[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 169   

934 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6135650.002022-10-166226Budget
376705767.862025-03-166218Actual
301341557.422024-08-1562113Actual
377305951.192025-03-166268Actual
25596241.192024-04-1562612Actual
79221120.002022-12-176263Actual
9125371.002023-01-146273Actual
228354100.002024-02-146265Actual
216473571.002024-01-146263Actual
6334950.002022-10-166266Budget
134938283.002023-05-166213Actual
197342731.002023-11-166264Actual
352784078.002025-01-146217Actual
179102251.002023-09-166236Actual
14449289.062023-05-1662612Actual
621100.002022-05-166263Budget
284141943.002024-07-166266Actual
259004140.002024-05-156215Actual
198871336.002023-11-166216Actual
329441571.002024-11-156266Actual
13009650.002023-04-166256Budget
11361800.002022-06-166213Budget
35623200.002022-08-166214Budget
1943600.002022-05-166214Budget
350811264.002025-01-146216Actual
23927384.002024-03-156226Actual
3514550.002022-08-166273Budget
37899343.322025-03-1662511Actual
190884663.002023-10-166267Actual
350213009.002025-01-146265Actual
368401293.342025-02-1462112Actual
524480.002022-05-166226Budget
247444146.002024-04-156214Actual
333292280.592024-11-1562611Actual
24389807.162024-03-1562411Actual
125933141.002023-04-166264Actual
14893788.002023-06-166246Actual
26612245.442024-05-1562112Actual
20497102.892023-11-1662112Actual
65584664.802022-10-166218Actual
362862397.002025-02-146236Actual
293373943.002024-08-156215Actual
226233994.002024-02-146263Actual
31168903.972024-09-1562212Actual
20702000.002022-06-166218Budget
90431019.002023-01-146263Actual
356311247.592025-01-1462611Actual
28621400.002022-07-176246Budget
214061258.232023-12-1762411Actual
61841622.002022-10-166236Actual
3342035.002022-05-166215Actual
377902215.692025-03-1662111Actual
236861038.002024-03-156273Actual
264921009.292024-05-1562411Actual
17289999.712023-08-1662311Actual
33741500.002022-08-166213Budget
18318729.502023-09-1662311Actual
22976820.002024-02-146246Actual
35108776.002025-01-146226Actual
13203600.002022-06-166214Budget
348671009.002025-01-146273Actual
14248303.962023-05-1662211Actual
280915838.002024-07-166214Actual
48811900.002022-09-166265Budget
165514638.002023-08-166263Actual
77831323.832022-11-166268Actual
212323831.462023-12-176228Actual
35719903.972025-01-1462212Actual
346861557.422024-12-1662213Actual
114653534.002023-03-166264Actual
335362713.582024-11-1562213Actual
8072800.002022-05-166217Budget
53491411.002022-09-166267Actual
328611814.002024-11-156236Actual
165186958.002023-08-166213Actual
21742160.212022-06-166268Actual
6802784.002022-11-166263Actual
70712100.002022-11-166215Budget
287681139.082024-07-1662411Actual
48801400.002022-09-166265Actual
5209819.002022-09-166266Actual
279123815.362024-06-1562613Actual
324412411.822024-10-1562613Actual
128181905.002023-04-166216Actual
120192500.002023-03-166217Budget
306111322.002024-09-156236Actual
337171673.002024-12-166273Actual
246573350.002024-04-156263Actual
73531400.002022-11-166246Budget
16284679.502023-07-1762411Actual
179361039.002023-09-166246Actual
188591078.002023-10-166216Actual
54322300.002022-09-166218Budget
95461607.002023-01-146236Actual
323831267.942024-10-1562113Actual
241283280.002024-03-156267Actual
36192038.002022-08-166264Actual
8905750.002022-12-176268Budget
49641500.002022-09-166216Budget
196155021.002023-11-166263Actual
222363766.302024-01-146228Actual
314092255.002024-10-156263Actual
6801850.002022-11-166263Budget
147522231.002023-06-166265Actual
228032825.002024-02-146215Actual
25036907.002024-04-156256Actual
358373180.262025-01-1462213Actual
9694901.002023-01-146266Actual
322911180.572024-10-1562112Actual
367802326.332025-02-1462611Actual
24362594.392024-03-1562311Actual
69314276.002022-11-166214Actual
294851852.002024-08-156236Actual
11880650.002023-03-166256Budget
