[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 311   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120181793.002023-02-206217Actual
319992913.262024-09-216228Actual
9497709.002022-12-216226Actual
16230269.912023-06-2362211Actual
275343109.332024-05-2262111Actual
20692851.132022-05-236218Actual
6334950.002022-09-226266Budget
58082937.002022-09-226214Actual
54313601.152022-08-236218Actual
26342054.002022-06-236265Actual
304634413.002024-08-226215Actual
25539214.592024-03-2262112Actual
126762650.002023-03-236215Actual
6201400.002022-04-226246Budget
242164742.082024-02-206228Actual
47401600.002022-08-236264Budget
54322300.002022-08-236218Budget
353717661.832024-12-216218Actual
212323831.462023-11-236228Actual
108111262.002023-01-216266Actual
147522231.002023-05-236265Actual
29641400.002022-06-236266Budget
2491562.002022-04-226264Actual
22531400.772023-12-2162612Actual
309065561.792024-08-226268Actual
342194276.922024-11-226218Actual
6231974.002022-09-226246Actual
326533845.002024-10-226264Actual
62321000.002022-09-226246Budget
185875367.002023-09-226263Actual
294851852.002024-07-226236Actual
24389807.162024-02-2062411Actual
21352952.902023-11-2362211Actual
234451508.232024-01-2162611Actual
3514550.002022-07-236273Budget
271792726.002024-05-226236Actual
78661900.002022-11-236213Budget
318797943.002024-09-216217Actual
228951770.002024-01-216216Actual
361713056.002025-01-216265Actual
17262627.372023-07-2362211Actual
198272342.002023-10-236265Actual
331233123.872024-10-226228Actual
26612245.442024-04-2162112Actual
320912682.722024-09-2162111Actual
85771621.002022-11-236266Actual
302505778.002024-08-226213Actual
375784531.002025-02-206217Actual
374881089.002025-02-206256Actual
95931134.002022-12-216246Actual
267312934.642024-04-2162213Actual
5678850.002022-09-226263Budget
168793309.002023-07-236236Actual
145331.002022-04-226273Actual
253391199.722024-03-2262111Actual
70712100.002022-10-236215Budget
315293208.002024-09-216264Actual
233871117.802024-01-2162411Actual
38638925.002025-03-236256Actual
12487480.002023-03-236273Budget
341268024.002024-11-226217Actual
6278574.002022-09-226256Actual
9640382.002022-12-216256Actual
225908025.002024-01-216213Actual
267624031.152024-04-2162613Actual
88491100.002022-11-236228Budget
8003380.002022-11-236273Budget
26022546.002024-04-216226Actual
44961500.002022-08-236213Budget
25394776.312024-03-2262311Actual
53481900.002022-08-236267Budget
117371126.002023-02-206226Actual
320314366.312024-09-216268Actual
18372275.232023-08-2362511Actual
100201546.562022-12-216268Actual
39170803.972025-03-2362212Actual
12865850.002023-03-236226Budget
310211645.472024-08-2262311Actual
166101615.002023-07-236273Actual
182631795.472023-08-2362111Actual
287681139.082024-06-2262411Actual
364613718.002025-01-216267Actual
176705340.002023-08-236214Actual
341594906.002024-11-226267Actual
112212651.002023-02-206213Actual
251264948.002024-03-226217Actual
104832100.002023-01-216265Budget
10511000.002022-04-226268Budget
358683046.922024-12-2162613Actual
32913925.002024-10-226256Actual
356311247.592024-12-2162611Actual
118341561.002023-02-206246Actual
150423976.002023-05-236267Actual
192681257.172023-09-2262111Actual
18404996.522023-08-2362611Actual
13194444.002022-05-236214Actual
211445154.002023-11-236267Actual
125933141.002023-03-236264Actual
69872300.002022-10-236264Budget
366413313.592025-01-2162111Actual
76782300.002022-10-236218Budget
9044850.002022-12-216263Budget
243071616.752024-02-2062111Actual
236861038.002024-02-206273Actual
332154151.902024-10-2262111Actual
35623200.002022-07-236214Budget
17431856.002022-05-236246Actual
33297784.822024-10-2262411Actual
73071378.002022-10-236236Actual
10613850.002023-01-216226Budget
