[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331552604.162024-10-226268Actual
230925743.002024-01-216217Actual
370758255.002025-02-206213Actual
2556662.462024-03-2262212Actual
214061258.232023-11-2362411Actual
223821269.932023-12-2162311Actual
163431246.532023-06-2362611Actual
251594550.002024-03-226267Actual
198272342.002023-10-236265Actual
30583501.002024-08-226226Actual
99153601.152022-12-216218Actual
32833690.002024-10-226226Actual
53491411.002022-08-236267Actual
17316807.162023-07-2362411Actual
161104323.892023-06-236228Actual
239002721.002024-02-206216Actual
44951432.002022-08-236213Actual
102893200.002023-01-216214Budget
120192500.002023-02-206217Budget
7258750.002022-10-236226Budget
295681777.002024-07-226266Actual
2766480.002022-06-236226Budget
344201744.412024-11-2262411Actual
319114757.002024-09-216267Actual
8522650.002022-11-236256Budget
231255056.002024-01-216267Actual
27151507.002024-05-226226Actual
21945640.002023-12-216226Actual
241888133.052024-02-206218Actual
358683046.922024-12-2162613Actual
252793222.352024-03-226268Actual
64741900.002022-09-226267Budget
37167966.002025-02-206273Actual
226233994.002024-01-216263Actual
166101615.002023-07-236273Actual
122071969.302023-02-206228Actual
200844252.002023-10-236217Actual
19377498.642023-09-2262511Actual
273215151.002024-05-226217Actual
268213894.002024-05-226213Actual
135264913.002023-04-226263Actual
18404996.522023-08-2362611Actual
19468114.592023-09-2262112Actual
301612543.402024-07-2262213Actual
316224595.002024-09-216265Actual
366691426.322025-01-2162211Actual
294851852.002024-07-226236Actual
44961500.002022-08-236213Budget
209171920.002023-11-236216Actual
99162300.002022-12-216218Budget
3084610942.192024-08-226218Actual
246573350.002024-03-226263Actual
364613718.002025-01-216267Actual
24362594.392024-02-2062311Actual
335362713.582024-10-2262213Actual
158471530.002023-06-236236Actual
54322300.002022-08-236218Budget
26342054.002022-06-236265Actual
64752940.002022-09-226267Actual
25448448.642024-03-2262511Actual
196155021.002023-10-236263Actual
93661920.002022-12-216265Actual
108952690.002023-01-216217Actual
198871336.002023-10-236216Actual
85231065.002022-11-236256Actual
8063337.002022-04-226217Actual
170543573.002023-07-236267Actual
312003398.692024-08-2262612Actual
17882662.002023-08-236226Actual
224401246.532023-12-2162611Actual
320314366.312024-09-216268Actual
72092190.002022-10-236216Actual
6883380.002022-10-236273Budget
211114810.002023-11-236217Actual
5759646.002022-09-226273Actual
372886053.002025-02-206215Actual
162021535.892023-06-2362111Actual
277352627.402024-05-2262112Actual
364287293.002025-01-216217Actual
2395535.002022-06-236273Actual
38401500.002022-07-236216Budget
36258498.002025-01-216226Actual
35600336.942024-12-2162511Actual
31882000.002022-06-236218Budget
67461900.002022-10-236213Budget
387284115.002025-03-236217Actual
155781619.002023-06-236273Actual
5731700.002022-04-226236Budget
93122240.002022-12-216215Actual
667750.002022-04-226256Budget
206127620.002023-11-236213Actual
362312224.002025-01-216216Actual
332154151.902024-10-2262111Actual
292161083.002024-07-226273Actual
2491562.002022-04-226264Actual
79221120.002022-11-236263Actual
48801400.002022-08-236265Actual
293373943.002024-07-226215Actual
367802326.332025-01-2162611Actual
120772000.002023-02-206267Budget
31168903.972024-08-2262212Actual
219181726.002023-12-216216Actual
283312849.002024-06-226236Actual
175506479.002023-08-236213Actual
64162200.002022-09-226217Actual