330957289.102024-11-156218Actual
289472435.912024-07-1662612Actual
270642546.002024-06-156265Actual
389961283.762025-04-1662311Actual
242164742.082024-03-156228Actual
177953479.002023-09-166265Actual
385312493.002025-04-166216Actual
18404996.522023-09-1662611Actual
344201744.412024-12-1662411Actual
4030510.002022-08-166256Actual
292447493.002024-08-156214Actual
21352952.902023-12-1762211Actual
219991782.002024-01-146246Actual
217061030.002024-01-146273Actual
376103058.002025-03-166267Actual
214651086.952023-12-1762611Actual
309065561.792024-09-156268Actual
336583400.002024-12-166263Actual
363122038.002025-02-146246Actual
9961000.002022-05-166228Budget
136153816.002023-05-166214Actual
379302743.362025-03-1662611Actual
171422369.312023-08-166228Actual
388216183.012025-04-166218Actual
292161083.002024-08-156273Actual
124051300.002023-04-166263Budget
6333741.002022-10-166266Actual
175833644.002023-09-166263Actual
14393196.512023-05-1662112Actual
238402411.002024-03-156265Actual
209981798.002023-12-176246Actual
64172100.002022-10-166217Budget
34366517.792024-12-1662211Actual
239551404.002024-03-156236Actual
20324356.082023-11-1662211Actual
28303546.002024-07-166226Actual
14599758.002023-06-166273Actual
151302629.922023-06-166228Actual
156993914.002023-07-176215Actual
95931134.002023-01-146246Actual
167643939.002023-08-166265Actual
4761200.002022-05-166216Budget
17234881.632023-08-1662111Actual
11891504.002022-06-166263Actual
1647371.002022-06-166226Actual
252473319.322024-04-156228Actual
2395535.002022-07-176273Actual
21525214.592023-12-1762112Actual
370758255.002025-03-166213Actual
148121623.002023-06-166216Actual
288872109.312024-07-1662112Actual
102893200.002023-02-146214Budget
27231817.002024-06-156256Actual
22025668.002024-01-146256Actual
240372247.002024-03-156266Actual
132903669.332023-04-166218Actual
126762650.002023-04-166215Actual
92292300.002023-01-146264Budget
99642185.972023-01-146228Actual
125362928.002023-04-166214Actual
67452470.002022-11-166213Actual
7401650.002022-11-166256Budget
21181000.002022-06-166228Budget
286862541.232024-07-1662111Actual
8004324.002022-12-176273Actual
375191803.002025-03-166266Actual
276161939.092024-06-1562411Actual
224401246.532024-01-1462611Actual
8063337.002022-05-166217Actual
7221400.002022-05-166266Budget
117862300.002023-03-166236Budget
369591624.092025-02-1462113Actual
28611560.002022-07-176246Actual
140036442.002023-05-166217Actual
75392800.002022-11-166217Budget
7921850.002022-12-176263Budget
15336941.202023-06-1662611Actual
94501900.002023-01-146216Budget
9044850.002023-01-146263Budget
80523400.002022-12-176214Budget
35613264.002022-08-166214Actual
87192038.002022-12-176267Actual
43581100.002022-08-166228Budget
24416277.362024-03-1562511Actual
61851300.002022-10-166236Budget
32833690.002024-11-156226Actual
106632300.002023-02-146236Budget
343931139.082024-12-1662311Actual
388813742.062025-04-166268Actual
28142176.002022-07-176236Actual
91742156.002023-01-146214Actual
3351900.002022-05-166215Budget
9498750.002023-01-146226Budget
19862545.002022-06-166267Actual
23131098.002022-07-176263Actual
38638925.002025-04-166256Actual
21945640.002024-01-146226Actual
62321000.002022-10-166246Budget
92302764.002023-01-146264Actual
104832100.002023-02-146265Budget
20692851.132022-06-166218Actual
367231661.432025-02-1462411Actual
30042426.302024-08-1562212Actual
6231974.002022-10-166246Actual
78651782.002022-12-176213Actual
283571872.002024-07-166246Actual
179921515.002023-09-166266Actual
250671876.002024-04-156266Actual
71262200.002022-11-166265Budget
129141675.002023-04-166236Actual
180514049.002023-09-166217Actual
185546872.002023-10-166213Actual
239002721.002024-03-156216Actual
336257880.002024-12-166213Actual
25801472.002022-07-176215Actual
177622638.002023-09-166215Actual
112212651.002023-03-166213Actual
24443600.002022-07-176214Budget