186743043.002023-09-226214Actual
90431019.002022-12-216263Actual
71262200.002022-10-236265Budget
91733400.002022-12-216214Budget
131492500.002023-03-236217Budget
263485389.062024-04-216268Actual
355731473.132024-12-2162411Actual
285944125.402024-06-226228Actual
391421775.262025-03-2362112Actual
19323614.602023-09-2262311Actual
166712196.002023-07-236264Actual
31789967.002024-09-216256Actual
523780.002022-04-226226Actual
376984892.082025-02-206228Actual
389691291.212025-03-2362211Actual
96931100.002022-12-216266Budget
189141786.002023-09-226236Actual
30994651.842024-08-2262211Actual
190553928.002023-09-226217Actual
142751211.422023-04-2262311Actual
27171736.002022-06-236216Actual
99162300.002022-12-216218Budget
196155021.002023-10-236263Actual
8063337.002022-04-226217Actual
18495384.812023-08-2362612Actual
238402411.002024-02-206265Actual
260501793.002024-04-216236Actual
24956284.002024-03-226226Actual
66051100.002022-09-226228Budget
4634550.002022-08-236273Budget
31041979.002022-06-236267Actual
303704394.002024-08-226214Actual
209722208.002023-11-236236Actual
227104946.002024-01-216214Actual
102893200.002023-01-216214Budget
278541657.422024-05-2262113Actual
1791750.002022-05-236256Budget
290651490.752024-06-2262613Actual
277942048.672024-05-2262612Actual
336257880.002024-11-226213Actual
362312224.002025-01-216216Actual
281233262.002024-06-226264Actual
35108776.002024-12-216226Actual
38612932.002025-03-236246Actual
369591624.092025-01-2162113Actual
158731072.002023-06-236246Actual
305561637.002024-08-226216Actual
33741500.002022-07-236213Budget
6663950.002022-09-226268Budget
31168903.972024-08-2262212Actual
384383578.002025-03-236215Actual
165514638.002023-07-236263Actual
379302743.362025-02-2062611Actual
286265007.242024-06-226268Actual
64741900.002022-09-226267Budget
17316807.162023-07-2362411Actual
14248303.962023-04-2262211Actual
280631168.002024-06-226273Actual
247762757.002024-03-226264Actual
18318729.502023-08-2362311Actual
268213894.002024-05-226213Actual
274148651.242024-05-226218Actual
351362889.002024-12-216236Actual
27643640.132024-05-2262511Actual
129621300.002023-03-236246Budget
21433208.212023-11-2362511Actual
323232651.872024-09-2162612Actual
18646927.002023-09-226273Actual
197945214.002023-10-236215Actual
25036907.002024-03-226256Actual
330354970.002024-10-226267Actual
179361039.002023-08-236246Actual
322312419.952024-09-2162611Actual
158991577.002023-06-236256Actual
159893939.002023-06-236217Actual
120761618.002023-02-206267Actual
148121623.002023-05-236216Actual
112781300.002023-02-206263Budget
191764908.752023-09-226228Actual
314681136.002024-09-216273Actual
125362928.002023-03-236214Actual
1790630.002022-05-236256Actual
39361009.002022-07-236236Actual
39841000.002022-07-236246Budget
271241531.002024-05-226216Actual
327134853.002024-10-226215Actual
219181726.002023-12-216216Actual
194081248.652023-09-2262611Actual
156993914.002023-06-236215Actual
390821766.752025-03-2362611Actual
71272856.002022-10-236265Actual
28621400.002022-06-236246Budget
236274970.002024-02-206263Actual
180514049.002023-08-236217Actual
33270823.112024-10-2262311Actual
293702540.002024-07-226265Actual
48801400.002022-08-236265Actual
7258750.002022-10-236226Budget
6136673.002022-09-226226Actual
339851483.002024-11-226236Actual
23981979.002024-02-206246Actual
7921850.002022-11-236263Budget
264101543.342024-04-2162111Actual
348671009.002024-12-216273Actual
214061258.232023-11-2362411Actual
298951551.852024-07-2262311Actual
27181200.002022-06-236216Budget
47391488.002022-08-236264Actual
213241009.292023-11-2362111Actual
279713504.002024-06-226213Actual
130661300.002023-03-236266Budget
66061528.382022-09-226228Actual
138851371.002023-04-226246Actual
269418750.002024-05-226214Actual