120761618.002023-02-206267Actual
101591300.002023-01-216263Budget
37571900.002022-07-236265Budget
24335501.832024-02-2062211Actual
28383872.002024-06-226256Actual
4552850.002022-08-236263Budget
194081248.652023-09-2262611Actual
222672208.702023-12-216268Actual
356311247.592024-12-2162611Actual
104823469.002023-01-216265Actual
324101904.802024-09-2162213Actual
297208033.052024-07-226218Actual
64172100.002022-09-226217Budget
280631168.002024-06-226273Actual
318797943.002024-09-216217Actual
14599758.002023-05-236273Actual
159301261.002023-06-236266Actual
23131098.002022-06-236263Actual
241283280.002024-02-206267Actual
349884772.002024-12-216215Actual
165514638.002023-07-236263Actual
381662459.192025-02-2062613Actual
524480.002022-04-226226Budget
121602400.002023-02-206218Budget
347755342.002024-12-216213Actual
122081100.002023-02-206228Budget
103452600.002023-01-216264Budget
167643939.002023-07-236265Actual
259004140.002024-04-216215Actual
32913925.002024-10-226256Actual
128181905.002023-03-236216Actual
117371126.002023-02-206226Actual
13194444.002022-05-236214Actual
120181793.002023-02-206217Actual
14302961.422023-04-2262411Actual
4634550.002022-08-236273Budget
257164439.002024-04-216263Actual
16001200.002022-05-236216Budget
3351900.002022-04-226215Budget
30663699.002024-08-226256Actual
17262627.372023-07-2362211Actual
112212651.002023-02-206213Actual
17431856.002022-05-236246Actual
317371468.002024-09-216236Actual
216155154.002023-12-216213Actual
43102300.002022-07-236218Budget
84751404.002022-11-236246Actual
207652225.002023-11-236264Actual
4761200.002022-04-226216Budget
22327892.272023-12-2162111Actual
145085515.002023-05-236213Actual
39170803.972025-03-2362212Actual
341268024.002024-11-226217Actual
289472435.912024-06-2262612Actual
22922346.002024-01-216226Actual
53481900.002022-08-236267Budget
3513583.002022-07-236273Actual
23141100.002022-06-236263Budget
324412411.822024-09-2162613Actual
313173046.922024-08-2262613Actual
25367282.682024-03-2262211Actual
9044850.002022-12-216263Budget
75951900.002022-10-236267Budget
199421870.002023-10-236236Actual
360785467.002025-01-216264Actual
276161939.092024-05-2262411Actual
30472800.002022-06-236217Budget
303421444.002024-08-226273Actual
242473414.782024-02-206268Actual
218264414.002023-12-216215Actual
86612441.002022-11-236217Actual
127351823.002023-03-236265Actual
272051163.002024-05-226246Actual
279123815.362024-05-2262613Actual
1648480.002022-05-236226Budget
34311008.002022-07-236263Actual
325007657.002024-10-226213Actual
23360924.182024-01-2162311Actual
151302629.922023-05-236228Actual
35613264.002022-07-236214Actual
381102213.572025-02-2062113Actual
233051550.792024-01-2162111Actual
320912682.722024-09-2162111Actual
5011650.002022-08-236226Budget
19312800.002022-05-236217Budget
311401753.982024-08-2262112Actual
376103058.002025-02-206267Actual
16257490.132023-06-2362311Actual
360468340.002025-01-216214Actual
39841000.002022-07-236246Budget
191488345.182023-09-226218Actual
125942600.002023-03-236264Budget
217662929.002023-12-216264Actual
340111352.002024-11-226246Actual
327465909.002024-10-226265Actual
108111262.002023-01-216266Actual
21379815.672023-11-2362311Actual
8632200.002022-04-226267Budget
26519164.592024-04-2162511Actual
348084559.002024-12-216263Actual
5209819.002022-08-236266Actual
170214329.002023-07-236217Actual
5536950.002022-08-236268Budget
22976820.002024-01-216246Actual
325921083.002024-10-226273Actual
6884360.002022-10-236273Actual
189401419.002023-09-226246Actual
