[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 327   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82492195.002022-11-236265Actual
16430139.062023-06-2362212Actual
16311285.872023-06-2362511Actual
21181000.002022-05-236228Budget
27171736.002022-06-236216Actual
114653534.002023-02-206264Actual
166382722.002023-07-236214Actual
105651900.002023-01-216216Budget
114073200.002023-02-206214Budget
75392800.002022-10-236217Budget
21751000.002022-05-236268Budget
365219281.562025-01-216218Actual
280631168.002024-06-226273Actual
15250215.662023-05-2362211Actual
5760550.002022-09-226273Budget
5210950.002022-08-236266Budget
242164742.082024-02-206228Actual
212048836.092023-11-236218Actual
123482200.002023-03-236213Budget
261331403.002024-04-216266Actual
260501793.002024-04-216236Actual
211445154.002023-11-236267Actual
351621248.002024-12-216246Actual
72571134.002022-10-236226Actual
28383872.002024-06-226256Actual
252194960.262024-03-226218Actual
224401246.532023-12-2162611Actual
35108776.002024-12-216226Actual
212323831.462023-11-236228Actual
86602800.002022-11-236217Budget
390232184.842025-03-2362411Actual
274423432.962024-05-226228Actual
20692851.132022-05-236218Actual
226233994.002024-01-216263Actual
259951017.002024-04-216216Actual
171144229.952023-07-236218Actual
122651854.152023-02-206268Actual
208573810.002023-11-236265Actual
71262200.002022-10-236265Budget
192082417.792023-09-226268Actual
298951551.852024-07-2262311Actual
196742282.002023-10-236273Actual
211114810.002023-11-236217Actual
122071969.302023-02-206228Actual
139421294.002023-04-226266Actual
105661924.002023-01-216216Actual
192681257.172023-09-2262111Actual
366691426.322025-01-2162211Actual
65572300.002022-09-226218Budget
248362559.002024-03-226215Actual
151623905.702023-05-236268Actual
99642185.972022-12-216228Actual
393202583.762025-03-2362613Actual
1933449.002022-04-226214Actual
65584664.802022-09-226218Actual
25036907.002024-03-226256Actual
59462380.002022-09-226215Actual
19468114.592023-09-2262112Actual
307863398.002024-08-226267Actual
14839938.002023-05-236226Actual
138591546.002023-04-226236Actual
297804731.472024-07-226268Actual
28611560.002022-06-236246Actual
361713056.002025-01-216265Actual
4633691.002022-08-236273Actual
140366074.002023-04-226267Actual
98331260.002022-12-216267Actual
58641600.002022-09-226264Budget
11352002.002022-05-236213Actual
7221400.002022-04-226266Budget
153041097.592023-05-2362411Actual
300742257.182024-07-2262612Actual
370163643.432025-01-2162613Actual
4551781.002022-08-236263Actual
2909750.002022-06-236256Budget
4088950.002022-07-236266Budget
88024201.162022-11-236218Actual
344201744.412024-11-2262411Actual
176421027.002023-08-236273Actual
25539214.592024-03-2262112Actual
376103058.002025-02-206267Actual
72092190.002022-10-236216Actual
2556662.462024-03-2262212Actual
198272342.002023-10-236265Actual
42262038.002022-07-236267Actual
119351300.002023-02-206266Budget
94492169.002022-12-216216Actual
327465909.002024-10-226265Actual
110335252.692023-01-216218Actual
99153601.152022-12-216218Actual
72101900.002022-10-236216Budget
18646927.002023-09-226273Actual
58073200.002022-09-226214Budget
162021535.892023-06-2362111Actual
2766480.002022-06-236226Budget
319992913.262024-09-216228Actual
19872200.002022-05-236267Budget
375191803.002025-02-206266Actual
51081264.002022-08-236246Actual
82482200.002022-11-236265Budget
132062000.002023-03-236267Budget
301913080.262024-07-2262613Actual
70712100.002022-10-236215Budget
5155832.002022-08-236256Actual
5209819.002022-08-236266Actual
14591900.002022-05-236215Budget
313173046.922024-08-2262613Actual
141263384.482023-04-226228Actual
