[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3084610942.192024-08-236218Actual
23981979.002024-02-216246Actual
160827605.772023-06-246218Actual
14599758.002023-05-246273Actual
86612441.002022-11-246217Actual
120181793.002023-02-216217Actual
189961252.002023-09-236266Actual
17962835.002023-08-246256Actual
87192038.002022-11-246267Actual
337171673.002024-11-236273Actual
39050383.742025-03-2462511Actual
22025668.002023-12-226256Actual
28714558.222024-06-2362211Actual
155194338.002023-06-246263Actual
366413313.592025-01-2262111Actual
48801400.002022-08-246265Actual
343931139.082024-11-2362311Actual
90431019.002022-12-226263Actual
347755342.002024-12-226213Actual
69882828.002022-10-246264Actual
77831323.832022-10-246268Actual
84761400.002022-11-246246Budget
108942500.002023-01-226217Budget
200844252.002023-10-246217Actual
4751040.002022-04-236216Actual
115493000.002023-02-216215Budget
341268024.002024-11-236217Actual
288272184.842024-06-2362611Actual
18495384.812023-08-2462612Actual
23360924.182024-01-2262311Actual
296602916.002024-07-236267Actual
187994372.002023-09-236265Actual
256836185.002024-04-226213Actual
190884663.002023-09-236267Actual
106623037.002023-01-226236Actual
24981600.002022-06-246264Budget
355731473.132024-12-2262411Actual
20405588.002023-10-2462511Actual
330035841.002024-10-236217Actual
284141943.002024-06-236266Actual
20702000.002022-05-246218Budget
349884772.002024-12-226215Actual
59472200.002022-09-236215Budget
4413950.002022-07-246268Budget
30462912.002022-06-246217Actual
198272342.002023-10-246265Actual
34311008.002022-07-246263Actual
89041188.982022-11-246268Actual
62321000.002022-09-236246Budget
22572178.002022-06-246213Actual
358101217.062024-12-2262113Actual
95941400.002022-12-226246Budget
201172827.002023-10-246267Actual
191764908.752023-09-236228Actual
43102300.002022-07-246218Budget
106632300.002023-01-226236Budget
390821766.752025-03-2462611Actual
346592132.872024-11-2362113Actual
140366074.002023-04-236267Actual
311401753.982024-08-2362112Actual
36338960.002025-01-226256Actual
666898.002022-04-236256Actual
272051163.002024-05-236246Actual
20378679.502023-10-2462411Actual
25036907.002024-03-236256Actual
7258750.002022-10-246226Budget
12487480.002023-03-246273Budget
43093119.322022-07-246218Actual
7211368.002022-04-236266Actual
317631110.002024-09-226246Actual
368993163.582025-01-2262612Actual
67461900.002022-10-246213Budget
175506479.002023-08-246213Actual
22327892.272023-12-2262111Actual
240071017.002024-02-216256Actual
43581100.002022-07-246228Budget
10501201.102022-04-236268Actual
312871624.092024-08-2362213Actual
104293776.002023-01-226215Actual
1933449.002022-04-236214Actual
16230269.912023-06-2462211Actual
206454462.002023-11-246263Actual
50611300.002022-08-246236Budget
381102213.572025-02-2162113Actual
54801501.112022-08-246228Actual
26644285.872024-04-2262612Actual
24956284.002024-03-236226Actual
328062022.002024-10-236216Actual
7782750.002022-10-246268Budget
151024704.202023-05-246218Actual
30663699.002024-08-236256Actual
281233262.002024-06-236264Actual
14582595.002022-05-246215Actual
22976820.002024-01-226246Actual
316224595.002024-09-226265Actual
233051550.792024-01-2262111Actual
20944541.002023-11-246226Actual
182631795.472023-08-2462111Actual
180843210.002023-08-246267Actual
135871649.002023-04-236273Actual
22922346.002024-01-226226Actual
290071829.362024-06-2362113Actual
351362889.002024-12-226236Actual
129152300.002023-03-246236Budget
198871336.002023-10-246216Actual
6279550.002022-09-236256Budget
