[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 340   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42262038.002022-07-236267Actual
124061768.002023-03-236263Actual
260501793.002024-04-216236Actual
233051550.792024-01-2162111Actual
265511005.032024-04-2162611Actual
35600336.942024-12-2162511Actual
285944125.402024-06-226228Actual
368401293.342025-01-2162112Actual
20351617.792023-10-2362311Actual
23535227.362024-01-2162612Actual
276161939.092024-05-2262411Actual
179921515.002023-08-236266Actual
5210950.002022-08-236266Budget
259004140.002024-04-216215Actual
104283000.002023-01-216215Budget
280044415.002024-06-226263Actual
128181905.002023-03-236216Actual
337171673.002024-11-226273Actual
15396173.102023-05-2362112Actual
338704473.002024-11-226265Actual
211445154.002023-11-236267Actual
375784531.002025-02-206217Actual
26342054.002022-06-236265Actual
225908025.002024-01-216213Actual
36868461.412025-01-2162212Actual
125933141.002023-03-236264Actual
313173046.922024-08-2262613Actual
38401500.002022-07-236216Budget
22572178.002022-06-236213Actual
137423048.002023-04-226265Actual
173751248.652023-07-2362611Actual
118341561.002023-02-206246Actual
359277880.002025-01-216213Actual
350213009.002024-12-216265Actual
353993154.172024-12-216228Actual
294851852.002024-07-226236Actual
246573350.002024-03-226263Actual
66622073.852022-09-226268Actual
22976820.002024-01-216246Actual
388216183.012025-03-236218Actual
259334523.002024-04-216265Actual
10242480.002023-01-216273Budget
279713504.002024-06-226213Actual
201172827.002023-10-236267Actual
216155154.002023-12-216213Actual
226821369.002024-01-216273Actual
75951900.002022-10-236267Budget
54801501.112022-08-236228Actual
171144229.952023-07-236218Actual
27231817.002024-05-226256Actual
58631629.002022-09-226264Actual
197945214.002023-10-236215Actual
291246626.002024-07-226213Actual
286862541.232024-06-2262111Actual
2396380.002022-06-236273Budget
332431441.212024-10-2262211Actual
8905750.002022-11-236268Budget
344201744.412024-11-2262411Actual
289472435.912024-06-2262612Actual
196155021.002023-10-236263Actual
230331510.002024-01-216266Actual
64741900.002022-09-226267Budget
384383578.002025-03-236215Actual
335362713.582024-10-2262213Actual
360785467.002025-01-216264Actual
126773000.002023-03-236215Budget
371954332.002025-02-206214Actual
26438499.702024-04-2162211Actual
316224595.002024-09-216265Actual
17462110.342023-07-2362212Actual
166712196.002023-07-236264Actual
24508235.872024-02-2062112Actual
391421775.262025-03-2362112Actual
360181099.002025-01-216273Actual
347755342.002024-12-216213Actual
202365522.402023-10-236268Actual
141263384.482023-04-226228Actual
23981979.002024-02-206246Actual
69872300.002022-10-236264Budget
208573810.002023-11-236265Actual
317371468.002024-09-216236Actual
318201497.002024-09-216266Actual
273215151.002024-05-226217Actual
51071000.002022-08-236246Budget
19872200.002022-05-236267Budget
353717661.832024-12-216218Actual
22581800.002022-06-236213Budget
48811900.002022-08-236265Budget
127342100.002023-03-236265Budget
211114810.002023-11-236217Actual
5012567.002022-08-236226Actual
336257880.002024-11-226213Actual
46823200.002022-08-236214Budget
240071017.002024-02-206256Actual
15991198.002022-05-236216Actual
75383420.002022-10-236217Actual
108942500.002023-01-216217Budget
170214329.002023-07-236217Actual
346861557.422024-11-2262213Actual
157921639.002023-06-236216Actual
237472225.002024-02-206264Actual
176421027.002023-08-236273Actual
253391199.722024-03-2262111Actual
28611560.002022-06-236246Actual
5011650.002022-08-236226Budget
17491342.252023-07-2362612Actual
