[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130651314.002023-03-246266Actual
83321530.002022-11-246216Actual
206127620.002023-11-246213Actual
342783214.782024-11-236268Actual
317371468.002024-09-226236Actual
23927384.002024-02-216226Actual
349884772.002024-12-226215Actual
364287293.002025-01-226217Actual
18966484.002023-09-236256Actual
325332789.002024-10-236263Actual
22976820.002024-01-226246Actual
189961252.002023-09-236266Actual
366962076.332025-01-2262311Actual
323232651.872024-09-2262612Actual
8622307.002022-04-236267Actual
11359480.002023-02-216273Budget
291246626.002024-07-236213Actual
293373943.002024-07-236215Actual
191488345.182023-09-236218Actual
11881492.002023-02-216256Actual
79221120.002022-11-246263Actual
30472800.002022-06-246217Budget
230331510.002024-01-226266Actual
187994372.002023-09-236265Actual
17316807.162023-07-2462411Actual
10511000.002022-04-236268Budget
149191404.002023-05-246256Actual
140985372.392023-04-236218Actual
126762650.002023-03-246215Actual
283571872.002024-06-236246Actual
126773000.002023-03-246215Budget
93132100.002022-12-226215Budget
26351800.002022-06-246265Budget
25448448.642024-03-2362511Actual
345992555.062024-11-2362612Actual
141263384.482023-04-236228Actual
116892405.002023-02-216216Actual
253391199.722024-03-2362111Actual
166382722.002023-07-246214Actual
2395535.002022-06-246273Actual
16230269.912023-06-2462211Actual
5154550.002022-08-246256Budget
301341557.422024-07-2362113Actual
238073114.002024-02-216215Actual
20351617.792023-10-2462311Actual
133952102.642023-03-246268Actual
161423943.582023-06-246268Actual
64741900.002022-09-236267Budget
95941400.002022-12-226246Budget
33297784.822024-10-2362411Actual
16001200.002022-05-246216Budget
38391797.002022-07-246216Actual
80523400.002022-11-246214Budget
117862300.002023-02-216236Budget
127351823.002023-03-246265Actual
10613850.002023-01-226226Budget
20437950.782023-10-2462611Actual
236861038.002024-02-216273Actual
17462110.342023-07-2462212Actual
302505778.002024-08-236213Actual
307863398.002024-08-236267Actual
39371300.002022-07-246236Budget
49631572.002022-08-246216Actual
18481400.002022-05-246266Budget
8004324.002022-11-246273Actual
40871500.002022-07-246266Actual
216473571.002023-12-226263Actual
155194338.002023-06-246263Actual
14248303.962023-04-2362211Actual
91742156.002022-12-226214Actual
240071017.002024-02-216256Actual
309661924.202024-08-2362111Actual
17431856.002022-05-246246Actual
73531400.002022-10-246246Budget
8003380.002022-11-246273Budget
110811100.002023-01-226228Budget
217662929.002023-12-226264Actual
18291219.912023-08-2462211Actual
20497102.892023-10-2462112Actual
211445154.002023-11-246267Actual
36201600.002022-07-246264Budget
82482200.002022-11-246265Budget
330035841.002024-10-236217Actual
81072300.002022-11-246264Budget
70712100.002022-10-246215Budget
300141863.562024-07-2362112Actual
363691099.002025-01-226266Actual
369591624.092025-01-2262113Actual
388216183.012025-03-246218Actual
102902518.002023-01-226214Actual
121602400.002023-02-216218Budget
2396380.002022-06-246273Budget
285665042.082024-06-236218Actual
360785467.002025-01-226264Actual
3084610942.192024-08-236218Actual
97772800.002022-12-226217Budget
197342731.002023-10-246264Actual
14393196.512023-04-2362112Actual
120192500.002023-02-216217Budget
129152300.002023-03-246236Budget
314681136.002024-09-226273Actual
379302743.362025-02-2162611Actual
17234881.632023-07-2462111Actual
358683046.922024-12-2262613Actual
