[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77251100.002022-10-246228Budget
340671235.002024-11-236266Actual
23535227.362024-01-2262612Actual
379901591.212025-02-2162112Actual
621100.002022-04-236263Budget
315896499.002024-09-226215Actual
319992913.262024-09-226228Actual
6334950.002022-09-236266Budget
273543497.002024-05-236267Actual
313173046.922024-08-2362613Actual
27151507.002024-05-236226Actual
240071017.002024-02-216256Actual
108952690.002023-01-226217Actual
25421665.672024-03-2362411Actual
13831668.002023-04-236226Actual
26612245.442024-04-2262112Actual
36338960.002025-01-226256Actual
362862397.002025-01-226236Actual
277352627.402024-05-2362112Actual
150423976.002023-05-246267Actual
29641400.002022-06-246266Budget
381662459.192025-02-2162613Actual
25801472.002022-06-246215Actual
82482200.002022-11-246265Budget
292774444.002024-07-236264Actual
175506479.002023-08-246213Actual
2491562.002022-04-236264Actual
319718249.722024-09-226218Actual
3432850.002022-07-246263Budget
240372247.002024-02-216266Actual
280915838.002024-06-236214Actual
326205111.002024-10-236214Actual
96931100.002022-12-226266Budget
355191366.742024-12-2262211Actual
31709602.002024-09-226226Actual
73531400.002022-10-246246Budget
287681139.082024-06-2362411Actual
38317644.002025-03-246273Actual
112222200.002023-02-216213Budget
208254307.002023-11-246215Actual
78661900.002022-11-246213Budget
293702540.002024-07-236265Actual
99153601.152022-12-226218Actual
39831004.002022-07-246246Actual
6278574.002022-09-236256Actual
181723514.782023-08-246228Actual
24981600.002022-06-246264Budget
17882662.002023-08-246226Actual
43572546.582022-07-246228Actual
361385963.002025-01-226215Actual
347162803.062024-11-2362613Actual
328611814.002024-10-236236Actual
337171673.002024-11-236273Actual
60881375.002022-09-236216Actual
142751211.422023-04-2362311Actual
90431019.002022-12-226263Actual
351621248.002024-12-226246Actual
1743569.912023-07-2462112Actual
108942500.002023-01-226217Budget
241283280.002024-02-216267Actual
166712196.002023-07-246264Actual
95471500.002022-12-226236Budget
49641500.002022-08-246216Budget
61979.002022-04-236263Actual
16403146.512023-06-2462112Actual
71262200.002022-10-246265Budget
375784531.002025-02-216217Actual
272051163.002024-05-236246Actual
304964074.002024-08-236265Actual
53481900.002022-08-246267Budget
342783214.782024-11-236268Actual
64752940.002022-09-236267Actual
282164213.002024-06-236265Actual
107091300.002023-01-226246Budget
9044850.002022-12-226263Budget
374881089.002025-02-216256Actual
328871603.002024-10-236246Actual
340111352.002024-11-236246Actual
349884772.002024-12-226215Actual
20405588.002023-10-2462511Actual
13203600.002022-05-246214Budget
380503374.232025-02-2162612Actual
2453562.462024-02-2162212Actual
28611560.002022-06-246246Actual
259334523.002024-04-226265Actual
2909750.002022-06-246256Budget
163431246.532023-06-2462611Actual
180843210.002023-08-246267Actual
19296163.532023-09-2362211Actual
254791201.852024-03-2362611Actual
26519164.592024-04-2262511Actual
15991198.002022-05-246216Actual
85771621.002022-11-246266Actual
261949572.002024-04-226217Actual
8379807.002022-11-246226Actual
11881492.002023-02-216256Actual
4030510.002022-07-246256Actual
365494093.582025-01-226228Actual
18372275.232023-08-2462511Actual
103462081.002023-01-226264Actual
135264913.002023-04-236263Actual
267312934.642024-04-2262213Actual
158731072.002023-06-246246Actual
342474531.472024-11-236228Actual
51081264.002022-08-246246Actual
9498750.002022-12-226226Budget
381102213.572025-02-2162113Actual
