[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29537786.002024-07-226256Actual
86612441.002022-11-236217Actual
9482000.002022-04-226218Budget
124051300.002023-03-236263Budget
27181200.002022-06-236216Budget
8632200.002022-04-226267Budget
94492169.002022-12-216216Actual
217343752.002023-12-216214Actual
322312419.952024-09-2162611Actual
281834109.002024-06-226215Actual
4413950.002022-07-236268Budget
3514550.002022-07-236273Budget
272051163.002024-05-226246Actual
33417328.422024-10-2262212Actual
51081264.002022-08-236246Actual
1648480.002022-05-236226Budget
176421027.002023-08-236273Actual
114653534.002023-02-206264Actual
232454560.262024-01-216268Actual
226233994.002024-01-216263Actual
35600336.942024-12-2162511Actual
85781100.002022-11-236266Budget
290651490.752024-06-2262613Actual
151302629.922023-05-236228Actual
180514049.002023-08-236217Actual
38612932.002025-03-236246Actual
139111082.002023-04-226256Actual
273215151.002024-05-226217Actual
328611814.002024-10-226236Actual
18318729.502023-08-2362311Actual
138851371.002023-04-226246Actual
146592462.002023-05-236264Actual
322911180.572024-09-2162112Actual
5011650.002022-08-236226Budget
53491411.002022-08-236267Actual
333292280.592024-10-2262611Actual
163431246.532023-06-2362611Actual
169621503.002023-07-236266Actual
126762650.002023-03-236215Actual
171422369.312023-07-236228Actual
18372275.232023-08-2362511Actual
16230269.912023-06-2362211Actual
31041979.002022-06-236267Actual
6231974.002022-09-226246Actual
114662600.002023-02-206264Budget
219991782.002023-12-216246Actual
170543573.002023-07-236267Actual
153041097.592023-05-2362411Actual
74551100.002022-10-236266Budget
19323614.602023-09-2262311Actual
197945214.002023-10-236215Actual
156993914.002023-06-236215Actual
350213009.002024-12-216265Actual
106623037.002023-01-216236Actual
6279550.002022-09-226256Budget
287412134.842024-06-2262311Actual
330354970.002024-10-226267Actual
366962076.332025-01-2162311Actual
137094211.002023-04-226215Actual
97763424.002022-12-216217Actual
168793309.002023-07-236236Actual
249291461.002024-03-226216Actual
264101543.342024-04-2162111Actual
162021535.892023-06-2362111Actual
18966484.002023-09-226256Actual
73071378.002022-10-236236Actual
147522231.002023-05-236265Actual
281233262.002024-06-226264Actual
107091300.002023-01-216246Budget
197342731.002023-10-236264Actual
224091139.082023-12-2162411Actual
171743449.632023-07-236268Actual
120192500.002023-02-206217Budget
88501542.022022-11-236228Actual
27643640.132024-05-2262511Actual
346861557.422024-11-2262213Actual
61841622.002022-09-226236Actual
175833644.002023-08-236263Actual
118331300.002023-02-206246Budget
101591300.002023-01-216263Budget
79221120.002022-11-236263Actual
340111352.002024-11-226246Actual
338383241.002024-11-226215Actual
123482200.002023-03-236213Budget
31052200.002022-06-236267Budget
9497709.002022-12-216226Actual
358373180.262024-12-2162213Actual
327465909.002024-10-226265Actual
271241531.002024-05-226216Actual
335091625.842024-10-2262113Actual
145331.002022-04-226273Actual
369591624.092025-01-2162113Actual
175506479.002023-08-236213Actual
16430139.062023-06-2362212Actual
252793222.352024-03-226268Actual
148672806.002023-05-236236Actual
13194444.002022-05-236214Actual
119351300.002023-02-206266Budget
260761516.002024-04-216246Actual
31789967.002024-09-216256Actual
159301261.002023-06-236266Actual
306941455.002024-08-226266Actual
48811900.002022-08-236265Budget
88012300.002022-11-236218Budget
230331510.002024-01-216266Actual
166712196.002023-07-236264Actual
23981979.002024-02-206246Actual
21525214.592023-11-2362112Actual
305561637.002024-08-226216Actual
