[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347755342.002024-12-216213Actual
262897575.462024-04-216218Actual
39050383.742025-03-2362511Actual
111381431.412023-01-216268Actual
28303546.002024-06-226226Actual
271241531.002024-05-226216Actual
240372247.002024-02-206266Actual
5722042.002022-04-226236Actual
24362594.392024-02-2062311Actual
32173881.632024-09-2162411Actual
24971454.002022-06-236264Actual
374881089.002025-02-206256Actual
131483624.002023-03-236217Actual
19323614.602023-09-2262311Actual
32833690.002024-10-226226Actual
337786230.002024-11-226264Actual
269734278.002024-05-226264Actual
149501342.002023-05-236266Actual
381102213.572025-02-2062113Actual
104293776.002023-01-216215Actual
121602400.002023-02-206218Budget
286862541.232024-06-2262111Actual
157921639.002023-06-236216Actual
331233123.872024-10-226228Actual
28621400.002022-06-236246Budget
182631795.472023-08-2362111Actual
374362937.002025-02-206236Actual
36192038.002022-07-236264Actual
211114810.002023-11-236217Actual
389961283.762025-03-2362311Actual
133381100.002023-03-236228Budget
89041188.982022-11-236268Actual
322312419.952024-09-2162611Actual
15819303.002023-06-236226Actual
170543573.002023-07-236267Actual
344792532.722024-11-2262611Actual
192681257.172023-09-2262111Actual
123482200.002023-03-236213Budget
17343159.272023-07-2362511Actual
252473319.322024-03-226228Actual
327134853.002024-10-226215Actual
132892400.002023-03-236218Budget
19350719.922023-09-2262411Actual
363122038.002025-01-216246Actual
8003380.002022-11-236273Budget
300742257.182024-07-2262612Actual
196742282.002023-10-236273Actual
190553928.002023-09-226217Actual
166101615.002023-07-236273Actual
285944125.402024-06-226228Actual
341268024.002024-11-226217Actual
6278574.002022-09-226256Actual
374621014.002025-02-206246Actual
116062100.002023-02-206265Budget
177622638.002023-08-236215Actual
387284115.002025-03-236217Actual
148121623.002023-05-236216Actual
137094211.002023-04-226215Actual
348956006.002024-12-216214Actual
65584664.802022-09-226218Actual
151623905.702023-05-236268Actual
302505778.002024-08-226213Actual
114084766.002023-02-206214Actual
370758255.002025-02-206213Actual
318797943.002024-09-216217Actual
5677823.002022-09-226263Actual
37167966.002025-02-206273Actual
38612932.002025-03-236246Actual
109503296.002023-01-216267Actual
1791750.002022-05-236256Budget
392621829.362025-03-2362113Actual
384383578.002025-03-236215Actual
93672200.002022-12-216265Budget
150423976.002023-05-236267Actual
231854819.352024-01-216218Actual
216473571.002023-12-216263Actual
317631110.002024-09-216246Actual
36750538.002025-01-2162511Actual
121593090.532023-02-206218Actual
38391797.002022-07-236216Actual
97772800.002022-12-216217Budget
21024872.002023-11-236256Actual
369862517.092025-01-2162213Actual
36868461.412025-01-2162212Actual
5154550.002022-08-236256Budget
222363766.302023-12-216228Actual
19296163.532023-09-2262211Actual
31168903.972024-08-2262212Actual
91742156.002022-12-216214Actual
120181793.002023-02-206217Actual
28611560.002022-06-236246Actual
288272184.842024-06-2262611Actual
291246626.002024-07-226213Actual
36258498.002025-01-216226Actual
250671876.002024-03-226266Actual
6802784.002022-10-236263Actual
369591624.092025-01-2162113Actual
303421444.002024-08-226273Actual
21181000.002022-05-236228Budget
233871117.802024-01-2162411Actual
2556662.462024-03-2262212Actual
4751040.002022-04-226216Actual
360181099.002025-01-216273Actual
155781619.002023-06-236273Actual
22531400.772023-12-2162612Actual
26438499.702024-04-2162211Actual
17962835.002023-08-236256Actual