233051550.792024-02-1462111Actual
208573810.002023-12-176265Actual
273215151.002024-06-156217Actual
275891917.822024-06-1562311Actual
373214020.002025-03-166265Actual
182033905.702023-09-166268Actual
12488500.002023-04-166273Actual
39170803.972025-04-1662212Actual
244481330.572024-03-1562611Actual
10241466.002023-02-146273Actual
265511005.032024-05-1562611Actual
15171800.002022-06-166265Budget
81072300.002022-12-176264Budget
39831004.002022-08-166246Actual
231255056.002024-02-146267Actual
27763253.962024-06-1562212Actual
52921664.002022-09-166217Actual
19296163.532023-10-1662211Actual
209722208.002023-12-176236Actual
18646927.002023-10-166273Actual
131492500.002023-04-166217Budget
16971700.002022-06-166236Budget
213241009.292023-12-1762111Actual
364613718.002025-02-146267Actual
88501542.022022-12-176228Actual
337454740.002024-12-166214Actual
59472200.002022-10-166215Budget
153041097.592023-06-1662411Actual
102902518.002023-02-146214Actual
372886053.002025-03-166215Actual
19468114.592023-10-1662112Actual
58631629.002022-10-166264Actual
114084766.002023-03-166214Actual
262277223.002024-05-156267Actual
352191588.002025-01-146266Actual
283312849.002024-07-166236Actual
103452600.002023-02-146264Budget
43102300.002022-08-166218Budget
228951770.002024-02-146216Actual
249291461.002024-04-156216Actual
389691291.212025-04-1662211Actual
301612543.402024-08-1562213Actual
73541765.002022-11-166246Actual
31789967.002024-10-156256Actual
69323400.002022-11-166214Budget
3432850.002022-08-166263Budget
237472225.002024-03-156264Actual
132062000.002023-04-166267Budget
355191366.742025-01-1462211Actual
77261484.442022-11-166228Actual
14591900.002022-06-166215Budget
32911000.002022-07-176268Budget
18886874.002023-10-166226Actual
326533845.002024-11-156264Actual
95941400.002023-01-146246Budget
200251666.002023-11-166266Actual
18345999.712023-09-1662411Actual
32913925.002024-11-156256Actual
32901557.172022-07-176268Actual
359594349.002025-02-146263Actual
75942611.002022-11-166267Actual
354912714.642025-01-1462111Actual
10756582.002023-02-146256Actual
84761400.002022-12-176246Budget
24565147.572024-03-1562612Actual
379901591.212025-03-1662112Actual
19377498.642023-10-1662511Actual
19524280.552023-10-1662612Actual
175506479.002023-09-166213Actual
21751000.002022-06-166268Budget
366413313.592025-02-1462111Actual
298402541.232024-08-1562111Actual
240964727.002024-03-156217Actual
23333707.162024-02-1462211Actual
2491562.002022-05-166264Actual
374621014.002025-03-166246Actual
225908025.002024-02-146213Actual
30663699.002024-09-156256Actual
171743449.632023-08-166268Actual
24508235.872024-03-1562112Actual
12487480.002023-04-166273Budget
23535227.362024-02-1462612Actual
198272342.002023-11-166265Actual
383784278.002025-04-166264Actual
181723514.782023-09-166228Actual
318201497.002024-10-156266Actual
5759646.002022-10-166273Actual
231854819.352024-02-146218Actual
331233123.872024-11-156228Actual
25448448.642024-04-1562511Actual
381662459.192025-03-1662613Actual
259951017.002024-05-156216Actual
313766939.002024-10-156213Actual
247762757.002024-04-156264Actual
50611300.002022-09-166236Budget
108121300.002023-02-146266Budget
309661924.202024-09-1562111Actual
162021535.892023-07-1762111Actual
33297784.822024-11-1562411Actual
72101900.002022-11-166216Budget
31041979.002022-07-176267Actual
219732806.002024-01-146236Actual
84281654.002022-12-176236Actual
8380750.002022-12-176226Budget
145331.002022-05-166273Actual
9951249.592022-05-166228Actual
362312224.002025-02-146216Actual
17962835.002023-09-166256Actual
230331510.002024-02-146266Actual
64162200.002022-10-166217Actual
217662929.002024-01-146264Actual
16403146.512023-07-1762112Actual
387284115.002025-04-166217Actual
20351617.792023-11-1662311Actual
19994793.002023-11-166256Actual
8003380.002022-12-176273Budget
347162803.062024-12-1662613Actual
