[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 299   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33297784.822024-10-2362411Actual
253391199.722024-03-2362111Actual
22327892.272023-12-2262111Actual
366413313.592025-01-2262111Actual
26644285.872024-04-2262612Actual
169621503.002023-07-246266Actual
246247952.002024-03-236213Actual
5536950.002022-08-246268Budget
3887857.002022-07-246226Actual
246573350.002024-03-236263Actual
208254307.002023-11-246215Actual
28383872.002024-06-236256Actual
13008985.002023-03-246256Actual
53481900.002022-08-246267Budget
11360415.002023-02-216273Actual
257771250.002024-04-226273Actual
320314366.312024-09-226268Actual
23141100.002022-06-246263Budget
39371300.002022-07-246236Budget
24971454.002022-06-246264Actual
151623905.702023-05-246268Actual
75942611.002022-10-246267Actual
260501793.002024-04-226236Actual
19862545.002022-05-246267Actual
240071017.002024-02-216256Actual
108111262.002023-01-226266Actual
4761200.002022-04-236216Budget
388813742.062025-03-246268Actual
17491342.252023-07-2462612Actual
285063743.002024-06-236267Actual
2765546.002022-06-246226Actual
93661920.002022-12-226265Actual
101591300.002023-01-226263Budget
286265007.242024-06-236268Actual
170214329.002023-07-246217Actual
28621400.002022-06-246246Budget
8632200.002022-04-236267Budget
340111352.002024-11-236246Actual
176421027.002023-08-246273Actual
77261484.442022-10-246228Actual
274148651.242024-05-236218Actual
29632040.002022-06-246266Actual
8063337.002022-04-236217Actual
298951551.852024-07-2362311Actual
28611560.002022-06-246246Actual
140036442.002023-04-236217Actual
227104946.002024-01-226214Actual
39050383.742025-03-2462511Actual
288872109.312024-06-2362112Actual
12866657.002023-03-246226Actual
23360924.182024-01-2262311Actual
31052200.002022-06-246267Budget
108952690.002023-01-226217Actual
70712100.002022-10-246215Budget
340371070.002024-11-236256Actual
21172051.122022-05-246228Actual
2453562.462024-02-2162212Actual
85781100.002022-11-246266Budget
59462380.002022-09-236215Actual
357503816.792024-12-2262612Actual
6884360.002022-10-246273Actual
18886874.002023-09-236226Actual
93122240.002022-12-226215Actual
247444146.002024-03-236214Actual
76772673.862022-10-246218Actual
8622307.002022-04-236267Actual
169051328.002023-07-246246Actual
216155154.002023-12-226213Actual
229503061.002024-01-226236Actual
307535203.002024-08-236217Actual
291573965.002024-07-236263Actual
332431441.212024-10-2362211Actual
66061528.382022-09-236228Actual
179921515.002023-08-246266Actual
344792532.722024-11-2362611Actual
264101543.342024-04-2262111Actual
163431246.532023-06-2462611Actual
4751040.002022-04-236216Actual
232454560.262024-01-226268Actual
173751248.652023-07-2462611Actual
112771242.002023-02-216263Actual
91733400.002022-12-226214Budget
114653534.002023-02-216264Actual
330035841.002024-10-236217Actual
263485389.062024-04-226268Actual
35719903.972024-12-2262212Actual
347162803.062024-11-2362613Actual
289472435.912024-06-2362612Actual
151302629.922023-05-246228Actual
328062022.002024-10-236216Actual
25367282.682024-03-2362211Actual
389413561.462025-03-2462111Actual
20702000.002022-05-246218Budget
273543497.002024-05-236267Actual
24335501.832024-02-2162211Actual
11352002.002022-05-246213Actual
56191500.002022-09-236213Budget
356911416.742024-12-2262112Actual
121593090.532023-02-216218Actual
116062100.002023-02-216265Budget
281834109.002024-06-236215Actual
100201546.562022-12-226268Actual
2556662.462024-03-2362212Actual
372886053.002025-02-216215Actual
84761400.002022-11-246246Budget
363691099.002025-01-226266Actual
171743449.632023-07-246268Actual
141584310.252023-04-236268Actual
102902518.002023-01-226214Actual
22922346.002024-01-226226Actual
167643939.002023-07-246265Actual
382584372.002025-03-246263Actual
