[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 290   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85781100.002022-12-186266Budget
25596241.192024-04-1662612Actual
11361800.002022-06-176213Budget
202961700.792023-11-1762111Actual
231854819.352024-02-156218Actual
72092190.002022-11-176216Actual
47401600.002022-09-176264Budget
15427216.722023-06-1762612Actual
379302743.362025-03-1762611Actual
24971454.002022-07-186264Actual
18646927.002023-10-176273Actual
33957356.002024-12-176226Actual
77831323.832022-11-176268Actual
25801472.002022-07-186215Actual
304634413.002024-09-166215Actual
160224663.002023-07-186267Actual
4551781.002022-09-176263Actual
26438499.702024-05-1662211Actual
342783214.782024-12-176268Actual
23535227.362024-02-1562612Actual
61800.002022-05-176213Budget
185546872.002023-10-176213Actual
356311247.592025-01-1562611Actual
31709602.002024-10-166226Actual
21352952.902023-12-1862211Actual
338704473.002024-12-176265Actual
55371188.982022-09-176268Actual
43572546.582022-08-176228Actual
28151700.002022-07-186236Budget
120761618.002023-03-176267Actual
145405507.002023-06-176263Actual
26102746.002024-05-166256Actual
347162803.062024-12-1762613Actual
336583400.002024-12-176263Actual
6279550.002022-10-176256Budget
48232200.002022-09-176215Budget
59462380.002022-10-176215Actual
152221223.122023-06-1762111Actual
80523400.002022-12-186214Budget
11881492.002023-03-176256Actual
228951770.002024-02-156216Actual
93672200.002023-01-156265Budget
206454462.002023-12-186263Actual
244481330.572024-03-1662611Actual
14839938.002023-06-176226Actual
18318729.502023-09-1762311Actual
239002721.002024-03-166216Actual
290071829.362024-07-1762113Actual
180514049.002023-09-176217Actual
17431856.002022-06-176246Actual
271241531.002024-06-166216Actual
300742257.182024-08-1662612Actual
359594349.002025-02-156263Actual
5209819.002022-09-176266Actual
78661900.002022-12-186213Budget
268213894.002024-06-166213Actual
253391199.722024-04-1662111Actual
92292300.002023-01-156264Budget
2556662.462024-04-1662212Actual
8072800.002022-05-176217Budget
36258498.002025-02-156226Actual
145331.002022-05-176273Actual
329441571.002024-11-166266Actual
376103058.002025-03-176267Actual
8063337.002022-05-176217Actual
7221400.002022-05-176266Budget
26519164.592024-05-1662511Actual
135871649.002023-05-176273Actual
241888133.052024-03-166218Actual
237143877.002024-03-166214Actual
85771621.002022-12-186266Actual
285063743.002024-07-176267Actual
301341557.422024-08-1662113Actual
86602800.002022-12-186217Budget
621100.002022-05-176263Budget
38317644.002025-04-176273Actual
324101904.802024-10-1662213Actual
304035246.002024-09-166264Actual
93122240.002023-01-156215Actual
291573965.002024-08-166263Actual
125942600.002023-04-176264Budget
237472225.002024-03-166264Actual
196742282.002023-11-176273Actual
357503816.792025-01-1562612Actual
146272924.002023-06-176214Actual
26644285.872024-05-1662612Actual
336257880.002024-12-176213Actual
56191500.002022-10-176213Budget
8632200.002022-05-176267Budget
54791100.002022-09-176228Budget
5154550.002022-09-176256Budget
267041188.992024-05-1662113Actual
32913925.002024-11-166256Actual
344792532.722024-12-1762611Actual
23981979.002024-03-166246Actual
335662803.062024-11-1662613Actual
221483902.002024-01-156267Actual
104832100.002023-02-156265Budget
37167966.002025-03-176273Actual
