[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621100.002022-05-166263Budget
115482828.002023-03-166215Actual
214061258.232023-12-1762411Actual
248692899.002024-04-156265Actual
11352002.002022-06-166213Actual
81902636.002022-12-176215Actual
257164439.002024-05-156263Actual
4552850.002022-09-166263Budget
21742160.212022-06-166268Actual
362312224.002025-02-146216Actual
37032200.002022-08-166215Budget
33957356.002024-12-166226Actual
9694901.002023-01-146266Actual
303704394.002024-09-156214Actual
140985372.392023-05-166218Actual
69314276.002022-11-166214Actual
279713504.002024-07-166213Actual
23131098.002022-07-176263Actual
44961500.002022-09-166213Budget
122071969.302023-03-166228Actual
257771250.002024-05-156273Actual
72101900.002022-11-166216Budget
363122038.002025-02-146246Actual
5722042.002022-05-166236Actual
13194444.002022-06-166214Actual
359277880.002025-02-146213Actual
285944125.402024-07-166228Actual
224401246.532024-01-1462611Actual
216473571.002024-01-146263Actual
170543573.002023-08-166267Actual
38401500.002022-08-166216Budget
24443600.002022-07-176214Budget
27171736.002022-07-176216Actual
66061528.382022-10-166228Actual
35613264.002022-08-166214Actual
161423943.582023-07-176268Actual
16230269.912023-07-1762211Actual
261331403.002024-05-156266Actual
374621014.002025-03-166246Actual
327465909.002024-11-156265Actual
2908728.002022-07-176256Actual
374881089.002025-03-166256Actual
306111322.002024-09-156236Actual
88491100.002022-12-176228Budget
67461900.002022-11-166213Budget
9044850.002023-01-146263Budget
348084559.002025-01-146263Actual
242473414.782024-03-156268Actual
176421027.002023-09-166273Actual
385861831.002025-04-166236Actual
10614975.002023-02-146226Actual
5731700.002022-05-166236Budget
181723514.782023-09-166228Actual
48801400.002022-09-166265Actual
356911416.742025-01-1462112Actual
342783214.782024-12-166268Actual
25811900.002022-07-176215Budget
206127620.002023-12-176213Actual
182033905.702023-09-166268Actual
82492195.002022-12-176265Actual
191764908.752023-10-166228Actual
272621845.002024-06-156266Actual
34311008.002022-08-166263Actual
8063337.002022-05-166217Actual
98331260.002023-01-146267Actual
381102213.572025-03-1662113Actual
21024872.002023-12-176256Actual
38612932.002025-04-166246Actual
24416277.362024-03-1562511Actual
351621248.002025-01-146246Actual
366413313.592025-02-1462111Actual
325332789.002024-11-156263Actual
667750.002022-05-166256Budget
207652225.002023-12-176264Actual
200251666.002023-11-166266Actual
177622638.002023-09-166215Actual
389691291.212025-04-1662211Actual
161104323.892023-07-176228Actual
9126380.002023-01-146273Budget
106632300.002023-02-146236Budget
61979.002022-05-166263Actual
235947854.002024-03-156213Actual
37571900.002022-08-166265Budget
335091625.842024-11-1562113Actual
93661920.002023-01-146265Actual
16961217.002022-06-166236Actual
7258750.002022-11-166226Budget
34447543.322024-12-1662511Actual
20702000.002022-06-166218Budget
56191500.002022-10-166213Budget
11881492.002023-03-166256Actual
37818423.112025-03-1662211Actual
316822798.002024-10-156216Actual
17289999.712023-08-1662311Actual
225908025.002024-02-146213Actual
6884360.002022-11-166273Actual
313766939.002024-10-156213Actual
274423432.962024-06-156228Actual
139421294.002023-05-166266Actual
26351800.002022-07-176265Budget
155194338.002023-07-176263Actual
16851797.002023-08-166226Actual
259334523.002024-05-156265Actual
21352952.902023-12-1762211Actual
65584664.802022-10-166218Actual
252473319.322024-04-156228Actual
355731473.132025-01-1462411Actual
258055456.002024-05-156214Actual
98321900.002023-01-146267Budget
341268024.002024-12-166217Actual
281834109.002024-07-166215Actual
123482200.002023-04-166213Budget
