385963.002025-02-126215Actual
169051328.002023-08-146246Actual
21379815.672023-12-1562311Actual
72092190.002022-11-146216Actual
179921515.002023-09-146266Actual
377305951.192025-03-146268Actual
13761600.002022-06-146264Budget
5536950.002022-09-146268Budget
120761618.002023-03-146267Actual
117873037.002023-03-146236Actual
270334424.002024-06-136215Actual
12865850.002023-04-146226Budget
153041097.592023-06-1462411Actual
358373180.262025-01-1262213Actual
298402541.232024-08-1362111Actual
123482200.002023-04-146213Budget
212642208.702023-12-156268Actual
28915351.832024-07-1462212Actual
265511005.032024-05-1362611Actual
27763253.962024-06-1362212Actual
197945214.002023-11-146215Actual
160827605.772023-07-156218Actual
364287293.002025-02-126217Actual
220562273.002024-01-126266Actual
165186958.002023-08-146213Actual
259004140.002024-05-136215Actual
9640382.002023-01-126256Actual
101591300.002023-02-126263Budget
21433208.212023-12-1562511Actual
90431019.002023-01-126263Actual
19914700.002023-11-146226Actual
294301332.002024-08-136216Actual
38612932.002025-04-146246Actual
107091300.002023-02-126246Budget
110821631.412023-02-126228Actual
109512000.002023-02-126267Budget
101042284.002023-02-126213Actual
218264414.002024-01-126215Actual
95941400.002023-01-126246Budget
76782300.002022-11-146218Budget
20351617.792023-11-1462311Actual
361713056.002025-02-126265Actual
263174178.432024-05-136228Actual
9497709.002023-01-126226Actual
318201497.002024-10-136266Actual
342783214.782024-12-146268Actual
170543573.002023-08-146267Actual
16971700.002022-06-146236Budget
104283000.002023-02-126215Budget
297208033.052024-08-136218Actual
286265007.242024-07-146268Actual
385861831.002025-04-146236Actual
9951249.592022-05-146228Actual
36201600.002022-08-146264Budget
47391488.002022-09-146264Actual
256836185.002024-05-136213Actual
283312849.002024-07-146236Actual
93661920.002023-01-126265Actual
319114757.002024-10-136267Actual
155781619.002023-07-156273Actual
198871336.002023-11-146216Actual
132892400.002023-04-146218Budget
293373943.002024-08-136215Actual
5154550.002022-09-146256Budget
26342054.002022-07-156265Actual
216155154.002024-01-126213Actual
307863398.002024-09-136267Actual
70701901.002022-11-146215Actual
325921083.002024-11-136273Actual
145405507.002023-06-146263Actual
239551404.002024-03-136236Actual
127342100.002023-04-146265Budget
151024704.202023-06-146218Actual
5678850.002022-10-146263Budget
7782750.002022-11-146268Budget
349884772.002025-01-126215Actual
145331.002022-05-146273Actual
16311285.872023-07-1562511Actual
111391000.002023-02-126268Budget
18345999.712023-09-1462411Actual
39371300.002022-08-146236Budget
341594906.002024-12-146267Actual
28383872.002024-07-146256Actual
212323831.462023-12-156228Actual
6135650.002022-10-146226Budget
284141943.002024-07-146266Actual
201172827.002023-11-146267Actual
272051163.002024-06-136246Actual
24362594.392024-03-1362311Actual
231854819.352024-02-126218Actual
43581100.002022-08-146228Budget
82492195.002022-12-156265Actual
109503296.002023-02-126267Actual
32351542.022022-07-156228Actual
378451711.432025-03-1462311Actual
330354970.002024-11-136267Actual
31882000.002022-07-156218Budget
11352002.002022-06-146213Actual
328871603.002024-11-136246Actual
360468340.002025-02-126214Actual
112771242.002023-03-146263Actual
4413950.002022-08-146268Budget
39050383.742025-04-1462511Actual
292447493.002024-08-136214Actual
108952690.002023-02-126217Actual
20553357.152023-11-1462612Actual
21556175.232023-12-1562612Actual
289472435.912024-07-1462612Actual
