[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 215   

888 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278813825.882024-06-1662213Actual
243071616.752024-03-1662111Actual
135264913.002023-05-176263Actual
234451508.232024-02-1562611Actual
64162200.002022-10-176217Actual
3432850.002022-08-176263Budget
120761618.002023-03-176267Actual
28621400.002022-07-186246Budget
158731072.002023-07-186246Actual
182631795.472023-09-1762111Actual
152221223.122023-06-1762111Actual
13009650.002023-04-176256Budget
323831267.942024-10-1662113Actual
32351542.022022-07-186228Actual
18471335.002022-06-176266Actual
46823200.002022-09-176214Budget
21751000.002022-06-176268Budget
353113902.002025-01-156267Actual
62321000.002022-10-176246Budget
34311008.002022-08-176263Actual
116901900.002023-03-176216Budget
371954332.002025-03-176214Actual
7221400.002022-05-176266Budget
109512000.002023-02-156267Budget
161104323.892023-07-186228Actual
279123815.362024-06-1662613Actual
303704394.002024-09-166214Actual
369591624.092025-02-1562113Actual
42262038.002022-08-176267Actual
21556175.232023-12-1862612Actual
360181099.002025-02-156273Actual
58082937.002022-10-176214Actual
295681777.002024-08-166266Actual
6663950.002022-10-176268Budget
66622073.852022-10-176268Actual
26644285.872024-05-1662612Actual
114653534.002023-03-176264Actual
127351823.002023-04-176265Actual
300742257.182024-08-1662612Actual
295111208.002024-08-166246Actual
221483902.002024-01-156267Actual
6191168.002022-05-176246Actual
242473414.782024-03-166268Actual
61841622.002022-10-176236Actual
19914700.002023-11-176226Actual
127342100.002023-04-176265Budget
226821369.002024-02-156273Actual
6278574.002022-10-176256Actual
187994372.002023-10-176265Actual
298951551.852024-08-1662311Actual
177023134.002023-09-176264Actual
355461566.752025-01-1562311Actual
31882000.002022-07-186218Budget
238073114.002024-03-166215Actual
185546872.002023-10-176213Actual
322312419.952024-10-1662611Actual
32146911.412024-10-1662311Actual
121602400.002023-03-176218Budget
116062100.002023-03-176265Budget
146592462.002023-06-176264Actual
5731700.002022-05-176236Budget
306111322.002024-09-166236Actual
291246626.002024-08-166213Actual
331552604.162024-11-166268Actual
310481614.622024-09-1662411Actual
159301261.002023-07-186266Actual
322911180.572024-10-1662112Actual
84291500.002022-12-186236Budget
19994793.002023-11-176256Actual
5012567.002022-09-176226Actual
27562922.052024-06-1662211Actual
76772673.862022-11-176218Actual
230021287.002024-02-156256Actual
296277301.002024-08-166217Actual
33417328.422024-11-1662212Actual
258382986.002024-05-166264Actual
316224595.002024-10-166265Actual
130651314.002023-04-176266Actual
361385963.002025-02-156215Actual
302832403.002024-09-166263Actual
219181726.002024-01-156216Actual
326533845.002024-11-166264Actual
137423048.002023-05-176265Actual
17491342.252023-08-1762612Actual
175506479.002023-09-176213Actual
160827605.772023-07-186218Actual
142201039.082023-05-1762111Actual
189141786.002023-10-176236Actual
109503296.002023-02-156267Actual
249291461.002024-04-166216Actual
81082329.002022-12-186264Actual
5536950.002022-09-176268Budget
96931100.002023-01-156266Budget
91733400.002023-01-156214Budget
314092255.002024-10-166263Actual
67461900.002022-11-176213Budget
324412411.822024-10-1662613Actual
236861038.002024-03-166273Actual
350213009.002025-01-156265Actual
277942048.672024-06-1662612Actual
133381100.002023-04-176228Budget
30042426.302024-08-1662212Actual
108111262.002023-02-156266Actual
25801472.002022-07-186215Actual
318201497.002024-10-166266Actual
119361875.002023-03-176266Actual
1790630.002022-06-176256Actual
246573350.002024-04-166263Actual
