[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 179   

924 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121602400.002023-03-176218Budget
283571872.002024-07-176246Actual
210521136.002023-12-186266Actual
122081100.002023-03-176228Budget
20437950.782023-11-1762611Actual
341268024.002024-12-176217Actual
40871500.002022-08-176266Actual
524480.002022-05-176226Budget
28142176.002022-07-186236Actual
177622638.002023-09-176215Actual
252473319.322024-04-166228Actual
27643640.132024-06-1662511Actual
345671055.032024-12-1762212Actual
383784278.002025-04-176264Actual
59472200.002022-10-176215Budget
236861038.002024-03-166273Actual
138851371.002023-05-176246Actual
88501542.022022-12-186228Actual
523780.002022-05-176226Actual
24434268.002022-07-186214Actual
274423432.962024-06-166228Actual
15396173.102023-06-1762112Actual
2908728.002022-07-186256Actual
95461607.002023-01-156236Actual
12487480.002023-04-176273Budget
233051550.792024-02-1562111Actual
1943600.002022-05-176214Budget
30583501.002024-09-166226Actual
216155154.002024-01-156213Actual
7400601.002022-11-176256Actual
92292300.002023-01-156264Budget
355191366.742025-01-1562211Actual
138591546.002023-05-176236Actual
24335501.832024-03-1662211Actual
88024201.162022-12-186218Actual
122651854.152023-03-176268Actual
314681136.002024-10-166273Actual
219181726.002024-01-156216Actual
46813561.002022-09-176214Actual
5210950.002022-09-176266Budget
329441571.002024-11-166266Actual
196742282.002023-11-176273Actual
212642208.702023-12-186268Actual
386691947.002025-04-176266Actual
27231817.002024-06-166256Actual
28151700.002022-07-186236Budget
17441400.002022-06-176246Budget
38391797.002022-08-176216Actual
98331260.002023-01-156267Actual
1790630.002022-06-176256Actual
65572300.002022-10-176218Budget
369862517.092025-02-1562213Actual
167314328.002023-08-176215Actual
360785467.002025-02-156264Actual
241888133.052024-03-166218Actual
366962076.332025-02-1562311Actual
108952690.002023-02-156217Actual
234451508.232024-02-1562611Actual
17234881.632023-08-1762111Actual
82492195.002022-12-186265Actual
16257490.132023-07-1862311Actual
259951017.002024-05-166216Actual
9640382.002023-01-156256Actual
228951770.002024-02-156216Actual
208254307.002023-12-186215Actual
97772800.002023-01-156217Budget
91742156.002023-01-156214Actual
36868461.412025-02-1562212Actual
242473414.782024-03-166268Actual
248362559.002024-04-166215Actual
347162803.062024-12-1762613Actual
19872200.002022-06-176267Budget
304634413.002024-09-166215Actual
22327892.272024-01-1562111Actual
38638925.002025-04-176256Actual
9473840.552022-05-176218Actual
313766939.002024-10-166213Actual
25539214.592024-04-1662112Actual
350811264.002025-01-156216Actual
3084610942.192024-09-166218Actual
120761618.002023-03-176267Actual
35719903.972025-01-1562212Actual
194081248.652023-10-1762611Actual
272621845.002024-06-166266Actual
2491562.002022-05-176264Actual
367231661.432025-02-1562411Actual
362862397.002025-02-156236Actual
273543497.002024-06-166267Actual
269734278.002024-06-166264Actual
325921083.002024-11-166273Actual
318797943.002024-10-166217Actual
95941400.002023-01-156246Budget
218264414.002024-01-156215Actual
38612932.002025-04-176246Actual
347755342.002025-01-156213Actual
336257880.002024-12-176213Actual
124061768.002023-04-176263Actual
92302764.002023-01-156264Actual
343384034.882024-12-1762111Actual
191488345.182023-10-176218Actual
77251100.002022-11-176228Budget
91733400.002023-01-156214Budget
6278574.002022-10-176256Actual
290071829.362024-07-1762113Actual
159893939.002023-07-186217Actual
303704394.002024-09-166214Actual
6191168.002022-05-176246Actual
30042426.302024-08-1662212Actual
87181900.002022-12-186267Budget
36258498.002025-02-156226Actual
375784531.002025-03-176217Actual
182033905.702023-09-176268Actual
19524280.552023-10-1762612Actual
