[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28611560.002022-06-236246Actual
87181900.002022-11-236267Budget
198272342.002023-10-236265Actual
141584310.252023-04-226268Actual
24389807.162024-02-2062411Actual
27171736.002022-06-236216Actual
21172051.122022-05-236228Actual
25596241.192024-03-2262612Actual
247444146.002024-03-226214Actual
80523400.002022-11-236214Budget
9473840.552022-04-226218Actual
153041097.592023-05-2362411Actual
357503816.792024-12-2162612Actual
22976820.002024-01-216246Actual
73541765.002022-10-236246Actual
14393196.512023-04-2262112Actual
261331403.002024-04-216266Actual
104283000.002023-01-216215Budget
10614975.002023-01-216226Actual
31882000.002022-06-236218Budget
64741900.002022-09-226267Budget
121593090.532023-02-206218Actual
35600336.942024-12-2162511Actual
17462110.342023-07-2362212Actual
284141943.002024-06-226266Actual
251594550.002024-03-226267Actual
290344471.512024-06-2262213Actual
296277301.002024-07-226217Actual
228032825.002024-01-216215Actual
84291500.002022-11-236236Budget
5155832.002022-08-236256Actual
24434268.002022-06-236214Actual
211445154.002023-11-236267Actual
35108776.002024-12-216226Actual
26519164.592024-04-2162511Actual
34311008.002022-07-236263Actual
101042284.002023-01-216213Actual
28142176.002022-06-236236Actual
282762535.002024-06-226216Actual
91742156.002022-12-216214Actual
218264414.002023-12-216215Actual
19468114.592023-09-2262112Actual
88024201.162022-11-236218Actual
275891917.822024-05-2262311Actual
189961252.002023-09-226266Actual
72571134.002022-10-236226Actual
31709602.002024-09-216226Actual
202055120.872023-10-236228Actual
147522231.002023-05-236265Actual
66051100.002022-09-226228Budget
115493000.002023-02-206215Budget
84761400.002022-11-236246Budget
228354100.002024-01-216265Actual
179102251.002023-08-236236Actual
48811900.002022-08-236265Budget
131492500.002023-03-236217Budget
146380.002022-04-226273Budget
38638925.002025-03-236256Actual
9694901.002022-12-216266Actual
19377498.642023-09-2262511Actual
353717661.832024-12-216218Actual
10241466.002023-01-216273Actual
4030510.002022-07-236256Actual
89871900.002022-12-216213Budget
43572546.582022-07-236228Actual
171422369.312023-07-236228Actual
13203600.002022-05-236214Budget
17234881.632023-07-2362111Actual
305561637.002024-08-226216Actual
53491411.002022-08-236267Actual
70712100.002022-10-236215Budget
285665042.082024-06-226218Actual
196155021.002023-10-236263Actual
155781619.002023-06-236273Actual
325921083.002024-10-226273Actual
6136673.002022-09-226226Actual
259951017.002024-04-216216Actual
355461566.752024-12-2162311Actual
261949572.002024-04-216217Actual
300141863.562024-07-2262112Actual
93132100.002022-12-216215Budget
17343159.272023-07-2362511Actual
14582595.002022-05-236215Actual
6801850.002022-10-236263Budget
2395535.002022-06-236273Actual
377305951.192025-02-206268Actual
58641600.002022-09-226264Budget
250671876.002024-03-226266Actual
166382722.002023-07-236214Actual
232133381.452024-01-216228Actual
29641400.002022-06-236266Budget
280915838.002024-06-226214Actual
124051300.002023-03-236263Budget
375191803.002025-02-206266Actual
18291219.912023-08-2362211Actual
64162200.002022-09-226217Actual
388216183.012025-03-236218Actual
306371065.002024-08-226246Actual
5759646.002022-09-226273Actual
28915351.832024-06-2262212Actual
111391000.002023-01-216268Budget
88491100.002022-11-236228Budget
107101074.002023-01-216246Actual
80514449.002022-11-236214Actual
165514638.002023-07-236263Actual
111381431.412023-01-216268Actual
360785467.002025-01-216264Actual
298951551.852024-07-2262311Actual