39371300.002022-08-166236Budget
19468114.592023-10-1662112Actual
114073200.002023-03-166214Budget
9951249.592022-05-166228Actual
151024704.202023-06-166218Actual
273215151.002024-06-156217Actual
202961700.792023-11-1662111Actual
27763253.962024-06-1562212Actual
349884772.002025-01-146215Actual
134938283.002023-05-166213Actual
2491562.002022-05-166264Actual
14893788.002023-06-166246Actual
33731092.002022-08-166213Actual
111391000.002023-02-146268Budget
1271320.002022-06-166273Actual
110335252.692023-02-146218Actual
88501542.022022-12-176228Actual
353717661.832025-01-146218Actual
295681777.002024-08-156266Actual
252793222.352024-04-156268Actual
218264414.002024-01-146215Actual
355191366.742025-01-1462211Actual
36338960.002025-02-146256Actual
386691947.002025-04-166266Actual
228354100.002024-02-146265Actual
209722208.002023-12-176236Actual
14248303.962023-05-1662211Actual
268544248.002024-06-156263Actual
24716816.002024-04-156273Actual
166382722.002023-08-166214Actual
378451711.432025-03-1662311Actual
286265007.242024-07-166268Actual
6333741.002022-10-166266Actual
196742282.002023-11-166273Actual
110811100.002023-02-146228Budget
60871500.002022-10-166216Budget
326533845.002024-11-156264Actual
32901557.172022-07-176268Actual
7211368.002022-05-166266Actual
264651090.142024-05-1562311Actual
142751211.422023-05-1662311Actual
19862545.002022-06-166267Actual
24981600.002022-07-176264Budget
36750538.002025-02-1462511Actual
118331300.002023-03-166246Budget
246573350.002024-04-156263Actual
24335501.832024-03-1562211Actual
16459173.102023-07-1762612Actual
284736675.002024-07-166217Actual
231854819.352024-02-146218Actual
328611814.002024-11-156236Actual
6279550.002022-10-166256Budget
327134853.002024-11-156215Actual
1933449.002022-05-166214Actual
7221400.002022-05-166266Budget
196155021.002023-11-166263Actual
21379815.672023-12-1762311Actual
222363766.302024-01-146228Actual
355461566.752025-01-1462311Actual
339301793.002024-12-166216Actual
382584372.002025-04-166263Actual
351362889.002025-01-146236Actual
243071616.752024-03-1562111Actual
146380.002022-05-166273Budget
75942611.002022-11-166267Actual
84761400.002022-12-176246Budget
320314366.312024-10-156268Actual
32351542.022022-07-176228Actual
372886053.002025-03-166215Actual
29632040.002022-07-176266Actual
133371922.332023-04-166228Actual
19914700.002023-11-166226Actual
39841000.002022-08-166246Budget
82482200.002022-12-176265Budget
116071699.002023-03-166265Actual
54322300.002022-09-166218Budget
346592132.872024-12-1662113Actual
52921664.002022-09-166217Actual
158991577.002023-07-176256Actual
13831668.002023-05-166226Actual
22025668.002024-01-146256Actual
393202583.762025-04-1662613Actual
304634413.002024-09-156215Actual
372285097.002025-03-166264Actual
31260994.252024-09-1562113Actual
310481614.622024-09-1562411Actual
18495384.812023-09-1662612Actual
368993163.582025-02-1462612Actual
25010804.002024-04-156246Actual
392621829.362025-04-1662113Actual
30472800.002022-07-176217Budget
277352627.402024-06-1562112Actual
140366074.002023-05-166267Actual
275343109.332024-06-1562111Actual
3432850.002022-08-166263Budget
21433208.212023-12-1762511Actual
125933141.002023-04-166264Actual
21945640.002024-01-146226Actual
288272184.842024-07-1662611Actual
299542280.592024-08-1562611Actual
376103058.002025-03-166267Actual
112771242.002023-03-166263Actual
175833644.002023-09-166263Actual
383454170.002025-04-166214Actual
6201400.002022-05-166246Budget
129152300.002023-04-166236Budget
23505138.002024-02-1462112Actual
202055120.872023-11-166228Actual
85231065.002022-12-176256Actual
347162803.062024-12-1662613Actual
151302629.922023-06-166228Actual
15991198.002022-06-166216Actual
191488345.182023-10-166218Actual