81902636.002022-12-186215Actual
7221400.002022-05-176266Budget
263174178.432024-05-166228Actual
26612245.442024-05-1662112Actual
54313601.152022-09-176218Actual
265511005.032024-05-1662611Actual
667750.002022-05-176256Budget
29537786.002024-08-166256Actual
8072800.002022-05-176217Budget
221154535.002024-01-156217Actual
16459173.102023-07-1862612Actual
318201497.002024-10-166266Actual
132071685.002023-04-176267Actual
222672208.702024-01-156268Actual
131483624.002023-04-176217Actual
15171800.002022-06-176265Budget
217343752.002024-01-156214Actual
66061528.382022-10-176228Actual
97763424.002023-01-156217Actual
100201546.562023-01-156268Actual
268213894.002024-06-166213Actual
246247952.002024-04-166213Actual
158991577.002023-07-186256Actual
304035246.002024-09-166264Actual
292447493.002024-08-166214Actual
52921664.002022-09-176217Actual
94501900.002023-01-156216Budget
31882000.002022-07-186218Budget
337454740.002024-12-176214Actual
326205111.002024-11-166214Actual
206454462.002023-12-186263Actual
60881375.002022-10-176216Actual
300742257.182024-08-1662612Actual
29641400.002022-07-186266Budget
293373943.002024-08-166215Actual
130651314.002023-04-176266Actual
73541765.002022-11-176246Actual
284736675.002024-07-176217Actual
264651090.142024-05-1662311Actual
61800.002022-05-176213Budget
35600336.942025-01-1562511Actual
201777810.322023-11-176218Actual
5678850.002022-10-176263Budget
26342054.002022-07-186265Actual
123482200.002023-04-176213Budget
43102300.002022-08-176218Budget
32911000.002022-07-186268Budget
79221120.002022-12-186263Actual
381102213.572025-03-1762113Actual
249291461.002024-04-166216Actual
31041979.002022-07-186267Actual
16001200.002022-06-176216Budget
295111208.002024-08-166246Actual
15991198.002022-06-176216Actual
333891005.032024-11-1662112Actual
188591078.002023-10-176216Actual
25801472.002022-07-186215Actual
139111082.002023-05-176256Actual
21024872.002023-12-186256Actual
389961283.762025-04-1762311Actual
166712196.002023-08-176264Actual
24508235.872024-03-1662112Actual
5759646.002022-10-176273Actual
273215151.002024-06-166217Actual
258055456.002024-05-166214Actual
307535203.002024-09-166217Actual
1791750.002022-06-176256Budget
310211645.472024-09-1662311Actual
162021535.892023-07-1862111Actual
332431441.212024-11-1662211Actual
72101900.002022-11-176216Budget
25036907.002024-04-166256Actual
47391488.002022-09-176264Actual
84751404.002022-12-186246Actual
116071699.002023-03-176265Actual
26351800.002022-07-186265Budget
4552850.002022-09-176263Budget
133952102.642023-04-176268Actual
84291500.002022-12-186236Budget
75383420.002022-11-176217Actual
21181000.002022-06-176228Budget
14582595.002022-06-176215Actual
177023134.002023-09-176264Actual
36750538.002025-02-1562511Actual
19468114.592023-10-1762112Actual
333292280.592024-11-1662611Actual
240071017.002024-03-166256Actual
11738850.002023-03-176226Budget
377305951.192025-03-176268Actual
382584372.002025-04-176263Actual
311401753.982024-09-1662112Actual
24416277.362024-03-1662511Actual
28611560.002022-07-186246Actual
374881089.002025-03-176256Actual
104823469.002023-02-156265Actual
10021750.002023-01-156268Budget
224401246.532024-01-1562611Actual
43093119.322022-08-176218Actual
354912714.642025-01-1562111Actual
388492823.862025-04-176228Actual
356911416.742025-01-1562112Actual
330354970.002024-11-166267Actual
187663512.002023-10-176215Actual
27562922.052024-06-1662211Actual
6883380.002022-11-176273Budget
387284115.002025-04-176217Actual
9044850.002023-01-156263Budget
17962835.002023-09-176256Actual
161104323.892023-07-186228Actual
358373180.262025-01-1562213Actual
315896499.002024-10-166215Actual
338704473.002024-12-176265Actual
151623905.702023-06-176268Actual
94492169.002023-01-156216Actual
98321900.002023-01-156267Budget
222086025.442024-01-156218Actual