81912100.002022-11-236215Budget
157322257.002023-06-236265Actual
190884663.002023-09-226267Actual
33417328.422024-10-2262212Actual
352784078.002024-12-216217Actual
146272924.002023-05-236214Actual
24956284.002024-03-226226Actual
349884772.002024-12-216215Actual
44121485.962022-07-236268Actual
218582209.002023-12-216265Actual
389691291.212025-03-2362211Actual
69323400.002022-10-236214Budget
131483624.002023-03-236217Actual
374621014.002025-02-206246Actual
173751248.652023-07-2362611Actual
370758255.002025-02-206213Actual
39050383.742025-03-2362511Actual
151024704.202023-05-236218Actual
118341561.002023-02-206246Actual
279713504.002024-06-226213Actual
343384034.882024-11-2262111Actual
8632200.002022-04-226267Budget
94501900.002022-12-216216Budget
13194444.002022-05-236214Actual
36868461.412025-01-2162212Actual
274423432.962024-05-226228Actual
11360415.002023-02-206273Actual
30994651.842024-08-2262211Actual
325007657.002024-10-226213Actual
93672200.002022-12-216265Budget
67452470.002022-10-236213Actual
269734278.002024-05-226264Actual
209981798.002023-11-236246Actual
47391488.002022-08-236264Actual
41702406.002022-07-236217Actual
19312800.002022-05-236217Budget
256836185.002024-04-216213Actual
26438499.702024-04-2162211Actual
217662929.002023-12-216264Actual
213241009.292023-11-2362111Actual
125942600.002023-03-236264Budget
6333741.002022-09-226266Actual
3513583.002022-07-236273Actual
524480.002022-04-226226Budget
171743449.632023-07-236268Actual
140366074.002023-04-226267Actual
112771242.002023-02-206263Actual
51546.002022-04-226213Actual
288872109.312024-06-2262112Actual
24416277.362024-02-2062511Actual
177953479.002023-08-236265Actual
2396380.002022-06-236273Budget
264921009.292024-04-2162411Actual
6884360.002022-10-236273Actual
41712100.002022-07-236217Budget
383454170.002025-03-236214Actual
331552604.162024-10-226268Actual
304634413.002024-08-226215Actual
104293776.002023-01-216215Actual
166101615.002023-07-236273Actual
314092255.002024-09-216263Actual
55371188.982022-08-236268Actual
354912714.642024-12-2162111Actual
379302743.362025-02-2062611Actual
99162300.002022-12-216218Budget
95931134.002022-12-216246Actual
12488500.002023-03-236273Actual
114653534.002023-02-206264Actual
388813742.062025-03-236268Actual
385312493.002025-03-236216Actual
15161497.002022-05-236265Actual
303704394.002024-08-226214Actual
5731700.002022-04-226236Budget
91733400.002022-12-216214Budget
219732806.002023-12-216236Actual
25421665.672024-03-2262411Actual
219181726.002023-12-216216Actual
307535203.002024-08-226217Actual
19495109.272023-09-2262212Actual
217061030.002023-12-216273Actual
6802784.002022-10-236263Actual
351621248.002024-12-216246Actual
64752940.002022-09-226267Actual
327134853.002024-10-226215Actual
377902215.692025-02-2062111Actual
5677823.002022-09-226263Actual
279123815.362024-05-2262613Actual
25367282.682024-03-2262211Actual
3351900.002022-04-226215Budget
135871649.002023-04-226273Actual
295681777.002024-07-226266Actual
346592132.872024-11-2262113Actual
324101904.802024-09-2162213Actual
337786230.002024-11-226264Actual
10242480.002023-01-216273Budget
308742498.102024-08-226228Actual
71262200.002022-10-236265Budget
383784278.002025-03-236264Actual
122081100.002023-02-206228Budget
177023134.002023-08-236264Actual
26351800.002022-06-236265Budget
15336941.202023-05-2362611Actual
36750538.002025-01-2162511Actual
336257880.002024-11-226213Actual
202365522.402023-10-236268Actual
231854819.352024-01-216218Actual
1647371.002022-05-236226Actual
32119839.072024-09-2162211Actual
376103058.002025-02-206267Actual
20437950.782023-10-2362611Actual
