[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83311900.002022-12-156216Budget
374881089.002025-03-146256Actual
376984892.082025-03-146228Actual
26438499.702024-05-1362211Actual
25367282.682024-04-1362211Actual
179921515.002023-09-146266Actual
19524280.552023-10-1462612Actual
13752184.002022-06-146264Actual
4551781.002022-09-146263Actual
175833644.002023-09-146263Actual
125942600.002023-04-146264Budget
666898.002022-05-146256Actual
50601516.002022-09-146236Actual
323831267.942024-10-1362113Actual
386691947.002025-04-146266Actual
38391797.002022-08-146216Actual
213241009.292023-12-1562111Actual
373214020.002025-03-146265Actual
24416277.362024-03-1362511Actual
4634550.002022-09-146273Budget
28611560.002022-07-156246Actual
16257490.132023-07-1562311Actual
258055456.002024-05-136214Actual
292774444.002024-08-136264Actual
107091300.002023-02-126246Budget
47391488.002022-09-146264Actual
92292300.002023-01-126264Budget
3084610942.192024-09-136218Actual
110811100.002023-02-126228Budget
363122038.002025-02-126246Actual
21525214.592023-12-1562112Actual
364287293.002025-02-126217Actual
272621845.002024-06-136266Actual
132071685.002023-04-146267Actual
240372247.002024-03-136266Actual
280044415.002024-07-146263Actual
352784078.002025-01-126217Actual
283312849.002024-07-146236Actual
162021535.892023-07-1562111Actual
20702000.002022-06-146218Budget
390821766.752025-04-1462611Actual
5678850.002022-10-146263Budget
287681139.082024-07-1462411Actual
287412134.842024-07-1462311Actual
46813561.002022-09-146214Actual
19968965.002023-11-146246Actual
300742257.182024-08-1362612Actual
99153601.152023-01-126218Actual
8905750.002022-12-156268Budget
240964727.002024-03-136217Actual
99631100.002023-01-126228Budget
309065561.792024-09-136268Actual
5209819.002022-09-146266Actual
177953479.002023-09-146265Actual
27151507.002024-06-136226Actual
8004324.002022-12-156273Actual
23927384.002024-03-136226Actual
28151700.002022-07-156236Budget
15427216.722023-06-1462612Actual
307863398.002024-09-136267Actual
138851371.002023-05-146246Actual
221483902.002024-01-126267Actual
365219281.562025-02-126218Actual
14333692.262023-05-1462611Actual
169621503.002023-08-146266Actual
267041188.992024-05-1362113Actual
351362889.002025-01-126236Actual
8003380.002022-12-156273Budget
16230269.912023-07-1562211Actual
22327892.272024-01-1262111Actual
73541765.002022-11-146246Actual
247444146.002024-04-136214Actual
28303546.002024-07-146226Actual
83321530.002022-12-156216Actual
114073200.002023-03-146214Budget
2250069.912024-01-1262112Actual
66051100.002022-10-146228Budget
311401753.982024-09-1362112Actual
123472648.002023-04-146213Actual
159301261.002023-07-156266Actual
132892400.002023-04-146218Budget
230331510.002024-02-126266Actual
85771621.002022-12-156266Actual
127351823.002023-04-146265Actual
87181900.002022-12-156267Budget
99642185.972023-01-126228Actual
259004140.002024-05-136215Actual
28915351.832024-07-1462212Actual
134938283.002023-05-146213Actual
72092190.002022-11-146216Actual
16311285.872023-07-1562511Actual
16931979.002023-08-146256Actual
137423048.002023-05-146265Actual
339851483.002024-12-146236Actual
147193224.002023-06-146215Actual
296277301.002024-08-136217Actual
142201039.082023-05-1462111Actual
25394776.312024-04-1362311Actual
377902215.692025-03-1462111Actual
84761400.002022-12-156246Budget