39361009.002022-08-176236Actual
82492195.002022-12-186265Actual
24362594.392024-03-1662311Actual
132903669.332023-04-176218Actual
4413950.002022-08-176268Budget
19862545.002022-06-176267Actual
141263384.482023-05-176228Actual
179102251.002023-09-176236Actual
42262038.002022-08-176267Actual
43102300.002022-08-176218Budget
148121623.002023-06-176216Actual
101601145.002023-02-156263Actual
226821369.002024-02-156273Actual
132892400.002023-04-176218Budget
20702000.002022-06-176218Budget
373214020.002025-03-176265Actual
2396380.002022-07-186273Budget
345392485.912024-12-1762112Actual
110342400.002023-02-156218Budget
20497102.892023-11-1762112Actual
136473661.002023-05-176264Actual
38391797.002022-08-176216Actual
166101615.002023-08-176273Actual
9044850.002023-01-156263Budget
388813742.062025-04-176268Actual
31168903.972024-09-1662212Actual
20553357.152023-11-1762612Actual
21379815.672023-12-1862311Actual
177023134.002023-09-176264Actual
666898.002022-05-176256Actual
2908728.002022-07-186256Actual
171144229.952023-08-176218Actual
308742498.102024-09-166228Actual
356911416.742025-01-1562112Actual
133381100.002023-04-176228Budget
82482200.002022-12-186265Budget
19968965.002023-11-176246Actual
361713056.002025-02-156265Actual
340111352.002024-12-176246Actual
9641650.002023-01-156256Budget
299221199.722024-08-1662411Actual
273543497.002024-06-166267Actual
276161939.092024-06-1662411Actual
8622307.002022-05-176267Actual
75392800.002022-11-176217Budget
206127620.002023-12-186213Actual
169621503.002023-08-176266Actual
328871603.002024-11-166246Actual
37561900.002022-08-176265Actual
293373943.002024-08-166215Actual
118341561.002023-03-176246Actual
131483624.002023-04-176217Actual
341268024.002024-12-176217Actual
313173046.922024-09-1662613Actual
372886053.002025-03-176215Actual
124061768.002023-04-176263Actual
326205111.002024-11-166214Actual
87181900.002022-12-186267Budget
328611814.002024-11-166236Actual
303704394.002024-09-166214Actual
20944541.002023-12-186226Actual
147522231.002023-06-176265Actual
44121485.962022-08-176268Actual
106632300.002023-02-156236Budget
36868461.412025-02-1562212Actual
291246626.002024-08-166213Actual
207652225.002023-12-186264Actual
123472648.002023-04-176213Actual
117371126.002023-03-176226Actual
103452600.002023-02-156264Budget
5731700.002022-05-176236Budget
4030510.002022-08-176256Actual
11891504.002022-06-176263Actual
116071699.002023-03-176265Actual
83321530.002022-12-186216Actual
90431019.002023-01-156263Actual
17962835.002023-09-176256Actual
14591900.002022-06-176215Budget
286862541.232024-07-1762111Actual
274423432.962024-06-166228Actual
120772000.002023-03-176267Budget
10241466.002023-02-156273Actual
339301793.002024-12-176216Actual
346592132.872024-12-1762113Actual
345671055.032024-12-1762212Actual
10613850.002023-02-156226Budget
270334424.002024-06-166215Actual
11880650.002023-03-176256Budget
353717661.832025-01-156218Actual
114662600.002023-03-176264Budget
209981798.002023-12-186246Actual
16931979.002023-08-176256Actual
15171800.002022-06-176265Budget
117862300.002023-03-176236Budget
168242729.002023-08-176216Actual
84751404.002022-12-186246Actual
247762757.002024-04-166264Actual
348956006.002025-01-156214Actual
238073114.002024-03-166215Actual
135264913.002023-05-176263Actual
8905750.002022-12-186268Budget
177953479.002023-09-176265Actual
