[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377305951.192025-03-166268Actual
189961252.002023-10-166266Actual
187062757.002023-10-166264Actual
240071017.002024-03-156256Actual
33731092.002022-08-166213Actual
26612245.442024-05-1562112Actual
30042426.302024-08-1562212Actual
338383241.002024-12-166215Actual
280631168.002024-07-166273Actual
27562922.052024-06-1562211Actual
322312419.952024-10-1562611Actual
91733400.002023-01-146214Budget
297482823.862024-08-156228Actual
122651854.152023-03-166268Actual
148672806.002023-06-166236Actual
9125371.002023-01-146273Actual
376103058.002025-03-166267Actual
362862397.002025-02-146236Actual
116901900.002023-03-166216Budget
23141100.002022-07-176263Budget
119361875.002023-03-166266Actual
53481900.002022-09-166267Budget
19312800.002022-06-166217Budget
32351542.022022-07-176228Actual
89881432.002023-01-146213Actual
28151700.002022-07-176236Budget
14449289.062023-05-1662612Actual
15396173.102023-06-1662112Actual
198272342.002023-11-166265Actual
19495109.272023-10-1662212Actual
19302746.002022-06-166217Actual
188591078.002023-10-166216Actual
146380.002022-05-166273Budget
13831668.002023-05-166226Actual
248692899.002024-04-156265Actual
12866657.002023-04-166226Actual
212323831.462023-12-176228Actual
4031550.002022-08-166256Budget
178552296.002023-09-166216Actual
150097952.002023-06-166217Actual
137423048.002023-05-166265Actual
41712100.002022-08-166217Budget
133381100.002023-04-166228Budget
74551100.002022-11-166266Budget
95931134.002023-01-146246Actual
20524110.342023-11-1662212Actual
271241531.002024-06-156216Actual
21352952.902023-12-1762211Actual
137094211.002023-05-166215Actual
123482200.002023-04-166213Budget
170543573.002023-08-166267Actual
373214020.002025-03-166265Actual
185875367.002023-10-166263Actual
360468340.002025-02-146214Actual
35623200.002022-08-166214Budget
36192038.002022-08-166264Actual
337171673.002024-12-166273Actual
294301332.002024-08-156216Actual
93122240.002023-01-146215Actual
89871900.002023-01-146213Budget
330957289.102024-11-156218Actual
32200601.832024-10-1562511Actual
129611391.002023-04-166246Actual
192681257.172023-10-1662111Actual
17962835.002023-09-166256Actual
39170803.972025-04-1662212Actual
64172100.002022-10-166217Budget
92292300.002023-01-146264Budget
48222284.002022-09-166215Actual
110811100.002023-02-146228Budget
92302764.002023-01-146264Actual
53491411.002022-09-166267Actual
1743569.912023-08-1662112Actual
159893939.002023-07-176217Actual
303704394.002024-09-156214Actual
383784278.002025-04-166264Actual
81912100.002022-12-176215Budget
11360415.002023-03-166273Actual
37561900.002022-08-166265Actual
346592132.872024-12-1662113Actual
238402411.002024-03-156265Actual
2395535.002022-07-176273Actual
10756582.002023-02-146256Actual
267041188.992024-05-1562113Actual
312871624.092024-09-1562213Actual
26351800.002022-07-176265Budget
197024882.002023-11-166214Actual
127342100.002023-04-166265Budget
1791750.002022-06-166256Budget
300742257.182024-08-1562612Actual
1442073.102023-05-1662212Actual
326205111.002024-11-156214Actual
330354970.002024-11-156267Actual
263485389.062024-05-156268Actual
3513583.002022-08-166273Actual
196155021.002023-11-166263Actual
296277301.002024-08-156217Actual
12865850.002023-04-166226Budget
97772800.002023-01-146217Budget
383454170.002025-04-166214Actual
32146911.412024-10-1562311Actual
307535203.002024-09-156217Actual
97763424.002023-01-146217Actual
221154535.002024-01-146217Actual
94492169.002023-01-146216Actual
29868570.982024-08-1562211Actual
18886874.002023-10-166226Actual
213241009.292023-12-1762111Actual
246573350.002024-04-156263Actual
280044415.002024-07-166263Actual
99642185.972023-01-146228Actual