287412134.842024-06-2262311Actual
19350719.922023-09-2262411Actual
145331.002022-04-226273Actual
6279550.002022-09-226256Budget
10757650.002023-01-216256Budget
356911416.742024-12-2162112Actual
262897575.462024-04-216218Actual
32351542.022022-06-236228Actual
112781300.002023-02-206263Budget
295111208.002024-07-226246Actual
267041188.992024-04-2162113Actual
34366517.792024-11-2262211Actual
240071017.002024-02-206256Actual
10021750.002022-12-216268Budget
8622307.002022-04-226267Actual
393202583.762025-03-2362613Actual
40871500.002022-07-236266Actual
309065561.792024-08-226268Actual
277942048.672024-05-2262612Actual
166712196.002023-07-236264Actual
19968965.002023-10-236246Actual
5209819.002022-08-236266Actual
253391199.722024-03-2262111Actual
64172100.002022-09-226217Budget
9498750.002022-12-216226Budget
238402411.002024-02-206265Actual
6278574.002022-09-226256Actual
16284679.502023-06-2362411Actual
331233123.872024-10-226228Actual
132071685.002023-03-236267Actual
356311247.592024-12-2162611Actual
380503374.232025-02-2062612Actual
287681139.082024-06-2262411Actual
2766480.002022-06-236226Budget
249291461.002024-03-226216Actual
18481400.002022-05-236266Budget
277352627.402024-05-2262112Actual
148121623.002023-05-236216Actual
167314328.002023-07-236215Actual
49631572.002022-08-236216Actual
158471530.002023-06-236236Actual
51081264.002022-08-236246Actual
352191588.002024-12-216266Actual
8905750.002022-11-236268Budget
21742160.212022-05-236268Actual
387612803.002025-03-236267Actual
72101900.002022-10-236216Budget
116892405.002023-02-206216Actual
353993154.172024-12-216228Actual
7258750.002022-10-236226Budget
19872200.002022-05-236267Budget
35719903.972024-12-2162212Actual
18886874.002023-09-226226Actual
227104946.002024-01-216214Actual
21379815.672023-11-2362311Actual
148672806.002023-05-236236Actual
133371922.332023-03-236228Actual
142751211.422023-04-2262311Actual
119361875.002023-02-206266Actual
137094211.002023-04-226215Actual
61841622.002022-09-226236Actual
350213009.002024-12-216265Actual
4552850.002022-08-236263Budget
258055456.002024-04-216214Actual
97772800.002022-12-216217Budget
52921664.002022-08-236217Actual
84751404.002022-11-236246Actual
25394776.312024-03-2262311Actual
28621400.002022-06-236246Budget
299221199.722024-07-2262411Actual
58073200.002022-09-226214Budget
355731473.132024-12-2162411Actual
217343752.002023-12-216214Actual
197342731.002023-10-236264Actual
155194338.002023-06-236263Actual
11738850.002023-02-206226Budget
267312934.642024-04-2162213Actual
21751000.002022-05-236268Budget
286862541.232024-06-2262111Actual
244481330.572024-02-2062611Actual
290071829.362024-06-2262113Actual
330354970.002024-10-226267Actual
246247952.002024-03-226213Actual
42271900.002022-07-236267Budget
32146911.412024-09-2162311Actual
306941455.002024-08-226266Actual
297208033.052024-07-226218Actual
227432326.002024-01-216264Actual
25811900.002022-06-236215Budget
129611391.002023-03-236246Actual
16459173.102023-06-2362612Actual
389961283.762025-03-2362311Actual
299542280.592024-07-2262611Actual
30042426.302024-07-2262212Actual
22531400.772023-12-2162612Actual
280044415.002024-06-226263Actual
38558785.002025-03-236226Actual
340671235.002024-11-226266Actual
127351823.002023-03-236265Actual
25010804.002024-03-226246Actual
9482000.002022-04-226218Budget
5154550.002022-08-236256Budget
23333707.162024-01-2162211Actual
386691947.002025-03-236266Actual
28151700.002022-06-236236Budget
316224595.002024-09-216265Actual
270642546.002024-05-226265Actual
23981979.002024-02-206246Actual
15991198.002022-05-236216Actual
190553928.002023-09-226217Actual