206127620.002023-11-236213Actual
122081100.002023-02-206228Budget
122641000.002023-02-206268Budget
102893200.002023-01-216214Budget
9473840.552022-04-226218Actual
6278574.002022-09-226256Actual
355731473.132024-12-2162411Actual
3514550.002022-07-236273Budget
194081248.652023-09-2262611Actual
261949572.002024-04-216217Actual
189141786.002023-09-226236Actual
388813742.062025-03-236268Actual
8632200.002022-04-226267Budget
37899343.322025-02-2062511Actual
186743043.002023-09-226214Actual
8622307.002022-04-226267Actual
25010804.002024-03-226246Actual
60051900.002022-09-226265Budget
17491342.252023-07-2362612Actual
159893939.002023-06-236217Actual
81082329.002022-11-236264Actual
64162200.002022-09-226217Actual
133371922.332023-03-236228Actual
158471530.002023-06-236236Actual
23505138.002024-01-2162112Actual
168793309.002023-07-236236Actual
228951770.002024-01-216216Actual
148121623.002023-05-236216Actual
23360924.182024-01-2162311Actual
146592462.002023-05-236264Actual
330035841.002024-10-226217Actual
262277223.002024-04-216267Actual
115482828.002023-02-206215Actual
311401753.982024-08-2262112Actual
156062748.002023-06-236214Actual
60871500.002022-09-226216Budget
20944541.002023-11-236226Actual
21433208.212023-11-2362511Actual
302505778.002024-08-226213Actual
217662929.002023-12-216264Actual
161104323.892023-06-236228Actual
7258750.002022-10-236226Budget
369862517.092025-01-2162213Actual
39841000.002022-07-236246Budget
222672208.702023-12-216268Actual
125933141.002023-03-236264Actual
21945640.002023-12-216226Actual
44121485.962022-07-236268Actual
335662803.062024-10-2262613Actual
338383241.002024-11-226215Actual
31260994.252024-08-2262113Actual
360785467.002025-01-216264Actual
312871624.092024-08-2262213Actual
355461566.752024-12-2162311Actual
11360415.002023-02-206273Actual
241283280.002024-02-206267Actual
287681139.082024-06-2262411Actual
197945214.002023-10-236215Actual
106623037.002023-01-216236Actual
189401419.002023-09-226246Actual
231854819.352024-01-216218Actual
362862397.002025-01-216236Actual
157322257.002023-06-236265Actual
230021287.002024-01-216256Actual
87181900.002022-11-236267Budget
349884772.002024-12-216215Actual
134938283.002023-04-226213Actual
138041959.002023-04-226216Actual
32173881.632024-09-2162411Actual
5677823.002022-09-226263Actual
22581800.002022-06-236213Budget
240372247.002024-02-206266Actual
31789967.002024-09-216256Actual
336583400.002024-11-226263Actual
7401650.002022-10-236256Budget
135264913.002023-04-226263Actual
102902518.002023-01-216214Actual
4030510.002022-07-236256Actual
222086025.442023-12-216218Actual
5536950.002022-08-236268Budget
8905750.002022-11-236268Budget
137094211.002023-04-226215Actual
281834109.002024-06-226215Actual
388492823.862025-03-236228Actual
101601145.002023-01-216263Actual
121602400.002023-02-206218Budget
97772800.002022-12-216217Budget
385861831.002025-03-236236Actual
32833690.002024-10-226226Actual
3887857.002022-07-236226Actual
218582209.002023-12-216265Actual
81072300.002022-11-236264Budget
74561059.002022-10-236266Actual
358101217.062024-12-2162113Actual
354912714.642024-12-2162111Actual
209171920.002023-11-236216Actual
93672200.002022-12-216265Budget
32351542.022022-06-236228Actual
8380750.002022-11-236226Budget
58082937.002022-09-226214Actual
6135650.002022-09-226226Budget
276751353.982024-05-2262611Actual
15336941.202023-05-2362611Actual
92292300.002022-12-216264Budget
36750538.002025-01-2162511Actual
20324356.082023-10-2362211Actual
24971454.002022-06-236264Actual
272621845.002024-05-226266Actual
31709602.002024-09-216226Actual
230331510.002024-01-216266Actual
20351617.792023-10-2362311Actual
12865850.002023-03-236226Budget