135871649.002023-04-226273Actual
70712100.002022-10-236215Budget
313766939.002024-09-216213Actual
60871500.002022-09-226216Budget
385312493.002025-03-236216Actual
286265007.242024-06-226268Actual
304964074.002024-08-226265Actual
17491342.252023-07-2362612Actual
159301261.002023-06-236266Actual
129621300.002023-03-236246Budget
60051900.002022-09-226265Budget
4551781.002022-08-236263Actual
371954332.002025-02-206214Actual
160827605.772023-06-236218Actual
10021750.002022-12-216268Budget
297208033.052024-07-226218Actual
284141943.002024-06-226266Actual
257771250.002024-04-216273Actual
290071829.362024-06-2262113Actual
17441400.002022-05-236246Budget
33957356.002024-11-226226Actual
64162200.002022-09-226217Actual
96931100.002022-12-216266Budget
179921515.002023-08-236266Actual
335362713.582024-10-2262213Actual
173751248.652023-07-2362611Actual
4761200.002022-04-226216Budget
8072800.002022-04-226217Budget
189141786.002023-09-226236Actual
30462912.002022-06-236217Actual
1271320.002022-05-236273Actual
296277301.002024-07-226217Actual
50611300.002022-08-236236Budget
307535203.002024-08-226217Actual
54313601.152022-08-236218Actual
283571872.002024-06-226246Actual
29868570.982024-07-2262211Actual
73541765.002022-10-236246Actual
74561059.002022-10-236266Actual
133941000.002023-03-236268Budget
76772673.862022-10-236218Actual
320314366.312024-09-216268Actual
37022520.002022-07-236215Actual
23360924.182024-01-2162311Actual
150097952.002023-05-236217Actual
58631629.002022-09-226264Actual
27763253.962024-05-2262212Actual
228032825.002024-01-216215Actual
101591300.002023-01-216263Budget
6201400.002022-04-226246Budget
359277880.002025-01-216213Actual
70701901.002022-10-236215Actual
71262200.002022-10-236265Budget
83321530.002022-11-236216Actual
145331.002022-04-226273Actual
365814820.872025-01-216268Actual
7782750.002022-10-236268Budget
18966484.002023-09-226256Actual
330035841.002024-10-226217Actual
169621503.002023-07-236266Actual
6191168.002022-04-226246Actual
154868747.002023-06-236213Actual
212642208.702023-11-236268Actual
37032200.002022-07-236215Budget
32361000.002022-06-236228Budget
19495109.272023-09-2262212Actual
327465909.002024-10-226265Actual
58641600.002022-09-226264Budget
356311247.592024-12-2162611Actual
106632300.002023-01-216236Budget
84281654.002022-11-236236Actual
10614975.002023-01-216226Actual
105651900.002023-01-216216Budget
234451508.232024-01-2162611Actual
126762650.002023-03-236215Actual
13008985.002023-03-236256Actual
39371300.002022-07-236236Budget
323831267.942024-09-2162113Actual
314092255.002024-09-216263Actual
2909750.002022-06-236256Budget
21379815.672023-11-2362311Actual
257164439.002024-04-216263Actual
222086025.442023-12-216218Actual
78661900.002022-11-236213Budget
382253543.002025-03-236213Actual
360468340.002025-01-216214Actual
35719903.972024-12-2162212Actual
352191588.002024-12-216266Actual
3342035.002022-04-226215Actual
199421870.002023-10-236236Actual
116892405.002023-02-206216Actual
99162300.002022-12-216218Budget
187663512.002023-09-226215Actual
301612543.402024-07-2262213Actual
367231661.432025-01-2162411Actual
269418750.002024-05-226214Actual
132071685.002023-03-236267Actual
9125371.002022-12-216273Actual
346861557.422024-11-2262213Actual
2396380.002022-06-236273Budget
309661924.202024-08-2262111Actual
15161497.002022-05-236265Actual
14302961.422023-04-2262411Actual
85231065.002022-11-236256Actual
200844252.002023-10-236217Actual
21433208.212023-11-2362511Actual
53481900.002022-08-236267Budget
28383872.002024-06-226256Actual
4413950.002022-07-236268Budget
