[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 280   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002024-04-156236Actual
280044415.002024-07-166263Actual
259004140.002024-05-156215Actual
374881089.002025-03-166256Actual
166712196.002023-08-166264Actual
341594906.002024-12-166267Actual
273543497.002024-06-156267Actual
60871500.002022-10-166216Budget
243071616.752024-03-1562111Actual
74551100.002022-11-166266Budget
48801400.002022-09-166265Actual
330035841.002024-11-156217Actual
7401650.002022-11-166256Budget
28915351.832024-07-1662212Actual
24434268.002022-07-176214Actual
111381431.412023-02-146268Actual
276751353.982024-06-1562611Actual
1442073.102023-05-1662212Actual
78651782.002022-12-176213Actual
19377498.642023-10-1662511Actual
6191168.002022-05-166246Actual
191488345.182023-10-166218Actual
228354100.002024-02-146265Actual
318201497.002024-10-156266Actual
97772800.002023-01-146217Budget
17431856.002022-06-166246Actual
23414297.572024-02-1462511Actual
132071685.002023-04-166267Actual
377902215.692025-03-1662111Actual
382253543.002025-04-166213Actual
3887857.002022-08-166226Actual
20405588.002023-11-1662511Actual
297482823.862024-08-156228Actual
310481614.622024-09-1562411Actual
314681136.002024-10-156273Actual
352191588.002025-01-146266Actual
127351823.002023-04-166265Actual
125933141.002023-04-166264Actual
30583501.002024-09-156226Actual
180843210.002023-09-166267Actual
76782300.002022-11-166218Budget
16403146.512023-07-1762112Actual
304634413.002024-09-156215Actual
350811264.002025-01-146216Actual
21945640.002024-01-146226Actual
336257880.002024-12-166213Actual
208573810.002023-12-176265Actual
136153816.002023-05-166214Actual
345392485.912024-12-1662112Actual
6333741.002022-10-166266Actual
145331.002022-05-166273Actual
350213009.002025-01-146265Actual
10242480.002023-02-146273Budget
335091625.842024-11-1562113Actual
40871500.002022-08-166266Actual
257771250.002024-05-156273Actual
92302764.002023-01-146264Actual
268213894.002024-06-156213Actual
42262038.002022-08-166267Actual
239002721.002024-03-156216Actual
375784531.002025-03-166217Actual
66622073.852022-10-166268Actual
272621845.002024-06-156266Actual
138041959.002023-05-166216Actual
262277223.002024-05-156267Actual
75951900.002022-11-166267Budget
116901900.002023-03-166216Budget
182033905.702023-09-166268Actual
260761516.002024-05-156246Actual
119361875.002023-03-166266Actual
28795334.812024-07-1662511Actual
384712761.002025-04-166265Actual
362312224.002025-02-146216Actual
310211645.472024-09-1562311Actual
347162803.062024-12-1662613Actual
65572300.002022-10-166218Budget
251594550.002024-04-156267Actual
366962076.332025-02-1462311Actual
13752184.002022-06-166264Actual
232133381.452024-02-146228Actual
120772000.002023-03-166267Budget
17262627.372023-08-1662211Actual
225908025.002024-02-146213Actual
20378679.502023-11-1662411Actual
168793309.002023-08-166236Actual
108952690.002023-02-146217Actual
18372275.232023-09-1662511Actual
14393196.512023-05-1662112Actual
64162200.002022-10-166217Actual
156393481.002023-07-176264Actual
32913925.002024-11-156256Actual
19350719.922023-10-1662411Actual
285063743.002024-07-166267Actual
330957289.102024-11-156218Actual
31873569.332022-07-176218Actual
388216183.012025-04-166218Actual
39831004.002022-08-166246Actual
379901591.212025-03-1662112Actual
10613850.002023-02-146226Budget
38401500.002022-08-166216Budget