188591078.002023-09-236216Actual
17316807.162023-07-2462411Actual
32911000.002022-06-246268Budget
46823200.002022-08-246214Budget
247762757.002024-03-236264Actual
158471530.002023-06-246236Actual
17431856.002022-05-246246Actual
23131098.002022-06-246263Actual
91742156.002022-12-226214Actual
344201744.412024-11-2362411Actual
264101543.342024-04-2262111Actual
207323986.002023-11-246214Actual
8380750.002022-11-246226Budget
313766939.002024-09-226213Actual
32200601.832024-09-2262511Actual
298951551.852024-07-2362311Actual
11901100.002022-05-246263Budget
81072300.002022-11-246264Budget
1272380.002022-05-246273Budget
271792726.002024-05-236236Actual
356911416.742024-12-2262112Actual
312003398.692024-08-2362612Actual
181444434.502023-08-246218Actual
330354970.002024-10-236267Actual
295111208.002024-07-236246Actual
24434268.002022-06-246214Actual
278813825.882024-05-2362213Actual
21379815.672023-11-2462311Actual
392893390.792025-03-2462213Actual
85781100.002022-11-246266Budget
19302746.002022-05-246217Actual
167643939.002023-07-246265Actual
4761200.002022-04-236216Budget
303421444.002024-08-236273Actual
304035246.002024-08-236264Actual
249841488.002024-03-236236Actual
94501900.002022-12-226216Budget
274148651.242024-05-236218Actual
383784278.002025-03-246264Actual
56202310.002022-09-236213Actual
145405507.002023-05-246263Actual
101601145.002023-01-226263Actual
177622638.002023-08-246215Actual
214651086.952023-11-2462611Actual
23981979.002024-02-216246Actual
60871500.002022-09-236216Budget
287412134.842024-06-2362311Actual
318797943.002024-09-226217Actual
25367282.682024-03-2362211Actual
75392800.002022-10-246217Budget
6884360.002022-10-246273Actual
52932100.002022-08-246217Budget
344792532.722024-11-2362611Actual
35600336.942024-12-2262511Actual
27171736.002022-06-246216Actual
285665042.082024-06-236218Actual
25539214.592024-03-2362112Actual
378721245.462025-02-2162411Actual
128171900.002023-03-246216Budget
366413313.592025-01-2262111Actual
290344471.512024-06-2362213Actual
87181900.002022-11-246267Budget
53491411.002022-08-246267Actual
226821369.002024-01-226273Actual
87192038.002022-11-246267Actual
9497709.002022-12-226226Actual
306111322.002024-08-236236Actual
28915351.832024-06-2362212Actual
201172827.002023-10-246267Actual
39841000.002022-07-246246Budget
44121485.962022-07-246268Actual
156993914.002023-06-246215Actual
269418750.002024-05-236214Actual
237143877.002024-02-216214Actual
142201039.082023-04-2362111Actual
369591624.092025-01-2262113Actual
8004324.002022-11-246273Actual
4413950.002022-07-246268Budget
98321900.002022-12-226267Budget
37571900.002022-07-246265Budget
25010804.002024-03-236246Actual
325007657.002024-10-236213Actual
32833690.002024-10-236226Actual
12487480.002023-03-246273Budget
148672806.002023-05-246236Actual
93661920.002022-12-226265Actual
43093119.322022-07-246218Actual
48801400.002022-08-246265Actual
310801747.602024-08-2362611Actual
20944541.002023-11-246226Actual
28151700.002022-06-246236Budget
7401650.002022-10-246256Budget
18481400.002022-05-246266Budget
297482823.862024-07-236228Actual
116062100.002023-02-216265Budget
31789967.002024-09-226256Actual
93132100.002022-12-226215Budget
6279550.002022-09-236256Budget
8003380.002022-11-246273Budget
189961252.002023-09-236266Actual
350811264.002024-12-226216Actual
3513583.002022-07-246273Actual
137423048.002023-04-236265Actual
306371065.002024-08-236246Actual
20351617.792023-10-2462311Actual
239002721.002024-02-216216Actual
21024872.002023-11-246256Actual
288872109.312024-06-2362112Actual