58631629.002022-10-166264Actual
1272380.002022-06-166273Budget
365814820.872025-02-146268Actual
19312800.002022-06-166217Budget
358683046.922025-01-1462613Actual
333891005.032024-11-1562112Actual
15161497.002022-06-166265Actual
54801501.112022-09-166228Actual
5011650.002022-09-166226Budget
97772800.002023-01-146217Budget
37899343.322025-03-1662511Actual
49641500.002022-09-166216Budget
322312419.952024-10-1562611Actual
298402541.232024-08-1562111Actual
115493000.002023-03-166215Budget
8522650.002022-12-176256Budget
176705340.002023-09-166214Actual
352784078.002025-01-146217Actual
219991782.002024-01-146246Actual
207323986.002023-12-176214Actual
3911800.002022-05-166265Budget
4413950.002022-08-166268Budget
93132100.002023-01-146215Budget
48232200.002022-09-166215Budget
310801747.602024-09-1562611Actual
1790630.002022-06-166256Actual
9497709.002023-01-146226Actual
371954332.002025-03-166214Actual
51546.002022-05-166213Actual
331233123.872024-11-156228Actual
33741500.002022-08-166213Budget
12487480.002023-04-166273Budget
27562922.052024-06-1562211Actual
214651086.952023-12-1762611Actual
20378679.502023-11-1662411Actual
59462380.002022-10-166215Actual
145405507.002023-06-166263Actual
223821269.932024-01-1462311Actual
21525214.592023-12-1762112Actual
125362928.002023-04-166214Actual
315293208.002024-10-156264Actual
342194276.922024-12-166218Actual
131483624.002023-04-166217Actual
120772000.002023-03-166267Budget
11738850.002023-03-166226Budget
280915838.002024-07-166214Actual
219732806.002024-01-146236Actual
273543497.002024-06-156267Actual
259951017.002024-05-156216Actual
358101217.062025-01-1462113Actual
363691099.002025-02-146266Actual
228032825.002024-02-146215Actual
18318729.502023-09-1662311Actual
20524110.342023-11-1662212Actual
116901900.002023-03-166216Budget
369862517.092025-02-1462213Actual
187994372.002023-10-166265Actual
290651490.752024-07-1662613Actual
62321000.002022-10-166246Budget
84291500.002022-12-176236Budget
101591300.002023-02-146263Budget
361713056.002025-02-146265Actual
10756582.002023-02-146256Actual
379302743.362025-03-1662611Actual
20324356.082023-11-1662211Actual
66051100.002022-10-166228Budget
334492924.222024-11-1562612Actual
312871624.092024-09-1562213Actual
69323400.002022-11-166214Budget
73531400.002022-11-166246Budget
197945214.002023-11-166215Actual
388216183.012025-04-166218Actual
384383578.002025-04-166215Actual
32146911.412024-10-1562311Actual
326205111.002024-11-156214Actual
8004324.002022-12-176273Actual
309065561.792024-09-156268Actual
179361039.002023-09-166246Actual
21172051.122022-06-166228Actual
114084766.002023-03-166214Actual
9498750.002023-01-146226Budget
102893200.002023-02-146214Budget
249841488.002024-04-156236Actual
227104946.002024-02-146214Actual
27151507.002024-06-156226Actual
360181099.002025-02-146273Actual
390821766.752025-04-1662611Actual
22922346.002024-02-146226Actual
18886874.002023-10-166226Actual
208573810.002023-12-176265Actual
150423976.002023-06-166267Actual
89881432.002023-01-146213Actual
96931100.002023-01-146266Budget
192082417.792023-10-166268Actual
270334424.002024-06-156215Actual
169051328.002023-08-166246Actual
272051163.002024-06-156246Actual
219181726.002024-01-146216Actual
52932100.002022-09-166217Budget
150097952.002023-06-166217Actual
145331.002022-05-166273Actual
3342035.002022-05-166215Actual
14333692.262023-05-1662611Actual
6278574.002022-10-166256Actual
5154550.002022-09-166256Budget
53491411.002022-09-166267Actual
335362713.582024-11-1562213Actual
294851852.002024-08-156236Actual
354912714.642025-01-1462111Actual
105661924.002023-02-146216Actual
258382986.002024-05-156264Actual
123472648.002023-04-166213Actual
341594906.002024-12-166267Actual
125353200.002023-04-166214Budget
