[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316822798.002024-09-226216Actual
98321900.002022-12-226267Budget
212642208.702023-11-246268Actual
2908728.002022-06-246256Actual
71262200.002022-10-246265Budget
13194444.002022-05-246214Actual
355191366.742024-12-2262211Actual
262277223.002024-04-226267Actual
43572546.582022-07-246228Actual
256836185.002024-04-226213Actual
198871336.002023-10-246216Actual
252194960.262024-03-236218Actual
5210950.002022-08-246266Budget
8905750.002022-11-246268Budget
97763424.002022-12-226217Actual
333891005.032024-10-2362112Actual
7400601.002022-10-246256Actual
385312493.002025-03-246216Actual
77251100.002022-10-246228Budget
300141863.562024-07-2362112Actual
17316807.162023-07-2462411Actual
6231974.002022-09-236246Actual
127351823.002023-03-246265Actual
197024882.002023-10-246214Actual
31882000.002022-06-246218Budget
197945214.002023-10-246215Actual
237472225.002024-02-216264Actual
152221223.122023-05-2462111Actual
124061768.002023-03-246263Actual
212048836.092023-11-246218Actual
82482200.002022-11-246265Budget
81072300.002022-11-246264Budget
122081100.002023-02-216228Budget
312871624.092024-08-2362213Actual
17431856.002022-05-246246Actual
146592462.002023-05-246264Actual
149191404.002023-05-246256Actual
325007657.002024-10-236213Actual
66622073.852022-09-236268Actual
365814820.872025-01-226268Actual
10614975.002023-01-226226Actual
73071378.002022-10-246236Actual
344792532.722024-11-2362611Actual
274423432.962024-05-236228Actual
384383578.002025-03-246215Actual
264921009.292024-04-2262411Actual
33297784.822024-10-2362411Actual
334492924.222024-10-2362612Actual
132892400.002023-03-246218Budget
30663699.002024-08-236256Actual
120772000.002023-02-216267Budget
274148651.242024-05-236218Actual
9126380.002022-12-226273Budget
26342054.002022-06-246265Actual
347755342.002024-12-226213Actual
7221400.002022-04-236266Budget
43102300.002022-07-246218Budget
23141100.002022-06-246263Budget
17262627.372023-07-2462211Actual
104823469.002023-01-226265Actual
19872200.002022-05-246267Budget
98331260.002022-12-226267Actual
233051550.792024-01-2262111Actual
1442073.102023-04-2362212Actual
32901557.172022-06-246268Actual
29868570.982024-07-2362211Actual
127342100.002023-03-246265Budget
6201400.002022-04-236246Budget
24416277.362024-02-2162511Actual
36258498.002025-01-226226Actual
303421444.002024-08-236273Actual
132071685.002023-03-246267Actual
4551781.002022-08-246263Actual
15277582.682023-05-2462311Actual
54791100.002022-08-246228Budget
87181900.002022-11-246267Budget
10757650.002023-01-226256Budget
44121485.962022-07-246268Actual
18495384.812023-08-2462612Actual
335662803.062024-10-2362613Actual
122651854.152023-02-216268Actual
247762757.002024-03-236264Actual
278541657.422024-05-2362113Actual
314681136.002024-09-226273Actual
16851797.002023-07-246226Actual
217343752.002023-12-226214Actual
20405588.002023-10-2462511Actual
330957289.102024-10-236218Actual
221154535.002023-12-226217Actual
207323986.002023-11-246214Actual
11361800.002022-05-246213Budget
128181905.002023-03-246216Actual
66061528.382022-09-236228Actual
28151700.002022-06-246236Budget
347162803.062024-11-2362613Actual
252473319.322024-03-236228Actual
161423943.582023-06-246268Actual
32351542.022022-06-246228Actual
239551404.002024-02-216236Actual
301612543.402024-07-2362213Actual
666898.002022-04-236256Actual
621100.002022-04-236263Budget
3084610942.192024-08-236218Actual
59472200.002022-09-236215Budget
2766480.002022-06-246226Budget
19862545.002022-05-246267Actual
186743043.002023-09-236214Actual
61979.002022-04-236263Actual
275343109.332024-05-2362111Actual