19968965.002023-10-246246Actual
264651090.142024-04-2262311Actual
85231065.002022-11-246256Actual
33741500.002022-07-246213Budget
51081264.002022-08-246246Actual
368401293.342025-01-2262112Actual
342194276.922024-11-236218Actual
107091300.002023-01-226246Budget
154868747.002023-06-246213Actual
72092190.002022-10-246216Actual
377305951.192025-02-216268Actual
293702540.002024-07-236265Actual
212323831.462023-11-246228Actual
621100.002022-04-236263Budget
4030510.002022-07-246256Actual
19323614.602023-09-2362311Actual
374881089.002025-02-216256Actual
249291461.002024-03-236216Actual
384712761.002025-03-246265Actual
46813561.002022-08-246214Actual
23333707.162024-01-2262211Actual
3887857.002022-07-246226Actual
27763253.962024-05-2362212Actual
73061500.002022-10-246236Budget
50601516.002022-08-246236Actual
29632040.002022-06-246266Actual
84761400.002022-11-246246Budget
175833644.002023-08-246263Actual
19872200.002022-05-246267Budget
37571900.002022-07-246265Budget
7400601.002022-10-246256Actual
373214020.002025-02-216265Actual
15427216.722023-05-2462612Actual
278541657.422024-05-2362113Actual
32901557.172022-06-246268Actual
140036442.002023-04-236217Actual
75951900.002022-10-246267Budget
3888650.002022-07-246226Budget
356911416.742024-12-2262112Actual
24565147.572024-02-2162612Actual
31168903.972024-08-2362212Actual
115482828.002023-02-216215Actual
128171900.002023-03-246216Budget
360468340.002025-01-226214Actual
148672806.002023-05-246236Actual
282164213.002024-06-236265Actual
378721245.462025-02-2162411Actual
94492169.002022-12-226216Actual
192681257.172023-09-2362111Actual
108121300.002023-01-226266Budget
303421444.002024-08-236273Actual
146380.002022-04-236273Budget
316224595.002024-09-226265Actual
289472435.912024-06-2362612Actual
64172100.002022-09-236217Budget
292774444.002024-07-236264Actual
28611560.002022-06-246246Actual
9126380.002022-12-226273Budget
15336941.202023-05-2462611Actual
304634413.002024-08-236215Actual
202055120.872023-10-246228Actual
224401246.532023-12-2262611Actual
135264913.002023-04-236263Actual
35188720.002024-12-226256Actual
81082329.002022-11-246264Actual
374362937.002025-02-216236Actual
24443600.002022-06-246214Budget
66622073.852022-09-236268Actual
31882000.002022-06-246218Budget
274148651.242024-05-236218Actual
9640382.002022-12-226256Actual
248362559.002024-03-236215Actual
152221223.122023-05-2462111Actual
18646927.002023-09-236273Actual
179361039.002023-08-246246Actual
124051300.002023-03-246263Budget
155781619.002023-06-246273Actual
27231817.002024-05-236256Actual
103462081.002023-01-226264Actual
5210950.002022-08-246266Budget
17262627.372023-07-2462211Actual
108952690.002023-01-226217Actual
21945640.002023-12-226226Actual
208254307.002023-11-246215Actual
371954332.002025-02-216214Actual
73071378.002022-10-246236Actual
26612245.442024-04-2262112Actual
112212651.002023-02-216213Actual
85771621.002022-11-246266Actual
33957356.002024-11-236226Actual
109503296.002023-01-226267Actual
178552296.002023-08-246216Actual
194081248.652023-09-2362611Actual
6884360.002022-10-246273Actual
46823200.002022-08-246214Budget
186743043.002023-09-236214Actual
332431441.212024-10-2362211Actual
332154151.902024-10-2362111Actual
54322300.002022-08-246218Budget
269734278.002024-05-236264Actual
17441400.002022-05-246246Budget
101032200.002023-01-226213Budget
319718249.722024-09-226218Actual
218264414.002023-12-226215Actual
14302961.422023-04-2362411Actual
