[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362312224.002025-02-146216Actual
272051163.002024-06-156246Actual
22531400.772024-01-1462612Actual
84751404.002022-12-176246Actual
269418750.002024-06-156214Actual
208573810.002023-12-176265Actual
41712100.002022-08-166217Budget
365219281.562025-02-146218Actual
4088950.002022-08-166266Budget
252194960.262024-04-156218Actual
175833644.002023-09-166263Actual
88012300.002022-12-176218Budget
22025668.002024-01-146256Actual
112222200.002023-03-166213Budget
288872109.312024-07-1662112Actual
222672208.702024-01-146268Actual
305561637.002024-09-156216Actual
314967246.002024-10-156214Actual
349285252.002025-01-146264Actual
310211645.472024-09-1562311Actual
284141943.002024-07-166266Actual
7401650.002022-11-166256Budget
19312800.002022-06-166217Budget
12488500.002023-04-166273Actual
211114810.002023-12-176217Actual
260501793.002024-05-156236Actual
150097952.002023-06-166217Actual
85771621.002022-12-176266Actual
304964074.002024-09-156265Actual
6135650.002022-10-166226Budget
89881432.002023-01-146213Actual
330354970.002024-11-156267Actual
20497102.892023-11-1662112Actual
1442073.102023-05-1662212Actual
18886874.002023-10-166226Actual
65584664.802022-10-166218Actual
32911000.002022-07-176268Budget
46823200.002022-09-166214Budget
76772673.862022-11-166218Actual
160224663.002023-07-176267Actual
101591300.002023-02-146263Budget
27151507.002024-06-156226Actual
311401753.982024-09-1562112Actual
30663699.002024-09-156256Actual
180843210.002023-09-166267Actual
105661924.002023-02-146216Actual
19872200.002022-06-166267Budget
355731473.132025-01-1462411Actual
123482200.002023-04-166213Budget
388216183.012025-04-166218Actual
367231661.432025-02-1462411Actual
207323986.002023-12-176214Actual
285665042.082024-07-166218Actual
343384034.882024-12-1662111Actual
17431856.002022-06-166246Actual
136153816.002023-05-166214Actual
91742156.002023-01-146214Actual
177023134.002023-09-166264Actual
218264414.002024-01-146215Actual
355191366.742025-01-1462211Actual
385312493.002025-04-166216Actual
182631795.472023-09-1662111Actual
294851852.002024-08-156236Actual
28714558.222024-07-1662211Actual
187994372.002023-10-166265Actual
39371300.002022-08-166236Budget
292447493.002024-08-156214Actual
51081264.002022-09-166246Actual
376705767.862025-03-166218Actual
142751211.422023-05-1662311Actual
189401419.002023-10-166246Actual
159301261.002023-07-176266Actual
133941000.002023-04-166268Budget
316224595.002024-10-156265Actual
191488345.182023-10-166218Actual
82492195.002022-12-176265Actual
234451508.232024-02-1462611Actual
24443600.002022-07-176214Budget
17316807.162023-08-1662411Actual
187062757.002023-10-166264Actual
14893788.002023-06-166246Actual
360785467.002025-02-146264Actual
32913925.002024-11-156256Actual
2396380.002022-07-176273Budget
19968965.002023-11-166246Actual
217662929.002024-01-146264Actual
2491562.002022-05-166264Actual
128181905.002023-04-166216Actual
139111082.002023-05-166256Actual
133371922.332023-04-166228Actual
361385963.002025-02-146215Actual
73531400.002022-11-166246Budget
15819303.002023-07-176226Actual
24335501.832024-03-1562211Actual
370163643.432025-02-1462613Actual
290344471.512024-07-1662213Actual
29641400.002022-07-176266Budget
15991198.002022-06-166216Actual
2765546.002022-07-176226Actual
44121485.962022-08-166268Actual
29457713.002024-08-156226Actual
