[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 205   

898 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8905750.002022-12-176268Budget
21525214.592023-12-1762112Actual
27562922.052024-06-1562211Actual
162021535.892023-07-1762111Actual
167314328.002023-08-166215Actual
278541657.422024-06-1562113Actual
30583501.002024-09-156226Actual
189961252.002023-10-166266Actual
157322257.002023-07-176265Actual
16311285.872023-07-1762511Actual
128171900.002023-04-166216Budget
146272924.002023-06-166214Actual
7400601.002022-11-166256Actual
3514550.002022-08-166273Budget
389413561.462025-04-1662111Actual
373214020.002025-03-166265Actual
211114810.002023-12-176217Actual
122081100.002023-03-166228Budget
17962835.002023-09-166256Actual
374362937.002025-03-166236Actual
88501542.022022-12-176228Actual
290651490.752024-07-1662613Actual
365219281.562025-02-146218Actual
107101074.002023-02-146246Actual
19524280.552023-10-1662612Actual
135871649.002023-05-166273Actual
8622307.002022-05-166267Actual
190884663.002023-10-166267Actual
19862545.002022-06-166267Actual
52932100.002022-09-166217Budget
125942600.002023-04-166264Budget
306111322.002024-09-156236Actual
33741500.002022-08-166213Budget
18481400.002022-06-166266Budget
52921664.002022-09-166217Actual
269131734.002024-06-156273Actual
10511000.002022-05-166268Budget
30462912.002022-07-176217Actual
127351823.002023-04-166265Actual
231854819.352024-02-146218Actual
99631100.002023-01-146228Budget
188591078.002023-10-166216Actual
7401650.002022-11-166256Budget
345992555.062024-12-1662612Actual
268544248.002024-06-156263Actual
37571900.002022-08-166265Budget
44951432.002022-09-166213Actual
196742282.002023-11-166273Actual
344792532.722024-12-1662611Actual
296602916.002024-08-156267Actual
28383872.002024-07-166256Actual
108111262.002023-02-146266Actual
209171920.002023-12-176216Actual
19914700.002023-11-166226Actual
59472200.002022-10-166215Budget
159301261.002023-07-176266Actual
26644285.872024-05-1562612Actual
267041188.992024-05-1562113Actual
33731092.002022-08-166213Actual
18345999.712023-09-1662411Actual
14449289.062023-05-1662612Actual
271792726.002024-06-156236Actual
138041959.002023-05-166216Actual
46823200.002022-09-166214Budget
24565147.572024-03-1562612Actual
1442073.102023-05-1662212Actual
122071969.302023-03-166228Actual
141584310.252023-05-166268Actual
291246626.002024-08-156213Actual
381662459.192025-03-1662613Actual
347755342.002025-01-146213Actual
83311900.002022-12-176216Budget
33417328.422024-11-1562212Actual
16961217.002022-06-166236Actual
9641650.002023-01-146256Budget
101032200.002023-02-146213Budget
8063337.002022-05-166217Actual
6135650.002022-10-166226Budget
38401500.002022-08-166216Budget
156993914.002023-07-176215Actual
17316807.162023-08-1662411Actual
126773000.002023-04-166215Budget
220562273.002024-01-146266Actual
31789967.002024-10-156256Actual
139111082.002023-05-166256Actual
23535227.362024-02-1462612Actual
332154151.902024-11-1562111Actual
37899343.322025-03-1662511Actual
71262200.002022-11-166265Budget
131483624.002023-04-166217Actual
343931139.082024-12-1662311Actual
4413950.002022-08-166268Budget
326205111.002024-11-156214Actual
24416277.362024-03-1562511Actual
26102746.002024-05-156256Actual
109503296.002023-02-146267Actual
161104323.892023-07-176228Actual
114073200.002023-03-166214Budget
230925743.002024-02-146217Actual
114653534.002023-03-166264Actual
392621829.362025-04-1662113Actual
3342035.002022-05-166215Actual
24716816.002024-04-156273Actual
149191404.002023-06-166256Actual
30042426.302024-08-1562212Actual
4761200.002022-05-166216Budget
21024872.002023-12-176256Actual
381102213.572025-03-1662113Actual
10501201.102022-05-166268Actual