261331403.002024-05-166266Actual
127351823.002023-04-176265Actual
278541657.422024-06-1662113Actual
141584310.252023-05-176268Actual
218582209.002024-01-156265Actual
281233262.002024-07-176264Actual
337171673.002024-12-176273Actual
15336941.202023-06-1762611Actual
285944125.402024-07-176228Actual
271241531.002024-06-166216Actual
376103058.002025-03-176267Actual
24443600.002022-07-186214Budget
120192500.002023-03-176217Budget
372285097.002025-03-176264Actual
334492924.222024-11-1662612Actual
35108776.002025-01-156226Actual
70712100.002022-11-176215Budget
54322300.002022-09-176218Budget
212323831.462023-12-186228Actual
302832403.002024-09-166263Actual
31260994.252024-09-1662113Actual
42271900.002022-08-176267Budget
37899343.322025-03-1762511Actual
298402541.232024-08-1662111Actual
20944541.002023-12-186226Actual
179921515.002023-09-176266Actual
117862300.002023-03-176236Budget
5155832.002022-09-176256Actual
181444434.502023-09-176218Actual
235947854.002024-03-166213Actual
335091625.842024-11-1662113Actual
48801400.002022-09-176265Actual
42262038.002022-08-176267Actual
185546872.002023-10-176213Actual
15250215.662023-06-1762211Actual
13194444.002022-06-176214Actual
9641650.002023-01-156256Budget
13203600.002022-06-176214Budget
246573350.002024-04-166263Actual
13752184.002022-06-176264Actual
72092190.002022-11-176216Actual
269131734.002024-06-166273Actual
393202583.762025-04-1762613Actual
323232651.872024-10-1662612Actual
137423048.002023-05-176265Actual
219732806.002024-01-156236Actual
32351542.022022-07-186228Actual
268544248.002024-06-166263Actual
154868747.002023-07-186213Actual
30994651.842024-09-1662211Actual
223821269.932024-01-1562311Actual
309661924.202024-09-1662111Actual
299221199.722024-08-1662411Actual
264921009.292024-05-1662411Actual
325007657.002024-11-166213Actual
127342100.002023-04-176265Budget
14302961.422023-05-1762411Actual
147193224.002023-06-176215Actual
213241009.292023-12-1862111Actual
58631629.002022-10-176264Actual
264101543.342024-05-1662111Actual
11880650.002023-03-176256Budget
53481900.002022-09-176267Budget
65584664.802022-10-176218Actual
342474531.472024-12-176228Actual
117873037.002023-03-176236Actual
93132100.002023-01-156215Budget
48232200.002022-09-176215Budget
34366517.792024-12-1762211Actual
30462912.002022-07-186217Actual
342783214.782024-12-176268Actual
211114810.002023-12-186217Actual
132062000.002023-04-176267Budget
381373313.592025-03-1762213Actual
344201744.412024-12-1762411Actual
33270823.112024-11-1662311Actual
371954332.002025-03-176214Actual
4030510.002022-08-176256Actual
262277223.002024-05-166267Actual
85231065.002022-12-186256Actual
6884360.002022-11-176273Actual
198871336.002023-11-176216Actual
263485389.062024-05-166268Actual
151024704.202023-06-176218Actual
290651490.752024-07-1762613Actual
208573810.002023-12-186265Actual
10614975.002023-02-156226Actual
8522650.002022-12-186256Budget
355461566.752025-01-1562311Actual
118331300.002023-03-176246Budget
64162200.002022-10-176217Actual
75392800.002022-11-176217Budget
26438499.702024-05-1662211Actual
351621248.002025-01-156246Actual
295681777.002024-08-166266Actual
192082417.792023-10-176268Actual
323831267.942024-10-1662113Actual
2766480.002022-07-186226Budget
10511000.002022-05-176268Budget
370758255.002025-03-176213Actual
66622073.852022-10-176268Actual
286862541.232024-07-1762111Actual
6231974.002022-10-176246Actual
230331510.002024-02-156266Actual
3514550.002022-08-176273Budget
44961500.002022-09-176213Budget
392893390.792025-04-1762213Actual
236274970.002024-03-166263Actual
7401650.002022-11-176256Budget
21352952.902023-12-1862211Actual
36192038.002022-08-176264Actual
112222200.002023-03-176213Budget
316822798.002024-10-166216Actual
58082937.002022-10-176214Actual
238073114.002024-03-166215Actual