17289999.712023-07-2362311Actual
7782750.002022-10-236268Budget
15171800.002022-05-236265Budget
95461607.002022-12-216236Actual
130651314.002023-03-236266Actual
273215151.002024-05-226217Actual
8004324.002022-11-236273Actual
24362594.392024-02-2062311Actual
228951770.002024-01-216216Actual
323831267.942024-09-2162113Actual
195838927.002023-10-236213Actual
325332789.002024-10-226263Actual
4751040.002022-04-226216Actual
37571900.002022-07-236265Budget
69882828.002022-10-236264Actual
360181099.002025-01-216273Actual
28714558.222024-06-2262211Actual
2491562.002022-04-226264Actual
21945640.002023-12-216226Actual
156062748.002023-06-236214Actual
339301793.002024-11-226216Actual
285944125.402024-06-226228Actual
32200601.832024-09-2162511Actual
115482828.002023-02-206215Actual
9126380.002022-12-216273Budget
348671009.002024-12-216273Actual
239551404.002024-02-206236Actual
269131734.002024-05-226273Actual
11352002.002022-05-236213Actual
32173881.632024-09-2162411Actual
145405507.002023-05-236263Actual
2908728.002022-06-236256Actual
99153601.152022-12-216218Actual
381373313.592025-02-2062213Actual
88012300.002022-11-236218Budget
187994372.002023-09-226265Actual
376984892.082025-02-206228Actual
330957289.102024-10-226218Actual
280631168.002024-06-226273Actual
30472800.002022-06-236217Budget
77831323.832022-10-236268Actual
20497102.892023-10-2362112Actual
19914700.002023-10-236226Actual
4633691.002022-08-236273Actual
8003380.002022-11-236273Budget
306111322.002024-08-226236Actual
28795334.812024-06-2262511Actual
123472648.002023-03-236213Actual
122071969.302023-02-206228Actual
13831668.002023-04-226226Actual
366691426.322025-01-2162211Actual
39361009.002022-07-236236Actual
97763424.002022-12-216217Actual
60051900.002022-09-226265Budget
315293208.002024-09-216264Actual
37561900.002022-07-236265Actual
16430139.062023-06-2362212Actual
275343109.332024-05-2262111Actual
304964074.002024-08-226265Actual
19323614.602023-09-2262311Actual
132903669.332023-03-236218Actual
16971700.002022-05-236236Budget
363122038.002025-01-216246Actual
44961500.002022-08-236213Budget
112212651.002023-02-206213Actual
200251666.002023-10-236266Actual
236274970.002024-02-206263Actual
16403146.512023-06-2362112Actual
391421775.262025-03-2362112Actual
17431856.002022-05-236246Actual
169051328.002023-07-236246Actual
81082329.002022-11-236264Actual
189401419.002023-09-226246Actual
252194960.262024-03-226218Actual
371954332.002025-02-206214Actual
5536950.002022-08-236268Budget
26102746.002024-04-216256Actual
76782300.002022-10-236218Budget
6663950.002022-09-226268Budget
81072300.002022-11-236264Budget
23414297.572024-01-2162511Actual
116071699.002023-02-206265Actual
108121300.002023-01-216266Budget
17262627.372023-07-2362211Actual
154868747.002023-06-236213Actual
102893200.002023-01-216214Budget
300742257.182024-07-2262612Actual
37818423.112025-02-2062211Actual
19524280.552023-09-2262612Actual
312003398.692024-08-2262612Actual
5722042.002022-04-226236Actual
169621503.002023-07-236266Actual
10756582.002023-01-216256Actual
23141100.002022-06-236263Budget
4634550.002022-08-236273Budget
390821766.752025-03-2362611Actual
373214020.002025-02-206265Actual
39170803.972025-03-2362212Actual
124061768.002023-03-236263Actual
30663699.002024-08-226256Actual
33741500.002022-07-236213Budget
135264913.002023-04-226263Actual
149501342.002023-05-236266Actual
222363766.302023-12-216228Actual
132062000.002023-03-236267Budget
18345999.712023-08-2362411Actual
77261484.442022-10-236228Actual
6191168.002022-04-226246Actual
151302629.922023-05-236228Actual
46823200.002022-08-236214Budget