93661920.002023-01-146265Actual
9498750.002023-01-146226Budget
197945214.002023-11-166215Actual
313173046.922024-09-1562613Actual
19862545.002022-06-166267Actual
150423976.002023-06-166267Actual
320912682.722024-10-1562111Actual
376103058.002025-03-166267Actual
358683046.922025-01-1462613Actual
177953479.002023-09-166265Actual
358101217.062025-01-1462113Actual
312871624.092024-09-1562213Actual
116071699.002023-03-166265Actual
314092255.002024-10-156263Actual
114084766.002023-03-166214Actual
34311008.002022-08-166263Actual
5536950.002022-09-166268Budget
332154151.902024-11-1562111Actual
92292300.002023-01-146264Budget
32901557.172022-07-176268Actual
379901591.212025-03-1662112Actual
9473840.552022-05-166218Actual
112771242.002023-03-166263Actual
278813825.882024-06-1562213Actual
282164213.002024-07-166265Actual
347162803.062024-12-1662613Actual
376984892.082025-03-166228Actual
348084559.002025-01-146263Actual
249841488.002024-04-156236Actual
14393196.512023-05-1662112Actual
6231974.002022-10-166246Actual
301913080.262024-08-1562613Actual
3513583.002022-08-166273Actual
5759646.002022-10-166273Actual
228951770.002024-02-146216Actual
329441571.002024-11-156266Actual
60881375.002022-10-166216Actual
2395535.002022-07-176273Actual
37408883.002025-03-166226Actual
43572546.582022-08-166228Actual
350213009.002025-01-146265Actual
383784278.002025-04-166264Actual
221483902.002024-01-146267Actual
38317644.002025-04-166273Actual
306111322.002024-09-156236Actual
64172100.002022-10-166217Budget
12866657.002023-04-166226Actual
100201546.562023-01-146268Actual
292774444.002024-08-156264Actual
276161939.092024-06-1562411Actual
253391199.722024-04-1562111Actual
11891504.002022-06-166263Actual
47391488.002022-09-166264Actual
106623037.002023-02-146236Actual
73071378.002022-11-166236Actual
179102251.002023-09-166236Actual
344792532.722024-12-1662611Actual
227432326.002024-02-146264Actual
19495109.272023-10-1662212Actual
117873037.002023-03-166236Actual
31260994.252024-09-1562113Actual
231255056.002024-02-146267Actual
224091139.082024-01-1462411Actual
273215151.002024-06-156217Actual
101032200.002023-02-146213Budget
15427216.722023-06-1662612Actual
177622638.002023-09-166215Actual
264651090.142024-05-1562311Actual
121602400.002023-03-166218Budget
18646927.002023-10-166273Actual
393202583.762025-04-1662613Actual
26342054.002022-07-176265Actual
133952102.642023-04-166268Actual
224401246.532024-01-1462611Actual
304634413.002024-09-156215Actual
366413313.592025-02-1462111Actual
13761600.002022-06-166264Budget
342474531.472024-12-166228Actual
135871649.002023-05-166273Actual
222086025.442024-01-146218Actual
70701901.002022-11-166215Actual
270642546.002024-06-156265Actual
345992555.062024-12-1662612Actual
354912714.642025-01-1462111Actual
24389807.162024-03-1562411Actual
142201039.082023-05-1662111Actual
285063743.002024-07-166267Actual
103452600.002023-02-146264Budget
231854819.352024-02-146218Actual
226233994.002024-02-146263Actual
269734278.002024-06-156264Actual
32833690.002024-11-156226Actual
120181793.002023-03-166217Actual
373214020.002025-03-166265Actual
104293776.002023-02-146215Actual
374881089.002025-03-166256Actual
217061030.002024-01-146273Actual
15171800.002022-06-166265Budget
145405507.002023-06-166263Actual
359594349.002025-02-146263Actual
331552604.162024-11-156268Actual
16430139.062023-07-1762212Actual