43093119.322022-08-166218Actual
66622073.852022-10-166268Actual
292774444.002024-08-156264Actual
1272380.002022-06-166273Budget
195838927.002023-11-166213Actual
324101904.802024-10-1562213Actual
20405588.002023-11-1662511Actual
375784531.002025-03-166217Actual
19302746.002022-06-166217Actual
89871900.002023-01-146213Budget
299542280.592024-08-1562611Actual
238073114.002024-03-156215Actual
108952690.002023-02-146217Actual
246573350.002024-04-156263Actual
11738850.002023-03-166226Budget
14893788.002023-06-166246Actual
35108776.002025-01-146226Actual
77251100.002022-11-166228Budget
41702406.002022-08-166217Actual
11880650.002023-03-166256Budget
194081248.652023-10-1662611Actual
168793309.002023-08-166236Actual
93132100.002023-01-146215Budget
118341561.002023-03-166246Actual
310801747.602024-09-1562611Actual
15161497.002022-06-166265Actual
101601145.002023-02-146263Actual
150097952.002023-06-166217Actual
7782750.002022-11-166268Budget
31168903.972024-09-1562212Actual
49631572.002022-09-166216Actual
21379815.672023-12-1762311Actual
104832100.002023-02-146265Budget
310481614.622024-09-1562411Actual
337171673.002024-12-166273Actual
19323614.602023-10-1662311Actual
199421870.002023-11-166236Actual
387612803.002025-04-166267Actual
250671876.002024-04-156266Actual
241283280.002024-03-156267Actual
5760550.002022-10-166273Budget
126762650.002023-04-166215Actual
6801850.002022-11-166263Budget
377902215.692025-03-1662111Actual
117862300.002023-03-166236Budget
69314276.002022-11-166214Actual
25394776.312024-04-1562311Actual
22922346.002024-02-146226Actual
385861831.002025-04-166236Actual
14302961.422023-05-1662411Actual
119351300.002023-03-166266Budget
291573965.002024-08-156263Actual
179102251.002023-09-166236Actual
218264414.002024-01-146215Actual
360468340.002025-02-146214Actual
5678850.002022-10-166263Budget
140366074.002023-05-166267Actual
123472648.002023-04-166213Actual
51546.002022-05-166213Actual
366413313.592025-02-1462111Actual
187062757.002023-10-166264Actual
341268024.002024-12-166217Actual
324412411.822024-10-1562613Actual
302832403.002024-09-156263Actual
116901900.002023-03-166216Budget
32913925.002024-11-156256Actual
319114757.002024-10-156267Actual
9694901.002023-01-146266Actual
24981600.002022-07-176264Budget
372285097.002025-03-166264Actual
323232651.872024-10-1562612Actual
307535203.002024-09-156217Actual
376984892.082025-03-166228Actual
297804731.472024-08-156268Actual
392893390.792025-04-1662213Actual
29868570.982024-08-1562211Actual
104293776.002023-02-146215Actual
243071616.752024-03-1562111Actual
99162300.002023-01-146218Budget
226233994.002024-02-146263Actual
39371300.002022-08-166236Budget
28303546.002024-07-166226Actual
14839938.002023-06-166226Actual
74551100.002022-11-166266Budget
54313601.152022-09-166218Actual
216473571.002024-01-146263Actual
329441571.002024-11-156266Actual
177622638.002023-09-166215Actual
132062000.002023-04-166267Budget
160224663.002023-07-176267Actual
92302764.002023-01-146264Actual
197024882.002023-11-166214Actual
21556175.232023-12-1762612Actual
152221223.122023-06-1662111Actual
180843210.002023-09-166267Actual
230021287.002024-02-146256Actual
8004324.002022-12-176273Actual
130661300.002023-04-166266Budget
325921083.002024-11-156273Actual
32911000.002022-07-176268Budget
277942048.672024-06-1562612Actual
247762757.002024-04-156264Actual
92292300.002023-01-146264Budget
6802784.002022-11-166263Actual
23360924.182024-02-1462311Actual
367802326.332025-02-1462611Actual
374881089.002025-03-166256Actual
54801501.112022-09-166228Actual
217061030.002024-01-146273Actual
28611560.002022-07-176246Actual
32901557.172022-07-176268Actual
22025668.002024-01-146256Actual
5155832.002022-09-166256Actual