297482823.862024-08-166228Actual
355191366.742025-01-1562211Actual
43581100.002022-08-176228Budget
363122038.002025-02-156246Actual
340371070.002024-12-176256Actual
19296163.532023-10-1762211Actual
24981600.002022-07-186264Budget
323232651.872024-10-1662612Actual
380503374.232025-03-1762612Actual
58082937.002022-10-176214Actual
67452470.002022-11-176213Actual
39050383.742025-04-1762511Actual
178552296.002023-09-176216Actual
74561059.002022-11-176266Actual
294301332.002024-08-166216Actual
52921664.002022-09-176217Actual
227104946.002024-02-156214Actual
69882828.002022-11-176264Actual
189141786.002023-10-176236Actual
210521136.002023-12-186266Actual
104283000.002023-02-156215Budget
8379807.002022-12-186226Actual
306111322.002024-09-166236Actual
13008985.002023-04-176256Actual
37032200.002022-08-176215Budget
120181793.002023-03-176217Actual
157921639.002023-07-186216Actual
240964727.002024-03-166217Actual
348084559.002025-01-156263Actual
28621400.002022-07-186246Budget
364613718.002025-02-156267Actual
168793309.002023-08-176236Actual
97763424.002023-01-156217Actual
8004324.002022-12-186273Actual
217662929.002024-01-156264Actual
332431441.212024-11-1662211Actual
24434268.002022-07-186214Actual
92302764.002023-01-156264Actual
51071000.002022-09-176246Budget
24335501.832024-03-1662211Actual
12487480.002023-04-176273Budget
18464142.252023-09-1762112Actual
359277880.002025-02-156213Actual
112771242.002023-03-176263Actual
368993163.582025-02-1562612Actual
104293776.002023-02-156215Actual
77261484.442022-11-176228Actual
392621829.362025-04-1762113Actual
95931134.002023-01-156246Actual
224401246.532024-01-1562611Actual
389413561.462025-04-1762111Actual
214651086.952023-12-1862611Actual
208254307.002023-12-186215Actual
19377498.642023-10-1762511Actual
6201400.002022-05-176246Budget
219991782.002024-01-156246Actual
60042828.002022-10-176265Actual
61851300.002022-10-176236Budget
115493000.002023-03-176215Budget
257164439.002024-05-166263Actual
93661920.002023-01-156265Actual
26342054.002022-07-186265Actual
142201039.082023-05-1762111Actual
38401500.002022-08-176216Budget
81912100.002022-12-186215Budget
6278574.002022-10-176256Actual
99153601.152023-01-156218Actual
64172100.002022-10-176217Budget
107101074.002023-02-156246Actual
47391488.002022-09-176264Actual
298402541.232024-08-1662111Actual
311401753.982024-09-1662112Actual
13203600.002022-06-176214Budget
197945214.002023-11-176215Actual
109503296.002023-02-156267Actual
30472800.002022-07-186217Budget
317371468.002024-10-166236Actual
6231974.002022-10-176246Actual
157322257.002023-07-186265Actual
16403146.512023-07-1862112Actual
67461900.002022-11-176213Budget
24956284.002024-04-166226Actual
37022520.002022-08-176215Actual
27763253.962024-06-1662212Actual
99162300.002023-01-156218Budget
223551018.862024-01-1562211Actual
69872300.002022-11-176264Budget
121593090.532023-03-176218Actual
341594906.002024-12-176267Actual
222363766.302024-01-156228Actual
200251666.002023-11-176266Actual
146592462.002023-06-176264Actual
146380.002022-05-176273Budget
316224595.002024-10-166265Actual
2765546.002022-07-186226Actual
220562273.002024-01-156266Actual
53481900.002022-09-176267Budget
259334523.002024-05-166265Actual
11901100.002022-06-176263Budget
66051100.002022-10-176228Budget
1933449.002022-05-176214Actual
7211368.002022-05-176266Actual
89871900.002023-01-156213Budget
