[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25010804.002024-03-236246Actual
27643640.132024-05-2362511Actual
29868570.982024-07-2362211Actual
60881375.002022-09-236216Actual
1743569.912023-07-2462112Actual
108111262.002023-01-226266Actual
281834109.002024-06-236215Actual
297804731.472024-07-236268Actual
190884663.002023-09-236267Actual
323232651.872024-09-2262612Actual
25367282.682024-03-2362211Actual
38018542.262025-02-2162212Actual
6884360.002022-10-246273Actual
307863398.002024-08-236267Actual
333891005.032024-10-2362112Actual
179921515.002023-08-246266Actual
290071829.362024-06-2362113Actual
327465909.002024-10-236265Actual
19377498.642023-09-2362511Actual
16284679.502023-06-2462411Actual
166382722.002023-07-246214Actual
322911180.572024-09-2262112Actual
131492500.002023-03-246217Budget
2501600.002022-04-236264Budget
11891504.002022-05-246263Actual
330354970.002024-10-236267Actual
197024882.002023-10-246214Actual
40871500.002022-07-246266Actual
58082937.002022-09-236214Actual
379302743.362025-02-2162611Actual
292447493.002024-07-236214Actual
171743449.632023-07-246268Actual
10021750.002022-12-226268Budget
260761516.002024-04-226246Actual
75392800.002022-10-246217Budget
318201497.002024-09-226266Actual
7258750.002022-10-246226Budget
140366074.002023-04-236267Actual
81082329.002022-11-246264Actual
17462110.342023-07-2462212Actual
32119839.072024-09-2262211Actual
280044415.002024-06-236263Actual
124061768.002023-03-246263Actual
16430139.062023-06-2462212Actual
18291219.912023-08-2462211Actual
208254307.002023-11-246215Actual
228354100.002024-01-226265Actual
35600336.942024-12-2262511Actual
6802784.002022-10-246263Actual
15991198.002022-05-246216Actual
333292280.592024-10-2362611Actual
5536950.002022-08-246268Budget
18471335.002022-05-246266Actual
2556662.462024-03-2362212Actual
257771250.002024-04-226273Actual
112222200.002023-02-216213Budget
388216183.012025-03-246218Actual
145085515.002023-05-246213Actual
267041188.992024-04-2262113Actual
168242729.002023-07-246216Actual
69323400.002022-10-246214Budget
26519164.592024-04-2262511Actual
326533845.002024-10-236264Actual
161104323.892023-06-246228Actual
50611300.002022-08-246236Budget
98321900.002022-12-226267Budget
345992555.062024-11-2362612Actual
25596241.192024-03-2362612Actual
105661924.002023-01-226216Actual
9482000.002022-04-236218Budget
16230269.912023-06-2462211Actual
26351800.002022-06-246265Budget
103462081.002023-01-226264Actual
10757650.002023-01-226256Budget
82492195.002022-11-246265Actual
290651490.752024-06-2362613Actual
31789967.002024-09-226256Actual
392621829.362025-03-2462113Actual
9473840.552022-04-236218Actual
106623037.002023-01-226236Actual
125933141.002023-03-246264Actual
16459173.102023-06-2462612Actual
241888133.052024-02-216218Actual
214651086.952023-11-2462611Actual
158991577.002023-06-246256Actual
54801501.112022-08-246228Actual
37561900.002022-07-246265Actual
309065561.792024-08-236268Actual
388492823.862025-03-246228Actual
158471530.002023-06-246236Actual
365219281.562025-01-226218Actual
9498750.002022-12-226226Budget
15250215.662023-05-2462211Actual
71272856.002022-10-246265Actual
307535203.002024-08-236217Actual
32833690.002024-10-236226Actual
20702000.002022-05-246218Budget
43093119.322022-07-246218Actual
17289999.712023-07-2462311Actual
32361000.002022-06-246228Budget
296277301.002024-07-236217Actual
263174178.432024-04-226228Actual
214061258.232023-11-2462411Actual
2909750.002022-06-246256Budget
