[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9641650.002022-12-226256Budget
43093119.322022-07-246218Actual
81082329.002022-11-246264Actual
330957289.102024-10-236218Actual
259951017.002024-04-226216Actual
114084766.002023-02-216214Actual
240372247.002024-02-216266Actual
31882000.002022-06-246218Budget
37022520.002022-07-246215Actual
78661900.002022-11-246213Budget
71262200.002022-10-246265Budget
377902215.692025-02-2162111Actual
126762650.002023-03-246215Actual
228951770.002024-01-226216Actual
30583501.002024-08-236226Actual
384383578.002025-03-246215Actual
274742123.852024-05-236268Actual
10501201.102022-04-236268Actual
6201400.002022-04-236246Budget
252473319.322024-03-236228Actual
189141786.002023-09-236236Actual
222363766.302023-12-226228Actual
35188720.002024-12-226256Actual
10241466.002023-01-226273Actual
38612932.002025-03-246246Actual
31168903.972024-08-2362212Actual
263485389.062024-04-226268Actual
277352627.402024-05-2362112Actual
25448448.642024-03-2362511Actual
280631168.002024-06-236273Actual
32833690.002024-10-236226Actual
9126380.002022-12-226273Budget
388813742.062025-03-246268Actual
379901591.212025-02-2162112Actual
136473661.002023-04-236264Actual
325332789.002024-10-236263Actual
11891504.002022-05-246263Actual
110342400.002023-01-226218Budget
3887857.002022-07-246226Actual
15250215.662023-05-2462211Actual
19312800.002022-05-246217Budget
366691426.322025-01-2262211Actual
28142176.002022-06-246236Actual
259004140.002024-04-226215Actual
372285097.002025-02-216264Actual
25394776.312024-03-2362311Actual
11901100.002022-05-246263Budget
124051300.002023-03-246263Budget
363122038.002025-01-226246Actual
80523400.002022-11-246214Budget
356311247.592024-12-2262611Actual
2491562.002022-04-236264Actual
74551100.002022-10-246266Budget
219732806.002023-12-226236Actual
307863398.002024-08-236267Actual
32173881.632024-09-2262411Actual
4634550.002022-08-246273Budget
6191168.002022-04-236246Actual
283312849.002024-06-236236Actual
351621248.002024-12-226246Actual
177622638.002023-08-246215Actual
287681139.082024-06-2362411Actual
129152300.002023-03-246236Budget
225908025.002024-01-226213Actual
349884772.002024-12-226215Actual
51081264.002022-08-246246Actual
51071000.002022-08-246246Budget
4413950.002022-07-246268Budget
1791750.002022-05-246256Budget
344201744.412024-11-2362411Actual
227432326.002024-01-226264Actual
158991577.002023-06-246256Actual
327465909.002024-10-236265Actual
298951551.852024-07-2362311Actual
340671235.002024-11-236266Actual
9640382.002022-12-226256Actual
25036907.002024-03-236256Actual
28795334.812024-06-2362511Actual
370758255.002025-02-216213Actual
29641400.002022-06-246266Budget
297804731.472024-07-236268Actual
66622073.852022-09-236268Actual
324412411.822024-09-2262613Actual
345392485.912024-11-2362112Actual
235947854.002024-02-216213Actual
242164742.082024-02-216228Actual
371084938.002025-02-216263Actual
345671055.032024-11-2362212Actual
163431246.532023-06-2462611Actual
233871117.802024-01-2262411Actual
19323614.602023-09-2362311Actual
7400601.002022-10-246256Actual
71272856.002022-10-246265Actual
353717661.832024-12-226218Actual
7782750.002022-10-246268Budget
207652225.002023-11-246264Actual
293373943.002024-07-236215Actual
88024201.162022-11-246218Actual
181444434.502023-08-246218Actual
302832403.002024-08-236263Actual
306111322.002024-08-236236Actual
278813825.882024-05-2362213Actual
524480.002022-04-236226Budget
12865850.002023-03-246226Budget
292161083.002024-07-236273Actual
145085515.002023-05-246213Actual
127342100.002023-03-246265Budget
147522231.002023-05-246265Actual
153041097.592023-05-2462411Actual
