[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20702000.002022-05-236218Budget
147193224.002023-05-236215Actual
20692851.132022-05-236218Actual
268213894.002024-05-226213Actual
2556662.462024-03-2262212Actual
382584372.002025-03-236263Actual
282164213.002024-06-226265Actual
12487480.002023-03-236273Budget
18966484.002023-09-226256Actual
20944541.002023-11-236226Actual
320314366.312024-09-216268Actual
273543497.002024-05-226267Actual
252473319.322024-03-226228Actual
33270823.112024-10-2262311Actual
133371922.332023-03-236228Actual
340111352.002024-11-226246Actual
20405588.002023-10-2362511Actual
199421870.002023-10-236236Actual
13008985.002023-03-236256Actual
151623905.702023-05-236268Actual
58641600.002022-09-226264Budget
60871500.002022-09-226216Budget
373811557.002025-02-206216Actual
82482200.002022-11-236265Budget
328871603.002024-10-226246Actual
47401600.002022-08-236264Budget
157322257.002023-06-236265Actual
51071000.002022-08-236246Budget
43581100.002022-07-236228Budget
379901591.212025-02-2062112Actual
84751404.002022-11-236246Actual
285665042.082024-06-226218Actual
302832403.002024-08-226263Actual
264921009.292024-04-2162411Actual
4552850.002022-08-236263Budget
3887857.002022-07-236226Actual
16459173.102023-06-2362612Actual
4088950.002022-07-236266Budget
6201400.002022-04-226246Budget
86602800.002022-11-236217Budget
387612803.002025-03-236267Actual
10613850.002023-01-216226Budget
197024882.002023-10-236214Actual
363691099.002025-01-216266Actual
117371126.002023-02-206226Actual
109512000.002023-01-216267Budget
327134853.002024-10-226215Actual
18495384.812023-08-2362612Actual
186743043.002023-09-226214Actual
236861038.002024-02-206273Actual
376984892.082025-02-206228Actual
120772000.002023-02-206267Budget
246247952.002024-03-226213Actual
49641500.002022-08-236216Budget
73061500.002022-10-236236Budget
315293208.002024-09-216264Actual
179102251.002023-08-236236Actual
61979.002022-04-226263Actual
126762650.002023-03-236215Actual
31709602.002024-09-216226Actual
271792726.002024-05-226236Actual
22976820.002024-01-216246Actual
122641000.002023-02-206268Budget
115493000.002023-02-206215Budget
207652225.002023-11-236264Actual
258382986.002024-04-216264Actual
80523400.002022-11-236214Budget
281834109.002024-06-226215Actual
19872200.002022-05-236267Budget
11901100.002022-05-236263Budget
176421027.002023-08-236273Actual
20497102.892023-10-2362112Actual
110821631.412023-01-216228Actual
140985372.392023-04-226218Actual
99631100.002022-12-216228Budget
112771242.002023-02-206263Actual
149191404.002023-05-236256Actual
75942611.002022-10-236267Actual
16971700.002022-05-236236Budget
77251100.002022-10-236228Budget
313766939.002024-09-216213Actual
313173046.922024-08-2262613Actual
23927384.002024-02-206226Actual
19468114.592023-09-2262112Actual
132892400.002023-03-236218Budget
348671009.002024-12-216273Actual
120181793.002023-02-206217Actual
3888650.002022-07-236226Budget
267041188.992024-04-2162113Actual
39050383.742025-03-2362511Actual
382253543.002025-03-236213Actual
151024704.202023-05-236218Actual
295111208.002024-07-226246Actual
30462912.002022-06-236217Actual
274423432.962024-05-226228Actual
388813742.062025-03-236268Actual
318201497.002024-09-216266Actual
348084559.002024-12-216263Actual
27562922.052024-05-2262211Actual
74561059.002022-10-236266Actual
18318729.502023-08-2362311Actual
9694901.002022-12-216266Actual
145085515.002023-05-236213Actual
26022546.002024-04-216226Actual
157921639.002023-06-236216Actual
101591300.002023-01-216263Budget
294301332.002024-07-226216Actual
32119839.072024-09-2162211Actual
112781300.002023-02-206263Budget
25010804.002024-03-226246Actual