25539214.592024-03-2362112Actual
305561637.002024-08-236216Actual
232454560.262024-01-226268Actual
667750.002022-04-236256Budget
93122240.002022-12-226215Actual
354912714.642024-12-2262111Actual
225908025.002024-01-226213Actual
3902293.002022-04-236265Actual
103452600.002023-01-226264Budget
123472648.002023-03-246213Actual
13831668.002023-04-236226Actual
28714558.222024-06-2362211Actual
25801472.002022-06-246215Actual
168242729.002023-07-246216Actual
25421665.672024-03-2362411Actual
288272184.842024-06-2362611Actual
6201400.002022-04-236246Budget
27171736.002022-06-246216Actual
2765546.002022-06-246226Actual
9694901.002022-12-226266Actual
37022520.002022-07-246215Actual
389691291.212025-03-2462211Actual
257771250.002024-04-226273Actual
366691426.322025-01-2262211Actual
8632200.002022-04-236267Budget
99631100.002022-12-226228Budget
84751404.002022-11-246246Actual
201172827.002023-10-246267Actual
219732806.002023-12-226236Actual
77251100.002022-10-246228Budget
115493000.002023-02-216215Budget
233871117.802024-01-2262411Actual
275343109.332024-05-2362111Actual
21352952.902023-11-2462211Actual
64162200.002022-09-236217Actual
44121485.962022-07-246268Actual
3513583.002022-07-246273Actual
362312224.002025-01-226216Actual
61841622.002022-09-236236Actual
110821631.412023-01-226228Actual
156993914.002023-06-246215Actual
337786230.002024-11-236264Actual
2766480.002022-06-246226Budget
230925743.002024-01-226217Actual
131492500.002023-03-246217Budget
310211645.472024-08-2362311Actual
285063743.002024-06-236267Actual
367802326.332025-01-2262611Actual
43093119.322022-07-246218Actual
231255056.002024-01-226267Actual
9482000.002022-04-236218Budget
219991782.002023-12-226246Actual
346592132.872024-11-2362113Actual
56191500.002022-09-236213Budget
10757650.002023-01-226256Budget
196155021.002023-10-246263Actual
32146911.412024-09-2262311Actual
109512000.002023-01-226267Budget
95461607.002022-12-226236Actual
307535203.002024-08-236217Actual
87181900.002022-11-246267Budget
19312800.002022-05-246217Budget
29641400.002022-06-246266Budget
9044850.002022-12-226263Budget
30663699.002024-08-236256Actual
39050383.742025-03-2462511Actual
80514449.002022-11-246214Actual
370758255.002025-02-216213Actual
35623200.002022-07-246214Budget
335362713.582024-10-2362213Actual
21556175.232023-11-2462612Actual
198871336.002023-10-246216Actual
114073200.002023-02-216214Budget
353993154.172024-12-226228Actual
9125371.002022-12-226273Actual
75383420.002022-10-246217Actual
92292300.002022-12-226264Budget
261949572.002024-04-226217Actual
70701901.002022-10-246215Actual
66061528.382022-09-236228Actual
38317644.002025-03-246273Actual
138591546.002023-04-236236Actual
213241009.292023-11-2462111Actual
50611300.002022-08-246236Budget
275891917.822024-05-2362311Actual
53491411.002022-08-246267Actual
259004140.002024-04-226215Actual
358101217.062024-12-2262113Actual
10241466.002023-01-226273Actual
385312493.002025-03-246216Actual
322911180.572024-09-2262112Actual
6801850.002022-10-246263Budget
6191168.002022-04-236246Actual
36338960.002025-01-226256Actual
242473414.782024-02-216268Actual
355191366.742024-12-2262211Actual
161104323.892023-06-246228Actual
365494093.582025-01-226228Actual
6278574.002022-09-236256Actual
4088950.002022-07-246266Budget
65584664.802022-09-236218Actual
333292280.592024-10-2362611Actual
12487480.002023-03-246273Budget
11361800.002022-05-246213Budget
180514049.002023-08-246217Actual
7211368.002022-04-236266Actual