339851483.002024-11-236236Actual
300141863.562024-07-2362112Actual
315896499.002024-09-226215Actual
227104946.002024-01-226214Actual
149191404.002023-05-246256Actual
17343159.272023-07-2462511Actual
325921083.002024-10-236273Actual
99162300.002022-12-226218Budget
298402541.232024-07-2362111Actual
189961252.002023-09-236266Actual
11352002.002022-05-246213Actual
218264414.002023-12-226215Actual
312871624.092024-08-2362213Actual
118341561.002023-02-216246Actual
301913080.262024-07-2362613Actual
1943600.002022-04-236214Budget
271792726.002024-05-236236Actual
355191366.742024-12-2262211Actual
324101904.802024-09-2262213Actual
2453562.462024-02-2162212Actual
139111082.002023-04-236256Actual
344792532.722024-11-2362611Actual
20405588.002023-10-2462511Actual
28621400.002022-06-246246Budget
361713056.002025-01-226265Actual
356911416.742024-12-2262112Actual
129141675.002023-03-246236Actual
349285252.002024-12-226264Actual
214651086.952023-11-2462611Actual
101601145.002023-01-226263Actual
107101074.002023-01-226246Actual
269734278.002024-05-236264Actual
167314328.002023-07-246215Actual
248692899.002024-03-236265Actual
340111352.002024-11-236246Actual
285944125.402024-06-236228Actual
77251100.002022-10-246228Budget
359594349.002025-01-226263Actual
354912714.642024-12-2262111Actual
3911800.002022-04-236265Budget
34447543.322024-11-2362511Actual
6135650.002022-09-236226Budget
13009650.002023-03-246256Budget
335091625.842024-10-2362113Actual
318797943.002024-09-226217Actual
106632300.002023-01-226236Budget
338383241.002024-11-236215Actual
280044415.002024-06-236263Actual
214061258.232023-11-2462411Actual
123482200.002023-03-246213Budget
24443600.002022-06-246214Budget
108121300.002023-01-226266Budget
208573810.002023-11-246265Actual
316822798.002024-09-226216Actual
122071969.302023-02-216228Actual
8905750.002022-11-246268Budget
26519164.592024-04-2262511Actual
82482200.002022-11-246265Budget
226233994.002024-01-226263Actual
33417328.422024-10-2362212Actual
301612543.402024-07-2362213Actual
269131734.002024-05-236273Actual
221483902.002023-12-226267Actual
9044850.002022-12-226263Budget
275891917.822024-05-2362311Actual
250671876.002024-03-236266Actual
142201039.082023-04-2362111Actual
362862397.002025-01-226236Actual
249841488.002024-03-236236Actual
212642208.702023-11-246268Actual
341594906.002024-11-236267Actual
6801850.002022-10-246263Budget
315293208.002024-09-226264Actual
31260994.252024-08-2362113Actual
246247952.002024-03-236213Actual
165186958.002023-07-246213Actual
366413313.592025-01-2262111Actual
84751404.002022-11-246246Actual
20944541.002023-11-246226Actual
32200601.832024-09-2262511Actual
314092255.002024-09-226263Actual
17316807.162023-07-2462411Actual
348956006.002024-12-226214Actual
58073200.002022-09-236214Budget
88012300.002022-11-246218Budget
34366517.792024-11-2362211Actual
336583400.002024-11-236263Actual
252194960.262024-03-236218Actual
3432850.002022-07-246263Budget
332154151.902024-10-2362111Actual
269418750.002024-05-236214Actual
147193224.002023-05-246215Actual
328062022.002024-10-236216Actual
23505138.002024-01-2262112Actual
290651490.752024-06-2362613Actual
64752940.002022-09-236267Actual
95941400.002022-12-226246Budget
388492823.862025-03-246228Actual
8063337.002022-04-236217Actual
272051163.002024-05-236246Actual
286265007.242024-06-236268Actual
171743449.632023-07-246268Actual
355461566.752024-12-2262311Actual
93672200.002022-12-226265Budget
125933141.002023-03-246264Actual
12488500.002023-03-246273Actual
27171736.002022-06-246216Actual
149501342.002023-05-246266Actual
32146911.412024-09-2262311Actual
23131098.002022-06-246263Actual
32901557.172022-06-246268Actual