28142176.002022-06-246236Actual
132071685.002023-03-246267Actual
6136673.002022-09-236226Actual
187062757.002023-09-236264Actual
155781619.002023-06-246273Actual
18291219.912023-08-2462211Actual
221154535.002023-12-226217Actual
316224595.002024-09-226265Actual
14599758.002023-05-246273Actual
264651090.142024-04-2262311Actual
360468340.002025-01-226214Actual
270642546.002024-05-236265Actual
20702000.002022-05-246218Budget
74551100.002022-10-246266Budget
325921083.002024-10-236273Actual
359277880.002025-01-226213Actual
104293776.002023-01-226215Actual
297208033.052024-07-236218Actual
19377498.642023-09-2362511Actual
273215151.002024-05-236217Actual
18646927.002023-09-236273Actual
115482828.002023-02-216215Actual
158991577.002023-06-246256Actual
83321530.002022-11-246216Actual
16284679.502023-06-2462411Actual
132892400.002023-03-246218Budget
91733400.002022-12-226214Budget
250671876.002024-03-236266Actual
65572300.002022-09-236218Budget
210521136.002023-11-246266Actual
21172051.122022-05-246228Actual
276751353.982024-05-2362611Actual
336257880.002024-11-236213Actual
20497102.892023-10-2462112Actual
38018542.262025-02-2162212Actual
132903669.332023-03-246218Actual
5722042.002022-04-236236Actual
353113902.002024-12-226267Actual
26644285.872024-04-2262612Actual
38558785.002025-03-246226Actual
177953479.002023-08-246265Actual
19350719.922023-09-2362411Actual
2556662.462024-03-2362212Actual
92302764.002022-12-226264Actual
256836185.002024-04-226213Actual
26102746.002024-04-226256Actual
18471335.002022-05-246266Actual
106632300.002023-01-226236Budget
21433208.212023-11-2462511Actual
359594349.002025-01-226263Actual
5678850.002022-09-236263Budget
191764908.752023-09-236228Actual
302832403.002024-08-236263Actual
5760550.002022-09-236273Budget
43102300.002022-07-246218Budget
365219281.562025-01-226218Actual
327134853.002024-10-236215Actual
372285097.002025-02-216264Actual
169051328.002023-07-246246Actual
341594906.002024-11-236267Actual
8522650.002022-11-246256Budget
303704394.002024-08-236214Actual
281834109.002024-06-236215Actual
9126380.002022-12-226273Budget
32119839.072024-09-2262211Actual
109512000.002023-01-226267Budget
270334424.002024-05-236215Actual
126762650.002023-03-246215Actual
29537786.002024-07-236256Actual
233871117.802024-01-2262411Actual
379302743.362025-02-2162611Actual
99642185.972022-12-226228Actual
50611300.002022-08-246236Budget
145331.002022-04-236273Actual
20437950.782023-10-2462611Actual
363122038.002025-01-226246Actual
248692899.002024-03-236265Actual
28303546.002024-06-236226Actual
171743449.632023-07-246268Actual
176705340.002023-08-246214Actual
101032200.002023-01-226213Budget
114662600.002023-02-216264Budget
161104323.892023-06-246228Actual
339851483.002024-11-236236Actual
133381100.002023-03-246228Budget
20692851.132022-05-246218Actual
294301332.002024-07-236216Actual
69882828.002022-10-246264Actual
330035841.002024-10-236217Actual
8905750.002022-11-246268Budget
118341561.002023-02-216246Actual
192082417.792023-09-236268Actual
13761600.002022-05-246264Budget
7400601.002022-10-246256Actual
115493000.002023-02-216215Budget
151623905.702023-05-246268Actual
19994793.002023-10-246256Actual
95461607.002022-12-226236Actual
189401419.002023-09-236246Actual
324412411.822024-09-2262613Actual
16851797.002023-07-246226Actual
1791750.002022-05-246256Budget
353993154.172024-12-226228Actual
140985372.392023-04-236218Actual
233051550.792024-01-2262111Actual
110342400.002023-01-226218Budget
318201497.002024-09-226266Actual
30462912.002022-06-246217Actual