16403146.512023-07-1762112Actual
110821631.412023-02-146228Actual
23927384.002024-03-156226Actual
90431019.002023-01-146263Actual
17882662.002023-09-166226Actual
8072800.002022-05-166217Budget
146272924.002023-06-166214Actual
262897575.462024-05-156218Actual
69872300.002022-11-166264Budget
35719903.972025-01-1462212Actual
9498750.002023-01-146226Budget
181444434.502023-09-166218Actual
287681139.082024-07-1662411Actual
2453562.462024-03-1562212Actual
359594349.002025-02-146263Actual
335662803.062024-11-1562613Actual
7221400.002022-05-166266Budget
214061258.232023-12-1762411Actual
76782300.002022-11-166218Budget
22922346.002024-02-146226Actual
38612932.002025-04-166246Actual
1648480.002022-06-166226Budget
251264948.002024-04-156217Actual
315896499.002024-10-156215Actual
317371468.002024-10-156236Actual
372886053.002025-03-166215Actual
6802784.002022-11-166263Actual
353717661.832025-01-146218Actual
10501201.102022-05-166268Actual
33741500.002022-08-166213Budget
47401600.002022-09-166264Budget
153041097.592023-06-1662411Actual
135871649.002023-05-166273Actual
210521136.002023-12-176266Actual
167314328.002023-08-166215Actual
271792726.002024-06-156236Actual
109512000.002023-02-146267Budget
291246626.002024-08-156213Actual
125362928.002023-04-166214Actual
198871336.002023-11-166216Actual
73071378.002022-11-166236Actual
242164742.082024-03-156228Actual
393202583.762025-04-1662613Actual
103462081.002023-02-146264Actual
54322300.002022-09-166218Budget
337454740.002024-12-166214Actual
9640382.002023-01-146256Actual
28383872.002024-07-166256Actual
319992913.262024-10-156228Actual
355191366.742025-01-1462211Actual
265511005.032024-05-1562611Actual
355461566.752025-01-1462311Actual
381373313.592025-03-1662213Actual
16971700.002022-06-166236Budget
21433208.212023-12-1762511Actual
236861038.002024-03-156273Actual
2765546.002022-07-176226Actual
129621300.002023-04-166246Budget
346861557.422024-12-1662213Actual
116062100.002023-03-166265Budget
114662600.002023-03-166264Budget
230331510.002024-02-146266Actual
48232200.002022-09-166215Budget
112781300.002023-03-166263Budget
369862517.092025-02-1462213Actual
250671876.002024-04-156266Actual
12488500.002023-04-166273Actual
9482000.002022-05-166218Budget
88491100.002022-12-176228Budget
349285252.002025-01-146264Actual
295111208.002024-08-156246Actual
70701901.002022-11-166215Actual
54801501.112022-09-166228Actual
324101904.802024-10-1562213Actual
258382986.002024-05-156264Actual
201777810.322023-11-166218Actual
226233994.002024-02-146263Actual
289472435.912024-07-1662612Actual
75383420.002022-11-166217Actual
261949572.002024-05-156217Actual
341594906.002024-12-166267Actual
106632300.002023-02-146236Budget
18291219.912023-09-1662211Actual
276161939.092024-06-1562411Actual
125353200.002023-04-166214Budget
162021535.892023-07-1762111Actual
180843210.002023-09-166267Actual
31052200.002022-07-176267Budget
306111322.002024-09-156236Actual
72101900.002022-11-166216Budget
118331300.002023-03-166246Budget
91742156.002023-01-146214Actual
222672208.702024-01-146268Actual
378451711.432025-03-1662311Actual
348671009.002025-01-146273Actual
9951249.592022-05-166228Actual
46813561.002022-09-166214Actual
304035246.002024-09-156264Actual
370758255.002025-03-166213Actual
254791201.852024-04-1562611Actual
84281654.002022-12-176236Actual
116892405.002023-03-166216Actual
95941400.002023-01-146246Budget
139421294.002023-05-166266Actual
32913925.002024-11-156256Actual
335091625.842024-11-1562113Actual
269131734.002024-06-156273Actual
158731072.002023-07-176246Actual
111391000.002023-02-146268Budget
375784531.002025-03-166217Actual
8004324.002022-12-176273Actual
392621829.362025-04-1662113Actual
111381431.412023-02-146268Actual