82492195.002022-11-246265Actual
81072300.002022-11-246264Budget
389691291.212025-03-2462211Actual
195838927.002023-10-246213Actual
157322257.002023-06-246265Actual
26022546.002024-04-226226Actual
1271320.002022-05-246273Actual
361385963.002025-01-226215Actual
5012567.002022-08-246226Actual
350811264.002024-12-226216Actual
367802326.332025-01-2262611Actual
135871649.002023-04-236273Actual
21751000.002022-05-246268Budget
24565147.572024-02-2162612Actual
103462081.002023-01-226264Actual
105661924.002023-01-226216Actual
75392800.002022-10-246217Budget
288272184.842024-06-2362611Actual
81902636.002022-11-246215Actual
107101074.002023-01-226246Actual
330354970.002024-10-236267Actual
196742282.002023-10-246273Actual
209722208.002023-11-246236Actual
267041188.992024-04-2262113Actual
364613718.002025-01-226267Actual
261331403.002024-04-226266Actual
153041097.592023-05-2462411Actual
197342731.002023-10-246264Actual
123472648.002023-03-246213Actual
110335252.692023-01-226218Actual
252793222.352024-03-236268Actual
19468114.592023-09-2362112Actual
187663512.002023-09-236215Actual
325007657.002024-10-236213Actual
148121623.002023-05-246216Actual
43572546.582022-07-246228Actual
25539214.592024-03-2362112Actual
31873569.332022-06-246218Actual
14893788.002023-05-246246Actual
275891917.822024-05-2362311Actual
125933141.002023-03-246264Actual
302505778.002024-08-236213Actual
17882662.002023-08-246226Actual
6663950.002022-09-236268Budget
325332789.002024-10-236263Actual
1790630.002022-05-246256Actual
257164439.002024-04-226263Actual
392893390.792025-03-2462213Actual
160827605.772023-06-246218Actual
151024704.202023-05-246218Actual
296602916.002024-07-236267Actual
251594550.002024-03-236267Actual
29537786.002024-07-236256Actual
326205111.002024-10-236214Actual
277352627.402024-05-2362112Actual
211445154.002023-11-246267Actual
80523400.002022-11-246214Budget
285944125.402024-06-236228Actual
44121485.962022-07-246268Actual
38018542.262025-02-2162212Actual
283312849.002024-06-236236Actual
110821631.412023-01-226228Actual
295681777.002024-07-236266Actual
32901557.172022-06-246268Actual
69872300.002022-10-246264Budget
159893939.002023-06-246217Actual
300141863.562024-07-2362112Actual
281233262.002024-06-236264Actual
219181726.002023-12-226216Actual
318797943.002024-09-226217Actual
170543573.002023-07-246267Actual
134938283.002023-04-236213Actual
308742498.102024-08-236228Actual
388216183.012025-03-246218Actual
18464142.252023-08-2462112Actual
1272380.002022-05-246273Budget
32913925.002024-10-236256Actual
324101904.802024-09-2262213Actual
275343109.332024-05-2362111Actual
293702540.002024-07-236265Actual
9498750.002022-12-226226Budget
95941400.002022-12-226246Budget
11881492.002023-02-216256Actual
23927384.002024-02-216226Actual
122071969.302023-02-216228Actual
259004140.002024-04-226215Actual
84291500.002022-11-246236Budget
27171736.002022-06-246216Actual
152221223.122023-05-2462111Actual
31260994.252024-08-2362113Actual
14839938.002023-05-246226Actual
377305951.192025-02-216268Actual
18345999.712023-08-2462411Actual
348671009.002024-12-226273Actual
9473840.552022-04-236218Actual
109503296.002023-01-226267Actual
283571872.002024-06-236246Actual
47401600.002022-08-246264Budget
261949572.002024-04-226217Actual
101032200.002023-01-226213Budget
5155832.002022-08-246256Actual
17441400.002022-05-246246Budget
190884663.002023-09-236267Actual
358373180.262024-12-2262213Actual
26102746.002024-04-226256Actual
292447493.002024-07-236214Actual
18291219.912023-08-2462211Actual
20553357.152023-10-2462612Actual
342783214.782024-11-236268Actual
226233994.002024-01-226263Actual
8522650.002022-11-246256Budget
378721245.462025-02-2162411Actual
264921009.292024-04-2262411Actual
212642208.702023-11-246268Actual
156062748.002023-06-246214Actual