263174178.432024-04-226228Actual
227432326.002024-01-226264Actual
86602800.002022-11-246217Budget
230925743.002024-01-226217Actual
229503061.002024-01-226236Actual
312871624.092024-08-2362213Actual
368993163.582025-01-2262612Actual
17441400.002022-05-246246Budget
337786230.002024-11-236264Actual
387284115.002025-03-246217Actual
32146911.412024-09-2262311Actual
124051300.002023-03-246263Budget
81082329.002022-11-246264Actual
120181793.002023-02-216217Actual
301341557.422024-07-2362113Actual
127351823.002023-03-246265Actual
3902293.002022-04-236265Actual
16931979.002023-07-246256Actual
171144229.952023-07-246218Actual
61800.002022-04-236213Budget
112212651.002023-02-216213Actual
148121623.002023-05-246216Actual
75951900.002022-10-246267Budget
260501793.002024-04-226236Actual
392621829.362025-03-2462113Actual
25448448.642024-03-2362511Actual
376705767.862025-02-216218Actual
54801501.112022-08-246228Actual
289472435.912024-06-2362612Actual
242473414.782024-02-216268Actual
5210950.002022-08-246266Budget
17491342.252023-07-2462612Actual
226233994.002024-01-226263Actual
263485389.062024-04-226268Actual
4031550.002022-07-246256Budget
15336941.202023-05-2462611Actual
314092255.002024-09-226263Actual
331552604.162024-10-236268Actual
322312419.952024-09-2262611Actual
246247952.002024-03-236213Actual
377902215.692025-02-2162111Actual
213241009.292023-11-2462111Actual
335091625.842024-10-2362113Actual
16001200.002022-05-246216Budget
58631629.002022-09-236264Actual
17343159.272023-07-2462511Actual
284141943.002024-06-236266Actual
157921639.002023-06-246216Actual
320314366.312024-09-226268Actual
133941000.002023-03-246268Budget
176421027.002023-08-246273Actual
117371126.002023-02-216226Actual
16971700.002022-05-246236Budget
33731092.002022-07-246213Actual
19312800.002022-05-246217Budget
92292300.002022-12-226264Budget
24416277.362024-02-2162511Actual
12865850.002023-03-246226Budget
22572178.002022-06-246213Actual
317631110.002024-09-226246Actual
6135650.002022-09-236226Budget
272621845.002024-05-236266Actual
84291500.002022-11-246236Budget
35623200.002022-07-246214Budget
23505138.002024-01-2262112Actual
339301793.002024-11-236216Actual
15161497.002022-05-246265Actual
355731473.132024-12-2262411Actual
104283000.002023-01-226215Budget
179361039.002023-08-246246Actual
112781300.002023-02-216263Budget
17234881.632023-07-2462111Actual
155194338.002023-06-246263Actual
290071829.362024-06-2362113Actual
179102251.002023-08-246236Actual
296602916.002024-07-236267Actual
324101904.802024-09-2262213Actual
228951770.002024-01-226216Actual
28621400.002022-06-246246Budget
124061768.002023-03-246263Actual
390821766.752025-03-2462611Actual
160827605.772023-06-246218Actual
346592132.872024-11-2362113Actual
253391199.722024-03-2362111Actual
116071699.002023-02-216265Actual
236861038.002024-02-216273Actual
69314276.002022-10-246214Actual
3887857.002022-07-246226Actual
73061500.002022-10-246236Budget
89871900.002022-12-226213Budget
259951017.002024-04-226216Actual
154868747.002023-06-246213Actual
95931134.002022-12-226246Actual
60042828.002022-09-236265Actual
88491100.002022-11-246228Budget
126773000.002023-03-246215Budget
393202583.762025-03-2462613Actual
13194444.002022-05-246214Actual
17262627.372023-07-2462211Actual
110335252.692023-01-226218Actual
9640382.002022-12-226256Actual
269734278.002024-05-236264Actual
4088950.002022-07-246266Budget
30994651.842024-08-2362211Actual
667750.002022-04-236256Budget
249291461.002024-03-236216Actual
93672200.002022-12-226265Budget
32361000.002022-06-246228Budget