128181905.002023-03-236216Actual
131483624.002023-03-236217Actual
60042828.002022-09-226265Actual
37561900.002022-07-236265Actual
295111208.002024-07-226246Actual
94501900.002022-12-216216Budget
135871649.002023-04-226273Actual
14393196.512023-04-2262112Actual
368401293.342025-01-2162112Actual
19994793.002023-10-236256Actual
161423943.582023-06-236268Actual
290071829.362024-06-2262113Actual
189961252.002023-09-226266Actual
223821269.932023-12-2162311Actual
348671009.002024-12-216273Actual
1743569.912023-07-2362112Actual
231255056.002024-01-216267Actual
116892405.002023-02-206216Actual
19296163.532023-09-2262211Actual
26102746.002024-04-216256Actual
177622638.002023-08-236215Actual
24389807.162024-02-2062411Actual
5154550.002022-08-236256Budget
246573350.002024-03-226263Actual
191488345.182023-09-226218Actual
120761618.002023-02-206267Actual
297208033.052024-07-226218Actual
5722042.002022-04-226236Actual
377305951.192025-02-206268Actual
372285097.002025-02-206264Actual
335091625.842024-10-2262113Actual
268213894.002024-05-226213Actual
35188720.002024-12-216256Actual
166712196.002023-07-236264Actual
233051550.792024-01-2162111Actual
32119839.072024-09-2162211Actual
333292280.592024-10-2262611Actual
14449289.062023-04-2262612Actual
95931134.002022-12-216246Actual
241888133.052024-02-206218Actual
320912682.722024-09-2162111Actual
163431246.532023-06-2362611Actual
27763253.962024-05-2262212Actual
110811100.002023-01-216228Budget
210521136.002023-11-236266Actual
51071000.002022-08-236246Budget
5678850.002022-09-226263Budget
10241466.002023-01-216273Actual
4761200.002022-04-226216Budget
7782750.002022-10-236268Budget
9961000.002022-04-226228Budget
300141863.562024-07-2262112Actual
197024882.002023-10-236214Actual
129152300.002023-03-236236Budget
3888650.002022-07-236226Budget
325007657.002024-10-226213Actual
237472225.002024-02-206264Actual
49631572.002022-08-236216Actual
6333741.002022-09-226266Actual
142751211.422023-04-2262311Actual
33417328.422024-10-2262212Actual
6191168.002022-04-226246Actual
306111322.002024-08-226236Actual
328611814.002024-10-226236Actual
345392485.912024-11-2262112Actual
33731092.002022-07-236213Actual
19968965.002023-10-236246Actual
339301793.002024-11-226216Actual
3513583.002022-07-236273Actual
360181099.002025-01-216273Actual
24416277.362024-02-2062511Actual
383454170.002025-03-236214Actual
294301332.002024-07-226216Actual
156993914.002023-06-236215Actual
19862545.002022-05-236267Actual
10614975.002023-01-216226Actual
21024872.002023-11-236256Actual
173751248.652023-07-2362611Actual
256836185.002024-04-216213Actual
77831323.832022-10-236268Actual
223551018.862023-12-2162211Actual
54791100.002022-08-236228Budget
275343109.332024-05-2262111Actual
109503296.002023-01-216267Actual
66051100.002022-09-226228Budget
5731700.002022-04-226236Budget
227104946.002024-01-216214Actual
75942611.002022-10-236267Actual
196155021.002023-10-236263Actual
2501600.002022-04-226264Budget
59472200.002022-09-226215Budget
19323614.602023-09-2262311Actual
16931979.002023-07-236256Actual
8522650.002022-11-236256Budget
264101543.342024-04-2162111Actual
190553928.002023-09-226217Actual
107101074.002023-01-216246Actual
182033905.702023-08-236268Actual
314681136.002024-09-216273Actual
38018542.262025-02-2062212Actual
69872300.002022-10-236264Budget
36201600.002022-07-236264Budget
140985372.392023-04-226218Actual
91733400.002022-12-216214Budget
26022546.002024-04-216226Actual
76782300.002022-10-236218Budget
307535203.002024-08-226217Actual
348956006.002024-12-216214Actual
48811900.002022-08-236265Budget
330957289.102024-10-226218Actual
224091139.082023-12-2162411Actual
