[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89041188.982022-11-236268Actual
306111322.002024-08-226236Actual
165186958.002023-07-236213Actual
161423943.582023-06-236268Actual
16931979.002023-07-236256Actual
157921639.002023-06-236216Actual
381102213.572025-02-2062113Actual
5155832.002022-08-236256Actual
621100.002022-04-226263Budget
214061258.232023-11-2362411Actual
20378679.502023-10-2362411Actual
376705767.862025-02-206218Actual
44121485.962022-07-236268Actual
31709602.002024-09-216226Actual
259004140.002024-04-216215Actual
27171736.002022-06-236216Actual
109503296.002023-01-216267Actual
177622638.002023-08-236215Actual
348084559.002024-12-216263Actual
28795334.812024-06-2262511Actual
69872300.002022-10-236264Budget
136153816.002023-04-226214Actual
381662459.192025-02-2062613Actual
5731700.002022-04-226236Budget
141263384.482023-04-226228Actual
332154151.902024-10-2262111Actual
284141943.002024-06-226266Actual
102893200.002023-01-216214Budget
3513583.002022-07-236273Actual
132903669.332023-03-236218Actual
17882662.002023-08-236226Actual
69882828.002022-10-236264Actual
274742123.852024-05-226268Actual
227432326.002024-01-216264Actual
343931139.082024-11-2262311Actual
39050383.742025-03-2362511Actual
319114757.002024-09-216267Actual
359277880.002025-01-216213Actual
145331.002022-04-226273Actual
170543573.002023-07-236267Actual
210521136.002023-11-236266Actual
77261484.442022-10-236228Actual
99642185.972022-12-216228Actual
336583400.002024-11-226263Actual
18404996.522023-08-2362611Actual
23505138.002024-01-2162112Actual
371084938.002025-02-206263Actual
58073200.002022-09-226214Budget
182033905.702023-08-236268Actual
31260994.252024-08-2262113Actual
140036442.002023-04-226217Actual
179361039.002023-08-236246Actual
197342731.002023-10-236264Actual
366962076.332025-01-2162311Actual
259951017.002024-04-216216Actual
2395535.002022-06-236273Actual
391421775.262025-03-2362112Actual
179102251.002023-08-236236Actual
9961000.002022-04-226228Budget
297208033.052024-07-226218Actual
129621300.002023-03-236246Budget
69314276.002022-10-236214Actual
212048836.092023-11-236218Actual
365814820.872025-01-216268Actual
22581800.002022-06-236213Budget
35613264.002022-07-236214Actual
120181793.002023-02-206217Actual
37818423.112025-02-2062211Actual
93132100.002022-12-216215Budget
345992555.062024-11-2262612Actual
209171920.002023-11-236216Actual
132062000.002023-03-236267Budget
20497102.892023-10-2362112Actual
18372275.232023-08-2362511Actual
141584310.252023-04-226268Actual
32146911.412024-09-2162311Actual
392023278.482025-03-2362612Actual
120192500.002023-02-206217Budget
231854819.352024-01-216218Actual
362862397.002025-01-216236Actual
17962835.002023-08-236256Actual
251594550.002024-03-226267Actual
25801472.002022-06-236215Actual
10021750.002022-12-216268Budget
16459173.102023-06-2362612Actual
362312224.002025-01-216216Actual
367802326.332025-01-2162611Actual
83311900.002022-11-236216Budget
24956284.002024-03-226226Actual
317631110.002024-09-216246Actual
1271320.002022-05-236273Actual
348956006.002024-12-216214Actual
5210950.002022-08-236266Budget
240071017.002024-02-206256Actual
80514449.002022-11-236214Actual
32361000.002022-06-236228Budget
317371468.002024-09-216236Actual
269734278.002024-05-226264Actual
37167966.002025-02-206273Actual
9641650.002022-12-216256Budget
176705340.002023-08-236214Actual
8003380.002022-11-236273Budget
48811900.002022-08-236265Budget
47391488.002022-08-236264Actual
81072300.002022-11-236264Budget
1943600.002022-04-226214Budget