38612932.002025-03-236246Actual
101601145.002023-01-216263Actual
392893390.792025-03-2362213Actual
298402541.232024-07-2262111Actual
223551018.862023-12-2162211Actual
11891504.002022-05-236263Actual
271792726.002024-05-226236Actual
257771250.002024-04-216273Actual
231255056.002024-01-216267Actual
4761200.002022-04-226216Budget
48222284.002022-08-236215Actual
61851300.002022-09-226236Budget
53481900.002022-08-236267Budget
248362559.002024-03-226215Actual
209722208.002023-11-236236Actual
149191404.002023-05-236256Actual
12866657.002023-03-236226Actual
384712761.002025-03-236265Actual
46813561.002022-08-236214Actual
133941000.002023-03-236268Budget
333891005.032024-10-2262112Actual
2501600.002022-04-226264Budget
364613718.002025-01-216267Actual
125353200.002023-03-236214Budget
20324356.082023-10-2362211Actual
17441400.002022-05-236246Budget
9951249.592022-04-226228Actual
94492169.002022-12-216216Actual
140985372.392023-04-226218Actual
136153816.002023-04-226214Actual
17491342.252023-07-2362612Actual
9497709.002022-12-216226Actual
37167966.002025-02-206273Actual
38317644.002025-03-236273Actual
330035841.002024-10-226217Actual
339851483.002024-11-226236Actual
67461900.002022-10-236213Budget
5012567.002022-08-236226Actual
192681257.172023-09-2262111Actual
72092190.002022-10-236216Actual
288272184.842024-06-2262611Actual
77251100.002022-10-236228Budget
99631100.002022-12-216228Budget
37408883.002025-02-206226Actual
208254307.002023-11-236215Actual
43102300.002022-07-236218Budget
334492924.222024-10-2262612Actual
365219281.562025-01-216218Actual
101591300.002023-01-216263Budget
181723514.782023-08-236228Actual
43093119.322022-07-236218Actual
122651854.152023-02-206268Actual
345671055.032024-11-2262212Actual
235947854.002024-02-206213Actual
274742123.852024-05-226268Actual
8522650.002022-11-236256Budget
42262038.002022-07-236267Actual
354312775.382024-12-216268Actual
202961700.792023-10-2362111Actual
61979.002022-04-226263Actual
75942611.002022-10-236267Actual
16257490.132023-06-2362311Actual
1442073.102023-04-2262212Actual
25801472.002022-06-236215Actual
194081248.652023-09-2262611Actual
374362937.002025-02-206236Actual
199421870.002023-10-236236Actual
161423943.582023-06-236268Actual
341268024.002024-11-226217Actual
52932100.002022-08-236217Budget
212048836.092023-11-236218Actual
32833690.002024-10-226226Actual
348084559.002024-12-216263Actual
216155154.002023-12-216213Actual
167643939.002023-07-236265Actual
23131098.002022-06-236263Actual
19994793.002023-10-236256Actual
21024872.002023-11-236256Actual
69314276.002022-10-236214Actual
35188720.002024-12-216256Actual
54791100.002022-08-236228Budget
129152300.002023-03-236236Budget
667750.002022-04-226256Budget
21181000.002022-05-236228Budget
50611300.002022-08-236236Budget
103462081.002023-01-216264Actual
122641000.002023-02-206268Budget
59462380.002022-09-226215Actual
1790630.002022-05-236256Actual
23927384.002024-02-206226Actual
286265007.242024-06-226268Actual
392621829.362025-03-2362113Actual
16311285.872023-06-2362511Actual
226821369.002024-01-216273Actual
13009650.002023-03-236256Budget
29632040.002022-06-236266Actual
33957356.002024-11-226226Actual
26342054.002022-06-236265Actual
14839938.002023-05-236226Actual
179921515.002023-08-236266Actual
12487480.002023-03-236273Budget
96931100.002022-12-216266Budget
219991782.002023-12-216246Actual
177622638.002023-08-236215Actual
85781100.002022-11-236266Budget
313766939.002024-09-216213Actual
43581100.002022-07-236228Budget
181444434.502023-08-236218Actual
233051550.792024-01-2162111Actual
392023278.482025-03-2362612Actual