392023278.482025-04-1762612Actual
317631110.002024-10-166246Actual
50611300.002022-09-176236Budget
247444146.002024-04-166214Actual
35613264.002022-08-176214Actual
374621014.002025-03-176246Actual
99642185.972023-01-156228Actual
15427216.722023-06-1762612Actual
9498750.002023-01-156226Budget
5536950.002022-09-176268Budget
4633691.002022-09-176273Actual
13008985.002023-04-176256Actual
254791201.852024-04-1662611Actual
51546.002022-05-176213Actual
77831323.832022-11-176268Actual
352784078.002025-01-156217Actual
114084766.002023-03-176214Actual
116901900.002023-03-176216Budget
87192038.002022-12-186267Actual
114653534.002023-03-176264Actual
358683046.922025-01-1562613Actual
22025668.002024-01-156256Actual
175833644.002023-09-176263Actual
6135650.002022-10-176226Budget
21525214.592023-12-1862112Actual
75942611.002022-11-176267Actual
104283000.002023-02-156215Budget
11361800.002022-06-176213Budget
274148651.242024-06-166218Actual
133371922.332023-04-176228Actual
352191588.002025-01-156266Actual
108942500.002023-02-156217Budget
90431019.002023-01-156263Actual
16971700.002022-06-176236Budget
120772000.002023-03-176267Budget
32901557.172022-07-186268Actual
257771250.002024-05-166273Actual
16430139.062023-07-1862212Actual
38317644.002025-04-176273Actual
33297784.822024-11-1662411Actual
95931134.002023-01-156246Actual
349884772.002025-01-156215Actual
370163643.432025-02-1562613Actual
176421027.002023-09-176273Actual
122071969.302023-03-176228Actual
389691291.212025-04-1762211Actual
356311247.592025-01-1562611Actual
25596241.192024-04-1662612Actual
13831668.002023-05-176226Actual
392621829.362025-04-1762113Actual
176705340.002023-09-176214Actual
135264913.002023-05-176263Actual
384383578.002025-04-176215Actual
301913080.262024-08-1662613Actual
19377498.642023-10-1762511Actual
73531400.002022-11-176246Budget
360181099.002025-02-156273Actual
8379807.002022-12-186226Actual
349285252.002025-01-156264Actual
207323986.002023-12-186214Actual
103462081.002023-02-156264Actual
157921639.002023-07-186216Actual
376705767.862025-03-176218Actual
10613850.002023-02-156226Budget
16230269.912023-07-1862211Actual
1442073.102023-05-1762212Actual
76772673.862022-11-176218Actual
20324356.082023-11-1762211Actual
22531400.772024-01-1562612Actual
26519164.592024-05-1662511Actual
340371070.002024-12-176256Actual
17462110.342023-08-1762212Actual
296602916.002024-08-166267Actual
303421444.002024-09-166273Actual
4634550.002022-09-176273Budget
14248303.962023-05-1762211Actual
33417328.422024-11-1662212Actual
141263384.482023-05-176228Actual
146592462.002023-06-176264Actual
10241466.002023-02-156273Actual
61851300.002022-10-176236Budget
3342035.002022-05-176215Actual
29457713.002024-08-166226Actual
41702406.002022-08-176217Actual
319992913.262024-10-166228Actual
9126380.002023-01-156273Budget
384712761.002025-04-176265Actual
252194960.262024-04-166218Actual
109503296.002023-02-156267Actual
388216183.012025-04-176218Actual
226233994.002024-02-156263Actual
24389807.162024-03-1662411Actual
240964727.002024-03-166217Actual
2395535.002022-07-186273Actual
39841000.002022-08-176246Budget
279123815.362024-06-1662613Actual
190884663.002023-10-176267Actual
17262627.372023-08-1762211Actual
19914700.002023-11-176226Actual
20497102.892023-11-1762112Actual
389413561.462025-04-1762111Actual
138041959.002023-05-176216Actual
66051100.002022-10-176228Budget
43572546.582022-08-176228Actual
18966484.002023-10-176256Actual
385861831.002025-04-176236Actual
46823200.002022-09-176214Budget
11352002.002022-06-176213Actual
244481330.572024-03-1662611Actual
373811557.002025-03-176216Actual
93661920.002023-01-156265Actual
9497709.002023-01-156226Actual
348956006.002025-01-156214Actual
121593090.532023-03-176218Actual
379901591.212025-03-1762112Actual
621100.002022-05-176263Budget
131492500.002023-04-176217Budget