121593090.532023-03-176218Actual
120192500.002023-03-176217Budget
368993163.582025-02-1562612Actual
386691947.002025-04-176266Actual
145405507.002023-06-176263Actual
8379807.002022-12-186226Actual
27643640.132024-06-1662511Actual
24508235.872024-03-1662112Actual
358101217.062025-01-1562113Actual
140366074.002023-05-176267Actual
212048836.092023-12-186218Actual
196742282.002023-11-176273Actual
378721245.462025-03-1762411Actual
20497102.892023-11-1762112Actual
132903669.332023-04-176218Actual
25539214.592024-04-1662112Actual
6801850.002022-11-176263Budget
36201600.002022-08-176264Budget
3902293.002022-05-176265Actual
226233994.002024-02-156263Actual
3514550.002022-08-176273Budget
348671009.002025-01-156273Actual
195838927.002023-11-176213Actual
286265007.242024-07-176268Actual
116892405.002023-03-176216Actual
10757650.002023-02-156256Budget
118341561.002023-03-176246Actual
138041959.002023-05-176216Actual
19524280.552023-10-1762612Actual
162021535.892023-07-1862111Actual
348084559.002025-01-156263Actual
16961217.002022-06-176236Actual
24434268.002022-07-186214Actual
24716816.002024-04-166273Actual
375784531.002025-03-176217Actual
192681257.172023-10-1762111Actual
50601516.002022-09-176236Actual
28611560.002022-07-186246Actual
18318729.502023-09-1762311Actual
29868570.982024-08-1662211Actual
80523400.002022-12-186214Budget
51071000.002022-09-176246Budget
105651900.002023-02-156216Budget
351362889.002025-01-156236Actual
129621300.002023-04-176246Budget
12488500.002023-04-176273Actual
264651090.142024-05-1662311Actual
277352627.402024-06-1662112Actual
11360415.002023-03-176273Actual
163431246.532023-07-1862611Actual
230925743.002024-02-156217Actual
86602800.002022-12-186217Budget
8072800.002022-05-176217Budget
12865850.002023-04-176226Budget
178552296.002023-09-176216Actual
56202310.002022-10-176213Actual
377902215.692025-03-1762111Actual
270642546.002024-06-166265Actual
175833644.002023-09-176263Actual
6135650.002022-10-176226Budget
177622638.002023-09-176215Actual
263485389.062024-05-166268Actual
61800.002022-05-176213Budget
269418750.002024-06-166214Actual
37571900.002022-08-176265Budget
16931979.002023-08-176256Actual
131492500.002023-04-176217Budget
3911800.002022-05-176265Budget
358683046.922025-01-1562613Actual
376705767.862025-03-176218Actual
251594550.002024-04-166267Actual
228032825.002024-02-156215Actual
60042828.002022-10-176265Actual
391421775.262025-04-1762112Actual
306371065.002024-09-166246Actual
289472435.912024-07-1762612Actual
54322300.002022-09-176218Budget
227432326.002024-02-156264Actual
17343159.272023-08-1762511Actual
284141943.002024-07-176266Actual
95941400.002023-01-156246Budget
72092190.002022-11-176216Actual
91742156.002023-01-156214Actual
35719903.972025-01-1562212Actual
27231817.002024-06-166256Actual
267624031.152024-05-1662613Actual
102902518.002023-02-156214Actual
249841488.002024-04-166236Actual
23141100.002022-07-186263Budget
165514638.002023-08-176263Actual
18345999.712023-09-1762411Actual
302505778.002024-09-166213Actual
366413313.592025-02-1562111Actual
3351900.002022-05-176215Budget
356311247.592025-01-1562611Actual
319718249.722024-10-166218Actual
98331260.002023-01-156267Actual
5209819.002022-09-176266Actual
523780.002022-05-176226Actual
61851300.002022-10-176236Budget
27763253.962024-06-1662212Actual
123472648.002023-04-176213Actual
328871603.002024-11-166246Actual
24971454.002022-07-186264Actual
169051328.002023-08-176246Actual
28383872.002024-07-176256Actual
22531400.772024-01-1562612Actual
392621829.362025-04-1762113Actual
290344471.512024-07-1762213Actual
168793309.002023-08-176236Actual
25394776.312024-04-1662311Actual