75951900.002022-11-176267Budget
385861831.002025-04-176236Actual
110811100.002023-02-156228Budget
1790630.002022-06-176256Actual
286265007.242024-07-176268Actual
290651490.752024-07-1762613Actual
91742156.002023-01-156214Actual
290344471.512024-07-1762213Actual
36338960.002025-02-156256Actual
283571872.002024-07-176246Actual
197024882.002023-11-176214Actual
19323614.602023-10-1762311Actual
272621845.002024-06-166266Actual
323831267.942024-10-1662113Actual
6801850.002022-11-176263Budget
278541657.422024-06-1662113Actual
32351542.022022-07-186228Actual
26022546.002024-05-166226Actual
20351617.792023-11-1762311Actual
88012300.002022-12-186218Budget
15336941.202023-06-1762611Actual
122071969.302023-03-176228Actual
175833644.002023-09-176263Actual
302505778.002024-09-166213Actual
50611300.002022-09-176236Budget
2250069.912024-01-1562112Actual
301612543.402024-08-1662213Actual
371084938.002025-03-176263Actual
19994793.002023-11-176256Actual
262897575.462024-05-166218Actual
99642185.972023-01-156228Actual
256836185.002024-05-166213Actual
23360924.182024-02-1562311Actual
158471530.002023-07-186236Actual
17343159.272023-08-1762511Actual
238402411.002024-03-166265Actual
73531400.002022-11-176246Budget
25036907.002024-04-166256Actual
5011650.002022-09-176226Budget
165514638.002023-08-176263Actual
392023278.482025-04-1762612Actual
15161497.002022-06-176265Actual
137423048.002023-05-176265Actual
296277301.002024-08-166217Actual
354312775.382025-01-156268Actual
230331510.002024-02-156266Actual
375784531.002025-03-176217Actual
97772800.002023-01-156217Budget
222086025.442024-01-156218Actual
81082329.002022-12-186264Actual
384712761.002025-04-176265Actual
62321000.002022-10-176246Budget
60881375.002022-10-176216Actual
22025668.002024-01-156256Actual
260761516.002024-05-166246Actual
310211645.472024-09-1662311Actual
242164742.082024-03-166228Actual
151024704.202023-06-176218Actual
312871624.092024-09-1662213Actual
176705340.002023-09-176214Actual
7782750.002022-11-176268Budget
65572300.002022-10-176218Budget
4088950.002022-08-176266Budget
363691099.002025-02-156266Actual
279713504.002024-07-176213Actual
9497709.002023-01-156226Actual
333292280.592024-11-1662611Actual
5760550.002022-10-176273Budget
129152300.002023-04-176236Budget
171422369.312023-08-176228Actual
177622638.002023-09-176215Actual
248362559.002024-04-166215Actual
20324356.082023-11-1762211Actual
18471335.002022-06-176266Actual
9126380.002023-01-156273Budget
319114757.002024-10-166267Actual
377305951.192025-03-176268Actual
149501342.002023-06-176266Actual
330354970.002024-11-166267Actual
15277582.682023-06-1762311Actual
94501900.002023-01-156216Budget
85231065.002022-12-186256Actual
25421665.672024-04-1662411Actual
23505138.002024-02-1562112Actual
667750.002022-05-176256Budget
335362713.582024-11-1662213Actual
9961000.002022-05-176228Budget
319992913.262024-10-166228Actual
10501201.102022-05-176268Actual
211114810.002023-12-186217Actual
116892405.002023-03-176216Actual
100201546.562023-01-156268Actual
22572178.002022-07-186213Actual
134938283.002023-05-176213Actual
27643640.132024-06-1662511Actual
317631110.002024-10-166246Actual
169051328.002023-08-176246Actual
52932100.002022-09-176217Budget
327134853.002024-11-166215Actual
161104323.892023-07-186228Actual
277942048.672024-06-1662612Actual
250671876.002024-04-166266Actual