95941400.002022-12-216246Budget
375784531.002025-02-206217Actual
340371070.002024-11-226256Actual
67461900.002022-10-236213Budget
4634550.002022-08-236273Budget
15277582.682023-05-2362311Actual
24956284.002024-03-226226Actual
197342731.002023-10-236264Actual
101042284.002023-01-216213Actual
171144229.952023-07-236218Actual
181444434.502023-08-236218Actual
275343109.332024-05-2262111Actual
189961252.002023-09-226266Actual
46813561.002022-08-236214Actual
292447493.002024-07-226214Actual
254791201.852024-03-2262611Actual
302832403.002024-08-226263Actual
19872200.002022-05-236267Budget
114653534.002023-02-206264Actual
7401650.002022-10-236256Budget
23131098.002022-06-236263Actual
188591078.002023-09-226216Actual
35623200.002022-07-236214Budget
294301332.002024-07-226216Actual
226233994.002024-01-216263Actual
282164213.002024-06-226265Actual
206454462.002023-11-236263Actual
201777810.322023-10-236218Actual
309065561.792024-08-226268Actual
239002721.002024-02-206216Actual
248362559.002024-03-226215Actual
260501793.002024-04-216236Actual
9961000.002022-04-226228Budget
15171800.002022-05-236265Budget
20351617.792023-10-2362311Actual
32901557.172022-06-236268Actual
247444146.002024-03-226214Actual
291573965.002024-07-226263Actual
300141863.562024-07-2262112Actual
22581800.002022-06-236213Budget
223821269.932023-12-2162311Actual
125933141.002023-03-236264Actual
277942048.672024-05-2262612Actual
25036907.002024-03-226256Actual
8622307.002022-04-226267Actual
326205111.002024-10-226214Actual
110335252.692023-01-216218Actual
378721245.462025-02-2062411Actual
11738850.002023-02-206226Budget
272621845.002024-05-226266Actual
19468114.592023-09-2262112Actual
123472648.002023-03-236213Actual
30472800.002022-06-236217Budget
148672806.002023-05-236236Actual
8379807.002022-11-236226Actual
5678850.002022-09-226263Budget
9951249.592022-04-226228Actual
190884663.002023-09-226267Actual
61851300.002022-09-226236Budget
290651490.752024-06-2262613Actual
358683046.922024-12-2162613Actual
170214329.002023-07-236217Actual
242473414.782024-02-206268Actual
38018542.262025-02-2062212Actual
13194444.002022-05-236214Actual
91733400.002022-12-216214Budget
58073200.002022-09-226214Budget
238073114.002024-02-206215Actual
17431856.002022-05-236246Actual
146380.002022-04-226273Budget
62321000.002022-09-226246Budget
332431441.212024-10-2262211Actual
66051100.002022-09-226228Budget
198272342.002023-10-236265Actual
102902518.002023-01-216214Actual
179102251.002023-08-236236Actual
59472200.002022-09-226215Budget
237143877.002024-02-206214Actual
345671055.032024-11-2262212Actual
186743043.002023-09-226214Actual
133371922.332023-03-236228Actual
179361039.002023-08-236246Actual
370163643.432025-01-2162613Actual
73061500.002022-10-236236Budget
22976820.002024-01-216246Actual
31041979.002022-06-236267Actual
92302764.002022-12-216264Actual
295111208.002024-07-226246Actual
6231974.002022-09-226246Actual
218582209.002023-12-216265Actual
391421775.262025-03-2362112Actual
52932100.002022-08-236217Budget
137423048.002023-04-226265Actual
42271900.002022-07-236267Budget
207041038.002023-11-236273Actual
175833644.002023-08-236263Actual
306941455.002024-08-226266Actual
288872109.312024-06-2262112Actual
81902636.002022-11-236215Actual
376103058.002025-02-206267Actual
60042828.002022-09-226265Actual
69314276.002022-10-236214Actual
35188720.002024-12-216256Actual
219991782.002023-12-216246Actual
274148651.242024-05-226218Actual
35108776.002024-12-216226Actual
28714558.222024-06-2262211Actual
80514449.002022-11-236214Actual
177023134.002023-08-236264Actual