2250069.912023-12-2262112Actual
187663512.002023-09-236215Actual
367231661.432025-01-2262411Actual
52932100.002022-08-246217Budget
28142176.002022-06-246236Actual
44121485.962022-07-246268Actual
177023134.002023-08-246264Actual
306941455.002024-08-236266Actual
278813825.882024-05-2362213Actual
116901900.002023-02-216216Budget
73541765.002022-10-246246Actual
93661920.002022-12-226265Actual
83321530.002022-11-246216Actual
371954332.002025-02-216214Actual
159301261.002023-06-246266Actual
64172100.002022-09-236217Budget
361713056.002025-01-226265Actual
8622307.002022-04-236267Actual
201777810.322023-10-246218Actual
123482200.002023-03-246213Budget
306111322.002024-08-236236Actual
19495109.272023-09-2362212Actual
23131098.002022-06-246263Actual
202055120.872023-10-246228Actual
320314366.312024-09-226268Actual
23535227.362024-01-2262612Actual
18291219.912023-08-2462211Actual
177953479.002023-08-246265Actual
159893939.002023-06-246217Actual
322911180.572024-09-2262112Actual
326205111.002024-10-236214Actual
21433208.212023-11-2462511Actual
260761516.002024-04-226246Actual
287412134.842024-06-2362311Actual
9473840.552022-04-236218Actual
30472800.002022-06-246217Budget
181444434.502023-08-246218Actual
332431441.212024-10-2362211Actual
366691426.322025-01-2262211Actual
308742498.102024-08-236228Actual
75942611.002022-10-246267Actual
269418750.002024-05-236214Actual
108111262.002023-01-226266Actual
212642208.702023-11-246268Actual
20437950.782023-10-2462611Actual
179361039.002023-08-246246Actual
18886874.002023-09-236226Actual
141263384.482023-04-236228Actual
15336941.202023-05-2462611Actual
21751000.002022-05-246268Budget
49631572.002022-08-246216Actual
294851852.002024-07-236236Actual
377305951.192025-02-216268Actual
49641500.002022-08-246216Budget
280631168.002024-06-236273Actual
73071378.002022-10-246236Actual
260501793.002024-04-226236Actual
337786230.002024-11-236264Actual
5722042.002022-04-236236Actual
11901100.002022-05-246263Budget
112222200.002023-02-216213Budget
280915838.002024-06-236214Actual
388216183.012025-03-246218Actual
191488345.182023-09-236218Actual
353717661.832024-12-226218Actual
3902293.002022-04-236265Actual
107091300.002023-01-226246Budget
390232184.842025-03-2462411Actual
81082329.002022-11-246264Actual
115482828.002023-02-216215Actual
58073200.002022-09-236214Budget
6278574.002022-09-236256Actual
282164213.002024-06-236265Actual
18471335.002022-05-246266Actual
4551781.002022-08-246263Actual
352784078.002024-12-226217Actual
2501600.002022-04-236264Budget
251264948.002024-03-236217Actual
132892400.002023-03-246218Budget
6135650.002022-09-236226Budget
6333741.002022-09-236266Actual
356311247.592024-12-2262611Actual
189401419.002023-09-236246Actual
26612245.442024-04-2262112Actual
15277582.682023-05-2462311Actual
180514049.002023-08-246217Actual
22531400.772023-12-2262612Actual
186743043.002023-09-236214Actual
199421870.002023-10-246236Actual
110811100.002023-01-226228Budget
216473571.002023-12-226263Actual
339301793.002024-11-236216Actual
51071000.002022-08-246246Budget
248692899.002024-03-236265Actual
21024872.002023-11-246256Actual
8380750.002022-11-246226Budget
32351542.022022-06-246228Actual
10756582.002023-01-226256Actual
135264913.002023-04-236263Actual
361385963.002025-01-226215Actual
224091139.082023-12-2262411Actual
236861038.002024-02-216273Actual
17262627.372023-07-2462211Actual
369591624.092025-01-2262113Actual
274423432.962024-05-236228Actual
1790630.002022-05-246256Actual
142751211.422023-04-2362311Actual