318797943.002024-10-136217Actual
305561637.002024-09-136216Actual
140366074.002023-05-146267Actual
287681139.082024-07-1462411Actual
346592132.872024-12-1462113Actual
23505138.002024-02-1262112Actual
32119839.072024-10-1362211Actual
365814820.872025-02-126268Actual
66622073.852022-10-146268Actual
376103058.002025-03-146267Actual
233051550.792024-02-1262111Actual
388216183.012025-04-146218Actual
20702000.002022-06-146218Budget
35600336.942025-01-1262511Actual
120192500.002023-03-146217Budget
355731473.132025-01-1262411Actual
9482000.002022-05-146218Budget
156393481.002023-07-156264Actual
148121623.002023-06-146216Actual
306371065.002024-09-136246Actual
259951017.002024-05-136216Actual
306941455.002024-09-136266Actual
1648480.002022-06-146226Budget
391421775.262025-04-1462112Actual
251264948.002024-04-136217Actual
53491411.002022-09-146267Actual
301612543.402024-08-1362213Actual
380503374.232025-03-1462612Actual
344792532.722024-12-1462611Actual
335662803.062024-11-1362613Actual
301913080.262024-08-1362613Actual
360785467.002025-02-126264Actual
168242729.002023-08-146216Actual
246247952.002024-04-136213Actual
28142176.002022-07-156236Actual
18404996.522023-09-1462611Actual
381102213.572025-03-1462113Actual
75392800.002022-11-146217Budget
8380750.002022-12-156226Budget
272621845.002024-06-136266Actual
198272342.002023-11-146265Actual
9473840.552022-05-146218Actual
106632300.002023-02-126236Budget
77251100.002022-11-146228Budget
81902636.002022-12-156215Actual
332431441.212024-11-1362211Actual
35623200.002022-08-146214Budget
152221223.122023-06-1462111Actual
227432326.002024-02-126264Actual
104293776.002023-02-126215Actual
32911000.002022-07-156268Budget
78661900.002022-12-156213Budget
18291219.912023-09-1462211Actual
149191404.002023-06-146256Actual
2250069.912024-01-1262112Actual
177023134.002023-09-146264Actual
197024882.002023-11-146214Actual
96931100.002023-01-126266Budget
128181905.002023-04-146216Actual
58631629.002022-10-146264Actual
35188720.002025-01-126256Actual
15250215.662023-06-1462211Actual
32146911.412024-10-1362311Actual
18464142.252023-09-1462112Actual
252793222.352024-04-136268Actual
27151507.002024-06-136226Actual
300742257.182024-08-1362612Actual
333891005.032024-11-1362112Actual
20524110.342023-11-1462212Actual
202961700.792023-11-1462111Actual
356911416.742025-01-1262112Actual
2396380.002022-07-156273Budget
226233994.002024-02-126263Actual
14333692.262023-05-1462611Actual
24565147.572024-03-1362612Actual
177622638.002023-09-146215Actual
284736675.002024-07-146217Actual
46823200.002022-09-146214Budget
33741500.002022-08-146213Budget
33731092.002022-08-146213Actual
323831267.942024-10-1362113Actual
271792726.002024-06-136236Actual
328611814.002024-11-136236Actual
200844252.002023-11-146217Actual
372886053.002025-03-146215Actual
17262627.372023-08-1462211Actual
280915838.002024-07-146214Actual
341268024.002024-12-146217Actual
19323614.602023-10-1462311Actual
24443600.002022-07-156214Budget
67452470.002022-11-146213Actual
322312419.952024-10-1362611Actual
173751248.652023-08-1462611Actual
264101543.342024-05-1362111Actual
311401753.982024-09-1362112Actual
261331403.002024-05-136266Actual
26022546.002024-05-136226Actual
358101217.062025-01-1262113Actual
348671009.002025-01-126273Actual
22025668.002024-01-126256Actual
135871649.002023-05-146273Actual
316224595.002024-10-136265Actual
14839938.002023-06-146226Actual
27171736.002022-07-156216Actual
118331300.002023-03-146246Budget
13194444.002022-06-146214Actual
139421294.002023-05-146266Actual