298951551.852024-07-2362311Actual
339301793.002024-11-236216Actual
24416277.362024-02-2162511Actual
7921850.002022-11-246263Budget
7782750.002022-10-246268Budget
318797943.002024-09-226217Actual
241888133.052024-02-216218Actual
35108776.002024-12-226226Actual
108942500.002023-01-226217Budget
334492924.222024-10-2362612Actual
132903669.332023-03-246218Actual
331552604.162024-10-236268Actual
11880650.002023-02-216256Budget
32119839.072024-09-2262211Actual
223821269.932023-12-2262311Actual
342474531.472024-11-236228Actual
299221199.722024-07-2362411Actual
228032825.002024-01-226215Actual
6279550.002022-09-236256Budget
160224663.002023-06-246267Actual
86612441.002022-11-246217Actual
190553928.002023-09-236217Actual
187663512.002023-09-236215Actual
169621503.002023-07-246266Actual
127342100.002023-03-246265Budget
4552850.002022-08-246263Budget
23141100.002022-06-246263Budget
31789967.002024-09-226256Actual
344201744.412024-11-2362411Actual
19914700.002023-10-246226Actual
243071616.752024-02-2162111Actual
61979.002022-04-236263Actual
288872109.312024-06-2362112Actual
17289999.712023-07-2462311Actual
268213894.002024-05-236213Actual
5722042.002022-04-236236Actual
182033905.702023-08-246268Actual
37032200.002022-07-246215Budget
346861557.422024-11-2362213Actual
325007657.002024-10-236213Actual
349285252.002024-12-226264Actual
81912100.002022-11-246215Budget
217061030.002023-12-226273Actual
89881432.002022-12-226213Actual
122641000.002023-02-216268Budget
8063337.002022-04-236217Actual
372886053.002025-02-216215Actual
133371922.332023-03-246228Actual
247762757.002024-03-236264Actual
272621845.002024-05-236266Actual
32361000.002022-06-246228Budget
16851797.002023-07-246226Actual
67452470.002022-10-246213Actual
297804731.472024-07-236268Actual
359594349.002025-01-226263Actual
168793309.002023-07-246236Actual
56202310.002022-09-236213Actual
138851371.002023-04-236246Actual
33417328.422024-10-2362212Actual
388492823.862025-03-246228Actual
53481900.002022-08-246267Budget
9961000.002022-04-236228Budget
180843210.002023-08-246267Actual
176421027.002023-08-246273Actual
267312934.642024-04-2262213Actual
276751353.982024-05-2362611Actual
8380750.002022-11-246226Budget
392023278.482025-03-2462612Actual
365814820.872025-01-226268Actual
273543497.002024-05-236267Actual
250671876.002024-03-236266Actual
285944125.402024-06-236228Actual
356311247.592024-12-2262611Actual
159893939.002023-06-246217Actual
6333741.002022-09-236266Actual
37899343.322025-02-2162511Actual
25036907.002024-03-236256Actual
37818423.112025-02-2162211Actual
283312849.002024-06-236236Actual
34366517.792024-11-2362211Actual
23505138.002024-01-2262112Actual
116071699.002023-02-216265Actual
121593090.532023-02-216218Actual
369862517.092025-01-2262213Actual
265511005.032024-04-2262611Actual
151024704.202023-05-246218Actual
170543573.002023-07-246267Actual
76782300.002022-10-246218Budget
287681139.082024-06-2362411Actual
14599758.002023-05-246273Actual
14582595.002022-05-246215Actual
132892400.002023-03-246218Budget
88491100.002022-11-246228Budget
22327892.272023-12-2262111Actual
270334424.002024-05-236215Actual
39170803.972025-03-2462212Actual
264921009.292024-04-2262411Actual
387284115.002025-03-246217Actual
39361009.002022-07-246236Actual
261331403.002024-04-226266Actual
259334523.002024-04-226265Actual
22922346.002024-01-226226Actual
17491342.252023-07-2462612Actual
237472225.002024-02-216264Actual
98321900.002022-12-226267Budget
27562922.052024-05-2362211Actual
