[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 175   

928 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90431019.002023-01-126263Actual
19524280.552023-10-1462612Actual
46823200.002022-09-146214Budget
13752184.002022-06-146264Actual
197945214.002023-11-146215Actual
166712196.002023-08-146264Actual
73061500.002022-11-146236Budget
60042828.002022-10-146265Actual
56191500.002022-10-146213Budget
24443600.002022-07-156214Budget
223821269.932024-01-1262311Actual
340671235.002024-12-146266Actual
213241009.292023-12-1562111Actual
99642185.972023-01-126228Actual
327134853.002024-11-136215Actual
121602400.002023-03-146218Budget
20497102.892023-11-1462112Actual
18646927.002023-10-146273Actual
312871624.092024-09-1362213Actual
51071000.002022-09-146246Budget
3888650.002022-08-146226Budget
290071829.362024-07-1462113Actual
108942500.002023-02-126217Budget
335091625.842024-11-1362113Actual
38638925.002025-04-146256Actual
1271320.002022-06-146273Actual
326533845.002024-11-136264Actual
83321530.002022-12-156216Actual
36868461.412025-02-1262212Actual
297482823.862024-08-136228Actual
35600336.942025-01-1262511Actual
191764908.752023-10-146228Actual
82492195.002022-12-156265Actual
388216183.012025-04-146218Actual
6201400.002022-05-146246Budget
197024882.002023-11-146214Actual
101032200.002023-02-126213Budget
304964074.002024-09-136265Actual
9951249.592022-05-146228Actual
8072800.002022-05-146217Budget
345671055.032024-12-1462212Actual
4552850.002022-09-146263Budget
14582595.002022-06-146215Actual
6883380.002022-11-146273Budget
84281654.002022-12-156236Actual
35188720.002025-01-126256Actual
5011650.002022-09-146226Budget
91733400.002023-01-126214Budget
363122038.002025-02-126246Actual
286265007.242024-07-146268Actual
351362889.002025-01-126236Actual
43572546.582022-08-146228Actual
32361000.002022-07-156228Budget
303704394.002024-09-136214Actual
6802784.002022-11-146263Actual
158471530.002023-07-156236Actual
360181099.002025-02-126273Actual
334492924.222024-11-1362612Actual
23141100.002022-07-156263Budget
95471500.002023-01-126236Budget
328871603.002024-11-136246Actual
188591078.002023-10-146216Actual
240964727.002024-03-136217Actual
287681139.082024-07-1462411Actual
187663512.002023-10-146215Actual
38018542.262025-03-1462212Actual
218264414.002024-01-126215Actual
14893788.002023-06-146246Actual
25448448.642024-04-1362511Actual
5731700.002022-05-146236Budget
1791750.002022-06-146256Budget
30042426.302024-08-1362212Actual
7401650.002022-11-146256Budget
59462380.002022-10-146215Actual
274423432.962024-06-136228Actual
260761516.002024-05-136246Actual
272051163.002024-06-136246Actual
365219281.562025-02-126218Actual
11360415.002023-03-146273Actual
353113902.002025-01-126267Actual
240071017.002024-03-136256Actual
342194276.922024-12-146218Actual
349884772.002025-01-126215Actual
369591624.092025-02-1262113Actual
268544248.002024-06-136263Actual
20324356.082023-11-1462211Actual
300742257.182024-08-1362612Actual
122651854.152023-03-146268Actual
102893200.002023-02-126214Budget
310481614.622024-09-1362411Actual
271241531.002024-06-136216Actual
65572300.002022-10-146218Budget
27171736.002022-07-156216Actual
21172051.122022-06-146228Actual
35108776.002025-01-126226Actual
194081248.652023-10-1462611Actual
383454170.002025-04-146214Actual
23131098.002022-07-156263Actual
17462110.342023-08-1462212Actual
10241466.002023-02-126273Actual
330035841.002024-11-136217Actual
18966484.002023-10-146256Actual
377305951.192025-03-146268Actual
112771242.002023-03-146263Actual
46813561.002022-09-146214Actual
29457713.002024-08-136226Actual
22976820.002024-02-126246Actual
369862517.092025-02-1262213Actual
86602800.002022-12-156217Budget
6663950.002022-10-146268Budget
34311008.002022-08-146263Actual
11880650.002023-03-146256Budget
18471335.002022-06-146266Actual