274423432.962024-06-136228Actual
129621300.002023-04-146246Budget
59462380.002022-10-146215Actual
32833690.002024-11-136226Actual
19312800.002022-06-146217Budget
19994793.002023-11-146256Actual
392023278.482025-04-1462612Actual
38401500.002022-08-146216Budget
331233123.872024-11-136228Actual
384712761.002025-04-146265Actual
258055456.002024-05-136214Actual
222363766.302024-01-126228Actual
239002721.002024-03-136216Actual
25367282.682024-04-1362211Actual
11360415.002023-03-146273Actual
15161497.002022-06-146265Actual
302832403.002024-09-136263Actual
60042828.002022-10-146265Actual
84761400.002022-12-156246Budget
73071378.002022-11-146236Actual
226821369.002024-02-126273Actual
133371922.332023-04-146228Actual
85231065.002022-12-156256Actual
35719903.972025-01-1262212Actual
257771250.002024-05-136273Actual
30663699.002024-09-136256Actual
24335501.832024-03-1362211Actual
64741900.002022-10-146267Budget
138851371.002023-05-146246Actual
133381100.002023-04-146228Budget
376984892.082025-03-146228Actual
39170803.972025-04-1462212Actual
235947854.002024-03-136213Actual
136473661.002023-05-146264Actual
10511000.002022-05-146268Budget
252473319.322024-04-136228Actual
11880650.002023-03-146256Budget
192681257.172023-10-1462111Actual
279123815.362024-06-1362613Actual
268213894.002024-06-136213Actual
281233262.002024-07-146264Actual
196742282.002023-11-146273Actual
348956006.002025-01-126214Actual
25448448.642024-04-1362511Actual
25036907.002024-04-136256Actual
3911800.002022-05-146265Budget
69872300.002022-11-146264Budget
186743043.002023-10-146214Actual
261949572.002024-05-136217Actual
55371188.982022-09-146268Actual
209171920.002023-12-156216Actual
36258498.002025-02-126226Actual
61979.002022-05-146263Actual
54322300.002022-09-146218Budget
347755342.002025-01-126213Actual
296602916.002024-08-136267Actual
39361009.002022-08-146236Actual
64752940.002022-10-146267Actual
25811900.002022-07-156215Budget
16403146.512023-07-1562112Actual
105651900.002023-02-126216Budget
38558785.002025-04-146226Actual
107101074.002023-02-126246Actual
340111352.002024-12-146246Actual
58073200.002022-10-146214Budget
125933141.002023-04-146264Actual
129611391.002023-04-146246Actual
1933449.002022-05-146214Actual
149501342.002023-06-146266Actual
337786230.002024-12-146264Actual
137094211.002023-05-146215Actual
310801747.602024-09-1362611Actual
383454170.002025-04-146214Actual
335091625.842024-11-1362113Actual
176421027.002023-09-146273Actual
23141100.002022-07-156263Budget
191488345.182023-10-146218Actual
6663950.002022-10-146268Budget
46813561.002022-09-146214Actual
233871117.802024-02-1262411Actual
197342731.002023-11-146264Actual
32200601.832024-10-1362511Actual
323232651.872024-10-1362612Actual
367802326.332025-02-1262611Actual
138591546.002023-05-146236Actual
319718249.722024-10-136218Actual
112781300.002023-03-146263Budget
75942611.002022-11-146267Actual
73531400.002022-11-146246Budget
667750.002022-05-146256Budget
15427216.722023-06-1462612Actual
16001200.002022-06-146216Budget
217343752.002024-01-126214Actual
33270823.112024-11-1362311Actual
37899343.322025-03-1462511Actual
121602400.002023-03-146218Budget
54791100.002022-09-146228Budget
320314366.312024-10-136268Actual
12488500.002023-04-146273Actual
25596241.192024-04-1362612Actual
201777810.322023-11-146218Actual
132062000.002023-04-146267Budget
156062748.002023-07-156214Actual
200251666.002023-11-146266Actual
30583501.002024-09-136226Actual
20324356.082023-11-1462211Actual
125942600.002023-04-146264Budget