378721245.462025-02-2062411Actual
364287293.002025-01-216217Actual
5209819.002022-08-236266Actual
343931139.082024-11-2262311Actual
4633691.002022-08-236273Actual
303421444.002024-08-226273Actual
141584310.252023-04-226268Actual
105661924.002023-01-216216Actual
264921009.292024-04-2162411Actual
116071699.002023-02-206265Actual
1648480.002022-05-236226Budget
2556662.462024-03-2262212Actual
8072800.002022-04-226217Budget
88024201.162022-11-236218Actual
129141675.002023-03-236236Actual
28611560.002022-06-236246Actual
179102251.002023-08-236236Actual
24716816.002024-03-226273Actual
192082417.792023-09-226268Actual
86612441.002022-11-236217Actual
325007657.002024-10-226213Actual
4088950.002022-07-236266Budget
270642546.002024-05-226265Actual
257771250.002024-04-216273Actual
219991782.002023-12-216246Actual
16257490.132023-06-2362311Actual
93661920.002022-12-216265Actual
27763253.962024-05-2262212Actual
38401500.002022-07-236216Budget
3887857.002022-07-236226Actual
198871336.002023-10-236216Actual
1933449.002022-04-226214Actual
171144229.952023-07-236218Actual
301341557.422024-07-2262113Actual
116892405.002023-02-206216Actual
344201744.412024-11-2262411Actual
21172051.122022-05-236228Actual
114073200.002023-02-206214Budget
139421294.002023-04-226266Actual
210521136.002023-11-236266Actual
230925743.002024-01-216217Actual
270334424.002024-05-226215Actual
4761200.002022-04-226216Budget
329441571.002024-10-226266Actual
5011650.002022-08-236226Budget
4551781.002022-08-236263Actual
39831004.002022-07-236246Actual
138591546.002023-04-226236Actual
9482000.002022-04-226218Budget
77831323.832022-10-236268Actual
359594349.002025-01-216263Actual
282762535.002024-06-226216Actual
340371070.002024-11-226256Actual
7782750.002022-10-236268Budget
150097952.002023-05-236217Actual
258382986.002024-04-216264Actual
189401419.002023-09-226246Actual
140366074.002023-04-226267Actual
35719903.972024-12-2162212Actual
524480.002022-04-226226Budget
10501201.102022-04-226268Actual
313173046.922024-08-2262613Actual
293373943.002024-07-226215Actual
37818423.112025-02-2062211Actual
389961283.762025-03-2362311Actual
312003398.692024-08-2262612Actual
121602400.002023-02-206218Budget
3351900.002022-04-226215Budget
11360415.002023-02-206273Actual
23414297.572024-01-2162511Actual
95471500.002022-12-216236Budget
34366517.792024-11-2262211Actual
362862397.002025-01-216236Actual
14599758.002023-05-236273Actual
133381100.002023-03-236228Budget
5210950.002022-08-236266Budget
3432850.002022-07-236263Budget
338383241.002024-11-226215Actual
16001200.002022-05-236216Budget
21742160.212022-05-236268Actual
231255056.002024-01-216267Actual
20378679.502023-10-2362411Actual
212048836.092023-11-236218Actual
285665042.082024-06-226218Actual
56191500.002022-09-226213Budget
359277880.002025-01-216213Actual
250671876.002024-03-226266Actual
13009650.002023-03-236256Budget
299221199.722024-07-2262411Actual
5759646.002022-09-226273Actual
360468340.002025-01-216214Actual
44121485.962022-07-236268Actual
34447543.322024-11-2262511Actual
122071969.302023-02-206228Actual
295681777.002024-07-226266Actual
348956006.002024-12-216214Actual
202961700.792023-10-2362111Actual
392023278.482025-03-2362612Actual
289472435.912024-06-2262612Actual
22572178.002022-06-236213Actual
311401753.982024-08-2262112Actual
385312493.002025-03-236216Actual
371954332.002025-02-206214Actual
314092255.002024-09-216263Actual
292161083.002024-07-226273Actual
149191404.002023-05-236256Actual
89041188.982022-11-236268Actual
58641600.002022-09-226264Budget
98321900.002022-12-216267Budget
36750538.002025-01-2162511Actual
50601516.002022-08-236236Actual
296602916.002024-07-226267Actual
390232184.842025-03-2362411Actual
60871500.002022-09-226216Budget