160224663.002023-06-236267Actual
30472800.002022-06-236217Budget
13009650.002023-03-236256Budget
53481900.002022-08-236267Budget
89041188.982022-11-236268Actual
107101074.002023-01-216246Actual
328871603.002024-10-226246Actual
10511000.002022-04-226268Budget
16001200.002022-05-236216Budget
344792532.722024-11-2262611Actual
20437950.782023-10-2362611Actual
252473319.322024-03-226228Actual
329441571.002024-10-226266Actual
104283000.002023-01-216215Budget
32173881.632024-09-2162411Actual
16459173.102023-06-2362612Actual
43581100.002022-07-236228Budget
371084938.002025-02-206263Actual
7401650.002022-10-236256Budget
25367282.682024-03-2262211Actual
105651900.002023-01-216216Budget
56191500.002022-09-226213Budget
98321900.002022-12-216267Budget
299221199.722024-07-2262411Actual
271792726.002024-05-226236Actual
240964727.002024-02-206217Actual
287681139.082024-06-2262411Actual
4761200.002022-04-226216Budget
26644285.872024-04-2162612Actual
300742257.182024-07-2262612Actual
105661924.002023-01-216216Actual
191488345.182023-09-226218Actual
16284679.502023-06-2362411Actual
27171736.002022-06-236216Actual
1933449.002022-04-226214Actual
191764908.752023-09-226228Actual
137423048.002023-04-226265Actual
2766480.002022-06-236226Budget
61979.002022-04-226263Actual
76782300.002022-10-236218Budget
22025668.002023-12-216256Actual
24362594.392024-02-2062311Actual
35188720.002024-12-216256Actual
337454740.002024-11-226214Actual
246247952.002024-03-226213Actual
41712100.002022-07-236217Budget
114073200.002023-02-206214Budget
8522650.002022-11-236256Budget
125362928.002023-03-236214Actual
24389807.162024-02-2062411Actual
146380.002022-04-226273Budget
33741500.002022-07-236213Budget
7782750.002022-10-236268Budget
84281654.002022-11-236236Actual
8622307.002022-04-226267Actual
9961000.002022-04-226228Budget
89881432.002022-12-216213Actual
233051550.792024-01-2162111Actual
130651314.002023-03-236266Actual
221154535.002023-12-216217Actual
354912714.642024-12-2162111Actual
177622638.002023-08-236215Actual
16971700.002022-05-236236Budget
21024872.002023-11-236256Actual
367802326.332025-01-2162611Actual
345671055.032024-11-2262212Actual
207323986.002023-11-236214Actual
28303546.002024-06-226226Actual
388216183.012025-03-236218Actual
110342400.002023-01-216218Budget
331552604.162024-10-226268Actual
360785467.002025-01-216264Actual
19312800.002022-05-236217Budget
11738850.002023-02-206226Budget
22922346.002024-01-216226Actual
160827605.772023-06-236218Actual
101601145.002023-01-216263Actual
343384034.882024-11-2262111Actual
356311247.592024-12-2162611Actual
23333707.162024-01-2162211Actual
72092190.002022-10-236216Actual
133941000.002023-03-236268Budget
267041188.992024-04-2162113Actual
11352002.002022-05-236213Actual
366413313.592025-01-2162111Actual
312871624.092024-08-2262213Actual
318201497.002024-09-216266Actual
274742123.852024-05-226268Actual
310481614.622024-08-2262411Actual
176705340.002023-08-236214Actual
212048836.092023-11-236218Actual
11880650.002023-02-206256Budget
108111262.002023-01-216266Actual
283571872.002024-06-226246Actual
15427216.722023-05-2362612Actual
76772673.862022-10-236218Actual
31882000.002022-06-236218Budget
34447543.322024-11-2262511Actual
4552850.002022-08-236263Budget
360468340.002025-01-216214Actual
318797943.002024-09-216217Actual
171144229.952023-07-236218Actual
239002721.002024-02-206216Actual
195838927.002023-10-236213Actual
667750.002022-04-226256Budget
24716816.002024-03-226273Actual
132062000.002023-03-236267Budget
70701901.002022-10-236215Actual
10756582.002023-01-216256Actual
6883380.002022-10-236273Budget
165186958.002023-07-236213Actual