295681777.002024-08-156266Actual
151302629.922023-06-166228Actual
6201400.002022-05-166246Budget
324412411.822024-10-1562613Actual
166101615.002023-08-166273Actual
348084559.002025-01-146263Actual
6333741.002022-10-166266Actual
165514638.002023-08-166263Actual
61841622.002022-10-166236Actual
38018542.262025-03-1662212Actual
219991782.002024-01-146246Actual
340111352.002024-12-166246Actual
104823469.002023-02-146265Actual
110335252.692023-02-146218Actual
19524280.552023-10-1662612Actual
24434268.002022-07-176214Actual
44121485.962022-08-166268Actual
31041979.002022-07-176267Actual
85781100.002022-12-176266Budget
284141943.002024-07-166266Actual
299221199.722024-08-1562411Actual
299542280.592024-08-1562611Actual
199421870.002023-11-166236Actual
283571872.002024-07-166246Actual
223821269.932024-01-1462311Actual
231854819.352024-02-146218Actual
211114810.002023-12-176217Actual
27763253.962024-06-1562212Actual
368401293.342025-02-1462112Actual
112771242.002023-03-166263Actual
191764908.752023-10-166228Actual
209981798.002023-12-176246Actual
129141675.002023-04-166236Actual
377902215.692025-03-1662111Actual
141263384.482023-05-166228Actual
122641000.002023-03-166268Budget
247762757.002024-04-156264Actual
232133381.452024-02-146228Actual
365219281.562025-02-146218Actual
310801747.602024-09-1562611Actual
11881492.002023-03-166256Actual
13009650.002023-04-166256Budget
21024872.002023-12-176256Actual
354912714.642025-01-1462111Actual
237143877.002024-03-156214Actual
392893390.792025-04-1662213Actual
332431441.212024-11-1562211Actual
362312224.002025-02-146216Actual
132071685.002023-04-166267Actual
21172051.122022-06-166228Actual
182033905.702023-09-166268Actual
222086025.442024-01-146218Actual
368993163.582025-02-1462612Actual
340371070.002024-12-166256Actual
292161083.002024-08-156273Actual
200251666.002023-11-166266Actual
86602800.002022-12-176217Budget
44961500.002022-09-166213Budget
14599758.002023-06-166273Actual
260761516.002024-05-156246Actual
23131098.002022-07-176263Actual
217343752.002024-01-146214Actual
361713056.002025-02-146265Actual
388813742.062025-04-166268Actual
10241466.002023-02-146273Actual
524480.002022-05-166226Budget
283312849.002024-07-166236Actual
167643939.002023-08-166265Actual
2909750.002022-07-176256Budget
6231974.002022-10-166246Actual
258055456.002024-05-156214Actual
107101074.002023-02-146246Actual
28621400.002022-07-176246Budget
385861831.002025-04-166236Actual
239002721.002024-03-156216Actual
141584310.252023-05-166268Actual
78661900.002022-12-176213Budget
316822798.002024-10-156216Actual
18966484.002023-10-166256Actual
85771621.002022-12-176266Actual
19468114.592023-10-1662112Actual
209171920.002023-12-176216Actual
49641500.002022-09-166216Budget
72092190.002022-11-166216Actual
89041188.982022-12-176268Actual
35600336.942025-01-1462511Actual
31873569.332022-07-176218Actual
1647371.002022-06-166226Actual
260501793.002024-05-156236Actual
28142176.002022-07-176236Actual
166712196.002023-08-166264Actual
6884360.002022-11-166273Actual
71262200.002022-11-166265Budget
237472225.002024-03-156264Actual
69314276.002022-11-166214Actual
256836185.002024-05-156213Actual
32119839.072024-10-1562211Actual
25801472.002022-07-176215Actual
42262038.002022-08-166267Actual
133941000.002023-04-166268Budget
48811900.002022-09-166265Budget
25394776.312024-04-1562311Actual
3514550.002022-08-166273Budget
32901557.172022-07-176268Actual
280915838.002024-07-166214Actual
10021750.002023-01-146268Budget
387284115.002025-04-166217Actual
274742123.852024-06-156268Actual
27151507.002024-06-156226Actual
4751040.002022-05-166216Actual
7921850.002022-12-176263Budget
37408883.002025-03-166226Actual