304634413.002024-08-226215Actual
2396380.002022-06-236273Budget
21024872.002023-11-236256Actual
285063743.002024-06-226267Actual
344792532.722024-11-2262611Actual
276161939.092024-05-2262411Actual
133371922.332023-03-236228Actual
131483624.002023-03-236217Actual
37899343.322025-02-2062511Actual
14393196.512023-04-2262112Actual
360468340.002025-01-216214Actual
357503816.792024-12-2162612Actual
23360924.182024-01-2162311Actual
87192038.002022-11-236267Actual
134938283.002023-04-226213Actual
189401419.002023-09-226246Actual
314092255.002024-09-216263Actual
85231065.002022-11-236256Actual
115482828.002023-02-206215Actual
14582595.002022-05-236215Actual
15171800.002022-05-236265Budget
27562922.052024-05-2262211Actual
265511005.032024-04-2162611Actual
3084610942.192024-08-226218Actual
115493000.002023-02-206215Budget
122641000.002023-02-206268Budget
1790630.002022-05-236256Actual
275343109.332024-05-2262111Actual
43572546.582022-07-236228Actual
72571134.002022-10-236226Actual
208254307.002023-11-236215Actual
310481614.622024-08-2262411Actual
220562273.002023-12-216266Actual
9126380.002022-12-216273Budget
230331510.002024-01-216266Actual
26342054.002022-06-236265Actual
268213894.002024-05-226213Actual
78651782.002022-11-236213Actual
43093119.322022-07-236218Actual
279713504.002024-06-226213Actual
280915838.002024-06-226214Actual
66061528.382022-09-226228Actual
258382986.002024-04-216264Actual
10501201.102022-04-226268Actual
66051100.002022-09-226228Budget
330957289.102024-10-226218Actual
19872200.002022-05-236267Budget
25394776.312024-03-2262311Actual
4633691.002022-08-236273Actual
107091300.002023-01-216246Budget
301913080.262024-07-2262613Actual
304964074.002024-08-226265Actual
29537786.002024-07-226256Actual
278541657.422024-05-2262113Actual
156062748.002023-06-236214Actual
9044850.002022-12-216263Budget
241888133.052024-02-206218Actual
11880650.002023-02-206256Budget
180843210.002023-08-236267Actual
102902518.002023-01-216214Actual
43581100.002022-07-236228Budget
16311285.872023-06-2362511Actual
201172827.002023-10-236267Actual
247444146.002024-03-226214Actual
98331260.002022-12-216267Actual
123472648.002023-03-236213Actual
354312775.382024-12-216268Actual
236274970.002024-02-206263Actual
175833644.002023-08-236263Actual
21172051.122022-05-236228Actual
33297784.822024-10-2262411Actual
354912714.642024-12-2162111Actual
5722042.002022-04-226236Actual
271241531.002024-05-226216Actual
294301332.002024-07-226216Actual
21556175.232023-11-2362612Actual
26519164.592024-04-2162511Actual
149501342.002023-05-236266Actual
292447493.002024-07-226214Actual
337171673.002024-11-226273Actual
114662600.002023-02-206264Budget
312871624.092024-08-2262213Actual
163431246.532023-06-2362611Actual
353717661.832024-12-216218Actual
180514049.002023-08-236217Actual
325332789.002024-10-226263Actual
8522650.002022-11-236256Budget
349285252.002024-12-216264Actual
81902636.002022-11-236215Actual
70701901.002022-10-236215Actual
250671876.002024-03-226266Actual
29457713.002024-07-226226Actual
336257880.002024-11-226213Actual
328871603.002024-10-226246Actual
25010804.002024-03-226246Actual
26102746.002024-04-216256Actual
158991577.002023-06-236256Actual
3342035.002022-04-226215Actual
392893390.792025-03-2362213Actual
27643640.132024-05-2262511Actual
17262627.372023-07-2362211Actual
290071829.362024-06-2262113Actual
273215151.002024-05-226217Actual
22025668.002023-12-216256Actual
227104946.002024-01-216214Actual
202055120.872023-10-236228Actual
359594349.002025-01-216263Actual
300141863.562024-07-2262112Actual