179921515.002023-09-166266Actual
378451711.432025-03-1662311Actual
58073200.002022-10-166214Budget
14839938.002023-06-166226Actual
69882828.002022-11-166264Actual
342783214.782024-12-166268Actual
141584310.252023-05-166268Actual
287412134.842024-07-1662311Actual
64752940.002022-10-166267Actual
327134853.002024-11-156215Actual
246247952.002024-04-156213Actual
132903669.332023-04-166218Actual
140985372.392023-05-166218Actual
273543497.002024-06-156267Actual
78651782.002022-12-176213Actual
20702000.002022-06-166218Budget
116901900.002023-03-166216Budget
15396173.102023-06-1662112Actual
299542280.592024-08-1562611Actual
22327892.272024-01-1462111Actual
86612441.002022-12-176217Actual
12487480.002023-04-166273Budget
3902293.002022-05-166265Actual
301341557.422024-08-1562113Actual
88491100.002022-12-176228Budget
254791201.852024-04-1562611Actual
28151700.002022-07-176236Budget
37167966.002025-03-166273Actual
302832403.002024-09-156263Actual
192082417.792023-10-166268Actual
9641650.002023-01-146256Budget
61841622.002022-10-166236Actual
270334424.002024-06-156215Actual
372285097.002025-03-166264Actual
39361009.002022-08-166236Actual
21945640.002024-01-146226Actual
317631110.002024-10-156246Actual
210521136.002023-12-176266Actual
236861038.002024-03-156273Actual
373811557.002025-03-166216Actual
148672806.002023-06-166236Actual
105651900.002023-02-146216Budget
32361000.002022-07-176228Budget
157322257.002023-07-176265Actual
14302961.422023-05-1662411Actual
8380750.002022-12-176226Budget
82482200.002022-12-176265Budget
94501900.002023-01-146216Budget
261331403.002024-05-156266Actual
3351900.002022-05-166215Budget
18318729.502023-09-1662311Actual
274423432.962024-06-156228Actual
6801850.002022-11-166263Budget
22581800.002022-07-176213Budget
202365522.402023-11-166268Actual
237472225.002024-03-156264Actual
110821631.412023-02-146228Actual
313766939.002024-10-156213Actual
154868747.002023-07-176213Actual
71262200.002022-11-166265Budget
72101900.002022-11-166216Budget
621100.002022-05-166263Budget
8003380.002022-12-176273Budget
220562273.002024-01-146266Actual
208254307.002023-12-176215Actual
331233123.872024-11-156228Actual
6883380.002022-11-166273Budget
44951432.002022-09-166213Actual
309661924.202024-09-1562111Actual
300141863.562024-08-1562112Actual
140366074.002023-05-166267Actual
11352002.002022-06-166213Actual
296602916.002024-08-156267Actual
214061258.232023-12-1762411Actual
3342035.002022-05-166215Actual
66622073.852022-10-166268Actual
9482000.002022-05-166218Budget
240071017.002024-03-156256Actual
6136673.002022-10-166226Actual
95471500.002023-01-146236Budget
1933449.002022-05-166214Actual
23927384.002024-03-156226Actual
109503296.002023-02-146267Actual
20524110.342023-11-1662212Actual
18471335.002022-06-166266Actual
4751040.002022-05-166216Actual
343931139.082024-12-1662311Actual
197024882.002023-11-166214Actual
31873569.332022-07-176218Actual
17262627.372023-08-1662211Actual
129152300.002023-04-166236Budget
127342100.002023-04-166265Budget
383454170.002025-04-166214Actual
23333707.162024-02-1462211Actual
202055120.872023-11-166228Actual
375191803.002025-03-166266Actual
114653534.002023-03-166264Actual
202961700.792023-11-1662111Actual
390821766.752025-04-1662611Actual
298951551.852024-08-1562311Actual
297804731.472024-08-156268Actual
125933141.002023-04-166264Actual
241283280.002024-03-156267Actual