373811557.002025-03-166216Actual
233871117.802024-02-1462411Actual
285063743.002024-07-166267Actual
3888650.002022-08-166226Budget
261949572.002024-05-156217Actual
236274970.002024-03-156263Actual
145331.002022-05-166273Actual
112771242.002023-03-166263Actual
372886053.002025-03-166215Actual
214061258.232023-12-1762411Actual
133952102.642023-04-166268Actual
234451508.232024-02-1462611Actual
103462081.002023-02-146264Actual
345392485.912024-12-1662112Actual
16459173.102023-07-1762612Actual
235947854.002024-03-156213Actual
335662803.062024-11-1562613Actual
292447493.002024-08-156214Actual
19350719.922023-10-1662411Actual
22976820.002024-02-146246Actual
237143877.002024-03-156214Actual
66051100.002022-10-166228Budget
249291461.002024-04-156216Actual
97763424.002023-01-146217Actual
12487480.002023-04-166273Budget
22581800.002022-07-176213Budget
8072800.002022-05-166217Budget
106623037.002023-02-146236Actual
67452470.002022-11-166213Actual
15250215.662023-06-1662211Actual
292161083.002024-08-156273Actual
7211368.002022-05-166266Actual
44121485.962022-08-166268Actual
133941000.002023-04-166268Budget
15336941.202023-06-1662611Actual
308742498.102024-09-156228Actual
11901100.002022-06-166263Budget
262897575.462024-05-156218Actual
301913080.262024-08-1562613Actual
9961000.002022-05-166228Budget
10021750.002023-01-146268Budget
161423943.582023-07-176268Actual
288272184.842024-07-1662611Actual
2765546.002022-07-176226Actual
212048836.092023-12-176218Actual
221154535.002024-01-146217Actual
117371126.002023-03-166226Actual
38612932.002025-04-166246Actual
166712196.002023-08-166264Actual
304035246.002024-09-156264Actual
273543497.002024-06-156267Actual
392023278.482025-04-1662612Actual
20378679.502023-11-1662411Actual
98331260.002023-01-146267Actual
36258498.002025-02-146226Actual
55371188.982022-09-166268Actual
327134853.002024-11-156215Actual
357503816.792025-01-1462612Actual
251264948.002024-04-156217Actual
189401419.002023-10-166246Actual
165514638.002023-08-166263Actual
389961283.762025-04-1662311Actual
16001200.002022-06-166216Budget
100201546.562023-01-146268Actual
337786230.002024-12-166264Actual
242473414.782024-03-156268Actual
360181099.002025-02-146273Actual
364613718.002025-02-146267Actual
330035841.002024-11-156217Actual
69323400.002022-11-166214Budget
353113902.002025-01-146267Actual
5154550.002022-09-166256Budget
296277301.002024-08-156217Actual
15819303.002023-07-176226Actual
371954332.002025-03-166214Actual
293702540.002024-08-156265Actual
60042828.002022-10-166265Actual
11359480.002023-03-166273Budget
67461900.002022-11-166213Budget
356311247.592025-01-1462611Actual
1943600.002022-05-166214Budget
38391797.002022-08-166216Actual
224091139.082024-01-1462411Actual
12488500.002023-04-166273Actual
120181793.002023-03-166217Actual
252793222.352024-04-156268Actual
19968965.002023-11-166246Actual
33297784.822024-11-1562411Actual
4030510.002022-08-166256Actual
267312934.642024-05-1562213Actual
232454560.262024-02-146268Actual
24335501.832024-03-1562211Actual
198272342.002023-11-166265Actual
48801400.002022-09-166265Actual
24956284.002024-04-156226Actual
6201400.002022-05-166246Budget
8380750.002022-12-176226Budget
254791201.852024-04-1562611Actual
347162803.062024-12-1662613Actual
244481330.572024-03-1562611Actual
322911180.572024-10-1562112Actual
101042284.002023-02-146213Actual
21433208.212023-12-1762511Actual
21181000.002022-06-166228Budget
33957356.002024-12-166226Actual
146380.002022-05-166273Budget
84281654.002022-12-176236Actual
368993163.582025-02-1462612Actual
278813825.882024-06-1562213Actual
343384034.882024-12-1662111Actual
50611300.002022-09-166236Budget
217343752.002024-01-146214Actual
208254307.002023-12-176215Actual