322911180.572024-10-1662112Actual
50601516.002022-09-176236Actual
197342731.002023-11-176264Actual
65584664.802022-10-176218Actual
243071616.752024-03-1662111Actual
248692899.002024-04-166265Actual
195838927.002023-11-176213Actual
366691426.322025-02-1562211Actual
24416277.362024-03-1662511Actual
367231661.432025-02-1562411Actual
124051300.002023-04-176263Budget
21172051.122022-06-176228Actual
13752184.002022-06-176264Actual
28383872.002024-07-176256Actual
251264948.002024-04-166217Actual
9694901.002023-01-156266Actual
123482200.002023-04-176213Budget
366962076.332025-02-1562311Actual
34311008.002022-08-176263Actual
32173881.632024-10-1662411Actual
112212651.002023-03-176213Actual
159893939.002023-07-186217Actual
222672208.702024-01-156268Actual
156393481.002023-07-186264Actual
98321900.002023-01-156267Budget
110821631.412023-02-156228Actual
26612245.442024-05-1662112Actual
5677823.002022-10-176263Actual
16311285.872023-07-1862511Actual
309065561.792024-09-166268Actual
24565147.572024-03-1662612Actual
390821766.752025-04-1762611Actual
267312934.642024-05-1662213Actual
29641400.002022-07-186266Budget
371954332.002025-03-176214Actual
25539214.592024-04-1662112Actual
192082417.792023-10-176268Actual
64162200.002022-10-176217Actual
76782300.002022-11-176218Budget
29868570.982024-08-1662211Actual
18404996.522023-09-1762611Actual
318201497.002024-10-166266Actual
199421870.002023-11-176236Actual
295111208.002024-08-166246Actual
207323986.002023-12-186214Actual
6802784.002022-11-176263Actual
163431246.532023-07-1862611Actual
3342035.002022-05-176215Actual
373811557.002025-03-176216Actual
284736675.002024-07-176217Actual
14393196.512023-05-1762112Actual
212642208.702023-12-186268Actual
187062757.002023-10-176264Actual
8522650.002022-12-186256Budget
25010804.002024-04-166246Actual
365814820.872025-02-156268Actual
27181200.002022-07-186216Budget
235947854.002024-03-166213Actual
6334950.002022-10-176266Budget
7400601.002022-11-176256Actual
367802326.332025-02-1562611Actual
381102213.572025-03-1762113Actual
230021287.002024-02-156256Actual
26351800.002022-07-186265Budget
9125371.002023-01-156273Actual
17441400.002022-06-176246Budget
31873569.332022-07-186218Actual
150423976.002023-06-176267Actual
69314276.002022-11-176214Actual
66061528.382022-10-176228Actual
128171900.002023-04-176216Budget
19312800.002022-06-176217Budget
35108776.002025-01-156226Actual
136153816.002023-05-176214Actual
3432850.002022-08-176263Budget
389691291.212025-04-1762211Actual
171743449.632023-08-176268Actual
121602400.002023-03-176218Budget
22922346.002024-02-156226Actual
13761600.002022-06-176264Budget
306941455.002024-09-166266Actual
58073200.002022-10-176214Budget
20692851.132022-06-176218Actual
307535203.002024-09-166217Actual
39371300.002022-08-176236Budget
166712196.002023-08-176264Actual
119361875.002023-03-176266Actual
29457713.002024-08-166226Actual
3513583.002022-08-176273Actual
280044415.002024-07-176263Actual
179921515.002023-09-176266Actual
132062000.002023-04-176267Budget
4634550.002022-09-176273Budget
167314328.002023-08-176215Actual
33731092.002022-08-176213Actual
19495109.272023-10-1762212Actual
13009650.002023-04-176256Budget
331552604.162024-11-166268Actual
264101543.342024-05-1662111Actual
354912714.642025-01-1562111Actual
276751353.982024-06-1662611Actual
352784078.002025-01-156217Actual