93661920.002022-12-216265Actual
13752184.002022-05-236264Actual
127351823.002023-03-236265Actual
263174178.432024-04-216228Actual
315896499.002024-09-216215Actual
35623200.002022-07-236214Budget
301913080.262024-07-2262613Actual
7221400.002022-04-226266Budget
62321000.002022-09-226246Budget
91742156.002022-12-216214Actual
293702540.002024-07-226265Actual
91733400.002022-12-216214Budget
220562273.002023-12-216266Actual
18291219.912023-08-2362211Actual
23927384.002024-02-206226Actual
17431856.002022-05-236246Actual
179102251.002023-08-236236Actual
353993154.172024-12-216228Actual
11881492.002023-02-206256Actual
66061528.382022-09-226228Actual
71272856.002022-10-236265Actual
353717661.832024-12-216218Actual
44121485.962022-07-236268Actual
21556175.232023-11-2362612Actual
308742498.102024-08-226228Actual
112222200.002023-02-206213Budget
9498750.002022-12-216226Budget
300141863.562024-07-2262112Actual
158731072.002023-06-236246Actual
11360415.002023-02-206273Actual
88024201.162022-11-236218Actual
2765546.002022-06-236226Actual
1791750.002022-05-236256Budget
148121623.002023-05-236216Actual
167314328.002023-07-236215Actual
229503061.002024-01-216236Actual
24416277.362024-02-2062511Actual
161423943.582023-06-236268Actual
166101615.002023-07-236273Actual
29641400.002022-06-236266Budget
16961217.002022-05-236236Actual
230925743.002024-01-216217Actual
235947854.002024-02-206213Actual
523780.002022-04-226226Actual
32361000.002022-06-236228Budget
25539214.592024-03-2262112Actual
1790630.002022-05-236256Actual
36258498.002025-01-216226Actual
116071699.002023-02-206265Actual
327134853.002024-10-226215Actual
2908728.002022-06-236256Actual
50601516.002022-08-236236Actual
30994651.842024-08-2262211Actual
181444434.502023-08-236218Actual
324101904.802024-09-2162213Actual
202365522.402023-10-236268Actual
331233123.872024-10-226228Actual
177953479.002023-08-236265Actual
314681136.002024-09-216273Actual
213241009.292023-11-2362111Actual
100201546.562022-12-216268Actual
297482823.862024-07-226228Actual
198871336.002023-10-236216Actual
140366074.002023-04-226267Actual
211114810.002023-11-236217Actual
25036907.002024-03-226256Actual
326533845.002024-10-226264Actual
157322257.002023-06-236265Actual
93132100.002022-12-216215Budget
5722042.002022-04-226236Actual
268544248.002024-05-226263Actual
19872200.002022-05-236267Budget
326205111.002024-10-226214Actual
374621014.002025-02-206246Actual
32200601.832024-09-2162511Actual
31260994.252024-08-2262113Actual
16311285.872023-06-2362511Actual
364287293.002025-01-216217Actual
36750538.002025-01-2162511Actual
3513583.002022-07-236273Actual
230021287.002024-01-216256Actual
9473840.552022-04-226218Actual
4551781.002022-08-236263Actual
151623905.702023-05-236268Actual
95471500.002022-12-216236Budget
48232200.002022-08-236215Budget
67452470.002022-10-236213Actual
256836185.002024-04-216213Actual
52921664.002022-08-236217Actual
269734278.002024-05-226264Actual
349884772.002024-12-216215Actual
374881089.002025-02-206256Actual
267312934.642024-04-2162213Actual
141263384.482023-04-226228Actual
3342035.002022-04-226215Actual
121593090.532023-02-206218Actual
393202583.762025-03-2362613Actual
117371126.002023-02-206226Actual
19495109.272023-09-2262212Actual
296602916.002024-07-226267Actual
200844252.002023-10-236217Actual
258382986.002024-04-216264Actual
18345999.712023-08-2362411Actual
69314276.002022-10-236214Actual
138591546.002023-04-226236Actual
298402541.232024-07-2262111Actual
276751353.982024-05-2262611Actual
8003380.002022-11-236273Budget
128181905.002023-03-236216Actual
375191803.002025-02-206266Actual
118341561.002023-02-206246Actual
307863398.002024-08-226267Actual