221483902.002023-12-216267Actual
122081100.002023-02-206228Budget
4030510.002022-07-236256Actual
129152300.002023-03-236236Budget
281834109.002024-06-226215Actual
169621503.002023-07-236266Actual
264101543.342024-04-2162111Actual
101032200.002023-01-216213Budget
261949572.002024-04-216217Actual
35600336.942024-12-2162511Actual
37032200.002022-07-236215Budget
240964727.002024-02-206217Actual
18345999.712023-08-2362411Actual
3514550.002022-07-236273Budget
222672208.702023-12-216268Actual
10241466.002023-01-216273Actual
226233994.002024-01-216263Actual
241283280.002024-02-206267Actual
6802784.002022-10-236263Actual
340671235.002024-11-226266Actual
9951249.592022-04-226228Actual
12865850.002023-03-236226Budget
30472800.002022-06-236217Budget
79221120.002022-11-236263Actual
32351542.022022-06-236228Actual
303421444.002024-08-226273Actual
40871500.002022-07-236266Actual
283312849.002024-06-226236Actual
142201039.082023-04-2262111Actual
116892405.002023-02-206216Actual
122651854.152023-02-206268Actual
176421027.002023-08-236273Actual
274423432.962024-05-226228Actual
20944541.002023-11-236226Actual
7211368.002022-04-226266Actual
361713056.002025-01-216265Actual
385861831.002025-03-236236Actual
667750.002022-04-226256Budget
19914700.002023-10-236226Actual
243071616.752024-02-2062111Actual
11738850.002023-02-206226Budget
23333707.162024-01-2162211Actual
257771250.002024-04-216273Actual
24716816.002024-03-226273Actual
328062022.002024-10-226216Actual
333891005.032024-10-2262112Actual
316224595.002024-09-216265Actual
377902215.692025-02-2062111Actual
166382722.002023-07-236214Actual
269131734.002024-05-226273Actual
76782300.002022-10-236218Budget
13831668.002023-04-226226Actual
20524110.342023-10-2362212Actual
209981798.002023-11-236246Actual
382584372.002025-03-236263Actual
24981600.002022-06-236264Budget
140985372.392023-04-226218Actual
5209819.002022-08-236266Actual
262897575.462024-04-216218Actual
238073114.002024-02-206215Actual
214651086.952023-11-2362611Actual
23131098.002022-06-236263Actual
364613718.002025-01-216267Actual
322911180.572024-09-2162112Actual
318797943.002024-09-216217Actual
104293776.002023-01-216215Actual
10614975.002023-01-216226Actual
264651090.142024-04-2162311Actual
149191404.002023-05-236256Actual
211445154.002023-11-236267Actual
128181905.002023-03-236216Actual
2766480.002022-06-236226Budget
88501542.022022-11-236228Actual
7400601.002022-10-236256Actual
109512000.002023-01-216267Budget
30462912.002022-06-236217Actual
93672200.002022-12-216265Budget
17343159.272023-07-2362511Actual
146592462.002023-05-236264Actual
46813561.002022-08-236214Actual
110335252.692023-01-216218Actual
18481400.002022-05-236266Budget
388813742.062025-03-236268Actual
60051900.002022-09-226265Budget
235947854.002024-02-206213Actual
288272184.842024-06-2262611Actual
139111082.002023-04-226256Actual
8063337.002022-04-226217Actual
125353200.002023-03-236214Budget
229503061.002024-01-216236Actual
137094211.002023-04-226215Actual
35108776.002024-12-216226Actual
39831004.002022-07-236246Actual
360181099.002025-01-216273Actual
112781300.002023-02-206263Budget
19296163.532023-09-2262211Actual
13752184.002022-05-236264Actual
32173881.632024-09-2162411Actual
28915351.832024-06-2262212Actual
21352952.902023-11-2362211Actual
111381431.412023-01-216268Actual
138041959.002023-04-226216Actual
11361800.002022-05-236213Budget
190884663.002023-09-226267Actual
8379807.002022-11-236226Actual
323831267.942024-09-2162113Actual
140366074.002023-04-226267Actual
5154550.002022-08-236256Budget