345992555.062024-12-1762612Actual
262277223.002024-05-166267Actual
126762650.002023-04-176215Actual
7401650.002022-11-176256Budget
232454560.262024-02-156268Actual
3887857.002022-08-176226Actual
241283280.002024-03-166267Actual
313766939.002024-10-166213Actual
4761200.002022-05-176216Budget
13831668.002023-05-176226Actual
6883380.002022-11-176273Budget
49631572.002022-09-176216Actual
88491100.002022-12-186228Budget
307863398.002024-09-166267Actual
348671009.002025-01-156273Actual
187663512.002023-10-176215Actual
114084766.002023-03-176214Actual
11360415.002023-03-176273Actual
3911800.002022-05-176265Budget
91733400.002023-01-156214Budget
138041959.002023-05-176216Actual
14333692.262023-05-1762611Actual
147193224.002023-06-176215Actual
252793222.352024-04-166268Actual
25448448.642024-04-1662511Actual
229503061.002024-02-156236Actual
129621300.002023-04-176246Budget
10242480.002023-02-156273Budget
200844252.002023-11-176217Actual
133952102.642023-04-176268Actual
1647371.002022-06-176226Actual
16284679.502023-07-1862411Actual
159301261.002023-07-186266Actual
319718249.722024-10-166218Actual
72571134.002022-11-176226Actual
89881432.002023-01-156213Actual
83311900.002022-12-186216Budget
18372275.232023-09-1762511Actual
217061030.002024-01-156273Actual
156993914.002023-07-186215Actual
524480.002022-05-176226Budget
7258750.002022-11-176226Budget
228032825.002024-02-156215Actual
16851797.002023-08-176226Actual
173751248.652023-08-1762611Actual
148672806.002023-06-176236Actual
111391000.002023-02-156268Budget
1648480.002022-06-176226Budget
295681777.002024-08-166266Actual
37571900.002022-08-176265Budget
103462081.002023-02-156264Actual
156062748.002023-07-186214Actual
2501600.002022-05-176264Budget
158991577.002023-07-186256Actual
1943600.002022-05-176214Budget
381662459.192025-03-1762613Actual
77251100.002022-11-176228Budget
5012567.002022-09-176226Actual
15396173.102023-06-1762112Actual
35188720.002025-01-156256Actual
20524110.342023-11-1762212Actual
176421027.002023-09-176273Actual
202365522.402023-11-176268Actual
17316807.162023-08-1762411Actual
10511000.002022-05-176268Budget
140985372.392023-05-176218Actual
10756582.002023-02-156256Actual
4552850.002022-09-176263Budget
214061258.232023-12-1862411Actual
56202310.002022-10-176213Actual
228354100.002024-02-156265Actual
194081248.652023-10-1762611Actual
138591546.002023-05-176236Actual
314967246.002024-10-166214Actual
219732806.002024-01-156236Actual
54322300.002022-09-176218Budget
48801400.002022-09-176265Actual
322312419.952024-10-1662611Actual
212323831.462023-12-186228Actual
370758255.002025-03-176213Actual
20437950.782023-11-1762611Actual
5759646.002022-10-176273Actual
377902215.692025-03-1762111Actual
232133381.452024-02-156228Actual
14248303.962023-05-1762211Actual
122641000.002023-03-176268Budget
285944125.402024-07-176228Actual
387612803.002025-04-176267Actual
16430139.062023-07-1862212Actual
115482828.002023-03-176215Actual
109512000.002023-02-156267Budget
328062022.002024-11-166216Actual
71272856.002022-11-176265Actual
280915838.002024-07-176214Actual
3888650.002022-08-176226Budget
106623037.002023-02-156236Actual
116062100.002023-03-176265Budget
15991198.002022-06-176216Actual
28915351.832024-07-1762212Actual
36201600.002022-08-176264Budget
21556175.232023-12-1862612Actual
19872200.002022-06-176267Budget