340371070.002024-12-146256Actual
8622307.002022-05-146267Actual
17462110.342023-08-1462212Actual
93122240.002023-01-126215Actual
276161939.092024-06-1362411Actual
381373313.592025-03-1462213Actual
386691947.002025-04-146266Actual
50611300.002022-09-146236Budget
315896499.002024-10-136215Actual
387284115.002025-04-146217Actual
3902293.002022-05-146265Actual
10501201.102022-05-146268Actual
4634550.002022-09-146273Budget
87181900.002022-12-156267Budget
232454560.262024-02-126268Actual
70712100.002022-11-146215Budget
33957356.002024-12-146226Actual
1272380.002022-06-146273Budget
25394776.312024-04-1362311Actual
28151700.002022-07-156236Budget
259334523.002024-05-136265Actual
390232184.842025-04-1462411Actual
295111208.002024-08-136246Actual
325007657.002024-11-136213Actual
299542280.592024-08-1362611Actual
38317644.002025-04-146273Actual
31709602.002024-10-136226Actual
30472800.002022-07-156217Budget
334492924.222024-11-1362612Actual
179361039.002023-09-146246Actual
1743569.912023-08-1462112Actual
13752184.002022-06-146264Actual
37818423.112025-03-1462211Actual
376705767.862025-03-146218Actual
48801400.002022-09-146265Actual
274148651.242024-06-136218Actual
14302961.422023-05-1462411Actual
100201546.562023-01-126268Actual
337454740.002024-12-146214Actual
229503061.002024-02-126236Actual
238402411.002024-03-136265Actual
52921664.002022-09-146217Actual
14449289.062023-05-1462612Actual
14591900.002022-06-146215Budget
224091139.082024-01-1262411Actual
354912714.642025-01-1262111Actual
95471500.002023-01-126236Budget
13831668.002023-05-146226Actual
20497102.892023-11-1462112Actual
7921850.002022-12-156263Budget
267312934.642024-05-1362213Actual
314092255.002024-10-136263Actual
159893939.002023-07-156217Actual
351621248.002025-01-126246Actual
34311008.002022-08-146263Actual
219991782.002024-01-126246Actual
217662929.002024-01-126264Actual
303421444.002024-09-136273Actual
9498750.002023-01-126226Budget
388492823.862025-04-146228Actual
11891504.002022-06-146263Actual
23981979.002024-03-136246Actual
102902518.002023-02-126214Actual
66061528.382022-10-146228Actual
5011650.002022-09-146226Budget
352191588.002025-01-126266Actual
2501600.002022-05-146264Budget
219732806.002024-01-126236Actual
38018542.262025-03-1462212Actual
250671876.002024-04-136266Actual
120772000.002023-03-146267Budget
89041188.982022-12-156268Actual
31052200.002022-07-156267Budget
371084938.002025-03-146263Actual
27231817.002024-06-136256Actual
293702540.002024-08-136265Actual
21751000.002022-06-146268Budget
180843210.002023-09-146267Actual
28611560.002022-07-156246Actual
31168903.972024-09-1362212Actual
362862397.002025-02-126236Actual
146380.002022-05-146273Budget
312003398.692024-09-1362612Actual
22922346.002024-02-126226Actual
524480.002022-05-146226Budget
1442073.102023-05-1462212Actual
17316807.162023-08-1462411Actual
54313601.152022-09-146218Actual
375191803.002025-03-146266Actual
36338960.002025-02-126256Actual
237472225.002024-03-136264Actual
136153816.002023-05-146214Actual
23927384.002024-03-136226Actual
23414297.572024-02-1262511Actual
112212651.002023-03-146213Actual
31789967.002024-10-136256Actual
24716816.002024-04-136273Actual
124061768.002023-04-146263Actual
367231661.432025-02-1262411Actual
81082329.002022-12-156264Actual
131483624.002023-04-146217Actual
202055120.872023-11-146228Actual
16284679.502023-07-1562411Actual
19377498.642023-10-1462511Actual
76772673.862022-11-146218Actual
4030510.002022-08-146256Actual
10613850.002023-02-126226Budget
110342400.002023-02-126218Budget