25421665.672024-03-2262411Actual
6883380.002022-10-236273Budget
212323831.462023-11-236228Actual
230331510.002024-01-216266Actual
338383241.002024-11-226215Actual
117371126.002023-02-206226Actual
99631100.002022-12-216228Budget
120761618.002023-02-206267Actual
14839938.002023-05-236226Actual
273543497.002024-05-226267Actual
56202310.002022-09-226213Actual
40871500.002022-07-236266Actual
73531400.002022-10-236246Budget
75392800.002022-10-236217Budget
337454740.002024-11-226214Actual
252793222.352024-03-226268Actual
372886053.002025-02-206215Actual
158731072.002023-06-236246Actual
376984892.082025-02-206228Actual
71272856.002022-10-236265Actual
8522650.002022-11-236256Budget
30583501.002024-08-226226Actual
156393481.002023-06-236264Actual
367802326.332025-01-2162611Actual
386691947.002025-03-236266Actual
259951017.002024-04-216216Actual
330957289.102024-10-226218Actual
2501600.002022-04-226264Budget
110821631.412023-01-216228Actual
5155832.002022-08-236256Actual
98321900.002022-12-216267Budget
344201744.412024-11-2262411Actual
11901100.002022-05-236263Budget
146592462.002023-05-236264Actual
37571900.002022-07-236265Budget
380503374.232025-02-2062612Actual
95461607.002022-12-216236Actual
37899343.322025-02-2062511Actual
280044415.002024-06-226263Actual
19377498.642023-09-2262511Actual
119351300.002023-02-206266Budget
10757650.002023-01-216256Budget
153041097.592023-05-2362411Actual
136473661.002023-04-226264Actual
115493000.002023-02-206215Budget
21172051.122022-05-236228Actual
129141675.002023-03-236236Actual
82492195.002022-11-236265Actual
11361800.002022-05-236213Budget
39361009.002022-07-236236Actual
95471500.002022-12-216236Budget
3902293.002022-04-226265Actual
9694901.002022-12-216266Actual
361385963.002025-01-216215Actual
7221400.002022-04-226266Budget
109512000.002023-01-216267Budget
18404996.522023-08-2362611Actual
22922346.002024-01-216226Actual
17316807.162023-07-2362411Actual
27151507.002024-05-226226Actual
88024201.162022-11-236218Actual
18886874.002023-09-226226Actual
103452600.002023-01-216264Budget
16311285.872023-06-2362511Actual
5011650.002022-08-236226Budget
149191404.002023-05-236256Actual
197945214.002023-10-236215Actual
362862397.002025-01-216236Actual
158991577.002023-06-236256Actual
331552604.162024-10-226268Actual
114662600.002023-02-206264Budget
118341561.002023-02-206246Actual
270334424.002024-05-226215Actual
151024704.202023-05-236218Actual
216155154.002023-12-216213Actual
251594550.002024-03-226267Actual
349285252.002024-12-216264Actual
106623037.002023-01-216236Actual
318201497.002024-09-216266Actual
389691291.212025-03-2362211Actual
202365522.402023-10-236268Actual
221483902.002023-12-216267Actual
142751211.422023-04-2262311Actual
43093119.322022-07-236218Actual
75942611.002022-10-236267Actual
118331300.002023-02-206246Budget
3432850.002022-07-236263Budget
61800.002022-04-226213Budget
280915838.002024-06-226214Actual
303704394.002024-08-226214Actual
289472435.912024-06-2262612Actual
17262627.372023-07-2362211Actual
283312849.002024-06-226236Actual
258055456.002024-04-216214Actual
122071969.302023-02-206228Actual
77261484.442022-10-236228Actual
66622073.852022-09-226268Actual
171422369.312023-07-236228Actual
48811900.002022-08-236265Budget
264651090.142024-04-2162311Actual
33417328.422024-10-2262212Actual
1272380.002022-05-236273Budget
16931979.002023-07-236256Actual
304035246.002024-08-226264Actual
307863398.002024-08-226267Actual
16851797.002023-07-236226Actual
76782300.002022-10-236218Budget
112222200.002023-02-206213Budget
375191803.002025-02-206266Actual