8379807.002022-12-156226Actual
286862541.232024-07-1462111Actual
309661924.202024-09-1362111Actual
269734278.002024-06-136264Actual
103452600.002023-02-126264Budget
10756582.002023-02-126256Actual
69882828.002022-11-146264Actual
8522650.002022-12-156256Budget
2396380.002022-07-156273Budget
212642208.702023-12-156268Actual
313173046.922024-09-1362613Actual
31882000.002022-07-156218Budget
345992555.062024-12-1462612Actual
37408883.002025-03-146226Actual
61851300.002022-10-146236Budget
149191404.002023-06-146256Actual
351621248.002025-01-126246Actual
377305951.192025-03-146268Actual
248362559.002024-04-136215Actual
77251100.002022-11-146228Budget
392893390.792025-04-1462213Actual
31789967.002024-10-136256Actual
235947854.002024-03-136213Actual
209171920.002023-12-156216Actual
241283280.002024-03-136267Actual
382253543.002025-04-146213Actual
31873569.332022-07-156218Actual
263174178.432024-05-136228Actual
120181793.002023-03-146217Actual
353717661.832025-01-126218Actual
51081264.002022-09-146246Actual
233871117.802024-02-1262411Actual
81912100.002022-12-156215Budget
202365522.402023-11-146268Actual
84281654.002022-12-156236Actual
192681257.172023-10-1462111Actual
18646927.002023-10-146273Actual
297482823.862024-08-136228Actual
218264414.002024-01-126215Actual
34366517.792024-12-1462211Actual
210521136.002023-12-156266Actual
237472225.002024-03-136264Actual
305561637.002024-09-136216Actual
116892405.002023-03-146216Actual
192082417.792023-10-146268Actual
3514550.002022-08-146273Budget
133941000.002023-04-146268Budget
137094211.002023-05-146215Actual
7782750.002022-11-146268Budget
16430139.062023-07-1562212Actual
306371065.002024-09-136246Actual
216155154.002024-01-126213Actual
11359480.002023-03-146273Budget
30472800.002022-07-156217Budget
243071616.752024-03-1362111Actual
101032200.002023-02-126213Budget
73071378.002022-11-146236Actual
81072300.002022-12-156264Budget
35623200.002022-08-146214Budget
8622307.002022-05-146267Actual
224401246.532024-01-1262611Actual
142751211.422023-05-1462311Actual
155781619.002023-07-156273Actual
23131098.002022-07-156263Actual
379901591.212025-03-1462112Actual
382584372.002025-04-146263Actual
228032825.002024-02-126215Actual
325332789.002024-11-136263Actual
36192038.002022-08-146264Actual
375784531.002025-03-146217Actual
2909750.002022-07-156256Budget
95461607.002023-01-126236Actual
16001200.002022-06-146216Budget
20378679.502023-11-1462411Actual
74561059.002022-11-146266Actual
333292280.592024-11-1362611Actual
84291500.002022-12-156236Budget
122081100.002023-03-146228Budget
349285252.002025-01-126264Actual
31168903.972024-09-1362212Actual
278541657.422024-06-1362113Actual
5011650.002022-09-146226Budget
29537786.002024-08-136256Actual
39371300.002022-08-146236Budget
227104946.002024-02-126214Actual
25811900.002022-07-156215Budget
124051300.002023-04-146263Budget
261331403.002024-05-136266Actual
257164439.002024-05-136263Actual
211445154.002023-12-156267Actual
310801747.602024-09-1362611Actual
37571900.002022-08-146265Budget
344792532.722024-12-1462611Actual
19994793.002023-11-146256Actual
146272924.002023-06-146214Actual
24971454.002022-07-156264Actual
353113902.002025-01-126267Actual
242164742.082024-03-136228Actual
260501793.002024-05-136236Actual
222672208.702024-01-126268Actual
290651490.752024-07-1462613Actual
