[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3432850.002022-07-246263Budget
197945214.002023-10-246215Actual
236861038.002024-02-216273Actual
48811900.002022-08-246265Budget
37022520.002022-07-246215Actual
111381431.412023-01-226268Actual
345992555.062024-11-2362612Actual
20497102.892023-10-2462112Actual
246573350.002024-03-236263Actual
216473571.002023-12-226263Actual
51081264.002022-08-246246Actual
103452600.002023-01-226264Budget
358101217.062024-12-2262113Actual
253391199.722024-03-2362111Actual
267312934.642024-04-2262213Actual
18404996.522023-08-2462611Actual
338704473.002024-11-236265Actual
38612932.002025-03-246246Actual
382584372.002025-03-246263Actual
240964727.002024-02-216217Actual
32351542.022022-06-246228Actual
12865850.002023-03-246226Budget
151623905.702023-05-246268Actual
349285252.002024-12-226264Actual
202055120.872023-10-246228Actual
14893788.002023-05-246246Actual
81072300.002022-11-246264Budget
280631168.002024-06-236273Actual
148121623.002023-05-246216Actual
191488345.182023-09-236218Actual
237143877.002024-02-216214Actual
200251666.002023-10-246266Actual
48801400.002022-08-246265Actual
11352002.002022-05-246213Actual
29632040.002022-06-246266Actual
48232200.002022-08-246215Budget
223551018.862023-12-2262211Actual
18646927.002023-09-236273Actual
8072800.002022-04-236217Budget
28915351.832024-06-2362212Actual
56202310.002022-09-236213Actual
269131734.002024-05-236273Actual
19302746.002022-05-246217Actual
53481900.002022-08-246267Budget
116901900.002023-02-216216Budget
285063743.002024-06-236267Actual
278813825.882024-05-2362213Actual
23927384.002024-02-216226Actual
16459173.102023-06-2462612Actual
345392485.912024-11-2362112Actual
21352952.902023-11-2462211Actual
54313601.152022-08-246218Actual
389413561.462025-03-2462111Actual
19968965.002023-10-246246Actual
121593090.532023-02-216218Actual
35600336.942024-12-2262511Actual
378451711.432025-02-2162311Actual
262277223.002024-04-226267Actual
17234881.632023-07-2462111Actual
333891005.032024-10-2362112Actual
110811100.002023-01-226228Budget
287412134.842024-06-2362311Actual
348956006.002024-12-226214Actual
162021535.892023-06-2462111Actual
132892400.002023-03-246218Budget
22327892.272023-12-2262111Actual
371084938.002025-02-216263Actual
23141100.002022-06-246263Budget
105661924.002023-01-226216Actual
297482823.862024-07-236228Actual
28303546.002024-06-236226Actual
4031550.002022-07-246256Budget
187994372.002023-09-236265Actual
122081100.002023-02-216228Budget
322312419.952024-09-2262611Actual
41702406.002022-07-246217Actual
381102213.572025-02-2162113Actual
36258498.002025-01-226226Actual
178552296.002023-08-246216Actual
20351617.792023-10-2462311Actual
114073200.002023-02-216214Budget
232133381.452024-01-226228Actual
15171800.002022-05-246265Budget
239002721.002024-02-216216Actual
78661900.002022-11-246213Budget
77251100.002022-10-246228Budget
155194338.002023-06-246263Actual
145405507.002023-05-246263Actual
8004324.002022-11-246273Actual
54791100.002022-08-246228Budget
368993163.582025-01-2262612Actual
128171900.002023-03-246216Budget
323232651.872024-09-2262612Actual
20405588.002023-10-2462511Actual
49631572.002022-08-246216Actual
166382722.002023-07-246214Actual
120761618.002023-02-216267Actual
2250069.912023-12-2262112Actual
365219281.562025-01-226218Actual
335091625.842024-10-2362113Actual
221154535.002023-12-226217Actual
34447543.322024-11-2362511Actual
200844252.002023-10-246217Actual
343384034.882024-11-2362111Actual
17431856.002022-05-246246Actual
5012567.002022-08-246226Actual
216155154.002023-12-226213Actual
279123815.362024-05-2362613Actual
298951551.852024-07-2362311Actual
15991198.002022-05-246216Actual
210521136.002023-11-246266Actual
131483624.002023-03-246217Actual