319114757.002024-10-166267Actual
149191404.002023-06-176256Actual
20351617.792023-11-1762311Actual
62321000.002022-10-176246Budget
160224663.002023-07-186267Actual
27171736.002022-07-186216Actual
10501201.102022-05-176268Actual
123472648.002023-04-176213Actual
11901100.002022-06-176263Budget
69882828.002022-11-176264Actual
23505138.002024-02-1562112Actual
5731700.002022-05-176236Budget
381662459.192025-03-1762613Actual
26022546.002024-05-166226Actual
222363766.302024-01-156228Actual
124051300.002023-04-176263Budget
23141100.002022-07-186263Budget
25811900.002022-07-186215Budget
16961217.002022-06-176236Actual
148121623.002023-06-176216Actual
155194338.002023-07-186263Actual
202055120.872023-11-176228Actual
126762650.002023-04-176215Actual
61979.002022-05-176263Actual
23131098.002022-07-186263Actual
17316807.162023-08-1762411Actual
5011650.002022-09-176226Budget
1272380.002022-06-176273Budget
39361009.002022-08-176236Actual
14449289.062023-05-1762612Actual
355731473.132025-01-1562411Actual
368401293.342025-02-1562112Actual
253391199.722024-04-1662111Actual
120181793.002023-03-176217Actual
15161497.002022-06-176265Actual
18318729.502023-09-1762311Actual
60051900.002022-10-176265Budget
129611391.002023-04-176246Actual
80514449.002022-12-186214Actual
112771242.002023-03-176263Actual
209981798.002023-12-186246Actual
14393196.512023-05-1762112Actual
5154550.002022-09-176256Budget
49631572.002022-09-176216Actual
3887857.002022-08-176226Actual
103452600.002023-02-156264Budget
125353200.002023-04-176214Budget
269418750.002024-06-166214Actual
125942600.002023-04-176264Budget
1271320.002022-06-176273Actual
330035841.002024-11-166217Actual
353993154.172025-01-156228Actual
28915351.832024-07-1762212Actual
243071616.752024-03-1662111Actual
229503061.002024-02-156236Actual
73071378.002022-11-176236Actual
9482000.002022-05-176218Budget
363122038.002025-02-156246Actual
142201039.082023-05-1762111Actual
308742498.102024-09-166228Actual
47401600.002022-09-176264Budget
27763253.962024-06-1662212Actual
27181200.002022-07-186216Budget
20692851.132022-06-176218Actual
32146911.412024-10-1662311Actual
19296163.532023-10-1762211Actual
280044415.002024-07-176263Actual
226821369.002024-02-156273Actual
17343159.272023-08-1762511Actual
7211368.002022-05-176266Actual
666898.002022-05-176256Actual
11881492.002023-03-176256Actual
364287293.002025-02-156217Actual
129621300.002023-04-176246Budget
296277301.002024-08-166217Actual
6136673.002022-10-176226Actual
211445154.002023-12-186267Actual
3888650.002022-08-176226Budget
298951551.852024-08-1662311Actual
11360415.002023-03-176273Actual
331552604.162024-11-166268Actual
209171920.002023-12-186216Actual
209722208.002023-12-186236Actual
157322257.002023-07-186265Actual
191764908.752023-10-176228Actual
292161083.002024-08-166273Actual
134938283.002023-05-176213Actual
41712100.002022-08-176217Budget
22922346.002024-02-156226Actual
217662929.002024-01-156264Actual
324412411.822024-10-1662613Actual
24971454.002022-07-186264Actual
27151507.002024-06-166226Actual
145405507.002023-06-176263Actual
239002721.002024-03-166216Actual
207041038.002023-12-186273Actual
115482828.002023-03-176215Actual
24716816.002024-04-166273Actual
24981600.002022-07-186264Budget
214061258.232023-12-1862411Actual
21751000.002022-06-176268Budget
132903669.332023-04-176218Actual
29868570.982024-08-1662211Actual
288872109.312024-07-1762112Actual
4751040.002022-05-176216Actual
240372247.002024-03-166266Actual
25448448.642024-04-1662511Actual
324101904.802024-10-1662213Actual
23360924.182024-02-1562311Actual
289472435.912024-07-1762612Actual
33741500.002022-08-176213Budget
202365522.402023-11-176268Actual
343931139.082024-12-1762311Actual
241283280.002024-03-166267Actual
64172100.002022-10-176217Budget
291573965.002024-08-166263Actual