198272342.002023-10-246265Actual
6231974.002022-09-236246Actual
104823469.002023-01-226265Actual
2396380.002022-06-246273Budget
139421294.002023-04-236266Actual
48222284.002022-08-246215Actual
316822798.002024-09-226216Actual
7258750.002022-10-246226Budget
5759646.002022-09-236273Actual
4552850.002022-08-246263Budget
17462110.342023-07-2462212Actual
11360415.002023-02-216273Actual
10756582.002023-01-226256Actual
71272856.002022-10-246265Actual
268544248.002024-05-236263Actual
8072800.002022-04-236217Budget
88024201.162022-11-246218Actual
388813742.062025-03-246268Actual
77261484.442022-10-246228Actual
134938283.002023-04-236213Actual
230331510.002024-01-226266Actual
51071000.002022-08-246246Budget
21945640.002023-12-226226Actual
171422369.312023-07-246228Actual
25811900.002022-06-246215Budget
133371922.332023-03-246228Actual
195838927.002023-10-246213Actual
29632040.002022-06-246266Actual
351362889.002024-12-226236Actual
283571872.002024-06-236246Actual
9473840.552022-04-236218Actual
251594550.002024-03-236267Actual
159893939.002023-06-246217Actual
43581100.002022-07-246228Budget
11738850.002023-02-216226Budget
125933141.002023-03-246264Actual
35188720.002024-12-226256Actual
23927384.002024-02-216226Actual
331233123.872024-10-236228Actual
31052200.002022-06-246267Budget
18886874.002023-09-236226Actual
15396173.102023-05-2462112Actual
323232651.872024-09-2262612Actual
12488500.002023-03-246273Actual
170543573.002023-07-246267Actual
238402411.002024-02-216265Actual
80523400.002022-11-246214Budget
38638925.002025-03-246256Actual
389961283.762025-03-2462311Actual
310481614.622024-08-2362411Actual
33297784.822024-10-2362411Actual
18345999.712023-08-2462411Actual
21751000.002022-05-246268Budget
122081100.002023-02-216228Budget
267041188.992024-04-2262113Actual
108121300.002023-01-226266Budget
125353200.002023-03-246214Budget
27562922.052024-05-2362211Actual
6663950.002022-09-236268Budget
197024882.002023-10-246214Actual
22327892.272023-12-2262111Actual
24716816.002024-03-236273Actual
1933449.002022-04-236214Actual
319114757.002024-09-226267Actual
10021750.002022-12-226268Budget
293373943.002024-07-236215Actual
343384034.882024-11-2362111Actual
170214329.002023-07-246217Actual
153041097.592023-05-2462411Actual
385861831.002025-03-246236Actual
52921664.002022-08-246217Actual
15427216.722023-05-2462612Actual
374621014.002025-02-216246Actual
3351900.002022-04-236215Budget
282762535.002024-06-236216Actual
3514550.002022-07-246273Budget
361713056.002025-01-226265Actual
388492823.862025-03-246228Actual
16430139.062023-06-2462212Actual
98331260.002022-12-226267Actual
220562273.002023-12-226266Actual
285944125.402024-06-236228Actual
8063337.002022-04-236217Actual
227104946.002024-01-226214Actual
140366074.002023-04-236267Actual
384383578.002025-03-246215Actual
194081248.652023-09-2362611Actual
268213894.002024-05-236213Actual
46813561.002022-08-246214Actual
6333741.002022-09-236266Actual
358101217.062024-12-2262113Actual
110821631.412023-01-226228Actual
79221120.002022-11-246263Actual
5012567.002022-08-246226Actual
10613850.002023-01-226226Budget
81902636.002022-11-246215Actual
285063743.002024-06-236267Actual
327465909.002024-10-236265Actual
27181200.002022-06-246216Budget
217343752.002023-12-226214Actual
355461566.752024-12-2262311Actual
248362559.002024-03-236215Actual
73541765.002022-10-246246Actual
141584310.252023-04-236268Actual
156062748.002023-06-246214Actual
101042284.002023-01-226213Actual
345392485.912024-11-2362112Actual
374362937.002025-02-216236Actual