118331300.002023-02-216246Budget
25811900.002022-06-246215Budget
227432326.002024-01-226264Actual
7400601.002022-10-246256Actual
264651090.142024-04-2262311Actual
4551781.002022-08-246263Actual
89881432.002022-12-226213Actual
252793222.352024-03-236268Actual
219181726.002023-12-226216Actual
3513583.002022-07-246273Actual
269418750.002024-05-236214Actual
247762757.002024-03-236264Actual
187663512.002023-09-236215Actual
130661300.002023-03-246266Budget
48222284.002022-08-246215Actual
385312493.002025-03-246216Actual
8632200.002022-04-236267Budget
300141863.562024-07-2362112Actual
64741900.002022-09-236267Budget
13203600.002022-05-246214Budget
226821369.002024-01-226273Actual
153041097.592023-05-2462411Actual
376705767.862025-02-216218Actual
94501900.002022-12-226216Budget
37571900.002022-07-246265Budget
86602800.002022-11-246217Budget
106632300.002023-01-226236Budget
319992913.262024-09-226228Actual
127351823.002023-03-246265Actual
14591900.002022-05-246215Budget
308742498.102024-08-236228Actual
81902636.002022-11-246215Actual
382253543.002025-03-246213Actual
123472648.002023-03-246213Actual
299221199.722024-07-2362411Actual
171422369.312023-07-246228Actual
4633691.002022-08-246273Actual
56191500.002022-09-236213Budget
352784078.002024-12-226217Actual
293373943.002024-07-236215Actual
13009650.002023-03-246256Budget
294301332.002024-07-236216Actual
94492169.002022-12-226216Actual
195838927.002023-10-246213Actual
254791201.852024-03-2362611Actual
27171736.002022-06-246216Actual
66622073.852022-09-236268Actual
292774444.002024-07-236264Actual
75942611.002022-10-246267Actual
177622638.002023-08-246215Actual
9498750.002022-12-226226Budget
346592132.872024-11-2362113Actual
339301793.002024-11-236216Actual
337786230.002024-11-236264Actual
298402541.232024-07-2362111Actual
196742282.002023-10-246273Actual
88012300.002022-11-246218Budget
125933141.002023-03-246264Actual
378721245.462025-02-2162411Actual
10614975.002023-01-226226Actual
212048836.092023-11-246218Actual
101032200.002023-01-226213Budget
10501201.102022-04-236268Actual
87192038.002022-11-246267Actual
353113902.002024-12-226267Actual
354312775.382024-12-226268Actual
31789967.002024-09-226256Actual
7221400.002022-04-236266Budget
117873037.002023-02-216236Actual
295111208.002024-07-236246Actual
95471500.002022-12-226236Budget
29641400.002022-06-246266Budget
37167966.002025-02-216273Actual
79221120.002022-11-246263Actual
272621845.002024-05-236266Actual
33731092.002022-07-246213Actual
35719903.972024-12-2262212Actual
19312800.002022-05-246217Budget
259004140.002024-04-226215Actual
72092190.002022-10-246216Actual
291573965.002024-07-236263Actual
13761600.002022-05-246264Budget
315896499.002024-09-226215Actual
24716816.002024-03-236273Actual
28383872.002024-06-236256Actual
30583501.002024-08-236226Actual
376984892.082025-02-216228Actual
16430139.062023-06-2462212Actual
19495109.272023-09-2362212Actual
9482000.002022-04-236218Budget
98331260.002022-12-226267Actual
248362559.002024-03-236215Actual
343931139.082024-11-2362311Actual
348084559.002024-12-226263Actual
251264948.002024-03-236217Actual
20702000.002022-05-246218Budget
9961000.002022-04-236228Budget
141584310.252023-04-236268Actual
189961252.002023-09-236266Actual
22581800.002022-06-246213Budget
38317644.002025-03-246273Actual
25036907.002024-03-236256Actual
32119839.072024-09-2262211Actual
379302743.362025-02-2162611Actual
9641650.002022-12-226256Budget
11881492.002023-02-216256Actual
241888133.052024-02-216218Actual
330957289.102024-10-236218Actual
58073200.002022-09-236214Budget
126762650.002023-03-246215Actual
81912100.002022-11-246215Budget
307535203.002024-08-236217Actual
60881375.002022-09-236216Actual
326533845.002024-10-236264Actual