21024872.002023-11-236256Actual
250671876.002024-03-226266Actual
7782750.002022-10-236268Budget
8522650.002022-11-236256Budget
16311285.872023-06-2362511Actual
23141100.002022-06-236263Budget
59462380.002022-09-226215Actual
9482000.002022-04-226218Budget
32361000.002022-06-236228Budget
168793309.002023-07-236236Actual
304964074.002024-08-226265Actual
32913925.002024-10-226256Actual
362862397.002025-01-216236Actual
5154550.002022-08-236256Budget
38612932.002025-03-236246Actual
88024201.162022-11-236218Actual
6231974.002022-09-226246Actual
4551781.002022-08-236263Actual
30462912.002022-06-236217Actual
121602400.002023-02-206218Budget
390821766.752025-03-2362611Actual
241283280.002024-02-206267Actual
165186958.002023-07-236213Actual
295681777.002024-07-226266Actual
309661924.202024-08-2262111Actual
320912682.722024-09-2162111Actual
257771250.002024-04-216273Actual
374362937.002025-02-206236Actual
32911000.002022-06-236268Budget
328871603.002024-10-226246Actual
338383241.002024-11-226215Actual
93132100.002022-12-216215Budget
269131734.002024-05-226273Actual
271241531.002024-05-226216Actual
330957289.102024-10-226218Actual
26022546.002024-04-216226Actual
19350719.922023-09-2262411Actual
271792726.002024-05-226236Actual
168242729.002023-07-236216Actual
331233123.872024-10-226228Actual
117873037.002023-02-206236Actual
106632300.002023-01-216236Budget
37167966.002025-02-206273Actual
326533845.002024-10-226264Actual
325007657.002024-10-226213Actual
366413313.592025-01-2162111Actual
139111082.002023-04-226256Actual
96931100.002022-12-216266Budget
317631110.002024-09-216246Actual
31168903.972024-08-2262212Actual
84761400.002022-11-236246Budget
132062000.002023-03-236267Budget
129611391.002023-03-236246Actual
31873569.332022-06-236218Actual
25036907.002024-03-226256Actual
86612441.002022-11-236217Actual
292161083.002024-07-226273Actual
207041038.002023-11-236273Actual
21379815.672023-11-2362311Actual
6279550.002022-09-226256Budget
149191404.002023-05-236256Actual
242164742.082024-02-206228Actual
5760550.002022-09-226273Budget
177953479.002023-08-236265Actual
3513583.002022-07-236273Actual
358101217.062024-12-2162113Actual
342474531.472024-11-226228Actual
41712100.002022-07-236217Budget
346592132.872024-11-2262113Actual
217343752.002023-12-216214Actual
27151507.002024-05-226226Actual
133952102.642023-03-236268Actual
13831668.002023-04-226226Actual
375191803.002025-02-206266Actual
28621400.002022-06-236246Budget
142751211.422023-04-2262311Actual
47391488.002022-08-236264Actual
140036442.002023-04-226217Actual
285665042.082024-06-226218Actual
34447543.322024-11-2262511Actual
140366074.002023-04-226267Actual
209981798.002023-11-236246Actual
240964727.002024-02-206217Actual
50611300.002022-08-236236Budget
337454740.002024-11-226214Actual
58073200.002022-09-226214Budget
75942611.002022-10-236267Actual
117862300.002023-02-206236Budget
108111262.002023-01-216266Actual
44951432.002022-08-236213Actual
151302629.922023-05-236228Actual
10613850.002023-01-216226Budget
67461900.002022-10-236213Budget
366691426.322025-01-2162211Actual
23333707.162024-01-2162211Actual
4552850.002022-08-236263Budget
209171920.002023-11-236216Actual
20944541.002023-11-236226Actual
230925743.002024-01-216217Actual
270642546.002024-05-226265Actual
28714558.222024-06-2262211Actual
316822798.002024-09-216216Actual
3888650.002022-07-236226Budget
33741500.002022-07-236213Budget
312003398.692024-08-2262612Actual
290071829.362024-06-2262113Actual
369591624.092025-01-2162113Actual
24362594.392024-02-2062311Actual
177023134.002023-08-236264Actual