241283280.002024-02-206267Actual
95931134.002022-12-216246Actual
275891917.822024-05-2262311Actual
298951551.852024-07-2262311Actual
49631572.002022-08-236216Actual
292161083.002024-07-226273Actual
180843210.002023-08-236267Actual
24508235.872024-02-2062112Actual
24434268.002022-06-236214Actual
379302743.362025-02-2062611Actual
246247952.002024-03-226213Actual
296602916.002024-07-226267Actual
29632040.002022-06-236266Actual
59462380.002022-09-226215Actual
316822798.002024-09-216216Actual
264101543.342024-04-2162111Actual
31873569.332022-06-236218Actual
31789967.002024-09-216256Actual
33270823.112024-10-2262311Actual
114073200.002023-02-206214Budget
21742160.212022-05-236268Actual
247762757.002024-03-226264Actual
166712196.002023-07-236264Actual
116071699.002023-02-206265Actual
368993163.582025-01-2162612Actual
293702540.002024-07-226265Actual
86612441.002022-11-236217Actual
6135650.002022-09-226226Budget
15336941.202023-05-2362611Actual
32911000.002022-06-236268Budget
1943600.002022-04-226214Budget
356911416.742024-12-2162112Actual
329441571.002024-10-226266Actual
249841488.002024-03-226236Actual
263485389.062024-04-216268Actual
20524110.342023-10-2362212Actual
161104323.892023-06-236228Actual
242164742.082024-02-206228Actual
124051300.002023-03-236263Budget
83311900.002022-11-236216Budget
37408883.002025-02-206226Actual
13203600.002022-05-236214Budget
85771621.002022-11-236266Actual
5210950.002022-08-236266Budget
147522231.002023-05-236265Actual
323232651.872024-09-2162612Actual
20378679.502023-10-2362411Actual
37818423.112025-02-2062211Actual
377305951.192025-02-206268Actual
26612245.442024-04-2162112Actual
3513583.002022-07-236273Actual
4031550.002022-07-236256Budget
276161939.092024-05-2262411Actual
4088950.002022-07-236266Budget
336257880.002024-11-226213Actual
33741500.002022-07-236213Budget
363691099.002025-01-216266Actual
5536950.002022-08-236268Budget
19302746.002022-05-236217Actual
38317644.002025-03-236273Actual
51546.002022-04-226213Actual
1790630.002022-05-236256Actual
128181905.002023-03-236216Actual
30042426.302024-07-2262212Actual
335091625.842024-10-2262113Actual
108942500.002023-01-216217Budget
99153601.152022-12-216218Actual
310211645.472024-08-2262311Actual
11881492.002023-02-206256Actual
383784278.002025-03-236264Actual
351362889.002024-12-216236Actual
25010804.002024-03-226246Actual
355731473.132024-12-2162411Actual
373811557.002025-02-206216Actual
48801400.002022-08-236265Actual
86602800.002022-11-236217Budget
332154151.902024-10-2262111Actual
268213894.002024-05-226213Actual
359594349.002025-01-216263Actual
202055120.872023-10-236228Actual
145085515.002023-05-236213Actual
16284679.502023-06-2362411Actual
39170803.972025-03-2362212Actual
140036442.002023-04-226217Actual
67452470.002022-10-236213Actual
23333707.162024-01-2162211Actual
81082329.002022-11-236264Actual
51071000.002022-08-236246Budget
290344471.512024-06-2262213Actual
100201546.562022-12-216268Actual
156993914.002023-06-236215Actual
310481614.622024-08-2262411Actual
256836185.002024-04-216213Actual
9044850.002022-12-216263Budget
16403146.512023-06-2362112Actual
351621248.002024-12-216246Actual
138041959.002023-04-226216Actual
5759646.002022-09-226273Actual
287681139.082024-06-2262411Actual
320912682.722024-09-2162111Actual
372285097.002025-02-206264Actual
26022546.002024-04-216226Actual
28142176.002022-06-236236Actual
24389807.162024-02-2062411Actual
77251100.002022-10-236228Budget
385861831.002025-03-236236Actual
39841000.002022-07-236246Budget
16459173.102023-06-2362612Actual
12866657.002023-03-236226Actual