48232200.002022-08-246215Budget
375191803.002025-02-216266Actual
377902215.692025-02-2162111Actual
225908025.002024-01-226213Actual
202961700.792023-10-2462111Actual
20553357.152023-10-2462612Actual
345992555.062024-11-2362612Actual
354312775.382024-12-226268Actual
41712100.002022-07-246217Budget
8905750.002022-11-246268Budget
261331403.002024-04-226266Actual
114073200.002023-02-216214Budget
374881089.002025-02-216256Actual
301341557.422024-07-2362113Actual
20692851.132022-05-246218Actual
373214020.002025-02-216265Actual
131492500.002023-03-246217Budget
327134853.002024-10-236215Actual
18646927.002023-09-236273Actual
3514550.002022-07-246273Budget
222086025.442023-12-226218Actual
168793309.002023-07-246236Actual
125942600.002023-03-246264Budget
185875367.002023-09-236263Actual
196155021.002023-10-246263Actual
58631629.002022-09-236264Actual
214061258.232023-11-2462411Actual
78661900.002022-11-246213Budget
524480.002022-04-236226Budget
54313601.152022-08-246218Actual
17431856.002022-05-246246Actual
108121300.002023-01-226266Budget
11738850.002023-02-216226Budget
380503374.232025-02-2162612Actual
8379807.002022-11-246226Actual
282762535.002024-06-236216Actual
99153601.152022-12-226218Actual
120772000.002023-02-216267Budget
360785467.002025-01-226264Actual
114084766.002023-02-216214Actual
136473661.002023-04-236264Actual
14302961.422023-04-2362411Actual
385861831.002025-03-246236Actual
21945640.002023-12-226226Actual
217061030.002023-12-226273Actual
340371070.002024-11-236256Actual
290651490.752024-06-2362613Actual
37167966.002025-02-216273Actual
36868461.412025-01-2262212Actual
104823469.002023-01-226265Actual
310211645.472024-08-2362311Actual
66051100.002022-09-236228Budget
359594349.002025-01-226263Actual
119361875.002023-02-216266Actual
293373943.002024-07-236215Actual
25539214.592024-03-2362112Actual
336257880.002024-11-236213Actual
253391199.722024-03-2362111Actual
384383578.002025-03-246215Actual
223551018.862023-12-2262211Actual
367802326.332025-01-2262611Actual
37022520.002022-07-246215Actual
121593090.532023-02-216218Actual
248362559.002024-03-236215Actual
382584372.002025-03-246263Actual
29632040.002022-06-246266Actual
117371126.002023-02-216226Actual
224401246.532023-12-2262611Actual
15991198.002022-05-246216Actual
44961500.002022-08-246213Budget
275343109.332024-05-2362111Actual
391421775.262025-03-2462112Actual
27181200.002022-06-246216Budget
19296163.532023-09-2362211Actual
8063337.002022-04-236217Actual
25801472.002022-06-246215Actual
127342100.002023-03-246265Budget
88501542.022022-11-246228Actual
86602800.002022-11-246217Budget
249841488.002024-03-236236Actual
382253543.002025-03-246213Actual
209981798.002023-11-246246Actual
19350719.922023-09-2362411Actual
13831668.002023-04-236226Actual
18318729.502023-08-2462311Actual
88012300.002022-11-246218Budget
133381100.002023-03-246228Budget
13761600.002022-05-246264Budget
138041959.002023-04-236216Actual
6191168.002022-04-236246Actual
9951249.592022-04-236228Actual
375784531.002025-02-216217Actual
16851797.002023-07-246226Actual
281834109.002024-06-236215Actual
105661924.002023-01-226216Actual
37408883.002025-02-216226Actual
319114757.002024-09-226267Actual
25448448.642024-03-2362511Actual
294301332.002024-07-236216Actual
25421665.672024-03-2362411Actual
11359480.002023-02-216273Budget
77251100.002022-10-246228Budget
129611391.002023-03-246246Actual
129141675.002023-03-246236Actual
130661300.002023-03-246266Budget
12488500.002023-03-246273Actual
14248303.962023-04-2362211Actual