97763424.002022-12-226217Actual
41702406.002022-07-246217Actual
6136673.002022-09-236226Actual
337454740.002024-11-236214Actual
195838927.002023-10-246213Actual
179102251.002023-08-246236Actual
76772673.862022-10-246218Actual
92302764.002022-12-226264Actual
308742498.102024-08-236228Actual
302832403.002024-08-236263Actual
10756582.002023-01-226256Actual
52921664.002022-08-246217Actual
99162300.002022-12-226218Budget
72571134.002022-10-246226Actual
3514550.002022-07-246273Budget
372285097.002025-02-216264Actual
13194444.002022-05-246214Actual
2501600.002022-04-236264Budget
382584372.002025-03-246263Actual
333891005.032024-10-2362112Actual
319114757.002024-09-226267Actual
13008985.002023-03-246256Actual
181723514.782023-08-246228Actual
165514638.002023-07-246263Actual
6883380.002022-10-246273Budget
1648480.002022-05-246226Budget
100201546.562022-12-226268Actual
137094211.002023-04-236215Actual
149501342.002023-05-246266Actual
142201039.082023-04-2362111Actual
24335501.832024-02-2162211Actual
269131734.002024-05-236273Actual
300742257.182024-07-2362612Actual
75942611.002022-10-246267Actual
4413950.002022-07-246268Budget
20944541.002023-11-246226Actual
376103058.002025-02-216267Actual
216155154.002023-12-226213Actual
1790630.002022-05-246256Actual
381662459.192025-02-2162613Actual
347162803.062024-11-2362613Actual
158991577.002023-06-246256Actual
202365522.402023-10-246268Actual
375191803.002025-02-216266Actual
230021287.002024-01-226256Actual
189401419.002023-09-236246Actual
55371188.982022-08-246268Actual
13761600.002022-05-246264Budget
326205111.002024-10-236214Actual
277352627.402024-05-2362112Actual
32911000.002022-06-246268Budget
5012567.002022-08-246226Actual
257164439.002024-04-226263Actual
112781300.002023-02-216263Budget
365219281.562025-01-226218Actual
301913080.262024-07-2362613Actual
94501900.002022-12-226216Budget
159301261.002023-06-246266Actual
167643939.002023-07-246265Actual
142751211.422023-04-2362311Actual
197024882.002023-10-246214Actual
280915838.002024-06-236214Actual
125362928.002023-03-246214Actual
234451508.232024-01-2262611Actual
351621248.002024-12-226246Actual
31873569.332022-06-246218Actual
318201497.002024-09-226266Actual
58631629.002022-09-236264Actual
136473661.002023-04-236264Actual
244481330.572024-02-2162611Actual
231854819.352024-01-226218Actual
48811900.002022-08-246265Budget
320314366.312024-09-226268Actual
32200601.832024-09-2262511Actual
38612932.002025-03-246246Actual
74551100.002022-10-246266Budget
23535227.362024-01-2262612Actual
93672200.002022-12-226265Budget
145405507.002023-05-246263Actual
112222200.002023-02-216213Budget
54791100.002022-08-246228Budget
336257880.002024-11-236213Actual
1791750.002022-05-246256Budget
221154535.002023-12-226217Actual
222672208.702023-12-226268Actual
392621829.362025-03-2462113Actual
69882828.002022-10-246264Actual
165186958.002023-07-246213Actual
246247952.002024-03-236213Actual
206454462.002023-11-246263Actual
296277301.002024-07-236217Actual
62321000.002022-09-236246Budget
222086025.442023-12-226218Actual
23360924.182024-01-2262311Actual
7401650.002022-10-246256Budget
331233123.872024-10-236228Actual
16311285.872023-06-2462511Actual
26438499.702024-04-2262211Actual
146272924.002023-05-246214Actual
23131098.002022-06-246263Actual
355731473.132024-12-2262411Actual
114662600.002023-02-216264Budget
198272342.002023-10-246265Actual
176705340.002023-08-246214Actual
39841000.002022-07-246246Budget