33270823.112024-11-1562311Actual
271792726.002024-06-156236Actual
21172051.122022-06-166228Actual
10501201.102022-05-166268Actual
175833644.002023-09-166263Actual
83321530.002022-12-176216Actual
233051550.792024-02-1462111Actual
117371126.002023-03-166226Actual
278541657.422024-06-1562113Actual
98321900.002023-01-146267Budget
22327892.272024-01-1462111Actual
2765546.002022-07-176226Actual
52921664.002022-09-166217Actual
118331300.002023-03-166246Budget
27171736.002022-07-176216Actual
89041188.982022-12-176268Actual
60051900.002022-10-166265Budget
126773000.002023-04-166215Budget
18495384.812023-09-1662612Actual
114084766.002023-03-166214Actual
212323831.462023-12-176228Actual
313766939.002024-10-156213Actual
102893200.002023-02-146214Budget
165186958.002023-08-166213Actual
371084938.002025-03-166263Actual
292774444.002024-08-156264Actual
35600336.942025-01-1462511Actual
328871603.002024-11-156246Actual
179361039.002023-09-166246Actual
108121300.002023-02-146266Budget
19862545.002022-06-166267Actual
125353200.002023-04-166214Budget
43572546.582022-08-166228Actual
254791201.852024-04-1562611Actual
87192038.002022-12-176267Actual
36338960.002025-02-146256Actual
5536950.002022-09-166268Budget
286265007.242024-07-166268Actual
114073200.002023-03-166214Budget
392893390.792025-04-1662213Actual
60881375.002022-10-166216Actual
149501342.002023-06-166266Actual
295111208.002024-08-156246Actual
18646927.002023-10-166273Actual
21379815.672023-12-1762311Actual
298402541.232024-08-1562111Actual
223551018.862024-01-1462211Actual
187663512.002023-10-166215Actual
116071699.002023-03-166265Actual
5678850.002022-10-166263Budget
14248303.962023-05-1662211Actual
9473840.552022-05-166218Actual
94501900.002023-01-146216Budget
358101217.062025-01-1462113Actual
242164742.082024-03-156228Actual
166382722.002023-08-166214Actual
8622307.002022-05-166267Actual
275343109.332024-06-1562111Actual
219732806.002024-01-146236Actual
325921083.002024-11-156273Actual
138591546.002023-05-166236Actual
4551781.002022-09-166263Actual
301612543.402024-08-1562213Actual
325007657.002024-11-156213Actual
246573350.002024-04-156263Actual
29641400.002022-07-176266Budget
88501542.022022-12-176228Actual
354912714.642025-01-1462111Actual
23981979.002024-03-156246Actual
264921009.292024-05-1562411Actual
389413561.462025-04-1662111Actual
62321000.002022-10-166246Budget
267041188.992024-05-1562113Actual
388813742.062025-04-166268Actual
32146911.412024-10-1562311Actual
39841000.002022-08-166246Budget
58631629.002022-10-166264Actual
355191366.742025-01-1462211Actual
369591624.092025-02-1462113Actual
16971700.002022-06-166236Budget
331233123.872024-11-156228Actual
218264414.002024-01-146215Actual
331552604.162024-11-156268Actual
27181200.002022-07-176216Budget
70701901.002022-11-166215Actual
106632300.002023-02-146236Budget
280915838.002024-07-166214Actual
297208033.052024-08-156218Actual
368993163.582025-02-1462612Actual
99631100.002023-01-146228Budget
14591900.002022-06-166215Budget
325332789.002024-11-156263Actual
201777810.322023-11-166218Actual
290651490.752024-07-1662613Actual
140985372.392023-05-166218Actual
269418750.002024-06-156214Actual
223821269.932024-01-1462311Actual
37899343.322025-03-1662511Actual
103452600.002023-02-146264Budget
363691099.002025-02-146266Actual
108942500.002023-02-146217Budget
269131734.002024-06-156273Actual
285665042.082024-07-166218Actual
