[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 269   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54322300.002022-09-166218Budget
26644285.872024-05-1562612Actual
202365522.402023-11-166268Actual
224401246.532024-01-1462611Actual
185875367.002023-10-166263Actual
241283280.002024-03-156267Actual
56202310.002022-10-166213Actual
272621845.002024-06-156266Actual
339851483.002024-12-166236Actual
259951017.002024-05-156216Actual
108121300.002023-02-146266Budget
258382986.002024-05-156264Actual
22327892.272024-01-1462111Actual
153041097.592023-06-1662411Actual
210521136.002023-12-176266Actual
4413950.002022-08-166268Budget
159893939.002023-07-176217Actual
31873569.332022-07-176218Actual
369591624.092025-02-1462113Actual
269418750.002024-06-156214Actual
8622307.002022-05-166267Actual
99642185.972023-01-146228Actual
344201744.412024-12-1662411Actual
10757650.002023-02-146256Budget
21945640.002024-01-146226Actual
104283000.002023-02-146215Budget
156393481.002023-07-176264Actual
219991782.002024-01-146246Actual
18291219.912023-09-1662211Actual
333292280.592024-11-1562611Actual
8003380.002022-12-176273Budget
84761400.002022-12-176246Budget
2396380.002022-07-176273Budget
72092190.002022-11-166216Actual
304634413.002024-09-156215Actual
202055120.872023-11-166228Actual
10242480.002023-02-146273Budget
9694901.002023-01-146266Actual
10756582.002023-02-146256Actual
20692851.132022-06-166218Actual
154868747.002023-07-176213Actual
288872109.312024-07-1662112Actual
348084559.002025-01-146263Actual
23927384.002024-03-156226Actual
239002721.002024-03-156216Actual
299221199.722024-08-1562411Actual
108952690.002023-02-146217Actual
15161497.002022-06-166265Actual
230925743.002024-02-146217Actual
9125371.002023-01-146273Actual
76782300.002022-11-166218Budget
338383241.002024-12-166215Actual
81902636.002022-12-176215Actual
285944125.402024-07-166228Actual
305561637.002024-09-156216Actual
304035246.002024-09-156264Actual
11361800.002022-06-166213Budget
13831668.002023-05-166226Actual
36338960.002025-02-146256Actual
58073200.002022-10-166214Budget
49641500.002022-09-166216Budget
309065561.792024-09-156268Actual
20405588.002023-11-1662511Actual
61979.002022-05-166263Actual
6883380.002022-11-166273Budget
30462912.002022-07-176217Actual
316822798.002024-10-156216Actual
33297784.822024-11-1562411Actual
112222200.002023-03-166213Budget
5731700.002022-05-166236Budget
3432850.002022-08-166263Budget
345992555.062024-12-1662612Actual
197945214.002023-11-166215Actual
10511000.002022-05-166268Budget
128181905.002023-04-166216Actual
14893788.002023-06-166246Actual
189141786.002023-10-166236Actual
15396173.102023-06-1662112Actual
263485389.062024-05-156268Actual
284736675.002024-07-166217Actual
15427216.722023-06-1662612Actual
7921850.002022-12-176263Budget
387284115.002025-04-166217Actual
38612932.002025-04-166246Actual
65572300.002022-10-166218Budget
116892405.002023-03-166216Actual
355191366.742025-01-1462211Actual
280044415.002024-07-166263Actual
17234881.632023-08-1662111Actual
90431019.002023-01-146263Actual
96931100.002023-01-146266Budget
285063743.002024-07-166267Actual
155781619.002023-07-176273Actual
326533845.002024-11-156264Actual
382584372.002025-04-166263Actual
140985372.392023-05-166218Actual
43102300.002022-08-166218Budget
331552604.162024-11-156268Actual
29457713.002024-08-156226Actual
28795334.812024-07-1662511Actual
132892400.002023-04-166218Budget
5209819.002022-09-166266Actual