267041188.992024-04-2162113Actual
202365522.402023-10-236268Actual
43093119.322022-07-236218Actual
291573965.002024-07-226263Actual
360785467.002025-01-216264Actual
59462380.002022-09-226215Actual
232454560.262024-01-216268Actual
222086025.442023-12-216218Actual
60042828.002022-09-226265Actual
35188720.002024-12-216256Actual
37561900.002022-07-236265Actual
93132100.002022-12-216215Budget
228032825.002024-01-216215Actual
99631100.002022-12-216228Budget
22581800.002022-06-236213Budget
9951249.592022-04-226228Actual
274423432.962024-05-226228Actual
314967246.002024-09-216214Actual
5536950.002022-08-236268Budget
252793222.352024-03-226268Actual
666898.002022-04-226256Actual
195838927.002023-10-236213Actual
189961252.002023-09-226266Actual
276161939.092024-05-2262411Actual
308742498.102024-08-226228Actual
129152300.002023-03-236236Budget
41712100.002022-07-236217Budget
112222200.002023-02-206213Budget
10614975.002023-01-216226Actual
349884772.002024-12-216215Actual
2501600.002022-04-226264Budget
23505138.002024-01-2162112Actual
282164213.002024-06-226265Actual
8379807.002022-11-236226Actual
208573810.002023-11-236265Actual
137094211.002023-04-226215Actual
110821631.412023-01-216228Actual
258055456.002024-04-216214Actual
19495109.272023-09-2262212Actual
188591078.002023-09-226216Actual
24335501.832024-02-2062211Actual
167643939.002023-07-236265Actual
29537786.002024-07-226256Actual
3513583.002022-07-236273Actual
340111352.002024-11-226246Actual
346861557.422024-11-2262213Actual
28795334.812024-06-2262511Actual
19862545.002022-05-236267Actual
65584664.802022-09-226218Actual
79221120.002022-11-236263Actual
23360924.182024-01-2162311Actual
273543497.002024-05-226267Actual
283312849.002024-06-226236Actual
306371065.002024-08-226246Actual
206454462.002023-11-236263Actual
191488345.182023-09-226218Actual
14302961.422023-04-2262411Actual
30042426.302024-07-2262212Actual
302832403.002024-08-226263Actual
51546.002022-04-226213Actual
21525214.592023-11-2362112Actual
162021535.892023-06-2362111Actual
118331300.002023-02-206246Budget
1743569.912023-07-2362112Actual
11891504.002022-05-236263Actual
262897575.462024-04-216218Actual
20553357.152023-10-2362612Actual
290071829.362024-06-2262113Actual
123472648.002023-03-236213Actual
123482200.002023-03-236213Budget
53491411.002022-08-236267Actual
240964727.002024-02-206217Actual
263174178.432024-04-216228Actual
43581100.002022-07-236228Budget
294301332.002024-07-226216Actual
280044415.002024-06-226263Actual
170214329.002023-07-236217Actual
26519164.592024-04-2162511Actual
20944541.002023-11-236226Actual
388492823.862025-03-236228Actual
152221223.122023-05-2362111Actual
13761600.002022-05-236264Budget
370163643.432025-01-2162613Actual
190884663.002023-09-226267Actual
17343159.272023-07-2362511Actual
120192500.002023-02-206217Budget
25448448.642024-03-2262511Actual
16961217.002022-05-236236Actual
276751353.982024-05-2262611Actual
181723514.782023-08-236228Actual
315896499.002024-09-216215Actual
366691426.322025-01-2162211Actual
269131734.002024-05-226273Actual
38391797.002022-07-236216Actual
319718249.722024-09-216218Actual
3911800.002022-04-226265Budget
16459173.102023-06-2362612Actual
176421027.002023-08-236273Actual
350213009.002024-12-216265Actual
187062757.002023-09-226264Actual
208254307.002023-11-236215Actual
110811100.002023-01-216228Budget
265511005.032024-04-2162611Actual
317631110.002024-09-216246Actual
248362559.002024-03-226215Actual
285063743.002024-06-226267Actual
387612803.002025-03-236267Actual
16931979.002023-07-236256Actual
246573350.002024-03-226263Actual
58073200.002022-09-226214Budget
385861831.002025-03-236236Actual
14839938.002023-05-236226Actual
161104323.892023-06-236228Actual
11361800.002022-05-236213Budget