29632040.002022-07-176266Actual
356311247.592025-01-1462611Actual
136473661.002023-05-166264Actual
9961000.002022-05-166228Budget
25367282.682024-04-1562211Actual
117371126.002023-03-166226Actual
18464142.252023-09-1662112Actual
7400601.002022-11-166256Actual
27643640.132024-06-1562511Actual
333891005.032024-11-1562112Actual
331552604.162024-11-156268Actual
343931139.082024-12-1662311Actual
6191168.002022-05-166246Actual
20437950.782023-11-1662611Actual
200844252.002023-11-166217Actual
131492500.002023-04-166217Budget
20351617.792023-11-1662311Actual
121602400.002023-03-166218Budget
241283280.002024-03-156267Actual
274423432.962024-06-156228Actual
18404996.522023-09-1662611Actual
2250069.912024-01-1462112Actual
336583400.002024-12-166263Actual
2501600.002022-05-166264Budget
179361039.002023-09-166246Actual
24443600.002022-07-176214Budget
207652225.002023-12-176264Actual
384712761.002025-04-166265Actual
274148651.242024-06-156218Actual
171422369.312023-08-166228Actual
216473571.002024-01-146263Actual
122081100.002023-03-166228Budget
76772673.862022-11-166218Actual
340671235.002024-12-166266Actual
9641650.002023-01-146256Budget
358373180.262025-01-1462213Actual
328611814.002024-11-156236Actual
360181099.002025-02-146273Actual
353113902.002025-01-146267Actual
17234881.632023-08-1662111Actual
94501900.002023-01-146216Budget
16961217.002022-06-166236Actual
13203600.002022-06-166214Budget
218264414.002024-01-146215Actual
2396380.002022-07-176273Budget
6663950.002022-10-166268Budget
308742498.102024-09-156228Actual
120192500.002023-03-166217Budget
67452470.002022-11-166213Actual
375191803.002025-03-166266Actual
240372247.002024-03-156266Actual
312003398.692024-09-1562612Actual
4413950.002022-08-166268Budget
108952690.002023-02-146217Actual
177953479.002023-09-166265Actual
129152300.002023-04-166236Budget
206127620.002023-12-176213Actual
29537786.002024-08-156256Actual
112212651.002023-03-166213Actual
230021287.002024-02-146256Actual
30583501.002024-09-156226Actual
62321000.002022-10-166246Budget
67461900.002022-11-166213Budget
19350719.922023-10-1662411Actual
2491562.002022-05-166264Actual
273215151.002024-06-156217Actual
27171736.002022-07-176216Actual
206454462.002023-12-176263Actual
131483624.002023-04-166217Actual
166382722.002023-08-166214Actual
306941455.002024-09-156266Actual
26519164.592024-05-1562511Actual
151024704.202023-06-166218Actual
356911416.742025-01-1462112Actual
163431246.532023-07-1762611Actual
242473414.782024-03-156268Actual
5760550.002022-10-166273Budget
132892400.002023-04-166218Budget
221483902.002024-01-146267Actual
189141786.002023-10-166236Actual
140985372.392023-05-166218Actual
389961283.762025-04-1662311Actual
222363766.302024-01-146228Actual
314092255.002024-10-156263Actual
374362937.002025-03-166236Actual
118341561.002023-03-166246Actual
49631572.002022-09-166216Actual
70712100.002022-11-166215Budget
175833644.002023-09-166263Actual
257771250.002024-05-156273Actual
259951017.002024-05-156216Actual
376705767.862025-03-166218Actual
24389807.162024-03-1562411Actual
389691291.212025-04-1662211Actual
252194960.262024-04-156218Actual
286862541.232024-07-1662111Actual
37167966.002025-03-166273Actual
5209819.002022-09-166266Actual
196742282.002023-11-166273Actual
84751404.002022-12-176246Actual
142751211.422023-05-1662311Actual
666898.002022-05-166256Actual
278813825.882024-06-1562213Actual
147522231.002023-06-166265Actual
133952102.642023-04-166268Actual
185546872.002023-10-166213Actual
104283000.002023-02-146215Budget
290344471.512024-07-1662213Actual
282762535.002024-07-166216Actual
104832100.002023-02-146265Budget
61851300.002022-10-166236Budget
330035841.002024-11-156217Actual
154868747.002023-07-176213Actual