206127620.002023-11-236213Actual
621100.002022-04-226263Budget
26351800.002022-06-236265Budget
65572300.002022-09-226218Budget
146272924.002023-05-236214Actual
61841622.002022-09-226236Actual
175506479.002023-08-236213Actual
7921850.002022-11-236263Budget
25539214.592024-03-2262112Actual
282762535.002024-06-226216Actual
308742498.102024-08-226228Actual
1648480.002022-05-236226Budget
1933449.002022-04-226214Actual
201172827.002023-10-236267Actual
167643939.002023-07-236265Actual
361713056.002025-01-216265Actual
6801850.002022-10-236263Budget
24981600.002022-06-236264Budget
22572178.002022-06-236213Actual
104283000.002023-01-216215Budget
388492823.862025-03-236228Actual
358101217.062024-12-2162113Actual
262277223.002024-04-216267Actual
316224595.002024-09-216265Actual
389413561.462025-03-2362111Actual
319718249.722024-09-216218Actual
345392485.912024-11-2262112Actual
336583400.002024-11-226263Actual
30994651.842024-08-2262211Actual
47401600.002022-08-236264Budget
2765546.002022-06-236226Actual
7211368.002022-04-226266Actual
126773000.002023-03-236215Budget
151302629.922023-05-236228Actual
122651854.152023-02-206268Actual
214061258.232023-11-2362411Actual
393202583.762025-03-2362613Actual
61979.002022-04-226263Actual
246573350.002024-03-226263Actual
80523400.002022-11-236214Budget
355461566.752024-12-2162311Actual
328611814.002024-10-226236Actual
34311008.002022-07-236263Actual
379901591.212025-02-2062112Actual
26342054.002022-06-236265Actual
18646927.002023-09-226273Actual
54801501.112022-08-236228Actual
6333741.002022-09-226266Actual
240071017.002024-02-206256Actual
14582595.002022-05-236215Actual
306111322.002024-08-226236Actual
297804731.472024-07-226268Actual
278541657.422024-05-2262113Actual
66061528.382022-09-226228Actual
19862545.002022-05-236267Actual
2250069.912023-12-2162112Actual
224401246.532023-12-2162611Actual
119361875.002023-02-206266Actual
267041188.992024-04-2162113Actual
314967246.002024-09-216214Actual
26644285.872024-04-2162612Actual
120192500.002023-02-206217Budget
36201600.002022-07-236264Budget
104823469.002023-01-216265Actual
285665042.082024-06-226218Actual
287412134.842024-06-2262311Actual
339851483.002024-11-226236Actual
392023278.482025-03-2362612Actual
358373180.262024-12-2162213Actual
338704473.002024-11-226265Actual
4633691.002022-08-236273Actual
16971700.002022-05-236236Budget
105661924.002023-01-216216Actual
319114757.002024-09-216267Actual
87181900.002022-11-236267Budget
228354100.002024-01-216265Actual
29537786.002024-07-226256Actual
27171736.002022-06-236216Actual
8380750.002022-11-236226Budget
259004140.002024-04-216215Actual
381373313.592025-02-2062213Actual
14333692.262023-04-2262611Actual
268544248.002024-05-226263Actual
390821766.752025-03-2362611Actual
189401419.002023-09-226246Actual
133952102.642023-03-236268Actual
7258750.002022-10-236226Budget
2766480.002022-06-236226Budget
187994372.002023-09-226265Actual
127342100.002023-03-236265Budget
200251666.002023-10-236266Actual
178552296.002023-08-236216Actual
202961700.792023-10-2362111Actual
13761600.002022-05-236264Budget
54322300.002022-08-236218Budget
243071616.752024-02-2062111Actual
24443600.002022-06-236214Budget
264921009.292024-04-2162411Actual
160224663.002023-06-236267Actual
274742123.852024-05-226268Actual
23535227.362024-01-2162612Actual
244481330.572024-02-2062611Actual
112212651.002023-02-206213Actual
365494093.582025-01-216228Actual
43581100.002022-07-236228Budget
240964727.002024-02-206217Actual
261331403.002024-04-216266Actual
141263384.482023-04-226228Actual