64172100.002022-10-146217Budget
374621014.002025-03-146246Actual
278813825.882024-06-1362213Actual
37561900.002022-08-146265Actual
277352627.402024-06-1362112Actual
312871624.092024-09-1362213Actual
17882662.002023-09-146226Actual
82482200.002022-12-156265Budget
269418750.002024-06-136214Actual
7401650.002022-11-146256Budget
343384034.882024-12-1462111Actual
4031550.002022-08-146256Budget
116901900.002023-03-146216Budget
3887857.002022-08-146226Actual
366691426.322025-02-1262211Actual
52921664.002022-09-146217Actual
378451711.432025-03-1462311Actual
326533845.002024-11-136264Actual
15171800.002022-06-146265Budget
61979.002022-05-146263Actual
24443600.002022-07-156214Budget
36258498.002025-02-126226Actual
99162300.002023-01-126218Budget
270642546.002024-06-136265Actual
5155832.002022-09-146256Actual
4761200.002022-05-146216Budget
71272856.002022-11-146265Actual
20553357.152023-11-1462612Actual
294851852.002024-08-136236Actual
24508235.872024-03-1362112Actual
297208033.052024-08-136218Actual
242473414.782024-03-136268Actual
80514449.002022-12-156214Actual
196742282.002023-11-146273Actual
121602400.002023-03-146218Budget
222086025.442024-01-126218Actual
372886053.002025-03-146215Actual
5759646.002022-10-146273Actual
288872109.312024-07-1462112Actual
106623037.002023-02-126236Actual
326205111.002024-11-136214Actual
148121623.002023-06-146216Actual
217061030.002024-01-126273Actual
350811264.002025-01-126216Actual
73531400.002022-11-146246Budget
6231974.002022-10-146246Actual
388813742.062025-04-146268Actual
95941400.002023-01-126246Budget
76782300.002022-11-146218Budget
176421027.002023-09-146273Actual
71262200.002022-11-146265Budget
388216183.012025-04-146218Actual
159893939.002023-07-156217Actual
329441571.002024-11-136266Actual
306111322.002024-09-136236Actual
359594349.002025-02-126263Actual
47401600.002022-09-146264Budget
342474531.472024-12-146228Actual
60042828.002022-10-146265Actual
22025668.002024-01-126256Actual
30462912.002022-07-156217Actual
19872200.002022-06-146267Budget
67452470.002022-11-146213Actual
118331300.002023-03-146246Budget
22531400.772024-01-1262612Actual
232133381.452024-02-126228Actual
33731092.002022-08-146213Actual
133371922.332023-04-146228Actual
375191803.002025-03-146266Actual
60881375.002022-10-146216Actual
48811900.002022-09-146265Budget
21556175.232023-12-1562612Actual
356311247.592025-01-1262611Actual
268544248.002024-06-136263Actual
267624031.152024-05-1362613Actual
23505138.002024-02-1262112Actual
126773000.002023-04-146215Budget
85231065.002022-12-156256Actual
17462110.342023-08-1462212Actual
307535203.002024-09-136217Actual
85781100.002022-12-156266Budget
2453562.462024-03-1362212Actual
295681777.002024-08-136266Actual
33270823.112024-11-1362311Actual
2765546.002022-07-156226Actual
70701901.002022-11-146215Actual
30583501.002024-09-136226Actual
49631572.002022-09-146216Actual
262897575.462024-05-136218Actual
135264913.002023-05-146263Actual
33417328.422024-11-1362212Actual
75392800.002022-11-146217Budget
206454462.002023-12-156263Actual
330035841.002024-11-136217Actual
170214329.002023-08-146217Actual
116062100.002023-03-146265Budget
53491411.002022-09-146267Actual
19377498.642023-10-1462511Actual
214061258.232023-12-1562411Actual
279123815.362024-06-1362613Actual
13761600.002022-06-146264Budget
337786230.002024-12-146264Actual