365494093.582025-01-216228Actual
32361000.002022-06-236228Budget
133952102.642023-03-236268Actual
233051550.792024-01-2162111Actual
290344471.512024-06-2262213Actual
218582209.002023-12-216265Actual
4413950.002022-07-236268Budget
24508235.872024-02-2062112Actual
10756582.002023-01-216256Actual
328062022.002024-10-226216Actual
98331260.002022-12-216267Actual
32146911.412024-09-2162311Actual
392621829.362025-03-2362113Actual
67452470.002022-10-236213Actual
49641500.002022-08-236216Budget
42271900.002022-07-236267Budget
222363766.302023-12-216228Actual
75383420.002022-10-236217Actual
230021287.002024-01-216256Actual
335362713.582024-10-2262213Actual
142201039.082023-04-2262111Actual
151024704.202023-05-236218Actual
14591900.002022-05-236215Budget
9473840.552022-04-226218Actual
86602800.002022-11-236217Budget
25811900.002022-06-236215Budget
269734278.002024-05-226264Actual
327465909.002024-10-226265Actual
232133381.452024-01-216228Actual
299542280.592024-07-2262611Actual
3342035.002022-04-226215Actual
18345999.712023-08-2362411Actual
22922346.002024-01-216226Actual
43572546.582022-07-236228Actual
19302746.002022-05-236217Actual
361385963.002025-01-216215Actual
181444434.502023-08-236218Actual
259004140.002024-04-216215Actual
95461607.002022-12-216236Actual
136473661.002023-04-226264Actual
117873037.002023-02-206236Actual
272621845.002024-05-226266Actual
92302764.002022-12-216264Actual
84291500.002022-11-236236Budget
12866657.002023-03-236226Actual
146272924.002023-05-236214Actual
17882662.002023-08-236226Actual
345992555.062024-11-2262612Actual
10242480.002023-01-216273Budget
297804731.472024-07-226268Actual
11359480.002023-02-206273Budget
207652225.002023-11-236264Actual
19312800.002022-05-236217Budget
202055120.872023-10-236228Actual
296277301.002024-07-226217Actual
116901900.002023-02-206216Budget
14449289.062023-04-2262612Actual
240372247.002024-02-206266Actual
31052200.002022-06-236267Budget
201777810.322023-10-236218Actual
97772800.002022-12-216217Budget
5154550.002022-08-236256Budget
333292280.592024-10-2262611Actual
46823200.002022-08-236214Budget
95941400.002022-12-216246Budget
120772000.002023-02-206267Budget
239002721.002024-02-206216Actual
6135650.002022-09-226226Budget
175833644.002023-08-236263Actual
306941455.002024-08-226266Actual
178552296.002023-08-236216Actual
381102213.572025-02-2062113Actual
9125371.002022-12-216273Actual
313766939.002024-09-216213Actual
94501900.002022-12-216216Budget
21556175.232023-11-2362612Actual
2765546.002022-06-236226Actual
207041038.002023-11-236273Actual
22025668.002023-12-216256Actual
2909750.002022-06-236256Budget
18464142.252023-08-2362112Actual
304035246.002024-08-226264Actual
3084610942.192024-08-226218Actual
157322257.002023-06-236265Actual
9498750.002022-12-216226Budget
55371188.982022-08-236268Actual
17462110.342023-07-2362212Actual
104823469.002023-01-216265Actual
224401246.532023-12-2162611Actual
49631572.002022-08-236216Actual
374362937.002025-02-206236Actual
109503296.002023-01-216267Actual
35600336.942024-12-2162511Actual
32911000.002022-06-236268Budget
107091300.002023-01-216246Budget
128181905.002023-03-236216Actual
64752940.002022-09-226267Actual
15819303.002023-06-236226Actual
156393481.002023-06-236264Actual
30663699.002024-08-226256Actual
122081100.002023-02-206228Budget
133371922.332023-03-236228Actual
20497102.892023-10-2362112Actual
67461900.002022-10-236213Budget
77261484.442022-10-236228Actual
2766480.002022-06-236226Budget
382584372.002025-03-236263Actual
331552604.162024-10-226268Actual
7401650.002022-10-236256Budget
301913080.262024-07-2262613Actual
23927384.002024-02-206226Actual
367802326.332025-01-2162611Actual
376103058.002025-02-206267Actual
337454740.002024-11-226214Actual