359277880.002025-02-126213Actual
11352002.002022-06-146213Actual
31789967.002024-10-136256Actual
392893390.792025-04-1462213Actual
389691291.212025-04-1462211Actual
88024201.162022-12-156218Actual
288272184.842024-07-1462611Actual
117862300.002023-03-146236Budget
93661920.002023-01-126265Actual
47391488.002022-09-146264Actual
133941000.002023-04-146268Budget
332431441.212024-11-1362211Actual
350213009.002025-01-126265Actual
389961283.762025-04-1462311Actual
43102300.002022-08-146218Budget
106623037.002023-02-126236Actual
77831323.832022-11-146268Actual
295111208.002024-08-136246Actual
81072300.002022-12-156264Budget
32173881.632024-10-1362411Actual
21024872.002023-12-156256Actual
299221199.722024-08-1362411Actual
327465909.002024-11-136265Actual
219181726.002024-01-126216Actual
139421294.002023-05-146266Actual
242164742.082024-03-136228Actual
101042284.002023-02-126213Actual
29641400.002022-07-156266Budget
67452470.002022-11-146213Actual
37818423.112025-03-1462211Actual
138041959.002023-05-146216Actual
324101904.802024-10-1362213Actual
26022546.002024-05-136226Actual
39841000.002022-08-146246Budget
11359480.002023-03-146273Budget
365494093.582025-02-126228Actual
251264948.002024-04-136217Actual
67461900.002022-11-146213Budget
110811100.002023-02-126228Budget
131483624.002023-04-146217Actual
202055120.872023-11-146228Actual
242473414.782024-03-136268Actual
313173046.922024-09-1362613Actual
35719903.972025-01-1262212Actual
15396173.102023-06-1462112Actual
18481400.002022-06-146266Budget
167643939.002023-08-146265Actual
331552604.162024-11-136268Actual
125942600.002023-04-146264Budget
228032825.002024-02-126215Actual
13203600.002022-06-146214Budget
13009650.002023-04-146256Budget
48811900.002022-09-146265Budget
151302629.922023-06-146228Actual
286862541.232024-07-1462111Actual
146592462.002023-06-146264Actual
127351823.002023-04-146265Actual
13831668.002023-05-146226Actual
37408883.002025-03-146226Actual
333891005.032024-11-1362112Actual
28714558.222024-07-1462211Actual
276161939.092024-06-1362411Actual
288872109.312024-07-1462112Actual
15250215.662023-06-1462211Actual
101591300.002023-02-126263Budget
9482000.002022-05-146218Budget
271792726.002024-06-136236Actual
111381431.412023-02-126268Actual
5722042.002022-05-146236Actual
392023278.482025-04-1462612Actual
31873569.332022-07-156218Actual
348956006.002025-01-126214Actual
110342400.002023-02-126218Budget
14599758.002023-06-146273Actual
376103058.002025-03-146267Actual
125353200.002023-04-146214Budget
280631168.002024-07-146273Actual
24981600.002022-07-156264Budget
34366517.792024-12-1462211Actual
11901100.002022-06-146263Budget
18886874.002023-10-146226Actual
26342054.002022-07-156265Actual
391421775.262025-04-1462112Actual
263485389.062024-05-136268Actual
114084766.002023-03-146214Actual
383784278.002025-04-146264Actual
75951900.002022-11-146267Budget
31052200.002022-07-156267Budget
12488500.002023-04-146273Actual
306111322.002024-09-136236Actual
87181900.002022-12-156267Budget
26351800.002022-07-156265Budget
235947854.002024-03-136213Actual
342783214.782024-12-146268Actual
47401600.002022-09-146264Budget
16430139.062023-07-1562212Actual
19872200.002022-06-146267Budget
6191168.002022-05-146246Actual
385861831.002025-04-146236Actual
136153816.002023-05-146214Actual
217662929.002024-01-126264Actual
309661924.202024-09-1362111Actual
298951551.852024-08-1362311Actual
28915351.832024-07-1462212Actual
134938283.002023-05-146213Actual
10501201.102022-05-146268Actual
326205111.002024-11-136214Actual
348084559.002025-01-126263Actual
243071616.752024-03-1362111Actual
358101217.062025-01-1262113Actual
2556662.462024-04-1362212Actual
145331.002022-05-146273Actual
6231974.002022-10-146246Actual
307535203.002024-09-136217Actual
66061528.382022-10-146228Actual
14248303.962023-05-1462211Actual
3432850.002022-08-146263Budget