16001200.002022-06-166216Budget
393202583.762025-04-1662613Actual
360468340.002025-02-146214Actual
93132100.002023-01-146215Budget
2491562.002022-05-166264Actual
235947854.002024-03-156213Actual
19524280.552023-10-1662612Actual
114653534.002023-03-166264Actual
6884360.002022-11-166273Actual
8004324.002022-12-176273Actual
362862397.002025-02-146236Actual
211445154.002023-12-176267Actual
287681139.082024-07-1662411Actual
3084610942.192024-09-156218Actual
280631168.002024-07-166273Actual
22025668.002024-01-146256Actual
49641500.002022-09-166216Budget
381662459.192025-03-1662613Actual
306371065.002024-09-156246Actual
112212651.002023-03-166213Actual
3513583.002022-08-166273Actual
3351900.002022-05-166215Budget
25367282.682024-04-1562211Actual
60042828.002022-10-166265Actual
15277582.682023-06-1662311Actual
37032200.002022-08-166215Budget
41712100.002022-08-166217Budget
126762650.002023-04-166215Actual
123482200.002023-04-166213Budget
36750538.002025-02-1462511Actual
241283280.002024-03-156267Actual
9125371.002023-01-146273Actual
372886053.002025-03-166215Actual
25801472.002022-07-176215Actual
83311900.002022-12-176216Budget
16961217.002022-06-166236Actual
216473571.002024-01-146263Actual
23141100.002022-07-176263Budget
391421775.262025-04-1662112Actual
11901100.002022-06-166263Budget
222086025.442024-01-146218Actual
252793222.352024-04-156268Actual
130661300.002023-04-166266Budget
11361800.002022-06-166213Budget
269734278.002024-06-156264Actual
153041097.592023-06-1662411Actual
71262200.002022-11-166265Budget
220562273.002024-01-146266Actual
16851797.002023-08-166226Actual
65584664.802022-10-166218Actual
159893939.002023-07-176217Actual
8380750.002022-12-176226Budget
21556175.232023-12-1762612Actual
227104946.002024-02-146214Actual
9482000.002022-05-166218Budget
288872109.312024-07-1662112Actual
6801850.002022-11-166263Budget
319992913.262024-10-156228Actual
33741500.002022-08-166213Budget
365494093.582025-02-146228Actual
80523400.002022-12-176214Budget
279123815.362024-06-1562613Actual
249291461.002024-04-156216Actual
133941000.002023-04-166268Budget
27763253.962024-06-1562212Actual
86612441.002022-12-176217Actual
3911800.002022-05-166265Budget
36258498.002025-02-146226Actual
54791100.002022-09-166228Budget
102902518.002023-02-146214Actual
226233994.002024-02-146263Actual
19872200.002022-06-166267Budget
32901557.172022-07-176268Actual
35613264.002022-08-166214Actual
16284679.502023-07-1762411Actual
261949572.002024-05-156217Actual
147193224.002023-06-166215Actual
39361009.002022-08-166236Actual
58073200.002022-10-166214Budget
84291500.002022-12-176236Budget
296602916.002024-08-156267Actual
382584372.002025-04-166263Actual
54801501.112022-09-166228Actual
150097952.002023-06-166217Actual
59462380.002022-10-166215Actual
13761600.002022-06-166264Budget
107091300.002023-02-146246Budget
3514550.002022-08-166273Budget
110821631.412023-02-146228Actual
24508235.872024-03-1562112Actual
119351300.002023-03-166266Budget
374362937.002025-03-166236Actual
181723514.782023-09-166228Actual
226821369.002024-02-146273Actual
91733400.002023-01-146214Budget
171743449.632023-08-166268Actual
13203600.002022-06-166214Budget
302505778.002024-09-156213Actual
281834109.002024-07-166215Actual
268544248.002024-06-156263Actual
55371188.982022-09-166268Actual
19968965.002023-11-166246Actual
104823469.002023-02-146265Actual
148121623.002023-06-166216Actual