366413313.592025-02-1562111Actual
21433208.212023-12-1862511Actual
224091139.082024-01-1562411Actual
16001200.002022-06-176216Budget
31882000.002022-07-186218Budget
101032200.002023-02-156213Budget
102893200.002023-02-156214Budget
24716816.002024-04-166273Actual
246247952.002024-04-166213Actual
140036442.002023-05-176217Actual
5722042.002022-05-176236Actual
31260994.252024-09-1662113Actual
127351823.002023-04-176265Actual
139421294.002023-05-176266Actual
51081264.002022-09-176246Actual
337454740.002024-12-176214Actual
79221120.002022-12-186263Actual
31052200.002022-07-186267Budget
2909750.002022-07-186256Budget
333891005.032024-11-1662112Actual
375191803.002025-03-176266Actual
12866657.002023-04-176226Actual
39831004.002022-08-176246Actual
21945640.002024-01-156226Actual
353993154.172025-01-156228Actual
330035841.002024-11-166217Actual
303421444.002024-09-166273Actual
352191588.002025-01-156266Actual
327465909.002024-11-166265Actual
15819303.002023-07-186226Actual
278813825.882024-06-1662213Actual
18345999.712023-09-1762411Actual
107091300.002023-02-156246Budget
22531400.772024-01-1562612Actual
207041038.002023-12-186273Actual
343384034.882024-12-1762111Actual
369862517.092025-02-1562213Actual
104823469.002023-02-156265Actual
192681257.172023-10-1762111Actual
297208033.052024-08-166218Actual
141584310.252023-05-176268Actual
149191404.002023-06-176256Actual
361385963.002025-02-156215Actual
188591078.002023-10-176216Actual
349285252.002025-01-156264Actual
36750538.002025-02-1562511Actual
209722208.002023-12-186236Actual
23333707.162024-02-1562211Actual
374881089.002025-03-176256Actual
12488500.002023-04-176273Actual
9498750.002023-01-156226Budget
54801501.112022-09-176228Actual
8003380.002022-12-186273Budget
216473571.002024-01-156263Actual
263485389.062024-05-166268Actual
19302746.002022-06-176217Actual
358683046.922025-01-1562613Actual
9951249.592022-05-176228Actual
30663699.002024-09-166256Actual
122651854.152023-03-176268Actual
393202583.762025-04-1762613Actual
138851371.002023-05-176246Actual
37899343.322025-03-1762511Actual
28142176.002022-07-186236Actual
292447493.002024-08-166214Actual
14893788.002023-06-176246Actual
40871500.002022-08-176266Actual
28714558.222024-07-1762211Actual
127342100.002023-04-176265Budget
288872109.312024-07-1762112Actual
46823200.002022-09-176214Budget
338383241.002024-12-176215Actual
126773000.002023-04-176215Budget
22327892.272024-01-1562111Actual
22581800.002022-07-186213Budget
252473319.322024-04-166228Actual
293702540.002024-08-166265Actual
58631629.002022-10-176264Actual
160827605.772023-07-186218Actual
105651900.002023-02-156216Budget
325921083.002024-11-166273Actual
94492169.002023-01-156216Actual
35623200.002022-08-176214Budget
347755342.002025-01-156213Actual
89041188.982022-12-186268Actual
36192038.002022-08-176264Actual
198871336.002023-11-176216Actual
6135650.002022-10-176226Budget
18481400.002022-06-176266Budget
6663950.002022-10-176268Budget
84761400.002022-12-186246Budget
120192500.002023-03-176217Budget
38018542.262025-03-1762212Actual
95471500.002023-01-156236Budget
365219281.562025-02-156218Actual
129611391.002023-04-176246Actual
27231817.002024-06-166256Actual
181444434.502023-09-176218Actual
108942500.002023-02-156217Budget
84281654.002022-12-186236Actual
275891917.822024-06-1662311Actual
116901900.002023-03-176216Budget
187994372.002023-10-176265Actual