16284679.502023-07-1562411Actual
126773000.002023-04-146215Budget
18495384.812023-09-1462612Actual
28142176.002022-07-156236Actual
367802326.332025-02-1262611Actual
22531400.772024-01-1262612Actual
387284115.002025-04-146217Actual
53481900.002022-09-146267Budget
200251666.002023-11-146266Actual
26644285.872024-05-1362612Actual
192082417.792023-10-146268Actual
202365522.402023-11-146268Actual
336583400.002024-12-146263Actual
201172827.002023-11-146267Actual
224401246.532024-01-1262611Actual
79221120.002022-12-156263Actual
21945640.002024-01-126226Actual
95931134.002023-01-126246Actual
118331300.002023-03-146246Budget
300141863.562024-08-1362112Actual
382584372.002025-04-146263Actual
44951432.002022-09-146213Actual
18291219.912023-09-1462211Actual
77251100.002022-11-146228Budget
181444434.502023-09-146218Actual
140036442.002023-05-146217Actual
52932100.002022-09-146217Budget
4751040.002022-05-146216Actual
319718249.722024-10-136218Actual
14302961.422023-05-1462411Actual
211445154.002023-12-156267Actual
374881089.002025-03-146256Actual
236861038.002024-03-136273Actual
282164213.002024-07-146265Actual
155194338.002023-07-156263Actual
311401753.982024-09-1362112Actual
370758255.002025-03-146213Actual
176705340.002023-09-146214Actual
58082937.002022-10-146214Actual
189961252.002023-10-146266Actual
21556175.232023-12-1562612Actual
138851371.002023-05-146246Actual
9640382.002023-01-126256Actual
24416277.362024-03-1362511Actual
84761400.002022-12-156246Budget
75392800.002022-11-146217Budget
29537786.002024-08-136256Actual
306941455.002024-09-136266Actual
89041188.982022-12-156268Actual
212048836.092023-12-156218Actual
39361009.002022-08-146236Actual
3084610942.192024-09-136218Actual
3887857.002022-08-146226Actual
76782300.002022-11-146218Budget
29632040.002022-07-156266Actual
8632200.002022-05-146267Budget
352784078.002025-01-126217Actual
335662803.062024-11-1362613Actual
39371300.002022-08-146236Budget
277352627.402024-06-1362112Actual
333292280.592024-11-1362611Actual
89881432.002023-01-126213Actual
17343159.272023-08-1462511Actual
325921083.002024-11-136273Actual
198272342.002023-11-146265Actual
200844252.002023-11-146217Actual
373214020.002025-03-146265Actual
6136673.002022-10-146226Actual
166382722.002023-08-146214Actual
206454462.002023-12-156263Actual
9044850.002023-01-126263Budget
19350719.922023-10-1462411Actual
124061768.002023-04-146263Actual
32911000.002022-07-156268Budget
133371922.332023-04-146228Actual
8379807.002022-12-156226Actual
278813825.882024-06-1362213Actual
261949572.002024-05-136217Actual
24971454.002022-07-156264Actual
236274970.002024-03-136263Actual
95461607.002023-01-126236Actual
314967246.002024-10-136214Actual
21181000.002022-06-146228Budget
5154550.002022-09-146256Budget
104832100.002023-02-126265Budget
129152300.002023-04-146236Budget
241283280.002024-03-136267Actual
94492169.002023-01-126216Actual
313766939.002024-10-136213Actual
353717661.832025-01-126218Actual
130661300.002023-04-146266Budget
258382986.002024-05-136264Actual
25394776.312024-04-1362311Actual
2766480.002022-07-156226Budget
246247952.002024-04-136213Actual
189141786.002023-10-146236Actual
156993914.002023-07-156215Actual
73531400.002022-11-146246Budget
177953479.002023-09-146265Actual
30472800.002022-07-156217Budget
160224663.002023-07-156267Actual
18372275.232023-09-1462511Actual
376984892.082025-03-146228Actual
54791100.002022-09-146228Budget
292447493.002024-08-136214Actual
11738850.002023-03-146226Budget
239002721.002024-03-136216Actual
1943600.002022-05-146214Budget
28611560.002022-07-156246Actual
319114757.002024-10-136267Actual
621100.002022-05-146263Budget
8905750.002022-12-156268Budget
301341557.422024-08-1362113Actual
36192038.002022-08-146264Actual
41712100.002022-08-146217Budget
3514550.002022-08-146273Budget