191764908.752023-09-236228Actual
136153816.002023-04-236214Actual
93122240.002022-12-226215Actual
283312849.002024-06-236236Actual
55371188.982022-08-246268Actual
4634550.002022-08-246273Budget
132062000.002023-03-246267Budget
11880650.002023-02-216256Budget
335662803.062024-10-2362613Actual
236861038.002024-02-216273Actual
346592132.872024-11-2362113Actual
14599758.002023-05-246273Actual
260501793.002024-04-226236Actual
52932100.002022-08-246217Budget
180514049.002023-08-246217Actual
367231661.432025-01-2262411Actual
84281654.002022-11-246236Actual
247444146.002024-03-236214Actual
125353200.002023-03-246214Budget
72092190.002022-10-246216Actual
64172100.002022-09-236217Budget
303421444.002024-08-236273Actual
230925743.002024-01-226217Actual
171144229.952023-07-246218Actual
212642208.702023-11-246268Actual
335362713.582024-10-2362213Actual
99631100.002022-12-226228Budget
200251666.002023-10-246266Actual
33270823.112024-10-2362311Actual
303704394.002024-08-236214Actual
195838927.002023-10-246213Actual
274742123.852024-05-236268Actual
9961000.002022-04-236228Budget
138851371.002023-04-236246Actual
39170803.972025-03-2462212Actual
20497102.892023-10-2462112Actual
108942500.002023-01-226217Budget
122081100.002023-02-216228Budget
343384034.882024-11-2362111Actual
167314328.002023-07-246215Actual
209171920.002023-11-246216Actual
306941455.002024-08-236266Actual
14302961.422023-04-2362411Actual
66622073.852022-09-236268Actual
138041959.002023-04-236216Actual
251264948.002024-03-236217Actual
200844252.002023-10-246217Actual
51081264.002022-08-246246Actual
290344471.512024-06-2362213Actual
24389807.162024-02-2162411Actual
276161939.092024-05-2362411Actual
23360924.182024-01-2262311Actual
54791100.002022-08-246228Budget
312003398.692024-08-2362612Actual
61800.002022-04-236213Budget
165186958.002023-07-246213Actual
60051900.002022-09-236265Budget
160827605.772023-06-246218Actual
101042284.002023-01-226213Actual
376103058.002025-02-216267Actual
158731072.002023-06-246246Actual
177622638.002023-08-246215Actual
382253543.002025-03-246213Actual
25801472.002022-06-246215Actual
385861831.002025-03-246236Actual
218582209.002023-12-226265Actual
24716816.002024-03-236273Actual
39371300.002022-07-246236Budget
119361875.002023-02-216266Actual
277942048.672024-05-2362612Actual
222086025.442023-12-226218Actual
95941400.002022-12-226246Budget
47391488.002022-08-246264Actual
20524110.342023-10-2462212Actual
20378679.502023-10-2462411Actual
32351542.022022-06-246228Actual
81912100.002022-11-246215Budget
280631168.002024-06-236273Actual
279123815.362024-05-2362613Actual
115493000.002023-02-216215Budget
129611391.002023-03-246246Actual
324412411.822024-09-2262613Actual
79221120.002022-11-246263Actual
189401419.002023-09-236246Actual
293373943.002024-07-236215Actual
264921009.292024-04-2262411Actual
28151700.002022-06-246236Budget
17441400.002022-05-246246Budget
18464142.252023-08-2462112Actual
9497709.002022-12-226226Actual
44121485.962022-07-246268Actual
187663512.002023-09-236215Actual
146380.002022-04-236273Budget
243071616.752024-02-2162111Actual
38317644.002025-03-246273Actual
116901900.002023-02-216216Budget
21181000.002022-05-246228Budget
110821631.412023-01-226228Actual
84761400.002022-11-246246Budget
230021287.002024-01-226256Actual
78661900.002022-11-246213Budget
27151507.002024-05-236226Actual
37571900.002022-07-246265Budget
295681777.002024-07-236266Actual
341594906.002024-11-236267Actual
9125371.002022-12-226273Actual