335662803.062024-11-1362613Actual
11352002.002022-06-146213Actual
19323614.602023-10-1462311Actual
383784278.002025-04-146264Actual
131483624.002023-04-146217Actual
119361875.002023-03-146266Actual
206127620.002023-12-156213Actual
318797943.002024-10-136217Actual
111391000.002023-02-126268Budget
104293776.002023-02-126215Actual
20324356.082023-11-1462211Actual
298951551.852024-08-1362311Actual
72571134.002022-11-146226Actual
358101217.062025-01-1262113Actual
11360415.002023-03-146273Actual
33741500.002022-08-146213Budget
125933141.002023-04-146264Actual
133952102.642023-04-146268Actual
28142176.002022-07-156236Actual
387284115.002025-04-146217Actual
147522231.002023-06-146265Actual
39841000.002022-08-146246Budget
236274970.002024-03-136263Actual
112771242.002023-03-146263Actual
91733400.002023-01-126214Budget
25448448.642024-04-1362511Actual
58631629.002022-10-146264Actual
10501201.102022-05-146268Actual
358373180.262025-01-1262213Actual
264921009.292024-05-1362411Actual
310211645.472024-09-1362311Actual
69323400.002022-11-146214Budget
109512000.002023-02-126267Budget
156993914.002023-07-156215Actual
18481400.002022-06-146266Budget
104283000.002023-02-126215Budget
271792726.002024-06-136236Actual
89871900.002023-01-126213Budget
367802326.332025-02-1262611Actual
3432850.002022-08-146263Budget
100201546.562023-01-126268Actual
148672806.002023-06-146236Actual
67461900.002022-11-146213Budget
56191500.002022-10-146213Budget
524480.002022-05-146226Budget
268213894.002024-06-136213Actual
69872300.002022-11-146264Budget
48232200.002022-09-146215Budget
281233262.002024-07-146264Actual
218582209.002024-01-126265Actual
157921639.002023-07-156216Actual
273215151.002024-06-136217Actual
150423976.002023-06-146267Actual
15991198.002022-06-146216Actual
319718249.722024-10-136218Actual
18404996.522023-09-1462611Actual
136153816.002023-05-146214Actual
155194338.002023-07-156263Actual
322312419.952024-10-1362611Actual
97763424.002023-01-126217Actual
88491100.002022-12-156228Budget
264651090.142024-05-1362311Actual
26351800.002022-07-156265Budget
188591078.002023-10-146216Actual
132062000.002023-04-146267Budget
349884772.002025-01-126215Actual
8632200.002022-05-146267Budget
44121485.962022-08-146268Actual
54313601.152022-09-146218Actual
7211368.002022-05-146266Actual
54322300.002022-09-146218Budget
379302743.362025-03-1462611Actual
157322257.002023-07-156265Actual
60051900.002022-10-146265Budget
290071829.362024-07-1462113Actual
21433208.212023-12-1562511Actual
53481900.002022-09-146267Budget
273543497.002024-06-136267Actual
252473319.322024-04-136228Actual
138041959.002023-05-146216Actual
347162803.062024-12-1462613Actual
246247952.002024-04-136213Actual
226233994.002024-02-126263Actual
5760550.002022-10-146273Budget
15396173.102023-06-1462112Actual
6278574.002022-10-146256Actual
24434268.002022-07-156214Actual
80523400.002022-12-156214Budget
336583400.002024-12-146263Actual
209981798.002023-12-156246Actual
58073200.002022-10-146214Budget
303421444.002024-09-136273Actual
11880650.002023-03-146256Budget
115493000.002023-03-146215Budget
5012567.002022-09-146226Actual
120192500.002023-03-146217Budget
110821631.412023-02-126228Actual
279713504.002024-07-146213Actual
337171673.002024-12-146273Actual
191764908.752023-10-146228Actual
9951249.592022-05-146228Actual
77831323.832022-11-146268Actual