149191404.002023-05-246256Actual
77261484.442022-10-246228Actual
285665042.082024-06-236218Actual
154868747.002023-06-246213Actual
73541765.002022-10-246246Actual
340111352.002024-11-236246Actual
314967246.002024-09-226214Actual
361713056.002025-01-226265Actual
324101904.802024-09-2262213Actual
99631100.002022-12-226228Budget
54322300.002022-08-246218Budget
58082937.002022-09-236214Actual
221483902.002023-12-226267Actual
332431441.212024-10-2362211Actual
250671876.002024-03-236266Actual
257164439.002024-04-226263Actual
317371468.002024-09-226236Actual
9640382.002022-12-226256Actual
17882662.002023-08-246226Actual
264921009.292024-04-2262411Actual
61979.002022-04-236263Actual
19468114.592023-09-2362112Actual
367231661.432025-01-2262411Actual
311401753.982024-08-2362112Actual
87181900.002022-11-246267Budget
18345999.712023-08-2462411Actual
226233994.002024-01-226263Actual
119351300.002023-02-216266Budget
227104946.002024-01-226214Actual
274148651.242024-05-236218Actual
360785467.002025-01-226264Actual
26519164.592024-04-2262511Actual
3351900.002022-04-236215Budget
16851797.002023-07-246226Actual
26102746.002024-04-226256Actual
52932100.002022-08-246217Budget
267041188.992024-04-2262113Actual
8003380.002022-11-246273Budget
102902518.002023-01-226214Actual
88491100.002022-11-246228Budget
385861831.002025-03-246236Actual
73061500.002022-10-246236Budget
69323400.002022-10-246214Budget
6278574.002022-09-236256Actual
21556175.232023-11-2462612Actual
336257880.002024-11-236213Actual
108121300.002023-01-226266Budget
242164742.082024-02-216228Actual
24443600.002022-06-246214Budget
86612441.002022-11-246217Actual
39371300.002022-07-246236Budget
52921664.002022-08-246217Actual
121602400.002023-02-216218Budget
66051100.002022-09-236228Budget
38401500.002022-07-246216Budget
327134853.002024-10-236215Actual
35108776.002024-12-226226Actual
49641500.002022-08-246216Budget
104832100.002023-01-226265Budget
5722042.002022-04-236236Actual
219732806.002023-12-226236Actual
170543573.002023-07-246267Actual
304035246.002024-08-236264Actual
5677823.002022-09-236263Actual
190553928.002023-09-236217Actual
249291461.002024-03-236216Actual
40871500.002022-07-246266Actual
26022546.002024-04-226226Actual
101042284.002023-01-226213Actual
19994793.002023-10-246256Actual
2453562.462024-02-2162212Actual
32901557.172022-06-246268Actual
306111322.002024-08-236236Actual
17462110.342023-07-2462212Actual
99642185.972022-12-226228Actual
5536950.002022-08-246268Budget
175506479.002023-08-246213Actual
5210950.002022-08-246266Budget
14582595.002022-05-246215Actual
22025668.002023-12-226256Actual
109503296.002023-01-226267Actual
32200601.832024-09-2262511Actual
383784278.002025-03-246264Actual
158471530.002023-06-246236Actual
150423976.002023-05-246267Actual
37408883.002025-02-216226Actual
355461566.752024-12-2262311Actual
233051550.792024-01-2262111Actual
201172827.002023-10-246267Actual
167643939.002023-07-246265Actual
92292300.002022-12-226264Budget
156062748.002023-06-246214Actual
305561637.002024-08-236216Actual
147193224.002023-05-246215Actual
98321900.002022-12-226267Budget
341594906.002024-11-236267Actual
41712100.002022-07-246217Budget
347755342.002024-12-226213Actual
332154151.902024-10-2362111Actual
17491342.252023-07-2462612Actual
110821631.412023-01-226228Actual
257771250.002024-04-226273Actual
129621300.002023-03-246246Budget
218264414.002023-12-226215Actual
4751040.002022-04-236216Actual
18372275.232023-08-2462511Actual
69314276.002022-10-246214Actual
185546872.002023-09-236213Actual
23535227.362024-01-2262612Actual
335362713.582024-10-2362213Actual
299542280.592024-07-2362611Actual
60042828.002022-09-236265Actual
342474531.472024-11-236228Actual
296277301.002024-07-236217Actual