202961700.792023-10-2462111Actual
376705767.862025-02-216218Actual
392893390.792025-03-2462213Actual
37032200.002022-07-246215Budget
18372275.232023-08-2462511Actual
325332789.002024-10-236263Actual
111381431.412023-01-226268Actual
181444434.502023-08-246218Actual
310481614.622024-08-2362411Actual
212323831.462023-11-246228Actual
33957356.002024-11-236226Actual
362862397.002025-01-226236Actual
523780.002022-04-236226Actual
351362889.002024-12-226236Actual
299542280.592024-07-2362611Actual
52921664.002022-08-246217Actual
7221400.002022-04-236266Budget
182631795.472023-08-2462111Actual
82482200.002022-11-246265Budget
269734278.002024-05-236264Actual
14248303.962023-04-2362211Actual
36338960.002025-01-226256Actual
374881089.002025-02-216256Actual
114662600.002023-02-216264Budget
10614975.002023-01-226226Actual
11881492.002023-02-216256Actual
357503816.792024-12-2262612Actual
29632040.002022-06-246266Actual
261949572.002024-04-226217Actual
247762757.002024-03-236264Actual
152221223.122023-05-2462111Actual
378721245.462025-02-2162411Actual
287412134.842024-06-2362311Actual
22581800.002022-06-246213Budget
202055120.872023-10-246228Actual
99162300.002022-12-226218Budget
171422369.312023-07-246228Actual
14893788.002023-05-246246Actual
371954332.002025-02-216214Actual
18404996.522023-08-2462611Actual
129152300.002023-03-246236Budget
92292300.002022-12-226264Budget
369591624.092025-01-2262113Actual
225908025.002024-01-226213Actual
289472435.912024-06-2362612Actual
279713504.002024-06-236213Actual
48811900.002022-08-246265Budget
17234881.632023-07-2462111Actual
62321000.002022-09-236246Budget
252194960.262024-03-236218Actual
8632200.002022-04-236267Budget
10242480.002023-01-226273Budget
16257490.132023-06-2462311Actual
24443600.002022-06-246214Budget
111391000.002023-01-226268Budget
207041038.002023-11-246273Actual
84751404.002022-11-246246Actual
221154535.002023-12-226217Actual
19872200.002022-05-246267Budget
35613264.002022-07-246214Actual
1943600.002022-04-236214Budget
88024201.162022-11-246218Actual
155194338.002023-06-246263Actual
370163643.432025-01-2262613Actual
34311008.002022-07-246263Actual
60042828.002022-09-236265Actual
192681257.172023-09-2362111Actual
230331510.002024-01-226266Actual
53491411.002022-08-246267Actual
196155021.002023-10-246263Actual
102902518.002023-01-226214Actual
23131098.002022-06-246263Actual
17962835.002023-08-246256Actual
270642546.002024-05-236265Actual
285063743.002024-06-236267Actual
26022546.002024-04-226226Actual
10241466.002023-01-226273Actual
372886053.002025-02-216215Actual
236274970.002024-02-216263Actual
381102213.572025-02-2162113Actual
6191168.002022-04-236246Actual
6231974.002022-09-236246Actual
282762535.002024-06-236216Actual
249291461.002024-03-236216Actual
10511000.002022-04-236268Budget
35188720.002024-12-226256Actual
347755342.002024-12-226213Actual
191488345.182023-09-236218Actual
26612245.442024-04-2262112Actual
292774444.002024-07-236264Actual
10501201.102022-04-236268Actual
12487480.002023-03-246273Budget
231854819.352024-01-226218Actual
233051550.792024-01-2262111Actual
354312775.382024-12-226268Actual
156393481.002023-06-246264Actual
176421027.002023-08-246273Actual
381373313.592025-02-2162213Actual
8063337.002022-04-236217Actual
73541765.002022-10-246246Actual
122071969.302023-02-216228Actual
198272342.002023-10-246265Actual
106632300.002023-01-226236Budget
342474531.472024-11-236228Actual
389961283.762025-03-2462311Actual
231255056.002024-01-226267Actual
3902293.002022-04-236265Actual