120192500.002023-02-216217Budget
207041038.002023-11-246273Actual
114084766.002023-02-216214Actual
162021535.892023-06-2462111Actual
198871336.002023-10-246216Actual
72571134.002022-10-246226Actual
14582595.002022-05-246215Actual
292161083.002024-07-236273Actual
24389807.162024-02-2162411Actual
232133381.452024-01-226228Actual
99162300.002022-12-226218Budget
64162200.002022-09-236217Actual
19468114.592023-09-2362112Actual
136473661.002023-04-236264Actual
138041959.002023-04-236216Actual
117873037.002023-02-216236Actual
66622073.852022-09-236268Actual
192681257.172023-09-2362111Actual
297804731.472024-07-236268Actual
112771242.002023-02-216263Actual
114073200.002023-02-216214Budget
369862517.092025-01-2262213Actual
4634550.002022-08-246273Budget
367231661.432025-01-2262411Actual
222672208.702023-12-226268Actual
35613264.002022-07-246214Actual
6191168.002022-04-236246Actual
292447493.002024-07-236214Actual
39371300.002022-07-246236Budget
257164439.002024-04-226263Actual
10614975.002023-01-226226Actual
26342054.002022-06-246265Actual
3888650.002022-07-246226Budget
208573810.002023-11-246265Actual
34447543.322024-11-2362511Actual
59462380.002022-09-236215Actual
304634413.002024-08-236215Actual
390232184.842025-03-2462411Actual
89041188.982022-11-246268Actual
168793309.002023-07-246236Actual
14302961.422023-04-2362411Actual
36201600.002022-07-246264Budget
31168903.972024-08-2362212Actual
187994372.002023-09-236265Actual
2908728.002022-06-246256Actual
6883380.002022-10-246273Budget
5155832.002022-08-246256Actual
56191500.002022-09-236213Budget
103452600.002023-01-226264Budget
36868461.412025-01-2262212Actual
14449289.062023-04-2362612Actual
16459173.102023-06-2462612Actual
70701901.002022-10-246215Actual
212642208.702023-11-246268Actual
366691426.322025-01-2262211Actual
329441571.002024-10-236266Actual
230021287.002024-01-226256Actual
94492169.002022-12-226216Actual
1442073.102023-04-2362212Actual
38391797.002022-07-246216Actual
30583501.002024-08-236226Actual
95941400.002022-12-226246Budget
185875367.002023-09-236263Actual
37167966.002025-02-216273Actual
72101900.002022-10-246216Budget
27643640.132024-05-2362511Actual
89881432.002022-12-226213Actual
377305951.192025-02-216268Actual
29868570.982024-07-2362211Actual
300141863.562024-07-2362112Actual
302505778.002024-08-236213Actual
191488345.182023-09-236218Actual
9641650.002022-12-226256Budget
274742123.852024-05-236268Actual
330957289.102024-10-236218Actual
32913925.002024-10-236256Actual
286862541.232024-06-2362111Actual
19968965.002023-10-246246Actual
392023278.482025-03-2462612Actual
175833644.002023-08-246263Actual
218582209.002023-12-226265Actual
206454462.002023-11-246263Actual
2250069.912023-12-2262112Actual
360181099.002025-01-226273Actual
82492195.002022-11-246265Actual
42271900.002022-07-246267Budget
279123815.362024-05-2362613Actual
217662929.002023-12-226264Actual
118331300.002023-02-216246Budget
14393196.512023-04-2362112Actual
9951249.592022-04-236228Actual
127342100.002023-03-246265Budget
15171800.002022-05-246265Budget
291573965.002024-07-236263Actual
105661924.002023-01-226216Actual
365814820.872025-01-226268Actual
120772000.002023-02-216267Budget
265511005.032024-04-2262611Actual
246573350.002024-03-236263Actual
385312493.002025-03-246216Actual
332154151.902024-10-2362111Actual
328062022.002024-10-236216Actual
348671009.002024-12-226273Actual
21352952.902023-11-2462211Actual
212048836.092023-11-246218Actual
135871649.002023-04-236273Actual
32351542.022022-06-246228Actual
271241531.002024-05-236216Actual