219181726.002023-12-226216Actual
25367282.682024-03-2362211Actual
64741900.002022-09-236267Budget
352191588.002024-12-226266Actual
124061768.002023-03-246263Actual
23141100.002022-06-246263Budget
385312493.002025-03-246216Actual
90431019.002022-12-226263Actual
346861557.422024-11-2362213Actual
306371065.002024-08-236246Actual
35623200.002022-07-246214Budget
274423432.962024-05-236228Actual
129621300.002023-03-246246Budget
21024872.002023-11-246256Actual
335362713.582024-10-2362213Actual
94501900.002022-12-226216Budget
103462081.002023-01-226264Actual
47401600.002022-08-246264Budget
262897575.462024-04-226218Actual
106623037.002023-01-226236Actual
304964074.002024-08-236265Actual
60051900.002022-09-236265Budget
276161939.092024-05-2362411Actual
2908728.002022-06-246256Actual
319992913.262024-09-226228Actual
54791100.002022-08-246228Budget
206127620.002023-11-246213Actual
161104323.892023-06-246228Actual
251264948.002024-03-236217Actual
38558785.002025-03-246226Actual
11881492.002023-02-216256Actual
116071699.002023-02-216265Actual
86602800.002022-11-246217Budget
209981798.002023-11-246246Actual
131483624.002023-03-246217Actual
26102746.002024-04-226256Actual
17441400.002022-05-246246Budget
258055456.002024-04-226214Actual
11361800.002022-05-246213Budget
27151507.002024-05-236226Actual
212323831.462023-11-246228Actual
335662803.062024-10-2362613Actual
346592132.872024-11-2362113Actual
37167966.002025-02-216273Actual
256836185.002024-04-226213Actual
111381431.412023-01-226268Actual
389691291.212025-03-2462211Actual
135264913.002023-04-236263Actual
258382986.002024-04-226264Actual
6884360.002022-10-246273Actual
167643939.002023-07-246265Actual
19296163.532023-09-2362211Actual
285665042.082024-06-236218Actual
13752184.002022-05-246264Actual
85781100.002022-11-246266Budget
282164213.002024-06-236265Actual
78651782.002022-11-246213Actual
26351800.002022-06-246265Budget
110821631.412023-01-226228Actual
223551018.862023-12-2262211Actual
360468340.002025-01-226214Actual
381662459.192025-02-2162613Actual
61841622.002022-09-236236Actual
108942500.002023-01-226217Budget
37032200.002022-07-246215Budget
284736675.002024-06-236217Actual
20378679.502023-10-2462411Actual
330035841.002024-10-236217Actual
254791201.852024-03-2362611Actual
358101217.062024-12-2262113Actual
49631572.002022-08-246216Actual
323831267.942024-09-2262113Actual
112212651.002023-02-216213Actual
15396173.102023-05-2462112Actual
138851371.002023-04-236246Actual
211114810.002023-11-246217Actual
369862517.092025-01-2262213Actual
73071378.002022-10-246236Actual
117873037.002023-02-216236Actual
22976820.002024-01-226246Actual
5760550.002022-09-236273Budget
80514449.002022-11-246214Actual
5536950.002022-08-246268Budget
9694901.002022-12-226266Actual
332431441.212024-10-2362211Actual
30663699.002024-08-236256Actual
10021750.002022-12-226268Budget
35108776.002024-12-226226Actual
308742498.102024-08-236228Actual
119361875.002023-02-216266Actual
251594550.002024-03-236267Actual
23333707.162024-01-2262211Actual
132892400.002023-03-246218Budget
33741500.002022-07-246213Budget
89871900.002022-12-226213Budget
374362937.002025-02-216236Actual
371954332.002025-02-216214Actual
284141943.002024-06-236266Actual
233051550.792024-01-2262111Actual
98331260.002022-12-226267Actual
20351617.792023-10-2462311Actual
135871649.002023-04-236273Actual
121593090.532023-02-216218Actual
362312224.002025-01-226216Actual
62321000.002022-09-236246Budget
24416277.362024-02-2162511Actual
65572300.002022-09-236218Budget
9498750.002022-12-226226Budget
181723514.782023-08-246228Actual
72092190.002022-10-246216Actual
84291500.002022-11-246236Budget