8063337.002022-05-166217Actual
125362928.002023-04-166214Actual
221154535.002024-01-146217Actual
388492823.862025-04-166228Actual
167643939.002023-08-166265Actual
260501793.002024-05-156236Actual
129152300.002023-04-166236Budget
39371300.002022-08-166236Budget
145085515.002023-06-166213Actual
32361000.002022-07-176228Budget
99162300.002023-01-146218Budget
108111262.002023-02-146266Actual
4751040.002022-05-166216Actual
208254307.002023-12-176215Actual
376103058.002025-03-166267Actual
161423943.582023-07-176268Actual
6334950.002022-10-166266Budget
304964074.002024-09-156265Actual
31052200.002022-07-176267Budget
155194338.002023-07-176263Actual
198272342.002023-11-166265Actual
1790630.002022-06-166256Actual
315293208.002024-10-156264Actual
293702540.002024-08-156265Actual
10614975.002023-02-146226Actual
241888133.052024-03-156218Actual
24971454.002022-07-176264Actual
93122240.002023-01-146215Actual
27231817.002024-06-156256Actual
132062000.002023-04-166267Budget
222363766.302024-01-146228Actual
35623200.002022-08-166214Budget
38638925.002025-04-166256Actual
77251100.002022-11-166228Budget
337786230.002024-12-166264Actual
20944541.002023-12-176226Actual
129611391.002023-04-166246Actual
15250215.662023-06-1662211Actual
308742498.102024-09-156228Actual
242473414.782024-03-156268Actual
197342731.002023-11-166264Actual
29457713.002024-08-156226Actual
70712100.002022-11-166215Budget
2556662.462024-04-1562212Actual
5155832.002022-09-166256Actual
19323614.602023-10-1662311Actual
97763424.002023-01-146217Actual
69882828.002022-11-166264Actual
18471335.002022-06-166266Actual
18886874.002023-10-166226Actual
2396380.002022-07-176273Budget
214061258.232023-12-1762411Actual
66051100.002022-10-166228Budget
122071969.302023-03-166228Actual
6663950.002022-10-166268Budget
73541765.002022-11-166246Actual
15991198.002022-06-166216Actual
253391199.722024-04-1562111Actual
116062100.002023-03-166265Budget
190553928.002023-10-166217Actual
26612245.442024-05-1562112Actual
29868570.982024-08-1562211Actual
115493000.002023-03-166215Budget
209171920.002023-12-176216Actual
73531400.002022-11-166246Budget
14893788.002023-06-166246Actual
4552850.002022-09-166263Budget
1647371.002022-06-166226Actual
294851852.002024-08-156236Actual
5154550.002022-09-166256Budget
11738850.002023-03-166226Budget
8072800.002022-05-166217Budget
357503816.792025-01-1462612Actual
156993914.002023-07-176215Actual
258382986.002024-05-156264Actual
247444146.002024-04-156214Actual
236861038.002024-03-156273Actual
5677823.002022-10-166263Actual
317371468.002024-10-156236Actual
186743043.002023-10-166214Actual
228951770.002024-02-146216Actual
338704473.002024-12-166265Actual
177023134.002023-09-166264Actual
165514638.002023-08-166263Actual
96931100.002023-01-146266Budget
258055456.002024-05-156214Actual
80514449.002022-12-176214Actual
1791750.002022-06-166256Budget
3902293.002022-05-166265Actual
202365522.402023-11-166268Actual
8632200.002022-05-166267Budget
75383420.002022-11-166217Actual
121602400.002023-03-166218Budget
28142176.002022-07-176236Actual
22531400.772024-01-1462612Actual
35719903.972025-01-1462212Actual
81912100.002022-12-176215Budget
316224595.002024-10-156265Actual
4413950.002022-08-166268Budget
7782750.002022-11-166268Budget
24981600.002022-07-176264Budget
17462110.342023-08-1662212Actual
23505138.002024-02-1462112Actual
33417328.422024-11-1562212Actual