85771621.002022-11-236266Actual
70701901.002022-10-236215Actual
30042426.302024-07-2262212Actual
97763424.002022-12-216217Actual
232133381.452024-01-216228Actual
356311247.592024-12-2162611Actual
2250069.912023-12-2162112Actual
318797943.002024-09-216217Actual
315896499.002024-09-216215Actual
337786230.002024-11-226264Actual
155194338.002023-06-236263Actual
24362594.392024-02-2062311Actual
379302743.362025-02-2062611Actual
1647371.002022-05-236226Actual
180514049.002023-08-236217Actual
69882828.002022-10-236264Actual
239551404.002024-02-206236Actual
14893788.002023-05-236246Actual
64752940.002022-09-226267Actual
84761400.002022-11-236246Budget
25811900.002022-06-236215Budget
166101615.002023-07-236273Actual
38401500.002022-07-236216Budget
251264948.002024-03-226217Actual
38391797.002022-07-236216Actual
142201039.082023-04-2262111Actual
263174178.432024-04-216228Actual
27151507.002024-05-226226Actual
217061030.002023-12-216273Actual
327134853.002024-10-226215Actual
22976820.002024-01-216246Actual
133941000.002023-03-236268Budget
132071685.002023-03-236267Actual
387284115.002025-03-236217Actual
145331.002022-04-226273Actual
28303546.002024-06-226226Actual
104293776.002023-01-216215Actual
269131734.002024-05-226273Actual
32901557.172022-06-236268Actual
167643939.002023-07-236265Actual
52932100.002022-08-236217Budget
337171673.002024-11-226273Actual
100201546.562022-12-216268Actual
179921515.002023-08-236266Actual
392023278.482025-03-2362612Actual
258055456.002024-04-216214Actual
304634413.002024-08-226215Actual
230925743.002024-01-216217Actual
111391000.002023-01-216268Budget
1271320.002022-05-236273Actual
14599758.002023-05-236273Actual
209981798.002023-11-236246Actual
350213009.002024-12-216265Actual
83321530.002022-11-236216Actual
32361000.002022-06-236228Budget
200251666.002023-10-236266Actual
282164213.002024-06-226265Actual
95461607.002022-12-216236Actual
288872109.312024-06-2262112Actual
361385963.002025-01-216215Actual
110342400.002023-01-216218Budget
119361875.002023-02-206266Actual
81912100.002022-11-236215Budget
130661300.002023-03-236266Budget
26644285.872024-04-2162612Actual
190884663.002023-09-226267Actual
6334950.002022-09-226266Budget
191764908.752023-09-226228Actual
214061258.232023-11-2362411Actual
21172051.122022-05-236228Actual
64741900.002022-09-226267Budget
19312800.002022-05-236217Budget
4634550.002022-08-236273Budget
147522231.002023-05-236265Actual
125362928.002023-03-236214Actual
247762757.002024-03-226264Actual
46813561.002022-08-236214Actual
16284679.502023-06-2362411Actual
273543497.002024-05-226267Actual
38638925.002025-03-236256Actual
21379815.672023-11-2362311Actual
126762650.002023-03-236215Actual
219732806.002023-12-216236Actual
306941455.002024-08-226266Actual
262897575.462024-04-216218Actual
386691947.002025-03-236266Actual
331552604.162024-10-226268Actual
36192038.002022-07-236264Actual
213241009.292023-11-2362111Actual
53481900.002022-08-236267Budget
28795334.812024-06-2262511Actual
202365522.402023-10-236268Actual
131492500.002023-03-236217Budget
390821766.752025-03-2362611Actual
38612932.002025-03-236246Actual
207323986.002023-11-236214Actual
259004140.002024-04-216215Actual
141584310.252023-04-226268Actual
107091300.002023-01-216246Budget
103452600.002023-01-216264Budget
146272924.002023-05-236214Actual
382584372.002025-03-236263Actual
23333707.162024-01-2162211Actual
187062757.002023-09-226264Actual
27181200.002022-06-236216Budget
179102251.002023-08-236236Actual
7400601.002022-10-236256Actual
339851483.002024-11-226236Actual
118331300.002023-02-206246Budget
101042284.002023-01-216213Actual
29457713.002024-07-226226Actual
91742156.002022-12-216214Actual