19296163.532023-10-1762211Actual
37022520.002022-08-176215Actual
170214329.002023-08-176217Actual
53491411.002022-09-176267Actual
82492195.002022-12-186265Actual
1933449.002022-05-176214Actual
99642185.972023-01-156228Actual
168242729.002023-08-176216Actual
132071685.002023-04-176267Actual
94501900.002023-01-156216Budget
365494093.582025-02-156228Actual
25367282.682024-04-1662211Actual
20702000.002022-06-176218Budget
212323831.462023-12-186228Actual
312003398.692024-09-1662612Actual
355731473.132025-01-1562411Actual
223551018.862024-01-1562211Actual
186743043.002023-10-176214Actual
17882662.002023-09-176226Actual
15171800.002022-06-176265Budget
4551781.002022-09-176263Actual
189401419.002023-10-176246Actual
15336941.202023-06-1762611Actual
292774444.002024-08-166264Actual
300141863.562024-08-1662112Actual
24981600.002022-07-186264Budget
342474531.472024-12-176228Actual
261949572.002024-05-166217Actual
272621845.002024-06-166266Actual
44961500.002022-09-176213Budget
26438499.702024-05-1662211Actual
170543573.002023-08-176267Actual
11359480.002023-03-176273Budget
10756582.002023-02-156256Actual
128181905.002023-04-176216Actual
305561637.002024-09-166216Actual
301913080.262024-08-1662613Actual
348956006.002025-01-156214Actual
355191366.742025-01-1562211Actual
367231661.432025-02-1562411Actual
304035246.002024-09-166264Actual
228951770.002024-02-156216Actual
313766939.002024-10-166213Actual
37167966.002025-03-176273Actual
328611814.002024-11-166236Actual
213241009.292023-12-1862111Actual
211445154.002023-12-186267Actual
41712100.002022-08-176217Budget
211114810.002023-12-186217Actual
381373313.592025-03-1762213Actual
31873569.332022-07-186218Actual
8003380.002022-12-186273Budget
31041979.002022-07-186267Actual
365219281.562025-02-156218Actual
166101615.002023-08-176273Actual
257771250.002024-05-166273Actual
237143877.002024-03-166214Actual
26102746.002024-05-166256Actual
41702406.002022-08-176217Actual
81072300.002022-12-186264Budget
20944541.002023-12-186226Actual
39841000.002022-08-176246Budget
16851797.002023-08-176226Actual
18464142.252023-09-1762112Actual
187062757.002023-10-176264Actual
287412134.842024-07-1762311Actual
246247952.002024-04-166213Actual
268544248.002024-06-166263Actual
9126380.002023-01-156273Budget
112222200.002023-03-176213Budget
122651854.152023-03-176268Actual
47401600.002022-09-176264Budget
285665042.082024-07-176218Actual
21172051.122022-06-176228Actual
306941455.002024-09-166266Actual
20524110.342023-11-1762212Actual
28714558.222024-07-1762211Actual
28915351.832024-07-1762212Actual
16311285.872023-07-1862511Actual
88024201.162022-12-186218Actual
319992913.262024-10-166228Actual
1272380.002022-06-176273Budget
209171920.002023-12-186216Actual
149191404.002023-06-176256Actual
297482823.862024-08-166228Actual
21024872.002023-12-186256Actual
30472800.002022-07-186217Budget
283571872.002024-07-176246Actual
48811900.002022-09-176265Budget
36258498.002025-02-156226Actual
11891504.002022-06-176263Actual
216473571.002024-01-156263Actual
135871649.002023-05-176273Actual
369862517.092025-02-1562213Actual
316822798.002024-10-166216Actual
67452470.002022-11-176213Actual
146380.002022-05-176273Budget
7258750.002022-11-176226Budget
13203600.002022-06-176214Budget
252473319.322024-04-166228Actual
26351800.002022-07-186265Budget
16403146.512023-07-1862112Actual
14302961.422023-05-1762411Actual
382253543.002025-04-176213Actual
157322257.002023-07-186265Actual
298402541.232024-08-1662111Actual
58641600.002022-10-176264Budget
101601145.002023-02-156263Actual
10511000.002022-05-176268Budget
32833690.002024-11-166226Actual
20324356.082023-11-1762211Actual
346592132.872024-12-1762113Actual