133381100.002023-04-166228Budget
340371070.002024-12-166256Actual
339851483.002024-12-166236Actual
108111262.002023-02-146266Actual
40871500.002022-08-166266Actual
217061030.002024-01-146273Actual
2556662.462024-04-1562212Actual
32119839.072024-10-1562211Actual
315896499.002024-10-156215Actual
32361000.002022-07-176228Budget
8632200.002022-05-166267Budget
77251100.002022-11-166228Budget
16971700.002022-06-166236Budget
51071000.002022-09-166246Budget
666898.002022-05-166256Actual
212323831.462023-12-176228Actual
24362594.392024-03-1562311Actual
128171900.002023-04-166216Budget
333292280.592024-11-1562611Actual
4633691.002022-09-166273Actual
38018542.262025-03-1662212Actual
343931139.082024-12-1662311Actual
69882828.002022-11-166264Actual
278813825.882024-06-1562213Actual
323232651.872024-10-1562612Actual
337786230.002024-12-166264Actual
337171673.002024-12-166273Actual
26644285.872024-05-1562612Actual
64162200.002022-10-166217Actual
93672200.002023-01-146265Budget
17882662.002023-09-166226Actual
252194960.262024-04-156218Actual
23535227.362024-02-1462612Actual
362862397.002025-02-146236Actual
5677823.002022-10-166263Actual
77261484.442022-11-166228Actual
39170803.972025-04-1662212Actual
88012300.002022-12-176218Budget
28714558.222024-07-1662211Actual
38638925.002025-04-166256Actual
242164742.082024-03-156228Actual
17234881.632023-08-1662111Actual
392023278.482025-04-1662612Actual
81072300.002022-12-176264Budget
322911180.572024-10-1562112Actual
237472225.002024-03-156264Actual
27643640.132024-06-1562511Actual
269418750.002024-06-156214Actual
23333707.162024-02-1462211Actual
371084938.002025-03-166263Actual
5155832.002022-09-166256Actual
380503374.232025-03-1662612Actual
37022520.002022-08-166215Actual
293373943.002024-08-156215Actual
212048836.092023-12-176218Actual
132071685.002023-04-166267Actual
33270823.112024-11-1562311Actual
20553357.152023-11-1662612Actual
83321530.002022-12-176216Actual
9473840.552022-05-166218Actual
267624031.152024-05-1562613Actual
330957289.102024-11-156218Actual
206454462.002023-12-176263Actual
41702406.002022-08-166217Actual
198871336.002023-11-166216Actual
297482823.862024-08-156228Actual
129611391.002023-04-166246Actual
239002721.002024-03-156216Actual
146272924.002023-06-166214Actual
376984892.082025-03-166228Actual
122081100.002023-03-166228Budget
323831267.942024-10-1562113Actual
269131734.002024-06-156273Actual
274742123.852024-06-156268Actual
190884663.002023-10-166267Actual
4634550.002022-09-166273Budget
23981979.002024-03-156246Actual
81082329.002022-12-176264Actual
31052200.002022-07-176267Budget
373811557.002025-03-166216Actual
15819303.002023-07-176226Actual
6334950.002022-10-166266Budget
73541765.002022-11-166246Actual
31789967.002024-10-156256Actual
301612543.402024-08-1562213Actual
385312493.002025-04-166216Actual
279123815.362024-06-1562613Actual
263485389.062024-05-156268Actual
79221120.002022-12-176263Actual
17462110.342023-08-1662212Actual
200844252.002023-11-166217Actual
260761516.002024-05-156246Actual
78661900.002022-12-176213Budget
375784531.002025-03-166217Actual
209171920.002023-12-176216Actual
232454560.262024-02-146268Actual
14599758.002023-06-166273Actual
388492823.862025-04-166228Actual
151623905.702023-06-166268Actual
1743569.912023-08-1662112Actual
168793309.002023-08-166236Actual
284141943.002024-07-166266Actual
162021535.892023-07-1762111Actual
54313601.152022-09-166218Actual
201777810.322023-11-166218Actual
92292300.002023-01-146264Budget
30994651.842024-09-1562211Actual
42262038.002022-08-166267Actual
14582595.002022-06-166215Actual
20351617.792023-11-1662311Actual
43572546.582022-08-166228Actual
297208033.052024-08-156218Actual
310211645.472024-09-1562311Actual