314967246.002024-09-216214Actual
17962835.002023-08-236256Actual
178552296.002023-08-236216Actual
19495109.272023-09-2262212Actual
43102300.002022-07-236218Budget
185875367.002023-09-226263Actual
201777810.322023-10-236218Actual
171743449.632023-07-236268Actual
667750.002022-04-226256Budget
195838927.002023-10-236213Actual
10501201.102022-04-226268Actual
17234881.632023-07-2362111Actual
116901900.002023-02-206216Budget
101032200.002023-01-216213Budget
306371065.002024-08-226246Actual
249291461.002024-03-226216Actual
73541765.002022-10-236246Actual
26519164.592024-04-2162511Actual
37571900.002022-07-236265Budget
271792726.002024-05-226236Actual
149191404.002023-05-236256Actual
22531400.772023-12-2162612Actual
366962076.332025-01-2162311Actual
99162300.002022-12-216218Budget
284736675.002024-06-226217Actual
310211645.472024-08-2262311Actual
297482823.862024-07-226228Actual
24434268.002022-06-236214Actual
340671235.002024-11-226266Actual
33297784.822024-10-2262411Actual
85231065.002022-11-236256Actual
165186958.002023-07-236213Actual
93132100.002022-12-216215Budget
6802784.002022-10-236263Actual
378451711.432025-02-2062311Actual
376984892.082025-02-206228Actual
11881492.002023-02-206256Actual
181444434.502023-08-236218Actual
90431019.002022-12-216263Actual
47391488.002022-08-236264Actual
10613850.002023-01-216226Budget
11359480.002023-02-206273Budget
6884360.002022-10-236273Actual
36258498.002025-01-216226Actual
16403146.512023-06-2362112Actual
239002721.002024-02-206216Actual
9640382.002022-12-216256Actual
6279550.002022-09-226256Budget
340371070.002024-11-226256Actual
217343752.002023-12-216214Actual
342474531.472024-11-226228Actual
322312419.952024-09-2162611Actual
24956284.002024-03-226226Actual
238073114.002024-02-206215Actual
170543573.002023-07-236267Actual
283312849.002024-06-226236Actual
358683046.922024-12-2162613Actual
11901100.002022-05-236263Budget
23981979.002024-02-206246Actual
265511005.032024-04-2162611Actual
147193224.002023-05-236215Actual
358373180.262024-12-2162213Actual
92302764.002022-12-216264Actual
171422369.312023-07-236228Actual
29868570.982024-07-2262211Actual
188591078.002023-09-226216Actual
108942500.002023-01-216217Budget
176705340.002023-08-236214Actual
28714558.222024-06-2262211Actual
20497102.892023-10-2362112Actual
39050383.742025-03-2362511Actual
18464142.252023-08-2362112Actual
117873037.002023-02-206236Actual
95471500.002022-12-216236Budget
106632300.002023-01-216236Budget
67461900.002022-10-236213Budget
367802326.332025-01-2162611Actual
4552850.002022-08-236263Budget
168242729.002023-07-236216Actual
289472435.912024-06-2262612Actual
359277880.002025-01-216213Actual
108952690.002023-01-216217Actual
8063337.002022-04-226217Actual
10756582.002023-01-216256Actual
103462081.002023-01-216264Actual
181723514.782023-08-236228Actual
19914700.002023-10-236226Actual
136153816.002023-04-226214Actual
25421665.672024-03-2262411Actual
343931139.082024-11-2262311Actual
10757650.002023-01-216256Budget
15427216.722023-05-2362612Actual
349285252.002024-12-216264Actual
17462110.342023-07-2362212Actual
271241531.002024-05-226216Actual
37167966.002025-02-206273Actual
114662600.002023-02-206264Budget
335362713.582024-10-2262213Actual
22025668.002023-12-216256Actual
273215151.002024-05-226217Actual
9497709.002022-12-216226Actual
182631795.472023-08-2362111Actual
314092255.002024-09-216263Actual
64172100.002022-09-226217Budget
264921009.292024-04-2162411Actual
202055120.872023-10-236228Actual
27231817.002024-05-226256Actual
322911180.572024-09-2162112Actual
99631100.002022-12-216228Budget
201172827.002023-10-236267Actual
315293208.002024-09-216264Actual