259334523.002024-05-166265Actual
377902215.692025-03-1762111Actual
106623037.002023-02-156236Actual
83311900.002022-12-186216Budget
89871900.002023-01-156213Budget
89881432.002023-01-156213Actual
30472800.002022-07-186217Budget
26102746.002024-05-166256Actual
248692899.002024-04-166265Actual
20378679.502023-11-1762411Actual
315293208.002024-10-166264Actual
140036442.002023-05-176217Actual
28383872.002024-07-176256Actual
12865850.002023-04-176226Budget
173751248.652023-08-1762611Actual
19312800.002022-06-176217Budget
81912100.002022-12-186215Budget
128181905.002023-04-176216Actual
15277582.682023-06-1762311Actual
251264948.002024-04-166217Actual
325332789.002024-11-166263Actual
322911180.572024-10-1662112Actual
19495109.272023-10-1762212Actual
312871624.092024-09-1662213Actual
112781300.002023-03-176263Budget
168242729.002023-08-176216Actual
111391000.002023-02-156268Budget
10756582.002023-02-156256Actual
219991782.002024-01-156246Actual
86612441.002022-12-186217Actual
7921850.002022-12-186263Budget
305561637.002024-09-166216Actual
221483902.002024-01-156267Actual
16284679.502023-07-1862411Actual
158731072.002023-07-186246Actual
16311285.872023-07-1862511Actual
361713056.002025-02-156265Actual
345992555.062024-12-1762612Actual
18481400.002022-06-176266Budget
189401419.002023-10-176246Actual
106632300.002023-02-156236Budget
22976820.002024-02-156246Actual
171422369.312023-08-176228Actual
116062100.002023-03-176265Budget
36338960.002025-02-156256Actual
35188720.002025-01-156256Actual
53491411.002022-09-176267Actual
38558785.002025-04-176226Actual
363691099.002025-02-156266Actual
270334424.002024-06-166215Actual
328611814.002024-11-166236Actual
112212651.002023-03-176213Actual
233871117.802024-02-1562411Actual
24362594.392024-03-1662311Actual
300141863.562024-08-1662112Actual
60042828.002022-10-176265Actual
307863398.002024-09-166267Actual
367802326.332025-02-1562611Actual
85781100.002022-12-186266Budget
20524110.342023-11-1762212Actual
166382722.002023-08-176214Actual
67461900.002022-11-176213Budget
31168903.972024-09-1662212Actual
2909750.002022-07-186256Budget
237472225.002024-03-166264Actual
158471530.002023-07-186236Actual
181723514.782023-09-176228Actual
54791100.002022-09-176228Budget
9951249.592022-05-176228Actual
340111352.002024-12-176246Actual
32119839.072024-10-1662211Actual
306111322.002024-09-166236Actual
146272924.002023-06-176214Actual
34447543.322024-12-1762511Actual
93672200.002023-01-156265Budget
8905750.002022-12-186268Budget
7782750.002022-11-176268Budget
18404996.522023-09-1762611Actual
33731092.002022-08-176213Actual
21433208.212023-12-1862511Actual
71272856.002022-11-176265Actual
73061500.002022-11-176236Budget
304964074.002024-09-166265Actual
59462380.002022-10-176215Actual
313173046.922024-09-1662613Actual
105651900.002023-02-156216Budget
336583400.002024-12-176263Actual
180843210.002023-09-176267Actual
6334950.002022-10-176266Budget
346592132.872024-12-1762113Actual
335662803.062024-11-1662613Actual
110335252.692023-02-156218Actual
3911800.002022-05-176265Budget
38018542.262025-03-1762212Actual
378721245.462025-03-1762411Actual
149501342.002023-06-176266Actual
274742123.852024-06-166268Actual
365494093.582025-02-156228Actual
168793309.002023-08-176236Actual
153041097.592023-06-1762411Actual
37818423.112025-03-1762211Actual
2501600.002022-05-176264Budget
280631168.002024-07-176273Actual
88012300.002022-12-186218Budget
139421294.002023-05-176266Actual
24565147.572024-03-1662612Actual
21556175.232023-12-1862612Actual
332154151.902024-11-1662111Actual
259004140.002024-05-166215Actual
136153816.002023-05-176214Actual
186743043.002023-10-176214Actual
48222284.002022-09-176215Actual
111381431.412023-02-156268Actual
6201400.002022-05-176246Budget
8622307.002022-05-176267Actual
197024882.002023-11-176214Actual