272621845.002024-05-226266Actual
332431441.212024-10-2262211Actual
1442073.102023-04-2262212Actual
207041038.002023-11-236273Actual
354312775.382024-12-216268Actual
263485389.062024-04-216268Actual
341268024.002024-11-226217Actual
28151700.002022-06-236236Budget
155194338.002023-06-236263Actual
7258750.002022-10-236226Budget
192681257.172023-09-2262111Actual
208573810.002023-11-236265Actual
17316807.162023-07-2362411Actual
214651086.952023-11-2362611Actual
249841488.002024-03-226236Actual
294301332.002024-07-226216Actual
374362937.002025-02-206236Actual
248362559.002024-03-226215Actual
292161083.002024-07-226273Actual
190553928.002023-09-226217Actual
185875367.002023-09-226263Actual
74561059.002022-10-236266Actual
18481400.002022-05-236266Budget
117873037.002023-02-206236Actual
1647371.002022-05-236226Actual
217061030.002023-12-216273Actual
14248303.962023-04-2262211Actual
2250069.912023-12-2162112Actual
222086025.442023-12-216218Actual
306111322.002024-08-226236Actual
161104323.892023-06-236228Actual
72571134.002022-10-236226Actual
9951249.592022-04-226228Actual
43572546.582022-07-236228Actual
11891504.002022-05-236263Actual
5731700.002022-04-226236Budget
19468114.592023-09-2262112Actual
259334523.002024-04-216265Actual
390232184.842025-03-2362411Actual
4751040.002022-04-226216Actual
264651090.142024-04-2162311Actual
261949572.002024-04-216217Actual
152221223.122023-05-2362111Actual
46813561.002022-08-236214Actual
355191366.742024-12-2162211Actual
358683046.922024-12-2162613Actual
3911800.002022-04-226265Budget
194081248.652023-09-2262611Actual
2909750.002022-06-236256Budget
116062100.002023-02-206265Budget
146272924.002023-05-236214Actual
1743569.912023-07-2362112Actual
37571900.002022-07-236265Budget
340671235.002024-11-226266Actual
373811557.002025-02-206216Actual
2491562.002022-04-226264Actual
361385963.002025-01-216215Actual
138041959.002023-04-226216Actual
228354100.002024-01-216265Actual
5210950.002022-08-236266Budget
132892400.002023-03-236218Budget
136473661.002023-04-226264Actual
278541657.422024-05-2262113Actual
29868570.982024-07-2262211Actual
310801747.602024-08-2262611Actual
285063743.002024-06-226267Actual
334492924.222024-10-2262612Actual
28383872.002024-06-226256Actual
89871900.002022-12-216213Budget
365814820.872025-01-216268Actual
359594349.002025-01-216263Actual
268213894.002024-05-226213Actual
7400601.002022-10-236256Actual
342783214.782024-11-226268Actual
1271320.002022-05-236273Actual
135871649.002023-04-226273Actual
73531400.002022-10-236246Budget
114084766.002023-02-206214Actual
81902636.002022-11-236215Actual
224401246.532023-12-2162611Actual
209722208.002023-11-236236Actual
125353200.002023-03-236214Budget
145405507.002023-05-236263Actual
35108776.002024-12-216226Actual
134938283.002023-04-226213Actual
259951017.002024-04-216216Actual
135264913.002023-04-226263Actual
141584310.252023-04-226268Actual
30042426.302024-07-2262212Actual
173751248.652023-07-2362611Actual
187062757.002023-09-226264Actual
101032200.002023-01-216213Budget
142201039.082023-04-2262111Actual
102893200.002023-01-216214Budget
108121300.002023-01-216266Budget
75392800.002022-10-236217Budget
317631110.002024-09-216246Actual
129141675.002023-03-236236Actual
14333692.262023-04-2262611Actual
247444146.002024-03-226214Actual
278813825.882024-05-2262213Actual
54801501.112022-08-236228Actual
168242729.002023-07-236216Actual
367231661.432025-01-2162411Actual
102902518.002023-01-216214Actual
2396380.002022-06-236273Budget
223821269.932023-12-2162311Actual
299542280.592024-07-2262611Actual
274148651.242024-05-226218Actual
6333741.002022-09-226266Actual