47401600.002022-09-166264Budget
157322257.002023-07-176265Actual
346861557.422024-12-1662213Actual
360785467.002025-02-146264Actual
316224595.002024-10-156265Actual
25036907.002024-04-156256Actual
301913080.262024-08-1562613Actual
189401419.002023-10-166246Actual
173751248.652023-08-1662611Actual
121593090.532023-03-166218Actual
32833690.002024-11-156226Actual
22531400.772024-01-1462612Actual
139111082.002023-05-166256Actual
240372247.002024-03-156266Actual
29457713.002024-08-156226Actual
125942600.002023-04-166264Budget
18471335.002022-06-166266Actual
271792726.002024-06-156236Actual
287412134.842024-07-1662311Actual
35188720.002025-01-146256Actual
55371188.982022-09-166268Actual
17431856.002022-06-166246Actual
48811900.002022-09-166265Budget
89041188.982022-12-176268Actual
10242480.002023-02-146273Budget
11891504.002022-06-166263Actual
73071378.002022-11-166236Actual
3084610942.192024-09-156218Actual
64752940.002022-10-166267Actual
211445154.002023-12-176267Actual
26612245.442024-05-1562112Actual
102902518.002023-02-146214Actual
274148651.242024-06-156218Actual
71272856.002022-11-166265Actual
31873569.332022-07-176218Actual
133952102.642023-04-166268Actual
87181900.002022-12-176267Budget
367802326.332025-02-1462611Actual
286862541.232024-07-1662111Actual
105651900.002023-02-146216Budget
22976820.002024-02-146246Actual
241888133.052024-03-156218Actual
64741900.002022-10-166267Budget
80514449.002022-12-176214Actual
130661300.002023-04-166266Budget
20692851.132022-06-166218Actual
147193224.002023-06-166215Actual
15427216.722023-06-1662612Actual
276751353.982024-06-1562611Actual
32911000.002022-07-176268Budget
32913925.002024-11-156256Actual
344201744.412024-12-1662411Actual
137423048.002023-05-166265Actual
354312775.382025-01-146268Actual
43093119.322022-08-166218Actual
18966484.002023-10-166256Actual
26342054.002022-07-176265Actual
49631572.002022-09-166216Actual
291246626.002024-08-156213Actual
283312849.002024-07-166236Actual
6231974.002022-10-166246Actual
352191588.002025-01-146266Actual
46813561.002022-09-166214Actual
265511005.032024-05-1562611Actual
112212651.002023-03-166213Actual
345992555.062024-12-1662612Actual
10757650.002023-02-146256Budget
217662929.002024-01-146264Actual
19495109.272023-10-1662212Actual
87192038.002022-12-176267Actual
226821369.002024-02-146273Actual
7401650.002022-11-166256Budget
330354970.002024-11-156267Actual
101042284.002023-02-146213Actual
54791100.002022-09-166228Budget
389413561.462025-04-1662111Actual
24508235.872024-03-1562112Actual
84751404.002022-12-176246Actual
28303546.002024-07-166226Actual
86612441.002022-12-176217Actual
232133381.452024-02-146228Actual
95471500.002023-01-146236Budget
104283000.002023-02-146215Budget
381373313.592025-03-1662213Actual
112222200.002023-03-166213Budget
269734278.002024-06-156264Actual
318201497.002024-10-156266Actual
373214020.002025-03-166265Actual
16430139.062023-07-1762212Actual
23414297.572024-02-1462511Actual
31168903.972024-09-1562212Actual
224091139.082024-01-1462411Actual
331552604.162024-11-156268Actual
141584310.252023-05-166268Actual
124051300.002023-04-166263Budget
318797943.002024-10-156217Actual
234451508.232024-02-1462611Actual
104832100.002023-02-146265Budget
332154151.902024-11-1562111Actual
292774444.002024-08-156264Actual
25539214.592024-04-1562112Actual
132062000.002023-04-166267Budget
145085515.002023-06-166213Actual
53481900.002022-09-166267Budget
61841622.002022-10-166236Actual
17316807.162023-08-1662411Actual
44121485.962022-08-166268Actual
83311900.002022-12-176216Budget
61851300.002022-10-166236Budget
99153601.152023-01-146218Actual
127342100.002023-04-166265Budget
2395535.002022-07-176273Actual
347755342.002025-01-146213Actual