165514638.002023-08-176263Actual
21742160.212022-06-176268Actual
327134853.002024-11-166215Actual
4413950.002022-08-176268Budget
25421665.672024-04-1662411Actual
77261484.442022-11-176228Actual
165186958.002023-08-176213Actual
28303546.002024-07-176226Actual
136473661.002023-05-176264Actual
275343109.332024-06-1662111Actual
232133381.452024-02-156228Actual
328062022.002024-11-166216Actual
107101074.002023-02-156246Actual
82482200.002022-12-186265Budget
322312419.952024-10-1662611Actual
18464142.252023-09-1762112Actual
281834109.002024-07-176215Actual
74551100.002022-11-176266Budget
177953479.002023-09-176265Actual
152221223.122023-06-1762111Actual
50601516.002022-09-176236Actual
148672806.002023-06-176236Actual
110342400.002023-02-156218Budget
8632200.002022-05-176267Budget
339301793.002024-12-176216Actual
238402411.002024-03-166265Actual
345392485.912024-12-1762112Actual
16931979.002023-08-176256Actual
207652225.002023-12-186264Actual
74561059.002022-11-176266Actual
156993914.002023-07-186215Actual
364613718.002025-02-156267Actual
21379815.672023-12-1862311Actual
2250069.912024-01-1562112Actual
362312224.002025-02-156216Actual
22572178.002022-07-186213Actual
178552296.002023-09-176216Actual
7258750.002022-11-176226Budget
231854819.352024-02-156218Actual
285063743.002024-07-176267Actual
286265007.242024-07-176268Actual
31052200.002022-07-186267Budget
102902518.002023-02-156214Actual
276751353.982024-06-1662611Actual
25367282.682024-04-1662211Actual
380503374.232025-03-1762612Actual
69872300.002022-11-176264Budget
140985372.392023-05-176218Actual
247762757.002024-04-166264Actual
3902293.002022-05-176265Actual
37032200.002022-08-176215Budget
299542280.592024-08-1662611Actual
18345999.712023-09-1762411Actual
366691426.322025-02-1562211Actual
69323400.002022-11-176214Budget
169621503.002023-08-176266Actual
119361875.002023-03-176266Actual
230021287.002024-02-156256Actual
32173881.632024-10-1662411Actual
32833690.002024-11-166226Actual
39050383.742025-04-1762511Actual
294301332.002024-08-166216Actual
390821766.752025-04-1762611Actual
287412134.842024-07-1762311Actual
327465909.002024-11-166265Actual
130661300.002023-04-176266Budget
23333707.162024-02-1562211Actual
99631100.002023-01-156228Budget
282164213.002024-07-176265Actual
220562273.002024-01-156266Actual
284141943.002024-07-176266Actual
118341561.002023-03-176246Actual
4761200.002022-05-176216Budget
14893788.002023-06-176246Actual
14599758.002023-06-176273Actual
163431246.532023-07-1862611Actual
26644285.872024-05-1662612Actual
278813825.882024-06-1662213Actual
14839938.002023-06-176226Actual
18291219.912023-09-1762211Actual
146380.002022-05-176273Budget
382253543.002025-04-176213Actual
9694901.002023-01-156266Actual
101032200.002023-02-156213Budget
110821631.412023-02-156228Actual
344792532.722024-12-1762611Actual
317371468.002024-10-166236Actual
18646927.002023-10-176273Actual
37408883.002025-03-176226Actual
365814820.872025-02-156268Actual
19350719.922023-10-1762411Actual
290344471.512024-07-1762213Actual
20702000.002022-06-176218Budget
21172051.122022-06-176228Actual
310481614.622024-09-1662411Actual
125933141.002023-04-176264Actual
335362713.582024-11-1662213Actual
185875367.002023-10-176263Actual
39371300.002022-08-176236Budget
342194276.922024-12-176218Actual
256836185.002024-05-166213Actual
19968965.002023-11-176246Actual
93122240.002023-01-156215Actual
102893200.002023-02-156214Budget
267041188.992024-05-1662113Actual
37167966.002025-03-176273Actual
197945214.002023-11-176215Actual
52932100.002022-09-176217Budget
306941455.002024-09-166266Actual
180514049.002023-09-176217Actual
11891504.002022-06-176263Actual
351362889.002025-01-156236Actual
359277880.002025-02-156213Actual
78661900.002022-12-186213Budget
261949572.002024-05-166217Actual
2765546.002022-07-186226Actual