25596241.192024-03-2362612Actual
2250069.912023-12-2262112Actual
324412411.822024-09-2262613Actual
81912100.002022-11-246215Budget
201777810.322023-10-246218Actual
62321000.002022-09-236246Budget
119361875.002023-02-216266Actual
38401500.002022-07-246216Budget
336583400.002024-11-236263Actual
104293776.002023-01-226215Actual
121602400.002023-02-216218Budget
230925743.002024-01-226217Actual
19323614.602023-09-2362311Actual
75383420.002022-10-246217Actual
212048836.092023-11-246218Actual
6278574.002022-09-236256Actual
140985372.392023-04-236218Actual
392621829.362025-03-2462113Actual
117862300.002023-02-216236Budget
70701901.002022-10-246215Actual
175506479.002023-08-246213Actual
351621248.002024-12-226246Actual
346592132.872024-11-2362113Actual
98331260.002022-12-226267Actual
206127620.002023-11-246213Actual
239002721.002024-02-216216Actual
214651086.952023-11-2462611Actual
5209819.002022-08-246266Actual
190553928.002023-09-236217Actual
376984892.082025-02-216228Actual
524480.002022-04-236226Budget
65572300.002022-09-236218Budget
15336941.202023-05-2462611Actual
3514550.002022-07-246273Budget
13752184.002022-05-246264Actual
224091139.082023-12-2262411Actual
166101615.002023-07-246273Actual
49641500.002022-08-246216Budget
146380.002022-04-236273Budget
334492924.222024-10-2362612Actual
268213894.002024-05-236213Actual
6802784.002022-10-246263Actual
360468340.002025-01-226214Actual
282164213.002024-06-236265Actual
132071685.002023-03-246267Actual
217662929.002023-12-226264Actual
38612932.002025-03-246246Actual
2909750.002022-06-246256Budget
299542280.592024-07-2362611Actual
199421870.002023-10-246236Actual
222086025.442023-12-226218Actual
110811100.002023-01-226228Budget
129152300.002023-03-246236Budget
129141675.002023-03-246236Actual
65584664.802022-09-236218Actual
25394776.312024-03-2362311Actual
123482200.002023-03-246213Budget
348084559.002024-12-226263Actual
5722042.002022-04-236236Actual
14582595.002022-05-246215Actual
77831323.832022-10-246268Actual
337454740.002024-11-236214Actual
90431019.002022-12-226263Actual
23535227.362024-01-2262612Actual
97763424.002022-12-226217Actual
339301793.002024-11-236216Actual
17234881.632023-07-2462111Actual
316224595.002024-09-226265Actual
200844252.002023-10-246217Actual
233871117.802024-01-2262411Actual
369591624.092025-01-2262113Actual
6191168.002022-04-236246Actual
22025668.002023-12-226256Actual
64162200.002022-09-236217Actual
52921664.002022-08-246217Actual
331233123.872024-10-236228Actual
20324356.082023-10-2462211Actual
156393481.002023-06-246264Actual
42271900.002022-07-246267Budget
370758255.002025-02-216213Actual
282762535.002024-06-236216Actual
304964074.002024-08-236265Actual
19968965.002023-10-246246Actual
389961283.762025-03-2462311Actual
21525214.592023-11-2462112Actual
213241009.292023-11-2462111Actual
284736675.002024-06-236217Actual
222363766.302023-12-226228Actual
4413950.002022-07-246268Budget
23333707.162024-01-2262211Actual
79221120.002022-11-246263Actual
21181000.002022-05-246228Budget
36338960.002025-01-226256Actual
26519164.592024-04-2262511Actual
4634550.002022-08-246273Budget
374362937.002025-02-216236Actual
265511005.032024-04-2262611Actual
364287293.002025-01-226217Actual
5154550.002022-08-246256Budget
349285252.002024-12-226264Actual
309661924.202024-08-2362111Actual
28142176.002022-06-246236Actual
192681257.172023-09-2362111Actual
15250215.662023-05-2462211Actual
9961000.002022-04-236228Budget
236274970.002024-02-216263Actual
66622073.852022-09-236268Actual
52932100.002022-08-246217Budget
61851300.002022-09-236236Budget
345392485.912024-11-2362112Actual
131483624.002023-03-246217Actual
200251666.002023-10-246266Actual
375191803.002025-02-216266Actual
171144229.952023-07-246218Actual
99642185.972022-12-226228Actual
34366517.792024-11-2362211Actual