253391199.722024-04-1362111Actual
116062100.002023-03-146265Budget
389413561.462025-04-1462111Actual
20405588.002023-11-1462511Actual
16257490.132023-07-1562311Actual
18372275.232023-09-1462511Actual
317631110.002024-10-136246Actual
6279550.002022-10-146256Budget
390821766.752025-04-1462611Actual
242473414.782024-03-136268Actual
181723514.782023-09-146228Actual
51546.002022-05-146213Actual
315293208.002024-10-136264Actual
160224663.002023-07-156267Actual
388813742.062025-04-146268Actual
209981798.002023-12-156246Actual
313173046.922024-09-1362613Actual
237143877.002024-03-136214Actual
145085515.002023-06-146213Actual
5759646.002022-10-146273Actual
309661924.202024-09-1362111Actual
19495109.272023-10-1462212Actual
228032825.002024-02-126215Actual
328062022.002024-11-136216Actual
303704394.002024-09-136214Actual
209722208.002023-12-156236Actual
19862545.002022-06-146267Actual
80514449.002022-12-156214Actual
295681777.002024-08-136266Actual
3514550.002022-08-146273Budget
280044415.002024-07-146263Actual
14582595.002022-06-146215Actual
73061500.002022-11-146236Budget
44961500.002022-09-146213Budget
171743449.632023-08-146268Actual
2908728.002022-07-156256Actual
336583400.002024-12-146263Actual
171422369.312023-08-146228Actual
156993914.002023-07-156215Actual
65584664.802022-10-146218Actual
22327892.272024-01-1262111Actual
137423048.002023-05-146265Actual
129152300.002023-04-146236Budget
26644285.872024-05-1362612Actual
260761516.002024-05-136246Actual
30042426.302024-08-1362212Actual
373811557.002025-03-146216Actual
37167966.002025-03-146273Actual
16430139.062023-07-1562212Actual
75383420.002022-11-146217Actual
130651314.002023-04-146266Actual
167314328.002023-08-146215Actual
277352627.402024-06-1362112Actual
366691426.322025-02-1262211Actual
238073114.002024-03-136215Actual
234451508.232024-02-1262611Actual
313766939.002024-10-136213Actual
28714558.222024-07-1462211Actual
77261484.442022-11-146228Actual
383784278.002025-04-146264Actual
242164742.082024-03-136228Actual
17962835.002023-09-146256Actual
304964074.002024-09-136265Actual
118341561.002023-03-146246Actual
75951900.002022-11-146267Budget
6191168.002022-05-146246Actual
292774444.002024-08-136264Actual
274742123.852024-06-136268Actual
157921639.002023-07-156216Actual
20944541.002023-12-156226Actual
177953479.002023-09-146265Actual
6334950.002022-10-146266Budget
14893788.002023-06-146246Actual
4552850.002022-09-146263Budget
158471530.002023-07-156236Actual
61851300.002022-10-146236Budget
37022520.002022-08-146215Actual
64162200.002022-10-146217Actual
74561059.002022-11-146266Actual
130661300.002023-04-146266Budget
138041959.002023-05-146216Actual
24981600.002022-07-156264Budget
4751040.002022-05-146216Actual
324101904.802024-10-1362213Actual
60871500.002022-10-146216Budget
8905750.002022-12-156268Budget
25010804.002024-04-136246Actual
116892405.002023-03-146216Actual
6884360.002022-11-146273Actual
666898.002022-05-146256Actual
36868461.412025-02-1262212Actual
180514049.002023-09-146217Actual
146592462.002023-06-146264Actual
243071616.752024-03-1362111Actual
5731700.002022-05-146236Budget
154868747.002023-07-156213Actual
23360924.182024-02-1262311Actual
60881375.002022-10-146216Actual
37571900.002022-08-146265Budget
308742498.102024-09-136228Actual
5760550.002022-10-146273Budget
21024872.002023-12-156256Actual
1271320.002022-06-146273Actual
353993154.172025-01-126228Actual
20437950.782023-11-1462611Actual
158991577.002023-07-156256Actual
346861557.422024-12-1462213Actual
60051900.002022-10-146265Budget