81072300.002022-11-246264Budget
24416277.362024-02-2162511Actual
35108776.002024-12-226226Actual
6201400.002022-04-236246Budget
26438499.702024-04-2262211Actual
150097952.002023-05-246217Actual
24508235.872024-02-2162112Actual
126762650.002023-03-246215Actual
290344471.512024-06-2362213Actual
27562922.052024-05-2362211Actual
81902636.002022-11-246215Actual
25394776.312024-03-2362311Actual
87181900.002022-11-246267Budget
25010804.002024-03-236246Actual
154868747.002023-06-246213Actual
25367282.682024-03-2362211Actual
389413561.462025-03-2462111Actual
327465909.002024-10-236265Actual
76772673.862022-10-246218Actual
28795334.812024-06-2362511Actual
12866657.002023-03-246226Actual
80523400.002022-11-246214Budget
60871500.002022-09-236216Budget
29868570.982024-07-2362211Actual
35613264.002022-07-246214Actual
178552296.002023-08-246216Actual
5731700.002022-04-236236Budget
342474531.472024-11-236228Actual
153041097.592023-05-2462411Actual
31168903.972024-08-2362212Actual
287681139.082024-06-2362411Actual
75951900.002022-10-246267Budget
261949572.002024-04-226217Actual
157921639.002023-06-246216Actual
110342400.002023-01-226218Budget
3887857.002022-07-246226Actual
10242480.002023-01-226273Budget
99631100.002022-12-226228Budget
6663950.002022-09-236268Budget
5012567.002022-08-246226Actual
185546872.002023-09-236213Actual
319992913.262024-09-226228Actual
381373313.592025-02-2162213Actual
137094211.002023-04-236215Actual
5760550.002022-09-236273Budget
19323614.602023-09-2362311Actual
376984892.082025-02-216228Actual
8003380.002022-11-246273Budget
356911416.742024-12-2262112Actual
14393196.512023-04-2362112Actual
23141100.002022-06-246263Budget
226821369.002024-01-226273Actual
26342054.002022-06-246265Actual
234451508.232024-01-2262611Actual
10757650.002023-01-226256Budget
313766939.002024-09-226213Actual
293702540.002024-07-236265Actual
369862517.092025-01-2262213Actual
23505138.002024-01-2262112Actual
244481330.572024-02-2162611Actual
304964074.002024-08-236265Actual
315293208.002024-09-226264Actual
165514638.002023-07-246263Actual
138591546.002023-04-236236Actual
39361009.002022-07-246236Actual
194081248.652023-09-2362611Actual
276161939.092024-05-2362411Actual
303704394.002024-08-236214Actual
35600336.942024-12-2262511Actual
102902518.002023-01-226214Actual
9498750.002022-12-226226Budget
39170803.972025-03-2462212Actual
274742123.852024-05-236268Actual
173751248.652023-07-2462611Actual
109512000.002023-01-226267Budget
299542280.592024-07-2362611Actual
358373180.262024-12-2262213Actual
158991577.002023-06-246256Actual
114662600.002023-02-216264Budget
286862541.232024-06-2362111Actual
303421444.002024-08-236273Actual
19468114.592023-09-2362112Actual
218582209.002023-12-226265Actual
85231065.002022-11-246256Actual
17343159.272023-07-2462511Actual
24362594.392024-02-2162311Actual
5209819.002022-08-246266Actual
217662929.002023-12-226264Actual
122641000.002023-02-216268Budget
338383241.002024-11-236215Actual
27171736.002022-06-246216Actual
344201744.412024-11-2362411Actual
24335501.832024-02-2162211Actual
195838927.002023-10-246213Actual
56191500.002022-09-236213Budget
370163643.432025-01-2262613Actual
88024201.162022-11-246218Actual
9640382.002022-12-226256Actual
34366517.792024-11-2362211Actual
85771621.002022-11-246266Actual
152221223.122023-05-2462111Actual
32200601.832024-09-2262511Actual
133941000.002023-03-246268Budget
5678850.002022-09-236263Budget
99162300.002022-12-226218Budget
167643939.002023-07-246265Actual