112781300.002023-03-166263Budget
128171900.002023-04-166216Budget
6884360.002022-11-166273Actual
212323831.462023-12-176228Actual
249291461.002024-04-156216Actual
317371468.002024-10-156236Actual
181444434.502023-09-166218Actual
35719903.972025-01-1462212Actual
24508235.872024-03-1562112Actual
247762757.002024-04-156264Actual
21433208.212023-12-1762511Actual
160827605.772023-07-176218Actual
134938283.002023-05-166213Actual
95461607.002023-01-146236Actual
2556662.462024-04-1562212Actual
4633691.002022-09-166273Actual
8522650.002022-12-176256Budget
197342731.002023-11-166264Actual
332431441.212024-11-1562211Actual
37899343.322025-03-1662511Actual
384712761.002025-04-166265Actual
18966484.002023-10-166256Actual
104832100.002023-02-146265Budget
330957289.102024-11-156218Actual
147193224.002023-06-166215Actual
335662803.062024-11-1562613Actual
84291500.002022-12-176236Budget
27231817.002024-06-156256Actual
124061768.002023-04-166263Actual
334492924.222024-11-1562612Actual
23141100.002022-07-176263Budget
38018542.262025-03-1662212Actual
389961283.762025-04-1662311Actual
1648480.002022-06-166226Budget
171422369.312023-08-166228Actual
267312934.642024-05-1562213Actual
348956006.002025-01-146214Actual
65572300.002022-10-166218Budget
5760550.002022-10-166273Budget
104823469.002023-02-146265Actual
30472800.002022-07-176217Budget
260761516.002024-05-156246Actual
5155832.002022-09-166256Actual
301612543.402024-08-1562213Actual
6333741.002022-10-166266Actual
269131734.002024-06-156273Actual
374362937.002025-03-166236Actual
198871336.002023-11-166216Actual
274742123.852024-06-156268Actual
328611814.002024-11-156236Actual
286265007.242024-07-166268Actual
28795334.812024-07-1662511Actual
16230269.912023-07-1762211Actual
281233262.002024-07-166264Actual
169051328.002023-08-166246Actual
132892400.002023-04-166218Budget
307863398.002024-09-156267Actual
181723514.782023-09-166228Actual
2250069.912024-01-1462112Actual
319114757.002024-10-156267Actual
318201497.002024-10-156266Actual
285944125.402024-07-166228Actual
73061500.002022-11-166236Budget
310481614.622024-09-1562411Actual
377902215.692025-03-1662111Actual
281834109.002024-07-166215Actual
99162300.002023-01-146218Budget
31052200.002022-07-176267Budget
16257490.132023-07-1762311Actual
302505778.002024-09-156213Actual
11360415.002023-03-166273Actual
35188720.002025-01-146256Actual
16851797.002023-08-166226Actual
190884663.002023-10-166267Actual
238402411.002024-03-156265Actual
37032200.002022-08-166215Budget
8632200.002022-05-166267Budget
222363766.302024-01-146228Actual
20405588.002023-11-1662511Actual
28611560.002022-07-176246Actual
39050383.742025-04-1662511Actual
5011650.002022-09-166226Budget
12865850.002023-04-166226Budget
303704394.002024-09-156214Actual
35600336.942025-01-1462511Actual
192681257.172023-10-1662111Actual
61800.002022-05-166213Budget
26438499.702024-05-1562211Actual
24362594.392024-03-1562311Actual
25394776.312024-04-1562311Actual
28915351.832024-07-1662212Actual
8072800.002022-05-166217Budget
27181200.002022-07-176216Budget
25010804.002024-04-156246Actual
2909750.002022-07-176256Budget
369862517.092025-02-1462213Actual
131492500.002023-04-166217Budget
53491411.002022-09-166267Actual
290651490.752024-07-1662613Actual
2501600.002022-05-166264Budget
9126380.002023-01-146273Budget
16931979.002023-08-166256Actual
363691099.002025-02-146266Actual