202365522.402023-11-166268Actual
27181200.002022-07-176216Budget
307863398.002024-09-156267Actual
364287293.002025-02-146217Actual
3887857.002022-08-166226Actual
190553928.002023-10-166217Actual
345671055.032024-12-1662212Actual
17262627.372023-08-1662211Actual
4030510.002022-08-166256Actual
120192500.002023-03-166217Budget
248362559.002024-04-156215Actual
375191803.002025-03-166266Actual
163431246.532023-07-1762611Actual
348956006.002025-01-146214Actual
253391199.722024-04-1562111Actual
285665042.082024-07-166218Actual
319992913.262024-10-156228Actual
152221223.122023-06-1662111Actual
209981798.002023-12-176246Actual
120181793.002023-03-166217Actual
189961252.002023-10-166266Actual
312003398.692024-09-1562612Actual
194081248.652023-10-1662611Actual
12865850.002023-04-166226Budget
11361800.002022-06-166213Budget
324101904.802024-10-1562213Actual
181444434.502023-09-166218Actual
90431019.002023-01-146263Actual
25596241.192024-04-1562612Actual
340671235.002024-12-166266Actual
3351900.002022-05-166215Budget
523780.002022-05-166226Actual
88024201.162022-12-176218Actual
146592462.002023-06-166264Actual
280631168.002024-07-166273Actual
19350719.922023-10-1662411Actual
6135650.002022-10-166226Budget
4551781.002022-09-166263Actual
188591078.002023-10-166216Actual
11359480.002023-03-166273Budget
32200601.832024-10-1562511Actual
24434268.002022-07-176214Actual
187663512.002023-10-166215Actual
201172827.002023-11-166267Actual
109503296.002023-02-146267Actual
137094211.002023-05-166215Actual
291573965.002024-08-156263Actual
195838927.002023-11-166213Actual
19994793.002023-11-166256Actual
233051550.792024-02-1462111Actual
75951900.002022-11-166267Budget
186743043.002023-10-166214Actual
6801850.002022-11-166263Budget
70712100.002022-11-166215Budget
277942048.672024-06-1562612Actual
166101615.002023-08-166273Actual
58641600.002022-10-166264Budget
314681136.002024-10-156273Actual
18372275.232023-09-1662511Actual
142201039.082023-05-1662111Actual
28795334.812024-07-1662511Actual
81912100.002022-12-176215Budget
129621300.002023-04-166246Budget
99642185.972023-01-146228Actual
281233262.002024-07-166264Actual
261949572.002024-05-156217Actual
170214329.002023-08-166217Actual
10613850.002023-02-146226Budget
359594349.002025-02-146263Actual
20944541.002023-12-176226Actual
9641650.002023-01-146256Budget
250671876.002024-04-156266Actual
106623037.002023-02-146236Actual
15336941.202023-06-1662611Actual
348671009.002025-01-146273Actual
14839938.002023-06-166226Actual
319718249.722024-10-156218Actual
14591900.002022-06-166215Budget
117371126.002023-03-166226Actual
101032200.002023-02-146213Budget
25367282.682024-04-1562211Actual
18291219.912023-09-1662211Actual
17491342.252023-08-1662612Actual
267041188.992024-05-1562113Actual
147522231.002023-06-166265Actual
31709602.002024-10-156226Actual
157921639.002023-07-176216Actual
103452600.002023-02-146264Budget
259004140.002024-05-156215Actual
75383420.002022-11-166217Actual
2766480.002022-07-176226Budget
38558785.002025-04-166226Actual
167314328.002023-08-166215Actual
319114757.002024-10-156267Actual
222086025.442024-01-146218Actual
41712100.002022-08-166217Budget
260501793.002024-05-156236Actual
180514049.002023-09-166217Actual
237143877.002024-03-156214Actual
16257490.132023-07-1762311Actual
58073200.002022-10-166214Budget
95931134.002023-01-146246Actual
168242729.002023-08-166216Actual
30462912.002022-07-176217Actual
25448448.642024-04-1562511Actual
42271900.002022-08-166267Budget
314092255.002024-10-156263Actual
117873037.002023-03-166236Actual
29537786.002024-08-156256Actual
387284115.002025-04-166217Actual
67452470.002022-11-166213Actual
7921850.002022-12-176263Budget
36258498.002025-02-146226Actual
122641000.002023-03-166268Budget