21181000.002022-05-236228Budget
17234881.632023-07-2362111Actual
363122038.002025-01-216246Actual
287412134.842024-06-2262311Actual
281233262.002024-06-226264Actual
46813561.002022-08-236214Actual
114662600.002023-02-206264Budget
34447543.322024-11-2262511Actual
36750538.002025-01-2162511Actual
121593090.532023-02-206218Actual
25596241.192024-03-2262612Actual
38612932.002025-03-236246Actual
6278574.002022-09-226256Actual
221154535.002023-12-216217Actual
32351542.022022-06-236228Actual
338704473.002024-11-226265Actual
366413313.592025-01-2162111Actual
375191803.002025-02-206266Actual
129621300.002023-03-236246Budget
37408883.002025-02-206226Actual
140366074.002023-04-226267Actual
111381431.412023-01-216268Actual
130661300.002023-03-236266Budget
352191588.002024-12-216266Actual
4551781.002022-08-236263Actual
16311285.872023-06-2362511Actual
6135650.002022-09-226226Budget
348956006.002024-12-216214Actual
127342100.002023-03-236265Budget
302832403.002024-08-226263Actual
152221223.122023-05-2362111Actual
187663512.002023-09-226215Actual
20378679.502023-10-2362411Actual
2453562.462024-02-2062212Actual
27562922.052024-05-2262211Actual
156062748.002023-06-236214Actual
5678850.002022-09-226263Budget
386691947.002025-03-236266Actual
118341561.002023-02-206246Actual
35108776.002024-12-216226Actual
89041188.982022-11-236268Actual
159893939.002023-06-236217Actual
177622638.002023-08-236215Actual
32173881.632024-09-2162411Actual
330354970.002024-10-226267Actual
146272924.002023-05-236214Actual
40871500.002022-07-236266Actual
47391488.002022-08-236264Actual
307863398.002024-08-226267Actual
21556175.232023-11-2362612Actual
306371065.002024-08-226246Actual
129152300.002023-03-236236Budget
262897575.462024-04-216218Actual
132892400.002023-03-236218Budget
271241531.002024-05-226216Actual
95471500.002022-12-216236Budget
217061030.002023-12-216273Actual
267624031.152024-04-2162613Actual
13008985.002023-03-236256Actual
110342400.002023-01-216218Budget
254791201.852024-03-2262611Actual
132071685.002023-03-236267Actual
310211645.472024-08-2262311Actual
23535227.362024-01-2162612Actual
356911416.742024-12-2162112Actual
286862541.232024-06-2262111Actual
355191366.742024-12-2162211Actual
209722208.002023-11-236236Actual
5012567.002022-08-236226Actual
238073114.002024-02-206215Actual
281834109.002024-06-226215Actual
124061768.002023-03-236263Actual
145331.002022-04-226273Actual
88491100.002022-11-236228Budget
8622307.002022-04-226267Actual
354912714.642024-12-2162111Actual
232454560.262024-01-216268Actual
54801501.112022-08-236228Actual
243071616.752024-02-2062111Actual
2250069.912023-12-2162112Actual
384383578.002025-03-236215Actual
138591546.002023-04-226236Actual
1933449.002022-04-226214Actual
351362889.002024-12-216236Actual
23333707.162024-01-2162211Actual
181444434.502023-08-236218Actual
236861038.002024-02-206273Actual
224091139.082023-12-2162411Actual
322312419.952024-09-2162611Actual
39831004.002022-07-236246Actual
12488500.002023-03-236273Actual
391421775.262025-03-2362112Actual
247444146.002024-03-226214Actual
105661924.002023-01-216216Actual
360181099.002025-01-216273Actual
196742282.002023-10-236273Actual
212048836.092023-11-236218Actual
7921850.002022-11-236263Budget
7400601.002022-10-236256Actual
202961700.792023-10-2362111Actual
24565147.572024-02-2062612Actual
100201546.562022-12-216268Actual
54313601.152022-08-236218Actual
173751248.652023-07-2362611Actual
307535203.002024-08-226217Actual
108942500.002023-01-216217Budget