25036907.002024-04-156256Actual
206454462.002023-12-176263Actual
11361800.002022-06-166213Budget
48801400.002022-09-166265Actual
212642208.702023-12-176268Actual
320314366.312024-10-156268Actual
361713056.002025-02-146265Actual
36192038.002022-08-166264Actual
366962076.332025-02-1462311Actual
122651854.152023-03-166268Actual
380503374.232025-03-1662612Actual
91733400.002023-01-146214Budget
207652225.002023-12-176264Actual
157921639.002023-07-176216Actual
130651314.002023-04-166266Actual
24981600.002022-07-176264Budget
38612932.002025-04-166246Actual
200251666.002023-11-166266Actual
56191500.002022-10-166213Budget
11881492.002023-03-166256Actual
388492823.862025-04-166228Actual
26612245.442024-05-1562112Actual
201777810.322023-11-166218Actual
15277582.682023-06-1662311Actual
36201600.002022-08-166264Budget
286862541.232024-07-1662111Actual
176421027.002023-09-166273Actual
97763424.002023-01-146217Actual
240964727.002024-03-156217Actual
374621014.002025-03-166246Actual
353993154.172025-01-146228Actual
99642185.972023-01-146228Actual
96931100.002023-01-146266Budget
48232200.002022-09-166215Budget
2908728.002022-07-176256Actual
122641000.002023-03-166268Budget
173751248.652023-08-1662611Actual
381373313.592025-03-1662213Actual
21751000.002022-06-166268Budget
85231065.002022-12-176256Actual
165514638.002023-08-166263Actual
26022546.002024-05-156226Actual
7258750.002022-11-166226Budget
236274970.002024-03-156263Actual
98331260.002023-01-146267Actual
23414297.572024-02-1462511Actual
390232184.842025-04-1662411Actual
166382722.002023-08-166214Actual
267624031.152024-05-1562613Actual
299221199.722024-08-1562411Actual
87192038.002022-12-176267Actual
101042284.002023-02-146213Actual
363122038.002025-02-146246Actual
26351800.002022-07-176265Budget
337171673.002024-12-166273Actual
219732806.002024-01-146236Actual
167314328.002023-08-166215Actual
324101904.802024-10-1562213Actual
104283000.002023-02-146215Budget
5154550.002022-09-166256Budget
31041979.002022-07-176267Actual
259951017.002024-05-156216Actual
280631168.002024-07-166273Actual
3432850.002022-08-166263Budget
180514049.002023-09-166217Actual
232133381.452024-02-146228Actual
138041959.002023-05-166216Actual
263485389.062024-05-156268Actual
382253543.002025-04-166213Actual
350811264.002025-01-146216Actual
58082937.002022-10-166214Actual
166712196.002023-08-166264Actual
32146911.412024-10-1562311Actual
4634550.002022-09-166273Budget
25801472.002022-07-176215Actual
163431246.532023-07-1762611Actual
227104946.002024-02-146214Actual
323831267.942024-10-1562113Actual
38638925.002025-04-166256Actual
230021287.002024-02-146256Actual
3514550.002022-08-166273Budget
19323614.602023-10-1662311Actual
49641500.002022-09-166216Budget
89871900.002023-01-146213Budget
81912100.002022-12-176215Budget
349884772.002025-01-146215Actual
216155154.002024-01-146213Actual
5722042.002022-05-166236Actual
6802784.002022-11-166263Actual
156393481.002023-07-176264Actual
233051550.792024-02-1462111Actual
1743569.912023-08-1662112Actual
267041188.992024-05-1562113Actual
209981798.002023-12-176246Actual
257164439.002024-05-156263Actual
277942048.672024-06-1562612Actual
298402541.232024-08-1562111Actual
198272342.002023-11-166265Actual
6278574.002022-10-166256Actual
19994793.002023-11-166256Actual
258382986.002024-05-156264Actual
4551781.002022-09-166263Actual