9473840.552022-04-236218Actual
19994793.002023-10-246256Actual
30994651.842024-08-2362211Actual
36750538.002025-01-2262511Actual
363122038.002025-01-226246Actual
160827605.772023-06-246218Actual
48801400.002022-08-246265Actual
177023134.002023-08-246264Actual
78661900.002022-11-246213Budget
4751040.002022-04-236216Actual
323831267.942024-09-2262113Actual
21751000.002022-05-246268Budget
17962835.002023-08-246256Actual
364613718.002025-01-226267Actual
162021535.892023-06-2462111Actual
309065561.792024-08-236268Actual
105661924.002023-01-226216Actual
18464142.252023-08-2462112Actual
101591300.002023-01-226263Budget
294851852.002024-07-236236Actual
249841488.002024-03-236236Actual
32351542.022022-06-246228Actual
47401600.002022-08-246264Budget
21172051.122022-05-246228Actual
37561900.002022-07-246265Actual
16403146.512023-06-2462112Actual
239002721.002024-02-216216Actual
25010804.002024-03-236246Actual
93661920.002022-12-226265Actual
201777810.322023-10-246218Actual
26519164.592024-04-2262511Actual
202961700.792023-10-2462111Actual
77261484.442022-10-246228Actual
108111262.002023-01-226266Actual
9497709.002022-12-226226Actual
36192038.002022-07-246264Actual
130661300.002023-03-246266Budget
221483902.002023-12-226267Actual
156062748.002023-06-246214Actual
118341561.002023-02-216246Actual
381373313.592025-02-2162213Actual
23414297.572024-01-2262511Actual
18404996.522023-08-2462611Actual
12488500.002023-03-246273Actual
388813742.062025-03-246268Actual
11360415.002023-02-216273Actual
271241531.002024-05-236216Actual
27151507.002024-05-236226Actual
8379807.002022-11-246226Actual
169051328.002023-07-246246Actual
18886874.002023-09-236226Actual
306371065.002024-08-236246Actual
138041959.002023-04-236216Actual
233051550.792024-01-2262111Actual
350811264.002024-12-226216Actual
11901100.002022-05-246263Budget
18318729.502023-08-2462311Actual
217343752.002023-12-226214Actual
158731072.002023-06-246246Actual
88012300.002022-11-246218Budget
259951017.002024-04-226216Actual
359277880.002025-01-226213Actual
117873037.002023-02-216236Actual
252473319.322024-03-236228Actual
20692851.132022-05-246218Actual
74561059.002022-10-246266Actual
336583400.002024-11-236263Actual
360181099.002025-01-226273Actual
251264948.002024-03-236217Actual
218582209.002023-12-226265Actual
16971700.002022-05-246236Budget
212048836.092023-11-246218Actual
125353200.002023-03-246214Budget
38401500.002022-07-246216Budget
43581100.002022-07-246228Budget
16257490.132023-06-2462311Actual
47391488.002022-08-246264Actual
286265007.242024-06-236268Actual
252194960.262024-03-236218Actual
382253543.002025-03-246213Actual
95471500.002022-12-226236Budget
338383241.002024-11-236215Actual
258055456.002024-04-226214Actual
26644285.872024-04-2262612Actual
1943600.002022-04-236214Budget
175506479.002023-08-246213Actual
137423048.002023-04-236265Actual
32913925.002024-10-236256Actual
297208033.052024-07-236218Actual
260501793.002024-04-226236Actual
294301332.002024-07-236216Actual
24981600.002022-06-246264Budget
220562273.002023-12-226266Actual
173751248.652023-07-2462611Actual
13009650.002023-03-246256Budget
337171673.002024-11-236273Actual
348671009.002024-12-226273Actual
26022546.002024-04-226226Actual
31041979.002022-06-246267Actual
44951432.002022-08-246213Actual
330957289.102024-10-236218Actual
272051163.002024-05-236246Actual
88024201.162022-11-246218Actual
81902636.002022-11-246215Actual
18495384.812023-08-2462612Actual
200844252.002023-10-246217Actual