38558785.002025-04-166226Actual
302832403.002024-09-156263Actual
373811557.002025-03-166216Actual
339851483.002024-12-166236Actual
340671235.002024-12-166266Actual
201777810.322023-11-166218Actual
37022520.002022-08-166215Actual
47401600.002022-09-166264Budget
10511000.002022-05-166268Budget
177023134.002023-09-166264Actual
18464142.252023-09-1662112Actual
36868461.412025-02-1462212Actual
168793309.002023-08-166236Actual
176705340.002023-09-166214Actual
25421665.672024-04-1562411Actual
41712100.002022-08-166217Budget
18372275.232023-09-1662511Actual
237143877.002024-03-156214Actual
299221199.722024-08-1562411Actual
112781300.002023-03-166263Budget
11360415.002023-03-166273Actual
342194276.922024-12-166218Actual
15396173.102023-06-1662112Actual
99153601.152023-01-146218Actual
5210950.002022-09-166266Budget
303421444.002024-09-156273Actual
18291219.912023-09-1662211Actual
60881375.002022-10-166216Actual
291246626.002024-08-156213Actual
260761516.002024-05-156246Actual
108942500.002023-02-146217Budget
317631110.002024-10-156246Actual
8379807.002022-12-176226Actual
13752184.002022-06-166264Actual
138851371.002023-05-166246Actual
235947854.002024-03-156213Actual
274148651.242024-06-156218Actual
280631168.002024-07-166273Actual
1790630.002022-06-166256Actual
316224595.002024-10-156265Actual
3888650.002022-08-166226Budget
28151700.002022-07-176236Budget
155194338.002023-07-176263Actual
9482000.002022-05-166218Budget
187062757.002023-10-166264Actual
42271900.002022-08-166267Budget
24434268.002022-07-176214Actual
5677823.002022-10-166263Actual
390232184.842025-04-1662411Actual
383454170.002025-04-166214Actual
54313601.152022-09-166218Actual
248692899.002024-04-156265Actual
36258498.002025-02-146226Actual
300742257.182024-08-1562612Actual
88491100.002022-12-176228Budget
199421870.002023-11-166236Actual
93132100.002023-01-146215Budget
38391797.002022-08-166216Actual
108952690.002023-02-146217Actual
281834109.002024-07-166215Actual
222672208.702024-01-146268Actual
98331260.002023-01-146267Actual
4413950.002022-08-166268Budget
210521136.002023-12-176266Actual
21024872.002023-12-176256Actual
69882828.002022-11-166264Actual
264101543.342024-05-1562111Actual
83311900.002022-12-176216Budget
2908728.002022-07-176256Actual
341594906.002024-12-166267Actual
161423943.582023-07-176268Actual
348084559.002025-01-146263Actual
9641650.002023-01-146256Budget
44961500.002022-09-166213Budget
338704473.002024-12-166265Actual
141584310.252023-05-166268Actual
291573965.002024-08-156263Actual
28795334.812024-07-1662511Actual
319718249.722024-10-156218Actual
23505138.002024-02-1462112Actual
56191500.002022-10-166213Budget
104293776.002023-02-146215Actual
117371126.002023-03-166226Actual
53481900.002022-09-166267Budget
17882662.002023-09-166226Actual
21172051.122022-06-166228Actual
218582209.002024-01-146265Actual
361713056.002025-02-146265Actual
35600336.942025-01-1462511Actual
20944541.002023-12-176226Actual
3513583.002022-08-166273Actual
10021750.002023-01-146268Budget
85231065.002022-12-176256Actual
370163643.432025-02-1462613Actual
159301261.002023-07-176266Actual
55371188.982022-09-166268Actual
267624031.152024-05-1562613Actual
26102746.002024-05-156256Actual
345671055.032024-12-1662212Actual
381373313.592025-03-1662213Actual
5155832.002022-09-166256Actual
157322257.002023-07-176265Actual
227432326.002024-02-146264Actual
271241531.002024-06-156216Actual
60051900.002022-10-166265Budget
99631100.002023-01-146228Budget
15250215.662023-06-1662211Actual
385861831.002025-04-166236Actual
342474531.472024-12-166228Actual
246247952.002024-04-156213Actual
24335501.832024-03-1562211Actual
103462081.002023-02-146264Actual
256836185.002024-05-156213Actual
380503374.232025-03-1662612Actual
28383872.002024-07-166256Actual
27171736.002022-07-176216Actual
19914700.002023-11-166226Actual