28383872.002024-06-226256Actual
32911000.002022-06-236268Budget
179921515.002023-08-236266Actual
116901900.002023-02-206216Budget
326205111.002024-10-226214Actual
280915838.002024-06-226214Actual
84281654.002022-11-236236Actual
16851797.002023-07-236226Actual
309065561.792024-08-226268Actual
142201039.082023-04-2262111Actual
355731473.132024-12-2162411Actual
264651090.142024-04-2162311Actual
102902518.002023-01-216214Actual
18646927.002023-09-226273Actual
385312493.002025-03-236216Actual
212323831.462023-11-236228Actual
8380750.002022-11-236226Budget
25394776.312024-03-2262311Actual
142751211.422023-04-2262311Actual
72101900.002022-10-236216Budget
91733400.002022-12-216214Budget
293373943.002024-07-226215Actual
35188720.002024-12-216256Actual
159893939.002023-06-236217Actual
21945640.002023-12-216226Actual
40871500.002022-07-236266Actual
70701901.002022-10-236215Actual
298951551.852024-07-2262311Actual
284736675.002024-06-226217Actual
24971454.002022-06-236264Actual
4031550.002022-07-236256Budget
38401500.002022-07-236216Budget
336257880.002024-11-226213Actual
345992555.062024-11-2262612Actual
43102300.002022-07-236218Budget
82492195.002022-11-236265Actual
335662803.062024-10-2262613Actual
119361875.002023-02-206266Actual
75383420.002022-10-236217Actual
3084610942.192024-08-226218Actual
36750538.002025-01-2162511Actual
256836185.002024-04-216213Actual
16961217.002022-05-236236Actual
27231817.002024-05-226256Actual
3911800.002022-04-226265Budget
13203600.002022-05-236214Budget
335091625.842024-10-2262113Actual
141584310.252023-04-226268Actual
206454462.002023-11-236263Actual
192681257.172023-09-2262111Actual
133381100.002023-03-236228Budget
351362889.002024-12-216236Actual
181444434.502023-08-236218Actual
8063337.002022-04-226217Actual
29641400.002022-06-236266Budget
25811900.002022-06-236215Budget
33957356.002024-11-226226Actual
207041038.002023-11-236273Actual
189401419.002023-09-226246Actual
343931139.082024-11-2262311Actual
372285097.002025-02-206264Actual
64162200.002022-09-226217Actual
5722042.002022-04-226236Actual
36192038.002022-07-236264Actual
112212651.002023-02-206213Actual
17289999.712023-07-2362311Actual
14248303.962023-04-2262211Actual
14591900.002022-05-236215Budget
299221199.722024-07-2262411Actual
39371300.002022-07-236236Budget
52932100.002022-08-236217Budget
74551100.002022-10-236266Budget
37818423.112025-02-2062211Actual
36868461.412025-01-2162212Actual
17441400.002022-05-236246Budget
2250069.912023-12-2162112Actual
58082937.002022-09-226214Actual
110335252.692023-01-216218Actual
389413561.462025-03-2362111Actual
197342731.002023-10-236264Actual
10241466.002023-01-216273Actual
379302743.362025-02-2062611Actual
124061768.002023-03-236263Actual
125362928.002023-03-236214Actual
310801747.602024-08-2262611Actual
2491562.002022-04-226264Actual
1943600.002022-04-226214Budget
10756582.002023-01-216256Actual
69314276.002022-10-236214Actual
293702540.002024-07-226265Actual
39841000.002022-07-236246Budget
35623200.002022-07-236214Budget
131483624.002023-03-236217Actual
14893788.002023-05-236246Actual
147522231.002023-05-236265Actual
296277301.002024-07-226217Actual
30583501.002024-08-226226Actual
88024201.162022-11-236218Actual
28303546.002024-06-226226Actual
191488345.182023-09-226218Actual
3513583.002022-07-236273Actual
105661924.002023-01-216216Actual
310481614.622024-08-2262411Actual
75392800.002022-10-236217Budget
296602916.002024-07-226267Actual
93672200.002022-12-216265Budget
92292300.002022-12-216264Budget
133952102.642023-03-236268Actual
25367282.682024-03-2262211Actual
29868570.982024-07-2262211Actual
9641650.002022-12-216256Budget
237143877.002024-02-206214Actual