27171736.002022-07-176216Actual
5012567.002022-09-166226Actual
21556175.232023-12-1762612Actual
217343752.002024-01-146214Actual
24565147.572024-03-1562612Actual
244481330.572024-03-1562611Actual
252473319.322024-04-156228Actual
11901100.002022-06-166263Budget
358373180.262025-01-1462213Actual
53481900.002022-09-166267Budget
275343109.332024-06-1562111Actual
364613718.002025-02-146267Actual
33957356.002024-12-166226Actual
223551018.862024-01-1462211Actual
667750.002022-05-166256Budget
8905750.002022-12-176268Budget
293702540.002024-08-156265Actual
151623905.702023-06-166268Actual
14591900.002022-06-166215Budget
72092190.002022-11-166216Actual
356311247.592025-01-1462611Actual
212048836.092023-12-176218Actual
283571872.002024-07-166246Actual
19377498.642023-10-1662511Actual
149191404.002023-06-166256Actual
230331510.002024-02-146266Actual
108121300.002023-02-146266Budget
232454560.262024-02-146268Actual
372886053.002025-03-166215Actual
169621503.002023-08-166266Actual
327465909.002024-11-156265Actual
341594906.002024-12-166267Actual
368401293.342025-02-1462112Actual
14333692.262023-05-1662611Actual
117371126.002023-03-166226Actual
139421294.002023-05-166266Actual
70712100.002022-11-166215Budget
341268024.002024-12-166217Actual
256836185.002024-05-156213Actual
242164742.082024-03-156228Actual
265511005.032024-05-1562611Actual
21352952.902023-12-1762211Actual
18464142.252023-09-1662112Actual
279123815.362024-06-1562613Actual
121593090.532023-03-166218Actual
248362559.002024-04-156215Actual
238073114.002024-03-156215Actual
18345999.712023-09-1662411Actual
27643640.132024-06-1562511Actual
120772000.002023-03-166267Budget
20944541.002023-12-176226Actual
4552850.002022-09-166263Budget
362862397.002025-02-146236Actual
116062100.002023-03-166265Budget
186743043.002023-10-166214Actual
16961217.002022-06-166236Actual
360468340.002025-02-146214Actual
3887857.002022-08-166226Actual
7211368.002022-05-166266Actual
41702406.002022-08-166217Actual
357503816.792025-01-1462612Actual
19296163.532023-10-1662211Actual
21379815.672023-12-1762311Actual
30042426.302024-08-1562212Actual
51071000.002022-09-166246Budget
315293208.002024-10-156264Actual
9961000.002022-05-166228Budget
28621400.002022-07-176246Budget
283312849.002024-07-166236Actual
10501201.102022-05-166268Actual
21742160.212022-06-166268Actual
371954332.002025-03-166214Actual
211445154.002023-12-176267Actual
73541765.002022-11-166246Actual
46813561.002022-09-166214Actual
1943600.002022-05-166214Budget
58641600.002022-10-166264Budget
13203600.002022-06-166214Budget
23535227.362024-02-1462612Actual
1271320.002022-06-166273Actual
344201744.412024-12-1662411Actual
10613850.002023-02-146226Budget
261949572.002024-05-156217Actual
364287293.002025-02-146217Actual
111381431.412023-02-146268Actual
110811100.002023-02-146228Budget
19302746.002022-06-166217Actual
158731072.002023-07-176246Actual
16311285.872023-07-1762511Actual
392023278.482025-04-1662612Actual
666898.002022-05-166256Actual
33741500.002022-08-166213Budget
196742282.002023-11-166273Actual
339301793.002024-12-166216Actual
290071829.362024-07-1662113Actual
188591078.002023-10-166216Actual
132071685.002023-04-166267Actual
51546.002022-05-166213Actual
125942600.002023-04-166264Budget
354312775.382025-01-146268Actual
185546872.002023-10-166213Actual
291573965.002024-08-156263Actual
35613264.002022-08-166214Actual