120761618.002023-02-216267Actual
13008985.002023-03-246256Actual
188591078.002023-09-236216Actual
348084559.002024-12-226263Actual
18966484.002023-09-236256Actual
194081248.652023-09-2362611Actual
13752184.002022-05-246264Actual
22531400.772023-12-2262612Actual
192082417.792023-09-236268Actual
103452600.002023-01-226264Budget
58631629.002022-09-236264Actual
257164439.002024-04-226263Actual
4413950.002022-07-246268Budget
10613850.002023-01-226226Budget
176705340.002023-08-246214Actual
201777810.322023-10-246218Actual
101591300.002023-01-226263Budget
246573350.002024-03-236263Actual
36192038.002022-07-246264Actual
74561059.002022-10-246266Actual
224091139.082023-12-2262411Actual
6201400.002022-04-236246Budget
69314276.002022-10-246214Actual
161423943.582023-06-246268Actual
127351823.002023-03-246265Actual
16961217.002022-05-246236Actual
232133381.452024-01-226228Actual
336257880.002024-11-236213Actual
112781300.002023-02-216263Budget
309661924.202024-08-2362111Actual
46823200.002022-08-246214Budget
160224663.002023-06-246267Actual
376984892.082025-02-216228Actual
7782750.002022-10-246268Budget
298951551.852024-07-2362311Actual
32901557.172022-06-246268Actual
345671055.032024-11-2362212Actual
91742156.002022-12-226214Actual
294851852.002024-07-236236Actual
89881432.002022-12-226213Actual
288872109.312024-06-2362112Actual
30472800.002022-06-246217Budget
223551018.862023-12-2262211Actual
227104946.002024-01-226214Actual
288272184.842024-06-2362611Actual
35623200.002022-07-246214Budget
126762650.002023-03-246215Actual
11361800.002022-05-246213Budget
1790630.002022-05-246256Actual
28383872.002024-06-236256Actual
42271900.002022-07-246267Budget
314681136.002024-09-226273Actual
256836185.002024-04-226213Actual
311401753.982024-08-2362112Actual
217061030.002023-12-226273Actual
140985372.392023-04-236218Actual
17316807.162023-07-2462411Actual
24971454.002022-06-246264Actual
14449289.062023-04-2362612Actual
114084766.002023-02-216214Actual
16403146.512023-06-2462112Actual
54313601.152022-08-246218Actual
348956006.002024-12-226214Actual
104823469.002023-01-226265Actual
355191366.742024-12-2262211Actual
2765546.002022-06-246226Actual
368401293.342025-01-2262112Actual
280915838.002024-06-236214Actual
259334523.002024-04-226265Actual
7921850.002022-11-246263Budget
70712100.002022-10-246215Budget
324101904.802024-09-2262213Actual
363691099.002025-01-226266Actual
7211368.002022-04-236266Actual
21751000.002022-05-246268Budget
4633691.002022-08-246273Actual
114073200.002023-02-216214Budget
17882662.002023-08-246226Actual
197945214.002023-10-246215Actual
65572300.002022-09-236218Budget
251594550.002024-03-236267Actual
134938283.002023-04-236213Actual
119351300.002023-02-216266Budget
18495384.812023-08-2462612Actual
147522231.002023-05-246265Actual
72571134.002022-10-246226Actual
59472200.002022-09-236215Budget
274423432.962024-05-236228Actual
349884772.002024-12-226215Actual
25811900.002022-06-246215Budget
137094211.002023-04-236215Actual
269418750.002024-05-236214Actual
48222284.002022-08-246215Actual
361713056.002025-01-226265Actual
325921083.002024-10-236273Actual
314967246.002024-09-226214Actual
239002721.002024-02-216216Actual
112212651.002023-02-216213Actual
355731473.132024-12-2262411Actual
23505138.002024-01-2262112Actual
67452470.002022-10-246213Actual
41712100.002022-07-246217Budget
49631572.002022-08-246216Actual
246247952.002024-03-236213Actual
276751353.982024-05-2362611Actual
339851483.002024-11-236236Actual