95941400.002023-01-146246Budget
96931100.002023-01-146266Budget
40871500.002022-08-166266Actual
287681139.082024-07-1662411Actual
2766480.002022-07-176226Budget
294301332.002024-08-156216Actual
327465909.002024-11-156265Actual
166382722.002023-08-166214Actual
340671235.002024-12-166266Actual
37032200.002022-08-166215Budget
36750538.002025-02-1462511Actual
181444434.502023-09-166218Actual
151024704.202023-06-166218Actual
369862517.092025-02-1462213Actual
328611814.002024-11-156236Actual
17882662.002023-09-166226Actual
30994651.842024-09-1562211Actual
16230269.912023-07-1762211Actual
378721245.462025-03-1662411Actual
123482200.002023-04-166213Budget
50601516.002022-09-166236Actual
189141786.002023-10-166236Actual
393202583.762025-04-1662613Actual
112212651.002023-03-166213Actual
25367282.682024-04-1562211Actual
356911416.742025-01-1462112Actual
377305951.192025-03-166268Actual
230331510.002024-02-146266Actual
86612441.002022-12-176217Actual
147193224.002023-06-166215Actual
56191500.002022-10-166213Budget
208573810.002023-12-176265Actual
263174178.432024-05-156228Actual
116892405.002023-03-166216Actual
368401293.342025-02-1462112Actual
376705767.862025-03-166218Actual
207323986.002023-12-176214Actual
336257880.002024-12-166213Actual
112781300.002023-03-166263Budget
140985372.392023-05-166218Actual
21352952.902023-12-1762211Actual
102902518.002023-02-146214Actual
381373313.592025-03-1662213Actual
272051163.002024-06-156246Actual
6334950.002022-10-166266Budget
43581100.002022-08-166228Budget
287412134.842024-07-1662311Actual
214651086.952023-12-1762611Actual
621100.002022-05-166263Budget
89041188.982022-12-176268Actual
10756582.002023-02-146256Actual
219732806.002024-01-146236Actual
242164742.082024-03-156228Actual
223551018.862024-01-1462211Actual
34366517.792024-12-1662211Actual
24508235.872024-03-1562112Actual
34447543.322024-12-1662511Actual
89881432.002023-01-146213Actual
382253543.002025-04-166213Actual
31041979.002022-07-176267Actual
21751000.002022-06-166268Budget
24443600.002022-07-176214Budget
31709602.002024-10-156226Actual
74561059.002022-11-166266Actual
73071378.002022-11-166236Actual
27643640.132024-06-1562511Actual
21742160.212022-06-166268Actual
206454462.002023-12-176263Actual
82482200.002022-12-176265Budget
124061768.002023-04-166263Actual
348084559.002025-01-146263Actual
64752940.002022-10-166267Actual
158991577.002023-07-176256Actual
279713504.002024-07-166213Actual
222363766.302024-01-146228Actual
30472800.002022-07-176217Budget
179361039.002023-09-166246Actual
32119839.072024-10-1562211Actual
9482000.002022-05-166218Budget
252194960.262024-04-156218Actual
359277880.002025-02-146213Actual
13203600.002022-06-166214Budget
19312800.002022-06-166217Budget
157921639.002023-07-176216Actual
282762535.002024-07-166216Actual
13831668.002023-05-166226Actual
319718249.722024-10-156218Actual
231255056.002024-02-146267Actual
180514049.002023-09-166217Actual
3513583.002022-08-166273Actual
182631795.472023-09-1662111Actual
346861557.422024-12-1662213Actual
209722208.002023-12-176236Actual
19296163.532023-10-1662211Actual
103452600.002023-02-146264Budget
27763253.962024-06-1562212Actual
28142176.002022-07-176236Actual
290344471.512024-07-1662213Actual
348671009.002025-01-146273Actual
257771250.002024-05-156273Actual
107091300.002023-02-146246Budget
200251666.002023-11-166266Actual
8522650.002022-12-176256Budget
2501600.002022-05-166264Budget
129141675.002023-04-166236Actual
338383241.002024-12-166215Actual
69882828.002022-11-166264Actual
211445154.002023-12-176267Actual
119361875.002023-03-166266Actual
23927384.002024-03-156226Actual
363122038.002025-02-146246Actual
95471500.002023-01-146236Budget