379302743.362025-02-2162611Actual
384712761.002025-03-246265Actual
6334950.002022-09-236266Budget
35719903.972024-12-2262212Actual
238402411.002024-02-216265Actual
382584372.002025-03-246263Actual
1933449.002022-04-236214Actual
44121485.962022-07-246268Actual
157921639.002023-06-246216Actual
84761400.002022-11-246246Budget
202055120.872023-10-246228Actual
305561637.002024-08-236216Actual
176421027.002023-08-246273Actual
96931100.002022-12-226266Budget
23981979.002024-02-216246Actual
53491411.002022-08-246267Actual
21379815.672023-11-2462311Actual
170214329.002023-07-246217Actual
22572178.002022-06-246213Actual
86612441.002022-11-246217Actual
97772800.002022-12-226217Budget
392023278.482025-03-2462612Actual
123472648.002023-03-246213Actual
243071616.752024-02-2162111Actual
141584310.252023-04-236268Actual
368401293.342025-01-2262112Actual
130651314.002023-03-246266Actual
169621503.002023-07-246266Actual
326205111.002024-10-236214Actual
202961700.792023-10-2462111Actual
326533845.002024-10-236264Actual
27562922.052024-05-2362211Actual
1442073.102023-04-2362212Actual
120192500.002023-02-216217Budget
4088950.002022-07-246266Budget
267041188.992024-04-2262113Actual
185875367.002023-09-236263Actual
105661924.002023-01-226216Actual
27181200.002022-06-246216Budget
182631795.472023-08-2462111Actual
372886053.002025-02-216215Actual
16851797.002023-07-246226Actual
317631110.002024-09-226246Actual
19377498.642023-09-2362511Actual
19495109.272023-09-2362212Actual
328871603.002024-10-236246Actual
4030510.002022-07-246256Actual
383784278.002025-03-246264Actual
6231974.002022-09-236246Actual
224091139.082023-12-2262411Actual
161423943.582023-06-246268Actual
31052200.002022-06-246267Budget
19302746.002022-05-246217Actual
8380750.002022-11-246226Budget
146592462.002023-05-246264Actual
360785467.002025-01-226264Actual
98321900.002022-12-226267Budget
56191500.002022-09-236213Budget
133941000.002023-03-246268Budget
307535203.002024-08-236217Actual
51546.002022-04-236213Actual
89881432.002022-12-226213Actual
151302629.922023-05-246228Actual
323232651.872024-09-2262612Actual
2765546.002022-06-246226Actual
89041188.982022-11-246268Actual
36338960.002025-01-226256Actual
189401419.002023-09-236246Actual
216473571.002023-12-226263Actual
8072800.002022-04-236217Budget
23414297.572024-01-2262511Actual
351362889.002024-12-226236Actual
24956284.002024-03-236226Actual
13831668.002023-04-236226Actual
24508235.872024-02-2162112Actual
176705340.002023-08-246214Actual
18495384.812023-08-2462612Actual
179102251.002023-08-246236Actual
313766939.002024-09-226213Actual
9961000.002022-04-236228Budget
16001200.002022-05-246216Budget
48801400.002022-08-246265Actual
358373180.262024-12-2262213Actual
154868747.002023-06-246213Actual
7211368.002022-04-236266Actual
190884663.002023-09-236267Actual
2250069.912023-12-2262112Actual
29632040.002022-06-246266Actual
21172051.122022-05-246228Actual
376103058.002025-02-216267Actual
3902293.002022-04-236265Actual
280915838.002024-06-236214Actual
271241531.002024-05-236216Actual
30994651.842024-08-2362211Actual
263174178.432024-04-226228Actual
292447493.002024-07-236214Actual
291573965.002024-07-236263Actual
387284115.002025-03-246217Actual
16284679.502023-06-2462411Actual
34311008.002022-07-246263Actual
365219281.562025-01-226218Actual
22327892.272023-12-2262111Actual
8632200.002022-04-236267Budget
5012567.002022-08-246226Actual
380503374.232025-02-2162612Actual
15336941.202023-05-2462611Actual
262277223.002024-04-226267Actual
249291461.002024-03-236216Actual
246573350.002024-03-236263Actual
20692851.132022-05-246218Actual
150097952.002023-05-246217Actual