388813742.062025-03-246268Actual
28383872.002024-06-236256Actual
328611814.002024-10-236236Actual
216473571.002023-12-226263Actual
27643640.132024-05-2362511Actual
58631629.002022-09-236264Actual
316224595.002024-09-226265Actual
112771242.002023-02-216263Actual
310801747.602024-08-2362611Actual
9044850.002022-12-226263Budget
385861831.002025-03-246236Actual
179921515.002023-08-246266Actual
64162200.002022-09-236217Actual
366962076.332025-01-2262311Actual
7211368.002022-04-236266Actual
15991198.002022-05-246216Actual
15819303.002023-06-246226Actual
158731072.002023-06-246246Actual
299221199.722024-07-2362411Actual
150097952.002023-05-246217Actual
5678850.002022-09-236263Budget
20524110.342023-10-2462212Actual
60042828.002022-09-236265Actual
97772800.002022-12-226217Budget
254791201.852024-03-2362611Actual
22327892.272023-12-2262111Actual
89881432.002022-12-226213Actual
67461900.002022-10-246213Budget
282164213.002024-06-236265Actual
3887857.002022-07-246226Actual
19914700.002023-10-246226Actual
81912100.002022-11-246215Budget
36338960.002025-01-226256Actual
19994793.002023-10-246256Actual
106623037.002023-01-226236Actual
37818423.112025-02-2162211Actual
89871900.002022-12-226213Budget
284141943.002024-06-236266Actual
149501342.002023-05-246266Actual
217061030.002023-12-226273Actual
163431246.532023-06-2462611Actual
243071616.752024-02-2162111Actual
129141675.002023-03-246236Actual
9125371.002022-12-226273Actual
314092255.002024-09-226263Actual
206454462.002023-11-246263Actual
156993914.002023-06-246215Actual
21379815.672023-11-2462311Actual
381662459.192025-02-2162613Actual
270334424.002024-05-236215Actual
69872300.002022-10-246264Budget
108942500.002023-01-226217Budget
35613264.002022-07-246214Actual
146272924.002023-05-246214Actual
191488345.182023-09-236218Actual
279713504.002024-06-236213Actual
73061500.002022-10-246236Budget
338704473.002024-11-236265Actual
38391797.002022-07-246216Actual
350213009.002024-12-226265Actual
155194338.002023-06-246263Actual
139421294.002023-04-236266Actual
133952102.642023-03-246268Actual
285944125.402024-06-236228Actual
14893788.002023-05-246246Actual
169051328.002023-07-246246Actual
273543497.002024-05-236267Actual
141584310.252023-04-236268Actual
387284115.002025-03-246217Actual
8003380.002022-11-246273Budget
96931100.002022-12-226266Budget
23360924.182024-01-2262311Actual
6884360.002022-10-246273Actual
38317644.002025-03-246273Actual
5677823.002022-09-236263Actual
240964727.002024-02-216217Actual
19323614.602023-09-2362311Actual
60881375.002022-09-236216Actual
185875367.002023-09-236263Actual
371084938.002025-02-216263Actual
137423048.002023-04-236265Actual
331233123.872024-10-236228Actual
341268024.002024-11-236217Actual
185546872.002023-09-236213Actual
5536950.002022-08-246268Budget
337454740.002024-11-236214Actual
70712100.002022-10-246215Budget
304634413.002024-08-236215Actual
236274970.002024-02-216263Actual
25801472.002022-06-246215Actual
16001200.002022-05-246216Budget
248692899.002024-03-236265Actual
32173881.632024-09-2262411Actual
27763253.962024-05-2362212Actual
387612803.002025-03-246267Actual
358101217.062024-12-2262113Actual
17234881.632023-07-2462111Actual
374621014.002025-02-216246Actual
287681139.082024-06-2362411Actual
313173046.922024-08-2362613Actual
35719903.972024-12-2262212Actual
353993154.172024-12-226228Actual
69882828.002022-10-246264Actual
75392800.002022-10-246217Budget
359594349.002025-01-226263Actual
18372275.232023-08-2462511Actual
207652225.002023-11-246264Actual
188591078.002023-09-236216Actual
65584664.802022-09-236218Actual
27151507.002024-05-236226Actual