202365522.402023-11-166268Actual
334492924.222024-11-1562612Actual
61979.002022-05-166263Actual
303421444.002024-09-156273Actual
297482823.862024-08-156228Actual
54322300.002022-09-166218Budget
175833644.002023-09-166263Actual
217662929.002024-01-146264Actual
318201497.002024-10-156266Actual
336583400.002024-12-166263Actual
20553357.152023-11-1662612Actual
72101900.002022-11-166216Budget
4634550.002022-09-166273Budget
28714558.222024-07-1662211Actual
75392800.002022-11-166217Budget
110811100.002023-02-146228Budget
38018542.262025-03-1662212Actual
353993154.172025-01-146228Actual
12865850.002023-04-166226Budget
61841622.002022-10-166236Actual
382584372.002025-04-166263Actual
306371065.002024-09-156246Actual
5210950.002022-09-166266Budget
318797943.002024-10-156217Actual
20524110.342023-11-1662212Actual
358683046.922025-01-1462613Actual
366691426.322025-02-1462211Actual
109512000.002023-02-146267Budget
323831267.942024-10-1562113Actual
170543573.002023-08-166267Actual
2250069.912024-01-1462112Actual
305561637.002024-09-156216Actual
128181905.002023-04-166216Actual
9473840.552022-05-166218Actual
38558785.002025-04-166226Actual
98321900.002023-01-146267Budget
344201744.412024-12-1662411Actual
322312419.952024-10-1562611Actual
25801472.002022-07-176215Actual
228032825.002024-02-146215Actual
116071699.002023-03-166265Actual
342783214.782024-12-166268Actual
69872300.002022-11-166264Budget
9951249.592022-05-166228Actual
340371070.002024-12-166256Actual
85781100.002022-12-176266Budget
78661900.002022-12-176213Budget
349285252.002025-01-146264Actual
1271320.002022-06-166273Actual
298402541.232024-08-1562111Actual
348956006.002025-01-146214Actual
75383420.002022-11-166217Actual
13009650.002023-04-166256Budget
64172100.002022-10-166217Budget
337454740.002024-12-166214Actual
238402411.002024-03-156265Actual
93122240.002023-01-146215Actual
94501900.002023-01-146216Budget
274148651.242024-06-156218Actual
140036442.002023-05-166217Actual
191488345.182023-10-166218Actual
280044415.002024-07-166263Actual
71272856.002022-11-166265Actual
325007657.002024-11-156213Actual
81072300.002022-12-176264Budget
335362713.582024-11-1562213Actual
99642185.972023-01-146228Actual
9126380.002023-01-146273Budget
116062100.002023-03-166265Budget
176421027.002023-09-166273Actual
20692851.132022-06-166218Actual
8632200.002022-05-166267Budget
47401600.002022-09-166264Budget
25421665.672024-04-1562411Actual
260501793.002024-05-156236Actual
187994372.002023-10-166265Actual
58641600.002022-10-166264Budget
319992913.262024-10-156228Actual
222086025.442024-01-146218Actual
13752184.002022-06-166264Actual
135264913.002023-05-166263Actual
38317644.002025-04-166273Actual
261331403.002024-05-156266Actual
125362928.002023-04-166214Actual
33270823.112024-11-1562311Actual
384383578.002025-04-166215Actual
88491100.002022-12-176228Budget
198871336.002023-11-166216Actual
41712100.002022-08-166217Budget
267624031.152024-05-1562613Actual
5011650.002022-09-166226Budget
150423976.002023-06-166267Actual
366962076.332025-02-1462311Actual
10241466.002023-02-146273Actual
21945640.002024-01-146226Actual
325332789.002024-11-156263Actual
313766939.002024-10-156213Actual
3351900.002022-05-166215Budget
17491342.252023-08-1662612Actual
281834109.002024-07-166215Actual
264921009.292024-05-1562411Actual
19468114.592023-10-1662112Actual
320912682.722024-10-1562111Actual
331233123.872024-11-156228Actual
14248303.962023-05-1662211Actual
142201039.082023-05-1662111Actual
384712761.002025-04-166265Actual
11361800.002022-06-166213Budget
365814820.872025-02-146268Actual
361385963.002025-02-146215Actual
44961500.002022-09-166213Budget
142751211.422023-05-1662311Actual
269734278.002024-06-156264Actual