28915351.832024-06-2362212Actual
218582209.002023-12-226265Actual
16403146.512023-06-2462112Actual
2556662.462024-03-2362212Actual
83311900.002022-11-246216Budget
268213894.002024-05-236213Actual
31789967.002024-09-226256Actual
310481614.622024-08-2362411Actual
13194444.002022-05-246214Actual
32913925.002024-10-236256Actual
14893788.002023-05-246246Actual
196742282.002023-10-246273Actual
65584664.802022-09-236218Actual
102893200.002023-01-226214Budget
70712100.002022-10-246215Budget
367802326.332025-01-2262611Actual
200251666.002023-10-246266Actual
217662929.002023-12-226264Actual
145405507.002023-05-246263Actual
4552850.002022-08-246263Budget
18966484.002023-09-236256Actual
120761618.002023-02-216267Actual
27643640.132024-05-2362511Actual
129611391.002023-03-246246Actual
14839938.002023-05-246226Actual
14333692.262023-04-2362611Actual
20437950.782023-10-2462611Actual
253391199.722024-03-2362111Actual
14599758.002023-05-246273Actual
101032200.002023-01-226213Budget
13761600.002022-05-246264Budget
104293776.002023-01-226215Actual
213241009.292023-11-2462111Actual
297482823.862024-07-236228Actual
36258498.002025-01-226226Actual
316224595.002024-09-226265Actual
95931134.002022-12-226246Actual
19968965.002023-10-246246Actual
17234881.632023-07-2462111Actual
94492169.002022-12-226216Actual
28383872.002024-06-236256Actual
59462380.002022-09-236215Actual
42262038.002022-07-246267Actual
166101615.002023-07-246273Actual
146380.002022-04-236273Budget
6279550.002022-09-236256Budget
48222284.002022-08-246215Actual
1271320.002022-05-246273Actual
102902518.002023-01-226214Actual
137094211.002023-04-236215Actual
54313601.152022-08-246218Actual
6883380.002022-10-246273Budget
241888133.052024-02-216218Actual
8004324.002022-11-246273Actual
4031550.002022-07-246256Budget
74561059.002022-10-246266Actual
217061030.002023-12-226273Actual
131492500.002023-03-246217Budget
236861038.002024-02-216273Actual
46813561.002022-08-246214Actual
103452600.002023-01-226264Budget
26342054.002022-06-246265Actual
378451711.432025-02-2162311Actual
37899343.322025-02-2162511Actual
229503061.002024-01-226236Actual
115493000.002023-02-216215Budget
341268024.002024-11-236217Actual
230021287.002024-01-226256Actual
36868461.412025-01-2262212Actual
252793222.352024-03-236268Actual
92292300.002022-12-226264Budget
292774444.002024-07-236264Actual
50611300.002022-08-246236Budget
279713504.002024-06-236213Actual
32119839.072024-09-2262211Actual
348084559.002024-12-226263Actual
69882828.002022-10-246264Actual
228032825.002024-01-226215Actual
381373313.592025-02-2162213Actual
118331300.002023-02-216246Budget
8003380.002022-11-246273Budget
28303546.002024-06-236226Actual
240964727.002024-02-216217Actual
178552296.002023-08-246216Actual
261331403.002024-04-226266Actual
2395535.002022-06-246273Actual
238073114.002024-02-216215Actual
139421294.002023-04-236266Actual
209171920.002023-11-246216Actual
1648480.002022-05-246226Budget
39831004.002022-07-246246Actual
13203600.002022-05-246214Budget
234451508.232024-01-2262611Actual
5155832.002022-08-246256Actual
283571872.002024-06-236246Actual
111391000.002023-01-226268Budget
260501793.002024-04-226236Actual
24716816.002024-03-236273Actual
10613850.002023-01-226226Budget
38018542.262025-02-2162212Actual
53481900.002022-08-246267Budget
197342731.002023-10-246264Actual
14248303.962023-04-2362211Actual
136153816.002023-04-236214Actual
75383420.002022-10-246217Actual
112222200.002023-02-216213Budget
19994793.002023-10-246256Actual
77831323.832022-10-246268Actual
9125371.002022-12-226273Actual
207041038.002023-11-246273Actual
146272924.002023-05-246214Actual
314967246.002024-09-226214Actual