2766480.002022-06-246226Budget
36201600.002022-07-246264Budget
35613264.002022-07-246214Actual
117873037.002023-02-216236Actual
2396380.002022-06-246273Budget
310801747.602024-08-2362611Actual
18372275.232023-08-2462511Actual
12865850.002023-03-246226Budget
37561900.002022-07-246265Actual
43581100.002022-07-246228Budget
136153816.002023-04-236214Actual
166712196.002023-07-246264Actual
93132100.002022-12-226215Budget
180843210.002023-08-246267Actual
96931100.002022-12-226266Budget
168793309.002023-07-246236Actual
86612441.002022-11-246217Actual
30663699.002024-08-236256Actual
11361800.002022-05-246213Budget
4551781.002022-08-246263Actual
22531400.772023-12-2262612Actual
88491100.002022-11-246228Budget
17343159.272023-07-2462511Actual
318201497.002024-09-226266Actual
7258750.002022-10-246226Budget
51071000.002022-08-246246Budget
385861831.002025-03-246236Actual
94501900.002022-12-226216Budget
54322300.002022-08-246218Budget
111381431.412023-01-226268Actual
112212651.002023-02-216213Actual
335662803.062024-10-2362613Actual
145085515.002023-05-246213Actual
368401293.342025-01-2262112Actual
25448448.642024-03-2362511Actual
87192038.002022-11-246267Actual
387284115.002025-03-246217Actual
369862517.092025-01-2262213Actual
248362559.002024-03-236215Actual
11359480.002023-02-216273Budget
116071699.002023-02-216265Actual
16001200.002022-05-246216Budget
2395535.002022-06-246273Actual
120761618.002023-02-216267Actual
14333692.262023-04-2362611Actual
20497102.892023-10-2462112Actual
23505138.002024-01-2262112Actual
82482200.002022-11-246265Budget
19350719.922023-09-2362411Actual
270334424.002024-05-236215Actual
132062000.002023-03-246267Budget
339851483.002024-11-236236Actual
365219281.562025-01-226218Actual
202055120.872023-10-246228Actual
187994372.002023-09-236265Actual
278813825.882024-05-2362213Actual
3888650.002022-07-246226Budget
297804731.472024-07-236268Actual
116901900.002023-02-216216Budget
39841000.002022-07-246246Budget
8380750.002022-11-246226Budget
319114757.002024-09-226267Actual
191488345.182023-09-236218Actual
343931139.082024-11-2362311Actual
23131098.002022-06-246263Actual
84281654.002022-11-246236Actual
220562273.002023-12-226266Actual
16403146.512023-06-2462112Actual
181723514.782023-08-246228Actual
48801400.002022-08-246265Actual
225908025.002024-01-226213Actual
19524280.552023-09-2362612Actual
10242480.002023-01-226273Budget
89881432.002022-12-226213Actual
27231817.002024-05-236256Actual
353993154.172024-12-226228Actual
39170803.972025-03-2462212Actual
33741500.002022-07-246213Budget
362862397.002025-01-226236Actual
69882828.002022-10-246264Actual
24362594.392024-02-2162311Actual
355731473.132024-12-2262411Actual
147522231.002023-05-246265Actual
37032200.002022-07-246215Budget
325921083.002024-10-236273Actual
231854819.352024-01-226218Actual
127351823.002023-03-246265Actual
10756582.002023-01-226256Actual
313173046.922024-08-2362613Actual
197024882.002023-10-246214Actual
25036907.002024-03-236256Actual
35108776.002024-12-226226Actual
223551018.862023-12-2262211Actual
76782300.002022-10-246218Budget
17462110.342023-07-2462212Actual
306371065.002024-08-236246Actual
64741900.002022-09-236267Budget
18481400.002022-05-246266Budget
276161939.092024-05-2362411Actual
166382722.002023-07-246214Actual
327465909.002024-10-236265Actual
38317644.002025-03-246273Actual
263174178.432024-04-226228Actual
373811557.002025-02-216216Actual
35188720.002024-12-226256Actual
48811900.002022-08-246265Budget
25421665.672024-03-2362411Actual
368993163.582025-01-2262612Actual
99631100.002022-12-226228Budget
125362928.002023-03-246214Actual
101601145.002023-01-226263Actual
301612543.402024-07-2362213Actual
25811900.002022-06-246215Budget
30042426.302024-07-2362212Actual
27763253.962024-05-2362212Actual