392893390.792025-04-1662213Actual
17491342.252023-08-1662612Actual
6883380.002022-11-166273Budget
264651090.142024-05-1562311Actual
76782300.002022-11-166218Budget
196742282.002023-11-166273Actual
66051100.002022-10-166228Budget
21433208.212023-12-1762511Actual
267041188.992024-05-1562113Actual
323232651.872024-10-1562612Actual
19323614.602023-10-1662311Actual
360785467.002025-02-146264Actual
343384034.882024-12-1662111Actual
378721245.462025-03-1662411Actual
386691947.002025-04-166266Actual
349285252.002025-01-146264Actual
31882000.002022-07-176218Budget
59462380.002022-10-166215Actual
189401419.002023-10-166246Actual
169051328.002023-08-166246Actual
276751353.982024-06-1562611Actual
89881432.002023-01-146213Actual
3911800.002022-05-166265Budget
11738850.002023-03-166226Budget
328062022.002024-11-156216Actual
268213894.002024-06-156213Actual
46823200.002022-09-166214Budget
14333692.262023-05-1662611Actual
118341561.002023-03-166246Actual
262897575.462024-05-156218Actual
351621248.002025-01-146246Actual
104283000.002023-02-146215Budget
38018542.262025-03-1662212Actual
139421294.002023-05-166266Actual
140366074.002023-05-166267Actual
120181793.002023-03-166217Actual
202055120.872023-11-166228Actual
314681136.002024-10-156273Actual
185875367.002023-10-166263Actual
306941455.002024-09-156266Actual
209171920.002023-12-176216Actual
28714558.222024-07-1662211Actual
14839938.002023-06-166226Actual
96931100.002023-01-146266Budget
2501600.002022-05-166264Budget
156062748.002023-07-176214Actual
298951551.852024-08-1562311Actual
138591546.002023-05-166236Actual
8522650.002022-12-176256Budget
325007657.002024-11-156213Actual
151024704.202023-06-166218Actual
47391488.002022-09-166264Actual
157921639.002023-07-176216Actual
282164213.002024-07-166265Actual
136473661.002023-05-166264Actual
301913080.262024-08-1562613Actual
40871500.002022-08-166266Actual
315896499.002024-10-156215Actual
37408883.002025-03-166226Actual
282762535.002024-07-166216Actual
132071685.002023-04-166267Actual
338383241.002024-12-166215Actual
19968965.002023-11-166246Actual
36338960.002025-02-146256Actual
13008985.002023-04-166256Actual
353717661.832025-01-146218Actual
335091625.842024-11-1562113Actual
34311008.002022-08-166263Actual
38317644.002025-04-166273Actual
5678850.002022-10-166263Budget
93672200.002023-01-146265Budget
67461900.002022-11-166213Budget
269734278.002024-06-156264Actual
236274970.002024-03-156263Actual
167314328.002023-08-166215Actual
89871900.002023-01-146213Budget
187663512.002023-10-166215Actual
22531400.772024-01-1462612Actual
86602800.002022-12-176217Budget
32361000.002022-07-176228Budget
361385963.002025-02-146215Actual
142751211.422023-05-1662311Actual
212048836.092023-12-176218Actual
251264948.002024-04-156217Actual
39841000.002022-08-166246Budget
1272380.002022-06-166273Budget
149501342.002023-06-166266Actual
138041959.002023-05-166216Actual
275343109.332024-06-1562111Actual
285063743.002024-07-166267Actual
16001200.002022-06-166216Budget
116062100.002023-03-166265Budget
37571900.002022-08-166265Budget
253391199.722024-04-1562111Actual
330035841.002024-11-156217Actual
170214329.002023-08-166217Actual
5722042.002022-05-166236Actual
1271320.002022-06-166273Actual
219181726.002024-01-146216Actual
3084610942.192024-09-156218Actual
130661300.002023-04-166266Budget
310481614.622024-09-1562411Actual
382253543.002025-04-166213Actual
18481400.002022-06-166266Budget
229503061.002024-02-146236Actual
327134853.002024-11-156215Actual
369862517.092025-02-1462213Actual
129621300.002023-04-166246Budget
299542280.592024-08-1562611Actual
19312800.002022-06-166217Budget
243071616.752024-03-1562111Actual
339301793.002024-12-166216Actual
105651900.002023-02-146216Budget
206127620.002023-12-176213Actual
190553928.002023-10-166217Actual
115493000.002023-03-166215Budget
191488345.182023-10-166218Actual