71272856.002022-11-166265Actual
312871624.092024-09-1562213Actual
325007657.002024-11-156213Actual
23131098.002022-07-176263Actual
291246626.002024-08-156213Actual
75383420.002022-11-166217Actual
4751040.002022-05-166216Actual
139111082.002023-05-166256Actual
15277582.682023-06-1662311Actual
78651782.002022-12-176213Actual
18404996.522023-09-1662611Actual
272051163.002024-06-156246Actual
54313601.152022-09-166218Actual
191764908.752023-10-166228Actual
330354970.002024-11-156267Actual
279713504.002024-07-166213Actual
10614975.002023-02-146226Actual
374621014.002025-03-166246Actual
28142176.002022-07-176236Actual
384383578.002025-04-166215Actual
176705340.002023-09-166214Actual
39050383.742025-04-1662511Actual
136473661.002023-05-166264Actual
8063337.002022-05-166217Actual
60051900.002022-10-166265Budget
223821269.932024-01-1462311Actual
34311008.002022-08-166263Actual
316224595.002024-10-156265Actual
6801850.002022-11-166263Budget
355461566.752025-01-1462311Actual
231854819.352024-02-146218Actual
291573965.002024-08-156263Actual
349884772.002025-01-146215Actual
303421444.002024-09-156273Actual
1933449.002022-05-166214Actual
26342054.002022-07-176265Actual
11359480.002023-03-166273Budget
236274970.002024-03-156263Actual
335662803.062024-11-1562613Actual
206127620.002023-12-176213Actual
31882000.002022-07-176218Budget
92302764.002023-01-146264Actual
211445154.002023-12-176267Actual
216473571.002024-01-146263Actual
28383872.002024-07-166256Actual
20702000.002022-06-166218Budget
5722042.002022-05-166236Actual
3911800.002022-05-166265Budget
371084938.002025-03-166263Actual
25811900.002022-07-176215Budget
9640382.002023-01-146256Actual
208573810.002023-12-176265Actual
35719903.972025-01-1462212Actual
17343159.272023-08-1662511Actual
14393196.512023-05-1662112Actual
47401600.002022-09-166264Budget
30994651.842024-09-1562211Actual
44951432.002022-09-166213Actual
317371468.002024-10-156236Actual
17431856.002022-06-166246Actual
23414297.572024-02-1462511Actual
41702406.002022-08-166217Actual
201172827.002023-11-166267Actual
124051300.002023-04-166263Budget
297208033.052024-08-156218Actual
86612441.002022-12-176217Actual
280915838.002024-07-166214Actual
101042284.002023-02-146213Actual
32173881.632024-10-1562411Actual
32901557.172022-07-176268Actual
120181793.002023-03-166217Actual
167643939.002023-08-166265Actual
146272924.002023-06-166214Actual
218264414.002024-01-146215Actual
187062757.002023-10-166264Actual
246573350.002024-04-156263Actual
129141675.002023-04-166236Actual
25421665.672024-04-1562411Actual
381373313.592025-03-1662213Actual
232454560.262024-02-146268Actual
390821766.752025-04-1662611Actual
24443600.002022-07-176214Budget
5210950.002022-09-166266Budget
361385963.002025-02-146215Actual
38558785.002025-04-166226Actual
149191404.002023-06-166256Actual
355731473.132025-01-1462411Actual
119351300.002023-03-166266Budget
666898.002022-05-166256Actual
127351823.002023-04-166265Actual
264921009.292024-05-1562411Actual
18372275.232023-09-1662511Actual
9961000.002022-05-166228Budget
195838927.002023-11-166213Actual
388492823.862025-04-166228Actual
33270823.112024-11-1562311Actual
24971454.002022-07-176264Actual
212642208.702023-12-176268Actual
337786230.002024-12-166264Actual
224091139.082024-01-1462411Actual
162021535.892023-07-1762111Actual
179102251.002023-09-166236Actual
26351800.002022-07-176265Budget
301341557.422024-08-1562113Actual