81912100.002022-12-176215Budget
129621300.002023-04-166246Budget
110335252.692023-02-146218Actual
48222284.002022-09-166215Actual
388216183.012025-04-166218Actual
264101543.342024-05-1562111Actual
22572178.002022-07-176213Actual
191764908.752023-10-166228Actual
85771621.002022-12-176266Actual
7921850.002022-12-176263Budget
219991782.002024-01-146246Actual
8003380.002022-12-176273Budget
332431441.212024-11-1562211Actual
5536950.002022-09-166268Budget
121602400.002023-03-166218Budget
181723514.782023-09-166228Actual
32173881.632024-10-1562411Actual
350811264.002025-01-146216Actual
2556662.462024-04-1562212Actual
32361000.002022-07-176228Budget
124051300.002023-04-166263Budget
383454170.002025-04-166214Actual
328062022.002024-11-156216Actual
2396380.002022-07-176273Budget
58073200.002022-10-166214Budget
18886874.002023-10-166226Actual
145085515.002023-06-166213Actual
342194276.922024-12-166218Actual
36201600.002022-08-166264Budget
240372247.002024-03-156266Actual
295681777.002024-08-156266Actual
91742156.002023-01-146214Actual
280631168.002024-07-166273Actual
388813742.062025-04-166268Actual
31882000.002022-07-176218Budget
279123815.362024-06-1562613Actual
241888133.052024-03-156218Actual
173751248.652023-08-1662611Actual
171743449.632023-08-166268Actual
9497709.002023-01-146226Actual
37167966.002025-03-166273Actual
277352627.402024-06-1562112Actual
16851797.002023-08-166226Actual
81902636.002022-12-176215Actual
73061500.002022-11-166236Budget
12866657.002023-04-166226Actual
43572546.582022-08-166228Actual
251594550.002024-04-156267Actual
16931979.002023-08-166256Actual
355191366.742025-01-1462211Actual
309661924.202024-09-1562111Actual
132892400.002023-04-166218Budget
37408883.002025-03-166226Actual
22531400.772024-01-1462612Actual
28795334.812024-07-1662511Actual
388492823.862025-04-166228Actual
79221120.002022-12-176263Actual
120772000.002023-03-166267Budget
141263384.482023-05-166228Actual
201172827.002023-11-166267Actual
72092190.002022-11-166216Actual
29632040.002022-07-176266Actual
24434268.002022-07-176214Actual
39170803.972025-04-1662212Actual
196155021.002023-11-166263Actual
145405507.002023-06-166263Actual
201777810.322023-11-166218Actual
87192038.002022-12-176267Actual
1790630.002022-06-166256Actual
177953479.002023-09-166265Actual
9044850.002023-01-146263Budget
18464142.252023-09-1662112Actual
364287293.002025-02-146217Actual
58631629.002022-10-166264Actual
667750.002022-05-166256Budget
158471530.002023-07-176236Actual
271241531.002024-06-156216Actual
120192500.002023-03-166217Budget
151623905.702023-06-166268Actual
227432326.002024-02-146264Actual
23333707.162024-02-1462211Actual
72571134.002022-11-166226Actual
259334523.002024-05-156265Actual
35623200.002022-08-166214Budget
262277223.002024-05-156267Actual
31873569.332022-07-176218Actual
105661924.002023-02-146216Actual
302505778.002024-09-156213Actual
8379807.002022-12-176226Actual
265511005.032024-05-1562611Actual
24971454.002022-07-176264Actual
159893939.002023-07-176217Actual
285944125.402024-07-166228Actual
88012300.002022-12-176218Budget
83321530.002022-12-176216Actual
25036907.002024-04-156256Actual
70701901.002022-11-166215Actual
42271900.002022-08-166267Budget
330957289.102024-11-156218Actual
288872109.312024-07-1662112Actual
15277582.682023-06-1662311Actual
53481900.002022-09-166267Budget
13008985.002023-04-166256Actual
185875367.002023-10-166263Actual
236861038.002024-03-156273Actual
263485389.062024-05-156268Actual
108121300.002023-02-146266Budget
111381431.412023-02-146268Actual
156393481.002023-07-176264Actual
9125371.002023-01-146273Actual
209981798.002023-12-176246Actual
165186958.002023-08-166213Actual
136153816.002023-05-166214Actual