22572178.002022-06-246213Actual
306371065.002024-08-236246Actual
6136673.002022-09-236226Actual
26351800.002022-06-246265Budget
115493000.002023-02-216215Budget
26342054.002022-06-246265Actual
229503061.002024-01-226236Actual
666898.002022-04-236256Actual
19524280.552023-09-2362612Actual
8380750.002022-11-246226Budget
284141943.002024-06-236266Actual
30994651.842024-08-2362211Actual
198871336.002023-10-246216Actual
241283280.002024-02-216267Actual
4413950.002022-07-246268Budget
53491411.002022-08-246267Actual
59462380.002022-09-236215Actual
358373180.262024-12-2262213Actual
34311008.002022-07-246263Actual
260761516.002024-04-226246Actual
84291500.002022-11-246236Budget
104283000.002023-01-226215Budget
114653534.002023-02-216264Actual
282164213.002024-06-236265Actual
375191803.002025-02-216266Actual
7258750.002022-10-246226Budget
157921639.002023-06-246216Actual
328062022.002024-10-236216Actual
4634550.002022-08-246273Budget
83321530.002022-11-246216Actual
73531400.002022-10-246246Budget
70712100.002022-10-246215Budget
93672200.002022-12-226265Budget
123482200.002023-03-246213Budget
362312224.002025-01-226216Actual
91733400.002022-12-226214Budget
24971454.002022-06-246264Actual
303704394.002024-08-236214Actual
354912714.642024-12-2262111Actual
23360924.182024-01-2262311Actual
135264913.002023-04-236263Actual
373214020.002025-02-216265Actual
28611560.002022-06-246246Actual
293702540.002024-07-236265Actual
8063337.002022-04-236217Actual
54801501.112022-08-246228Actual
23505138.002024-01-2262112Actual
104823469.002023-01-226265Actual
369862517.092025-01-2262213Actual
388216183.012025-03-246218Actual
70701901.002022-10-246215Actual
366962076.332025-01-2262311Actual
314092255.002024-09-226263Actual
1943600.002022-04-236214Budget
101591300.002023-01-226263Budget
280915838.002024-06-236214Actual
3887857.002022-07-246226Actual
273543497.002024-05-236267Actual
366413313.592025-01-2262111Actual
61851300.002022-09-236236Budget
33270823.112024-10-2362311Actual
8905750.002022-11-246268Budget
192681257.172023-09-2362111Actual
231854819.352024-01-226218Actual
380503374.232025-02-2162612Actual
124061768.002023-03-246263Actual
58631629.002022-09-236264Actual
67452470.002022-10-246213Actual
283571872.002024-06-236246Actual
364287293.002025-01-226217Actual
261949572.002024-04-226217Actual
370163643.432025-01-2262613Actual
22976820.002024-01-226246Actual
9125371.002022-12-226273Actual
7211368.002022-04-236266Actual
523780.002022-04-236226Actual
392023278.482025-03-2462612Actual
379901591.212025-02-2162112Actual
32913925.002024-10-236256Actual
24362594.392024-02-2162311Actual
21433208.212023-11-2462511Actual
5011650.002022-08-246226Budget
20944541.002023-11-246226Actual
182631795.472023-08-2462111Actual
181723514.782023-08-246228Actual
621100.002022-04-236263Budget
6279550.002022-09-236256Budget
3514550.002022-07-246273Budget
338383241.002024-11-236215Actual
20378679.502023-10-2462411Actual
196155021.002023-10-246263Actual
160827605.772023-06-246218Actual
35613264.002022-07-246214Actual
209981798.002023-11-246246Actual
307863398.002024-08-236267Actual
374621014.002025-02-216246Actual
390821766.752025-03-2462611Actual
5209819.002022-08-246266Actual
11880650.002023-02-216256Budget
277942048.672024-05-2362612Actual
92302764.002022-12-226264Actual
5678850.002022-09-236263Budget
114084766.002023-02-216214Actual
108111262.002023-01-226266Actual
214651086.952023-11-2462611Actual
112771242.002023-02-216263Actual
142751211.422023-04-2362311Actual
39361009.002022-07-246236Actual
350811264.002024-12-226216Actual
12487480.002023-03-246273Budget
334492924.222024-10-2362612Actual
313766939.002024-09-226213Actual
16230269.912023-06-2462211Actual
340671235.002024-11-236266Actual