333292280.592024-11-1662611Actual
4761200.002022-05-176216Budget
117873037.002023-03-176236Actual
371084938.002025-03-176263Actual
75942611.002022-11-176267Actual
217343752.002024-01-156214Actual
244481330.572024-03-1662611Actual
3513583.002022-08-176273Actual
24956284.002024-04-166226Actual
375191803.002025-03-176266Actual
231255056.002024-02-156267Actual
89041188.982022-12-186268Actual
148121623.002023-06-176216Actual
23360924.182024-02-1562311Actual
6333741.002022-10-176266Actual
352784078.002025-01-156217Actual
21352952.902023-12-1862211Actual
59472200.002022-10-176215Budget
43581100.002022-08-176228Budget
390821766.752025-04-1762611Actual
264101543.342024-05-1662111Actual
37408883.002025-03-176226Actual
81912100.002022-12-186215Budget
281834109.002024-07-176215Actual
155194338.002023-07-186263Actual
18886874.002023-10-176226Actual
28303546.002024-07-176226Actual
352191588.002025-01-156266Actual
77251100.002022-11-176228Budget
14582595.002022-06-176215Actual
385312493.002025-04-176216Actual
23981979.002024-03-166246Actual
49641500.002022-09-176216Budget
335362713.582024-11-1662213Actual
133371922.332023-04-176228Actual
31168903.972024-09-1662212Actual
11880650.002023-03-176256Budget
362862397.002025-02-156236Actual
129152300.002023-04-176236Budget
12487480.002023-04-176273Budget
347162803.062024-12-1762613Actual
87192038.002022-12-186267Actual
19468114.592023-10-1762112Actual
114084766.002023-03-176214Actual
2556662.462024-04-1662212Actual
150423976.002023-06-176267Actual
26519164.592024-05-1662511Actual
9473840.552022-05-176218Actual
241283280.002024-03-166267Actual
16459173.102023-07-1862612Actual
314967246.002024-10-166214Actual
3084610942.192024-09-166218Actual
1647371.002022-06-176226Actual
97772800.002023-01-156217Budget
99153601.152023-01-156218Actual
374362937.002025-03-176236Actual
22327892.272024-01-1562111Actual
171743449.632023-08-176268Actual
353717661.832025-01-156218Actual
5722042.002022-05-176236Actual
320314366.312024-10-166268Actual
340111352.002024-12-176246Actual
157921639.002023-07-186216Actual
171422369.312023-08-176228Actual
209722208.002023-12-186236Actual
25036907.002024-04-166256Actual
92292300.002023-01-156264Budget
21379815.672023-12-1862311Actual
363122038.002025-02-156246Actual
106623037.002023-02-156236Actual
219991782.002024-01-156246Actual
31789967.002024-10-166256Actual
5011650.002022-09-176226Budget
210521136.002023-12-186266Actual
54791100.002022-09-176228Budget
30462912.002022-07-186217Actual
232133381.452024-02-156228Actual
5677823.002022-10-176263Actual
169621503.002023-08-176266Actual
272051163.002024-06-166246Actual
27181200.002022-07-186216Budget
373214020.002025-03-176265Actual
81902636.002022-12-186215Actual
147522231.002023-06-176265Actual
196155021.002023-11-176263Actual
239002721.002024-03-166216Actual
2491562.002022-05-176264Actual
227104946.002024-02-156214Actual
17962835.002023-09-176256Actual
78651782.002022-12-186213Actual
360785467.002025-02-156264Actual
252793222.352024-04-166268Actual
18646927.002023-10-176273Actual
18291219.912023-09-1762211Actual
154868747.002023-07-186213Actual
3887857.002022-08-176226Actual
46813561.002022-09-176214Actual
279713504.002024-07-176213Actual
342783214.782024-12-176268Actual
248692899.002024-04-166265Actual
32901557.172022-07-186268Actual
194081248.652023-10-1762611Actual
202961700.792023-11-1762111Actual
261331403.002024-05-166266Actual
247444146.002024-04-166214Actual
21181000.002022-06-176228Budget
142751211.422023-05-1762311Actual
301341557.422024-08-1662113Actual
125353200.002023-04-176214Budget
18966484.002023-10-176256Actual
259004140.002024-05-166215Actual