199421870.002023-11-146236Actual
283312849.002024-07-146236Actual
120761618.002023-03-146267Actual
4633691.002022-09-146273Actual
89871900.002023-01-126213Budget
524480.002022-05-146226Budget
99162300.002023-01-126218Budget
6278574.002022-10-146256Actual
140366074.002023-05-146267Actual
182033905.702023-09-146268Actual
355731473.132025-01-1262411Actual
8004324.002022-12-156273Actual
382253543.002025-04-146213Actual
294301332.002024-08-136216Actual
304035246.002024-09-136264Actual
257164439.002024-05-136263Actual
7211368.002022-05-146266Actual
7921850.002022-12-156263Budget
216155154.002024-01-126213Actual
4030510.002022-08-146256Actual
31882000.002022-07-156218Budget
9126380.002023-01-126273Budget
160827605.772023-07-156218Actual
331233123.872024-11-136228Actual
260501793.002024-05-136236Actual
24335501.832024-03-1362211Actual
84751404.002022-12-156246Actual
6334950.002022-10-146266Budget
86612441.002022-12-156217Actual
21433208.212023-12-1562511Actual
35613264.002022-08-146214Actual
201777810.322023-11-146218Actual
39050383.742025-04-1462511Actual
272621845.002024-06-136266Actual
299542280.592024-08-1362611Actual
170543573.002023-08-146267Actual
167314328.002023-08-146215Actual
237143877.002024-03-136214Actual
232454560.262024-02-126268Actual
48222284.002022-09-146215Actual
146380.002022-05-146273Budget
283571872.002024-07-146246Actual
60051900.002022-10-146265Budget
14839938.002023-06-146226Actual
54801501.112022-09-146228Actual
358683046.922025-01-1262613Actual
20524110.342023-11-1462212Actual
187062757.002023-10-146264Actual
1933449.002022-05-146214Actual
162021535.892023-07-1562111Actual
267312934.642024-05-1362213Actual
17962835.002023-09-146256Actual
98321900.002023-01-126267Budget
75942611.002022-11-146267Actual
198871336.002023-11-146216Actual
16971700.002022-06-146236Budget
122071969.302023-03-146228Actual
337171673.002024-12-146273Actual
270642546.002024-06-136265Actual
53491411.002022-09-146267Actual
127342100.002023-04-146265Budget
263174178.432024-05-136228Actual
375784531.002025-03-146217Actual
24434268.002022-07-156214Actual
233871117.802024-02-1262411Actual
133381100.002023-04-146228Budget
105651900.002023-02-126216Budget
70712100.002022-11-146215Budget
187994372.002023-10-146265Actual
37167966.002025-03-146273Actual
248362559.002024-04-136215Actual
141584310.252023-05-146268Actual
357503816.792025-01-1262612Actual
320314366.312024-10-136268Actual
356311247.592025-01-1262611Actual
3342035.002022-05-146215Actual
78661900.002022-12-156213Budget
100201546.562023-01-126268Actual
104293776.002023-02-126215Actual
170214329.002023-08-146217Actual
6884360.002022-11-146273Actual
74551100.002022-11-146266Budget
29868570.982024-08-1362211Actual
181723514.782023-09-146228Actual
231255056.002024-02-126267Actual
43093119.322022-08-146218Actual
6801850.002022-11-146263Budget
173751248.652023-08-1462611Actual
356911416.742025-01-1262112Actual
192681257.172023-10-1462111Actual
323831267.942024-10-1362113Actual
285665042.082024-07-146218Actual
148672806.002023-06-146236Actual
159301261.002023-07-156266Actual
207652225.002023-12-156264Actual
336257880.002024-12-146213Actual
309065561.792024-09-136268Actual
2909750.002022-07-156256Budget
110335252.692023-02-126218Actual
259334523.002024-05-136265Actual
14591900.002022-06-146215Budget
37899343.322025-03-1462511Actual
72092190.002022-11-146216Actual
289472435.912024-07-1462612Actual
249291461.002024-04-136216Actual
216473571.002024-01-126263Actual
28621400.002022-07-156246Budget
264921009.292024-05-1362411Actual
22581800.002022-07-156213Budget
297208033.052024-08-136218Actual
230331510.002024-02-126266Actual
219991782.002024-01-126246Actual
25010804.002024-04-136246Actual
32913925.002024-11-136256Actual
366962076.332025-02-1262311Actual
390232184.842025-04-1462411Actual
10614975.002023-02-126226Actual