105661924.002023-02-146216Actual
109512000.002023-02-146267Budget
256836185.002024-05-156213Actual
6201400.002022-05-166246Budget
1271320.002022-06-166273Actual
192082417.792023-10-166268Actual
48232200.002022-09-166215Budget
30462912.002022-07-176217Actual
31168903.972024-09-1562212Actual
342783214.782024-12-166268Actual
1648480.002022-06-166226Budget
24362594.392024-03-1562311Actual
112222200.002023-03-166213Budget
198871336.002023-11-166216Actual
265511005.032024-05-1562611Actual
175506479.002023-09-166213Actual
326533845.002024-11-156264Actual
38391797.002022-08-166216Actual
319718249.722024-10-156218Actual
158991577.002023-07-176256Actual
130651314.002023-04-166266Actual
206127620.002023-12-176213Actual
38612932.002025-04-166246Actual
149191404.002023-06-166256Actual
67461900.002022-11-166213Budget
200844252.002023-11-166217Actual
209722208.002023-12-176236Actual
349884772.002025-01-146215Actual
34366517.792024-12-1662211Actual
349285252.002025-01-146264Actual
14449289.062023-05-1662612Actual
277352627.402024-06-1562112Actual
252194960.262024-04-156218Actual
5731700.002022-05-166236Budget
282164213.002024-07-166265Actual
284141943.002024-07-166266Actual
358683046.922025-01-1462613Actual
224091139.082024-01-1462411Actual
353993154.172025-01-146228Actual
210521136.002023-12-176266Actual
24956284.002024-04-156226Actual
84281654.002022-12-176236Actual
111391000.002023-02-146268Budget
317631110.002024-10-156246Actual
6802784.002022-11-166263Actual
337454740.002024-12-166214Actual
39050383.742025-04-1662511Actual
170214329.002023-08-166217Actual
4088950.002022-08-166266Budget
99642185.972023-01-146228Actual
320912682.722024-10-1562111Actual
217343752.002024-01-146214Actual
17962835.002023-09-166256Actual
118341561.002023-03-166246Actual
58082937.002022-10-166214Actual
31789967.002024-10-156256Actual
131492500.002023-04-166217Budget
234451508.232024-02-1462611Actual
38018542.262025-03-1662212Actual
315896499.002024-10-156215Actual
4761200.002022-05-166216Budget
18481400.002022-06-166266Budget
252473319.322024-04-156228Actual
7211368.002022-05-166266Actual
248692899.002024-04-156265Actual
348956006.002025-01-146214Actual
21352952.902023-12-1762211Actual
10241466.002023-02-146273Actual
292447493.002024-08-156214Actual
377305951.192025-03-166268Actual
125942600.002023-04-166264Budget
17882662.002023-09-166226Actual
25811900.002022-07-176215Budget
17316807.162023-08-1662411Actual
277942048.672024-06-1562612Actual
37408883.002025-03-166226Actual
6883380.002022-11-166273Budget
16931979.002023-08-166256Actual
207323986.002023-12-176214Actual
36201600.002022-08-166264Budget
274423432.962024-06-156228Actual
364287293.002025-02-146217Actual
42271900.002022-08-166267Budget
332154151.902024-11-1562111Actual
77261484.442022-11-166228Actual
141584310.252023-05-166268Actual
187994372.002023-10-166265Actual
33957356.002024-12-166226Actual
216155154.002024-01-146213Actual
389691291.212025-04-1662211Actual
26644285.872024-05-1562612Actual
166101615.002023-08-166273Actual
7221400.002022-05-166266Budget
94492169.002023-01-146216Actual
295681777.002024-08-156266Actual
236274970.002024-03-156263Actual
365219281.562025-02-146218Actual
69872300.002022-11-166264Budget
240964727.002024-03-156217Actual
185875367.002023-10-166263Actual
238073114.002024-03-156215Actual
9961000.002022-05-166228Budget
287412134.842024-07-1662311Actual