84751404.002022-11-246246Actual
72571134.002022-10-246226Actual
259951017.002024-04-226216Actual
227432326.002024-01-226264Actual
112781300.002023-02-216263Budget
230021287.002024-01-226256Actual
207041038.002023-11-246273Actual
16403146.512023-06-2462112Actual
14893788.002023-05-246246Actual
41702406.002022-07-246217Actual
141584310.252023-04-236268Actual
621100.002022-04-236263Budget
325921083.002024-10-236273Actual
1271320.002022-05-246273Actual
346861557.422024-11-2362213Actual
17882662.002023-08-246226Actual
38558785.002025-03-246226Actual
20351617.792023-10-2462311Actual
274148651.242024-05-236218Actual
386691947.002025-03-246266Actual
325332789.002024-10-236263Actual
155781619.002023-06-246273Actual
376705767.862025-02-216218Actual
60042828.002022-09-236265Actual
368401293.342025-01-2262112Actual
392621829.362025-03-2462113Actual
119351300.002023-02-216266Budget
315896499.002024-09-226215Actual
148672806.002023-05-246236Actual
292774444.002024-07-236264Actual
17316807.162023-07-2462411Actual
257164439.002024-04-226263Actual
330354970.002024-10-236267Actual
158471530.002023-06-246236Actual
349285252.002024-12-226264Actual
55371188.982022-08-246268Actual
31873569.332022-06-246218Actual
61979.002022-04-236263Actual
124051300.002023-03-246263Budget
10511000.002022-04-236268Budget
278541657.422024-05-2362113Actual
268544248.002024-05-236263Actual
197024882.002023-10-246214Actual
105651900.002023-01-226216Budget
151623905.702023-05-246268Actual
132071685.002023-03-246267Actual
4552850.002022-08-246263Budget
4088950.002022-07-246266Budget
9694901.002022-12-226266Actual
111391000.002023-01-226268Budget
145085515.002023-05-246213Actual
81912100.002022-11-246215Budget
30042426.302024-07-2362212Actual
355461566.752024-12-2262311Actual
314681136.002024-09-226273Actual
10241466.002023-01-226273Actual
162021535.892023-06-2462111Actual
213241009.292023-11-2462111Actual
32901557.172022-06-246268Actual
31052200.002022-06-246267Budget
16931979.002023-07-246256Actual
295111208.002024-07-236246Actual
348084559.002024-12-226263Actual
387612803.002025-03-246267Actual
140985372.392023-04-236218Actual
36192038.002022-07-246264Actual
241888133.052024-02-216218Actual
18372275.232023-08-2462511Actual
221483902.002023-12-226267Actual
314967246.002024-09-226214Actual
122071969.302023-02-216228Actual
12865850.002023-03-246226Budget
128181905.002023-03-246216Actual
333292280.592024-10-2362611Actual
10614975.002023-01-226226Actual
340671235.002024-11-236266Actual
177622638.002023-08-246215Actual
32173881.632024-09-2262411Actual
389691291.212025-03-2462211Actual
207323986.002023-11-246214Actual
210521136.002023-11-246266Actual
18345999.712023-08-2462411Actual
102893200.002023-01-226214Budget
11361800.002022-05-246213Budget
231854819.352024-01-226218Actual
221154535.002023-12-226217Actual
98321900.002022-12-226267Budget
15171800.002022-05-246265Budget
64741900.002022-09-236267Budget
9961000.002022-04-236228Budget
8522650.002022-11-246256Budget
36201600.002022-07-246264Budget
364287293.002025-01-226217Actual
104832100.002023-01-226265Budget
2491562.002022-04-236264Actual
37032200.002022-07-246215Budget
39841000.002022-07-246246Budget
89881432.002022-12-226213Actual
372886053.002025-02-216215Actual
384712761.002025-03-246265Actual
182033905.702023-08-246268Actual
11352002.002022-05-246213Actual
1272380.002022-05-246273Budget
4031550.002022-07-246256Budget
31041979.002022-06-246267Actual
192082417.792023-09-236268Actual
338704473.002024-11-236265Actual
121602400.002023-02-216218Budget