39170803.972025-04-1462212Actual
212323831.462023-12-156228Actual
145405507.002023-06-146263Actual
4634550.002022-09-146273Budget
32119839.072024-10-1362211Actual
314092255.002024-10-136263Actual
211114810.002023-12-156217Actual
107101074.002023-02-126246Actual
240372247.002024-03-136266Actual
156062748.002023-07-156214Actual
21751000.002022-06-146268Budget
298402541.232024-08-1362111Actual
385312493.002025-04-146216Actual
318201497.002024-10-136266Actual
376705767.862025-03-146218Actual
5209819.002022-09-146266Actual
161104323.892023-07-156228Actual
80523400.002022-12-156214Budget
5155832.002022-09-146256Actual
4031550.002022-08-146256Budget
207323986.002023-12-156214Actual
26519164.592024-05-1362511Actual
238073114.002024-03-136215Actual
8380750.002022-12-156226Budget
237472225.002024-03-136264Actual
22025668.002024-01-126256Actual
358373180.262025-01-1262213Actual
36338960.002025-02-126256Actual
378451711.432025-03-1462311Actual
233051550.792024-02-1262111Actual
14449289.062023-05-1462612Actual
108121300.002023-02-126266Budget
360468340.002025-02-126214Actual
168793309.002023-08-146236Actual
244481330.572024-03-1362611Actual
23535227.362024-02-1262612Actual
115482828.002023-03-146215Actual
279123815.362024-06-1362613Actual
25421665.672024-04-1362411Actual
15171800.002022-06-146265Budget
5012567.002022-09-146226Actual
85231065.002022-12-156256Actual
128181905.002023-04-146216Actual
325007657.002024-11-136213Actual
78651782.002022-12-156213Actual
96931100.002023-01-126266Budget
18404996.522023-09-1462611Actual
19377498.642023-10-1462511Actual
284736675.002024-07-146217Actual
262277223.002024-05-136267Actual
20702000.002022-06-146218Budget
186743043.002023-10-146214Actual
50611300.002022-09-146236Budget
175833644.002023-09-146263Actual
147193224.002023-06-146215Actual
281834109.002024-07-146215Actual
295681777.002024-08-136266Actual
346592132.872024-12-1462113Actual
273215151.002024-06-136217Actual
48801400.002022-09-146265Actual
44121485.962022-08-146268Actual
377902215.692025-03-1462111Actual
304634413.002024-09-136215Actual
19994793.002023-11-146256Actual
179361039.002023-09-146246Actual
20944541.002023-12-156226Actual
256836185.002024-05-136213Actual
37032200.002022-08-146215Budget
362312224.002025-02-126216Actual
58641600.002022-10-146264Budget
116892405.002023-03-146216Actual
25811900.002022-07-156215Budget
225908025.002024-02-126213Actual
269418750.002024-06-136214Actual
381102213.572025-03-1462113Actual
151623905.702023-06-146268Actual
23981979.002024-03-136246Actual
348671009.002025-01-126273Actual
254791201.852024-04-1362611Actual
226233994.002024-02-126263Actual
22572178.002022-07-156213Actual
105661924.002023-02-126216Actual
62321000.002022-10-146246Budget
310211645.472024-09-1362311Actual
350811264.002025-01-126216Actual
18345999.712023-09-1462411Actual
13761600.002022-06-146264Budget
22327892.272024-01-1262111Actual
294851852.002024-08-136236Actual
222672208.702024-01-126268Actual
315293208.002024-10-136264Actual
230021287.002024-02-126256Actual
5759646.002022-10-146273Actual
159893939.002023-07-156217Actual
23360924.182024-02-1262311Actual
354312775.382025-01-126268Actual
352191588.002025-01-126266Actual
119361875.002023-03-146266Actual
27562922.052024-06-1362211Actual
196742282.002023-11-146273Actual
239551404.002024-03-136236Actual
17882662.002023-09-146226Actual
189401419.002023-10-146246Actual
21379815.672023-12-1562311Actual
222086025.442024-01-126218Actual
75383420.002022-11-146217Actual
287412134.842024-07-1462311Actual
171743449.632023-08-146268Actual
344792532.722024-12-1462611Actual
21352952.902023-12-1562211Actual
16961217.002022-06-146236Actual
5677823.002022-10-146263Actual
14393196.512023-05-1462112Actual
319992913.262024-10-136228Actual
285944125.402024-07-146228Actual
379302743.362025-03-1462611Actual