389691291.212025-03-2362211Actual
33731092.002022-07-236213Actual
108942500.002023-01-216217Budget
75942611.002022-10-236267Actual
231255056.002024-01-216267Actual
219181726.002023-12-216216Actual
276161939.092024-05-2262411Actual
59472200.002022-09-226215Budget
32911000.002022-06-236268Budget
122071969.302023-02-206228Actual
31873569.332022-06-236218Actual
25394776.312024-03-2262311Actual
234451508.232024-01-2162611Actual
4030510.002022-07-236256Actual
350811264.002024-12-216216Actual
206127620.002023-11-236213Actual
20351617.792023-10-2362311Actual
86602800.002022-11-236217Budget
339851483.002024-11-226236Actual
58631629.002022-09-226264Actual
32351542.022022-06-236228Actual
253391199.722024-03-2262111Actual
383784278.002025-03-236264Actual
128171900.002023-03-236216Budget
132071685.002023-03-236267Actual
21172051.122022-05-236228Actual
99642185.972022-12-216228Actual
4031550.002022-07-236256Budget
237143877.002024-02-206214Actual
365219281.562025-01-216218Actual
226821369.002024-01-216273Actual
3432850.002022-07-236263Budget
12488500.002023-03-236273Actual
27231817.002024-05-226256Actual
288272184.842024-06-2262611Actual
136153816.002023-04-226214Actual
10613850.002023-01-216226Budget
60042828.002022-09-226265Actual
20497102.892023-10-2362112Actual
21433208.212023-11-2362511Actual
19862545.002022-05-236267Actual
313766939.002024-09-216213Actual
324412411.822024-09-2162613Actual
280915838.002024-06-226214Actual
14393196.512023-04-2262112Actual
60881375.002022-09-226216Actual
30583501.002024-08-226226Actual
22976820.002024-01-216246Actual
325007657.002024-10-226213Actual
342194276.922024-11-226218Actual
312003398.692024-08-2262612Actual
293373943.002024-07-226215Actual
372285097.002025-02-206264Actual
69872300.002022-10-236264Budget
155781619.002023-06-236273Actual
2453562.462024-02-2062212Actual
217662929.002023-12-216264Actual
286862541.232024-06-2262111Actual
120181793.002023-02-206217Actual
1943600.002022-04-226214Budget
319718249.722024-09-216218Actual
33297784.822024-10-2262411Actual
20553357.152023-10-2362612Actual
275343109.332024-05-2262111Actual
314967246.002024-09-216214Actual
36201600.002022-07-236264Budget
383454170.002025-03-236214Actual
17441400.002022-05-236246Budget
19524280.552023-09-2262612Actual
112781300.002023-02-206263Budget
237472225.002024-02-206264Actual
9044850.002022-12-216263Budget
82482200.002022-11-236265Budget
19994793.002023-10-236256Actual
378451711.432025-02-2062311Actual
64162200.002022-09-226217Actual
388813742.062025-03-236268Actual
240071017.002024-02-206256Actual
210521136.002023-11-236266Actual
34366517.792024-11-2262211Actual
25421665.672024-03-2262411Actual
70712100.002022-10-236215Budget
92292300.002022-12-216264Budget
140985372.392023-04-226218Actual
304634413.002024-08-226215Actual
37818423.112025-02-2062211Actual
363122038.002025-01-216246Actual
20702000.002022-05-236218Budget
270334424.002024-05-226215Actual
323831267.942024-09-2162113Actual
112771242.002023-02-206263Actual
103452600.002023-01-216264Budget
202055120.872023-10-236228Actual
336583400.002024-11-226263Actual
349285252.002024-12-216264Actual
370758255.002025-02-206213Actual
80514449.002022-11-236214Actual
228032825.002024-01-216215Actual
328062022.002024-10-226216Actual
257771250.002024-04-216273Actual
189961252.002023-09-226266Actual
14591900.002022-05-236215Budget
77251100.002022-10-236228Budget
8379807.002022-11-236226Actual
378721245.462025-02-2062411Actual
8063337.002022-04-226217Actual
4634550.002022-08-236273Budget
392023278.482025-03-2362612Actual
19350719.922023-09-2262411Actual
8072800.002022-04-226217Budget
207652225.002023-11-236264Actual