84751404.002022-12-156246Actual
140036442.002023-05-146217Actual
130651314.002023-04-146266Actual
315293208.002024-10-136264Actual
25036907.002024-04-136256Actual
18471335.002022-06-146266Actual
35188720.002025-01-126256Actual
4633691.002022-09-146273Actual
356911416.742025-01-1262112Actual
64752940.002022-10-146267Actual
5210950.002022-09-146266Budget
32200601.832024-10-1362511Actual
62321000.002022-10-146246Budget
24362594.392024-03-1362311Actual
75383420.002022-11-146217Actual
158471530.002023-07-156236Actual
38401500.002022-08-146216Budget
189401419.002023-10-146246Actual
191488345.182023-10-146218Actual
15336941.202023-06-1462611Actual
5731700.002022-05-146236Budget
232454560.262024-02-126268Actual
222363766.302024-01-126228Actual
114084766.002023-03-146214Actual
23535227.362024-02-1262612Actual
156393481.002023-07-156264Actual
48801400.002022-09-146265Actual
523780.002022-05-146226Actual
322911180.572024-10-1362112Actual
171743449.632023-08-146268Actual
18966484.002023-10-146256Actual
5154550.002022-09-146256Budget
346592132.872024-12-1462113Actual
246573350.002024-04-136263Actual
21024872.002023-12-156256Actual
13203600.002022-06-146214Budget
274148651.242024-06-136218Actual
363691099.002025-02-126266Actual
6883380.002022-11-146273Budget
315896499.002024-10-136215Actual
135871649.002023-05-146273Actual
29868570.982024-08-1362211Actual
21945640.002024-01-126226Actual
323232651.872024-10-1362612Actual
367231661.432025-02-1262411Actual
366962076.332025-02-1262311Actual
13008985.002023-04-146256Actual
101591300.002023-02-126263Budget
150097952.002023-06-146217Actual
368993163.582025-02-1262612Actual
88012300.002022-12-156218Budget
258382986.002024-05-136264Actual
333891005.032024-11-1362112Actual
366413313.592025-02-1262111Actual
22976820.002024-02-126246Actual
167643939.002023-08-146265Actual
104823469.002023-02-126265Actual
359277880.002025-02-126213Actual
16971700.002022-06-146236Budget
102902518.002023-02-126214Actual
277942048.672024-06-1362612Actual
244481330.572024-03-1362611Actual
198871336.002023-11-146216Actual
365814820.872025-02-126268Actual
30663699.002024-09-136256Actual
198272342.002023-11-146265Actual
19302746.002022-06-146217Actual
4751040.002022-05-146216Actual
371084938.002025-03-146263Actual
275343109.332024-06-1362111Actual
9482000.002022-05-146218Budget
6334950.002022-10-146266Budget
24956284.002024-04-136226Actual
241888133.052024-03-136218Actual
15161497.002022-06-146265Actual
259334523.002024-05-136265Actual
175506479.002023-09-146213Actual
19914700.002023-11-146226Actual
354312775.382025-01-126268Actual
247762757.002024-04-136264Actual
10511000.002022-05-146268Budget
76772673.862022-11-146218Actual
314092255.002024-10-136263Actual
43581100.002022-08-146228Budget
6201400.002022-05-146246Budget
138591546.002023-05-146236Actual
251264948.002024-04-136217Actual
276751353.982024-06-1362611Actual
171144229.952023-08-146218Actual
177622638.002023-09-146215Actual
343931139.082024-12-1462311Actual
129152300.002023-04-146236Budget
252793222.352024-04-136268Actual
336257880.002024-12-146213Actual
129621300.002023-04-146246Budget
126762650.002023-04-146215Actual
160827605.772023-07-156218Actual
338383241.002024-12-146215Actual
200844252.002023-11-146217Actual
15277582.682023-06-1462311Actual
317371468.002024-10-136236Actual