61841622.002022-10-146236Actual
262897575.462024-05-136218Actual
178552296.002023-09-146216Actual
28383872.002024-07-146256Actual
136473661.002023-05-146264Actual
301913080.262024-08-1362613Actual
168242729.002023-08-146216Actual
84291500.002022-12-156236Budget
15427216.722023-06-1462612Actual
7258750.002022-11-146226Budget
306371065.002024-09-136246Actual
372886053.002025-03-146215Actual
345392485.912024-12-1462112Actual
253391199.722024-04-1362111Actual
180843210.002023-09-146267Actual
27643640.132024-06-1362511Actual
10242480.002023-02-126273Budget
207041038.002023-12-156273Actual
32351542.022022-07-156228Actual
293373943.002024-08-136215Actual
17289999.712023-08-1462311Actual
108111262.002023-02-126266Actual
24389807.162024-03-1362411Actual
31260994.252024-09-1362113Actual
231854819.352024-02-126218Actual
95941400.002023-01-126246Budget
1647371.002022-06-146226Actual
114662600.002023-03-146264Budget
368993163.582025-02-1262612Actual
137094211.002023-05-146215Actual
226821369.002024-02-126273Actual
290344471.512024-07-1462213Actual
16931979.002023-08-146256Actual
330354970.002024-11-136267Actual
18464142.252023-09-1462112Actual
267041188.992024-05-1362113Actual
117371126.002023-03-146226Actual
120772000.002023-03-146267Budget
37022520.002022-08-146215Actual
329441571.002024-11-136266Actual
20437950.782023-11-1462611Actual
2501600.002022-05-146264Budget
310801747.602024-09-1362611Actual
148121623.002023-06-146216Actual
103462081.002023-02-126264Actual
4761200.002022-05-146216Budget
290651490.752024-07-1462613Actual
122641000.002023-03-146268Budget
12865850.002023-04-146226Budget
42262038.002022-08-146267Actual
185875367.002023-10-146263Actual
9694901.002023-01-126266Actual
303421444.002024-09-136273Actual
129611391.002023-04-146246Actual
217061030.002024-01-126273Actual
25539214.592024-04-1362112Actual
280915838.002024-07-146214Actual
88501542.022022-12-156228Actual
5536950.002022-09-146268Budget
328611814.002024-11-136236Actual
92292300.002023-01-126264Budget
135871649.002023-05-146273Actual
27151507.002024-06-136226Actual
3911800.002022-05-146265Budget
353993154.172025-01-126228Actual
301612543.402024-08-1362213Actual
8063337.002022-05-146217Actual
91742156.002023-01-126214Actual
11891504.002022-06-146263Actual
221483902.002024-01-126267Actual
121593090.532023-03-146218Actual
322911180.572024-10-1362112Actual
371954332.002025-03-146214Actual
140985372.392023-05-146218Actual
366691426.322025-02-1262211Actual
322312419.952024-10-1362611Actual
61800.002022-05-146213Budget
228354100.002024-02-126265Actual
41702406.002022-08-146217Actual
125933141.002023-04-146264Actual
9497709.002023-01-126226Actual
153041097.592023-06-1462411Actual
362862397.002025-02-126236Actual
33741500.002022-08-146213Budget
3351900.002022-05-146215Budget
15991198.002022-06-146216Actual
218582209.002024-01-126265Actual
38401500.002022-08-146216Budget
209171920.002023-12-156216Actual
88012300.002022-12-156218Budget
269734278.002024-06-136264Actual
8003380.002022-12-156273Budget
222363766.302024-01-126228Actual
19323614.602023-10-1462311Actual
2396380.002022-07-156273Budget
19312800.002022-06-146217Budget
24716816.002024-04-136273Actual
305561637.002024-09-136216Actual
275891917.822024-06-1362311Actual
117873037.002023-03-146236Actual
292161083.002024-08-136273Actual
9961000.002022-05-146228Budget
279713504.002024-07-146213Actual
22922346.002024-02-126226Actual
364287293.002025-02-126217Actual
9473840.552022-05-146218Actual
177023134.002023-09-146264Actual
379901591.212025-03-1462112Actual
274148651.242024-06-136218Actual
380503374.232025-03-1462612Actual
13008985.002023-04-146256Actual
7782750.002022-11-146268Budget
196155021.002023-11-146263Actual
190884663.002023-10-146267Actual
149191404.002023-06-146256Actual
3902293.002022-05-146265Actual
128171900.002023-04-146216Budget