392621829.362025-04-1662113Actual
9044850.002023-01-146263Budget
134938283.002023-05-166213Actual
21751000.002022-06-166268Budget
24416277.362024-03-1562511Actual
284736675.002024-07-166217Actual
307863398.002024-09-156267Actual
61851300.002022-10-166236Budget
342194276.922024-12-166218Actual
288272184.842024-07-1662611Actual
142201039.082023-05-1662111Actual
285944125.402024-07-166228Actual
300742257.182024-08-1562612Actual
11359480.002023-03-166273Budget
22581800.002022-07-176213Budget
301341557.422024-08-1562113Actual
185546872.002023-10-166213Actual
64172100.002022-10-166217Budget
25596241.192024-04-1562612Actual
23927384.002024-03-156226Actual
364613718.002025-02-146267Actual
8003380.002022-12-176273Budget
30472800.002022-07-176217Budget
12487480.002023-04-166273Budget
246247952.002024-04-156213Actual
18404996.522023-09-1662611Actual
271241531.002024-06-156216Actual
370163643.432025-02-1462613Actual
25448448.642024-04-1562511Actual
189401419.002023-10-166246Actual
209981798.002023-12-176246Actual
37818423.112025-03-1662211Actual
32833690.002024-11-156226Actual
1933449.002022-05-166214Actual
11891504.002022-06-166263Actual
360181099.002025-02-146273Actual
36192038.002022-08-166264Actual
359277880.002025-02-146213Actual
176705340.002023-09-166214Actual
324412411.822024-10-1562613Actual
296277301.002024-08-156217Actual
177622638.002023-09-166215Actual
123472648.002023-04-166213Actual
98331260.002023-01-146267Actual
248362559.002024-04-156215Actual
233871117.802024-02-1462411Actual
196155021.002023-11-166263Actual
27151507.002024-06-156226Actual
367231661.432025-02-1462411Actual
37167966.002025-03-166273Actual
178552296.002023-09-166216Actual
133952102.642023-04-166268Actual
23535227.362024-02-1462612Actual
389961283.762025-04-1662311Actual
43093119.322022-08-166218Actual
93672200.002023-01-146265Budget
9694901.002023-01-146266Actual
5012567.002022-09-166226Actual
33731092.002022-08-166213Actual
179921515.002023-09-166266Actual
15161497.002022-06-166265Actual
107101074.002023-02-146246Actual
372285097.002025-03-166264Actual
344201744.412024-12-1662411Actual
314967246.002024-10-156214Actual
21181000.002022-06-166228Budget
34447543.322024-12-1662511Actual
387284115.002025-04-166217Actual
202055120.872023-11-166228Actual
50601516.002022-09-166236Actual
6136673.002022-10-166226Actual
319114757.002024-10-156267Actual
58641600.002022-10-166264Budget
199421870.002023-11-166236Actual
120181793.002023-03-166217Actual
294301332.002024-08-156216Actual
51546.002022-05-166213Actual
283312849.002024-07-166236Actual
328611814.002024-11-156236Actual
356911416.742025-01-1462112Actual
157322257.002023-07-176265Actual
218582209.002024-01-146265Actual
227432326.002024-02-146264Actual
34311008.002022-08-166263Actual
341268024.002024-12-166217Actual
21024872.002023-12-176256Actual
59472200.002022-10-166215Budget
51071000.002022-09-166246Budget
212048836.092023-12-176218Actual
142751211.422023-05-1662311Actual
360785467.002025-02-146264Actual
276161939.092024-06-1562411Actual
31709602.002024-10-156226Actual
129621300.002023-04-166246Budget
231255056.002024-02-146267Actual
179102251.002023-09-166236Actual
155781619.002023-07-176273Actual
9951249.592022-05-166228Actual
133381100.002023-04-166228Budget
26351800.002022-07-176265Budget
16430139.062023-07-1762212Actual
17289999.712023-08-1662311Actual
361385963.002025-02-146215Actual