293373943.002024-08-136215Actual
14248303.962023-05-1462211Actual
180514049.002023-09-146217Actual
17234881.632023-08-1462111Actual
26102746.002024-05-136256Actual
28714558.222024-07-1462211Actual
237143877.002024-03-136214Actual
2908728.002022-07-156256Actual
98331260.002023-01-126267Actual
389413561.462025-04-1462111Actual
25596241.192024-04-1362612Actual
256836185.002024-05-136213Actual
9694901.002023-01-126266Actual
383454170.002025-04-146214Actual
15819303.002023-07-156226Actual
269131734.002024-06-136273Actual
32913925.002024-11-136256Actual
16284679.502023-07-1562411Actual
380503374.232025-03-1462612Actual
9125371.002023-01-126273Actual
39170803.972025-04-1462212Actual
128171900.002023-04-146216Budget
93132100.002023-01-126215Budget
32833690.002024-11-136226Actual
129141675.002023-04-146236Actual
179102251.002023-09-146236Actual
32361000.002022-07-156228Budget
340111352.002024-12-146246Actual
250671876.002024-04-136266Actual
267312934.642024-05-1362213Actual
381373313.592025-03-1462213Actual
374362937.002025-03-146236Actual
95931134.002023-01-126246Actual
5677823.002022-10-146263Actual
238073114.002024-03-136215Actual
252194960.262024-04-136218Actual
4413950.002022-08-146268Budget
392023278.482025-04-1462612Actual
332154151.902024-11-1362111Actual
325007657.002024-11-136213Actual
6884360.002022-11-146273Actual
347755342.002025-01-126213Actual
217343752.002024-01-126214Actual
22572178.002022-07-156213Actual
19312800.002022-06-146217Budget
276161939.092024-06-1362411Actual
27643640.132024-06-1362511Actual
289472435.912024-07-1462612Actual
207041038.002023-12-156273Actual
378721245.462025-03-1462411Actual
4030510.002022-08-146256Actual
66622073.852022-10-146268Actual
43572546.582022-08-146228Actual
10614975.002023-02-126226Actual
293702540.002024-08-136265Actual
331233123.872024-11-136228Actual
185546872.002023-10-146213Actual
3342035.002022-05-146215Actual
282164213.002024-07-146265Actual
14393196.512023-05-1462112Actual
61800.002022-05-146213Budget
37032200.002022-08-146215Budget
18886874.002023-10-146226Actual
64741900.002022-10-146267Budget
11361800.002022-06-146213Budget
158731072.002023-07-156246Actual
16961217.002022-06-146236Actual
170543573.002023-08-146267Actual
371954332.002025-03-146214Actual
41712100.002022-08-146217Budget
265511005.032024-05-1362611Actual
10757650.002023-02-126256Budget
272051163.002024-06-136246Actual
212048836.092023-12-156218Actual
392621829.362025-04-1462113Actual
187062757.002023-10-146264Actual
96931100.002023-01-126266Budget
23981979.002024-03-136246Actual
284141943.002024-07-146266Actual
197945214.002023-11-146215Actual
26644285.872024-05-1362612Actual
178552296.002023-09-146216Actual
324101904.802024-10-1362213Actual
302832403.002024-09-136263Actual
1271320.002022-06-146273Actual
54791100.002022-09-146228Budget
79221120.002022-12-156263Actual
26022546.002024-05-136226Actual
312003398.692024-09-1362612Actual
393202583.762025-04-1462613Actual
298402541.232024-08-1362111Actual
224091139.082024-01-1262411Actual
32173881.632024-10-1362411Actual
219181726.002024-01-126216Actual
370758255.002025-03-146213Actual
166712196.002023-08-146264Actual
5536950.002022-09-146268Budget
202055120.872023-11-146228Actual
12866657.002023-04-146226Actual
251594550.002024-04-136267Actual
127342100.002023-04-146265Budget
90431019.002023-01-126263Actual