177622638.002023-09-146215Actual
99153601.152023-01-126218Actual
523780.002022-05-146226Actual
80514449.002022-12-156214Actual
302505778.002024-09-136213Actual
50601516.002022-09-146236Actual
132071685.002023-04-146267Actual
366413313.592025-02-1262111Actual
267624031.152024-05-1362613Actual
209981798.002023-12-156246Actual
20351617.792023-11-1462311Actual
77261484.442022-11-146228Actual
372285097.002025-03-146264Actual
367231661.432025-02-1262411Actual
373811557.002025-03-146216Actual
132892400.002023-04-146218Budget
344201744.412024-12-1462411Actual
51546.002022-05-146213Actual
280044415.002024-07-146263Actual
291246626.002024-08-136213Actual
171144229.952023-08-146218Actual
85781100.002022-12-156266Budget
250671876.002024-04-136266Actual
10756582.002023-02-126256Actual
120181793.002023-03-146217Actual
10613850.002023-02-126226Budget
147522231.002023-06-146265Actual
374621014.002025-03-146246Actual
7400601.002022-11-146256Actual
69872300.002022-11-146264Budget
340111352.002024-12-146246Actual
28303546.002024-07-146226Actual
1743569.912023-08-1462112Actual
124051300.002023-04-146263Budget
106632300.002023-02-126236Budget
368401293.342025-02-1262112Actual
191488345.182023-10-146218Actual
28795334.812024-07-1462511Actual
359594349.002025-02-126263Actual
112222200.002023-03-146213Budget
33957356.002024-12-146226Actual
52921664.002022-09-146217Actual
163431246.532023-07-1562611Actual
1790630.002022-06-146256Actual
5760550.002022-10-146273Budget
10757650.002023-02-126256Budget
338704473.002024-12-146265Actual
26102746.002024-05-136256Actual
37571900.002022-08-146265Budget
146272924.002023-06-146214Actual
227104946.002024-02-126214Actual
32146911.412024-10-1362311Actual
337454740.002024-12-146214Actual
1272380.002022-06-146273Budget
38391797.002022-08-146216Actual
33297784.822024-11-1362411Actual
44961500.002022-09-146213Budget
278541657.422024-06-1362113Actual
130651314.002023-04-146266Actual
1442073.102023-05-1462212Actual
16459173.102023-07-1562612Actual
108952690.002023-02-126217Actual
343384034.882024-12-1462111Actual
64162200.002022-10-146217Actual
65584664.802022-10-146218Actual
17441400.002022-06-146246Budget
107091300.002023-02-126246Budget
118341561.002023-03-146246Actual
9641650.002023-01-126256Budget
6135650.002022-10-146226Budget
132903669.332023-04-146218Actual
69882828.002022-11-146264Actual
340371070.002024-12-146256Actual
60881375.002022-10-146216Actual
217343752.002024-01-126214Actual
55371188.982022-09-146268Actual
7221400.002022-05-146266Budget
112212651.002023-03-146213Actual
32901557.172022-07-156268Actual
384712761.002025-04-146265Actual
355191366.742025-01-1262211Actual
111391000.002023-02-126268Budget
110821631.412023-02-126228Actual
11881492.002023-03-146256Actual
114653534.002023-03-146264Actual
25801472.002022-07-156215Actual
19296163.532023-10-1462211Actual
69314276.002022-11-146214Actual
116062100.002023-03-146265Budget
30583501.002024-09-136226Actual
281233262.002024-07-146264Actual
129141675.002023-04-146236Actual
17431856.002022-06-146246Actual
363691099.002025-02-126266Actual
375191803.002025-03-146266Actual
8522650.002022-12-156256Budget
3513583.002022-08-146273Actual
19302746.002022-06-146217Actual
265511005.032024-05-1362611Actual
179921515.002023-09-146266Actual
354912714.642025-01-1262111Actual
219732806.002024-01-126236Actual
13194444.002022-06-146214Actual
16230269.912023-07-1562211Actual
248692899.002024-04-136265Actual
259004140.002024-05-136215Actual
292774444.002024-08-136264Actual
212642208.702023-12-156268Actual
208573810.002023-12-156265Actual
112781300.002023-03-146263Budget
387612803.002025-04-146267Actual
20378679.502023-11-1462411Actual
73071378.002022-11-146236Actual
58073200.002022-10-146214Budget
54313601.152022-09-146218Actual
81912100.002022-12-156215Budget
315896499.002024-10-136215Actual