251594550.002024-04-166267Actual
75951900.002022-11-176267Budget
297482823.862024-08-166228Actual
17289999.712023-08-1762311Actual
337786230.002024-12-176264Actual
114662600.002023-03-176264Budget
17882662.002023-09-176226Actual
107091300.002023-02-156246Budget
8063337.002022-05-176217Actual
228354100.002024-02-156265Actual
64741900.002022-10-176267Budget
277352627.402024-06-1662112Actual
170214329.002023-08-176217Actual
270642546.002024-06-166265Actual
116892405.002023-03-176216Actual
10757650.002023-02-156256Budget
331233123.872024-11-166228Actual
1647371.002022-06-176226Actual
1933449.002022-05-176214Actual
326533845.002024-11-166264Actual
84761400.002022-12-186246Budget
64752940.002022-10-176267Actual
171743449.632023-08-176268Actual
353113902.002025-01-156267Actual
122641000.002023-03-176268Budget
171144229.952023-08-176218Actual
366413313.592025-02-1562111Actual
135871649.002023-05-176273Actual
223551018.862024-01-1562211Actual
104832100.002023-02-156265Budget
137094211.002023-05-176215Actual
4551781.002022-09-176263Actual
8380750.002022-12-186226Budget
18886874.002023-10-176226Actual
32200601.832024-10-1662511Actual
196155021.002023-11-176263Actual
108111262.002023-02-156266Actual
169051328.002023-08-176246Actual
2556662.462024-04-1662212Actual
388813742.062025-04-176268Actual
58073200.002022-10-176214Budget
340671235.002024-12-176266Actual
125362928.002023-04-176214Actual
170543573.002023-08-176267Actual
371084938.002025-03-176263Actual
23981979.002024-03-166246Actual
25010804.002024-04-166246Actual
16851797.002023-08-176226Actual
3351900.002022-05-176215Budget
14333692.262023-05-1762611Actual
150423976.002023-06-176267Actual
81082329.002022-12-186264Actual
3513583.002022-08-176273Actual
6663950.002022-10-176268Budget
391421775.262025-04-1762112Actual
38401500.002022-08-176216Budget
83321530.002022-12-186216Actual
328871603.002024-11-166246Actual
282762535.002024-07-176216Actual
230925743.002024-02-156217Actual
18471335.002022-06-176266Actual
20405588.002023-11-1762511Actual
36201600.002022-08-176264Budget
61841622.002022-10-176236Actual
267624031.152024-05-1662613Actual
187994372.002023-10-176265Actual
6802784.002022-11-176263Actual
202961700.792023-11-1762111Actual
31709602.002024-10-166226Actual
101591300.002023-02-156263Budget
365219281.562025-02-156218Actual
67452470.002022-11-176213Actual
353717661.832025-01-156218Actual
114073200.002023-03-176214Budget
56191500.002022-10-176213Budget
297208033.052024-08-166218Actual
199421870.002023-11-176236Actual
12488500.002023-04-176273Actual
257164439.002024-05-166263Actual
291246626.002024-08-166213Actual
187062757.002023-10-176264Actual
214651086.952023-12-1862611Actual
51081264.002022-09-176246Actual
239551404.002024-03-166236Actual
44121485.962022-08-176268Actual
56202310.002022-10-176213Actual
1648480.002022-06-176226Budget
260761516.002024-05-166246Actual
3432850.002022-08-176263Budget
200251666.002023-11-176266Actual
39170803.972025-04-1762212Actual
320912682.722024-10-1662111Actual
19302746.002022-06-176217Actual
10242480.002023-02-156273Budget
32913925.002024-11-166256Actual
242164742.082024-03-166228Actual
166101615.002023-08-176273Actual
314967246.002024-10-166214Actual
81072300.002022-12-186264Budget
22581800.002022-07-186213Budget
360468340.002025-02-156214Actual
227432326.002024-02-156264Actual
6801850.002022-11-176263Budget
338383241.002024-12-176215Actual
359594349.002025-02-156263Actual
309065561.792024-09-166268Actual
375191803.002025-03-176266Actual
272051163.002024-06-166246Actual
2453562.462024-03-1662212Actual
6279550.002022-10-176256Budget
151302629.922023-06-176228Actual
8003380.002022-12-186273Budget
133381100.002023-04-176228Budget
117371126.002023-03-176226Actual
390232184.842025-04-1762411Actual

Generated 2025-06-16 03:27:02.396 UTC