81072300.002022-12-176264Budget
20692851.132022-06-166218Actual
303704394.002024-09-156214Actual
197945214.002023-11-166215Actual
81082329.002022-12-176264Actual
86602800.002022-12-176217Budget
20437950.782023-11-1662611Actual
275891917.822024-06-1562311Actual
238402411.002024-03-156265Actual
322312419.952024-10-1562611Actual
180514049.002023-09-166217Actual
41702406.002022-08-166217Actual
306941455.002024-09-156266Actual
26102746.002024-05-156256Actual
82492195.002022-12-176265Actual
29537786.002024-08-156256Actual
101032200.002023-02-146213Budget
5760550.002022-10-166273Budget
293373943.002024-08-156215Actual
221483902.002024-01-146267Actual
390821766.752025-04-1662611Actual
7400601.002022-11-166256Actual
371954332.002025-03-166214Actual
211114810.002023-12-176217Actual
122081100.002023-03-166228Budget
5210950.002022-09-166266Budget
20324356.082023-11-1662211Actual
361713056.002025-02-146265Actual
363122038.002025-02-146246Actual
18318729.502023-09-1662311Actual
385861831.002025-04-166236Actual
28621400.002022-07-176246Budget
197024882.002023-11-166214Actual
160224663.002023-07-176267Actual
13009650.002023-04-166256Budget
2250069.912024-01-1462112Actual
19312800.002022-06-166217Budget
20702000.002022-06-166218Budget
373214020.002025-03-166265Actual
32911000.002022-07-176268Budget
5011650.002022-09-166226Budget
189141786.002023-10-166236Actual
196742282.002023-11-166273Actual
22976820.002024-02-146246Actual
7258750.002022-11-166226Budget
290071829.362024-07-1662113Actual
75392800.002022-11-166217Budget
369862517.092025-02-1462213Actual
27562922.052024-06-1562211Actual
9126380.002023-01-146273Budget
11880650.002023-03-166256Budget
25036907.002024-04-156256Actual
381373313.592025-03-1662213Actual
286862541.232024-07-1662111Actual
5209819.002022-09-166266Actual
25010804.002024-04-156246Actual
355461566.752025-01-1462311Actual
136473661.002023-05-166264Actual
4030510.002022-08-166256Actual
344792532.722024-12-1662611Actual
48811900.002022-09-166265Budget
281233262.002024-07-166264Actual
146380.002022-05-166273Budget
20553357.152023-11-1662612Actual
28303546.002024-07-166226Actual
335662803.062024-11-1562613Actual
19296163.532023-10-1662211Actual
278813825.882024-06-1562213Actual
305561637.002024-09-156216Actual
20351617.792023-11-1662311Actual
46823200.002022-09-166214Budget
163431246.532023-07-1762611Actual
162021535.892023-07-1762111Actual
333292280.592024-11-1562611Actual
26519164.592024-05-1562511Actual
26022546.002024-05-156226Actual
81902636.002022-12-176215Actual
37561900.002022-08-166265Actual
312003398.692024-09-1562612Actual
128181905.002023-04-166216Actual
110342400.002023-02-146218Budget
381102213.572025-03-1662113Actual
3888650.002022-08-166226Budget
31041979.002022-07-176267Actual
120761618.002023-03-166267Actual
345671055.032024-12-1662212Actual
67452470.002022-11-166213Actual
299542280.592024-08-1562611Actual
139111082.002023-05-166256Actual
73071378.002022-11-166236Actual
274742123.852024-06-156268Actual
2909750.002022-07-176256Budget
376984892.082025-03-166228Actual
114662600.002023-03-166264Budget
353113902.002025-01-146267Actual
621100.002022-05-166263Budget
52932100.002022-09-166217Budget
373811557.002025-03-166216Actual
69314276.002022-11-166214Actual
336583400.002024-12-166263Actual
9641650.002023-01-146256Budget
306111322.002024-09-156236Actual
299221199.722024-08-1562411Actual
38317644.002025-04-166273Actual