53481900.002022-08-236267Budget
82482200.002022-11-236265Budget
3888650.002022-07-236226Budget
4088950.002022-07-236266Budget
6801850.002022-10-236263Budget
64172100.002022-09-226217Budget
21525214.592023-11-2362112Actual
34447543.322024-11-2262511Actual
212323831.462023-11-236228Actual
125362928.002023-03-236214Actual
59472200.002022-09-226215Budget
20324356.082023-10-2362211Actual
65572300.002022-09-226218Budget
73531400.002022-10-236246Budget
267041188.992024-04-2162113Actual
43102300.002022-07-236218Budget
260761516.002024-04-216246Actual
212642208.702023-11-236268Actual
36750538.002025-01-2162511Actual
11881492.002023-02-206256Actual
345392485.912024-11-2262112Actual
252473319.322024-03-226228Actual
108111262.002023-01-216266Actual
389691291.212025-03-2362211Actual
231255056.002024-01-216267Actual
274148651.242024-05-226218Actual
314967246.002024-09-216214Actual
340111352.002024-11-226246Actual
358101217.062024-12-2162113Actual
8632200.002022-04-226267Budget
15991198.002022-05-236216Actual
384712761.002025-03-236265Actual
133952102.642023-03-236268Actual
18471335.002022-05-236266Actual
379901591.212025-02-2062112Actual
11891504.002022-05-236263Actual
73541765.002022-10-236246Actual
20553357.152023-10-2362612Actual
200251666.002023-10-236266Actual
32200601.832024-09-2162511Actual
80523400.002022-11-236214Budget
217061030.002023-12-216273Actual
22922346.002024-01-216226Actual
286265007.242024-06-226268Actual
117873037.002023-02-206236Actual
346592132.872024-11-2262113Actual
148121623.002023-05-236216Actual
167643939.002023-07-236265Actual
35188720.002024-12-216256Actual
356911416.742024-12-2162112Actual
15250215.662023-05-2362211Actual
331233123.872024-10-226228Actual
127342100.002023-03-236265Budget
325007657.002024-10-226213Actual
375784531.002025-02-206217Actual
365494093.582025-01-216228Actual
370163643.432025-01-2162613Actual
372285097.002025-02-206264Actual
369591624.092025-01-2162113Actual
302505778.002024-08-226213Actual
20405588.002023-10-2362511Actual
310211645.472024-08-2262311Actual
523780.002022-04-226226Actual
358373180.262024-12-2162213Actual
30583501.002024-08-226226Actual
5760550.002022-09-226273Budget
13008985.002023-03-236256Actual
249841488.002024-03-226236Actual
78661900.002022-11-236213Budget
48222284.002022-08-236215Actual
288872109.312024-06-2262112Actual
97763424.002022-12-216217Actual
153041097.592023-05-2362411Actual
25367282.682024-03-2262211Actual
17462110.342023-07-2362212Actual
249291461.002024-03-226216Actual
318201497.002024-09-216266Actual
289472435.912024-06-2262612Actual
374621014.002025-02-206246Actual
19350719.922023-09-2262411Actual
15161497.002022-05-236265Actual
195838927.002023-10-236213Actual
200844252.002023-10-236217Actual
2250069.912023-12-2162112Actual
19994793.002023-10-236256Actual
25036907.002024-03-226256Actual
358683046.922024-12-2162613Actual
242473414.782024-02-206268Actual
271792726.002024-05-226236Actual
223551018.862023-12-2162211Actual
31882000.002022-06-236218Budget
281233262.002024-06-226264Actual
16001200.002022-05-236216Budget
62321000.002022-09-226246Budget
390232184.842025-03-2362411Actual
86612441.002022-11-236217Actual
91742156.002022-12-216214Actual
8004324.002022-11-236273Actual
211114810.002023-11-236217Actual
292774444.002024-07-226264Actual
23535227.362024-01-2162612Actual
9125371.002022-12-216273Actual
334492924.222024-10-2262612Actual
8622307.002022-04-226267Actual
390821766.752025-03-2362611Actual
18318729.502023-08-2362311Actual
6201400.002022-04-226246Budget
33957356.002024-11-226226Actual