26102746.002024-04-216256Actual
138591546.002023-04-226236Actual
31260994.252024-08-2262113Actual
18345999.712023-08-2362411Actual
145405507.002023-05-236263Actual
187062757.002023-09-226264Actual
88012300.002022-11-236218Budget
110811100.002023-01-216228Budget
207652225.002023-11-236264Actual
10501201.102022-04-226268Actual
9482000.002022-04-226218Budget
27231817.002024-05-226256Actual
667750.002022-04-226256Budget
313173046.922024-08-2262613Actual
176705340.002023-08-236214Actual
115482828.002023-02-206215Actual
306371065.002024-08-226246Actual
196155021.002023-10-236263Actual
337171673.002024-11-226273Actual
23141100.002022-06-236263Budget
324412411.822024-09-2162613Actual
64741900.002022-09-226267Budget
158471530.002023-06-236236Actual
269131734.002024-05-226273Actual
13009650.002023-03-236256Budget
81072300.002022-11-236264Budget
230021287.002024-01-216256Actual
101601145.002023-01-216263Actual
15250215.662023-05-2362211Actual
235947854.002024-02-206213Actual
69882828.002022-10-236264Actual
301913080.262024-07-2262613Actual
14591900.002022-05-236215Budget
32200601.832024-09-2162511Actual
666898.002022-04-226256Actual
79221120.002022-11-236263Actual
17234881.632023-07-2362111Actual
317371468.002024-09-216236Actual
5209819.002022-08-236266Actual
267312934.642024-04-2162213Actual
74551100.002022-10-236266Budget
156062748.002023-06-236214Actual
362312224.002025-01-216216Actual
341594906.002024-11-226267Actual
29457713.002024-07-226226Actual
93661920.002022-12-216265Actual
353717661.832024-12-216218Actual
261949572.002024-04-216217Actual
1647371.002022-05-236226Actual
6663950.002022-09-226268Budget
107101074.002023-01-216246Actual
34366517.792024-11-2262211Actual
365219281.562025-01-216218Actual
301341557.422024-07-2262113Actual
209171920.002023-11-236216Actual
333292280.592024-10-2262611Actual
111391000.002023-01-216268Budget
17289999.712023-07-2362311Actual
140366074.002023-04-226267Actual
132062000.002023-03-236267Budget
10242480.002023-01-216273Budget
342783214.782024-11-226268Actual
25394776.312024-03-2262311Actual
89871900.002022-12-216213Budget
236861038.002024-02-206273Actual
319992913.262024-09-216228Actual
8905750.002022-11-236268Budget
84291500.002022-11-236236Budget
25811900.002022-06-236215Budget
127351823.002023-03-236265Actual
325332789.002024-10-226263Actual
56191500.002022-09-226213Budget
227104946.002024-01-216214Actual
21525214.592023-11-2362112Actual
98331260.002022-12-216267Actual
334492924.222024-10-2262612Actual
176421027.002023-08-236273Actual
15396173.102023-05-2362112Actual
49641500.002022-08-236216Budget
10756582.002023-01-216256Actual
2908728.002022-06-236256Actual
273215151.002024-05-226217Actual
19524280.552023-09-2262612Actual
219732806.002023-12-216236Actual
366413313.592025-01-2162111Actual
25367282.682024-03-2262211Actual
23414297.572024-01-2162511Actual
292774444.002024-07-226264Actual
139111082.002023-04-226256Actual
381662459.192025-02-2062613Actual
125942600.002023-03-236264Budget
30663699.002024-08-226256Actual
13831668.002023-04-226226Actual
3514550.002022-07-236273Budget
31882000.002022-06-236218Budget
48222284.002022-08-236215Actual
310801747.602024-08-2262611Actual
366691426.322025-01-2162211Actual
24716816.002024-03-226273Actual
99642185.972022-12-216228Actual
102893200.002023-01-216214Budget
13752184.002022-05-236264Actual
342194276.922024-11-226218Actual
128171900.002023-03-236216Budget
350811264.002024-12-216216Actual
295681777.002024-07-226266Actual
90431019.002022-12-216263Actual
14393196.512023-04-2262112Actual

Generated 2025-05-22 21:15:41.890 UTC