75392800.002022-10-236217Budget
25596241.192024-03-2262612Actual
10241466.002023-01-216273Actual
148121623.002023-05-236216Actual
39170803.972025-03-2362212Actual
94501900.002022-12-216216Budget
241888133.052024-02-206218Actual
4088950.002022-07-236266Budget
301913080.262024-07-2262613Actual
99162300.002022-12-216218Budget
122081100.002023-02-206228Budget
275343109.332024-05-2262111Actual
192681257.172023-09-2262111Actual
9044850.002022-12-216263Budget
110811100.002023-01-216228Budget
30583501.002024-08-226226Actual
36192038.002022-07-236264Actual
18966484.002023-09-226256Actual
171422369.312023-07-236228Actual
27181200.002022-06-236216Budget
319718249.722024-09-216218Actual
272051163.002024-05-226246Actual
161423943.582023-06-236268Actual
315896499.002024-09-216215Actual
299542280.592024-07-2262611Actual
15427216.722023-05-2362612Actual
17234881.632023-07-2362111Actual
220562273.002023-12-216266Actual
268213894.002024-05-226213Actual
17289999.712023-07-2362311Actual
376705767.862025-02-206218Actual
151623905.702023-05-236268Actual
16851797.002023-07-236226Actual
131483624.002023-03-236217Actual
101601145.002023-01-216263Actual
242473414.782024-02-206268Actual
18886874.002023-09-226226Actual
189401419.002023-09-226246Actual
37408883.002025-02-206226Actual
10614975.002023-01-216226Actual
369862517.092025-01-2162213Actual
239551404.002024-02-206236Actual
297208033.052024-07-226218Actual
27562922.052024-05-2262211Actual
303421444.002024-08-226273Actual
69314276.002022-10-236214Actual
37818423.112025-02-2062211Actual
22327892.272023-12-2162111Actual
78651782.002022-11-236213Actual
1271320.002022-05-236273Actual
252473319.322024-03-226228Actual
303704394.002024-08-226214Actual
223821269.932023-12-2162311Actual
4751040.002022-04-226216Actual
194081248.652023-09-2262611Actual
98331260.002022-12-216267Actual
33731092.002022-07-236213Actual
348671009.002024-12-216273Actual
8380750.002022-11-236226Budget
667750.002022-04-226256Budget
274742123.852024-05-226268Actual
283571872.002024-06-226246Actual
25539214.592024-03-2262112Actual
248362559.002024-03-226215Actual
10756582.002023-01-216256Actual
26102746.002024-04-216256Actual
79221120.002022-11-236263Actual
306941455.002024-08-226266Actual
9497709.002022-12-216226Actual
33297784.822024-10-2262411Actual
97772800.002022-12-216217Budget
219181726.002023-12-216216Actual
25811900.002022-06-236215Budget
314967246.002024-09-216214Actual
78661900.002022-11-236213Budget
240372247.002024-02-206266Actual
322312419.952024-09-2162611Actual
310211645.472024-08-2262311Actual
130661300.002023-03-236266Budget
120192500.002023-02-206217Budget
38317644.002025-03-236273Actual
23414297.572024-01-2162511Actual
5677823.002022-09-226263Actual
18345999.712023-08-2362411Actual
150423976.002023-05-236267Actual
11361800.002022-05-236213Budget
274423432.962024-05-226228Actual
27171736.002022-06-236216Actual
21352952.902023-11-2362211Actual
341268024.002024-11-226217Actual
155781619.002023-06-236273Actual
20405588.002023-10-2362511Actual
3084610942.192024-08-226218Actual
264651090.142024-04-2162311Actual
325332789.002024-10-226263Actual
3911800.002022-04-226265Budget
314092255.002024-09-216263Actual
132903669.332023-03-236218Actual
151024704.202023-05-236218Actual
381662459.192025-02-2062613Actual
104293776.002023-01-216215Actual
9951249.592022-04-226228Actual
15250215.662023-05-2362211Actual
31052200.002022-06-236267Budget
238402411.002024-02-206265Actual
19312800.002022-05-236217Budget
37032200.002022-07-236215Budget
319992913.262024-09-216228Actual
24565147.572024-02-2062612Actual
81902636.002022-11-236215Actual