122651854.152023-02-206268Actual
339301793.002024-11-226216Actual
39831004.002022-07-236246Actual
111391000.002023-01-216268Budget
264921009.292024-04-2162411Actual
99162300.002022-12-216218Budget
28621400.002022-06-236246Budget
369862517.092025-01-2162213Actual
24981600.002022-06-236264Budget
19296163.532023-09-2262211Actual
37408883.002025-02-206226Actual
341594906.002024-11-226267Actual
3351900.002022-04-226215Budget
59462380.002022-09-226215Actual
261331403.002024-04-216266Actual
26438499.702024-04-2162211Actual
110821631.412023-01-216228Actual
250671876.002024-03-226266Actual
3084610942.192024-08-226218Actual
297208033.052024-07-226218Actual
388492823.862025-03-236228Actual
36338960.002025-01-216256Actual
6334950.002022-09-226266Budget
376705767.862025-02-206218Actual
292447493.002024-07-226214Actual
13831668.002023-04-226226Actual
21945640.002023-12-216226Actual
330035841.002024-10-226217Actual
24335501.832024-02-2062211Actual
666898.002022-04-226256Actual
242473414.782024-02-206268Actual
149191404.002023-05-236256Actual
6278574.002022-09-226256Actual
39050383.742025-03-2362511Actual
25801472.002022-06-236215Actual
262897575.462024-04-216218Actual
236274970.002024-02-206263Actual
149501342.002023-05-236266Actual
116901900.002023-02-206216Budget
301612543.402024-07-2262213Actual
158471530.002023-06-236236Actual
359277880.002025-01-216213Actual
38317644.002025-03-236273Actual
32901557.172022-06-236268Actual
391421775.262025-03-2362112Actual
364613718.002025-01-216267Actual
222363766.302023-12-216228Actual
58073200.002022-09-226214Budget
158991577.002023-06-236256Actual
17491342.252023-07-2362612Actual
39841000.002022-07-236246Budget
18886874.002023-09-226226Actual
17262627.372023-07-2362211Actual
14599758.002023-05-236273Actual
296277301.002024-07-226217Actual
385312493.002025-03-236216Actual
23414297.572024-01-2162511Actual
292774444.002024-07-226264Actual
392893390.792025-03-2362213Actual
109512000.002023-01-216267Budget
189401419.002023-09-226246Actual
20378679.502023-10-2362411Actual
14893788.002023-05-236246Actual
279713504.002024-06-226213Actual
26351800.002022-06-236265Budget
3887857.002022-07-236226Actual
362862397.002025-01-216236Actual
22581800.002022-06-236213Budget
13008985.002023-03-236256Actual
26102746.002024-04-216256Actual
6802784.002022-10-236263Actual
340371070.002024-11-226256Actual
295111208.002024-07-226246Actual
127342100.002023-03-236265Budget
84291500.002022-11-236236Budget
37899343.322025-02-2062511Actual
27562922.052024-05-2262211Actual
24434268.002022-06-236214Actual
18464142.252023-08-2362112Actual
362312224.002025-01-216216Actual
106632300.002023-01-216236Budget
6135650.002022-09-226226Budget
81072300.002022-11-236264Budget
332154151.902024-10-2262111Actual
357503816.792024-12-2162612Actual
38638925.002025-03-236256Actual
24971454.002022-06-236264Actual
54322300.002022-08-236218Budget
10241466.002023-01-216273Actual
7921850.002022-11-236263Budget
65584664.802022-09-226218Actual
269418750.002024-05-226214Actual
29457713.002024-07-226226Actual
126773000.002023-03-236215Budget
132903669.332023-03-236218Actual
140036442.002023-04-226217Actual
216473571.002023-12-216263Actual
15819303.002023-06-236226Actual
273543497.002024-05-226267Actual
5154550.002022-08-236256Budget
17962835.002023-08-236256Actual
291246626.002024-07-226213Actual
286265007.242024-06-226268Actual
282762535.002024-06-226216Actual
21751000.002022-05-236268Budget
182033905.702023-08-236268Actual
390821766.752025-03-2362611Actual
313173046.922024-08-2262613Actual
19377498.642023-09-2262511Actual
314092255.002024-09-216263Actual
182631795.472023-08-2362111Actual