27562922.052024-05-2362211Actual
71262200.002022-10-246265Budget
24508235.872024-02-2162112Actual
117862300.002023-02-216236Budget
383454170.002025-03-246214Actual
224401246.532023-12-2262611Actual
65572300.002022-09-236218Budget
3902293.002022-04-236265Actual
37032200.002022-07-246215Budget
19872200.002022-05-246267Budget
170214329.002023-07-246217Actual
16403146.512023-06-2462112Actual
268213894.002024-05-236213Actual
373811557.002025-02-216216Actual
32173881.632024-09-2262411Actual
133381100.002023-03-246228Budget
39050383.742025-03-2462511Actual
301341557.422024-07-2362113Actual
175833644.002023-08-246263Actual
206454462.002023-11-246263Actual
381662459.192025-02-2162613Actual
15427216.722023-05-2462612Actual
97763424.002022-12-226217Actual
30042426.302024-07-2362212Actual
24565147.572024-02-2162612Actual
17343159.272023-07-2462511Actual
207323986.002023-11-246214Actual
327465909.002024-10-236265Actual
25596241.192024-03-2362612Actual
159301261.002023-06-246266Actual
306941455.002024-08-236266Actual
369591624.092025-01-2262113Actual
322911180.572024-09-2262112Actual
165514638.002023-07-246263Actual
3342035.002022-04-236215Actual
185875367.002023-09-236263Actual
88501542.022022-11-246228Actual
122641000.002023-02-216268Budget
238402411.002024-02-216265Actual
318201497.002024-09-226266Actual
24335501.832024-02-2162211Actual
279713504.002024-06-236213Actual
345671055.032024-11-2362212Actual
20437950.782023-10-2462611Actual
13831668.002023-04-236226Actual
344201744.412024-11-2362411Actual
36201600.002022-07-246264Budget
330354970.002024-10-236267Actual
263174178.432024-04-226228Actual
330035841.002024-10-236217Actual
177953479.002023-08-246265Actual
258382986.002024-04-226264Actual
106623037.002023-01-226236Actual
381373313.592025-02-2162213Actual
25394776.312024-03-2362311Actual
271241531.002024-05-236216Actual
75392800.002022-10-246217Budget
75383420.002022-10-246217Actual
5154550.002022-08-246256Budget
27181200.002022-06-246216Budget
19862545.002022-05-246267Actual
232454560.262024-01-226268Actual
149501342.002023-05-246266Actual
69872300.002022-10-246264Budget
119361875.002023-02-216266Actual
377305951.192025-02-216268Actual
16257490.132023-06-2462311Actual
80523400.002022-11-246214Budget
29457713.002024-07-236226Actual
28621400.002022-06-246246Budget
246247952.002024-03-236213Actual
240372247.002024-02-216266Actual
278541657.422024-05-2362113Actual
176705340.002023-08-246214Actual
386691947.002025-03-246266Actual
289472435.912024-06-2362612Actual
363122038.002025-01-226246Actual
252194960.262024-03-236218Actual
352191588.002024-12-226266Actual
21024872.002023-11-246256Actual
201777810.322023-10-246218Actual
37899343.322025-02-2162511Actual
6334950.002022-09-236266Budget
17441400.002022-05-246246Budget
314681136.002024-09-226273Actual
156393481.002023-06-246264Actual
146272924.002023-05-246214Actual
370758255.002025-02-216213Actual
15336941.202023-05-2462611Actual
20524110.342023-10-2462212Actual
72571134.002022-10-246226Actual
82492195.002022-11-246265Actual
84751404.002022-11-246246Actual
12488500.002023-03-246273Actual
18966484.002023-09-236256Actual
18481400.002022-05-246266Budget
302505778.002024-08-236213Actual
260501793.002024-04-226236Actual
274423432.962024-05-236228Actual
6884360.002022-10-246273Actual
124051300.002023-03-246263Budget
2908728.002022-06-246256Actual
36750538.002025-01-2262511Actual
273215151.002024-05-236217Actual
384712761.002025-03-246265Actual
25539214.592024-03-2362112Actual
39170803.972025-03-2462212Actual
51071000.002022-08-246246Budget
28714558.222024-06-2362211Actual
391421775.262025-03-2462112Actual
384383578.002025-03-246215Actual
118341561.002023-02-216246Actual
145085515.002023-05-246213Actual
309065561.792024-08-236268Actual