132062000.002023-04-166267Budget
278541657.422024-06-1562113Actual
275343109.332024-06-1562111Actual
88491100.002022-12-176228Budget
21379815.672023-12-1762311Actual
237472225.002024-03-156264Actual
292774444.002024-08-156264Actual
39841000.002022-08-166246Budget
48811900.002022-09-166265Budget
27151507.002024-06-156226Actual
4551781.002022-09-166263Actual
95931134.002023-01-146246Actual
191488345.182023-10-166218Actual
122641000.002023-03-166268Budget
22976820.002024-02-146246Actual
173751248.652023-08-1662611Actual
258055456.002024-05-156214Actual
228951770.002024-02-146216Actual
146592462.002023-06-166264Actual
14302961.422023-05-1662411Actual
310211645.472024-09-1562311Actual
171743449.632023-08-166268Actual
189961252.002023-10-166266Actual
28915351.832024-07-1662212Actual
365219281.562025-02-146218Actual
60881375.002022-10-166216Actual
301913080.262024-08-1562613Actual
373214020.002025-03-166265Actual
85231065.002022-12-176256Actual
176421027.002023-09-166273Actual
331233123.872024-11-156228Actual
280631168.002024-07-166273Actual
6231974.002022-10-166246Actual
10021750.002023-01-146268Budget
181444434.502023-09-166218Actual
47391488.002022-09-166264Actual
9482000.002022-05-166218Budget
348956006.002025-01-146214Actual
335091625.842024-11-1562113Actual
30042426.302024-08-1562212Actual
249841488.002024-04-156236Actual
104832100.002023-02-146265Budget
170214329.002023-08-166217Actual
19994793.002023-11-166256Actual
354912714.642025-01-1462111Actual
32351542.022022-07-176228Actual
271792726.002024-06-156236Actual
58082937.002022-10-166214Actual
121593090.532023-03-166218Actual
194081248.652023-10-1662611Actual
239551404.002024-03-156236Actual
21352952.902023-12-1762211Actual
24362594.392024-03-1562311Actual
11352002.002022-06-166213Actual
382253543.002025-04-166213Actual
3351900.002022-05-166215Budget
16961217.002022-06-166236Actual
14591900.002022-06-166215Budget
1790630.002022-06-166256Actual
219181726.002024-01-146216Actual
200251666.002023-11-166266Actual
392893390.792025-04-1662213Actual
226233994.002024-02-146263Actual
356311247.592025-01-1462611Actual
133381100.002023-04-166228Budget
667750.002022-05-166256Budget
138591546.002023-05-166236Actual
9497709.002023-01-146226Actual
156993914.002023-07-176215Actual
33417328.422024-11-1562212Actual
260501793.002024-05-156236Actual
66061528.382022-10-166228Actual
378721245.462025-03-1662411Actual
127342100.002023-04-166265Budget
37899343.322025-03-1662511Actual
19524280.552023-10-1662612Actual
38638925.002025-04-166256Actual
307863398.002024-09-156267Actual
10241466.002023-02-146273Actual
209981798.002023-12-176246Actual
9641650.002023-01-146256Budget
24389807.162024-03-1562411Actual
111391000.002023-02-146268Budget
293702540.002024-08-156265Actual
5155832.002022-09-166256Actual
226821369.002024-02-146273Actual
249291461.002024-04-156216Actual
84281654.002022-12-176236Actual
105661924.002023-02-146216Actual
363691099.002025-02-146266Actual
319992913.262024-10-156228Actual
353113902.002025-01-146267Actual
390232184.842025-04-1662411Actual
92292300.002023-01-146264Budget
11360415.002023-03-166273Actual
106623037.002023-02-146236Actual
140036442.002023-05-166217Actual
122651854.152023-03-166268Actual
392023278.482025-04-1662612Actual
388216183.012025-04-166218Actual
207652225.002023-12-176264Actual
19468114.592023-10-1662112Actual
75951900.002022-11-166267Budget
41712100.002022-08-166217Budget
44121485.962022-08-166268Actual