18966484.002023-10-166256Actual
30994651.842024-09-1562211Actual
37167966.002025-03-166273Actual
5012567.002022-09-166226Actual
115482828.002023-03-166215Actual
166382722.002023-08-166214Actual
340111352.002024-12-166246Actual
18471335.002022-06-166266Actual
248362559.002024-04-156215Actual
15427216.722023-06-1662612Actual
4751040.002022-05-166216Actual
186743043.002023-10-166214Actual
28915351.832024-07-1662212Actual
2766480.002022-07-176226Budget
105661924.002023-02-146216Actual
300141863.562024-08-1562112Actual
31260994.252024-09-1562113Actual
2765546.002022-07-176226Actual
111381431.412023-02-146268Actual
325921083.002024-11-156273Actual
125353200.002023-04-166214Budget
100201546.562023-01-146268Actual
10613850.002023-02-146226Budget
85771621.002022-12-176266Actual
254791201.852024-04-1562611Actual
22327892.272024-01-1462111Actual
43093119.322022-08-166218Actual
33270823.112024-11-1562311Actual
26342054.002022-07-176265Actual
8622307.002022-05-166267Actual
269418750.002024-06-156214Actual
5154550.002022-09-166256Budget
263174178.432024-05-156228Actual
194081248.652023-10-1662611Actual
97763424.002023-01-146217Actual
230021287.002024-02-146256Actual
365494093.582025-02-146228Actual
30462912.002022-07-176217Actual
150423976.002023-06-166267Actual
240071017.002024-03-156256Actual
389413561.462025-04-1662111Actual
74561059.002022-11-166266Actual
16257490.132023-07-1762311Actual
667750.002022-05-166256Budget
222086025.442024-01-146218Actual
241888133.052024-03-156218Actual
61800.002022-05-166213Budget
64752940.002022-10-166267Actual
30583501.002024-09-156226Actual
41702406.002022-08-166217Actual
182631795.472023-09-1662111Actual
327465909.002024-11-156265Actual
4633691.002022-09-166273Actual
158991577.002023-07-176256Actual
77251100.002022-11-166228Budget
14582595.002022-06-166215Actual
46813561.002022-09-166214Actual
108111262.002023-02-146266Actual
16230269.912023-07-1762211Actual
332154151.902024-11-1562111Actual
154868747.002023-07-176213Actual
272051163.002024-06-156246Actual
304035246.002024-09-156264Actual
223551018.862024-01-1462211Actual
271792726.002024-06-156236Actual
316822798.002024-10-156216Actual
33957356.002024-12-166226Actual
156393481.002023-07-176264Actual
4088950.002022-08-166266Budget
48232200.002022-09-166215Budget
270334424.002024-06-156215Actual
16430139.062023-07-1762212Actual
48222284.002022-09-166215Actual
365219281.562025-02-146218Actual
151623905.702023-06-166268Actual
263485389.062024-05-156268Actual
58082937.002022-10-166214Actual
180843210.002023-09-166267Actual
158471530.002023-07-176236Actual
54801501.112022-09-166228Actual
24716816.002024-04-156273Actual
296602916.002024-08-156267Actual
176421027.002023-09-166273Actual
312871624.092024-09-1562213Actual
523780.002022-05-166226Actual
2453562.462024-03-1562212Actual
74551100.002022-11-166266Budget
139111082.002023-05-166256Actual
181444434.502023-09-166218Actual
116901900.002023-03-166216Budget
19495109.272023-10-1662212Actual
31873569.332022-07-176218Actual
211445154.002023-12-176267Actual
73071378.002022-11-166236Actual
308742498.102024-09-156228Actual
101601145.002023-02-146263Actual
3902293.002022-05-166265Actual
277352627.402024-06-1562112Actual
287412134.842024-07-1662311Actual
25394776.312024-04-1562311Actual
163431246.532023-07-1762611Actual
20553357.152023-11-1662612Actual
106623037.002023-02-146236Actual
178552296.002023-09-166216Actual
112222200.002023-03-166213Budget
118331300.002023-03-166246Budget
348956006.002025-01-146214Actual
51071000.002022-09-166246Budget
89041188.982022-12-176268Actual
368993163.582025-02-1462612Actual
15161497.002022-06-166265Actual
302505778.002024-09-156213Actual
36750538.002025-02-1462511Actual
306371065.002024-09-156246Actual
54791100.002022-09-166228Budget
85781100.002022-12-176266Budget
24956284.002024-04-156226Actual
123472648.002023-04-166213Actual