20524110.342023-10-2362212Actual
26102746.002024-04-216256Actual
169621503.002023-07-236266Actual
153041097.592023-05-2362411Actual
1271320.002022-05-236273Actual
252194960.262024-03-226218Actual
349285252.002024-12-216264Actual
264651090.142024-04-2162311Actual
31882000.002022-06-236218Budget
12488500.002023-03-236273Actual
37899343.322025-02-2062511Actual
26644285.872024-04-2162612Actual
200844252.002023-10-236217Actual
160827605.772023-06-236218Actual
102902518.002023-01-216214Actual
387284115.002025-03-236217Actual
24416277.362024-02-2062511Actual
15396173.102023-05-2362112Actual
127351823.002023-03-236265Actual
206127620.002023-11-236213Actual
17491342.252023-07-2362612Actual
197024882.002023-10-236214Actual
32351542.022022-06-236228Actual
156062748.002023-06-236214Actual
326205111.002024-10-226214Actual
114662600.002023-02-206264Budget
91742156.002022-12-216214Actual
278813825.882024-05-2262213Actual
13752184.002022-05-236264Actual
70701901.002022-10-236215Actual
29632040.002022-06-236266Actual
25801472.002022-06-236215Actual
5722042.002022-04-226236Actual
32200601.832024-09-2162511Actual
199421870.002023-10-236236Actual
259951017.002024-04-216216Actual
310481614.622024-08-2262411Actual
350811264.002024-12-216216Actual
29868570.982024-07-2262211Actual
25010804.002024-03-226246Actual
324412411.822024-09-2162613Actual
14393196.512023-04-2262112Actual
97763424.002022-12-216217Actual
31709602.002024-09-216226Actual
281834109.002024-06-226215Actual
135871649.002023-04-226273Actual
32901557.172022-06-236268Actual
132892400.002023-03-236218Budget
219732806.002023-12-216236Actual
19994793.002023-10-236256Actual
99642185.972022-12-216228Actual
372285097.002025-02-206264Actual
182033905.702023-08-236268Actual
252473319.322024-03-226228Actual
334492924.222024-10-2262612Actual
5677823.002022-09-226263Actual
61979.002022-04-226263Actual
16430139.062023-06-2362212Actual
16403146.512023-06-2362112Actual
1647371.002022-05-236226Actual
7211368.002022-04-226266Actual
39371300.002022-07-236236Budget
177622638.002023-08-236215Actual
37032200.002022-07-236215Budget
106632300.002023-01-216236Budget
169051328.002023-07-236246Actual
58631629.002022-09-226264Actual
4751040.002022-04-226216Actual
200251666.002023-10-236266Actual
347162803.062024-11-2262613Actual
24434268.002022-06-236214Actual
23131098.002022-06-236263Actual
21751000.002022-05-236268Budget
84751404.002022-11-236246Actual
376705767.862025-02-206218Actual
347755342.002024-12-216213Actual
23535227.362024-01-2162612Actual
335662803.062024-10-2262613Actual
29457713.002024-07-226226Actual
28915351.832024-06-2262212Actual
92292300.002022-12-216264Budget
357503816.792024-12-2162612Actual
323831267.942024-09-2162113Actual
16971700.002022-05-236236Budget
73061500.002022-10-236236Budget
284141943.002024-06-226266Actual
37408883.002025-02-206226Actual
6802784.002022-10-236263Actual
239551404.002024-02-206236Actual
241283280.002024-02-206267Actual
247444146.002024-03-226214Actual
220562273.002023-12-216266Actual
60881375.002022-09-226216Actual
155194338.002023-06-236263Actual
6279550.002022-09-226256Budget
366962076.332025-01-2162311Actual
322911180.572024-09-2162112Actual
74561059.002022-10-236266Actual
297208033.052024-07-226218Actual
259334523.002024-04-216265Actual
103452600.002023-01-216264Budget
25596241.192024-03-2262612Actual
358101217.062024-12-2162113Actual
212642208.702023-11-236268Actual
2250069.912023-12-2162112Actual
19872200.002022-05-236267Budget
272051163.002024-05-226246Actual
380503374.232025-02-2062612Actual
2453562.462024-02-2062212Actual
241888133.052024-02-206218Actual
75951900.002022-10-236267Budget
85231065.002022-11-236256Actual
283571872.002024-06-226246Actual