46823200.002022-09-166214Budget
290344471.512024-07-1662213Actual
336583400.002024-12-166263Actual
23333707.162024-02-1462211Actual
241888133.052024-03-156218Actual
7400601.002022-11-166256Actual
131492500.002023-04-166217Budget
18345999.712023-09-1662411Actual
89871900.002023-01-146213Budget
11901100.002022-06-166263Budget
18495384.812023-09-1662612Actual
6278574.002022-10-166256Actual
35188720.002025-01-146256Actual
370758255.002025-03-166213Actual
299542280.592024-08-1562611Actual
13203600.002022-06-166214Budget
81912100.002022-12-176215Budget
27181200.002022-07-176216Budget
151302629.922023-06-166228Actual
150423976.002023-06-166267Actual
138041959.002023-05-166216Actual
327134853.002024-11-156215Actual
269131734.002024-06-156273Actual
19862545.002022-06-166267Actual
16001200.002022-06-166216Budget
27643640.132024-06-1562511Actual
139421294.002023-05-166266Actual
298951551.852024-08-1562311Actual
109503296.002023-02-146267Actual
273215151.002024-06-156217Actual
169621503.002023-08-166266Actual
366413313.592025-02-1462111Actual
120772000.002023-03-166267Budget
297804731.472024-08-156268Actual
9126380.002023-01-146273Budget
141584310.252023-05-166268Actual
2491562.002022-05-166264Actual
378451711.432025-03-1662311Actual
130651314.002023-04-166266Actual
165514638.002023-08-166263Actual
147522231.002023-06-166265Actual
283312849.002024-07-166236Actual
163431246.532023-07-1762611Actual
352784078.002025-01-146217Actual
52921664.002022-09-166217Actual
332154151.902024-11-1562111Actual
114653534.002023-03-166264Actual
268544248.002024-06-156263Actual
28611560.002022-07-176246Actual
17289999.712023-08-1662311Actual
13008985.002023-04-166256Actual
16257490.132023-07-1762311Actual
21556175.232023-12-1762612Actual
28621400.002022-07-176246Budget
23360924.182024-02-1462311Actual
138851371.002023-05-166246Actual
108111262.002023-02-146266Actual
296602916.002024-08-156267Actual
257771250.002024-05-156273Actual
19968965.002023-11-166246Actual
375191803.002025-03-166266Actual
14333692.262023-05-1662611Actual
61841622.002022-10-166236Actual
270642546.002024-06-156265Actual
289472435.912024-07-1662612Actual
65584664.802022-10-166218Actual
225908025.002024-02-146213Actual
368993163.582025-02-1462612Actual
82492195.002022-12-176265Actual
192082417.792023-10-166268Actual
64172100.002022-10-166217Budget
8632200.002022-05-166267Budget
25367282.682024-04-1562211Actual
134938283.002023-05-166213Actual
133941000.002023-04-166268Budget
379901591.212025-03-1662112Actual
196155021.002023-11-166263Actual
277942048.672024-06-1562612Actual
330957289.102024-11-156218Actual
14582595.002022-06-166215Actual
379302743.362025-03-1662611Actual
34447543.322024-12-1662511Actual
9473840.552022-05-166218Actual
342783214.782024-12-166268Actual
18481400.002022-06-166266Budget
373811557.002025-03-166216Actual
64162200.002022-10-166217Actual
156062748.002023-07-176214Actual
230021287.002024-02-146256Actual
18318729.502023-09-1662311Actual
25394776.312024-04-1562311Actual
11881492.002023-03-166256Actual
274148651.242024-06-156218Actual
145085515.002023-06-166213Actual
322312419.952024-10-1562611Actual
5012567.002022-09-166226Actual
300742257.182024-08-1562612Actual
91742156.002023-01-146214Actual
22581800.002022-07-176213Budget
129152300.002023-04-166236Budget
217662929.002024-01-146264Actual
297482823.862024-08-156228Actual
80514449.002022-12-176214Actual
1272380.002022-06-166273Budget
222363766.302024-01-146228Actual