37818423.112025-03-1662211Actual
128181905.002023-04-166216Actual
187663512.002023-10-166215Actual
19994793.002023-11-166256Actual
347755342.002025-01-146213Actual
145331.002022-05-166273Actual
303421444.002024-09-156273Actual
323831267.942024-10-1562113Actual
96931100.002023-01-146266Budget
85231065.002022-12-176256Actual
16459173.102023-07-1762612Actual
102902518.002023-02-146214Actual
99631100.002023-01-146228Budget
10757650.002023-02-146256Budget
190884663.002023-10-166267Actual
98321900.002023-01-146267Budget
32173881.632024-10-1562411Actual
379302743.362025-03-1662611Actual
125942600.002023-04-166264Budget
38317644.002025-04-166273Actual
297804731.472024-08-156268Actual
6278574.002022-10-166256Actual
133371922.332023-04-166228Actual
158991577.002023-07-176256Actual
11891504.002022-06-166263Actual
354312775.382025-01-146268Actual
214651086.952023-12-1762611Actual
10511000.002022-05-166268Budget
20553357.152023-11-1662612Actual
26102746.002024-05-156256Actual
15171800.002022-06-166265Budget
26644285.872024-05-1562612Actual
334492924.222024-11-1562612Actual
298951551.852024-08-1562311Actual
351362889.002025-01-146236Actual
4761200.002022-05-166216Budget
5155832.002022-09-166256Actual
31882000.002022-07-176218Budget
152221223.122023-06-1662111Actual
65584664.802022-10-166218Actual
81902636.002022-12-176215Actual
10613850.002023-02-146226Budget
284736675.002024-07-166217Actual
315293208.002024-10-156264Actual
15277582.682023-06-1662311Actual
60871500.002022-10-166216Budget
376984892.082025-03-166228Actual
257164439.002024-05-156263Actual
390821766.752025-04-1662611Actual
207323986.002023-12-176214Actual
5210950.002022-09-166266Budget
4634550.002022-09-166273Budget
387612803.002025-04-166267Actual
128171900.002023-04-166216Budget
259334523.002024-05-156265Actual
367802326.332025-02-1462611Actual
38391797.002022-08-166216Actual
285063743.002024-07-166267Actual
279123815.362024-06-1562613Actual
108111262.002023-02-146266Actual
252473319.322024-04-156228Actual
207041038.002023-12-176273Actual
14302961.422023-05-1662411Actual
247444146.002024-04-156214Actual
30462912.002022-07-176217Actual
6334950.002022-10-166266Budget
323232651.872024-10-1562612Actual
119351300.002023-03-166266Budget
157322257.002023-07-176265Actual
3432850.002022-08-166263Budget
319114757.002024-10-156267Actual
268213894.002024-06-156213Actual
251594550.002024-04-156267Actual
26438499.702024-05-1562211Actual
301913080.262024-08-1562613Actual
40871500.002022-08-166266Actual
217061030.002024-01-146273Actual
161423943.582023-07-176268Actual
31709602.002024-10-156226Actual
363122038.002025-02-146246Actual
54791100.002022-09-166228Budget
36338960.002025-02-146256Actual
44951432.002022-09-166213Actual
367231661.432025-02-1462411Actual
117873037.002023-03-166236Actual
16851797.002023-08-166226Actual
201172827.002023-11-166267Actual
523780.002022-05-166226Actual
142201039.082023-05-1662111Actual
262277223.002024-05-156267Actual
391421775.262025-04-1662112Actual
150423976.002023-06-166267Actual
371954332.002025-03-166214Actual
8905750.002022-12-176268Budget
336257880.002024-12-166213Actual
235947854.002024-03-156213Actual
2766480.002022-07-176226Budget
5012567.002022-09-166226Actual
17441400.002022-06-166246Budget
64752940.002022-10-166267Actual
6801850.002022-11-166263Budget
17289999.712023-08-1662311Actual
31168903.972024-09-1562212Actual
22327892.272024-01-1462111Actual
24565147.572024-03-1562612Actual
138591546.002023-05-166236Actual
24716816.002024-04-156273Actual
233051550.792024-02-1462111Actual
33417328.422024-11-1562212Actual
21379815.672023-12-1762311Actual
28303546.002024-07-166226Actual
51546.002022-05-166213Actual
372285097.002025-03-166264Actual