387612803.002025-04-146267Actual
133941000.002023-04-146268Budget
6136673.002022-10-146226Actual
133952102.642023-04-146268Actual
278813825.882024-06-1362213Actual
222086025.442024-01-126218Actual
283571872.002024-07-146246Actual
83321530.002022-12-156216Actual
326533845.002024-11-136264Actual
150097952.002023-06-146217Actual
99631100.002023-01-126228Budget
176705340.002023-09-146214Actual
112222200.002023-03-146213Budget
9125371.002023-01-126273Actual
372285097.002025-03-146264Actual
185546872.002023-10-146213Actual
24416277.362024-03-1362511Actual
18495384.812023-09-1462612Actual
86602800.002022-12-156217Budget
37032200.002022-08-146215Budget
6278574.002022-10-146256Actual
288272184.842024-07-1462611Actual
31873569.332022-07-156218Actual
267624031.152024-05-1362613Actual
36750538.002025-02-1262511Actual
356311247.592025-01-1262611Actual
257164439.002024-05-136263Actual
32901557.172022-07-156268Actual
2491562.002022-05-146264Actual
120181793.002023-03-146217Actual
175833644.002023-09-146263Actual
24389807.162024-03-1362411Actual
58641600.002022-10-146264Budget
19302746.002022-06-146217Actual
19468114.592023-10-1462112Actual
92292300.002023-01-126264Budget
15277582.682023-06-1462311Actual
19350719.922023-10-1462411Actual
304035246.002024-09-136264Actual
370163643.432025-02-1262613Actual
98331260.002023-01-126267Actual
111381431.412023-02-126268Actual
316822798.002024-10-136216Actual
217061030.002024-01-126273Actual
223821269.932024-01-1262311Actual
369591624.092025-02-1262113Actual
228354100.002024-02-126265Actual
214061258.232023-12-1562411Actual
221483902.002024-01-126267Actual
166382722.002023-08-146214Actual
147193224.002023-06-146215Actual
117371126.002023-03-146226Actual
119361875.002023-03-146266Actual
103452600.002023-02-126264Budget
207323986.002023-12-156214Actual
15819303.002023-07-156226Actual
271241531.002024-06-136216Actual
179102251.002023-09-146236Actual
1790630.002022-06-146256Actual
166712196.002023-08-146264Actual
287412134.842024-07-1462311Actual
10757650.002023-02-126256Budget
381662459.192025-03-1462613Actual
11738850.002023-03-146226Budget
140036442.002023-05-146217Actual
140985372.392023-05-146218Actual
23333707.162024-02-1262211Actual
93132100.002023-01-126215Budget
352784078.002025-01-126217Actual
104832100.002023-02-126265Budget
125362928.002023-04-146214Actual
10614975.002023-02-126226Actual
28621400.002022-07-156246Budget
10241466.002023-02-126273Actual
116901900.002023-03-146216Budget
99642185.972023-01-126228Actual
50601516.002022-09-146236Actual
84291500.002022-12-156236Budget
302505778.002024-09-136213Actual
16230269.912023-07-1562211Actual
88024201.162022-12-156218Actual
19872200.002022-06-146267Budget
21172051.122022-06-146228Actual
222672208.702024-01-126268Actual
98321900.002023-01-126267Budget
36192038.002022-08-146264Actual
61841622.002022-10-146236Actual
12866657.002023-04-146226Actual
163431246.532023-07-1562611Actual
89871900.002023-01-126213Budget
139111082.002023-05-146256Actual
14248303.962023-05-1462211Actual
17343159.272023-08-1462511Actual
370758255.002025-03-146213Actual
8004324.002022-12-156273Actual
155194338.002023-07-156263Actual
23131098.002022-07-156263Actual
240071017.002024-03-136256Actual
374881089.002025-03-146256Actual
342474531.472024-12-146228Actual
14393196.512023-05-1462112Actual
290651490.752024-07-1462613Actual
6333741.002022-10-146266Actual
69882828.002022-11-146264Actual
24434268.002022-07-156214Actual
196155021.002023-11-146263Actual
99153601.152023-01-126218Actual
15171800.002022-06-146265Budget