4751040.002022-04-236216Actual
6802784.002022-10-246263Actual
364613718.002025-01-226267Actual
282762535.002024-06-236216Actual
308742498.102024-08-236228Actual
82492195.002022-11-246265Actual
285063743.002024-06-236267Actual
330035841.002024-10-236217Actual
210521136.002023-11-246266Actual
357503816.792024-12-2262612Actual
133941000.002023-03-246268Budget
189401419.002023-09-236246Actual
261331403.002024-04-226266Actual
9694901.002022-12-226266Actual
340111352.002024-11-236246Actual
19377498.642023-09-2362511Actual
1790630.002022-05-246256Actual
208573810.002023-11-246265Actual
349285252.002024-12-226264Actual
16311285.872023-06-2462511Actual
93672200.002022-12-226265Budget
10756582.002023-01-226256Actual
280631168.002024-06-236273Actual
2250069.912023-12-2262112Actual
181723514.782023-08-246228Actual
13009650.002023-03-246256Budget
25036907.002024-03-236256Actual
47401600.002022-08-246264Budget
9951249.592022-04-236228Actual
378451711.432025-02-2162311Actual
36750538.002025-01-2262511Actual
21352952.902023-11-2462211Actual
61800.002022-04-236213Budget
238402411.002024-02-216265Actual
23927384.002024-02-216226Actual
348671009.002024-12-226273Actual
374362937.002025-02-216236Actual
275891917.822024-05-2362311Actual
15171800.002022-05-246265Budget
240071017.002024-02-216256Actual
115493000.002023-02-216215Budget
382253543.002025-03-246213Actual
31041979.002022-06-246267Actual
351362889.002024-12-226236Actual
84281654.002022-11-246236Actual
177953479.002023-08-246265Actual
38638925.002025-03-246256Actual
218582209.002023-12-226265Actual
178552296.002023-08-246216Actual
312003398.692024-08-2362612Actual
108121300.002023-01-226266Budget
19468114.592023-09-2362112Actual
372886053.002025-02-216215Actual
381102213.572025-02-2162113Actual
19296163.532023-09-2362211Actual
340371070.002024-11-236256Actual
37022520.002022-07-246215Actual
13831668.002023-04-236226Actual
345392485.912024-11-2362112Actual
10501201.102022-04-236268Actual
114073200.002023-02-216214Budget
202961700.792023-10-2462111Actual
77831323.832022-10-246268Actual
112212651.002023-02-216213Actual
272621845.002024-05-236266Actual
117873037.002023-02-216236Actual
3514550.002022-07-246273Budget
39050383.742025-03-2462511Actual
214061258.232023-11-2462411Actual
94492169.002022-12-226216Actual
105661924.002023-01-226216Actual
230925743.002024-01-226217Actual
267041188.992024-04-2262113Actual
12865850.002023-03-246226Budget
20692851.132022-05-246218Actual
24981600.002022-06-246264Budget
39831004.002022-07-246246Actual
95941400.002022-12-226246Budget
139111082.002023-04-236256Actual
251594550.002024-03-236267Actual
236861038.002024-02-216273Actual
348956006.002024-12-226214Actual
58073200.002022-09-236214Budget
313766939.002024-09-226213Actual
167643939.002023-07-246265Actual
192681257.172023-09-2362111Actual
3888650.002022-07-246226Budget
69323400.002022-10-246214Budget
258382986.002024-04-226264Actual
187994372.002023-09-236265Actual
16284679.502023-06-2462411Actual
197342731.002023-10-246264Actual
389691291.212025-03-2462211Actual
2556662.462024-03-2362212Actual
31709602.002024-09-226226Actual
18886874.002023-09-236226Actual
187663512.002023-09-236215Actual
295681777.002024-07-236266Actual
167314328.002023-07-246215Actual
32200601.832024-09-2262511Actual
354912714.642024-12-2262111Actual
320314366.312024-09-226268Actual
366413313.592025-01-2262111Actual
356311247.592024-12-2262611Actual
302505778.002024-08-236213Actual
360468340.002025-01-226214Actual
224091139.082023-12-2262411Actual
392893390.792025-03-2462213Actual
116071699.002023-02-216265Actual