179361039.002023-09-176246Actual
330354970.002024-11-166267Actual
11738850.002023-03-176226Budget
271241531.002024-06-166216Actual
354912714.642025-01-1562111Actual
206127620.002023-12-186213Actual
181444434.502023-09-176218Actual
224091139.082024-01-1562411Actual
21945640.002024-01-156226Actual
31052200.002022-07-186267Budget
111381431.412023-02-156268Actual
220562273.002024-01-156266Actual
5155832.002022-09-176256Actual
85231065.002022-12-186256Actual
26342054.002022-07-186265Actual
666898.002022-05-176256Actual
323232651.872024-10-1662612Actual
197024882.002023-11-176214Actual
258055456.002024-05-166214Actual
103452600.002023-02-156264Budget
222086025.442024-01-156218Actual
14248303.962023-05-1762211Actual
59462380.002022-10-176215Actual
52932100.002022-09-176217Budget
14591900.002022-06-176215Budget
376984892.082025-03-176228Actual
334492924.222024-11-1662612Actual
327134853.002024-11-166215Actual
297804731.472024-08-166268Actual
20405588.002023-11-1762511Actual
14839938.002023-06-176226Actual
151623905.702023-06-176268Actual
18404996.522023-09-1762611Actual
275891917.822024-06-1662311Actual
120181793.002023-03-176217Actual
24565147.572024-03-1662612Actual
307863398.002024-09-166267Actual
73541765.002022-11-176246Actual
61979.002022-05-176263Actual
15819303.002023-07-186226Actual
208573810.002023-12-186265Actual
36338960.002025-02-156256Actual
8063337.002022-05-176217Actual
32173881.632024-10-1662411Actual
150097952.002023-06-176217Actual
176705340.002023-09-176214Actual
15396173.102023-06-1762112Actual
390232184.842025-04-1762411Actual
166712196.002023-08-176264Actual
32119839.072024-10-1662211Actual
356911416.742025-01-1562112Actual
14449289.062023-05-1762612Actual
380503374.232025-03-1762612Actual
13008985.002023-04-176256Actual
379901591.212025-03-1762112Actual
19312800.002022-06-176217Budget
351621248.002025-01-156246Actual
21433208.212023-12-1862511Actual
106632300.002023-02-156236Budget
230331510.002024-02-156266Actual
22922346.002024-02-156226Actual
325921083.002024-11-166273Actual
182033905.702023-09-176268Actual
4031550.002022-08-176256Budget
9497709.002023-01-156226Actual
6201400.002022-05-176246Budget
37032200.002022-08-176215Budget
381102213.572025-03-1762113Actual
345392485.912024-12-1762112Actual
145331.002022-05-176273Actual
340371070.002024-12-176256Actual
38401500.002022-08-176216Budget
39361009.002022-08-176236Actual
372285097.002025-03-176264Actual
4751040.002022-05-176216Actual
383784278.002025-04-176264Actual
7782750.002022-11-176268Budget
33957356.002024-12-176226Actual
350811264.002025-01-156216Actual
392893390.792025-04-1762213Actual
1943600.002022-05-176214Budget
16001200.002022-06-176216Budget
102893200.002023-02-156214Budget
197342731.002023-11-176264Actual
382584372.002025-04-176263Actual
8004324.002022-12-186273Actual
353993154.172025-01-156228Actual
12866657.002023-04-176226Actual
311401753.982024-09-1662112Actual
332154151.902024-11-1662111Actual
177953479.002023-09-176265Actual
16284679.502023-07-1862411Actual
28795334.812024-07-1762511Actual
105661924.002023-02-156216Actual
314681136.002024-10-166273Actual
330957289.102024-11-166218Actual
11352002.002022-06-176213Actual
2453562.462024-03-1662212Actual
125933141.002023-04-176264Actual
276161939.092024-06-1662411Actual
38018542.262025-03-1762212Actual
7400601.002022-11-176256Actual
55371188.982022-09-176268Actual
269131734.002024-06-166273Actual
22581800.002022-07-186213Budget
4552850.002022-09-176263Budget
140985372.392023-05-176218Actual
54313601.152022-09-176218Actual
281233262.002024-07-176264Actual
36750538.002025-02-1562511Actual
16430139.062023-07-1862212Actual
4088950.002022-08-176266Budget