154868747.002023-06-246213Actual
31873569.332022-06-246218Actual
11352002.002022-05-246213Actual
135871649.002023-04-236273Actual
32913925.002024-10-236256Actual
38558785.002025-03-246226Actual
227432326.002024-01-226264Actual
20324356.082023-10-2462211Actual
7401650.002022-10-246256Budget
370758255.002025-02-216213Actual
44961500.002022-08-246213Budget
105651900.002023-01-226216Budget
60871500.002022-09-236216Budget
120181793.002023-02-216217Actual
327134853.002024-10-236215Actual
390232184.842025-03-2462411Actual
88012300.002022-11-246218Budget
73071378.002022-10-246236Actual
5210950.002022-08-246266Budget
667750.002022-04-236256Budget
132892400.002023-03-246218Budget
19994793.002023-10-246256Actual
360468340.002025-01-226214Actual
133941000.002023-03-246268Budget
4761200.002022-04-236216Budget
142201039.082023-04-2362111Actual
49641500.002022-08-246216Budget
53481900.002022-08-246267Budget
262897575.462024-04-226218Actual
124051300.002023-03-246263Budget
61841622.002022-09-236236Actual
36750538.002025-01-2262511Actual
15161497.002022-05-246265Actual
17343159.272023-07-2462511Actual
298402541.232024-07-2362111Actual
248692899.002024-03-236265Actual
5209819.002022-08-246266Actual
273543497.002024-05-236267Actual
33417328.422024-10-2362212Actual
226233994.002024-01-226263Actual
20553357.152023-10-2462612Actual
314092255.002024-09-226263Actual
5678850.002022-09-236263Budget
302832403.002024-08-236263Actual
210521136.002023-11-246266Actual
159893939.002023-06-246217Actual
377902215.692025-02-2162111Actual
344792532.722024-11-2362611Actual
15171800.002022-05-246265Budget
19495109.272023-09-2362212Actual
364613718.002025-01-226267Actual
358373180.262024-12-2262213Actual
349285252.002024-12-226264Actual
344201744.412024-11-2362411Actual
21172051.122022-05-246228Actual
175833644.002023-08-246263Actual
75951900.002022-10-246267Budget
19524280.552023-09-2362612Actual
1933449.002022-04-236214Actual
1271320.002022-05-246273Actual
99642185.972022-12-226228Actual
355461566.752024-12-2262311Actual
4751040.002022-04-236216Actual
363122038.002025-01-226246Actual
15277582.682023-05-2462311Actual
318797943.002024-09-226217Actual
25394776.312024-03-2362311Actual
14393196.512023-04-2362112Actual
169051328.002023-07-246246Actual
389413561.462025-03-2462111Actual
104293776.002023-01-226215Actual
373811557.002025-02-216216Actual
297482823.862024-07-236228Actual
235947854.002024-02-216213Actual
13831668.002023-04-236226Actual
242473414.782024-02-216268Actual
31168903.972024-08-2362212Actual
24981600.002022-06-246264Budget
332154151.902024-10-2362111Actual
384712761.002025-03-246265Actual
217343752.002023-12-226214Actual
23333707.162024-01-2262211Actual
6279550.002022-09-236256Budget
271792726.002024-05-236236Actual
117862300.002023-02-216236Budget
216473571.002023-12-226263Actual
61851300.002022-09-236236Budget
15819303.002023-06-246226Actual
233871117.802024-01-2262411Actual
300141863.562024-07-2362112Actual
379901591.212025-02-2162112Actual
282164213.002024-06-236265Actual
374362937.002025-02-216236Actual
272051163.002024-05-236246Actual
268213894.002024-05-236213Actual
110811100.002023-01-226228Budget
365494093.582025-01-226228Actual
331233123.872024-10-236228Actual
97772800.002022-12-226217Budget
15336941.202023-05-2462611Actual
67461900.002022-10-246213Budget
145331.002022-04-236273Actual
8522650.002022-11-246256Budget
15427216.722023-05-2462612Actual
316224595.002024-09-226265Actual
87192038.002022-11-246267Actual