227432326.002024-02-146264Actual
95461607.002023-01-146236Actual
32911000.002022-07-176268Budget
207041038.002023-12-176273Actual
248692899.002024-04-156265Actual
38317644.002025-04-166273Actual
317631110.002024-10-156246Actual
7211368.002022-05-166266Actual
118331300.002023-03-166246Budget
26519164.592024-05-1562511Actual
31789967.002024-10-156256Actual
196742282.002023-11-166273Actual
77261484.442022-11-166228Actual
318797943.002024-10-156217Actual
313173046.922024-09-1562613Actual
13761600.002022-06-166264Budget
179361039.002023-09-166246Actual
38018542.262025-03-1662212Actual
101032200.002023-02-146213Budget
158991577.002023-07-176256Actual
3514550.002022-08-166273Budget
107101074.002023-02-146246Actual
19296163.532023-10-1662211Actual
216155154.002024-01-146213Actual
214651086.952023-12-1762611Actual
209722208.002023-12-176236Actual
2250069.912024-01-1462112Actual
50611300.002022-09-166236Budget
310801747.602024-09-1562611Actual
222672208.702024-01-146268Actual
124061768.002023-04-166263Actual
253391199.722024-04-1562111Actual
243071616.752024-03-1562111Actual
337171673.002024-12-166273Actual
99631100.002023-01-146228Budget
187663512.002023-10-166215Actual
116062100.002023-03-166265Budget
227104946.002024-02-146214Actual
381662459.192025-03-1662613Actual
20351617.792023-11-1662311Actual
119361875.002023-03-166266Actual
83321530.002022-12-176216Actual
20324356.082023-11-1662211Actual
363122038.002025-02-146246Actual
135264913.002023-05-166263Actual
51546.002022-05-166213Actual
120761618.002023-03-166267Actual
32913925.002024-11-156256Actual
16230269.912023-07-1762211Actual
290651490.752024-07-1662613Actual
264651090.142024-05-1562311Actual
33731092.002022-08-166213Actual
259334523.002024-05-156265Actual
384712761.002025-04-166265Actual
37818423.112025-03-1662211Actual
5760550.002022-10-166273Budget
101591300.002023-02-146263Budget
211114810.002023-12-176217Actual
228354100.002024-02-146265Actual
360181099.002025-02-146273Actual
79221120.002022-12-176263Actual
125353200.002023-04-166214Budget
7401650.002022-11-166256Budget
178552296.002023-09-166216Actual
16311285.872023-07-1762511Actual
190884663.002023-10-166267Actual
6136673.002022-10-166226Actual
69882828.002022-11-166264Actual
106632300.002023-02-146236Budget
252473319.322024-04-156228Actual
58631629.002022-10-166264Actual
132071685.002023-04-166267Actual
180514049.002023-09-166217Actual
179921515.002023-09-166266Actual
69872300.002022-11-166264Budget
86602800.002022-12-176217Budget
5677823.002022-10-166263Actual
145331.002022-05-166273Actual
30472800.002022-07-176217Budget
209171920.002023-12-176216Actual
137423048.002023-05-166265Actual
89881432.002023-01-146213Actual
262277223.002024-05-156267Actual
7258750.002022-11-166226Budget
18471335.002022-06-166266Actual
374881089.002025-03-166256Actual
129611391.002023-04-166246Actual
234451508.232024-02-1462611Actual
93661920.002023-01-146265Actual
315293208.002024-10-156264Actual
82482200.002022-12-176265Budget
286265007.242024-07-166268Actual
93132100.002023-01-146215Budget
22922346.002024-02-146226Actual
11891504.002022-06-166263Actual
100201546.562023-01-146268Actual
9951249.592022-05-166228Actual
329441571.002024-11-156266Actual
523780.002022-05-166226Actual
389961283.762025-04-1662311Actual
319718249.722024-10-156218Actual
185546872.002023-10-166213Actual
302505778.002024-09-156213Actual
354312775.382025-01-146268Actual
376103058.002025-03-166267Actual