42271900.002022-08-176267Budget
366691426.322025-02-1562211Actual
312871624.092024-09-1662213Actual
17441400.002022-06-176246Budget
260501793.002024-05-166236Actual
82482200.002022-12-186265Budget
6802784.002022-11-176263Actual
20553357.152023-11-1762612Actual
117371126.002023-03-176226Actual
219732806.002024-01-156236Actual
43572546.582022-08-176228Actual
240372247.002024-03-166266Actual
84751404.002022-12-186246Actual
338704473.002024-12-176265Actual
242164742.082024-03-166228Actual
64172100.002022-10-176217Budget
374621014.002025-03-176246Actual
667750.002022-05-176256Budget
23131098.002022-07-186263Actual
54801501.112022-09-176228Actual
317371468.002024-10-166236Actual
99162300.002023-01-156218Budget
389691291.212025-04-1762211Actual
387612803.002025-04-176267Actual
370758255.002025-03-176213Actual
19862545.002022-06-176267Actual
252194960.262024-04-166218Actual
131483624.002023-04-176217Actual
17431856.002022-06-176246Actual
524480.002022-05-176226Budget
200251666.002023-11-176266Actual
239551404.002024-03-166236Actual
29537786.002024-08-166256Actual
344201744.412024-12-1762411Actual
17262627.372023-08-1762211Actual
198871336.002023-11-176216Actual
8522650.002022-12-186256Budget
99631100.002023-01-156228Budget
23414297.572024-02-1562511Actual
66051100.002022-10-176228Budget
34366517.792024-12-1762211Actual
88012300.002022-12-186218Budget
191764908.752023-10-176228Actual
93672200.002023-01-156265Budget
124051300.002023-04-176263Budget
16971700.002022-06-176236Budget
29457713.002024-08-166226Actual
368401293.342025-02-1562112Actual
10241466.002023-02-156273Actual
138591546.002023-05-176236Actual
187663512.002023-10-176215Actual
292161083.002024-08-166273Actual
155781619.002023-07-186273Actual
97763424.002023-01-156217Actual
38638925.002025-04-176256Actual
207041038.002023-12-186273Actual
179102251.002023-09-176236Actual
122071969.302023-03-176228Actual
44121485.962022-08-176268Actual
379302743.362025-03-1762611Actual
120772000.002023-03-176267Budget
89871900.002023-01-156213Budget
31260994.252024-09-1662113Actual
297208033.052024-08-166218Actual
70701901.002022-11-176215Actual
92302764.002023-01-156264Actual
43102300.002022-08-176218Budget
76782300.002022-11-176218Budget
333891005.032024-11-1662112Actual
71272856.002022-11-176265Actual
231854819.352024-02-156218Actual
145085515.002023-06-176213Actual
284736675.002024-07-176217Actual
15427216.722023-06-1762612Actual
129611391.002023-04-176246Actual
264921009.292024-05-1662411Actual
94492169.002023-01-156216Actual
95471500.002023-01-156236Budget
98321900.002023-01-156267Budget
53481900.002022-09-176267Budget
138851371.002023-05-176246Actual
48801400.002022-09-176265Actual
19302746.002022-06-176217Actual
116071699.002023-03-176265Actual
6884360.002022-11-176273Actual
9640382.002023-01-156256Actual
345992555.062024-12-1762612Actual
22025668.002024-01-156256Actual
89881432.002023-01-156213Actual
383454170.002025-04-176214Actual
20378679.502023-11-1762411Actual
317631110.002024-10-166246Actual
65584664.802022-10-176218Actual
35188720.002025-01-156256Actual
140036442.002023-05-176217Actual
389961283.762025-04-1762311Actual
349285252.002025-01-156264Actual
223821269.932024-01-1562311Actual
110335252.692023-02-156218Actual
218582209.002024-01-156265Actual
69882828.002022-11-176264Actual
64741900.002022-10-176267Budget
2765546.002022-07-186226Actual
101032200.002023-02-156213Budget
325007657.002024-11-166213Actual
367802326.332025-02-1562611Actual
336257880.002024-12-176213Actual
307535203.002024-09-166217Actual
75392800.002022-11-176217Budget
229503061.002024-02-156236Actual
52921664.002022-09-176217Actual
17316807.162023-08-1762411Actual