30472800.002022-06-236217Budget
39050383.742025-03-2362511Actual
145331.002022-04-226273Actual
11881492.002023-02-206256Actual
19495109.272023-09-2262212Actual
392023278.482025-03-2362612Actual
378451711.432025-02-2062311Actual
376984892.082025-02-206228Actual
340671235.002024-11-226266Actual
190884663.002023-09-226267Actual
327134853.002024-10-226215Actual
77831323.832022-10-236268Actual
16430139.062023-06-2362212Actual
11738850.002023-02-206226Budget
20437950.782023-10-2362611Actual
12488500.002023-03-236273Actual
145085515.002023-05-236213Actual
207652225.002023-11-236264Actual
3351900.002022-04-226215Budget
16403146.512023-06-2362112Actual
160224663.002023-06-236267Actual
4030510.002022-07-236256Actual
81082329.002022-11-236264Actual
5536950.002022-08-236268Budget
238073114.002024-02-206215Actual
9640382.002022-12-216256Actual
12865850.002023-03-236226Budget
116901900.002023-02-206216Budget
384712761.002025-03-236265Actual
92292300.002022-12-216264Budget
48232200.002022-08-236215Budget
286265007.242024-06-226268Actual
393202583.762025-03-2362613Actual
262277223.002024-04-216267Actual
249841488.002024-03-226236Actual
248692899.002024-03-226265Actual
335662803.062024-10-2262613Actual
374621014.002025-02-206246Actual
176705340.002023-08-236214Actual
219991782.002023-12-216246Actual
93661920.002022-12-216265Actual
61851300.002022-09-226236Budget
2501600.002022-04-226264Budget
6883380.002022-10-236273Budget
278813825.882024-05-2262213Actual
70701901.002022-10-236215Actual
17441400.002022-05-236246Budget
229503061.002024-01-216236Actual
348956006.002024-12-216214Actual
14591900.002022-05-236215Budget
226233994.002024-01-216263Actual
2453562.462024-02-2062212Actual
137094211.002023-04-226215Actual
32173881.632024-09-2162411Actual
228354100.002024-01-216265Actual
69323400.002022-10-236214Budget
180514049.002023-08-236217Actual
267624031.152024-04-2162613Actual
182033905.702023-08-236268Actual
28303546.002024-06-226226Actual
386691947.002025-03-236266Actual
6135650.002022-09-226226Budget
297482823.862024-07-226228Actual
275891917.822024-05-2262311Actual
224401246.532023-12-2162611Actual
334492924.222024-10-2262612Actual
54791100.002022-08-236228Budget
13009650.002023-03-236256Budget
87181900.002022-11-236267Budget
389961283.762025-03-2362311Actual
116892405.002023-02-206216Actual
392893390.792025-03-2362213Actual
312871624.092024-08-2262213Actual
365494093.582025-01-216228Actual
133941000.002023-03-236268Budget
182631795.472023-08-2362111Actual
37571900.002022-07-236265Budget
105651900.002023-01-216216Budget
15161497.002022-05-236265Actual
58082937.002022-09-226214Actual
276751353.982024-05-2262611Actual
66061528.382022-09-226228Actual
110821631.412023-01-216228Actual
31260994.252024-08-2262113Actual
329441571.002024-10-226266Actual
19323614.602023-09-2262311Actual
62321000.002022-09-226246Budget
8072800.002022-04-226217Budget
32146911.412024-09-2162311Actual
24434268.002022-06-236214Actual
14582595.002022-05-236215Actual
320314366.312024-09-216268Actual
6801850.002022-10-236263Budget
387612803.002025-03-236267Actual
39831004.002022-07-236246Actual
21433208.212023-11-2362511Actual
46813561.002022-08-236214Actual
221483902.002023-12-216267Actual
14393196.512023-04-2262112Actual
278541657.422024-05-2262113Actual
1442073.102023-04-2262212Actual
200251666.002023-10-236266Actual
347162803.062024-11-2262613Actual
9126380.002022-12-216273Budget
279123815.362024-05-2262613Actual
125362928.002023-03-236214Actual
214651086.952023-11-2362611Actual
363691099.002025-01-216266Actual
43093119.322022-07-236218Actual
6884360.002022-10-236273Actual