14393196.512023-05-1662112Actual
18471335.002022-06-166266Actual
224401246.532024-01-1462611Actual
290651490.752024-07-1662613Actual
39841000.002022-08-166246Budget
31789967.002024-10-156256Actual
50601516.002022-09-166236Actual
173751248.652023-08-1662611Actual
170214329.002023-08-166217Actual
259004140.002024-05-156215Actual
87181900.002022-12-176267Budget
231255056.002024-02-146267Actual
34366517.792024-12-1662211Actual
327134853.002024-11-156215Actual
225908025.002024-02-146213Actual
39050383.742025-04-1662511Actual
93132100.002023-01-146215Budget
18345999.712023-09-1662411Actual
279713504.002024-07-166213Actual
301341557.422024-08-1562113Actual
1271320.002022-06-166273Actual
122071969.302023-03-166228Actual
145405507.002023-06-166263Actual
156993914.002023-07-176215Actual
384383578.002025-04-166215Actual
77261484.442022-11-166228Actual
169051328.002023-08-166246Actual
161104323.892023-07-176228Actual
380503374.232025-03-1662612Actual
285665042.082024-07-166218Actual
47391488.002022-09-166264Actual
328871603.002024-11-156246Actual
124061768.002023-04-166263Actual
66061528.382022-10-166228Actual
177622638.002023-09-166215Actual
176421027.002023-09-166273Actual
176705340.002023-09-166214Actual
83321530.002022-12-176216Actual
10614975.002023-02-146226Actual
25539214.592024-04-1562112Actual
350213009.002025-01-146265Actual
75942611.002022-11-166267Actual
8380750.002022-12-176226Budget
11361800.002022-06-166213Budget
238073114.002024-03-156215Actual
23333707.162024-02-1462211Actual
21556175.232023-12-1762612Actual
20702000.002022-06-166218Budget
5722042.002022-05-166236Actual
75951900.002022-11-166267Budget
7211368.002022-05-166266Actual
69882828.002022-11-166264Actual
309065561.792024-09-156268Actual
18481400.002022-06-166266Budget
17316807.162023-08-1662411Actual
17462110.342023-08-1662212Actual
353993154.172025-01-146228Actual
78651782.002022-12-176213Actual
27231817.002024-06-156256Actual
328062022.002024-11-156216Actual
22531400.772024-01-1462612Actual
11352002.002022-06-166213Actual
226821369.002024-02-146273Actual
28915351.832024-07-1662212Actual
50611300.002022-09-166236Budget
39361009.002022-08-166236Actual
287412134.842024-07-1662311Actual
359277880.002025-02-146213Actual
3902293.002022-05-166265Actual
156062748.002023-07-176214Actual
23414297.572024-02-1462511Actual
8379807.002022-12-176226Actual
4030510.002022-08-166256Actual
13761600.002022-06-166264Budget
366962076.332025-02-1462311Actual
294851852.002024-08-156236Actual
99153601.152023-01-146218Actual
277942048.672024-06-1562612Actual
24508235.872024-03-1562112Actual
3084610942.192024-09-156218Actual
13752184.002022-06-166264Actual
24971454.002022-07-176264Actual
202365522.402023-11-166268Actual
146592462.002023-06-166264Actual
134938283.002023-05-166213Actual
325921083.002024-11-156273Actual
37032200.002022-08-166215Budget
278541657.422024-06-1562113Actual
77831323.832022-11-166268Actual
39371300.002022-08-166236Budget
306371065.002024-09-156246Actual
9694901.002023-01-146266Actual
327465909.002024-11-156265Actual
88012300.002022-12-176218Budget
342783214.782024-12-166268Actual
351621248.002025-01-146246Actual
342194276.922024-12-166218Actual
66051100.002022-10-166228Budget
3888650.002022-08-166226Budget
81072300.002022-12-176264Budget
19323614.602023-10-1662311Actual
155194338.002023-07-176263Actual
36868461.412025-02-1462212Actual
186743043.002023-10-166214Actual
24981600.002022-07-176264Budget
25811900.002022-07-176215Budget
23535227.362024-02-1462612Actual
4551781.002022-09-166263Actual
75392800.002022-11-166217Budget
381662459.192025-03-1662613Actual
179921515.002023-09-166266Actual
20944541.002023-12-176226Actual