14248303.962023-04-2362211Actual
34366517.792024-11-2362211Actual
38558785.002025-03-246226Actual
290651490.752024-06-2362613Actual
21181000.002022-05-246228Budget
43581100.002022-07-246228Budget
298402541.232024-07-2362111Actual
41712100.002022-07-246217Budget
296602916.002024-07-236267Actual
2909750.002022-06-246256Budget
317371468.002024-09-226236Actual
339301793.002024-11-236216Actual
392621829.362025-03-2462113Actual
19350719.922023-09-2362411Actual
140366074.002023-04-236267Actual
10241466.002023-01-226273Actual
20437950.782023-10-2462611Actual
248362559.002024-03-236215Actual
386691947.002025-03-246266Actual
209981798.002023-11-246246Actual
53491411.002022-08-246267Actual
8380750.002022-11-246226Budget
244481330.572024-02-2162611Actual
49631572.002022-08-246216Actual
42271900.002022-07-246267Budget
8622307.002022-04-236267Actual
180843210.002023-08-246267Actual
261949572.002024-04-226217Actual
72571134.002022-10-246226Actual
190884663.002023-09-236267Actual
202365522.402023-10-246268Actual
171144229.952023-07-246218Actual
20351617.792023-10-2462311Actual
300742257.182024-07-2362612Actual
389413561.462025-03-2462111Actual
55371188.982022-08-246268Actual
138041959.002023-04-236216Actual
15250215.662023-05-2462211Actual
341594906.002024-11-236267Actual
32913925.002024-10-236256Actual
111391000.002023-01-226268Budget
4413950.002022-07-246268Budget
67452470.002022-10-246213Actual
118331300.002023-02-216246Budget
162021535.892023-06-2462111Actual
307535203.002024-08-236217Actual
291573965.002024-07-236263Actual
350811264.002024-12-226216Actual
37899343.322025-02-2162511Actual
360785467.002025-01-226264Actual
30462912.002022-06-246217Actual
281233262.002024-06-236264Actual
89041188.982022-11-246268Actual
99642185.972022-12-226228Actual
93132100.002022-12-226215Budget
176705340.002023-08-246214Actual
388492823.862025-03-246228Actual
388216183.012025-03-246218Actual
370758255.002025-02-216213Actual
213241009.292023-11-2462111Actual
61841622.002022-09-236236Actual
247444146.002024-03-236214Actual
117371126.002023-02-216226Actual
62321000.002022-09-236246Budget
28621400.002022-06-246246Budget
252793222.352024-03-236268Actual
6801850.002022-10-246263Budget
156062748.002023-06-246214Actual
23535227.362024-01-2262612Actual
133381100.002023-03-246228Budget
25539214.592024-03-2362112Actual
76772673.862022-10-246218Actual
290344471.512024-06-2362213Actual
6279550.002022-09-236256Budget
15161497.002022-05-246265Actual
346592132.872024-11-2362113Actual
39170803.972025-03-2462212Actual
35108776.002024-12-226226Actual
283312849.002024-06-236236Actual
15336941.202023-05-2462611Actual
5154550.002022-08-246256Budget
99162300.002022-12-226218Budget
141263384.482023-04-236228Actual
147193224.002023-05-246215Actual
51071000.002022-08-246246Budget
278813825.882024-05-2362213Actual
6278574.002022-09-236256Actual
299542280.592024-07-2362611Actual
8004324.002022-11-246273Actual
84761400.002022-11-246246Budget
117862300.002023-02-216236Budget
342194276.922024-11-236218Actual
260501793.002024-04-226236Actual
239002721.002024-02-216216Actual
44951432.002022-08-246213Actual
29537786.002024-07-236256Actual
27171736.002022-06-246216Actual
35600336.942024-12-2262511Actual
54801501.112022-08-246228Actual
16459173.102023-06-2462612Actual
110821631.412023-01-226228Actual
285665042.082024-06-236218Actual
214651086.952023-11-2462611Actual
150423976.002023-05-246267Actual
268213894.002024-05-236213Actual
370163643.432025-01-2262613Actual
192082417.792023-09-236268Actual
228354100.002024-01-226265Actual
34311008.002022-07-246263Actual
24971454.002022-06-246264Actual