296602916.002024-07-236267Actual
310211645.472024-08-2362311Actual
19862545.002022-05-246267Actual
382584372.002025-03-246263Actual
6278574.002022-09-236256Actual
136473661.002023-04-236264Actual
372285097.002025-02-216264Actual
66061528.382022-09-236228Actual
129141675.002023-03-246236Actual
157322257.002023-06-246265Actual
19468114.592023-09-2362112Actual
254791201.852024-03-2362611Actual
116062100.002023-02-216265Budget
29457713.002024-07-236226Actual
312871624.092024-08-2362213Actual
74551100.002022-10-246266Budget
1648480.002022-05-246226Budget
17431856.002022-05-246246Actual
37022520.002022-07-246215Actual
332431441.212024-10-2362211Actual
222363766.302023-12-226228Actual
331552604.162024-10-236268Actual
32911000.002022-06-246268Budget
128181905.002023-03-246216Actual
56202310.002022-09-236213Actual
31041979.002022-06-246267Actual
125942600.002023-03-246264Budget
9641650.002022-12-226256Budget
8622307.002022-04-236267Actual
122651854.152023-02-216268Actual
141584310.252023-04-236268Actual
375784531.002025-02-216217Actual
31882000.002022-06-246218Budget
170543573.002023-07-246267Actual
73531400.002022-10-246246Budget
209981798.002023-11-246246Actual
125362928.002023-03-246214Actual
159301261.002023-06-246266Actual
151302629.922023-05-246228Actual
354912714.642024-12-2262111Actual
274148651.242024-05-236218Actual
61979.002022-04-236263Actual
297208033.052024-07-236218Actual
89871900.002022-12-226213Budget
5011650.002022-08-246226Budget
4552850.002022-08-246263Budget
95931134.002022-12-226246Actual
6883380.002022-10-246273Budget
28303546.002024-06-236226Actual
120772000.002023-02-216267Budget
313766939.002024-09-226213Actual
42262038.002022-07-246267Actual
88501542.022022-11-246228Actual
359594349.002025-01-226263Actual
26342054.002022-06-246265Actual
85781100.002022-11-246266Budget
211445154.002023-11-246267Actual
173751248.652023-07-2462611Actual
94492169.002022-12-226216Actual
29537786.002024-07-236256Actual
185546872.002023-09-236213Actual
337171673.002024-11-236273Actual
27763253.962024-05-2362212Actual
238073114.002024-02-216215Actual
222672208.702023-12-226268Actual
93661920.002022-12-226265Actual
14333692.262023-04-2362611Actual
366691426.322025-01-2262211Actual
38401500.002022-07-246216Budget
118331300.002023-02-216246Budget
133952102.642023-03-246268Actual
21525214.592023-11-2462112Actual
142751211.422023-04-2362311Actual
361385963.002025-01-226215Actual
283571872.002024-06-236246Actual
319718249.722024-09-226218Actual
51546.002022-04-236213Actual
241283280.002024-02-216267Actual
118341561.002023-02-216246Actual
304035246.002024-08-236264Actual
77831323.832022-10-246268Actual
319114757.002024-09-226267Actual
30042426.302024-07-2362212Actual
220562273.002023-12-226266Actual
248362559.002024-03-236215Actual
250671876.002024-03-236266Actual
301341557.422024-07-2362113Actual
292161083.002024-07-236273Actual
81072300.002022-11-246264Budget
242164742.082024-02-216228Actual
339301793.002024-11-236216Actual
19296163.532023-09-2362211Actual
367802326.332025-01-2262611Actual
126773000.002023-03-246215Budget
25539214.592024-03-2362112Actual
221483902.002023-12-226267Actual
3351900.002022-04-236215Budget
219181726.002023-12-226216Actual
350811264.002024-12-226216Actual
317631110.002024-09-226246Actual
5155832.002022-08-246256Actual
15396173.102023-05-2462112Actual
239551404.002024-02-216236Actual
9640382.002022-12-226256Actual
269131734.002024-05-236273Actual
8072800.002022-04-236217Budget