201172827.002023-10-246267Actual
126773000.002023-03-246215Budget
282762535.002024-06-236216Actual
187663512.002023-09-236215Actual
19914700.002023-10-246226Actual
320314366.312024-09-226268Actual
55371188.982022-08-246268Actual
15161497.002022-05-246265Actual
392621829.362025-03-2462113Actual
5154550.002022-08-246256Budget
221154535.002023-12-226217Actual
43572546.582022-07-246228Actual
369591624.092025-01-2262113Actual
142751211.422023-04-2362311Actual
160827605.772023-06-246218Actual
25811900.002022-06-246215Budget
24362594.392024-02-2162311Actual
127351823.002023-03-246265Actual
239551404.002024-02-216236Actual
36192038.002022-07-246264Actual
175506479.002023-08-246213Actual
73531400.002022-10-246246Budget
293702540.002024-07-236265Actual
295111208.002024-07-236246Actual
48811900.002022-08-246265Budget
319114757.002024-09-226267Actual
1743569.912023-07-2462112Actual
24389807.162024-02-2162411Actual
304035246.002024-08-236264Actual
132071685.002023-03-246267Actual
155781619.002023-06-246273Actual
76782300.002022-10-246218Budget
9482000.002022-04-236218Budget
360181099.002025-01-226273Actual
353993154.172024-12-226228Actual
17462110.342023-07-2462212Actual
16961217.002022-05-246236Actual
192681257.172023-09-2362111Actual
8379807.002022-11-246226Actual
15427216.722023-05-2462612Actual
19468114.592023-09-2362112Actual
210521136.002023-11-246266Actual
40871500.002022-07-246266Actual
226821369.002024-01-226273Actual
264921009.292024-04-2262411Actual
16971700.002022-05-246236Budget
288272184.842024-06-2362611Actual
327134853.002024-10-236215Actual
375191803.002025-02-216266Actual
30042426.302024-07-2362212Actual
140985372.392023-04-236218Actual
100201546.562022-12-226268Actual
41702406.002022-07-246217Actual
202365522.402023-10-246268Actual
166712196.002023-07-246264Actual
170543573.002023-07-246267Actual
180843210.002023-08-246267Actual
175833644.002023-08-246263Actual
291246626.002024-07-236213Actual
8522650.002022-11-246256Budget
190553928.002023-09-236217Actual
4751040.002022-04-236216Actual
159893939.002023-06-246217Actual
289472435.912024-06-2362612Actual
93661920.002022-12-226265Actual
168242729.002023-07-246216Actual
363691099.002025-01-226266Actual
26438499.702024-04-2262211Actual
230331510.002024-01-226266Actual
2396380.002022-06-246273Budget
523780.002022-04-236226Actual
5722042.002022-04-236236Actual
38317644.002025-03-246273Actual
357503816.792024-12-2262612Actual
14302961.422023-04-2362411Actual
8622307.002022-04-236267Actual
18464142.252023-08-2462112Actual
19350719.922023-09-2362411Actual
21352952.902023-11-2462211Actual
23927384.002024-02-216226Actual
32361000.002022-06-246228Budget
18404996.522023-08-2462611Actual
35613264.002022-07-246214Actual
364287293.002025-01-226217Actual
16311285.872023-06-2462511Actual
299542280.592024-07-2362611Actual
27231817.002024-05-236256Actual
133952102.642023-03-246268Actual
267624031.152024-04-2262613Actual
19862545.002022-05-246267Actual
38401500.002022-07-246216Budget
44951432.002022-08-246213Actual
26612245.442024-04-2262112Actual
38638925.002025-03-246256Actual
388216183.012025-03-246218Actual
61979.002022-04-236263Actual
330354970.002024-10-236267Actual
3084610942.192024-08-236218Actual
287412134.842024-06-2362311Actual
16931979.002023-07-246256Actual
23360924.182024-01-2262311Actual
18646927.002023-09-236273Actual
33731092.002022-07-246213Actual
329441571.002024-10-236266Actual
66051100.002022-09-236228Budget
81912100.002022-11-246215Budget
122641000.002023-02-216268Budget
217343752.002023-12-226214Actual
14449289.062023-04-2362612Actual
18372275.232023-08-2462511Actual
187994372.002023-09-236265Actual