247762757.002024-03-236264Actual
108121300.002023-01-226266Budget
94492169.002022-12-226216Actual
338383241.002024-11-236215Actual
24443600.002022-06-246214Budget
222672208.702023-12-226268Actual
316822798.002024-09-226216Actual
185546872.002023-09-236213Actual
314681136.002024-09-226273Actual
101042284.002023-01-226213Actual
117371126.002023-02-216226Actual
135264913.002023-04-236263Actual
372285097.002025-02-216264Actual
231255056.002024-01-226267Actual
36750538.002025-01-2262511Actual
293373943.002024-07-236215Actual
381662459.192025-02-2162613Actual
73071378.002022-10-246236Actual
114084766.002023-02-216214Actual
276751353.982024-05-2362611Actual
4031550.002022-07-246256Budget
6333741.002022-09-236266Actual
124051300.002023-03-246263Budget
387612803.002025-03-246267Actual
46823200.002022-08-246214Budget
4030510.002022-07-246256Actual
23981979.002024-02-216246Actual
175833644.002023-08-246263Actual
14393196.512023-04-2362112Actual
6334950.002022-09-236266Budget
240372247.002024-02-216266Actual
136473661.002023-04-236264Actual
383784278.002025-03-246264Actual
181444434.502023-08-246218Actual
367231661.432025-01-2262411Actual
279123815.362024-05-2362613Actual
3342035.002022-04-236215Actual
310481614.622024-08-2362411Actual
127342100.002023-03-246265Budget
353717661.832024-12-226218Actual
361713056.002025-01-226265Actual
9125371.002022-12-226273Actual
280044415.002024-06-236263Actual
271792726.002024-05-236236Actual
302832403.002024-08-236263Actual
666898.002022-04-236256Actual
133941000.002023-03-246268Budget
64172100.002022-09-236217Budget
381373313.592025-02-2162213Actual
337786230.002024-11-236264Actual
27643640.132024-05-2362511Actual
122641000.002023-02-216268Budget
32200601.832024-09-2262511Actual
382253543.002025-03-246213Actual
75951900.002022-10-246267Budget
7211368.002022-04-236266Actual
74561059.002022-10-246266Actual
311401753.982024-08-2362112Actual
258382986.002024-04-226264Actual
347755342.002024-12-226213Actual
4633691.002022-08-246273Actual
350213009.002024-12-226265Actual
269734278.002024-05-236264Actual
32911000.002022-06-246268Budget
84751404.002022-11-246246Actual
371954332.002025-02-216214Actual
60871500.002022-09-236216Budget
20351617.792023-10-2462311Actual
114662600.002023-02-216264Budget
33270823.112024-10-2362311Actual
306111322.002024-08-236236Actual
5759646.002022-09-236273Actual
238073114.002024-02-216215Actual
354312775.382024-12-226268Actual
206454462.002023-11-246263Actual
118341561.002023-02-216246Actual
6801850.002022-10-246263Budget
297208033.052024-07-236218Actual
26342054.002022-06-246265Actual
12488500.002023-03-246273Actual
51546.002022-04-236213Actual
98321900.002022-12-226267Budget
352784078.002024-12-226217Actual
208573810.002023-11-246265Actual
217343752.002023-12-226214Actual
28714558.222024-06-2362211Actual
329441571.002024-10-236266Actual
89041188.982022-11-246268Actual
224401246.532023-12-2262611Actual
9641650.002022-12-226256Budget
233051550.792024-01-2262111Actual
269418750.002024-05-236214Actual
3911800.002022-04-236265Budget
93672200.002022-12-226265Budget
264651090.142024-04-2262311Actual
341268024.002024-11-236217Actual
15396173.102023-05-2462112Actual
290651490.752024-06-2362613Actual
104283000.002023-01-226215Budget
327134853.002024-10-236215Actual
26351800.002022-06-246265Budget
132892400.002023-03-246218Budget
85231065.002022-11-246256Actual
5678850.002022-09-236263Budget
207041038.002023-11-246273Actual
149191404.002023-05-246256Actual
8004324.002022-11-246273Actual
217061030.002023-12-226273Actual
11880650.002023-02-216256Budget
393202583.762025-03-2462613Actual
15991198.002022-05-246216Actual
1933449.002022-04-236214Actual
31709602.002024-09-226226Actual
18495384.812023-08-2462612Actual
16851797.002023-07-246226Actual
155781619.002023-06-246273Actual
