[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 382   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81902636.002022-11-246215Actual
335362713.582024-10-2362213Actual
21751000.002022-05-246268Budget
135871649.002023-04-236273Actual
18646927.002023-09-236273Actual
139111082.002023-04-236256Actual
187994372.002023-09-236265Actual
288872109.312024-06-2362112Actual
22922346.002024-01-226226Actual
13761600.002022-05-246264Budget
165186958.002023-07-246213Actual
103452600.002023-01-226264Budget
379901591.212025-02-2162112Actual
30462912.002022-06-246217Actual
151623905.702023-05-246268Actual
236861038.002024-02-216273Actual
88491100.002022-11-246228Budget
6231974.002022-09-236246Actual
84761400.002022-11-246246Budget
36201600.002022-07-246264Budget
251264948.002024-03-236217Actual
33297784.822024-10-2362411Actual
284141943.002024-06-236266Actual
387284115.002025-03-246217Actual
324412411.822024-09-2262613Actual
349285252.002024-12-226264Actual
27181200.002022-06-246216Budget
667750.002022-04-236256Budget
221154535.002023-12-226217Actual
114662600.002023-02-216264Budget
385861831.002025-03-246236Actual
28795334.812024-06-2362511Actual
237472225.002024-02-216264Actual
121593090.532023-02-216218Actual
201777810.322023-10-246218Actual
131483624.002023-03-246217Actual
15336941.202023-05-2462611Actual
265511005.032024-04-2262611Actual
185875367.002023-09-236263Actual
24416277.362024-02-2162511Actual
377305951.192025-02-216268Actual
363122038.002025-01-226246Actual
300742257.182024-07-2362612Actual
120772000.002023-02-216267Budget
132062000.002023-03-246267Budget
155781619.002023-06-246273Actual
67461900.002022-10-246213Budget
292774444.002024-07-236264Actual
147193224.002023-05-246215Actual
53491411.002022-08-246267Actual
291573965.002024-07-236263Actual
264921009.292024-04-2262411Actual
25539214.592024-03-2362112Actual
197024882.002023-10-246214Actual
257771250.002024-04-226273Actual
14599758.002023-05-246273Actual
387612803.002025-03-246267Actual
114653534.002023-02-216264Actual
135264913.002023-04-236263Actual
38638925.002025-03-246256Actual
24508235.872024-02-2162112Actual
5678850.002022-09-236263Budget
200251666.002023-10-246266Actual
147522231.002023-05-246265Actual
64741900.002022-09-236267Budget
268213894.002024-05-236213Actual
148672806.002023-05-246236Actual
17316807.162023-07-2462411Actual
370163643.432025-01-2262613Actual
26022546.002024-04-226226Actual
116901900.002023-02-216216Budget
354912714.642024-12-2262111Actual
1943600.002022-04-236214Budget
72092190.002022-10-246216Actual
261331403.002024-04-226266Actual
296602916.002024-07-236267Actual
355461566.752024-12-2262311Actual
60871500.002022-09-236216Budget
1648480.002022-05-246226Budget
30583501.002024-08-236226Actual
324101904.802024-09-2262213Actual
6663950.002022-09-236268Budget
5677823.002022-09-236263Actual
366691426.322025-01-2262211Actual
32200601.832024-09-2262511Actual
235947854.002024-02-216213Actual
212323831.462023-11-246228Actual
236274970.002024-02-216263Actual
121602400.002023-02-216218Budget
166101615.002023-07-246273Actual
11881492.002023-02-216256Actual
125362928.002023-03-246214Actual
8380750.002022-11-246226Budget
163431246.532023-06-2462611Actual
19377498.642023-09-2362511Actual
307535203.002024-08-236217Actual
258382986.002024-04-226264Actual
6279550.002022-09-236256Budget
5731700.002022-04-236236Budget
17882662.002023-08-246226Actual
100201546.562022-12-226268Actual
31260994.252024-08-2362113Actual
31052200.002022-06-246267Budget
20944541.002023-11-246226Actual
3902293.002022-04-236265Actual
26519164.592024-04-2262511Actual
352784078.002024-12-226217Actual
106632300.002023-01-226236Budget
297482823.862024-07-236228Actual
154868747.002023-06-246213Actual
101591300.002023-01-226263Budget