148121623.002023-05-246216Actual
17491342.252023-07-2462612Actual
36201600.002022-07-246264Budget
6136673.002022-09-236226Actual
10757650.002023-01-226256Budget
85771621.002022-11-246266Actual
84281654.002022-11-246236Actual
158731072.002023-06-246246Actual
109503296.002023-01-226267Actual
247762757.002024-03-236264Actual
312003398.692024-08-2362612Actual
11880650.002023-02-216256Budget
138591546.002023-04-236236Actual
14393196.512023-04-2362112Actual
121602400.002023-02-216218Budget
198871336.002023-10-246216Actual
16230269.912023-06-2462211Actual
125353200.002023-03-246214Budget
114662600.002023-02-216264Budget
260761516.002024-04-226246Actual
179921515.002023-08-246266Actual
70701901.002022-10-246215Actual
303704394.002024-08-236214Actual
52932100.002022-08-246217Budget
101591300.002023-01-226263Budget
177023134.002023-08-246264Actual
3513583.002022-07-246273Actual
109512000.002023-01-226267Budget
295681777.002024-07-236266Actual
278541657.422024-05-2362113Actual
373811557.002025-02-216216Actual
15277582.682023-05-2462311Actual
58641600.002022-09-236264Budget
75951900.002022-10-246267Budget
42271900.002022-07-246267Budget
171422369.312023-07-246228Actual
117371126.002023-02-216226Actual
165514638.002023-07-246263Actual
10242480.002023-01-226273Budget
318201497.002024-09-226266Actual
134938283.002023-04-236213Actual
21556175.232023-11-2462612Actual
345992555.062024-11-2362612Actual
39170803.972025-03-2462212Actual
6333741.002022-09-236266Actual
5677823.002022-09-236263Actual
72571134.002022-10-246226Actual
306941455.002024-08-236266Actual
272621845.002024-05-236266Actual
95471500.002022-12-226236Budget
342194276.922024-11-236218Actual
301341557.422024-07-2362113Actual
294851852.002024-07-236236Actual
20324356.082023-10-2462211Actual
28611560.002022-06-246246Actual
348671009.002024-12-226273Actual
21742160.212022-05-246268Actual
152221223.122023-05-2462111Actual
148672806.002023-05-246236Actual
365494093.582025-01-226228Actual
69323400.002022-10-246214Budget
309661924.202024-08-2362111Actual
26644285.872024-04-2262612Actual
188591078.002023-09-236216Actual
200844252.002023-10-246217Actual
99642185.972022-12-226228Actual
281233262.002024-06-236264Actual
156062748.002023-06-246214Actual
88491100.002022-11-246228Budget
85231065.002022-11-246256Actual
140036442.002023-04-236217Actual
157322257.002023-06-246265Actual
370163643.432025-01-2262613Actual
26022546.002024-04-226226Actual
114073200.002023-02-216214Budget
64172100.002022-09-236217Budget
19524280.552023-09-2362612Actual
120181793.002023-02-216217Actual
132903669.332023-03-246218Actual
59472200.002022-09-236215Budget
361385963.002025-01-226215Actual
219991782.002023-12-226246Actual
18471335.002022-05-246266Actual
87192038.002022-11-246267Actual
60881375.002022-09-236216Actual
67461900.002022-10-246213Budget
185546872.002023-09-236213Actual
21181000.002022-05-246228Budget
621100.002022-04-236263Budget
303421444.002024-08-236273Actual
21945640.002023-12-226226Actual
248362559.002024-03-236215Actual
107091300.002023-01-226246Budget
666898.002022-04-236256Actual
1647371.002022-05-246226Actual
159301261.002023-06-246266Actual
197024882.002023-10-246214Actual
337454740.002024-11-236214Actual
354312775.382024-12-226268Actual
21433208.212023-11-2462511Actual
5209819.002022-08-246266Actual
99631100.002022-12-226228Budget
5678850.002022-09-236263Budget
31873569.332022-06-246218Actual
265511005.032024-04-2262611Actual
37818423.112025-02-2162211Actual
24971454.002022-06-246264Actual
23535227.362024-01-2262612Actual
91742156.002022-12-226214Actual
32351542.022022-06-246228Actual

Generated 2025-05-23 08:21:51.322 UTC