44961500.002022-08-236213Budget
362312224.002025-01-216216Actual
54322300.002022-08-236218Budget
302832403.002024-08-226263Actual
279123815.362024-05-2262613Actual
88501542.022022-11-236228Actual
80514449.002022-11-236214Actual
170214329.002023-07-236217Actual
145085515.002023-05-236213Actual
14302961.422023-04-2262411Actual
523780.002022-04-226226Actual
283571872.002024-06-226246Actual
125942600.002023-03-236264Budget
292161083.002024-07-226273Actual
145405507.002023-05-236263Actual
120772000.002023-02-206267Budget
109512000.002023-01-216267Budget
16257490.132023-06-2362311Actual
18495384.812023-08-2362612Actual
4751040.002022-04-226216Actual
1648480.002022-05-236226Budget
310481614.622024-08-2262411Actual
303421444.002024-08-226273Actual
333891005.032024-10-2262112Actual
16230269.912023-06-2362211Actual
9951249.592022-04-226228Actual
3342035.002022-04-226215Actual
84291500.002022-11-236236Budget
24716816.002024-03-226273Actual
12866657.002023-03-236226Actual
199421870.002023-10-236236Actual
292774444.002024-07-226264Actual
234451508.232024-01-2162611Actual
33957356.002024-11-226226Actual
121593090.532023-02-206218Actual
328062022.002024-10-226216Actual
148672806.002023-05-236236Actual
26438499.702024-04-2162211Actual
4031550.002022-07-236256Budget
356911416.742024-12-2162112Actual
359594349.002025-01-216263Actual
382253543.002025-03-236213Actual
88491100.002022-11-236228Budget
165514638.002023-07-236263Actual
216473571.002023-12-216263Actual
34447543.322024-11-2262511Actual
20702000.002022-05-236218Budget
93661920.002022-12-216265Actual
16961217.002022-05-236236Actual
285063743.002024-06-226267Actual
8004324.002022-11-236273Actual
295681777.002024-07-226266Actual
39831004.002022-07-236246Actual
117371126.002023-02-206226Actual
14248303.962023-04-2262211Actual
280915838.002024-06-226214Actual
352191588.002024-12-216266Actual
221483902.002023-12-216267Actual
17343159.272023-07-2362511Actual
18372275.232023-08-2362511Actual
10021750.002022-12-216268Budget
126773000.002023-03-236215Budget
337454740.002024-11-226214Actual
389413561.462025-03-2362111Actual
129141675.002023-03-236236Actual
34311008.002022-07-236263Actual
221154535.002023-12-216217Actual
364613718.002025-01-216267Actual
524480.002022-04-226226Budget
207041038.002023-11-236273Actual
243071616.752024-02-2062111Actual
75383420.002022-10-236217Actual
332431441.212024-10-2262211Actual
127351823.002023-03-236265Actual
251594550.002024-03-226267Actual
29537786.002024-07-226256Actual
35719903.972024-12-2162212Actual
33741500.002022-07-236213Budget
69314276.002022-10-236214Actual
242473414.782024-02-206268Actual
31882000.002022-06-236218Budget
326533845.002024-10-226264Actual
285665042.082024-06-226218Actual
236861038.002024-02-206273Actual
383784278.002025-03-236264Actual
19350719.922023-09-2262411Actual
48222284.002022-08-236215Actual
14582595.002022-05-236215Actual
13761600.002022-05-236264Budget
169051328.002023-07-236246Actual
5011650.002022-08-236226Budget
13009650.002023-03-236256Budget
31041979.002022-06-236267Actual
43572546.582022-07-236228Actual
120192500.002023-02-206217Budget
61841622.002022-09-226236Actual
299221199.722024-07-2262411Actual
244481330.572024-02-2062611Actual
96931100.002022-12-216266Budget
374621014.002025-02-206246Actual
263485389.062024-04-216268Actual
331233123.872024-10-226228Actual
365494093.582025-01-216228Actual
132892400.002023-03-236218Budget
2396380.002022-06-236273Budget
308742498.102024-08-226228Actual
58631629.002022-09-226264Actual
23141100.002022-06-236263Budget
316224595.002024-09-216265Actual
6201400.002022-04-226246Budget
28621400.002022-06-236246Budget