240372247.002024-02-216266Actual
285944125.402024-06-236228Actual
24716816.002024-03-236273Actual
94501900.002022-12-226216Budget
28915351.832024-06-2362212Actual
301913080.262024-07-2362613Actual
2909750.002022-06-246256Budget
307535203.002024-08-236217Actual
197342731.002023-10-246264Actual
35623200.002022-07-246214Budget
46823200.002022-08-246214Budget
239551404.002024-02-216236Actual
300141863.562024-07-2362112Actual
21379815.672023-11-2462311Actual
37561900.002022-07-246265Actual
320912682.722024-09-2262111Actual
333891005.032024-10-2362112Actual
33741500.002022-07-246213Budget
169051328.002023-07-246246Actual
13009650.002023-03-246256Budget
3351900.002022-04-236215Budget
227104946.002024-01-226214Actual
252793222.352024-03-236268Actual
9044850.002022-12-226263Budget
148121623.002023-05-246216Actual
2396380.002022-06-246273Budget
295681777.002024-07-236266Actual
125353200.002023-03-246214Budget
44951432.002022-08-246213Actual
273543497.002024-05-236267Actual
123472648.002023-03-246213Actual
304634413.002024-08-236215Actual
363122038.002025-01-226246Actual
17462110.342023-07-2462212Actual
15396173.102023-05-2462112Actual
97763424.002022-12-226217Actual
6883380.002022-10-246273Budget
284736675.002024-06-236217Actual
17289999.712023-07-2462311Actual
331233123.872024-10-236228Actual
310801747.602024-08-2362611Actual
61851300.002022-09-236236Budget
3911800.002022-04-236265Budget
7921850.002022-11-246263Budget
251594550.002024-03-236267Actual
16284679.502023-06-2462411Actual
171743449.632023-07-246268Actual
8004324.002022-11-246273Actual
345671055.032024-11-2362212Actual
170543573.002023-07-246267Actual
378721245.462025-02-2162411Actual
232133381.452024-01-226228Actual
108952690.002023-01-226217Actual
350213009.002024-12-226265Actual
249291461.002024-03-236216Actual
336583400.002024-11-236263Actual
18481400.002022-05-246266Budget
262277223.002024-04-226267Actual
335362713.582024-10-2362213Actual
131483624.002023-03-246217Actual
19524280.552023-09-2362612Actual
291573965.002024-07-236263Actual
20324356.082023-10-2462211Actual
305561637.002024-08-236216Actual
200251666.002023-10-246266Actual
10613850.002023-01-226226Budget
31709602.002024-09-226226Actual
69323400.002022-10-246214Budget
25596241.192024-03-2362612Actual
381662459.192025-02-2162613Actual
97772800.002022-12-226217Budget
39831004.002022-07-246246Actual
309661924.202024-08-2362111Actual
151302629.922023-05-246228Actual
138851371.002023-04-236246Actual
65572300.002022-09-236218Budget
212048836.092023-11-246218Actual
146272924.002023-05-246214Actual
116071699.002023-02-216265Actual
6334950.002022-09-236266Budget
289472435.912024-06-2362612Actual
37899343.322025-02-2162511Actual
334492924.222024-10-2362612Actual
142201039.082023-04-2362111Actual
26519164.592024-04-2262511Actual
161104323.892023-06-246228Actual
54322300.002022-08-246218Budget
150423976.002023-05-246267Actual
146380.002022-04-236273Budget
19377498.642023-09-2362511Actual
28151700.002022-06-246236Budget
11360415.002023-02-216273Actual
328871603.002024-10-236246Actual
83311900.002022-11-246216Budget
208573810.002023-11-246265Actual
166382722.002023-07-246214Actual
2556662.462024-03-2362212Actual
9641650.002022-12-226256Budget
21352952.902023-11-2462211Actual
23927384.002024-02-216226Actual
117873037.002023-02-216236Actual
371084938.002025-02-216263Actual
29457713.002024-07-236226Actual
214651086.952023-11-2462611Actual
360181099.002025-01-226273Actual
322312419.952024-09-2262611Actual
283312849.002024-06-236236Actual