21379815.672023-11-2462311Actual
262897575.462024-04-226218Actual
128181905.002023-03-246216Actual
244481330.572024-02-2162611Actual
81082329.002022-11-246264Actual
228032825.002024-01-226215Actual
247444146.002024-03-236214Actual
220562273.002023-12-226266Actual
361385963.002025-01-226215Actual
126773000.002023-03-246215Budget
125353200.002023-03-246214Budget
97772800.002022-12-226217Budget
333292280.592024-10-2362611Actual
303421444.002024-08-236273Actual
43093119.322022-07-246218Actual
285944125.402024-06-236228Actual
107101074.002023-01-226246Actual
37561900.002022-07-246265Actual
22531400.772023-12-2262612Actual
173751248.652023-07-2462611Actual
316822798.002024-09-226216Actual
12866657.002023-03-246226Actual
33297784.822024-10-2362411Actual
24434268.002022-06-246214Actual
20553357.152023-10-2462612Actual
2909750.002022-06-246256Budget
95461607.002022-12-226236Actual
353993154.172024-12-226228Actual
323831267.942024-09-2262113Actual
127342100.002023-03-246265Budget
181444434.502023-08-246218Actual
148672806.002023-05-246236Actual
109512000.002023-01-226267Budget
300742257.182024-07-2362612Actual
89871900.002022-12-226213Budget
157322257.002023-06-246265Actual
263485389.062024-04-226268Actual
207652225.002023-11-246264Actual
83311900.002022-11-246216Budget
114662600.002023-02-216264Budget
116892405.002023-02-216216Actual
312003398.692024-08-2362612Actual
16931979.002023-07-246256Actual
349884772.002024-12-226215Actual
302832403.002024-08-236263Actual
186743043.002023-09-236214Actual
136153816.002023-04-236214Actual
14302961.422023-04-2362411Actual
9694901.002022-12-226266Actual
351621248.002024-12-226246Actual
288872109.312024-06-2362112Actual
242473414.782024-02-216268Actual
169051328.002023-07-246246Actual
265511005.032024-04-2262611Actual
20692851.132022-05-246218Actual
21742160.212022-05-246268Actual
228354100.002024-01-226265Actual
292161083.002024-07-236273Actual
84761400.002022-11-246246Budget
290071829.362024-06-2362113Actual
236274970.002024-02-216263Actual
93132100.002022-12-226215Budget
61841622.002022-09-236236Actual
17962835.002023-08-246256Actual
10756582.002023-01-226256Actual
138851371.002023-04-236246Actual
248692899.002024-03-236265Actual
297208033.052024-07-236218Actual
8622307.002022-04-236267Actual
309661924.202024-08-2362111Actual
359277880.002025-01-226213Actual
89041188.982022-11-246268Actual
341268024.002024-11-236217Actual
212642208.702023-11-246268Actual
5759646.002022-09-236273Actual
104293776.002023-01-226215Actual
389691291.212025-03-2462211Actual
17289999.712023-07-2462311Actual
319718249.722024-09-226218Actual
371954332.002025-02-216214Actual
290344471.512024-06-2362213Actual
214061258.232023-11-2462411Actual
238073114.002024-02-216215Actual
282762535.002024-06-236216Actual
24956284.002024-03-236226Actual
20324356.082023-10-2462211Actual
286265007.242024-06-236268Actual
19323614.602023-09-2362311Actual
337171673.002024-11-236273Actual
16961217.002022-05-246236Actual
136473661.002023-04-236264Actual
26644285.872024-04-2262612Actual
4552850.002022-08-246263Budget
1933449.002022-04-236214Actual
105651900.002023-01-226216Budget
30663699.002024-08-236256Actual
16001200.002022-05-246216Budget
315293208.002024-09-226264Actual
14333692.262023-04-2362611Actual
276751353.982024-05-2362611Actual
145331.002022-04-236273Actual
64172100.002022-09-236217Budget
222086025.442023-12-226218Actual
5155832.002022-08-246256Actual
122651854.152023-02-216268Actual
156993914.002023-06-246215Actual
140366074.002023-04-236267Actual
18471335.002022-05-246266Actual
77831323.832022-10-246268Actual
377902215.692025-02-2162111Actual
304964074.002024-08-236265Actual
151024704.202023-05-246218Actual
146380.002022-04-236273Budget