359277880.002025-01-216213Actual
309065561.792024-08-226268Actual
114653534.002023-02-206264Actual
323831267.942024-09-2162113Actual
136473661.002023-04-226264Actual
262277223.002024-04-216267Actual
72571134.002022-10-236226Actual
328871603.002024-10-226246Actual
236274970.002024-02-206263Actual
244481330.572024-02-2062611Actual
523780.002022-04-226226Actual
1647371.002022-05-236226Actual
2909750.002022-06-236256Budget
38391797.002022-07-236216Actual
2396380.002022-06-236273Budget
131483624.002023-03-236217Actual
182033905.702023-08-236268Actual
207041038.002023-11-236273Actual
6663950.002022-09-226268Budget
37818423.112025-02-2062211Actual
229503061.002024-01-216236Actual
73061500.002022-10-236236Budget
179102251.002023-08-236236Actual
129141675.002023-03-236236Actual
197342731.002023-10-236264Actual
242164742.082024-02-206228Actual
75942611.002022-10-236267Actual
272621845.002024-05-226266Actual
233871117.802024-01-2162411Actual
383784278.002025-03-236264Actual
371954332.002025-02-206214Actual
157322257.002023-06-236265Actual
269734278.002024-05-226264Actual
392023278.482025-03-2362612Actual
11881492.002023-02-206256Actual
185546872.002023-09-226213Actual
39361009.002022-07-236236Actual
263174178.432024-04-216228Actual
117873037.002023-02-206236Actual
376984892.082025-02-206228Actual
28142176.002022-06-236236Actual
283571872.002024-06-226246Actual
10501201.102022-04-226268Actual
109503296.002023-01-216267Actual
1272380.002022-05-236273Budget
81902636.002022-11-236215Actual
157921639.002023-06-236216Actual
37032200.002022-07-236215Budget
20553357.152023-10-2362612Actual
350811264.002024-12-216216Actual
49631572.002022-08-236216Actual
251264948.002024-03-226217Actual
77251100.002022-10-236228Budget
23505138.002024-01-2162112Actual
115482828.002023-02-206215Actual
387612803.002025-03-236267Actual
43581100.002022-07-236228Budget
50611300.002022-08-236236Budget
104293776.002023-01-216215Actual
150423976.002023-05-236267Actual
33731092.002022-07-236213Actual
8905750.002022-11-236268Budget
124051300.002023-03-236263Budget
192082417.792023-09-226268Actual
87181900.002022-11-236267Budget
9961000.002022-04-226228Budget
3342035.002022-04-226215Actual
75383420.002022-10-236217Actual
359594349.002025-01-216263Actual
35188720.002024-12-216256Actual
246247952.002024-03-226213Actual
24716816.002024-03-226273Actual
32911000.002022-06-236268Budget
331233123.872024-10-226228Actual
373214020.002025-02-206265Actual
84281654.002022-11-236236Actual
30994651.842024-08-2262211Actual
306111322.002024-08-226236Actual
195838927.002023-10-236213Actual
346861557.422024-11-2262213Actual
274148651.242024-05-226218Actual
269418750.002024-05-226214Actual
15427216.722023-05-2362612Actual
9125371.002022-12-216273Actual
1442073.102023-04-2262212Actual
50601516.002022-08-236236Actual
248362559.002024-03-226215Actual
378451711.432025-02-2062311Actual
24971454.002022-06-236264Actual
165186958.002023-07-236213Actual
147193224.002023-05-236215Actual
26612245.442024-04-2162112Actual
23927384.002024-02-206226Actual
56191500.002022-09-226213Budget
27171736.002022-06-236216Actual
13752184.002022-05-236264Actual
260761516.002024-04-216246Actual
208254307.002023-11-236215Actual
252194960.262024-03-226218Actual
228032825.002024-01-216215Actual
258055456.002024-04-216214Actual
16459173.102023-06-2362612Actual
374621014.002025-02-206246Actual
333891005.032024-10-2262112Actual
375784531.002025-02-206217Actual
60871500.002022-09-226216Budget
287681139.082024-06-2262411Actual