227104946.002024-01-216214Actual
24335501.832024-02-2062211Actual
195838927.002023-10-236213Actual
72092190.002022-10-236216Actual
276751353.982024-05-2262611Actual
353993154.172024-12-216228Actual
67461900.002022-10-236213Budget
377902215.692025-02-2062111Actual
25539214.592024-03-2262112Actual
324412411.822024-09-2162613Actual
2909750.002022-06-236256Budget
314092255.002024-09-216263Actual
17431856.002022-05-236246Actual
327465909.002024-10-226265Actual
32200601.832024-09-2162511Actual
153041097.592023-05-2362411Actual
355461566.752024-12-2162311Actual
98321900.002022-12-216267Budget
269418750.002024-05-226214Actual
25421665.672024-03-2262411Actual
9498750.002022-12-216226Budget
226233994.002024-01-216263Actual
156062748.002023-06-236214Actual
341594906.002024-11-226267Actual
229503061.002024-01-216236Actual
231255056.002024-01-216267Actual
9497709.002022-12-216226Actual
129621300.002023-03-236246Budget
15171800.002022-05-236265Budget
180514049.002023-08-236217Actual
11360415.002023-02-206273Actual
270334424.002024-05-226215Actual
108942500.002023-01-216217Budget
234451508.232024-01-2162611Actual
15819303.002023-06-236226Actual
64741900.002022-09-226267Budget
111381431.412023-01-216268Actual
101042284.002023-01-216213Actual
1933449.002022-04-226214Actual
202055120.872023-10-236228Actual
343384034.882024-11-2262111Actual
4761200.002022-04-226216Budget
8622307.002022-04-226267Actual
41712100.002022-07-236217Budget
24508235.872024-02-2062112Actual
267312934.642024-04-2162213Actual
292774444.002024-07-226264Actual
223821269.932023-12-2162311Actual
32146911.412024-09-2162311Actual
38018542.262025-02-2062212Actual
342194276.922024-11-226218Actual
222086025.442023-12-216218Actual
13752184.002022-05-236264Actual
230021287.002024-01-216256Actual
228032825.002024-01-216215Actual
31260994.252024-08-2262113Actual
16230269.912023-06-2362211Actual
121593090.532023-02-206218Actual
300742257.182024-07-2262612Actual
375191803.002025-02-206266Actual
385861831.002025-03-236236Actual
167643939.002023-07-236265Actual
9961000.002022-04-226228Budget
38391797.002022-07-236216Actual
19968965.002023-10-236246Actual
94501900.002022-12-216216Budget
23505138.002024-01-2162112Actual
331552604.162024-10-226268Actual
6231974.002022-09-226246Actual
152221223.122023-05-2362111Actual
279123815.362024-05-2262613Actual
309661924.202024-08-2262111Actual
334492924.222024-10-2262612Actual
28151700.002022-06-236236Budget
384383578.002025-03-236215Actual
27763253.962024-05-2262212Actual
312003398.692024-08-2262612Actual
28915351.832024-06-2262212Actual
328062022.002024-10-226216Actual
387284115.002025-03-236217Actual
163431246.532023-06-2362611Actual
38612932.002025-03-236246Actual
38638925.002025-03-236256Actual
16430139.062023-06-2362212Actual
8072800.002022-04-226217Budget
124051300.002023-03-236263Budget
60051900.002022-09-226265Budget
33741500.002022-07-236213Budget
86612441.002022-11-236217Actual
14333692.262023-04-2262611Actual
337786230.002024-11-226264Actual
262277223.002024-04-216267Actual
342783214.782024-11-226268Actual
67452470.002022-10-236213Actual
77261484.442022-10-236228Actual
317371468.002024-09-216236Actual
69323400.002022-10-236214Budget
188591078.002023-09-226216Actual
180843210.002023-08-236267Actual
41702406.002022-07-236217Actual
24956284.002024-03-226226Actual
198272342.002023-10-236265Actual
200844252.002023-10-236217Actual
228354100.002024-01-216265Actual
94492169.002022-12-216216Actual
165514638.002023-07-236263Actual
20553357.152023-10-2362612Actual
17262627.372023-07-2362211Actual
47391488.002022-08-236264Actual
222672208.702023-12-216268Actual
26644285.872024-04-2162612Actual