232133381.452024-01-216228Actual
25010804.002024-03-226246Actual
60871500.002022-09-226216Budget
35613264.002022-07-236214Actual
23131098.002022-06-236263Actual
112771242.002023-02-206263Actual
372886053.002025-02-206215Actual
1943600.002022-04-226214Budget
32833690.002024-10-226226Actual
88501542.022022-11-236228Actual
24443600.002022-06-236214Budget
324412411.822024-09-2162613Actual
256836185.002024-04-216213Actual
5731700.002022-04-226236Budget
74551100.002022-10-236266Budget
166101615.002023-07-236273Actual
29457713.002024-07-226226Actual
31789967.002024-09-216256Actual
180843210.002023-08-236267Actual
21181000.002022-05-236228Budget
234451508.232024-01-2162611Actual
43581100.002022-07-236228Budget
343931139.082024-11-2262311Actual
191764908.752023-09-226228Actual
26519164.592024-04-2162511Actual
150097952.002023-05-236217Actual
14248303.962023-04-2262211Actual
666898.002022-04-226256Actual
125942600.002023-03-236264Budget
61800.002022-04-226213Budget
29868570.982024-07-2262211Actual
117371126.002023-02-206226Actual
138591546.002023-04-226236Actual
319114757.002024-09-216267Actual
85231065.002022-11-236256Actual
12866657.002023-03-236226Actual
290651490.752024-06-2262613Actual
17262627.372023-07-2362211Actual
2491562.002022-04-226264Actual
110335252.692023-01-216218Actual
365219281.562025-01-216218Actual
6201400.002022-04-226246Budget
222363766.302023-12-216228Actual
19468114.592023-09-2262112Actual
114653534.002023-02-206264Actual
11901100.002022-05-236263Budget
95931134.002022-12-216246Actual
331552604.162024-10-226268Actual
140985372.392023-04-226218Actual
64172100.002022-09-226217Budget
16284679.502023-06-2362411Actual
179102251.002023-08-236236Actual
108952690.002023-01-216217Actual
29537786.002024-07-226256Actual
115482828.002023-02-206215Actual
138041959.002023-04-226216Actual
353113902.002024-12-216267Actual
7921850.002022-11-236263Budget
155194338.002023-06-236263Actual
129152300.002023-03-236236Budget
365814820.872025-01-216268Actual
335091625.842024-10-2262113Actual
230021287.002024-01-216256Actual
53481900.002022-08-236267Budget
21945640.002023-12-216226Actual
4761200.002022-04-226216Budget
86602800.002022-11-236217Budget
206454462.002023-11-236263Actual
73061500.002022-10-236236Budget
187663512.002023-09-226215Actual
351362889.002024-12-216236Actual
142201039.082023-04-2262111Actual
6333741.002022-09-226266Actual
134938283.002023-04-226213Actual
93672200.002022-12-216265Budget
72101900.002022-10-236216Budget
89881432.002022-12-216213Actual
199421870.002023-10-236236Actual
282164213.002024-06-226265Actual
18404996.522023-08-2362611Actual
272621845.002024-05-226266Actual
95941400.002022-12-216246Budget
56202310.002022-09-226213Actual
185875367.002023-09-226263Actual
17343159.272023-07-2362511Actual
43102300.002022-07-236218Budget
167314328.002023-07-236215Actual
16001200.002022-05-236216Budget
383784278.002025-03-236264Actual
60042828.002022-09-226265Actual
169621503.002023-07-236266Actual
103452600.002023-01-216264Budget
8003380.002022-11-236273Budget
29632040.002022-06-236266Actual
100201546.562022-12-216268Actual
60881375.002022-09-226216Actual
25421665.672024-03-2262411Actual
210521136.002023-11-236266Actual
19994793.002023-10-236256Actual
43572546.582022-07-236228Actual
20497102.892023-10-2362112Actual
40871500.002022-07-236266Actual
141584310.252023-04-226268Actual
102902518.002023-01-216214Actual
323232651.872024-09-2162612Actual
385312493.002025-03-236216Actual
7400601.002022-10-236256Actual
112212651.002023-02-206213Actual
258382986.002024-04-216264Actual
77261484.442022-10-236228Actual