179361039.002023-08-236246Actual
280044415.002024-06-226263Actual
140036442.002023-04-226217Actual
17441400.002022-05-236246Budget
317371468.002024-09-216236Actual
276161939.092024-05-2262411Actual
87192038.002022-11-236267Actual
200844252.002023-10-236217Actual
368993163.582025-01-2162612Actual
20378679.502023-10-2362411Actual
22922346.002024-01-216226Actual
73531400.002022-10-236246Budget
187663512.002023-09-226215Actual
353993154.172024-12-216228Actual
32911000.002022-06-236268Budget
346861557.422024-11-2262213Actual
25596241.192024-03-2262612Actual
247444146.002024-03-226214Actual
236274970.002024-02-206263Actual
207652225.002023-11-236264Actual
340111352.002024-11-226246Actual
18966484.002023-09-226256Actual
19377498.642023-09-2262511Actual
54313601.152022-08-236218Actual
285944125.402024-06-226228Actual
110821631.412023-01-216228Actual
159301261.002023-06-236266Actual
277352627.402024-05-2262112Actual
130651314.002023-03-236266Actual
312003398.692024-08-2262612Actual
298402541.232024-07-2262111Actual
60881375.002022-09-226216Actual
15396173.102023-05-2362112Actual
212642208.702023-11-236268Actual
20437950.782023-10-2362611Actual
26342054.002022-06-236265Actual
26612245.442024-04-2162112Actual
246247952.002024-03-226213Actual
301612543.402024-07-2262213Actual
114084766.002023-02-206214Actual
16001200.002022-05-236216Budget
62321000.002022-09-226246Budget
17882662.002023-08-236226Actual
378721245.462025-02-2062411Actual
16851797.002023-07-236226Actual
39371300.002022-07-236236Budget
32200601.832024-09-2162511Actual
35613264.002022-07-236214Actual
136473661.002023-04-226264Actual
78661900.002022-11-236213Budget
31873569.332022-06-236218Actual
2908728.002022-06-236256Actual
341268024.002024-11-226217Actual
23131098.002022-06-236263Actual
301341557.422024-07-2262113Actual
42271900.002022-07-236267Budget
342783214.782024-11-226268Actual
260761516.002024-04-216246Actual
258382986.002024-04-216264Actual
39361009.002022-07-236236Actual
77261484.442022-10-236228Actual
338704473.002024-11-226265Actual
38558785.002025-03-236226Actual
365814820.872025-01-216268Actual
369591624.092025-01-2162113Actual
81902636.002022-11-236215Actual
313766939.002024-09-216213Actual
52921664.002022-08-236217Actual
374881089.002025-02-206256Actual
226821369.002024-01-216273Actual
324101904.802024-09-2162213Actual
366413313.592025-01-2162111Actual
6663950.002022-09-226268Budget
352784078.002024-12-216217Actual
61851300.002022-09-226236Budget
146380.002022-04-226273Budget
14333692.262023-04-2262611Actual
20524110.342023-10-2362212Actual
268544248.002024-05-226263Actual
16971700.002022-05-236236Budget
9126380.002022-12-216273Budget
51546.002022-04-226213Actual
76772673.862022-10-236218Actual
274742123.852024-05-226268Actual
48232200.002022-08-236215Budget
13194444.002022-05-236214Actual
37818423.112025-02-2062211Actual
202961700.792023-10-2362111Actual
9125371.002022-12-216273Actual
328871603.002024-10-226246Actual
320314366.312024-09-216268Actual
47401600.002022-08-236264Budget
118341561.002023-02-206246Actual
167314328.002023-07-236215Actual
3084610942.192024-08-226218Actual
15277582.682023-05-2362311Actual
25801472.002022-06-236215Actual
28142176.002022-06-236236Actual
17316807.162023-07-2362411Actual
252473319.322024-03-226228Actual
227432326.002024-01-216264Actual
75951900.002022-10-236267Budget
259334523.002024-04-216265Actual
37408883.002025-02-206226Actual
61800.002022-04-226213Budget
41712100.002022-07-236217Budget
61979.002022-04-226263Actual
11361800.002022-05-236213Budget
112212651.002023-02-206213Actual
272051163.002024-05-226246Actual
208254307.002023-11-236215Actual

Generated 2025-05-22 23:26:47.699 UTC