46823200.002022-08-246214Budget
339851483.002024-11-236236Actual
159893939.002023-06-246217Actual
197342731.002023-10-246264Actual
212323831.462023-11-246228Actual
249841488.002024-03-236236Actual
158731072.002023-06-246246Actual
88024201.162022-11-246218Actual
14599758.002023-05-246273Actual
218582209.002023-12-226265Actual
137423048.002023-04-236265Actual
301913080.262024-07-2362613Actual
13752184.002022-05-246264Actual
367802326.332025-01-2262611Actual
142201039.082023-04-2362111Actual
25448448.642024-03-2362511Actual
199421870.002023-10-246236Actual
269734278.002024-05-236264Actual
43581100.002022-07-246228Budget
108952690.002023-01-226217Actual
18318729.502023-08-2462311Actual
30462912.002022-06-246217Actual
4030510.002022-07-246256Actual
95941400.002022-12-226246Budget
43572546.582022-07-246228Actual
2396380.002022-06-246273Budget
331233123.872024-10-236228Actual
9044850.002022-12-226263Budget
207041038.002023-11-246273Actual
108942500.002023-01-226217Budget
6231974.002022-09-236246Actual
340371070.002024-11-236256Actual
356311247.592024-12-2262611Actual
18886874.002023-09-236226Actual
331552604.162024-10-236268Actual
356911416.742024-12-2262112Actual
16971700.002022-05-246236Budget
75951900.002022-10-246267Budget
358683046.922024-12-2262613Actual
35188720.002024-12-226256Actual
2765546.002022-06-246226Actual
362862397.002025-01-226236Actual
189401419.002023-09-236246Actual
387284115.002025-03-246217Actual
230331510.002024-01-226266Actual
2766480.002022-06-246226Budget
27151507.002024-05-236226Actual
111391000.002023-01-226268Budget
22922346.002024-01-226226Actual
6883380.002022-10-246273Budget
230925743.002024-01-226217Actual
295681777.002024-07-236266Actual
217662929.002023-12-226264Actual
224091139.082023-12-2262411Actual
217343752.002023-12-226214Actual
84281654.002022-11-246236Actual
15396173.102023-05-2462112Actual
304634413.002024-08-236215Actual
132903669.332023-03-246218Actual
101601145.002023-01-226263Actual
346861557.422024-11-2362213Actual
125942600.002023-03-246264Budget
33417328.422024-10-2362212Actual
30472800.002022-06-246217Budget
219991782.002023-12-226246Actual
103462081.002023-01-226264Actual
18291219.912023-08-2462211Actual
2395535.002022-06-246273Actual
21172051.122022-05-246228Actual
8379807.002022-11-246226Actual
393202583.762025-03-2462613Actual
27643640.132024-05-2362511Actual
28142176.002022-06-246236Actual
150097952.002023-05-246217Actual
23414297.572024-01-2262511Actual
1743569.912023-07-2462112Actual
6801850.002022-10-246263Budget
115482828.002023-02-216215Actual
223821269.932023-12-2262311Actual
25421665.672024-03-2362411Actual
320912682.722024-09-2262111Actual
36868461.412025-01-2262212Actual
129152300.002023-03-246236Budget
290651490.752024-06-2362613Actual
161423943.582023-06-246268Actual
6191168.002022-04-236246Actual
32833690.002024-10-236226Actual
2556662.462024-03-2362212Actual
25367282.682024-03-2362211Actual
237472225.002024-02-216264Actual
16284679.502023-06-2462411Actual
251594550.002024-03-236267Actual
240071017.002024-02-216256Actual
21945640.002023-12-226226Actual
65584664.802022-09-236218Actual
325921083.002024-10-236273Actual
310481614.622024-08-2362411Actual
11361800.002022-05-246213Budget
388492823.862025-03-246228Actual
31168903.972024-08-2362212Actual
25010804.002024-03-236246Actual
135871649.002023-04-236273Actual
42271900.002022-07-246267Budget
44951432.002022-08-246213Actual
133941000.002023-03-246268Budget
7921850.002022-11-246263Budget
141263384.482023-04-236228Actual
50611300.002022-08-246236Budget
292447493.002024-07-236214Actual
3888650.002022-07-246226Budget
198272342.002023-10-246265Actual
133371922.332023-03-246228Actual
1442073.102023-04-2362212Actual

Generated 2025-05-23 06:05:12.214 UTC