1648480.002022-05-246226Budget
360181099.002025-01-226273Actual
10613850.002023-01-226226Budget
122651854.152023-02-216268Actual
35600336.942024-12-2262511Actual
99153601.152022-12-226218Actual
46813561.002022-08-246214Actual
54313601.152022-08-246218Actual
290344471.512024-06-2362213Actual
39361009.002022-07-246236Actual
112781300.002023-02-216263Budget
14302961.422023-04-2362411Actual
130651314.002023-03-246266Actual
226821369.002024-01-226273Actual
73061500.002022-10-246236Budget
120181793.002023-02-216217Actual
18471335.002022-05-246266Actual
294301332.002024-07-236216Actual
11901100.002022-05-246263Budget
2491562.002022-04-236264Actual
385312493.002025-03-246216Actual
80514449.002022-11-246214Actual
103452600.002023-01-226264Budget
31041979.002022-06-246267Actual
89871900.002022-12-226213Budget
25010804.002024-03-236246Actual
159301261.002023-06-246266Actual
28151700.002022-06-246236Budget
198871336.002023-10-246216Actual
16430139.062023-06-2462212Actual
54801501.112022-08-246228Actual
332154151.902024-10-2362111Actual
259951017.002024-04-226216Actual
157921639.002023-06-246216Actual
48222284.002022-08-246215Actual
11738850.002023-02-216226Budget
32173881.632024-09-2262411Actual
137094211.002023-04-236215Actual
2908728.002022-06-246256Actual
306941455.002024-08-236266Actual
61979.002022-04-236263Actual
72101900.002022-10-246216Budget
375784531.002025-02-216217Actual
20944541.002023-11-246226Actual
227432326.002024-01-226264Actual
6136673.002022-09-236226Actual
177023134.002023-08-246264Actual
313766939.002024-09-226213Actual
315896499.002024-09-226215Actual
16961217.002022-05-246236Actual
21742160.212022-05-246268Actual
2501600.002022-04-236264Budget
259334523.002024-04-226265Actual
297482823.862024-07-236228Actual
338704473.002024-11-236265Actual
119351300.002023-02-216266Budget
141263384.482023-04-236228Actual
270642546.002024-05-236265Actual
298402541.232024-07-2362111Actual
307863398.002024-08-236267Actual
19994793.002023-10-246256Actual
21024872.002023-11-246256Actual
37167966.002025-02-216273Actual
66051100.002022-09-236228Budget
1743569.912023-07-2462112Actual
358101217.062024-12-2262113Actual
162021535.892023-06-2462111Actual
33417328.422024-10-2362212Actual
251264948.002024-03-236217Actual
19377498.642023-09-2362511Actual
30994651.842024-08-2362211Actual
373214020.002025-02-216265Actual
145331.002022-04-236273Actual
150423976.002023-05-246267Actual
242164742.082024-02-216228Actual
323831267.942024-09-2262113Actual
72092190.002022-10-246216Actual
86602800.002022-11-246217Budget
158731072.002023-06-246246Actual
300742257.182024-07-2362612Actual
19312800.002022-05-246217Budget
145405507.002023-05-246263Actual
150097952.002023-05-246217Actual
37818423.112025-02-2162211Actual
277942048.672024-05-2362612Actual
294851852.002024-07-236236Actual
3084610942.192024-08-236218Actual
292774444.002024-07-236264Actual
235947854.002024-02-216213Actual
41702406.002022-07-246217Actual
304634413.002024-08-236215Actual
22572178.002022-06-246213Actual
228951770.002024-01-226216Actual
189961252.002023-09-236266Actual
196155021.002023-10-246263Actual
189141786.002023-09-236236Actual
178552296.002023-08-246216Actual
15161497.002022-05-246265Actual
254791201.852024-03-2362611Actual
28303546.002024-06-236226Actual
185875367.002023-09-236263Actual
44951432.002022-08-246213Actual
6883380.002022-10-246273Budget
371084938.002025-02-216263Actual
284141943.002024-06-236266Actual
71272856.002022-10-246265Actual
133371922.332023-03-246228Actual
120192500.002023-02-216217Budget
362312224.002025-01-226216Actual
207652225.002023-11-246264Actual
230331510.002024-01-226266Actual
87181900.002022-11-246267Budget
221483902.002023-12-226267Actual
370163643.432025-01-2262613Actual
9694901.002022-12-226266Actual
51081264.002022-08-246246Actual