316224595.002024-10-156265Actual
306941455.002024-09-156266Actual
6136673.002022-10-166226Actual
11881492.002023-03-166256Actual
168242729.002023-08-166216Actual
75951900.002022-11-166267Budget
43102300.002022-08-166218Budget
283312849.002024-07-166236Actual
1743569.912023-08-1662112Actual
120761618.002023-03-166267Actual
49641500.002022-09-166216Budget
370163643.432025-02-1462613Actual
213241009.292023-12-1762111Actual
257164439.002024-05-156263Actual
14582595.002022-06-166215Actual
139421294.002023-05-166266Actual
248362559.002024-04-156215Actual
28915351.832024-07-1662212Actual
65572300.002022-10-166218Budget
148672806.002023-06-166236Actual
275343109.332024-06-1562111Actual
122641000.002023-03-166268Budget
18495384.812023-09-1662612Actual
317631110.002024-10-156246Actual
38638925.002025-04-166256Actual
14591900.002022-06-166215Budget
222672208.702024-01-146268Actual
104283000.002023-02-146215Budget
307863398.002024-09-156267Actual
17431856.002022-06-166246Actual
233051550.792024-02-1462111Actual
200844252.002023-11-166217Actual
378451711.432025-03-1662311Actual
23131098.002022-07-176263Actual
2908728.002022-07-176256Actual
118331300.002023-03-166246Budget
6333741.002022-10-166266Actual
10242480.002023-02-146273Budget
110342400.002023-02-146218Budget
105651900.002023-02-146216Budget
228354100.002024-02-146265Actual
25811900.002022-07-176215Budget
379901591.212025-03-1662112Actual
60881375.002022-10-166216Actual
240071017.002024-03-156256Actual
29641400.002022-07-176266Budget
60051900.002022-10-166265Budget
85231065.002022-12-176256Actual
352784078.002025-01-146217Actual
264651090.142024-05-1562311Actual
175506479.002023-09-166213Actual
298951551.852024-08-1562311Actual
48232200.002022-09-166215Budget
80514449.002022-12-176214Actual
239551404.002024-03-156236Actual
312871624.092024-09-1562213Actual
355461566.752025-01-1462311Actual
389691291.212025-04-1662211Actual
26342054.002022-07-176265Actual
362862397.002025-02-146236Actual
39831004.002022-08-166246Actual
313173046.922024-09-1562613Actual
64162200.002022-10-166217Actual
27231817.002024-06-156256Actual
289472435.912024-07-1662612Actual
272621845.002024-06-156266Actual
151302629.922023-06-166228Actual
281233262.002024-07-166264Actual
3911800.002022-05-166265Budget
77261484.442022-11-166228Actual
358101217.062025-01-1462113Actual
185546872.002023-10-166213Actual
354912714.642025-01-1462111Actual
309065561.792024-09-156268Actual
163431246.532023-07-1762611Actual
76782300.002022-11-166218Budget
6278574.002022-10-166256Actual
106632300.002023-02-146236Budget
259951017.002024-05-156216Actual
312003398.692024-09-1562612Actual
20324356.082023-11-1662211Actual
76772673.862022-11-166218Actual
133371922.332023-04-166228Actual
5759646.002022-10-166273Actual
311401753.982024-09-1562112Actual
39361009.002022-08-166236Actual
354312775.382025-01-146268Actual
16257490.132023-07-1762311Actual
28621400.002022-07-176246Budget
228951770.002024-02-146216Actual
249841488.002024-04-156236Actual
210521136.002023-12-176266Actual
342474531.472024-12-166228Actual
14393196.512023-05-1662112Actual
223821269.932024-01-1462311Actual
115482828.002023-03-166215Actual
192082417.792023-10-166268Actual
20351617.792023-11-1662311Actual
294851852.002024-08-156236Actual
29457713.002024-08-156226Actual
130651314.002023-04-166266Actual
80523400.002022-12-176214Budget
48811900.002022-09-166265Budget
4552850.002022-09-166263Budget
4751040.002022-05-166216Actual
352191588.002025-01-146266Actual
36192038.002022-08-166264Actual
97772800.002023-01-146217Budget
19495109.272023-10-1662212Actual
84291500.002022-12-176236Budget
7221400.002022-05-166266Budget
276161939.092024-06-1562411Actual
301341557.422024-08-1562113Actual