304964074.002024-09-156265Actual
2453562.462024-03-1562212Actual
260761516.002024-05-156246Actual
347162803.062024-12-1662613Actual
32146911.412024-10-1562311Actual
230331510.002024-02-146266Actual
29537786.002024-08-156256Actual
117371126.002023-03-166226Actual
22572178.002022-07-176213Actual
313766939.002024-10-156213Actual
345671055.032024-12-1662212Actual
273543497.002024-06-156267Actual
15171800.002022-06-166265Budget
238073114.002024-03-156215Actual
323831267.942024-10-1562113Actual
26612245.442024-05-1562112Actual
112781300.002023-03-166263Budget
2766480.002022-07-176226Budget
257164439.002024-05-156263Actual
350213009.002025-01-146265Actual
228032825.002024-02-146215Actual
386691947.002025-04-166266Actual
2909750.002022-07-176256Budget
233871117.802024-02-1462411Actual
26022546.002024-05-156226Actual
125942600.002023-04-166264Budget
35600336.942025-01-1462511Actual
166101615.002023-08-166273Actual
15336941.202023-06-1662611Actual
24335501.832024-03-1562211Actual
166712196.002023-08-166264Actual
35108776.002025-01-146226Actual
159301261.002023-07-176266Actual
55371188.982022-09-166268Actual
371954332.002025-03-166214Actual
20944541.002023-12-176226Actual
160224663.002023-07-176267Actual
391421775.262025-04-1662112Actual
59462380.002022-10-166215Actual
340371070.002024-12-166256Actual
157322257.002023-07-176265Actual
108942500.002023-02-146217Budget
136153816.002023-05-166214Actual
17462110.342023-08-1662212Actual
73061500.002022-11-166236Budget
271241531.002024-06-156216Actual
37571900.002022-08-166265Budget
32200601.832024-10-1562511Actual
353993154.172025-01-146228Actual
206454462.002023-12-176263Actual
214061258.232023-12-1762411Actual
107091300.002023-02-146246Budget
170543573.002023-08-166267Actual
16284679.502023-07-1762411Actual
103462081.002023-02-146264Actual
6663950.002022-10-166268Budget
161104323.892023-07-176228Actual
202961700.792023-11-1662111Actual
197024882.002023-11-166214Actual
389691291.212025-04-1662211Actual
288272184.842024-07-1662611Actual
319114757.002024-10-156267Actual
49631572.002022-09-166216Actual
223551018.862024-01-1462211Actual
98331260.002023-01-146267Actual
15250215.662023-06-1662211Actual
29868570.982024-08-1562211Actual
88024201.162022-12-176218Actual
267312934.642024-05-1562213Actual
261331403.002024-05-156266Actual
252194960.262024-04-156218Actual
16971700.002022-06-166236Budget
16931979.002023-08-166256Actual
4633691.002022-09-166273Actual
292161083.002024-08-156273Actual
392621829.362025-04-1662113Actual
171144229.952023-08-166218Actual
51071000.002022-09-166246Budget
7782750.002022-11-166268Budget
244481330.572024-03-1562611Actual
367231661.432025-02-1462411Actual
274423432.962024-06-156228Actual
20524110.342023-11-1662212Actual
75392800.002022-11-166217Budget
21181000.002022-06-166228Budget
166382722.002023-08-166214Actual
324101904.802024-10-1562213Actual
31260994.252024-09-1562113Actual
93672200.002023-01-146265Budget
33957356.002024-12-166226Actual
217343752.002024-01-146214Actual
36258498.002025-02-146226Actual
20378679.502023-11-1662411Actual
277352627.402024-06-1562112Actual
524480.002022-05-166226Budget
200844252.002023-11-166217Actual
15991198.002022-06-166216Actual
133371922.332023-04-166228Actual
99162300.002023-01-146218Budget
287681139.082024-07-1662411Actual
37032200.002022-08-166215Budget
282762535.002024-07-166216Actual
314681136.002024-10-156273Actual
17882662.002023-09-166226Actual