376705767.862025-02-216218Actual
221154535.002023-12-226217Actual
267624031.152024-04-2262613Actual
5210950.002022-08-246266Budget
102893200.002023-01-226214Budget
171422369.312023-07-246228Actual
104823469.002023-01-226265Actual
353113902.002024-12-226267Actual
187062757.002023-09-236264Actual
7782750.002022-10-246268Budget
280915838.002024-06-236214Actual
15819303.002023-06-246226Actual
29641400.002022-06-246266Budget
234451508.232024-01-2262611Actual
301913080.262024-07-2362613Actual
314967246.002024-09-226214Actual
333292280.592024-10-2362611Actual
5731700.002022-04-236236Budget
139421294.002023-04-236266Actual
88501542.022022-11-246228Actual
314092255.002024-09-226263Actual
36868461.412025-01-2262212Actual
22976820.002024-01-226246Actual
390821766.752025-03-2462611Actual
252473319.322024-03-236228Actual
274742123.852024-05-236268Actual
250671876.002024-03-236266Actual
286862541.232024-06-2362111Actual
176705340.002023-08-246214Actual
8072800.002022-04-236217Budget
37899343.322025-02-2162511Actual
146272924.002023-05-246214Actual
381102213.572025-02-2162113Actual
523780.002022-04-236226Actual
374621014.002025-02-216246Actual
165514638.002023-07-246263Actual
158471530.002023-06-246236Actual
202365522.402023-10-246268Actual
345671055.032024-11-2362212Actual
317371468.002024-09-226236Actual
105651900.002023-01-226216Budget
60042828.002022-09-236265Actual
126762650.002023-03-246215Actual
61841622.002022-09-236236Actual
133381100.002023-03-246228Budget
272051163.002024-05-236246Actual
148672806.002023-05-246236Actual
24508235.872024-02-2162112Actual
120772000.002023-02-216267Budget
115493000.002023-02-216215Budget
115482828.002023-02-216215Actual
38391797.002022-07-246216Actual
83321530.002022-11-246216Actual
207323986.002023-11-246214Actual
107091300.002023-01-226246Budget
280631168.002024-06-236273Actual
40871500.002022-07-246266Actual
260761516.002024-04-226246Actual
296277301.002024-07-236217Actual
305561637.002024-08-236216Actual
182631795.472023-08-2462111Actual
19296163.532023-09-2362211Actual
37571900.002022-07-246265Budget
49631572.002022-08-246216Actual
198272342.002023-10-246265Actual
165186958.002023-07-246213Actual
138851371.002023-04-236246Actual
138041959.002023-04-236216Actual
64752940.002022-09-236267Actual
16971700.002022-05-246236Budget
8003380.002022-11-246273Budget
5760550.002022-09-236273Budget
365494093.582025-01-226228Actual
20378679.502023-10-2462411Actual
27562922.052024-05-2362211Actual
114073200.002023-02-216214Budget
301341557.422024-07-2362113Actual
355461566.752024-12-2262311Actual
43093119.322022-07-246218Actual
149501342.002023-05-246266Actual
122081100.002023-02-216228Budget
19872200.002022-05-246267Budget
17431856.002022-05-246246Actual
236861038.002024-02-216273Actual
212323831.462023-11-246228Actual
335362713.582024-10-2362213Actual
351362889.002024-12-226236Actual
5011650.002022-08-246226Budget
326533845.002024-10-236264Actual
24716816.002024-03-236273Actual
23414297.572024-01-2262511Actual
39831004.002022-07-246246Actual
61800.002022-04-236213Budget
20524110.342023-10-2462212Actual
37022520.002022-07-246215Actual
376103058.002025-02-216267Actual
335091625.842024-10-2362113Actual
20437950.782023-10-2462611Actual
60051900.002022-09-236265Budget
7401650.002022-10-246256Budget
154868747.002023-06-246213Actual
142201039.082023-04-2362111Actual
11891504.002022-05-246263Actual
333891005.032024-10-2362112Actual
128171900.002023-03-246216Budget
216473571.002023-12-226263Actual
147193224.002023-05-246215Actual
24416277.362024-02-2162511Actual
95471500.002022-12-226236Budget
21379815.672023-11-2462311Actual
26612245.442024-04-2262112Actual
4088950.002022-07-246266Budget
218264414.002023-12-226215Actual
267312934.642024-04-2262213Actual

Generated 2025-05-23 06:04:07.208 UTC