2501600.002022-04-226264Budget
198871336.002023-10-236216Actual
175506479.002023-08-236213Actual
105651900.002023-01-216216Budget
330035841.002024-10-226217Actual
17962835.002023-08-236256Actual
351621248.002024-12-216246Actual
21181000.002022-05-236228Budget
362312224.002025-01-216216Actual
19524280.552023-09-2262612Actual
108111262.002023-01-216266Actual
91742156.002022-12-216214Actual
27181200.002022-06-236216Budget
344201744.412024-11-2262411Actual
283312849.002024-06-226236Actual
228951770.002024-01-216216Actual
21556175.232023-11-2362612Actual
304964074.002024-08-226265Actual
263485389.062024-04-216268Actual
58073200.002022-09-226214Budget
48811900.002022-08-236265Budget
104832100.002023-01-216265Budget
306111322.002024-08-226236Actual
192082417.792023-09-226268Actual
304634413.002024-08-226215Actual
135871649.002023-04-226273Actual
106632300.002023-01-216236Budget
206127620.002023-11-236213Actual
194081248.652023-09-2262611Actual
89041188.982022-11-236268Actual
161423943.582023-06-236268Actual
333292280.592024-10-2262611Actual
116062100.002023-02-206265Budget
21433208.212023-11-2362511Actual
170214329.002023-07-236217Actual
345671055.032024-11-2262212Actual
85771621.002022-11-236266Actual
295681777.002024-07-226266Actual
69872300.002022-10-236264Budget
18464142.252023-08-2362112Actual
289472435.912024-06-2262612Actual
338704473.002024-11-226265Actual
158471530.002023-06-236236Actual
168242729.002023-07-236216Actual
145331.002022-04-226273Actual
347755342.002024-12-216213Actual
7782750.002022-10-236268Budget
282762535.002024-06-226216Actual
122651854.152023-02-206268Actual
6801850.002022-10-236263Budget
319718249.722024-09-216218Actual
29632040.002022-06-236266Actual
166101615.002023-07-236273Actual
12866657.002023-03-236226Actual
208573810.002023-11-236265Actual
317631110.002024-09-216246Actual
42271900.002022-07-236267Budget
64752940.002022-09-226267Actual
25801472.002022-06-236215Actual
366691426.322025-01-2162211Actual
356311247.592024-12-2162611Actual
169051328.002023-07-236246Actual
15396173.102023-05-2362112Actual
290344471.512024-06-2262213Actual
389691291.212025-03-2362211Actual
348956006.002024-12-216214Actual
15991198.002022-05-236216Actual
24716816.002024-03-226273Actual
304035246.002024-08-226264Actual
21742160.212022-05-236268Actual
5536950.002022-08-236268Budget
96931100.002022-12-216266Budget
35108776.002024-12-216226Actual
310211645.472024-08-2262311Actual
319992913.262024-09-216228Actual
36338960.002025-01-216256Actual
267624031.152024-04-2162613Actual
32351542.022022-06-236228Actual
210521136.002023-11-236266Actual
12865850.002023-03-236226Budget
14839938.002023-05-236226Actual
51081264.002022-08-236246Actual
37561900.002022-07-236265Actual
146380.002022-04-226273Budget
114662600.002023-02-206264Budget
358373180.262024-12-2162213Actual
65584664.802022-09-226218Actual
341268024.002024-11-226217Actual
350811264.002024-12-216216Actual
329441571.002024-10-226266Actual
1272380.002022-05-236273Budget
54313601.152022-08-236218Actual
5759646.002022-09-226273Actual
150097952.002023-05-236217Actual
88501542.022022-11-236228Actual
90431019.002022-12-216263Actual
373214020.002025-02-206265Actual
216155154.002023-12-216213Actual
18886874.002023-09-226226Actual
214061258.232023-11-2362411Actual
280631168.002024-06-226273Actual
79221120.002022-11-236263Actual
26519164.592024-04-2162511Actual
83321530.002022-11-236216Actual
125933141.002023-03-236264Actual
378721245.462025-02-2062411Actual
308742498.102024-08-226228Actual
10757650.002023-01-216256Budget
370758255.002025-02-206213Actual
23981979.002024-02-206246Actual
383454170.002025-03-236214Actual
5011650.002022-08-236226Budget