309065561.792024-09-166268Actual
331233123.872024-11-166228Actual
293373943.002024-08-166215Actual
84281654.002022-12-186236Actual
349884772.002025-01-156215Actual
388216183.012025-04-176218Actual
32200601.832024-10-1662511Actual
207323986.002023-12-186214Actual
8632200.002022-05-176267Budget
22572178.002022-07-186213Actual
16230269.912023-07-1862211Actual
2250069.912024-01-1562112Actual
260761516.002024-05-166246Actual
35623200.002022-08-176214Budget
180514049.002023-09-176217Actual
287681139.082024-07-1762411Actual
33270823.112024-11-1662311Actual
340671235.002024-12-176266Actual
137094211.002023-05-176215Actual
24416277.362024-03-1662511Actual
198272342.002023-11-176265Actual
282762535.002024-07-176216Actual
280915838.002024-07-176214Actual
114073200.002023-03-176214Budget
346861557.422024-12-1762213Actual
337171673.002024-12-176273Actual
15991198.002022-06-176216Actual
188591078.002023-10-176216Actual
267312934.642024-05-1662213Actual
212642208.702023-12-186268Actual
2909750.002022-07-186256Budget
365814820.872025-02-156268Actual
56191500.002022-10-176213Budget
359277880.002025-02-156213Actual
9951249.592022-05-176228Actual
49631572.002022-09-176216Actual
51081264.002022-09-176246Actual
363691099.002025-02-156266Actual
308742498.102024-09-166228Actual
20351617.792023-11-1762311Actual
1791750.002022-06-176256Budget
360468340.002025-02-156214Actual
70712100.002022-11-176215Budget
364613718.002025-02-156267Actual
343931139.082024-12-1762311Actual
25596241.192024-04-1662612Actual
294301332.002024-08-166216Actual
233871117.802024-02-1562411Actual
221154535.002024-01-156217Actual
126773000.002023-04-176215Budget
71262200.002022-11-176265Budget
88491100.002022-12-186228Budget
13761600.002022-06-176264Budget
24443600.002022-07-186214Budget
294851852.002024-08-166236Actual
156062748.002023-07-186214Actual
247762757.002024-04-166264Actual
38558785.002025-04-176226Actual
30994651.842024-09-1662211Actual
358373180.262025-01-1562213Actual
337786230.002024-12-176264Actual
87181900.002022-12-186267Budget
9498750.002023-01-156226Budget
39831004.002022-08-176246Actual
180843210.002023-09-176267Actual
236274970.002024-03-166263Actual
107091300.002023-02-156246Budget
1648480.002022-06-176226Budget
166382722.002023-08-176214Actual
115493000.002023-03-176215Budget
385861831.002025-04-176236Actual
32913925.002024-11-166256Actual
270334424.002024-06-166215Actual
80514449.002022-12-186214Actual
35613264.002022-08-176214Actual
5759646.002022-10-176273Actual
27151507.002024-06-166226Actual
15250215.662023-06-1762211Actual
228354100.002024-02-156265Actual
126762650.002023-04-176215Actual
337454740.002024-12-176214Actual
185875367.002023-10-176263Actual
378451711.432025-03-1762311Actual
335662803.062024-11-1662613Actual
167643939.002023-08-176265Actual
20437950.782023-11-1762611Actual
342194276.922024-12-176218Actual
339301793.002024-12-176216Actual
5760550.002022-10-176273Budget
268213894.002024-06-166213Actual
112212651.002023-03-176213Actual
16257490.132023-07-1862311Actual
232454560.262024-02-156268Actual
95931134.002023-01-156246Actual
75951900.002022-11-176267Budget
278541657.422024-06-1662113Actual
257164439.002024-05-166263Actual
23505138.002024-02-1562112Actual
341594906.002024-12-176267Actual
9044850.002023-01-156263Budget
388492823.862025-04-176228Actual
341268024.002024-12-176217Actual
384383578.002025-04-176215Actual
199421870.002023-11-176236Actual
117862300.002023-03-176236Budget
304634413.002024-09-166215Actual
276751353.982024-06-1662611Actual
25811900.002022-07-186215Budget
19495109.272023-10-1762212Actual
156393481.002023-07-186264Actual
267041188.992024-05-1662113Actual