14591900.002022-05-246215Budget
94492169.002022-12-226216Actual
267312934.642024-04-2262213Actual
60051900.002022-09-236265Budget
277942048.672024-05-2362612Actual
219991782.002023-12-226246Actual
21172051.122022-05-246228Actual
263485389.062024-04-226268Actual
1743569.912023-07-2462112Actual
147522231.002023-05-246265Actual
360468340.002025-01-226214Actual
1943600.002022-04-236214Budget
192681257.172023-09-2362111Actual
393202583.762025-03-2462613Actual
31882000.002022-06-246218Budget
208254307.002023-11-246215Actual
179102251.002023-08-246236Actual
352191588.002024-12-226266Actual
64162200.002022-09-236217Actual
297208033.052024-07-236218Actual
259334523.002024-04-226265Actual
50601516.002022-08-246236Actual
61841622.002022-09-236236Actual
283571872.002024-06-236246Actual
1791750.002022-05-246256Budget
339851483.002024-11-236236Actual
351621248.002024-12-226246Actual
176705340.002023-08-246214Actual
190553928.002023-09-236217Actual
219181726.002023-12-226216Actual
246573350.002024-03-236263Actual
324101904.802024-09-2262213Actual
22581800.002022-06-246213Budget
95931134.002022-12-226246Actual
175833644.002023-08-246263Actual
71272856.002022-10-246265Actual
236274970.002024-02-216263Actual
160224663.002023-06-246267Actual
237472225.002024-02-216264Actual
54791100.002022-08-246228Budget
15250215.662023-05-2462211Actual
196742282.002023-10-246273Actual
211114810.002023-11-246217Actual
19862545.002022-05-246267Actual
314092255.002024-09-226263Actual
267041188.992024-04-2262113Actual
96931100.002022-12-226266Budget
8072800.002022-04-236217Budget
286265007.242024-06-236268Actual
101032200.002023-01-226213Budget
280044415.002024-06-236263Actual
32911000.002022-06-246268Budget
18966484.002023-09-236256Actual
2453562.462024-02-2162212Actual
72092190.002022-10-246216Actual
52921664.002022-08-246217Actual
71262200.002022-10-246265Budget
1647371.002022-05-246226Actual
38638925.002025-03-246256Actual
48222284.002022-08-246215Actual
226233994.002024-01-226263Actual
101601145.002023-01-226263Actual
109503296.002023-01-226267Actual
53481900.002022-08-246267Budget
84281654.002022-11-246236Actual
17234881.632023-07-2462111Actual
264651090.142024-04-2262311Actual
27231817.002024-05-236256Actual
66622073.852022-09-236268Actual
4633691.002022-08-246273Actual
168242729.002023-07-246216Actual
264101543.342024-04-2262111Actual
74561059.002022-10-246266Actual
76782300.002022-10-246218Budget
16961217.002022-05-246236Actual
99642185.972022-12-226228Actual
258382986.002024-04-226264Actual
149191404.002023-05-246256Actual
302505778.002024-08-236213Actual
207652225.002023-11-246264Actual
340111352.002024-11-236246Actual
189141786.002023-09-236236Actual
9125371.002022-12-226273Actual
212323831.462023-11-246228Actual
4030510.002022-07-246256Actual
79221120.002022-11-246263Actual
112212651.002023-02-216213Actual
2908728.002022-06-246256Actual
93672200.002022-12-226265Budget
30994651.842024-08-2362211Actual
370758255.002025-02-216213Actual
112771242.002023-02-216263Actual
14449289.062023-04-2362612Actual
279123815.362024-05-2362613Actual
32146911.412024-09-2262311Actual
47391488.002022-08-246264Actual
285665042.082024-06-236218Actual
23333707.162024-01-2262211Actual
24971454.002022-06-246264Actual
132062000.002023-03-246267Budget
222363766.302023-12-226228Actual
285063743.002024-06-236267Actual
38401500.002022-07-246216Budget
5536950.002022-08-246268Budget
51081264.002022-08-246246Actual
354912714.642024-12-2262111Actual

Generated 2025-05-23 06:05:37.506 UTC