327134853.002024-10-236215Actual
136473661.002023-04-236264Actual
14599758.002023-05-246273Actual
25394776.312024-03-2362311Actual
22531400.772023-12-2262612Actual
225908025.002024-01-226213Actual
230021287.002024-01-226256Actual
112222200.002023-02-216213Budget
119361875.002023-02-216266Actual
2491562.002022-04-236264Actual
129621300.002023-03-246246Budget
229503061.002024-01-226236Actual
322911180.572024-09-2262112Actual
223821269.932023-12-2262311Actual
28611560.002022-06-246246Actual
156393481.002023-06-246264Actual
52932100.002022-08-246217Budget
155781619.002023-06-246273Actual
358683046.922024-12-2262613Actual
21525214.592023-11-2462112Actual
362862397.002025-01-226236Actual
242473414.782024-02-216268Actual
110342400.002023-01-226218Budget
38401500.002022-07-246216Budget
14591900.002022-05-246215Budget
121593090.532023-02-216218Actual
166382722.002023-07-246214Actual
133371922.332023-03-246228Actual
290071829.362024-06-2362113Actual
377902215.692025-02-2162111Actual
21433208.212023-11-2462511Actual
11901100.002022-05-246263Budget
129152300.002023-03-246236Budget
60871500.002022-09-236216Budget
120761618.002023-02-216267Actual
253391199.722024-03-2362111Actual
314967246.002024-09-226214Actual
319718249.722024-09-226218Actual
18318729.502023-08-2462311Actual
120192500.002023-02-216217Budget
36192038.002022-07-246264Actual
222363766.302023-12-226228Actual
339851483.002024-11-236236Actual
257164439.002024-04-226263Actual
15396173.102023-05-2462112Actual
217662929.002023-12-226264Actual
90431019.002022-12-226263Actual
358373180.262024-12-2262213Actual
524480.002022-04-236226Budget
60051900.002022-09-236265Budget
112781300.002023-02-216263Budget
302832403.002024-08-236263Actual
3902293.002022-04-236265Actual
11738850.002023-02-216226Budget
293373943.002024-07-236215Actual
114653534.002023-02-216264Actual
129611391.002023-03-246246Actual
18464142.252023-08-2462112Actual
40871500.002022-07-246266Actual
26519164.592024-04-2262511Actual
52921664.002022-08-246217Actual
231255056.002024-01-226267Actual
107101074.002023-01-226246Actual
5011650.002022-08-246226Budget
53481900.002022-08-246267Budget
37408883.002025-02-216226Actual
16257490.132023-06-2462311Actual
212323831.462023-11-246228Actual
330354970.002024-10-236267Actual
228032825.002024-01-226215Actual
80514449.002022-11-246214Actual
355461566.752024-12-2262311Actual
6663950.002022-09-236268Budget
58082937.002022-09-236214Actual
366691426.322025-01-2262211Actual
523780.002022-04-236226Actual
169621503.002023-07-246266Actual
148121623.002023-05-246216Actual
22922346.002024-01-226226Actual
9482000.002022-04-236218Budget
359277880.002025-01-226213Actual
28142176.002022-06-246236Actual
226821369.002024-01-226273Actual
23981979.002024-02-216246Actual
352784078.002024-12-226217Actual
303704394.002024-08-236214Actual
17462110.342023-07-2462212Actual
107091300.002023-01-226246Budget
2501600.002022-04-236264Budget
102893200.002023-01-226214Budget
1647371.002022-05-246226Actual
110335252.692023-01-226218Actual
21172051.122022-05-246228Actual
28915351.832024-06-2362212Actual
31873569.332022-06-246218Actual
175506479.002023-08-246213Actual
291246626.002024-07-236213Actual
83321530.002022-11-246216Actual
371954332.002025-02-216214Actual
2396380.002022-06-246273Budget
31789967.002024-09-226256Actual
259951017.002024-04-226216Actual
48801400.002022-08-246265Actual
12487480.002023-03-246273Budget
120181793.002023-02-216217Actual
20702000.002022-05-246218Budget
353717661.832024-12-226218Actual
368993163.582025-01-2262612Actual
16430139.062023-06-2462212Actual
288272184.842024-06-2362611Actual