50601516.002022-08-236236Actual
387284115.002025-03-236217Actual
81902636.002022-11-236215Actual
355191366.742024-12-2162211Actual
120761618.002023-02-206267Actual
39841000.002022-07-236246Budget
320314366.312024-09-216268Actual
119351300.002023-02-206266Budget
17962835.002023-08-236256Actual
36201600.002022-07-236264Budget
344792532.722024-11-2262611Actual
117873037.002023-02-206236Actual
268213894.002024-05-226213Actual
18464142.252023-08-2362112Actual
27562922.052024-05-2262211Actual
322911180.572024-09-2162112Actual
104832100.002023-01-216265Budget
225908025.002024-01-216213Actual
187663512.002023-09-226215Actual
347162803.062024-11-2262613Actual
3888650.002022-07-236226Budget
252793222.352024-03-226268Actual
7211368.002022-04-226266Actual
201172827.002023-10-236267Actual
60881375.002022-09-226216Actual
32913925.002024-10-226256Actual
74561059.002022-10-236266Actual
1943600.002022-04-226214Budget
2250069.912023-12-2162112Actual
73531400.002022-10-236246Budget
14248303.962023-04-2262211Actual
11901100.002022-05-236263Budget
93661920.002022-12-216265Actual
27181200.002022-06-236216Budget
363691099.002025-01-216266Actual
304035246.002024-08-226264Actual
151623905.702023-05-236268Actual
3514550.002022-07-236273Budget
39371300.002022-07-236236Budget
14893788.002023-05-236246Actual
16931979.002023-07-236256Actual
9641650.002022-12-216256Budget
230331510.002024-01-216266Actual
294301332.002024-07-226216Actual
5678850.002022-09-226263Budget
16851797.002023-07-236226Actual
20553357.152023-10-2362612Actual
315896499.002024-09-216215Actual
109503296.002023-01-216267Actual
126773000.002023-03-236215Budget
311401753.982024-08-2262112Actual
188591078.002023-09-226216Actual
388492823.862025-03-236228Actual
6883380.002022-10-236273Budget
21352952.902023-11-2362211Actual
345992555.062024-11-2262612Actual
48801400.002022-08-236265Actual
185875367.002023-09-226263Actual
224401246.532023-12-2162611Actual
346861557.422024-11-2262213Actual
12865850.002023-03-236226Budget
342783214.782024-11-226268Actual
368401293.342025-01-2162112Actual
324412411.822024-09-2162613Actual
156393481.002023-06-236264Actual
274148651.242024-05-226218Actual
358683046.922024-12-2162613Actual
301612543.402024-07-2262213Actual
284736675.002024-06-226217Actual
4031550.002022-07-236256Budget
157921639.002023-06-236216Actual
48232200.002022-08-236215Budget
19302746.002022-05-236217Actual
316822798.002024-09-216216Actual
234451508.232024-01-2162611Actual
23360924.182024-01-2162311Actual
264101543.342024-04-2162111Actual
301913080.262024-07-2262613Actual
24565147.572024-02-2062612Actual
265511005.032024-04-2162611Actual
102902518.002023-01-216214Actual
390232184.842025-03-2362411Actual
271241531.002024-05-226216Actual
15277582.682023-05-2362311Actual
319718249.722024-09-216218Actual
236861038.002024-02-206273Actual
29457713.002024-07-226226Actual
4551781.002022-08-236263Actual
268544248.002024-05-226263Actual
307863398.002024-08-226267Actual
292774444.002024-07-226264Actual
249841488.002024-03-226236Actual
310481614.622024-08-2262411Actual
78651782.002022-11-236213Actual
212323831.462023-11-236228Actual
136473661.002023-04-226264Actual
18372275.232023-08-2362511Actual
329441571.002024-10-226266Actual
162021535.892023-06-2362111Actual
282164213.002024-06-226265Actual
178552296.002023-08-236216Actual
110811100.002023-01-216228Budget
66061528.382022-09-226228Actual
336583400.002024-11-226263Actual
24981600.002022-06-236264Budget
14333692.262023-04-2262611Actual
319114757.002024-09-216267Actual
1271320.002022-05-236273Actual
51071000.002022-08-236246Budget
2453562.462024-02-2062212Actual