297482823.862024-07-226228Actual
120772000.002023-02-206267Budget
6333741.002022-09-226266Actual
93661920.002022-12-216265Actual
35719903.972024-12-2162212Actual
2501600.002022-04-226264Budget
313766939.002024-09-216213Actual
26612245.442024-04-2162112Actual
307863398.002024-08-226267Actual
81082329.002022-11-236264Actual
23927384.002024-02-206226Actual
224091139.082023-12-2162411Actual
25448448.642024-03-2262511Actual
7258750.002022-10-236226Budget
64741900.002022-09-226267Budget
30042426.302024-07-2262212Actual
374362937.002025-02-206236Actual
15396173.102023-05-2362112Actual
168793309.002023-07-236236Actual
65584664.802022-09-226218Actual
155194338.002023-06-236263Actual
181444434.502023-08-236218Actual
186743043.002023-09-226214Actual
162021535.892023-06-2362111Actual
139421294.002023-04-226266Actual
69323400.002022-10-236214Budget
343384034.882024-11-2262111Actual
216473571.002023-12-216263Actual
379302743.362025-02-2062611Actual
11352002.002022-05-236213Actual
48232200.002022-08-236215Budget
9498750.002022-12-216226Budget
242164742.082024-02-206228Actual
6663950.002022-09-226268Budget
304035246.002024-08-226264Actual
3911800.002022-04-226265Budget
54791100.002022-08-236228Budget
104832100.002023-01-216265Budget
158731072.002023-06-236246Actual
16284679.502023-06-2362411Actual
188591078.002023-09-226216Actual
352784078.002024-12-216217Actual
333292280.592024-10-2262611Actual
27763253.962024-05-2262212Actual
252793222.352024-03-226268Actual
221154535.002023-12-216217Actual
268544248.002024-05-226263Actual
287412134.842024-06-2262311Actual
32901557.172022-06-236268Actual
284736675.002024-06-226217Actual
376103058.002025-02-206267Actual
108952690.002023-01-216217Actual
5678850.002022-09-226263Budget
60042828.002022-09-226265Actual
177023134.002023-08-236264Actual
12487480.002023-03-236273Budget
28142176.002022-06-236236Actual
27151507.002024-05-226226Actual
301612543.402024-07-2262213Actual
314681136.002024-09-216273Actual
372886053.002025-02-206215Actual
189141786.002023-09-226236Actual
234451508.232024-01-2162611Actual
11359480.002023-02-206273Budget
121602400.002023-02-206218Budget
270642546.002024-05-226265Actual
32911000.002022-06-236268Budget
259334523.002024-04-216265Actual
264921009.292024-04-2162411Actual
228354100.002024-01-216265Actual
199421870.002023-10-236236Actual
167314328.002023-07-236215Actual
19312800.002022-05-236217Budget
270334424.002024-05-226215Actual
319718249.722024-09-216218Actual
33417328.422024-10-2262212Actual
95471500.002022-12-216236Budget
60871500.002022-09-226216Budget
383784278.002025-03-236264Actual
389413561.462025-03-2362111Actual
106623037.002023-01-216236Actual
151024704.202023-05-236218Actual
67461900.002022-10-236213Budget
299221199.722024-07-2262411Actual
14302961.422023-04-2262411Actual
107101074.002023-01-216246Actual
17316807.162023-07-2362411Actual
9482000.002022-04-226218Budget
232454560.262024-01-216268Actual
125942600.002023-03-236264Budget
24565147.572024-02-2062612Actual
4634550.002022-08-236273Budget
26644285.872024-04-2162612Actual
295111208.002024-07-226246Actual
224401246.532023-12-2162611Actual
56202310.002022-09-226213Actual
51081264.002022-08-236246Actual
315293208.002024-09-216264Actual
253391199.722024-03-2262111Actual
385312493.002025-03-236216Actual
94492169.002022-12-216216Actual
335362713.582024-10-2262213Actual
59462380.002022-09-226215Actual
61800.002022-04-226213Budget
342783214.782024-11-226268Actual
380503374.232025-02-2062612Actual
151623905.702023-05-236268Actual
6884360.002022-10-236273Actual