142201039.082023-04-2362111Actual
165514638.002023-07-246263Actual
140985372.392023-04-236218Actual
271792726.002024-05-236236Actual
83311900.002022-11-246216Budget
9498750.002022-12-226226Budget
297482823.862024-07-236228Actual
118341561.002023-02-216246Actual
211114810.002023-11-246217Actual
6334950.002022-09-236266Budget
324412411.822024-09-2262613Actual
93122240.002022-12-226215Actual
392023278.482025-03-2462612Actual
24508235.872024-02-2162112Actual
75942611.002022-10-246267Actual
267312934.642024-04-2262213Actual
102902518.002023-01-226214Actual
310211645.472024-08-2362311Actual
269734278.002024-05-236264Actual
18646927.002023-09-236273Actual
182033905.702023-08-246268Actual
54322300.002022-08-246218Budget
219181726.002023-12-226216Actual
332431441.212024-10-2362211Actual
31260994.252024-08-2362113Actual
22572178.002022-06-246213Actual
46813561.002022-08-246214Actual
232133381.452024-01-226228Actual
307863398.002024-08-236267Actual
8379807.002022-11-246226Actual
336583400.002024-11-236263Actual
166712196.002023-07-246264Actual
18481400.002022-05-246266Budget
19302746.002022-05-246217Actual
298951551.852024-07-2362311Actual
125942600.002023-03-246264Budget
19524280.552023-09-2362612Actual
48222284.002022-08-246215Actual
342474531.472024-11-236228Actual
179102251.002023-08-246236Actual
30994651.842024-08-2362211Actual
130651314.002023-03-246266Actual
85781100.002022-11-246266Budget
337171673.002024-11-236273Actual
368401293.342025-01-2262112Actual
2395535.002022-06-246273Actual
135264913.002023-04-236263Actual
242164742.082024-02-216228Actual
234451508.232024-01-2262611Actual
72092190.002022-10-246216Actual
191764908.752023-09-236228Actual
263485389.062024-04-226268Actual
273215151.002024-05-236217Actual
31168903.972024-08-2362212Actual
376984892.082025-02-216228Actual
124051300.002023-03-246263Budget
74551100.002022-10-246266Budget
373214020.002025-02-216265Actual
88024201.162022-11-246218Actual
344201744.412024-11-2362411Actual
78651782.002022-11-246213Actual
8632200.002022-04-236267Budget
294301332.002024-07-236216Actual
332154151.902024-10-2362111Actual
286862541.232024-06-2362111Actual
378721245.462025-02-2162411Actual
319992913.262024-09-226228Actual
105651900.002023-01-226216Budget
246573350.002024-03-236263Actual
219732806.002023-12-226236Actual
37571900.002022-07-246265Budget
69314276.002022-10-246214Actual
138851371.002023-04-236246Actual
13761600.002022-05-246264Budget
232454560.262024-01-226268Actual
21751000.002022-05-246268Budget
295111208.002024-07-236246Actual
160224663.002023-06-246267Actual
125362928.002023-03-246214Actual
104293776.002023-01-226215Actual
11881492.002023-02-216256Actual
198272342.002023-10-246265Actual
73531400.002022-10-246246Budget
195838927.002023-10-246213Actual
288872109.312024-06-2362112Actual
81082329.002022-11-246264Actual
227432326.002024-01-226264Actual
12866657.002023-03-246226Actual
260761516.002024-04-226246Actual
208254307.002023-11-246215Actual
318201497.002024-09-226266Actual
50611300.002022-08-246236Budget
49641500.002022-08-246216Budget
64172100.002022-09-236217Budget
101601145.002023-01-226263Actual
20553357.152023-10-2462612Actual
32361000.002022-06-246228Budget
168793309.002023-07-246236Actual
114084766.002023-02-216214Actual
85231065.002022-11-246256Actual
231854819.352024-01-226218Actual
3513583.002022-07-246273Actual
301341557.422024-07-2362113Actual
151024704.202023-05-246218Actual
46823200.002022-08-246214Budget
14839938.002023-05-246226Actual
3351900.002022-04-236215Budget
309661924.202024-08-2362111Actual
43093119.322022-07-246218Actual
335091625.842024-10-2362113Actual