5011650.002022-08-246226Budget
342194276.922024-11-236218Actual
186743043.002023-09-236214Actual
80514449.002022-11-246214Actual
228354100.002024-01-226265Actual
88012300.002022-11-246218Budget
28795334.812024-06-2362511Actual
11891504.002022-05-246263Actual
23360924.182024-01-2262311Actual
119361875.002023-02-216266Actual
190553928.002023-09-236217Actual
523780.002022-04-236226Actual
21742160.212022-05-246268Actual
75383420.002022-10-246217Actual
231854819.352024-01-226218Actual
20524110.342023-10-2462212Actual
122651854.152023-02-216268Actual
24971454.002022-06-246264Actual
111381431.412023-01-226268Actual
25036907.002024-03-236256Actual
67452470.002022-10-246213Actual
24362594.392024-02-2162311Actual
42262038.002022-07-246267Actual
5209819.002022-08-246266Actual
138591546.002023-04-236236Actual
371084938.002025-02-216263Actual
125942600.002023-03-246264Budget
279713504.002024-06-236213Actual
373214020.002025-02-216265Actual
228032825.002024-01-226215Actual
73071378.002022-10-246236Actual
224401246.532023-12-2262611Actual
29457713.002024-07-236226Actual
15250215.662023-05-2462211Actual
222363766.302023-12-226228Actual
86612441.002022-11-246217Actual
234451508.232024-01-2262611Actual
55371188.982022-08-246268Actual
67461900.002022-10-246213Budget
11361800.002022-05-246213Budget
146380.002022-04-236273Budget
1943600.002022-04-236214Budget
5677823.002022-09-236263Actual
19323614.602023-09-2362311Actual
1790630.002022-05-246256Actual
197945214.002023-10-246215Actual
16311285.872023-06-2462511Actual
7921850.002022-11-246263Budget
20378679.502023-10-2462411Actual
119351300.002023-02-216266Budget
216155154.002023-12-226213Actual
4551781.002022-08-246263Actual
291246626.002024-07-236213Actual
219991782.002023-12-226246Actual
3342035.002022-04-236215Actual
69872300.002022-10-246264Budget
120761618.002023-02-216267Actual
83311900.002022-11-246216Budget
62321000.002022-09-236246Budget
346861557.422024-11-2362213Actual
236274970.002024-02-216263Actual
123482200.002023-03-246213Budget
35719903.972024-12-2262212Actual
139111082.002023-04-236256Actual
199421870.002023-10-246236Actual
24956284.002024-03-236226Actual
41712100.002022-07-246217Budget
187663512.002023-09-236215Actual
201777810.322023-10-246218Actual
189141786.002023-09-236236Actual
33741500.002022-07-246213Budget
336583400.002024-11-236263Actual
138851371.002023-04-236246Actual
7221400.002022-04-236266Budget
10757650.002023-01-226256Budget
167314328.002023-07-246215Actual
387612803.002025-03-246267Actual
364613718.002025-01-226267Actual
372886053.002025-02-216215Actual
378451711.432025-02-2162311Actual
122641000.002023-02-216268Budget
114653534.002023-02-216264Actual
151302629.922023-05-246228Actual
3911800.002022-04-236265Budget
340371070.002024-11-236256Actual
352784078.002024-12-226217Actual
166382722.002023-07-246214Actual
343931139.082024-11-2362311Actual
47401600.002022-08-246264Budget
258055456.002024-04-226214Actual
69323400.002022-10-246214Budget
9694901.002022-12-226266Actual
322911180.572024-09-2262112Actual
306941455.002024-08-236266Actual
244481330.572024-02-2162611Actual
40871500.002022-07-246266Actual
165186958.002023-07-246213Actual
4633691.002022-08-246273Actual
182033905.702023-08-246268Actual
33957356.002024-11-236226Actual
161423943.582023-06-246268Actual
48811900.002022-08-246265Budget
341268024.002024-11-236217Actual
262277223.002024-04-226267Actual
16961217.002022-05-246236Actual
37032200.002022-07-246215Budget
104832100.002023-01-226265Budget

Generated 2025-05-23 21:27:20.157 UTC