75942611.002022-11-166267Actual
300141863.562024-08-1562112Actual
28611560.002022-07-176246Actual
95931134.002023-01-146246Actual
524480.002022-05-166226Budget
188591078.002023-10-166216Actual
20524110.342023-11-1662212Actual
261331403.002024-05-156266Actual
195838927.002023-11-166213Actual
35188720.002025-01-146256Actual
207652225.002023-12-176264Actual
157921639.002023-07-176216Actual
147522231.002023-06-166265Actual
138851371.002023-05-166246Actual
217662929.002024-01-146264Actual
347755342.002025-01-146213Actual
82482200.002022-12-176265Budget
1943600.002022-05-166214Budget
36868461.412025-02-1462212Actual
19495109.272023-10-1662212Actual
24335501.832024-03-1562211Actual
72571134.002022-11-166226Actual
4634550.002022-09-166273Budget
22572178.002022-07-176213Actual
121593090.532023-03-166218Actual
267312934.642024-05-1562213Actual
367802326.332025-02-1462611Actual
322911180.572024-10-1562112Actual
2501600.002022-05-166264Budget
378721245.462025-03-1662411Actual
270642546.002024-06-156265Actual
152221223.122023-06-1662111Actual
279713504.002024-07-166213Actual
127342100.002023-04-166265Budget
146592462.002023-06-166264Actual
2908728.002022-07-176256Actual
15427216.722023-06-1662612Actual
354312775.382025-01-146268Actual
167314328.002023-08-166215Actual
14599758.002023-06-166273Actual
61800.002022-05-166213Budget
37571900.002022-08-166265Budget
251264948.002024-04-156217Actual
230021287.002024-02-146256Actual
32351542.022022-07-176228Actual
39170803.972025-04-1662212Actual
160827605.772023-07-176218Actual
386691947.002025-04-166266Actual
240071017.002024-03-156256Actual
340671235.002024-12-166266Actual
259951017.002024-05-156216Actual
292161083.002024-08-156273Actual
12865850.002023-04-166226Budget
35108776.002025-01-146226Actual
105651900.002023-02-146216Budget
6231974.002022-10-166246Actual
15819303.002023-07-176226Actual
259334523.002024-05-156265Actual
76772673.862022-11-166218Actual
2453562.462024-03-1562212Actual
365814820.872025-02-146268Actual
272051163.002024-06-156246Actual
10756582.002023-02-146256Actual
69323400.002022-11-166214Budget
30994651.842024-09-1562211Actual
262897575.462024-05-156218Actual
14839938.002023-06-166226Actual
298951551.852024-08-1562311Actual
61841622.002022-10-166236Actual
257164439.002024-05-156263Actual
139421294.002023-05-166266Actual
4633691.002022-09-166273Actual
390232184.842025-04-1662411Actual
228032825.002024-02-146215Actual
380503374.232025-03-1662612Actual
323831267.942024-10-1562113Actual
190884663.002023-10-166267Actual
131483624.002023-04-166217Actual
12488500.002023-04-166273Actual
379302743.362025-03-1662611Actual
16257490.132023-07-1762311Actual
264101543.342024-05-1562111Actual
140036442.002023-05-166217Actual
21742160.212022-06-166268Actual
2395535.002022-07-176273Actual
17491342.252023-08-1662612Actual
237472225.002024-03-156264Actual
201172827.002023-11-166267Actual
104832100.002023-02-146265Budget
200251666.002023-11-166266Actual
289472435.912024-07-1662612Actual
27643640.132024-06-1562511Actual
19994793.002023-11-166256Actual
323232651.872024-10-1562612Actual
376705767.862025-03-166218Actual
352784078.002025-01-146217Actual
244481330.572024-03-1562611Actual
117873037.002023-03-166236Actual
101042284.002023-02-146213Actual
93661920.002023-01-146265Actual
14333692.262023-05-1662611Actual
230331510.002024-02-146266Actual

Generated 2025-06-15 10:52:54.997 UTC