28142176.002022-07-176236Actual
268213894.002024-06-156213Actual
11360415.002023-03-166273Actual
28383872.002024-07-166256Actual
159301261.002023-07-176266Actual
19377498.642023-10-1662511Actual
303421444.002024-09-156273Actual
290071829.362024-07-1662113Actual
153041097.592023-06-1662411Actual
366962076.332025-02-1462311Actual
138591546.002023-05-166236Actual
29868570.982024-08-1562211Actual
119361875.002023-03-166266Actual
72092190.002022-11-166216Actual
9125371.002023-01-146273Actual
43102300.002022-08-166218Budget
156393481.002023-07-176264Actual
238073114.002024-03-156215Actual
91742156.002023-01-146214Actual
8905750.002022-12-176268Budget
17441400.002022-06-166246Budget
112781300.002023-03-166263Budget
23927384.002024-03-156226Actual
365494093.582025-02-146228Actual
156062748.002023-07-176214Actual
124061768.002023-04-166263Actual
14302961.422023-05-1662411Actual
28151700.002022-07-176236Budget
33417328.422024-11-1562212Actual
132903669.332023-04-166218Actual
107091300.002023-02-146246Budget
13752184.002022-06-166264Actual
6883380.002022-11-166273Budget
99162300.002023-01-146218Budget
222672208.702024-01-146268Actual
262277223.002024-05-156267Actual
12488500.002023-04-166273Actual
238402411.002024-03-156265Actual
39361009.002022-08-166236Actual
5760550.002022-10-166273Budget
38391797.002022-08-166216Actual
180843210.002023-09-166267Actual
5678850.002022-10-166263Budget
116062100.002023-03-166265Budget
35108776.002025-01-146226Actual
77831323.832022-11-166268Actual
4761200.002022-05-166216Budget
7782750.002022-11-166268Budget
69872300.002022-11-166264Budget
306941455.002024-09-156266Actual
17343159.272023-08-1662511Actual
179921515.002023-09-166266Actual
378721245.462025-03-1662411Actual
374362937.002025-03-166236Actual
39050383.742025-04-1662511Actual
99631100.002023-01-146228Budget
5759646.002022-10-166273Actual
18481400.002022-06-166266Budget
308742498.102024-09-156228Actual
379901591.212025-03-1662112Actual
19968965.002023-11-166246Actual
64172100.002022-10-166217Budget
71262200.002022-11-166265Budget
35600336.942025-01-1462511Actual
78651782.002022-12-176213Actual
19323614.602023-10-1662311Actual
340111352.002024-12-166246Actual
293702540.002024-08-156265Actual
5012567.002022-09-166226Actual
24565147.572024-03-1562612Actual
33297784.822024-11-1562411Actual
25801472.002022-07-176215Actual
390232184.842025-04-1662411Actual
306371065.002024-09-156246Actual
330035841.002024-11-156217Actual
353113902.002025-01-146267Actual
1442073.102023-05-1662212Actual
10021750.002023-01-146268Budget
357503816.792025-01-1462612Actual
247762757.002024-04-156264Actual
149501342.002023-06-166266Actual
11880650.002023-03-166256Budget
85771621.002022-12-176266Actual
34366517.792024-12-1662211Actual
38317644.002025-04-166273Actual
338704473.002024-12-166265Actual
304964074.002024-09-156265Actual
384712761.002025-04-166265Actual
1791750.002022-06-166256Budget
26438499.702024-05-1562211Actual
14449289.062023-05-1662612Actual
133941000.002023-04-166268Budget
221154535.002024-01-146217Actual
14393196.512023-05-1662112Actual
51081264.002022-09-166246Actual
160224663.002023-07-176267Actual
325007657.002024-11-156213Actual
280044415.002024-07-166263Actual
370758255.002025-03-166213Actual
244481330.572024-03-1562611Actual
110342400.002023-02-146218Budget
210521136.002023-12-176266Actual
376705767.862025-03-166218Actual
73061500.002022-11-166236Budget
23360924.182024-02-1462311Actual
70701901.002022-11-166215Actual
109512000.002023-02-146267Budget
311401753.982024-09-1562112Actual
324412411.822024-10-1562613Actual
262897575.462024-05-156218Actual
178552296.002023-09-166216Actual
216155154.002024-01-146213Actual

Generated 2025-06-15 10:17:12.875 UTC