392621829.362025-04-1462113Actual
20405588.002023-11-1462511Actual
258055456.002024-05-136214Actual
14333692.262023-05-1462611Actual
317371468.002024-10-136236Actual
34447543.322024-12-1462511Actual
109503296.002023-02-126267Actual
66622073.852022-10-146268Actual
10021750.002023-01-126268Budget
54322300.002022-09-146218Budget
70701901.002022-11-146215Actual
238402411.002024-03-136265Actual
88491100.002022-12-156228Budget
269131734.002024-06-136273Actual
125362928.002023-04-146214Actual
320912682.722024-10-1362111Actual
176421027.002023-09-146273Actual
61851300.002022-10-146236Budget
15277582.682023-06-1462311Actual
49641500.002022-09-146216Budget
324412411.822024-10-1362613Actual
252793222.352024-04-136268Actual
234451508.232024-02-1262611Actual
64172100.002022-10-146217Budget
145085515.002023-06-146213Actual
60871500.002022-10-146216Budget
115493000.002023-03-146215Budget
2491562.002022-05-146264Actual
157322257.002023-07-156265Actual
339301793.002024-12-146216Actual
97772800.002023-01-126217Budget
59472200.002022-10-146215Budget
20553357.152023-11-1462612Actual
224091139.082024-01-1262411Actual
132062000.002023-04-146267Budget
347755342.002025-01-126213Actual
82482200.002022-12-156265Budget
9498750.002023-01-126226Budget
49631572.002022-09-146216Actual
151024704.202023-06-146218Actual
381373313.592025-03-1462213Actual
23927384.002024-03-136226Actual
5210950.002022-09-146266Budget
156393481.002023-07-156264Actual
307863398.002024-09-136267Actual
24362594.392024-03-1362311Actual
31168903.972024-09-1362212Actual
232133381.452024-02-126228Actual
21742160.212022-06-146268Actual
2765546.002022-07-156226Actual
93672200.002023-01-126265Budget
349285252.002025-01-126264Actual
223551018.862024-01-1262211Actual
364613718.002025-02-126267Actual
257771250.002024-05-136273Actual
36201600.002022-08-146264Budget
328062022.002024-11-136216Actual
341268024.002024-12-146217Actual
15819303.002023-07-156226Actual
318797943.002024-10-136217Actual
16257490.132023-07-1562311Actual
15161497.002022-06-146265Actual
214651086.952023-12-1562611Actual
30994651.842024-09-1362211Actual
24956284.002024-04-136226Actual
314681136.002024-10-136273Actual
241888133.052024-03-136218Actual
25367282.682024-04-1362211Actual
312003398.692024-09-1362612Actual
259951017.002024-05-136216Actual
16403146.512023-07-1562112Actual
48232200.002022-09-146215Budget
202961700.792023-11-1462111Actual
316224595.002024-10-136265Actual
72571134.002022-11-146226Actual
341594906.002024-12-146267Actual
158731072.002023-07-156246Actual
157921639.002023-07-156216Actual
247444146.002024-04-136214Actual
273543497.002024-06-136267Actual
161423943.582023-07-156268Actual
61979.002022-05-146263Actual
2395535.002022-07-156273Actual
19468114.592023-10-1462112Actual
197342731.002023-11-146264Actual
129621300.002023-04-146246Budget
365814820.872025-02-126268Actual
10511000.002022-05-146268Budget
21525214.592023-12-1562112Actual
277942048.672024-06-1362612Actual
284141943.002024-07-146266Actual
6333741.002022-10-146266Actual
31041979.002022-07-156267Actual
2250069.912024-01-1262112Actual
389413561.462025-04-1462111Actual
122081100.002023-03-146228Budget
166101615.002023-08-146273Actual
114073200.002023-03-146214Budget
16851797.002023-08-146226Actual
149501342.002023-06-146266Actual
36258498.002025-02-126226Actual
371084938.002025-03-146263Actual
339851483.002024-12-146236Actual
27181200.002022-07-156216Budget
5678850.002022-10-146263Budget
58631629.002022-10-146264Actual
11361800.002022-06-146213Budget
2908728.002022-07-156256Actual
4088950.002022-08-146266Budget
23414297.572024-02-1262511Actual
206127620.002023-12-156213Actual
104823469.002023-02-126265Actual
317631110.002024-10-136246Actual
69323400.002022-11-146214Budget
330957289.102024-11-136218Actual

Generated 2025-06-13 20:04:19.339 UTC