81072300.002022-12-186264Budget
249291461.002024-04-166216Actual
7921850.002022-12-186263Budget
268544248.002024-06-166263Actual
19350719.922023-10-1762411Actual
247444146.002024-04-166214Actual
233871117.802024-02-1562411Actual
96931100.002023-01-156266Budget
10021750.002023-01-156268Budget
35613264.002022-08-176214Actual
72101900.002022-11-176216Budget
23141100.002022-07-186263Budget
31789967.002024-10-166256Actual
27171736.002022-07-186216Actual
383454170.002025-04-176214Actual
125353200.002023-04-176214Budget
304964074.002024-09-166265Actual
162021535.892023-07-1862111Actual
18291219.912023-09-1762211Actual
33417328.422024-11-1662212Actual
71262200.002022-11-176265Budget
339851483.002024-12-176236Actual
346861557.422024-12-1762213Actual
20405588.002023-11-1762511Actual
360181099.002025-02-156273Actual
32361000.002022-07-186228Budget
376984892.082025-03-176228Actual
17491342.252023-08-1762612Actual
181723514.782023-09-176228Actual
284141943.002024-07-176266Actual
35600336.942025-01-1562511Actual
70712100.002022-11-176215Budget
334492924.222024-11-1662612Actual
25367282.682024-04-1662211Actual
34447543.322024-12-1762511Actual
131492500.002023-04-176217Budget
211445154.002023-12-186267Actual
230925743.002024-02-156217Actual
239551404.002024-03-166236Actual
234451508.232024-02-1562611Actual
60051900.002022-10-176265Budget
310801747.602024-09-1662611Actual
374362937.002025-03-176236Actual
30042426.302024-08-1662212Actual
38638925.002025-04-176256Actual
258055456.002024-05-166214Actual
365494093.582025-02-156228Actual
73071378.002022-11-176236Actual
70701901.002022-11-176215Actual
358101217.062025-01-1562113Actual
75942611.002022-11-176267Actual
32901557.172022-07-186268Actual
218582209.002024-01-156265Actual
272051163.002024-06-166246Actual
331233123.872024-11-166228Actual
133941000.002023-04-176268Budget
6884360.002022-11-176273Actual
201777810.322023-11-176218Actual
140366074.002023-05-176267Actual
16459173.102023-07-1862612Actual
219181726.002024-01-156216Actual
390232184.842025-04-1762411Actual
24389807.162024-03-1662411Actual
273215151.002024-06-166217Actual
41702406.002022-08-176217Actual
282164213.002024-07-176265Actual
240071017.002024-03-166256Actual
296602916.002024-08-166267Actual
182631795.472023-09-1762111Actual
16961217.002022-06-176236Actual
32146911.412024-10-1662311Actual
21751000.002022-06-176268Budget
153041097.592023-06-1762411Actual
117873037.002023-03-176236Actual
18495384.812023-09-1762612Actual
32119839.072024-10-1662211Actual
343931139.082024-12-1762311Actual
351621248.002025-01-156246Actual
320314366.312024-10-166268Actual
38558785.002025-04-176226Actual
158731072.002023-07-186246Actual
33741500.002022-08-176213Budget
269131734.002024-06-166273Actual
27151507.002024-06-166226Actual
119351300.002023-03-176266Budget
233051550.792024-02-1562111Actual
24443600.002022-07-186214Budget
337171673.002024-12-176273Actual
102902518.002023-02-156214Actual
37408883.002025-03-176226Actual
37818423.112025-03-1762211Actual
75383420.002022-11-176217Actual
310481614.622024-09-1662411Actual
165186958.002023-08-176213Actual
264921009.292024-05-1662411Actual
99631100.002023-01-156228Budget
292161083.002024-08-166273Actual
16971700.002022-06-176236Budget
325007657.002024-11-166213Actual
202055120.872023-11-176228Actual

Generated 2025-06-16 03:17:21.346 UTC