366691426.322025-02-1462211Actual
376984892.082025-03-166228Actual
280044415.002024-07-166263Actual
13194444.002022-06-166214Actual
27181200.002022-07-176216Budget
173751248.652023-08-1662611Actual
207323986.002023-12-176214Actual
149191404.002023-06-166256Actual
18495384.812023-09-1662612Actual
114662600.002023-03-166264Budget
381102213.572025-03-1662113Actual
37032200.002022-08-166215Budget
207041038.002023-12-176273Actual
121593090.532023-03-166218Actual
366962076.332025-02-1462311Actual
278541657.422024-06-1562113Actual
29537786.002024-08-156256Actual
207652225.002023-12-176264Actual
17431856.002022-06-166246Actual
288272184.842024-07-1662611Actual
220562273.002024-01-146266Actual
5760550.002022-10-166273Budget
294301332.002024-08-156216Actual
354312775.382025-01-146268Actual
221154535.002024-01-146217Actual
292774444.002024-08-156264Actual
21379815.672023-12-1762311Actual
36201600.002022-08-166264Budget
314967246.002024-10-156214Actual
117873037.002023-03-166236Actual
137094211.002023-05-166215Actual
259334523.002024-05-156265Actual
363691099.002025-02-146266Actual
32200601.832024-10-1562511Actual
51081264.002022-09-166246Actual
384712761.002025-04-166265Actual
3887857.002022-08-166226Actual
189961252.002023-10-166266Actual
5536950.002022-09-166268Budget
32119839.072024-10-1562211Actual
258382986.002024-05-156264Actual
335662803.062024-11-1562613Actual
274742123.852024-06-156268Actual
307863398.002024-09-156267Actual
127351823.002023-04-166265Actual
29641400.002022-07-176266Budget
6279550.002022-10-166256Budget
135264913.002023-05-166263Actual
332431441.212024-11-1562211Actual
15277582.682023-06-1662311Actual
123482200.002023-04-166213Budget
1442073.102023-05-1662212Actual
119361875.002023-03-166266Actual
124061768.002023-04-166263Actual
17441400.002022-06-166246Budget
25539214.592024-04-1562112Actual
360181099.002025-02-146273Actual
392023278.482025-04-1662612Actual
56202310.002022-10-166213Actual
31709602.002024-10-156226Actual
9497709.002023-01-146226Actual
10614975.002023-02-146226Actual
110811100.002023-02-146228Budget
145085515.002023-06-166213Actual
257164439.002024-05-156263Actual
272621845.002024-06-156266Actual
232133381.452024-02-146228Actual
31052200.002022-07-176267Budget
4552850.002022-09-166263Budget
20437950.782023-11-1662611Actual
346592132.872024-12-1662113Actual
6663950.002022-10-166268Budget
66061528.382022-10-166228Actual
260501793.002024-05-156236Actual
110821631.412023-02-146228Actual
342783214.782024-12-166268Actual
69872300.002022-11-166264Budget
70701901.002022-11-166215Actual
6201400.002022-05-166246Budget
122081100.002023-03-166228Budget
356911416.742025-01-1462112Actual
297482823.862024-08-156228Actual
212642208.702023-12-176268Actual
387612803.002025-04-166267Actual
360468340.002025-02-146214Actual
22581800.002022-07-176213Budget
19350719.922023-10-1662411Actual
43572546.582022-08-166228Actual
87181900.002022-12-176267Budget
258055456.002024-05-156214Actual
15819303.002023-07-176226Actual
5011650.002022-09-166226Budget
120761618.002023-03-166267Actual
21556175.232023-12-1762612Actual
169621503.002023-08-166266Actual
131483624.002023-04-166217Actual
148672806.002023-06-166236Actual
261331403.002024-05-156266Actual
88024201.162022-12-176218Actual
9640382.002023-01-146256Actual
284736675.002024-07-166217Actual
126773000.002023-04-166215Budget
325332789.002024-11-156263Actual
197024882.002023-11-166214Actual
273543497.002024-06-156267Actual
26438499.702024-05-1562211Actual
93661920.002023-01-146265Actual
355731473.132025-01-1462411Actual
666898.002022-05-166256Actual
374881089.002025-03-166256Actual
29868570.982024-08-1562211Actual
334492924.222024-11-1562612Actual
388492823.862025-04-166228Actual
295111208.002024-08-156246Actual
114073200.002023-03-166214Budget
9126380.002023-01-146273Budget
252793222.352024-04-156268Actual