85781100.002022-12-176266Budget
367802326.332025-02-1462611Actual
343931139.082024-12-1662311Actual
320912682.722024-10-1562111Actual
116071699.002023-03-166265Actual
251594550.002024-04-156267Actual
168793309.002023-08-166236Actual
199421870.002023-11-166236Actual
307535203.002024-09-156217Actual
333891005.032024-11-1562112Actual
303704394.002024-09-156214Actual
8072800.002022-05-166217Budget
95471500.002023-01-146236Budget
122081100.002023-03-166228Budget
73071378.002022-11-166236Actual
74561059.002022-11-166266Actual
42271900.002022-08-166267Budget
23141100.002022-07-176263Budget
32361000.002022-07-176228Budget
2395535.002022-07-176273Actual
334492924.222024-11-1562612Actual
103452600.002023-02-146264Budget
8379807.002022-12-176226Actual
315896499.002024-10-156215Actual
236861038.002024-03-156273Actual
77831323.832022-11-166268Actual
19872200.002022-06-166267Budget
64741900.002022-10-166267Budget
3887857.002022-08-166226Actual
312003398.692024-09-1562612Actual
151623905.702023-06-166268Actual
13752184.002022-06-166264Actual
24434268.002022-07-176214Actual
80523400.002022-12-176214Budget
375784531.002025-03-166217Actual
362312224.002025-02-146216Actual
84291500.002022-12-176236Budget
246247952.002024-04-156213Actual
89041188.982022-12-176268Actual
10613850.002023-02-146226Budget
97772800.002023-01-146217Budget
5759646.002022-10-166273Actual
16403146.512023-07-1762112Actual
1648480.002022-06-166226Budget
3342035.002022-05-166215Actual
372285097.002025-03-166264Actual
88012300.002022-12-176218Budget
99153601.152023-01-146218Actual
54801501.112022-09-166228Actual
94501900.002023-01-146216Budget
320314366.312024-10-156268Actual
66622073.852022-10-166268Actual
75942611.002022-11-166267Actual
76772673.862022-11-166218Actual
32833690.002024-11-156226Actual
19495109.272023-10-1662212Actual
180843210.002023-09-166267Actual
270334424.002024-06-156215Actual
23981979.002024-03-156246Actual
219732806.002024-01-146236Actual
9498750.002023-01-146226Budget
342194276.922024-12-166218Actual
309661924.202024-09-1562111Actual
30583501.002024-09-156226Actual
129621300.002023-04-166246Budget
301612543.402024-08-1562213Actual
5678850.002022-10-166263Budget
56191500.002022-10-166213Budget
274742123.852024-06-156268Actual
2908728.002022-07-176256Actual
24981600.002022-07-176264Budget
17491342.252023-08-1662612Actual
146380.002022-05-166273Budget
15819303.002023-07-176226Actual
18464142.252023-09-1662112Actual
8380750.002022-12-176226Budget
4761200.002022-05-166216Budget
161423943.582023-07-176268Actual
281834109.002024-07-166215Actual
281233262.002024-07-166264Actual
70712100.002022-11-166215Budget
213241009.292023-12-1762111Actual
247444146.002024-04-156214Actual
265511005.032024-05-1562611Actual
97763424.002023-01-146217Actual
192681257.172023-10-1662111Actual
51081264.002022-09-166246Actual
198272342.002023-11-166265Actual
155194338.002023-07-176263Actual
35613264.002022-08-166214Actual
267624031.152024-05-1562613Actual
8522650.002022-12-176256Budget
372886053.002025-03-166215Actual
125933141.002023-04-166264Actual
6802784.002022-11-166263Actual
64752940.002022-10-166267Actual
94492169.002023-01-146216Actual
388813742.062025-04-166268Actual
123472648.002023-04-166213Actual
318201497.002024-10-156266Actual
275891917.822024-06-1562311Actual
102902518.002023-02-146214Actual
11880650.002023-03-166256Budget
1791750.002022-06-166256Budget
59472200.002022-10-166215Budget