32173881.632024-09-2262411Actual
208573810.002023-11-246265Actual
301913080.262024-07-2362613Actual
277352627.402024-05-2362112Actual
11738850.002023-02-216226Budget
216155154.002023-12-226213Actual
13194444.002022-05-246214Actual
310801747.602024-08-2362611Actual
141263384.482023-04-236228Actual
104832100.002023-01-226265Budget
76772673.862022-10-246218Actual
284736675.002024-06-236217Actual
117873037.002023-02-216236Actual
291573965.002024-07-236263Actual
100201546.562022-12-226268Actual
373214020.002025-02-216265Actual
32146911.412024-09-2262311Actual
212048836.092023-11-246218Actual
22327892.272023-12-2262111Actual
1791750.002022-05-246256Budget
9044850.002022-12-226263Budget
22572178.002022-06-246213Actual
19914700.002023-10-246226Actual
139111082.002023-04-236256Actual
293702540.002024-07-236265Actual
27562922.052024-05-2362211Actual
3084610942.192024-08-236218Actual
393202583.762025-03-2462613Actual
356911416.742024-12-2262112Actual
86612441.002022-11-246217Actual
115482828.002023-02-216215Actual
343931139.082024-11-2362311Actual
313173046.922024-08-2362613Actual
352191588.002024-12-226266Actual
281233262.002024-06-236264Actual
273215151.002024-05-236217Actual
89041188.982022-11-246268Actual
8379807.002022-11-246226Actual
69882828.002022-10-246264Actual
133381100.002023-03-246228Budget
35719903.972024-12-2262212Actual
4030510.002022-07-246256Actual
201172827.002023-10-246267Actual
13761600.002022-05-246264Budget
122641000.002023-02-216268Budget
109512000.002023-01-226267Budget
306371065.002024-08-236246Actual
264101543.342024-04-2262111Actual
275343109.332024-05-2362111Actual
226821369.002024-01-226273Actual
107101074.002023-01-226246Actual
24565147.572024-02-2162612Actual
387284115.002025-03-246217Actual
3513583.002022-07-246273Actual
64741900.002022-09-236267Budget
272621845.002024-05-236266Actual
51071000.002022-08-246246Budget
356311247.592024-12-2262611Actual
13203600.002022-05-246214Budget
219991782.002023-12-226246Actual
23141100.002022-06-246263Budget
381662459.192025-02-2162613Actual
36258498.002025-01-226226Actual
145405507.002023-05-246263Actual
39050383.742025-03-2462511Actual
148121623.002023-05-246216Actual
5731700.002022-04-236236Budget
59462380.002022-09-236215Actual
19312800.002022-05-246217Budget
199421870.002023-10-246236Actual
28714558.222024-06-2362211Actual
149191404.002023-05-246256Actual
315293208.002024-09-226264Actual
101601145.002023-01-226263Actual
16001200.002022-05-246216Budget
18481400.002022-05-246266Budget
12866657.002023-03-246226Actual
391421775.262025-03-2462112Actual
8905750.002022-11-246268Budget
24508235.872024-02-2162112Actual
348671009.002024-12-226273Actual
315896499.002024-09-226215Actual
302505778.002024-08-236213Actual
275891917.822024-05-2362311Actual
337454740.002024-11-236214Actual
93672200.002022-12-226265Budget
353717661.832024-12-226218Actual
340671235.002024-11-236266Actual
27231817.002024-05-236256Actual
156062748.002023-06-246214Actual
77261484.442022-10-246228Actual
56191500.002022-09-236213Budget
92302764.002022-12-226264Actual
13009650.002023-03-246256Budget
180843210.002023-08-246267Actual
286862541.232024-06-2362111Actual
157921639.002023-06-246216Actual
19968965.002023-10-246246Actual
97763424.002022-12-226217Actual
265511005.032024-04-2262611Actual
167643939.002023-07-246265Actual
22976820.002024-01-226246Actual
252793222.352024-03-236268Actual
147193224.002023-05-246215Actual
320314366.312024-09-226268Actual

Generated 2025-05-23 21:24:38.432 UTC