268544248.002024-06-156263Actual
27562922.052024-06-1562211Actual
257771250.002024-05-156273Actual
331552604.162024-11-156268Actual
146272924.002023-06-166214Actual
116892405.002023-03-166216Actual
99162300.002023-01-146218Budget
37561900.002022-08-166265Actual
382584372.002025-04-166263Actual
150097952.002023-06-166217Actual
159893939.002023-07-176217Actual
38612932.002025-04-166246Actual
374362937.002025-03-166236Actual
295681777.002024-08-156266Actual
337786230.002024-12-166264Actual
82482200.002022-12-176265Budget
121602400.002023-03-166218Budget
10757650.002023-02-146256Budget
94492169.002023-01-146216Actual
26022546.002024-05-156226Actual
15991198.002022-06-166216Actual
25010804.002024-04-156246Actual
2909750.002022-07-176256Budget
78661900.002022-12-176213Budget
324101904.802024-10-1562213Actual
290344471.512024-07-1662213Actual
26519164.592024-05-1562511Actual
24971454.002022-07-176264Actual
364287293.002025-02-146217Actual
378451711.432025-03-1662311Actual
107101074.002023-02-146246Actual
33417328.422024-11-1562212Actual
16931979.002023-08-166256Actual
104823469.002023-02-146265Actual
75951900.002022-11-166267Budget
71272856.002022-11-166265Actual
202365522.402023-11-166268Actual
6191168.002022-05-166246Actual
192681257.172023-10-1662111Actual
34447543.322024-12-1662511Actual
122071969.302023-03-166228Actual
91733400.002023-01-146214Budget
358101217.062025-01-1462113Actual
109512000.002023-02-146267Budget
320912682.722024-10-1562111Actual
158731072.002023-07-176246Actual
129152300.002023-04-166236Budget
195838927.002023-11-166213Actual
372285097.002025-03-166264Actual
145405507.002023-06-166263Actual
293702540.002024-08-156265Actual
16311285.872023-07-1762511Actual
224091139.082024-01-1462411Actual
82492195.002022-12-176265Actual
2556662.462024-04-1562212Actual
319992913.262024-10-156228Actual
81912100.002022-12-176215Budget
238073114.002024-03-156215Actual
384383578.002025-04-166215Actual
39371300.002022-08-166236Budget
17262627.372023-08-1662211Actual
17343159.272023-08-1662511Actual
201172827.002023-11-166267Actual
29632040.002022-07-176266Actual
390821766.752025-04-1662611Actual
285665042.082024-07-166218Actual
232454560.262024-02-146268Actual
95471500.002023-01-146236Budget
305561637.002024-09-156216Actual
14302961.422023-05-1662411Actual
307535203.002024-09-156217Actual
52932100.002022-09-166217Budget
166101615.002023-08-166273Actual
1791750.002022-06-166256Budget
277942048.672024-06-1562612Actual
322312419.952024-10-1562611Actual
130651314.002023-04-166266Actual
20405588.002023-11-1662511Actual
206454462.002023-12-176263Actual
110342400.002023-02-146218Budget
22922346.002024-02-146226Actual
290071829.362024-07-1662113Actual
319114757.002024-10-156267Actual
38401500.002022-08-166216Budget
128171900.002023-04-166216Budget
7782750.002022-11-166268Budget
16851797.002023-08-166226Actual
84291500.002022-12-176236Budget
312003398.692024-09-1562612Actual
328871603.002024-11-156246Actual
333891005.032024-11-1562112Actual
132892400.002023-04-166218Budget
17316807.162023-08-1662411Actual
202961700.792023-11-1662111Actual
75383420.002022-11-166217Actual
11352002.002022-06-166213Actual
340371070.002024-12-166256Actual
155781619.002023-07-176273Actual
281233262.002024-07-166264Actual
44951432.002022-09-166213Actual
93122240.002023-01-146215Actual
133952102.642023-04-166268Actual
230925743.002024-02-146217Actual
133371922.332023-04-166228Actual
26644285.872024-05-1562612Actual
73061500.002022-11-166236Budget
355461566.752025-01-1462311Actual
353113902.002025-01-146267Actual
267312934.642024-05-1562213Actual
310801747.602024-09-1562611Actual
120772000.002023-03-166267Budget
88012300.002022-12-176218Budget
170543573.002023-08-166267Actual
101032200.002023-02-146213Budget
39050383.742025-04-1662511Actual
81902636.002022-12-176215Actual

Generated 2025-06-15 05:22:26.632 UTC