19323614.602023-10-1662311Actual
147193224.002023-06-166215Actual
175833644.002023-09-166263Actual
19914700.002023-11-166226Actual
112771242.002023-03-166263Actual
23535227.362024-02-1462612Actual
343384034.882024-12-1662111Actual
39170803.972025-04-1662212Actual
21742160.212022-06-166268Actual
621100.002022-05-166263Budget
385861831.002025-04-166236Actual
365814820.872025-02-146268Actual
306941455.002024-09-156266Actual
235947854.002024-03-156213Actual
198871336.002023-11-166216Actual
69314276.002022-11-166214Actual
264101543.342024-05-1562111Actual
142201039.082023-05-1662111Actual
135871649.002023-05-166273Actual
48232200.002022-09-166215Budget
114084766.002023-03-166214Actual
347755342.002025-01-146213Actual
6333741.002022-10-166266Actual
368401293.342025-02-1462112Actual
341268024.002024-12-166217Actual
222086025.442024-01-146218Actual
240071017.002024-03-156256Actual
1943600.002022-05-166214Budget
340111352.002024-12-166246Actual
190553928.002023-10-166217Actual
102893200.002023-02-146214Budget
141263384.482023-05-166228Actual
326205111.002024-11-156214Actual
36750538.002025-02-1462511Actual
148121623.002023-06-166216Actual
160827605.772023-07-176218Actual
39371300.002022-08-166236Budget
66051100.002022-10-166228Budget
122071969.302023-03-166228Actual
294851852.002024-08-156236Actual
17262627.372023-08-1662211Actual
81072300.002022-12-176264Budget
357503816.792025-01-1462612Actual
1647371.002022-06-166226Actual
3513583.002022-08-166273Actual
308742498.102024-09-156228Actual
31041979.002022-07-176267Actual
78661900.002022-12-176213Budget
207323986.002023-12-176214Actual
120192500.002023-03-166217Budget
25596241.192024-04-1562612Actual
240372247.002024-03-156266Actual
27562922.052024-06-1562211Actual
5536950.002022-09-166268Budget
293373943.002024-08-156215Actual
323232651.872024-10-1562612Actual
145405507.002023-06-166263Actual
2501600.002022-05-166264Budget
114073200.002023-03-166214Budget
81082329.002022-12-176264Actual
58641600.002022-10-166264Budget
294301332.002024-08-156216Actual
30663699.002024-09-156256Actual
21433208.212023-12-1762511Actual
37408883.002025-03-166226Actual
240964727.002024-03-156217Actual
165186958.002023-08-166213Actual
254791201.852024-04-1562611Actual
27763253.962024-06-1562212Actual
27231817.002024-06-156256Actual
360785467.002025-02-146264Actual
123482200.002023-04-166213Budget
28714558.222024-07-1662211Actual
91733400.002023-01-146214Budget
17441400.002022-06-166246Budget
37561900.002022-08-166265Actual
337454740.002024-12-166214Actual
201777810.322023-11-166218Actual
39361009.002022-08-166236Actual
130661300.002023-04-166266Budget
77251100.002022-11-166228Budget
314967246.002024-10-156214Actual
11738850.002023-03-166226Budget
70701901.002022-11-166215Actual
282164213.002024-07-166265Actual
62321000.002022-10-166246Budget
14599758.002023-06-166273Actual
208254307.002023-12-176215Actual
48222284.002022-09-166215Actual
346592132.872024-12-1662113Actual
44961500.002022-09-166213Budget
38391797.002022-08-166216Actual
168242729.002023-08-166216Actual
361713056.002025-02-146265Actual
34366517.792024-12-1662211Actual
37022520.002022-08-166215Actual
389413561.462025-04-1662111Actual
112212651.002023-03-166213Actual
353717661.832025-01-146218Actual
177023134.002023-09-166264Actual
380503374.232025-03-1662612Actual
21172051.122022-06-166228Actual
324412411.822024-10-1562613Actual
377305951.192025-03-166268Actual

Generated 2025-06-15 05:20:03.460 UTC