94492169.002022-12-216216Actual
185546872.002023-09-226213Actual
145405507.002023-05-236263Actual
355191366.742024-12-2162211Actual
101042284.002023-01-216213Actual
277352627.402024-05-2262112Actual
6191168.002022-04-226246Actual
383454170.002025-03-236214Actual
171422369.312023-07-236228Actual
127342100.002023-03-236265Budget
82492195.002022-11-236265Actual
300742257.182024-07-2262612Actual
84281654.002022-11-236236Actual
365814820.872025-01-216268Actual
261949572.002024-04-216217Actual
20324356.082023-10-2362211Actual
122641000.002023-02-206268Budget
179921515.002023-08-236266Actual
328871603.002024-10-226246Actual
621100.002022-04-226263Budget
365219281.562025-01-216218Actual
81902636.002022-11-236215Actual
140985372.392023-04-226218Actual
60051900.002022-09-226265Budget
24362594.392024-02-2062311Actual
64162200.002022-09-226217Actual
18481400.002022-05-236266Budget
5760550.002022-09-226273Budget
66622073.852022-09-226268Actual
116062100.002023-02-206265Budget
375191803.002025-02-206266Actual
18966484.002023-09-226256Actual
15427216.722023-05-2362612Actual
69314276.002022-10-236214Actual
73541765.002022-10-236246Actual
133941000.002023-03-236268Budget
25367282.682024-03-2262211Actual
262277223.002024-04-216267Actual
319114757.002024-09-216267Actual
30462912.002022-06-236217Actual
249291461.002024-03-226216Actual
342474531.472024-11-226228Actual
355461566.752024-12-2162311Actual
244481330.572024-02-2062611Actual
44951432.002022-08-236213Actual
171743449.632023-07-236268Actual
338704473.002024-11-226265Actual
56202310.002022-09-226213Actual
317371468.002024-09-216236Actual
209981798.002023-11-236246Actual
140036442.002023-04-226217Actual
221483902.002023-12-216267Actual
382253543.002025-03-236213Actual
370758255.002025-02-206213Actual
9126380.002022-12-216273Budget
161423943.582023-06-236268Actual
226233994.002024-01-216263Actual
101032200.002023-01-216213Budget
14333692.262023-04-2262611Actual
37571900.002022-07-236265Budget
114084766.002023-02-206214Actual
78651782.002022-11-236213Actual
21379815.672023-11-2362311Actual
6884360.002022-10-236273Actual
368993163.582025-01-2162612Actual
292774444.002024-07-226264Actual
339301793.002024-11-226216Actual
40871500.002022-07-236266Actual
20702000.002022-05-236218Budget
75392800.002022-10-236217Budget
20405588.002023-10-2362511Actual
358373180.262024-12-2162213Actual
307535203.002024-08-226217Actual
240071017.002024-02-206256Actual
312871624.092024-08-2262213Actual
165186958.002023-07-236213Actual
35613264.002022-07-236214Actual
21945640.002023-12-216226Actual
8622307.002022-04-226267Actual
15336941.202023-05-2362611Actual
231854819.352024-01-216218Actual
51081264.002022-08-236246Actual
168242729.002023-07-236216Actual
261331403.002024-04-216266Actual
368401293.342025-01-2162112Actual
8380750.002022-11-236226Budget
228354100.002024-01-216265Actual
17289999.712023-07-2362311Actual
354912714.642024-12-2162111Actual
337786230.002024-11-226264Actual
48232200.002022-08-236215Budget
117862300.002023-02-206236Budget
27562922.052024-05-2262211Actual
21024872.002023-11-236256Actual
32119839.072024-09-2162211Actual
221154535.002023-12-216217Actual
223551018.862023-12-2162211Actual
4031550.002022-07-236256Budget
207323986.002023-11-236214Actual
218264414.002023-12-216215Actual
110342400.002023-01-216218Budget
38558785.002025-03-236226Actual
20437950.782023-10-2362611Actual
109512000.002023-01-216267Budget
65572300.002022-09-226218Budget
147193224.002023-05-236215Actual
177953479.002023-08-236265Actual
81082329.002022-11-236264Actual
21181000.002022-05-236228Budget
69323400.002022-10-236214Budget
238073114.002024-02-206215Actual
52921664.002022-08-236217Actual
69882828.002022-10-236264Actual

Generated 2025-05-23 01:36:20.313 UTC