51081264.002022-09-146246Actual
385312493.002025-04-146216Actual
73541765.002022-11-146246Actual
26102746.002024-05-136256Actual
290071829.362024-07-1462113Actual
276751353.982024-06-1362611Actual
19296163.532023-10-1462211Actual
41712100.002022-08-146217Budget
165514638.002023-08-146263Actual
48232200.002022-09-146215Budget
95461607.002023-01-126236Actual
121593090.532023-03-146218Actual
369862517.092025-02-1262213Actual
244481330.572024-03-1362611Actual
17882662.002023-09-146226Actual
58082937.002022-10-146214Actual
18318729.502023-09-1462311Actual
330957289.102024-11-136218Actual
297482823.862024-08-136228Actual
336257880.002024-12-146213Actual
190884663.002023-10-146267Actual
31260994.252024-09-1362113Actual
25801472.002022-07-156215Actual
32173881.632024-10-1362411Actual
208573810.002023-12-156265Actual
5210950.002022-09-146266Budget
4761200.002022-05-146216Budget
189961252.002023-10-146266Actual
5155832.002022-09-146256Actual
2395535.002022-07-156273Actual
314681136.002024-10-136273Actual
3342035.002022-05-146215Actual
17441400.002022-06-146246Budget
29537786.002024-08-136256Actual
230925743.002024-02-126217Actual
115482828.002023-03-146215Actual
309065561.792024-09-136268Actual
59472200.002022-10-146215Budget
187663512.002023-10-146215Actual
69323400.002022-11-146214Budget
29632040.002022-07-156266Actual
190553928.002023-10-146217Actual
322911180.572024-10-1362112Actual
310481614.622024-09-1362411Actual
65572300.002022-10-146218Budget
108121300.002023-02-126266Budget
15396173.102023-06-1462112Actual
335362713.582024-11-1362213Actual
339851483.002024-12-146236Actual
11361800.002022-06-146213Budget
135264913.002023-05-146263Actual
247444146.002024-04-136214Actual
354312775.382025-01-126268Actual
338704473.002024-12-146265Actual
159301261.002023-07-156266Actual
54801501.112022-09-146228Actual
87192038.002022-12-156267Actual
115493000.002023-03-146215Budget
206127620.002023-12-156213Actual
275891917.822024-06-1362311Actual
62321000.002022-10-146246Budget
17491342.252023-08-1462612Actual
338383241.002024-12-146215Actual
342194276.922024-12-146218Actual
389691291.212025-04-1462211Actual
8522650.002022-12-156256Budget
291573965.002024-08-136263Actual
290344471.512024-07-1462213Actual
314967246.002024-10-136214Actual
56202310.002022-10-146213Actual
35108776.002025-01-126226Actual
35613264.002022-08-146214Actual
53481900.002022-09-146267Budget
51071000.002022-09-146246Budget
99162300.002023-01-126218Budget
6201400.002022-05-146246Budget
312871624.092024-09-1362213Actual
21945640.002024-01-126226Actual
175506479.002023-09-146213Actual
345992555.062024-12-1462612Actual
366413313.592025-02-1262111Actual
351362889.002025-01-126236Actual
8632200.002022-05-146267Budget
178552296.002023-09-146216Actual
348084559.002025-01-126263Actual
105661924.002023-02-126216Actual
330035841.002024-11-136217Actual
38391797.002022-08-146216Actual
232133381.452024-02-126228Actual
44951432.002022-09-146213Actual
151623905.702023-06-146268Actual
27643640.132024-06-1362511Actual
1791750.002022-06-146256Budget
81912100.002022-12-156215Budget
333292280.592024-11-1362611Actual
212048836.092023-12-156218Actual
299221199.722024-08-1362411Actual
182033905.702023-09-146268Actual
91733400.002023-01-126214Budget
129141675.002023-04-146236Actual
19968965.002023-11-146246Actual
363691099.002025-02-126266Actual
2766480.002022-07-156226Budget
93672200.002023-01-126265Budget
291246626.002024-08-136213Actual
251594550.002024-04-136267Actual
42271900.002022-08-146267Budget