125362928.002023-03-236214Actual
355731473.132024-12-2162411Actual
84761400.002022-11-236246Budget
25010804.002024-03-226246Actual
188591078.002023-09-226216Actual
264921009.292024-04-2162411Actual
28714558.222024-06-2262211Actual
132062000.002023-03-236267Budget
5722042.002022-04-226236Actual
37899343.322025-02-2062511Actual
218582209.002023-12-216265Actual
284141943.002024-06-226266Actual
14393196.512023-04-2262112Actual
330035841.002024-10-226217Actual
32146911.412024-09-2162311Actual
171422369.312023-07-236228Actual
211445154.002023-11-236267Actual
147522231.002023-05-236265Actual
47401600.002022-08-236264Budget
292447493.002024-07-226214Actual
11359480.002023-02-206273Budget
137094211.002023-04-226215Actual
28611560.002022-06-236246Actual
21742160.212022-05-236268Actual
20692851.132022-05-236218Actual
32200601.832024-09-2162511Actual
16403146.512023-06-2362112Actual
310801747.602024-08-2262611Actual
363691099.002025-01-216266Actual
13009650.002023-03-236256Budget
168242729.002023-07-236216Actual
87192038.002022-11-236267Actual
314092255.002024-09-216263Actual
71262200.002022-10-236265Budget
337171673.002024-11-226273Actual
328611814.002024-10-226236Actual
213241009.292023-11-2362111Actual
156993914.002023-06-236215Actual
9640382.002022-12-216256Actual
197945214.002023-10-236215Actual
18291219.912023-08-2362211Actual
237472225.002024-02-206264Actual
142201039.082023-04-2262111Actual
99642185.972022-12-216228Actual
257771250.002024-04-216273Actual
392621829.362025-03-2362113Actual
19296163.532023-09-2262211Actual
388813742.062025-03-236268Actual
17462110.342023-07-2362212Actual
77261484.442022-10-236228Actual
104283000.002023-01-216215Budget
67452470.002022-10-236213Actual
92292300.002022-12-216264Budget
117862300.002023-02-206236Budget
11360415.002023-02-206273Actual
135871649.002023-04-226273Actual
89881432.002022-12-216213Actual
39050383.742025-03-2362511Actual
202055120.872023-10-236228Actual
90431019.002022-12-216263Actual
31260994.252024-08-2262113Actual
389961283.762025-03-2362311Actual
149501342.002023-05-236266Actual
222363766.302023-12-216228Actual
28303546.002024-06-226226Actual
44121485.962022-07-236268Actual
111391000.002023-01-216268Budget
58631629.002022-09-226264Actual
17343159.272023-07-2362511Actual
16851797.002023-07-236226Actual
126762650.002023-03-236215Actual
8379807.002022-11-236226Actual
54791100.002022-08-236228Budget
52921664.002022-08-236217Actual
9482000.002022-04-226218Budget
368993163.582025-01-2162612Actual
101042284.002023-01-216213Actual
228354100.002024-01-216265Actual
301913080.262024-07-2262613Actual
91742156.002022-12-216214Actual
110811100.002023-01-216228Budget
329441571.002024-10-226266Actual
206454462.002023-11-236263Actual
286265007.242024-06-226268Actual
319992913.262024-09-216228Actual
335662803.062024-10-2262613Actual
55371188.982022-08-236268Actual
125933141.002023-03-236264Actual
8380750.002022-11-236226Budget
169621503.002023-07-236266Actual
14582595.002022-05-236215Actual
327134853.002024-10-226215Actual
10757650.002023-01-216256Budget
74551100.002022-10-236266Budget
119351300.002023-02-206266Budget
176421027.002023-08-236273Actual
22572178.002022-06-236213Actual
31709602.002024-09-216226Actual
25421665.672024-03-2262411Actual
261949572.002024-04-216217Actual
61979.002022-04-226263Actual
317631110.002024-09-216246Actual
18886874.002023-09-226226Actual
3888650.002022-07-236226Budget
187994372.002023-09-226265Actual
285665042.082024-06-226218Actual
6201400.002022-04-226246Budget