16257490.132023-06-2362311Actual
278813825.882024-05-2262213Actual
192681257.172023-09-2262111Actual
49641500.002022-08-236216Budget
88024201.162022-11-236218Actual
29868570.982024-07-2262211Actual
298402541.232024-07-2262111Actual
10613850.002023-01-216226Budget
19377498.642023-09-2262511Actual
319992913.262024-09-216228Actual
42271900.002022-07-236267Budget
378451711.432025-02-2062311Actual
61841622.002022-09-226236Actual
147522231.002023-05-236265Actual
349884772.002024-12-216215Actual
666898.002022-04-226256Actual
219991782.002023-12-216246Actual
335091625.842024-10-2262113Actual
311401753.982024-08-2262112Actual
305561637.002024-08-226216Actual
4413950.002022-07-236268Budget
24508235.872024-02-2062112Actual
8905750.002022-11-236268Budget
85771621.002022-11-236266Actual
92302764.002022-12-216264Actual
38558785.002025-03-236226Actual
156393481.002023-06-236264Actual
36868461.412025-01-2162212Actual
112771242.002023-02-206263Actual
73061500.002022-10-236236Budget
108942500.002023-01-216217Budget
291573965.002024-07-226263Actual
277352627.402024-05-2262112Actual
233871117.802024-01-2162411Actual
313173046.922024-08-2262613Actual
296602916.002024-07-226267Actual
94501900.002022-12-216216Budget
105651900.002023-01-216216Budget
198871336.002023-10-236216Actual
6135650.002022-09-226226Budget
12488500.002023-03-236273Actual
187994372.002023-09-226265Actual
248362559.002024-03-226215Actual
236861038.002024-02-206273Actual
19968965.002023-10-236246Actual
132892400.002023-03-236218Budget
363122038.002025-01-216246Actual
267312934.642024-04-2162213Actual
32119839.072024-09-2162211Actual
58641600.002022-09-226264Budget
368401293.342025-01-2162112Actual
171422369.312023-07-236228Actual
282762535.002024-06-226216Actual
64162200.002022-09-226217Actual
21945640.002023-12-216226Actual
277942048.672024-05-2262612Actual
346861557.422024-11-2262213Actual
365219281.562025-01-216218Actual
191764908.752023-09-226228Actual
126762650.002023-03-236215Actual
5677823.002022-09-226263Actual
381373313.592025-02-2062213Actual
20692851.132022-05-236218Actual
219732806.002023-12-216236Actual
324412411.822024-09-2162613Actual
351621248.002024-12-216246Actual
2491562.002022-04-226264Actual
293373943.002024-07-226215Actual
246247952.002024-03-226213Actual
198272342.002023-10-236265Actual
86602800.002022-11-236217Budget
7782750.002022-10-236268Budget
347162803.062024-11-2262613Actual
146272924.002023-05-236214Actual
324101904.802024-09-2162213Actual
66622073.852022-09-226268Actual
364287293.002025-01-216217Actual
18646927.002023-09-226273Actual
342474531.472024-11-226228Actual
260501793.002024-04-216236Actual
297804731.472024-07-226268Actual
142751211.422023-04-2262311Actual
50601516.002022-08-236236Actual
21379815.672023-11-2362311Actual
83321530.002022-11-236216Actual
25596241.192024-03-2262612Actual
366691426.322025-01-2162211Actual
6279550.002022-09-226256Budget
302832403.002024-08-226263Actual
177953479.002023-08-236265Actual
17289999.712023-07-2362311Actual
7921850.002022-11-236263Budget
290344471.512024-06-2262213Actual
217662929.002023-12-216264Actual
240372247.002024-02-206266Actual
327134853.002024-10-226215Actual
105661924.002023-01-216216Actual
252194960.262024-03-226218Actual
37408883.002025-02-206226Actual
248692899.002024-03-226265Actual
15819303.002023-06-236226Actual
125933141.002023-03-236264Actual
275891917.822024-05-2262311Actual
98321900.002022-12-216267Budget
99153601.152022-12-216218Actual
9694901.002022-12-216266Actual
54322300.002022-08-236218Budget