66061528.382022-10-146228Actual
107101074.002023-02-126246Actual
26612245.442024-05-1362112Actual
381662459.192025-03-1462613Actual
19468114.592023-10-1462112Actual
89881432.002023-01-126213Actual
19350719.922023-10-1462411Actual
283571872.002024-07-146246Actual
270334424.002024-06-136215Actual
306941455.002024-09-136266Actual
320314366.312024-10-136268Actual
110335252.692023-02-126218Actual
101601145.002023-02-126263Actual
4552850.002022-09-146263Budget
18495384.812023-09-1462612Actual
199421870.002023-11-146236Actual
40871500.002022-08-146266Actual
389961283.762025-04-1462311Actual
3911800.002022-05-146265Budget
263485389.062024-05-136268Actual
139421294.002023-05-146266Actual
194081248.652023-10-1462611Actual
299542280.592024-08-1362611Actual
17491342.252023-08-1462612Actual
360468340.002025-02-126214Actual
21742160.212022-06-146268Actual
345392485.912024-12-1462112Actual
212323831.462023-12-156228Actual
17289999.712023-08-1462311Actual
292161083.002024-08-136273Actual
330354970.002024-11-136267Actual
105661924.002023-02-126216Actual
239002721.002024-03-136216Actual
275891917.822024-06-1362311Actual
20692851.132022-06-146218Actual
223821269.932024-01-1262311Actual
3888650.002022-08-146226Budget
94501900.002023-01-126216Budget
24981600.002022-07-156264Budget
292447493.002024-08-136214Actual
39831004.002022-08-146246Actual
29457713.002024-08-136226Actual
91742156.002023-01-126214Actual
327134853.002024-11-136215Actual
14893788.002023-06-146246Actual
331552604.162024-11-136268Actual
348084559.002025-01-126263Actual
7921850.002022-12-156263Budget
201777810.322023-11-146218Actual
1743569.912023-08-1462112Actual
154868747.002023-07-156213Actual
6333741.002022-10-146266Actual
101042284.002023-02-126213Actual
179361039.002023-09-146246Actual
133381100.002023-04-146228Budget
369862517.092025-02-1262213Actual
316822798.002024-10-136216Actual
337454740.002024-12-146214Actual
29641400.002022-07-156266Budget
320912682.722024-10-1362111Actual
197024882.002023-11-146214Actual
27562922.052024-06-1362211Actual
117873037.002023-03-146236Actual
384712761.002025-04-146265Actual
20405588.002023-11-1462511Actual
121593090.532023-03-146218Actual
118341561.002023-03-146246Actual
146380.002022-05-146273Budget
38558785.002025-04-146226Actual
9126380.002023-01-126273Budget
12488500.002023-04-146273Actual
139111082.002023-05-146256Actual
239551404.002024-03-136236Actual
161423943.582023-07-156268Actual
3351900.002022-05-146215Budget
141263384.482023-05-146228Actual
9473840.552022-05-146218Actual
116071699.002023-03-146265Actual
27763253.962024-06-1362212Actual
54801501.112022-09-146228Actual
69314276.002022-11-146214Actual
151024704.202023-06-146218Actual
140366074.002023-05-146267Actual
182033905.702023-09-146268Actual
11738850.002023-03-146226Budget
21751000.002022-06-146268Budget
225908025.002024-02-126213Actual
122651854.152023-03-146268Actual
141584310.252023-05-146268Actual
667750.002022-05-146256Budget
381102213.572025-03-1462113Actual
33957356.002024-12-146226Actual
10241466.002023-02-126273Actual
274423432.962024-06-136228Actual
286265007.242024-07-146268Actual
28795334.812024-07-1462511Actual
1790630.002022-06-146256Actual
361713056.002025-02-126265Actual
2491562.002022-05-146264Actual
112222200.002023-03-146213Budget
355731473.132025-01-1262411Actual
18318729.502023-09-1462311Actual