186743043.002023-09-226214Actual
33957356.002024-11-226226Actual
119361875.002023-02-206266Actual
358101217.062024-12-2162113Actual
51546.002022-04-226213Actual
19914700.002023-10-236226Actual
282762535.002024-06-226216Actual
140985372.392023-04-226218Actual
3911800.002022-04-226265Budget
319718249.722024-09-216218Actual
390821766.752025-03-2362611Actual
129611391.002023-03-236246Actual
9951249.592022-04-226228Actual
3887857.002022-07-236226Actual
148121623.002023-05-236216Actual
3432850.002022-07-236263Budget
388216183.012025-03-236218Actual
69872300.002022-10-236264Budget
20524110.342023-10-2362212Actual
223551018.862023-12-2162211Actual
24508235.872024-02-2062112Actual
18464142.252023-08-2362112Actual
179921515.002023-08-236266Actual
235947854.002024-02-206213Actual
66622073.852022-09-226268Actual
28151700.002022-06-236236Budget
202365522.402023-10-236268Actual
377902215.692025-02-2062111Actual
51071000.002022-08-236246Budget
93672200.002022-12-216265Budget
305561637.002024-08-226216Actual
314681136.002024-09-216273Actual
337454740.002024-11-226214Actual
22531400.772023-12-2162612Actual
132903669.332023-03-236218Actual
349285252.002024-12-216264Actual
138851371.002023-04-226246Actual
270642546.002024-05-226265Actual
268544248.002024-05-226263Actual
48811900.002022-08-236265Budget
9473840.552022-04-226218Actual
24443600.002022-06-236214Budget
261331403.002024-04-216266Actual
14449289.062023-04-2262612Actual
249291461.002024-03-226216Actual
9641650.002022-12-216256Budget
284736675.002024-06-226217Actual
351621248.002024-12-216246Actual
17962835.002023-08-236256Actual
20405588.002023-10-2362511Actual
81082329.002022-11-236264Actual
290651490.752024-06-2262613Actual
36338960.002025-01-216256Actual
15819303.002023-06-236226Actual
27643640.132024-05-2262511Actual
190553928.002023-09-226217Actual
94492169.002022-12-216216Actual
43093119.322022-07-236218Actual
190884663.002023-09-226267Actual
141263384.482023-04-226228Actual
77831323.832022-10-236268Actual
31789967.002024-09-216256Actual
130651314.002023-03-236266Actual
29641400.002022-06-236266Budget
274742123.852024-05-226268Actual
296602916.002024-07-226267Actual
325332789.002024-10-226263Actual
345392485.912024-11-2262112Actual
33297784.822024-10-2262411Actual
27763253.962024-05-2262212Actual
34366517.792024-11-2262211Actual
259951017.002024-04-216216Actual
66061528.382022-09-226228Actual
23414297.572024-01-2162511Actual
6334950.002022-09-226266Budget
10241466.002023-01-216273Actual
20497102.892023-10-2362112Actual
304634413.002024-08-226215Actual
109512000.002023-01-216267Budget
8072800.002022-04-226217Budget
197024882.002023-10-236214Actual
178552296.002023-08-236216Actual
25811900.002022-06-236215Budget
326205111.002024-10-226214Actual
6802784.002022-10-236263Actual
30462912.002022-06-236217Actual
133941000.002023-03-236268Budget
142751211.422023-04-2262311Actual
230331510.002024-01-216266Actual
385312493.002025-03-236216Actual
264101543.342024-04-2162111Actual
12487480.002023-03-236273Budget
5155832.002022-08-236256Actual
393202583.762025-03-2362613Actual
297482823.862024-07-226228Actual
330957289.102024-10-226218Actual
14893788.002023-05-236246Actual
149191404.002023-05-236256Actual
70701901.002022-10-236215Actual
88501542.022022-11-236228Actual
128171900.002023-03-236216Budget
15991198.002022-05-236216Actual
116062100.002023-02-206265Budget
290071829.362024-06-2262113Actual
5760550.002022-09-226273Budget
18345999.712023-08-2362411Actual
7221400.002022-04-226266Budget