240964727.002024-03-156217Actual
130651314.002023-04-166266Actual
220562273.002024-01-146266Actual
5677823.002022-10-166263Actual
382584372.002025-04-166263Actual
17343159.272023-08-1662511Actual
1933449.002022-05-166214Actual
25036907.002024-04-156256Actual
88024201.162022-12-176218Actual
54313601.152022-09-166218Actual
58631629.002022-10-166264Actual
197342731.002023-11-166264Actual
357503816.792025-01-1462612Actual
36258498.002025-02-146226Actual
125933141.002023-04-166264Actual
333292280.592024-11-1562611Actual
32833690.002024-11-156226Actual
12487480.002023-04-166273Budget
7782750.002022-11-166268Budget
355731473.132025-01-1462411Actual
126773000.002023-04-166215Budget
169621503.002023-08-166266Actual
8522650.002022-12-176256Budget
37571900.002022-08-166265Budget
5011650.002022-09-166226Budget
1272380.002022-06-166273Budget
149501342.002023-06-166266Actual
5536950.002022-09-166268Budget
21945640.002024-01-146226Actual
236274970.002024-03-156263Actual
109503296.002023-02-146267Actual
60881375.002022-10-166216Actual
61979.002022-05-166263Actual
293373943.002024-08-156215Actual
371084938.002025-03-166263Actual
316224595.002024-10-156265Actual
29457713.002024-08-156226Actual
317631110.002024-10-156246Actual
16284679.502023-07-1762411Actual
248362559.002024-04-156215Actual
46823200.002022-09-166214Budget
39831004.002022-08-166246Actual
223551018.862024-01-1462211Actual
7258750.002022-11-166226Budget
224091139.082024-01-1462411Actual
24956284.002024-04-156226Actual
165186958.002023-08-166213Actual
667750.002022-05-166256Budget
219181726.002024-01-146216Actual
136153816.002023-05-166214Actual
55371188.982022-09-166268Actual
51081264.002022-09-166246Actual
322911180.572024-10-1562112Actual
82492195.002022-12-176265Actual
147193224.002023-06-166215Actual
101601145.002023-02-146263Actual
309661924.202024-09-1562111Actual
52932100.002022-09-166217Budget
66622073.852022-10-166268Actual
275343109.332024-06-1562111Actual
249291461.002024-04-156216Actual
48801400.002022-09-166265Actual
8622307.002022-05-166267Actual
343384034.882024-12-1662111Actual
241888133.052024-03-156218Actual
93661920.002023-01-146265Actual
18372275.232023-09-1662511Actual
41702406.002022-08-166217Actual
300141863.562024-08-1562112Actual
361385963.002025-02-146215Actual
21751000.002022-06-166268Budget
239551404.002024-03-156236Actual
120181793.002023-03-166217Actual
344201744.412024-12-1662411Actual
264101543.342024-05-1562111Actual
276751353.982024-06-1562611Actual
28795334.812024-07-1662511Actual
293702540.002024-08-156265Actual
6135650.002022-10-166226Budget
268544248.002024-06-156263Actual
358101217.062025-01-1462113Actual
160224663.002023-07-176267Actual
229503061.002024-02-146236Actual
325007657.002024-11-156213Actual
307863398.002024-09-156267Actual
115493000.002023-03-166215Budget
232454560.262024-02-146268Actual
120761618.002023-03-166267Actual
135264913.002023-05-166263Actual
23360924.182024-02-1462311Actual
19968965.002023-11-166246Actual
33270823.112024-11-1562311Actual
388492823.862025-04-166228Actual
34447543.322024-12-1662511Actual
335362713.582024-11-1562213Actual
38401500.002022-08-166216Budget
16311285.872023-07-1762511Actual
21525214.592023-12-1762112Actual
83311900.002022-12-176216Budget
339851483.002024-12-166236Actual
110342400.002023-02-146218Budget
24416277.362024-03-1562511Actual
11738850.002023-03-166226Budget
194081248.652023-10-1662611Actual
124051300.002023-04-166263Budget
19296163.532023-10-1662211Actual
234451508.232024-02-1462611Actual
26022546.002024-05-156226Actual
37899343.322025-03-1662511Actual
7401650.002022-11-166256Budget
267624031.152024-05-1562613Actual
101042284.002023-02-146213Actual

Generated 2025-06-15 18:57:46.154 UTC