27181200.002022-06-236216Budget
216155154.002023-12-216213Actual
25811900.002022-06-236215Budget
95941400.002022-12-216246Budget
320314366.312024-09-216268Actual
135264913.002023-04-226263Actual
14893788.002023-05-236246Actual
348671009.002024-12-216273Actual
17431856.002022-05-236246Actual
133941000.002023-03-236268Budget
279123815.362024-05-2262613Actual
374881089.002025-02-206256Actual
6136673.002022-09-226226Actual
11901100.002022-05-236263Budget
312003398.692024-08-2262612Actual
47401600.002022-08-236264Budget
389961283.762025-03-2362311Actual
341268024.002024-11-226217Actual
326205111.002024-10-226214Actual
23141100.002022-06-236263Budget
368993163.582025-01-2162612Actual
89871900.002022-12-216213Budget
111391000.002023-01-216268Budget
42262038.002022-07-236267Actual
24434268.002022-06-236214Actual
22572178.002022-06-236213Actual
384383578.002025-03-236215Actual
32913925.002024-10-226256Actual
196155021.002023-10-236263Actual
32833690.002024-10-226226Actual
38018542.262025-02-2062212Actual
178552296.002023-08-236216Actual
20351617.792023-10-2362311Actual
24443600.002022-06-236214Budget
388216183.012025-03-236218Actual
99162300.002022-12-216218Budget
261331403.002024-04-216266Actual
44961500.002022-08-236213Budget
16961217.002022-05-236236Actual
287681139.082024-06-2262411Actual
14248303.962023-04-2262211Actual
338704473.002024-11-226265Actual
21751000.002022-05-236268Budget
22976820.002024-01-216246Actual
387284115.002025-03-236217Actual
191488345.182023-09-226218Actual
54313601.152022-08-236218Actual
52921664.002022-08-236217Actual
23981979.002024-02-206246Actual
116901900.002023-02-206216Budget
4031550.002022-07-236256Budget
228951770.002024-01-216216Actual
175506479.002023-08-236213Actual
84291500.002022-11-236236Budget
244481330.572024-02-2062611Actual
331552604.162024-10-226268Actual
117371126.002023-02-206226Actual
361385963.002025-01-216215Actual
239002721.002024-02-206216Actual
13203600.002022-05-236214Budget
7401650.002022-10-236256Budget
148672806.002023-05-236236Actual
233051550.792024-01-2162111Actual
292161083.002024-07-226273Actual
119361875.002023-02-206266Actual
218264414.002023-12-216215Actual
308742498.102024-08-226228Actual
276751353.982024-05-2262611Actual
28151700.002022-06-236236Budget
51546.002022-04-226213Actual
51071000.002022-08-236246Budget
4552850.002022-08-236263Budget
24389807.162024-02-2062411Actual
33731092.002022-07-236213Actual
290651490.752024-06-2262613Actual
256836185.002024-04-216213Actual
158471530.002023-06-236236Actual
36201600.002022-07-236264Budget
103462081.002023-01-216264Actual
332431441.212024-10-2262211Actual
152221223.122023-05-2362111Actual
330035841.002024-10-226217Actual
130661300.002023-03-236266Budget
387612803.002025-03-236267Actual
74551100.002022-10-236266Budget
25421665.672024-03-2262411Actual
29632040.002022-06-236266Actual
367231661.432025-01-2162411Actual
383454170.002025-03-236214Actual
116071699.002023-02-206265Actual
293702540.002024-07-226265Actual
181723514.782023-08-236228Actual
21742160.212022-05-236268Actual
179921515.002023-08-236266Actual
323232651.872024-09-2162612Actual
239551404.002024-02-206236Actual
81912100.002022-11-236215Budget
10511000.002022-04-226268Budget
124051300.002023-03-236263Budget
355731473.132024-12-2162411Actual
386691947.002025-03-236266Actual
99631100.002022-12-216228Budget
11360415.002023-02-206273Actual
355461566.752024-12-2162311Actual
35623200.002022-07-236214Budget
88012300.002022-11-236218Budget
173751248.652023-07-2362611Actual

Generated 2025-05-22 19:09:39.683 UTC