387612803.002025-03-246267Actual
139421294.002023-04-236266Actual
273215151.002024-05-236217Actual
156393481.002023-06-246264Actual
209171920.002023-11-246216Actual
312003398.692024-08-2362612Actual
19862545.002022-05-246267Actual
19524280.552023-09-2362612Actual
306111322.002024-08-236236Actual
23981979.002024-02-216246Actual
32173881.632024-09-2262411Actual
3351900.002022-04-236215Budget
151302629.922023-05-246228Actual
314967246.002024-09-226214Actual
19468114.592023-09-2362112Actual
104832100.002023-01-226265Budget
42262038.002022-07-246267Actual
284141943.002024-06-236266Actual
89041188.982022-11-246268Actual
10021750.002022-12-226268Budget
192082417.792023-09-236268Actual
284736675.002024-06-236217Actual
60881375.002022-09-236216Actual
271792726.002024-05-236236Actual
277942048.672024-05-2362612Actual
3342035.002022-04-236215Actual
310801747.602024-08-2362611Actual
24716816.002024-03-236273Actual
209981798.002023-11-246246Actual
87192038.002022-11-246267Actual
373811557.002025-02-216216Actual
10242480.002023-01-226273Budget
95931134.002022-12-226246Actual
345671055.032024-11-2362212Actual
59472200.002022-09-236215Budget
146592462.002023-05-246264Actual
5536950.002022-08-246268Budget
328062022.002024-10-236216Actual
348084559.002024-12-226263Actual
20702000.002022-05-246218Budget
314092255.002024-09-226263Actual
390821766.752025-03-2462611Actual
313173046.922024-08-2362613Actual
132071685.002023-03-246267Actual
133941000.002023-03-246268Budget
14591900.002022-05-246215Budget
24434268.002022-06-246214Actual
13752184.002022-05-246264Actual
1647371.002022-05-246226Actual
263174178.432024-04-226228Actual
147193224.002023-05-246215Actual
85781100.002022-11-246266Budget
5155832.002022-08-246256Actual
133381100.002023-03-246228Budget
297482823.862024-07-236228Actual
18471335.002022-05-246266Actual
25596241.192024-03-2362612Actual
383454170.002025-03-246214Actual
150423976.002023-05-246267Actual
254791201.852024-03-2362611Actual
29537786.002024-07-236256Actual
73541765.002022-10-246246Actual
6135650.002022-09-236226Budget
15819303.002023-06-246226Actual
343931139.082024-11-2362311Actual
353113902.002024-12-226267Actual
30583501.002024-08-236226Actual
7221400.002022-04-236266Budget
375784531.002025-02-216217Actual
49641500.002022-08-246216Budget
167314328.002023-07-246215Actual
136153816.002023-04-236214Actual
267624031.152024-04-2262613Actual
370163643.432025-01-2262613Actual
28383872.002024-06-236256Actual
286862541.232024-06-2362111Actual
270642546.002024-05-236265Actual
315896499.002024-09-226215Actual
28142176.002022-06-246236Actual
239551404.002024-02-216236Actual
111391000.002023-01-226268Budget
524480.002022-04-236226Budget
16459173.102023-06-2462612Actual
28915351.832024-06-2362212Actual
14893788.002023-05-246246Actual
340371070.002024-11-236256Actual
65572300.002022-09-236218Budget
110342400.002023-01-226218Budget
75392800.002022-10-246217Budget
15171800.002022-05-246265Budget
60042828.002022-09-236265Actual
36258498.002025-01-226226Actual
69323400.002022-10-246214Budget
20524110.342023-10-2462212Actual
262277223.002024-04-226267Actual
378451711.432025-02-2162311Actual
145085515.002023-05-246213Actual
35613264.002022-07-246214Actual
362862397.002025-01-226236Actual
207323986.002023-11-246214Actual
368993163.582025-01-2262612Actual
20405588.002023-10-2462511Actual
281233262.002024-06-236264Actual
327134853.002024-10-236215Actual

Generated 2025-05-24 01:19:44.502 UTC