391421775.262025-04-1662112Actual
280044415.002024-07-166263Actual
20553357.152023-11-1662612Actual
44961500.002022-09-166213Budget
230925743.002024-02-146217Actual
34366517.792024-12-1662211Actual
24434268.002022-07-176214Actual
25367282.682024-04-1562211Actual
37818423.112025-03-1662211Actual
338704473.002024-12-166265Actual
303421444.002024-09-156273Actual
61851300.002022-10-166236Budget
129611391.002023-04-166246Actual
259334523.002024-05-156265Actual
322312419.952024-10-1562611Actual
24716816.002024-04-156273Actual
168242729.002023-08-166216Actual
274148651.242024-06-156218Actual
387284115.002025-04-166217Actual
233871117.802024-02-1462411Actual
246573350.002024-04-156263Actual
130661300.002023-04-166266Budget
295111208.002024-08-156246Actual
15250215.662023-06-1662211Actual
167643939.002023-08-166265Actual
272621845.002024-06-156266Actual
8622307.002022-05-166267Actual
110342400.002023-02-146218Budget
279713504.002024-07-166213Actual
252793222.352024-04-156268Actual
125362928.002023-04-166214Actual
323232651.872024-10-1562612Actual
8063337.002022-05-166217Actual
56202310.002022-10-166213Actual
240372247.002024-03-156266Actual
268213894.002024-06-156213Actual
370758255.002025-03-166213Actual
340111352.002024-12-166246Actual
39831004.002022-08-166246Actual
126762650.002023-04-166215Actual
137094211.002023-05-166215Actual
95931134.002023-01-146246Actual
209171920.002023-12-176216Actual
17234881.632023-08-1662111Actual
119351300.002023-03-166266Budget
159893939.002023-07-176217Actual
20351617.792023-11-1662311Actual
20324356.082023-11-1662211Actual
228032825.002024-02-146215Actual
242473414.782024-03-156268Actual
325332789.002024-11-156263Actual
264921009.292024-05-1562411Actual
10511000.002022-05-166268Budget
77251100.002022-11-166228Budget
92302764.002023-01-146264Actual
365494093.582025-02-146228Actual
99631100.002023-01-146228Budget
37571900.002022-08-166265Budget
243071616.752024-03-1562111Actual
4413950.002022-08-166268Budget
28383872.002024-07-166256Actual
27562922.052024-06-1562211Actual
129141675.002023-04-166236Actual
62321000.002022-10-166246Budget
5678850.002022-10-166263Budget
84761400.002022-12-176246Budget
384383578.002025-04-166215Actual
214651086.952023-12-1762611Actual
16459173.102023-07-1762612Actual
16971700.002022-06-166236Budget
145085515.002023-06-166213Actual
268544248.002024-06-156263Actual
34447543.322024-12-1662511Actual
38391797.002022-08-166216Actual
213241009.292023-12-1762111Actual
18481400.002022-06-166266Budget
101601145.002023-02-146263Actual
60051900.002022-10-166265Budget
2453562.462024-03-1562212Actual
10757650.002023-02-146256Budget
196155021.002023-11-166263Actual
251594550.002024-04-156267Actual
237143877.002024-03-156214Actual
125353200.002023-04-166214Budget
378721245.462025-03-1662411Actual
14582595.002022-06-166215Actual
32119839.072024-10-1562211Actual
16403146.512023-07-1762112Actual
185875367.002023-10-166263Actual
10021750.002023-01-146268Budget
21172051.122022-06-166228Actual
54801501.112022-09-166228Actual
297208033.052024-08-156218Actual
11738850.002023-03-166226Budget
229503061.002024-02-146236Actual
127351823.002023-04-166265Actual
325921083.002024-11-156273Actual
147522231.002023-06-166265Actual
360181099.002025-02-146273Actual
19914700.002023-11-166226Actual
30583501.002024-09-156226Actual
241888133.052024-03-156218Actual