306941455.002024-08-226266Actual
328611814.002024-10-226236Actual
18471335.002022-05-236266Actual
5678850.002022-09-226263Budget
5155832.002022-08-236256Actual
279713504.002024-06-226213Actual
177622638.002023-08-236215Actual
48801400.002022-08-236265Actual
39831004.002022-07-236246Actual
219991782.002023-12-216246Actual
323831267.942024-09-2162113Actual
123482200.002023-03-236213Budget
16311285.872023-06-2362511Actual
325007657.002024-10-226213Actual
216473571.002023-12-216263Actual
150423976.002023-05-236267Actual
284141943.002024-06-226266Actual
187663512.002023-09-226215Actual
297482823.862024-07-226228Actual
288272184.842024-06-2262611Actual
168793309.002023-07-236236Actual
130661300.002023-03-236266Budget
247444146.002024-03-226214Actual
314681136.002024-09-216273Actual
73541765.002022-10-236246Actual
391421775.262025-03-2362112Actual
225908025.002024-01-216213Actual
10501201.102022-04-226268Actual
360785467.002025-01-216264Actual
11738850.002023-02-206226Budget
13009650.002023-03-236256Budget
32833690.002024-10-226226Actual
25596241.192024-03-2262612Actual
190884663.002023-09-226267Actual
332431441.212024-10-2262211Actual
19377498.642023-09-2262511Actual
66051100.002022-09-226228Budget
6333741.002022-09-226266Actual
5209819.002022-08-236266Actual
24565147.572024-02-2062612Actual
9640382.002022-12-216256Actual
13831668.002023-04-226226Actual
244481330.572024-02-2062611Actual
390821766.752025-03-2362611Actual
363122038.002025-01-216246Actual
285944125.402024-06-226228Actual
185546872.002023-09-226213Actual
355191366.742024-12-2162211Actual
356911416.742024-12-2162112Actual
320912682.722024-09-2162111Actual
23141100.002022-06-236263Budget
182631795.472023-08-2362111Actual
3514550.002022-07-236273Budget
165186958.002023-07-236213Actual
359594349.002025-01-216263Actual
112222200.002023-02-206213Budget
87192038.002022-11-236267Actual
366962076.332025-01-2162311Actual
51546.002022-04-226213Actual
20524110.342023-10-2362212Actual
21024872.002023-11-236256Actual
24362594.392024-02-2062311Actual
258055456.002024-04-216214Actual
73531400.002022-10-236246Budget
135264913.002023-04-226263Actual
248362559.002024-03-226215Actual
240372247.002024-02-206266Actual
388216183.012025-03-236218Actual
2395535.002022-06-236273Actual
83311900.002022-11-236216Budget
278813825.882024-05-2262213Actual
81072300.002022-11-236264Budget
44951432.002022-08-236213Actual
384712761.002025-03-236265Actual
260761516.002024-04-216246Actual
291573965.002024-07-226263Actual
249291461.002024-03-226216Actual
31052200.002022-06-236267Budget
84291500.002022-11-236236Budget
269131734.002024-05-226273Actual
140036442.002023-04-226217Actual
61800.002022-04-226213Budget
115482828.002023-02-206215Actual
200251666.002023-10-236266Actual
73071378.002022-10-236236Actual
114653534.002023-02-206264Actual
212048836.092023-11-236218Actual
209981798.002023-11-236246Actual
159301261.002023-06-236266Actual
223551018.862023-12-2162211Actual
211445154.002023-11-236267Actual
19312800.002022-05-236217Budget
21352952.902023-11-2362211Actual
7921850.002022-11-236263Budget
2765546.002022-06-236226Actual
177953479.002023-08-236265Actual
667750.002022-04-226256Budget
1790630.002022-05-236256Actual
92302764.002022-12-216264Actual
10511000.002022-04-226268Budget
18404996.522023-08-2362611Actual
221483902.002023-12-216267Actual
108952690.002023-01-216217Actual
87181900.002022-11-236267Budget
8632200.002022-04-226267Budget
377305951.192025-02-206268Actual
250671876.002024-03-226266Actual
37167966.002025-02-206273Actual
151302629.922023-05-236228Actual
182033905.702023-08-236268Actual
138591546.002023-04-226236Actual