2766480.002022-06-236226Budget
22922346.002024-01-216226Actual
20524110.342023-10-2362212Actual
37561900.002022-07-236265Actual
342783214.782024-11-226268Actual
157322257.002023-06-236265Actual
221154535.002023-12-216217Actual
328611814.002024-10-226236Actual
65584664.802022-09-226218Actual
236861038.002024-02-206273Actual
277352627.402024-05-2262112Actual
99642185.972022-12-216228Actual
298951551.852024-07-2262311Actual
94492169.002022-12-216216Actual
14839938.002023-05-236226Actual
7221400.002022-04-226266Budget
76772673.862022-10-236218Actual
213241009.292023-11-2362111Actual
217662929.002023-12-216264Actual
35623200.002022-07-236214Budget
171743449.632023-07-236268Actual
8379807.002022-11-236226Actual
92302764.002022-12-216264Actual
223551018.862023-12-2162211Actual
260761516.002024-04-216246Actual
355731473.132024-12-2162411Actual
26612245.442024-04-2162112Actual
285063743.002024-06-226267Actual
66051100.002022-09-226228Budget
122071969.302023-02-206228Actual
8004324.002022-11-236273Actual
6278574.002022-09-226256Actual
18495384.812023-08-2362612Actual
111391000.002023-01-216268Budget
9961000.002022-04-226228Budget
24389807.162024-02-2062411Actual
296602916.002024-07-226267Actual
18291219.912023-08-2362211Actual
133381100.002023-03-236228Budget
6191168.002022-04-226246Actual
339301793.002024-11-226216Actual
30663699.002024-08-226256Actual
313766939.002024-09-216213Actual
23927384.002024-02-206226Actual
17316807.162023-07-2362411Actual
284736675.002024-06-226217Actual
95471500.002022-12-216236Budget
24971454.002022-06-236264Actual
257164439.002024-04-216263Actual
5722042.002022-04-226236Actual
116062100.002023-02-206265Budget
101591300.002023-01-216263Budget
24956284.002024-03-226226Actual
36201600.002022-07-236264Budget
154868747.002023-06-236213Actual
11880650.002023-02-206256Budget
33417328.422024-10-2262212Actual
360468340.002025-01-216214Actual
16257490.132023-06-2362311Actual
27763253.962024-05-2262212Actual
283312849.002024-06-226236Actual
99153601.152022-12-216218Actual
35108776.002024-12-216226Actual
364613718.002025-01-216267Actual
60051900.002022-09-226265Budget
2908728.002022-06-236256Actual
328062022.002024-10-226216Actual
131492500.002023-03-236217Budget
293702540.002024-07-226265Actual
264921009.292024-04-2162411Actual
15277582.682023-05-2362311Actual
296277301.002024-07-226217Actual
304035246.002024-08-226264Actual
10501201.102022-04-226268Actual
24716816.002024-03-226273Actual
175833644.002023-08-236263Actual
84281654.002022-11-236236Actual
343384034.882024-11-2262111Actual
304634413.002024-08-226215Actual
302832403.002024-08-226263Actual
4634550.002022-08-236273Budget
273543497.002024-05-226267Actual
355461566.752024-12-2162311Actual
18481400.002022-05-236266Budget
22025668.002023-12-216256Actual
377902215.692025-02-2062111Actual
54322300.002022-08-236218Budget
280631168.002024-06-226273Actual
123472648.002023-03-236213Actual
31882000.002022-06-236218Budget
11352002.002022-05-236213Actual
76782300.002022-10-236218Budget
101032200.002023-01-216213Budget
28142176.002022-06-236236Actual
122651854.152023-02-206268Actual
288872109.312024-06-2262112Actual
177622638.002023-08-236215Actual
42271900.002022-07-236267Budget
119351300.002023-02-206266Budget
261949572.002024-04-216217Actual
523780.002022-04-226226Actual
9498750.002022-12-216226Budget
53491411.002022-08-236267Actual
208254307.002023-11-236215Actual
13194444.002022-05-236214Actual
88491100.002022-11-236228Budget
228951770.002024-01-216216Actual
237143877.002024-02-206214Actual
77251100.002022-10-236228Budget
310481614.622024-08-2262411Actual