11901100.002022-06-146263Budget
297804731.472024-08-136268Actual
4088950.002022-08-146266Budget
2909750.002022-07-156256Budget
3888650.002022-08-146226Budget
84751404.002022-12-156246Actual
33417328.422024-11-1362212Actual
89881432.002023-01-126213Actual
5209819.002022-09-146266Actual
6801850.002022-11-146263Budget
6802784.002022-11-146263Actual
248362559.002024-04-136215Actual
141263384.482023-05-146228Actual
43093119.322022-08-146218Actual
146272924.002023-06-146214Actual
22572178.002022-07-156213Actual
38638925.002025-04-146256Actual
16459173.102023-07-1562612Actual
167643939.002023-08-146265Actual
13008985.002023-04-146256Actual
106623037.002023-02-126236Actual
88491100.002022-12-156228Budget
373214020.002025-03-146265Actual
327465909.002024-11-136265Actual
221154535.002024-01-126217Actual
17289999.712023-08-1462311Actual
11881492.002023-03-146256Actual
264651090.142024-05-1362311Actual
72571134.002022-11-146226Actual
47401600.002022-09-146264Budget
122651854.152023-03-146268Actual
11359480.002023-03-146273Budget
132903669.332023-04-146218Actual
24971454.002022-07-156264Actual
364613718.002025-02-126267Actual
48811900.002022-09-146265Budget
8072800.002022-05-146217Budget
10756582.002023-02-126256Actual
39841000.002022-08-146246Budget
17431856.002022-06-146246Actual
34366517.792024-12-1462211Actual
292161083.002024-08-136273Actual
2765546.002022-07-156226Actual
379901591.212025-03-1462112Actual
19524280.552023-10-1462612Actual
343384034.882024-12-1462111Actual
353717661.832025-01-126218Actual
32361000.002022-07-156228Budget
117862300.002023-03-146236Budget
21352952.902023-12-1562211Actual
4031550.002022-08-146256Budget
326205111.002024-11-136214Actual
16851797.002023-08-146226Actual
101601145.002023-02-126263Actual
262897575.462024-05-136218Actual
211445154.002023-12-156267Actual
392621829.362025-04-1462113Actual
207041038.002023-12-156273Actual
148672806.002023-06-146236Actual
83311900.002022-12-156216Budget
218582209.002024-01-126265Actual
15336941.202023-06-1462611Actual
166101615.002023-08-146273Actual
199421870.002023-11-146236Actual
210521136.002023-12-156266Actual
40871500.002022-08-146266Actual
147522231.002023-06-146265Actual
74551100.002022-11-146266Budget
225908025.002024-02-126213Actual
15991198.002022-06-146216Actual
22531400.772024-01-1262612Actual
29457713.002024-08-136226Actual
378721245.462025-03-1462411Actual
20378679.502023-11-1462411Actual
248692899.002024-04-136265Actual
158731072.002023-07-156246Actual
18886874.002023-10-146226Actual
91742156.002023-01-126214Actual
66051100.002022-10-146228Budget
182631795.472023-09-1462111Actual
103462081.002023-02-126264Actual
300141863.562024-08-1362112Actual
246573350.002024-04-136263Actual
16961217.002022-06-146236Actual
389961283.762025-04-1462311Actual
331552604.162024-11-136268Actual
368993163.582025-02-1262612Actual
124051300.002023-04-146263Budget
81072300.002022-12-156264Budget
349285252.002025-01-126264Actual
3513583.002022-08-146273Actual
114653534.002023-03-146264Actual
379302743.362025-03-1462611Actual
375784531.002025-03-146217Actual
377902215.692025-03-1462111Actual
119351300.002023-03-146266Budget
280631168.002024-07-146273Actual
240964727.002024-03-136217Actual
337171673.002024-12-146273Actual
43572546.582022-08-146228Actual
128171900.002023-04-146216Budget
132071685.002023-04-146267Actual
247762757.002024-04-136264Actual
48222284.002022-09-146215Actual
211114810.002023-12-156217Actual
230331510.002024-02-126266Actual
223551018.862024-01-1262211Actual

Generated 2025-06-13 21:37:20.068 UTC