163431246.532023-07-1562611Actual
303704394.002024-09-136214Actual
357503816.792025-01-1262612Actual
30042426.302024-08-1362212Actual
354912714.642025-01-1262111Actual
176705340.002023-09-146214Actual
8380750.002022-12-156226Budget
324412411.822024-10-1362613Actual
352191588.002025-01-126266Actual
259951017.002024-05-136216Actual
299221199.722024-08-1362411Actual
37167966.002025-03-146273Actual
328611814.002024-11-136236Actual
13831668.002023-05-146226Actual
281834109.002024-07-146215Actual
334492924.222024-11-1362612Actual
1442073.102023-05-1462212Actual
88501542.022022-12-156228Actual
254791201.852024-04-1362611Actual
621100.002022-05-146263Budget
15250215.662023-06-1462211Actual
227432326.002024-02-126264Actual
75951900.002022-11-146267Budget
36750538.002025-02-1262511Actual
38638925.002025-04-146256Actual
20351617.792023-11-1462311Actual
2501600.002022-05-146264Budget
202961700.792023-11-1462111Actual
271241531.002024-06-136216Actual
7400601.002022-11-146256Actual
59462380.002022-10-146215Actual
33297784.822024-11-1362411Actual
44961500.002022-09-146213Budget
364613718.002025-02-126267Actual
249291461.002024-04-136216Actual
103462081.002023-02-126264Actual
32119839.072024-10-1362211Actual
6135650.002022-10-146226Budget
290344471.512024-07-1462213Actual
301341557.422024-08-1362113Actual
22581800.002022-07-156213Budget
350213009.002025-01-126265Actual
355461566.752025-01-1262311Actual
120772000.002023-03-146267Budget
169051328.002023-08-146246Actual
24565147.572024-03-1362612Actual
200251666.002023-11-146266Actual
217662929.002024-01-126264Actual
120761618.002023-03-146267Actual
6801850.002022-11-146263Budget
340371070.002024-12-146256Actual
189141786.002023-10-146236Actual
284736675.002024-07-146217Actual
319114757.002024-10-136267Actual
65572300.002022-10-146218Budget
345671055.032024-12-1462212Actual
74551100.002022-11-146266Budget
355191366.742025-01-1262211Actual
317631110.002024-10-136246Actual
58641600.002022-10-146264Budget
64162200.002022-10-146217Actual
55371188.982022-09-146268Actual
21352952.902023-12-1562211Actual
56202310.002022-10-146213Actual
13194444.002022-06-146214Actual
9497709.002023-01-126226Actual
12865850.002023-04-146226Budget
2766480.002022-07-156226Budget
14591900.002022-06-146215Budget
7221400.002022-05-146266Budget
1933449.002022-05-146214Actual
28383872.002024-07-146256Actual
117862300.002023-03-146236Budget
38317644.002025-04-146273Actual
362312224.002025-02-126216Actual
36868461.412025-02-1262212Actual
30994651.842024-09-1362211Actual
365494093.582025-02-126228Actual
20524110.342023-11-1462212Actual
132903669.332023-04-146218Actual
262277223.002024-05-136267Actual
285665042.082024-07-146218Actual
129611391.002023-04-146246Actual
77261484.442022-11-146228Actual
257771250.002024-05-136273Actual
14839938.002023-06-146226Actual
9498750.002023-01-126226Budget
17343159.272023-08-1462511Actual
112212651.002023-03-146213Actual
20497102.892023-11-1462112Actual
158991577.002023-07-156256Actual
376705767.862025-03-146218Actual
65584664.802022-10-146218Actual
389691291.212025-04-1462211Actual
373811557.002025-03-146216Actual
370163643.432025-02-1262613Actual
238402411.002024-03-136265Actual
10613850.002023-02-126226Budget
34311008.002022-08-146263Actual
228951770.002024-02-126216Actual

Generated 2025-06-14 02:31:38.384 UTC