217662929.002023-12-216264Actual
233051550.792024-01-2162111Actual
117873037.002023-02-206236Actual
35613264.002022-07-236214Actual
169621503.002023-07-236266Actual
65572300.002022-09-226218Budget
235947854.002024-02-206213Actual
292161083.002024-07-226273Actual
30663699.002024-08-226256Actual
297208033.052024-07-226218Actual
202365522.402023-10-236268Actual
32361000.002022-06-236228Budget
99153601.152022-12-216218Actual
81902636.002022-11-236215Actual
116071699.002023-02-206265Actual
365494093.582025-01-216228Actual
187994372.002023-09-226265Actual
129152300.002023-03-236236Budget
22581800.002022-06-236213Budget
6191168.002022-04-226246Actual
340671235.002024-11-226266Actual
27643640.132024-05-2262511Actual
81082329.002022-11-236264Actual
324101904.802024-09-2162213Actual
221154535.002023-12-216217Actual
374362937.002025-02-206236Actual
19862545.002022-05-236267Actual
7258750.002022-10-236226Budget
364613718.002025-01-216267Actual
127342100.002023-03-236265Budget
88491100.002022-11-236228Budget
368401293.342025-01-2162112Actual
177023134.002023-08-236264Actual
99642185.972022-12-216228Actual
286265007.242024-06-226268Actual
336583400.002024-11-226263Actual
171422369.312023-07-236228Actual
2766480.002022-06-236226Budget
287681139.082024-06-2262411Actual
5154550.002022-08-236256Budget
381373313.592025-02-2062213Actual
149501342.002023-05-236266Actual
7401650.002022-10-236256Budget
1648480.002022-05-236226Budget
3342035.002022-04-226215Actual
390232184.842025-03-2362411Actual
331233123.872024-10-226228Actual
214651086.952023-11-2362611Actual
138041959.002023-04-226216Actual
118331300.002023-02-206246Budget
269734278.002024-05-226264Actual
6663950.002022-09-226268Budget
107101074.002023-01-216246Actual
6135650.002022-09-226226Budget
14302961.422023-04-2262411Actual
272051163.002024-05-226246Actual
136473661.002023-04-226264Actual
202961700.792023-10-2362111Actual
50601516.002022-08-236236Actual
127351823.002023-03-236265Actual
17234881.632023-07-2362111Actual
323232651.872024-09-2162612Actual
330354970.002024-10-226267Actual
302505778.002024-08-226213Actual
347162803.062024-11-2262613Actual
326533845.002024-10-226264Actual
7400601.002022-10-236256Actual
130651314.002023-03-236266Actual
108121300.002023-01-216266Budget
345392485.912024-11-2262112Actual
22327892.272023-12-2162111Actual
196742282.002023-10-236273Actual
316224595.002024-09-216265Actual
139111082.002023-04-226256Actual
33417328.422024-10-2262212Actual
240071017.002024-02-206256Actual
263174178.432024-04-216228Actual
17316807.162023-07-2362411Actual
332154151.902024-10-2262111Actual
338383241.002024-11-226215Actual
23360924.182024-01-2162311Actual
89871900.002022-12-216213Budget
34311008.002022-07-236263Actual
3351900.002022-04-226215Budget
239551404.002024-02-206236Actual
259004140.002024-04-216215Actual
129141675.002023-03-236236Actual
170543573.002023-07-236267Actual
354912714.642024-12-2162111Actual
139421294.002023-04-226266Actual
126773000.002023-03-236215Budget
158731072.002023-06-236246Actual
6278574.002022-09-226256Actual
54801501.112022-08-236228Actual
24389807.162024-02-2062411Actual
171743449.632023-07-236268Actual
53491411.002022-08-236267Actual
325921083.002024-10-226273Actual
1743569.912023-07-2362112Actual
292447493.002024-07-226214Actual
60042828.002022-09-226265Actual
5731700.002022-04-226236Budget
393202583.762025-03-2362613Actual
85231065.002022-11-236256Actual
303704394.002024-08-226214Actual
16403146.512023-06-2362112Actual
257164439.002024-04-216263Actual
288872109.312024-06-2262112Actual
69882828.002022-10-236264Actual
262897575.462024-04-216218Actual
14449289.062023-04-2262612Actual
230925743.002024-01-216217Actual