252194960.262024-03-226218Actual
38558785.002025-03-236226Actual
108121300.002023-01-216266Budget
20692851.132022-05-236218Actual
73071378.002022-10-236236Actual
83321530.002022-11-236216Actual
3342035.002022-04-226215Actual
18372275.232023-08-2362511Actual
297804731.472024-07-226268Actual
198272342.002023-10-236265Actual
355191366.742024-12-2162211Actual
370163643.432025-01-2162613Actual
291573965.002024-07-226263Actual
27643640.132024-05-2262511Actual
156393481.002023-06-236264Actual
333292280.592024-10-2262611Actual
109512000.002023-01-216267Budget
38018542.262025-02-2062212Actual
93122240.002022-12-216215Actual
1272380.002022-05-236273Budget
228032825.002024-01-216215Actual
82482200.002022-11-236265Budget
216473571.002023-12-216263Actual
67452470.002022-10-236213Actual
357503816.792024-12-2162612Actual
277942048.672024-05-2262612Actual
251264948.002024-03-226217Actual
381373313.592025-02-2062213Actual
39361009.002022-07-236236Actual
21172051.122022-05-236228Actual
361713056.002025-01-216265Actual
120772000.002023-02-206267Budget
382253543.002025-03-236213Actual
4633691.002022-08-236273Actual
103462081.002023-01-216264Actual
136153816.002023-04-226214Actual
125353200.002023-03-236214Budget
337786230.002024-11-226264Actual
118331300.002023-02-206246Budget
147193224.002023-05-236215Actual
129141675.002023-03-236236Actual
252793222.352024-03-226268Actual
3432850.002022-07-236263Budget
22531400.772023-12-2162612Actual
354912714.642024-12-2162111Actual
292774444.002024-07-226264Actual
138851371.002023-04-226246Actual
130651314.002023-03-236266Actual
37022520.002022-07-236215Actual
64162200.002022-09-226217Actual
18646927.002023-09-226273Actual
61979.002022-04-226263Actual
120181793.002023-02-206217Actual
308742498.102024-08-226228Actual
305561637.002024-08-226216Actual
3514550.002022-07-236273Budget
243071616.752024-02-2062111Actual
16459173.102023-06-2362612Actual
1790630.002022-05-236256Actual
372285097.002025-02-206264Actual
126762650.002023-03-236215Actual
132892400.002023-03-236218Budget
389413561.462025-03-2362111Actual
132071685.002023-03-236267Actual
187994372.002023-09-226265Actual
19302746.002022-05-236217Actual
24981600.002022-06-236264Budget
119361875.002023-02-206266Actual
315293208.002024-09-216264Actual
332154151.902024-10-2262111Actual
47401600.002022-08-236264Budget
6802784.002022-10-236263Actual
145405507.002023-05-236263Actual
263485389.062024-04-216268Actual
178552296.002023-08-236216Actual
368993163.582025-01-2162612Actual
85771621.002022-11-236266Actual
135264913.002023-04-226263Actual
267041188.992024-04-2162113Actual
359594349.002025-01-216263Actual
156062748.002023-06-236214Actual
235947854.002024-02-206213Actual
231255056.002024-01-216267Actual
197342731.002023-10-236264Actual
231854819.352024-01-216218Actual
153041097.592023-05-2362411Actual
161104323.892023-06-236228Actual
352191588.002024-12-216266Actual
36750538.002025-01-2162511Actual
376103058.002025-02-206267Actual
84291500.002022-11-236236Budget
7211368.002022-04-226266Actual
89871900.002022-12-216213Budget
6663950.002022-09-226268Budget
37899343.322025-02-2062511Actual
367802326.332025-01-2162611Actual
2765546.002022-06-236226Actual
91742156.002022-12-216214Actual
33957356.002024-11-226226Actual
188591078.002023-09-226216Actual
124051300.002023-03-236263Budget
31709602.002024-09-216226Actual
247762757.002024-03-226264Actual
152221223.122023-05-2362111Actual
17962835.002023-08-236256Actual
19377498.642023-09-2262511Actual
5209819.002022-08-236266Actual
381102213.572025-02-2062113Actual

Generated 2025-05-22 19:03:28.578 UTC