369862517.092025-01-2262213Actual
17962835.002023-08-246256Actual
37167966.002025-02-216273Actual
241888133.052024-02-216218Actual
309065561.792024-08-236268Actual
170214329.002023-07-246217Actual
345671055.032024-11-2362212Actual
667750.002022-04-236256Budget
6135650.002022-09-236226Budget
393202583.762025-03-2462613Actual
360181099.002025-01-226273Actual
38612932.002025-03-246246Actual
103462081.002023-01-226264Actual
13203600.002022-05-246214Budget
284736675.002024-06-236217Actual
2453562.462024-02-2162212Actual
25010804.002024-03-236246Actual
304964074.002024-08-236265Actual
343931139.082024-11-2362311Actual
147522231.002023-05-246265Actual
380503374.232025-02-2162612Actual
26022546.002024-04-226226Actual
93661920.002022-12-226265Actual
56202310.002022-09-236213Actual
73541765.002022-10-246246Actual
369591624.092025-01-2262113Actual
128171900.002023-03-246216Budget
148672806.002023-05-246236Actual
75951900.002022-10-246267Budget
12488500.002023-03-246273Actual
18471335.002022-05-246266Actual
189141786.002023-09-236236Actual
202055120.872023-10-246228Actual
315293208.002024-09-226264Actual
325921083.002024-10-236273Actual
333292280.592024-10-2362611Actual
216155154.002023-12-226213Actual
372285097.002025-02-216264Actual
187062757.002023-09-236264Actual
58641600.002022-09-236264Budget
95471500.002022-12-226236Budget
30583501.002024-08-236226Actual
24434268.002022-06-246214Actual
14333692.262023-04-2362611Actual
249291461.002024-03-236216Actual
47391488.002022-08-246264Actual
20497102.892023-10-2462112Actual
361385963.002025-01-226215Actual
281834109.002024-06-236215Actual
92292300.002022-12-226264Budget
209171920.002023-11-246216Actual
125933141.002023-03-246264Actual
21945640.002023-12-226226Actual
17441400.002022-05-246246Budget
33417328.422024-10-2362212Actual
115482828.002023-02-216215Actual
17343159.272023-07-2462511Actual
154868747.002023-06-246213Actual
1743569.912023-07-2462112Actual
32119839.072024-09-2262211Actual
362312224.002025-01-226216Actual
375784531.002025-02-216217Actual
381373313.592025-02-2162213Actual
119351300.002023-02-216266Budget
25811900.002022-06-246215Budget
95461607.002022-12-226236Actual
338383241.002024-11-236215Actual
365219281.562025-01-226218Actual
122641000.002023-02-216268Budget
61851300.002022-09-236236Budget
22025668.002023-12-226256Actual
7782750.002022-10-246268Budget
224401246.532023-12-2262611Actual
108111262.002023-01-226266Actual
318797943.002024-09-226217Actual
56191500.002022-09-236213Budget
92302764.002022-12-226264Actual
2765546.002022-06-246226Actual
103452600.002023-01-226264Budget
70701901.002022-10-246215Actual
343384034.882024-11-2362111Actual
54313601.152022-08-246218Actual
33741500.002022-07-246213Budget
79221120.002022-11-246263Actual
30042426.302024-07-2362212Actual
94501900.002022-12-226216Budget
28714558.222024-06-2362211Actual
363691099.002025-01-226266Actual
263174178.432024-04-226228Actual
24716816.002024-03-236273Actual
66051100.002022-09-236228Budget
280915838.002024-06-236214Actual
367802326.332025-01-2262611Actual
24565147.572024-02-2162612Actual
9961000.002022-04-236228Budget
287412134.842024-06-2362311Actual
1791750.002022-05-246256Budget
16230269.912023-06-2462211Actual
171422369.312023-07-246228Actual
326205111.002024-10-236214Actual
137094211.002023-04-236215Actual
32833690.002024-10-236226Actual
84751404.002022-11-246246Actual
5731700.002022-04-236236Budget
384712761.002025-03-246265Actual
367231661.432025-01-2262411Actual
276161939.092024-05-2362411Actual
329441571.002024-10-236266Actual
177023134.002023-08-246264Actual

Generated 2025-05-23 21:16:22.422 UTC