11901100.002022-05-236263Budget
148672806.002023-05-236236Actual
18481400.002022-05-236266Budget
227104946.002024-01-216214Actual
92302764.002022-12-216264Actual
15250215.662023-05-2362211Actual
58073200.002022-09-226214Budget
288272184.842024-06-2262611Actual
60051900.002022-09-226265Budget
192681257.172023-09-2262111Actual
38558785.002025-03-236226Actual
300141863.562024-07-2262112Actual
73541765.002022-10-236246Actual
253391199.722024-03-2262111Actual
232133381.452024-01-216228Actual
361385963.002025-01-216215Actual
189141786.002023-09-226236Actual
17289999.712023-07-2362311Actual
17491342.252023-07-2362612Actual
20351617.792023-10-2362311Actual
18372275.232023-08-2362511Actual
15336941.202023-05-2362611Actual
37022520.002022-07-236215Actual
22025668.002023-12-216256Actual
6231974.002022-09-226246Actual
278541657.422024-05-2262113Actual
4030510.002022-07-236256Actual
14333692.262023-04-2262611Actual
101032200.002023-01-216213Budget
288872109.312024-06-2262112Actual
323232651.872024-09-2162612Actual
297804731.472024-07-226268Actual
309661924.202024-08-2262111Actual
357503816.792024-12-2162612Actual
106623037.002023-01-216236Actual
122641000.002023-02-206268Budget
219732806.002023-12-216236Actual
101601145.002023-01-216263Actual
19524280.552023-09-2262612Actual
295111208.002024-07-226246Actual
182631795.472023-08-2362111Actual
73071378.002022-10-236236Actual
12865850.002023-03-236226Budget
279713504.002024-06-226213Actual
267041188.992024-04-2162113Actual
12866657.002023-03-236226Actual
389413561.462025-03-2362111Actual
33417328.422024-10-2262212Actual
9694901.002022-12-216266Actual
18495384.812023-08-2362612Actual
166712196.002023-07-236264Actual
212323831.462023-11-236228Actual
368401293.342025-01-2162112Actual
180514049.002023-08-236217Actual
84291500.002022-11-236236Budget
299221199.722024-07-2262411Actual
155194338.002023-06-236263Actual
353717661.832024-12-216218Actual
75392800.002022-10-236217Budget
78661900.002022-11-236213Budget
25801472.002022-06-236215Actual
38317644.002025-03-236273Actual
4751040.002022-04-226216Actual
105651900.002023-01-216216Budget
32901557.172022-06-236268Actual
66051100.002022-09-226228Budget
24416277.362024-02-2062511Actual
98331260.002022-12-216267Actual
201172827.002023-10-236267Actual
348671009.002024-12-216273Actual
26438499.702024-04-2162211Actual
150097952.002023-05-236217Actual
2908728.002022-06-236256Actual
43572546.582022-07-236228Actual
95461607.002022-12-216236Actual
11361800.002022-05-236213Budget
25394776.312024-03-2262311Actual
14591900.002022-05-236215Budget
97772800.002022-12-216217Budget
382584372.002025-03-236263Actual
221483902.002023-12-216267Actual
226821369.002024-01-216273Actual
13761600.002022-05-236264Budget
234451508.232024-01-2162611Actual
378721245.462025-02-2062411Actual
85771621.002022-11-236266Actual
369591624.092025-01-2162113Actual
60042828.002022-09-226265Actual
137423048.002023-04-226265Actual
42262038.002022-07-236267Actual
27181200.002022-06-236216Budget
169051328.002023-07-236246Actual
158731072.002023-06-236246Actual
18966484.002023-09-226256Actual
27231817.002024-05-226256Actual
214651086.952023-11-2362611Actual
275343109.332024-05-2262111Actual
95941400.002022-12-216246Budget
355461566.752024-12-2162311Actual
106632300.002023-01-216236Budget
328062022.002024-10-226216Actual
154868747.002023-06-236213Actual
74561059.002022-10-236266Actual
338383241.002024-11-226215Actual
2501600.002022-04-226264Budget

Generated 2025-05-22 23:32:01.859 UTC