16961217.002022-05-236236Actual
18471335.002022-05-236266Actual
107091300.002023-01-216246Budget
376705767.862025-02-206218Actual
326205111.002024-10-226214Actual
59472200.002022-09-226215Budget
30583501.002024-08-226226Actual
293373943.002024-07-226215Actual
254791201.852024-03-2262611Actual
6135650.002022-09-226226Budget
302832403.002024-08-226263Actual
313173046.922024-08-2262613Actual
206127620.002023-11-236213Actual
353113902.002024-12-216267Actual
318201497.002024-09-216266Actual
95471500.002022-12-216236Budget
33297784.822024-10-2262411Actual
185546872.002023-09-226213Actual
54313601.152022-08-236218Actual
20944541.002023-11-236226Actual
11881492.002023-02-206256Actual
366962076.332025-01-2162311Actual
33731092.002022-07-236213Actual
285063743.002024-06-226267Actual
312871624.092024-08-2262213Actual
22922346.002024-01-216226Actual
21556175.232023-11-2362612Actual
283312849.002024-06-226236Actual
5760550.002022-09-226273Budget
13761600.002022-05-236264Budget
139421294.002023-04-226266Actual
99642185.972022-12-216228Actual
25448448.642024-03-2262511Actual
291246626.002024-07-226213Actual
120192500.002023-02-206217Budget
22581800.002022-06-236213Budget
222086025.442023-12-216218Actual
263485389.062024-04-216268Actual
125933141.002023-03-236264Actual
159893939.002023-06-236217Actual
318797943.002024-09-216217Actual
129621300.002023-03-236246Budget
120772000.002023-02-206267Budget
369591624.092025-01-2162113Actual
290651490.752024-06-2262613Actual
62321000.002022-09-226246Budget
175506479.002023-08-236213Actual
37032200.002022-07-236215Budget
240964727.002024-02-206217Actual
36258498.002025-01-216226Actual
32911000.002022-06-236268Budget
89041188.982022-11-236268Actual
44951432.002022-08-236213Actual
116901900.002023-02-206216Budget
38018542.262025-02-2062212Actual
310801747.602024-08-2262611Actual
7400601.002022-10-236256Actual
60871500.002022-09-226216Budget
338383241.002024-11-226215Actual
341594906.002024-11-226267Actual
123482200.002023-03-236213Budget
257164439.002024-04-216263Actual
37022520.002022-07-236215Actual
269418750.002024-05-226214Actual
18318729.502023-08-2362311Actual
8379807.002022-11-236226Actual
110342400.002023-01-216218Budget
328611814.002024-10-226236Actual
139111082.002023-04-226256Actual
207652225.002023-11-236264Actual
238073114.002024-02-206215Actual
75951900.002022-10-236267Budget
18495384.812023-08-2362612Actual
207041038.002023-11-236273Actual
145085515.002023-05-236213Actual
104823469.002023-01-216265Actual
37899343.322025-02-2062511Actual
3432850.002022-07-236263Budget
13752184.002022-05-236264Actual
13008985.002023-03-236256Actual
147193224.002023-05-236215Actual
20524110.342023-10-2362212Actual
31052200.002022-06-236267Budget
335362713.582024-10-2262213Actual
370163643.432025-01-2162613Actual
130661300.002023-03-236266Budget
3084610942.192024-08-226218Actual
112222200.002023-02-206213Budget
85771621.002022-11-236266Actual
116062100.002023-02-206265Budget
165186958.002023-07-236213Actual
5210950.002022-08-236266Budget
221483902.002023-12-216267Actual
369862517.092025-01-2162213Actual
22572178.002022-06-236213Actual
372886053.002025-02-206215Actual
373811557.002025-02-206216Actual
263174178.432024-04-216228Actual
20405588.002023-10-2362511Actual
273543497.002024-05-226267Actual
108942500.002023-01-216217Budget
23505138.002024-01-2162112Actual
246573350.002024-03-226263Actual
237143877.002024-02-206214Actual
125362928.002023-03-236214Actual
65572300.002022-09-226218Budget
161104323.892023-06-236228Actual
212642208.702023-11-236268Actual

Generated 2025-05-22 21:22:29.894 UTC