348671009.002025-01-146273Actual
8004324.002022-12-176273Actual
19524280.552023-10-1662612Actual
294301332.002024-08-156216Actual
366691426.322025-02-1462211Actual
14599758.002023-06-166273Actual
381662459.192025-03-1662613Actual
336257880.002024-12-166213Actual
4031550.002022-08-166256Budget
1791750.002022-06-166256Budget
310801747.602024-09-1562611Actual
33417328.422024-11-1562212Actual
200844252.002023-11-166217Actual
340371070.002024-12-166256Actual
385861831.002025-04-166236Actual
81072300.002022-12-176264Budget
32173881.632024-10-1562411Actual
38401500.002022-08-166216Budget
13752184.002022-06-166264Actual
289472435.912024-07-1662612Actual
247444146.002024-04-156214Actual
335091625.842024-11-1562113Actual
42271900.002022-08-166267Budget
54322300.002022-09-166218Budget
365814820.872025-02-146268Actual
32351542.022022-07-176228Actual
13009650.002023-04-166256Budget
13008985.002023-04-166256Actual
228354100.002024-02-146265Actual
175506479.002023-09-166213Actual
165186958.002023-08-166213Actual
352784078.002025-01-146217Actual
36868461.412025-02-1462212Actual
17882662.002023-09-166226Actual
17441400.002022-06-166246Budget
250671876.002024-04-156266Actual
333891005.032024-11-1562112Actual
25448448.642024-04-1562511Actual
291246626.002024-08-156213Actual
140036442.002023-05-166217Actual
9125371.002023-01-146273Actual
77831323.832022-11-166268Actual
120761618.002023-03-166267Actual
85781100.002022-12-176266Budget
5677823.002022-10-166263Actual
225908025.002024-02-146213Actual
60871500.002022-10-166216Budget
115482828.002023-03-166215Actual
171743449.632023-08-166268Actual
155781619.002023-07-176273Actual
346592132.872024-12-1662113Actual
187663512.002023-10-166215Actual
7221400.002022-05-166266Budget
75942611.002022-11-166267Actual
141263384.482023-05-166228Actual
36338960.002025-02-146256Actual
201172827.002023-11-166267Actual
176705340.002023-09-166214Actual
524480.002022-05-166226Budget
18404996.522023-09-1662611Actual
103462081.002023-02-146264Actual
83321530.002022-12-176216Actual
251264948.002024-04-156217Actual
206127620.002023-12-176213Actual
126773000.002023-04-166215Budget
322911180.572024-10-1562112Actual
78661900.002022-12-176213Budget
3911800.002022-05-166265Budget
138591546.002023-05-166236Actual
52932100.002022-09-166217Budget
178552296.002023-09-166216Actual
89041188.982022-12-176268Actual
223821269.932024-01-1462311Actual
9497709.002023-01-146226Actual
156062748.002023-07-176214Actual
6334950.002022-10-166266Budget
191764908.752023-10-166228Actual
28303546.002024-07-166226Actual
69872300.002022-11-166264Budget
235947854.002024-03-156213Actual
355461566.752025-01-1462311Actual
39170803.972025-04-1662212Actual
367802326.332025-02-1462611Actual
64741900.002022-10-166267Budget
280915838.002024-07-166214Actual
278541657.422024-06-1562113Actual
31882000.002022-07-176218Budget
87181900.002022-12-176267Budget
309065561.792024-09-156268Actual
346861557.422024-12-1662213Actual
75951900.002022-11-166267Budget
339851483.002024-12-166236Actual
25421665.672024-04-1562411Actual
18291219.912023-09-1662211Actual
287681139.082024-07-1662411Actual
97772800.002023-01-146217Budget
22922346.002024-02-146226Actual
328062022.002024-11-156216Actual
326205111.002024-11-156214Actual
1647371.002022-06-166226Actual
10241466.002023-02-146273Actual
333292280.592024-11-1562611Actual

Generated 2025-06-15 16:47:52.993 UTC