385312493.002025-04-166216Actual
18318729.502023-09-1662311Actual
16403146.512023-07-1762112Actual
18471335.002022-06-166266Actual
207652225.002023-12-176264Actual
102893200.002023-02-146214Budget
270642546.002024-06-156265Actual
5012567.002022-09-166226Actual
26022546.002024-05-156226Actual
31260994.252024-09-1562113Actual
154868747.002023-07-176213Actual
26612245.442024-05-1562112Actual
2909750.002022-07-176256Budget
25596241.192024-04-1562612Actual
170214329.002023-08-166217Actual
300742257.182024-08-1562612Actual
202055120.872023-11-166228Actual
99153601.152023-01-146218Actual
11891504.002022-06-166263Actual
171144229.952023-08-166218Actual
345671055.032024-12-1662212Actual
371084938.002025-03-166263Actual
23414297.572024-02-1462511Actual
387284115.002025-04-166217Actual
27171736.002022-07-176216Actual
111391000.002023-02-146268Budget
355731473.132025-01-1462411Actual
129152300.002023-04-166236Budget
314967246.002024-10-156214Actual
218582209.002024-01-146265Actual
20437950.782023-11-1662611Actual
14599758.002023-06-166273Actual
315293208.002024-10-156264Actual
19872200.002022-06-166267Budget
94492169.002023-01-146216Actual
370758255.002025-03-166213Actual
304964074.002024-09-156265Actual
284736675.002024-07-166217Actual
333292280.592024-11-1562611Actual
133381100.002023-04-166228Budget
121593090.532023-03-166218Actual
166101615.002023-08-166273Actual
282164213.002024-07-166265Actual
19377498.642023-10-1662511Actual
46813561.002022-09-166214Actual
73531400.002022-11-166246Budget
37818423.112025-03-1662211Actual
15396173.102023-06-1662112Actual
122651854.152023-03-166268Actual
207041038.002023-12-176273Actual
87181900.002022-12-176267Budget
363691099.002025-02-146266Actual
136473661.002023-05-166264Actual
5209819.002022-09-166266Actual
35600336.942025-01-1462511Actual
304634413.002024-09-156215Actual
17441400.002022-06-166246Budget
315896499.002024-10-156215Actual
35188720.002025-01-146256Actual
17343159.272023-08-1662511Actual
320314366.312024-10-156268Actual
131492500.002023-04-166217Budget
18291219.912023-09-1662211Actual
59462380.002022-10-166215Actual
16971700.002022-06-166236Budget
330354970.002024-11-156267Actual
362312224.002025-02-146216Actual
229503061.002024-02-146236Actual
297208033.052024-08-156218Actual
25010804.002024-04-156246Actual
224401246.532024-01-1462611Actual
349884772.002025-01-146215Actual
18404996.522023-09-1662611Actual
17262627.372023-08-1662211Actual
117873037.002023-03-166236Actual
275891917.822024-06-1562311Actual
523780.002022-05-166226Actual
295111208.002024-08-156246Actual
19994793.002023-11-166256Actual
149501342.002023-06-166266Actual
178552296.002023-09-166216Actual
114662600.002023-03-166264Budget
247444146.002024-04-156214Actual
1647371.002022-06-166226Actual
6231974.002022-10-166246Actual
65584664.802022-10-166218Actual
187663512.002023-10-166215Actual
23141100.002022-07-176263Budget
259004140.002024-05-156215Actual
82492195.002022-12-176265Actual
13194444.002022-06-166214Actual
104823469.002023-02-146265Actual
34311008.002022-08-166263Actual
268213894.002024-06-156213Actual
53491411.002022-09-166267Actual
6883380.002022-11-166273Budget
374621014.002025-03-166246Actual
3887857.002022-08-166226Actual
301612543.402024-08-1562213Actual
351362889.002025-01-146236Actual
285665042.082024-07-166218Actual
276751353.982024-06-1562611Actual
4088950.002022-08-166266Budget
147522231.002023-06-166265Actual
16284679.502023-07-1762411Actual
18966484.002023-10-166256Actual
37022520.002022-08-166215Actual
666898.002022-05-166256Actual
61800.002022-05-166213Budget
35719903.972025-01-1462212Actual
171422369.312023-08-166228Actual
37561900.002022-08-166265Actual

Generated 2025-06-15 12:31:24.963 UTC