61800.002022-04-226213Budget
23360924.182024-01-2162311Actual
219732806.002023-12-216236Actual
6201400.002022-04-226246Budget
120761618.002023-02-206267Actual
200251666.002023-10-236266Actual
33270823.112024-10-2262311Actual
238073114.002024-02-206215Actual
297804731.472024-07-226268Actual
389961283.762025-03-2362311Actual
20324356.082023-10-2362211Actual
24443600.002022-06-236214Budget
17289999.712023-07-2362311Actual
159893939.002023-06-236217Actual
11901100.002022-05-236263Budget
32146911.412024-09-2162311Actual
389413561.462025-03-2362111Actual
111381431.412023-01-216268Actual
236861038.002024-02-206273Actual
336257880.002024-11-226213Actual
239551404.002024-02-206236Actual
309065561.792024-08-226268Actual
345992555.062024-11-2262612Actual
36868461.412025-01-2162212Actual
15171800.002022-05-236265Budget
15991198.002022-05-236216Actual
19914700.002023-10-236226Actual
6136673.002022-09-226226Actual
317371468.002024-09-216236Actual
316224595.002024-09-216265Actual
21181000.002022-05-236228Budget
311401753.982024-08-2262112Actual
319992913.262024-09-216228Actual
67461900.002022-10-236213Budget
83321530.002022-11-236216Actual
335662803.062024-10-2262613Actual
43093119.322022-07-236218Actual
28795334.812024-06-2262511Actual
99153601.152022-12-216218Actual
6884360.002022-10-236273Actual
26342054.002022-06-236265Actual
338704473.002024-11-226265Actual
373214020.002025-02-206265Actual
275891917.822024-05-2262311Actual
208254307.002023-11-236215Actual
147193224.002023-05-236215Actual
77261484.442022-10-236228Actual
61851300.002022-09-226236Budget
9125371.002022-12-216273Actual
44961500.002022-08-236213Budget
348671009.002024-12-216273Actual
196155021.002023-10-236263Actual
38018542.262025-02-2062212Actual
25811900.002022-06-236215Budget
384383578.002025-03-236215Actual
343931139.082024-11-2262311Actual
11361800.002022-05-236213Budget
333891005.032024-10-2262112Actual
320912682.722024-09-2162111Actual
2501600.002022-04-226264Budget
38391797.002022-07-236216Actual
21742160.212022-05-236268Actual
196742282.002023-10-236273Actual
39170803.972025-03-2362212Actual
248692899.002024-03-226265Actual
23535227.362024-01-2162612Actual
116892405.002023-02-206216Actual
14449289.062023-04-2262612Actual
20944541.002023-11-236226Actual
88491100.002022-11-236228Budget
227432326.002024-01-216264Actual
27763253.962024-05-2262212Actual
22327892.272023-12-2162111Actual
325332789.002024-10-226263Actual
17343159.272023-07-2362511Actual
291573965.002024-07-226263Actual
18646927.002023-09-226273Actual
167643939.002023-07-236265Actual
221483902.002023-12-216267Actual
20692851.132022-05-236218Actual
241283280.002024-02-206267Actual
15277582.682023-05-2362311Actual
60871500.002022-09-226216Budget
346592132.872024-11-2262113Actual
17234881.632023-07-2362111Actual
13761600.002022-05-236264Budget
129611391.002023-03-236246Actual
375784531.002025-02-206217Actual
124061768.002023-03-236263Actual
69323400.002022-10-236214Budget
382253543.002025-03-236213Actual
115493000.002023-02-206215Budget
36192038.002022-07-236264Actual
223551018.862023-12-2162211Actual
19968965.002023-10-236246Actual
14302961.422023-04-2262411Actual
181723514.782023-08-236228Actual
5760550.002022-09-226273Budget
6801850.002022-10-236263Budget
258055456.002024-04-216214Actual
228951770.002024-01-216216Actual
16257490.132023-06-2362311Actual
186743043.002023-09-226214Actual
254791201.852024-03-2262611Actual
84761400.002022-11-236246Budget
119361875.002023-02-206266Actual
49641500.002022-08-236216Budget
17462110.342023-07-2362212Actual
125942600.002023-03-236264Budget
335362713.582024-10-2262213Actual

Generated 2025-05-22 04:21:13.824 UTC