46823200.002022-08-236214Budget
19914700.002023-10-236226Actual
231854819.352024-01-216218Actual
114073200.002023-02-206214Budget
19994793.002023-10-236256Actual
19495109.272023-09-2262212Actual
213241009.292023-11-2362111Actual
11881492.002023-02-206256Actual
8379807.002022-11-236226Actual
666898.002022-04-226256Actual
22025668.002023-12-216256Actual
291246626.002024-07-226213Actual
5677823.002022-09-226263Actual
31882000.002022-06-236218Budget
196155021.002023-10-236263Actual
128181905.002023-03-236216Actual
107091300.002023-01-216246Budget
3432850.002022-07-236263Budget
16257490.132023-06-2362311Actual
19302746.002022-05-236217Actual
136153816.002023-04-226214Actual
375784531.002025-02-206217Actual
23414297.572024-01-2162511Actual
162021535.892023-06-2362111Actual
333891005.032024-10-2262112Actual
18345999.712023-08-2362411Actual
325332789.002024-10-226263Actual
9482000.002022-04-226218Budget
17491342.252023-07-2362612Actual
78651782.002022-11-236213Actual
19323614.602023-09-2262311Actual
17343159.272023-07-2362511Actual
93132100.002022-12-216215Budget
166712196.002023-07-236264Actual
19296163.532023-09-2262211Actual
104823469.002023-01-216265Actual
35600336.942024-12-2162511Actual
14582595.002022-05-236215Actual
367802326.332025-01-2162611Actual
362862397.002025-01-216236Actual
132071685.002023-03-236267Actual
97763424.002022-12-216217Actual
148121623.002023-05-236216Actual
9473840.552022-04-226218Actual
238402411.002024-02-206265Actual
49631572.002022-08-236216Actual
339301793.002024-11-226216Actual
8522650.002022-11-236256Budget
316822798.002024-09-216216Actual
178552296.002023-08-236216Actual
80514449.002022-11-236214Actual
11880650.002023-02-206256Budget
388492823.862025-03-236228Actual
237472225.002024-02-206264Actual
17882662.002023-08-236226Actual
14599758.002023-05-236273Actual
103452600.002023-01-216264Budget
290071829.362024-06-2262113Actual
55371188.982022-08-236268Actual
117862300.002023-02-206236Budget
125353200.002023-03-236214Budget
218582209.002023-12-216265Actual
9126380.002022-12-216273Budget
274148651.242024-05-226218Actual
31168903.972024-08-2262212Actual
15277582.682023-05-2362311Actual
148672806.002023-05-236236Actual
523780.002022-04-226226Actual
32901557.172022-06-236268Actual
34366517.792024-11-2262211Actual
32913925.002024-10-226256Actual
84761400.002022-11-236246Budget
287412134.842024-06-2262311Actual
6802784.002022-10-236263Actual
104293776.002023-01-216215Actual
300141863.562024-07-2262112Actual
273215151.002024-05-226217Actual
11352002.002022-05-236213Actual
103462081.002023-01-216264Actual
276161939.092024-05-2262411Actual
298402541.232024-07-2262111Actual
364287293.002025-01-216217Actual
340371070.002024-11-226256Actual
21525214.592023-11-2362112Actual
301612543.402024-07-2262213Actual
349285252.002024-12-216264Actual
4030510.002022-07-236256Actual
247762757.002024-03-226264Actual
61851300.002022-09-226236Budget
30472800.002022-06-236217Budget
30994651.842024-08-2262211Actual
121602400.002023-02-206218Budget
111391000.002023-01-216268Budget
307863398.002024-08-226267Actual
120761618.002023-02-206267Actual
260501793.002024-04-216236Actual
366413313.592025-01-2162111Actual
1442073.102023-04-2262212Actual
190553928.002023-09-226217Actual
6279550.002022-09-226256Budget
46813561.002022-08-236214Actual
303421444.002024-08-226273Actual
43572546.582022-07-236228Actual
138851371.002023-04-226246Actual
15161497.002022-05-236265Actual
337171673.002024-11-226273Actual
306371065.002024-08-226246Actual
101601145.002023-01-216263Actual
381662459.192025-02-2062613Actual
376705767.862025-02-206218Actual

Generated 2025-05-22 21:18:37.636 UTC