83311900.002022-12-186216Budget
10614975.002023-02-156226Actual
23333707.162024-02-1562211Actual
130661300.002023-04-176266Budget
14393196.512023-05-1762112Actual
134938283.002023-05-176213Actual
161423943.582023-07-186268Actual
6883380.002022-11-176273Budget
273543497.002024-06-166267Actual
176421027.002023-09-176273Actual
27171736.002022-07-186216Actual
315293208.002024-10-166264Actual
48232200.002022-09-176215Budget
214061258.232023-12-1862411Actual
40871500.002022-08-176266Actual
20692851.132022-06-176218Actual
86612441.002022-12-186217Actual
22976820.002024-02-156246Actual
301612543.402024-08-1662213Actual
282164213.002024-07-176265Actual
285944125.402024-07-176228Actual
299542280.592024-08-1662611Actual
10613850.002023-02-156226Budget
36868461.412025-02-1562212Actual
237472225.002024-03-166264Actual
125362928.002023-04-176214Actual
88501542.022022-12-186228Actual
33297784.822024-11-1662411Actual
32911000.002022-07-186268Budget
32361000.002022-07-186228Budget
388813742.062025-04-176268Actual
78661900.002022-12-186213Budget
77831323.832022-11-176268Actual
373811557.002025-03-176216Actual
214651086.952023-12-1862611Actual
73531400.002022-11-176246Budget
8905750.002022-12-186268Budget
35108776.002025-01-156226Actual
159893939.002023-07-186217Actual
343384034.882024-12-1762111Actual
136153816.002023-05-176214Actual
3888650.002022-08-176226Budget
325332789.002024-11-166263Actual
100201546.562023-01-156268Actual
110821631.412023-02-156228Actual
58631629.002022-10-176264Actual
85771621.002022-12-186266Actual
240071017.002024-03-166256Actual
191488345.182023-10-176218Actual
8380750.002022-12-186226Budget
6334950.002022-10-176266Budget
216155154.002024-01-156213Actual
293702540.002024-08-166265Actual
313173046.922024-09-1662613Actual
29632040.002022-07-186266Actual
2395535.002022-07-186273Actual
225908025.002024-02-156213Actual
85781100.002022-12-186266Budget
256836185.002024-05-166213Actual
112781300.002023-03-176263Budget
190553928.002023-10-176217Actual
291573965.002024-08-166263Actual
132892400.002023-04-176218Budget
30583501.002024-09-166226Actual
11881492.002023-03-176256Actual
271792726.002024-06-166236Actual
19323614.602023-10-1762311Actual
248362559.002024-04-166215Actual
274423432.962024-06-166228Actual
25010804.002024-04-166246Actual
139111082.002023-05-176256Actual
104832100.002023-02-156265Budget
251264948.002024-04-166217Actual
238402411.002024-03-166265Actual
364287293.002025-02-156217Actual
38391797.002022-08-176216Actual
153041097.592023-06-1762411Actual
60881375.002022-10-176216Actual
315896499.002024-10-166215Actual
19350719.922023-10-1762411Actual
95461607.002023-01-156236Actual
72571134.002022-11-176226Actual
304964074.002024-09-166265Actual
65572300.002022-10-176218Budget
13752184.002022-06-176264Actual
263174178.432024-05-166228Actual
33731092.002022-08-176213Actual
274742123.852024-06-166268Actual
104823469.002023-02-156265Actual
319114757.002024-10-166267Actual
6279550.002022-10-176256Budget
107101074.002023-02-156246Actual
37818423.112025-03-1762211Actual
361713056.002025-02-156265Actual
4633691.002022-09-176273Actual
64752940.002022-10-176267Actual
123482200.002023-04-176213Budget
5154550.002022-09-176256Budget
275343109.332024-06-1662111Actual
37899343.322025-03-1762511Actual
28142176.002022-07-186236Actual
2396380.002022-07-186273Budget
384712761.002025-04-176265Actual
370163643.432025-02-1562613Actual
10242480.002023-02-156273Budget
18495384.812023-09-1762612Actual
19872200.002022-06-176267Budget
18372275.232023-09-1762511Actual
147193224.002023-06-176215Actual
129141675.002023-04-176236Actual
151024704.202023-06-176218Actual

Generated 2025-06-16 22:06:46.451 UTC