198272342.002023-10-246265Actual
192681257.172023-09-2362111Actual
33741500.002022-07-246213Budget
123472648.002023-03-246213Actual
51081264.002022-08-246246Actual
350213009.002024-12-226265Actual
42271900.002022-07-246267Budget
328611814.002024-10-236236Actual
195838927.002023-10-246213Actual
325007657.002024-10-236213Actual
270642546.002024-05-236265Actual
306941455.002024-08-236266Actual
22327892.272023-12-2262111Actual
339301793.002024-11-236216Actual
382253543.002025-03-246213Actual
181723514.782023-08-246228Actual
161104323.892023-06-246228Actual
346592132.872024-11-2362113Actual
39361009.002022-07-246236Actual
374881089.002025-02-216256Actual
7782750.002022-10-246268Budget
27151507.002024-05-236226Actual
358683046.922024-12-2262613Actual
160224663.002023-06-246267Actual
9641650.002022-12-226256Budget
318797943.002024-09-226217Actual
4552850.002022-08-246263Budget
108121300.002023-01-226266Budget
4761200.002022-04-236216Budget
21352952.902023-11-2462211Actual
120761618.002023-02-216267Actual
110821631.412023-01-226228Actual
242164742.082024-02-216228Actual
21181000.002022-05-246228Budget
187663512.002023-09-236215Actual
5154550.002022-08-246256Budget
367802326.332025-01-2262611Actual
120192500.002023-02-216217Budget
38317644.002025-03-246273Actual
149501342.002023-05-246266Actual
106623037.002023-01-226236Actual
38612932.002025-03-246246Actual
298402541.232024-07-2362111Actual
39831004.002022-07-246246Actual
369862517.092025-01-2262213Actual
99162300.002022-12-226218Budget
11891504.002022-05-246263Actual
217662929.002023-12-226264Actual
18464142.252023-08-2462112Actual
14449289.062023-04-2362612Actual
240964727.002024-02-216217Actual
5012567.002022-08-246226Actual
69882828.002022-10-246264Actual
11361800.002022-05-246213Budget
228354100.002024-01-226265Actual
133371922.332023-03-246228Actual
222672208.702023-12-226268Actual
20324356.082023-10-2462211Actual
84291500.002022-11-246236Budget
270334424.002024-05-236215Actual
22531400.772023-12-2262612Actual
171743449.632023-07-246268Actual
27231817.002024-05-236256Actual
56202310.002022-09-236213Actual
2766480.002022-06-246226Budget
303421444.002024-08-236273Actual
20692851.132022-05-246218Actual
6334950.002022-09-236266Budget
342474531.472024-11-236228Actual
262897575.462024-04-226218Actual
285665042.082024-06-236218Actual
88012300.002022-11-246218Budget
286265007.242024-06-236268Actual
271241531.002024-05-236216Actual
199421870.002023-10-246236Actual
15171800.002022-05-246265Budget
11880650.002023-02-216256Budget
148121623.002023-05-246216Actual
5209819.002022-08-246266Actual
366413313.592025-01-2262111Actual
62321000.002022-09-236246Budget
67452470.002022-10-246213Actual
360181099.002025-01-226273Actual
158991577.002023-06-246256Actual
162021535.892023-06-2462111Actual
523780.002022-04-236226Actual
77831323.832022-10-246268Actual
72101900.002022-10-246216Budget
104293776.002023-01-226215Actual
160827605.772023-06-246218Actual
84281654.002022-11-246236Actual
320912682.722024-09-2262111Actual
137094211.002023-04-236215Actual
368993163.582025-01-2262612Actual
333292280.592024-10-2362611Actual
94501900.002022-12-226216Budget
328871603.002024-10-236246Actual
217343752.002023-12-226214Actual
7258750.002022-10-246226Budget
338383241.002024-11-236215Actual
36258498.002025-01-226226Actual
69323400.002022-10-246214Budget
14248303.962023-04-2362211Actual
61851300.002022-09-236236Budget
359277880.002025-01-226213Actual
340671235.002024-11-236266Actual
99642185.972022-12-226228Actual
196742282.002023-10-246273Actual
24362594.392024-02-2162311Actual
145085515.002023-05-246213Actual
18966484.002023-09-236256Actual
274423432.962024-05-236228Actual
282762535.002024-06-236216Actual
122641000.002023-02-216268Budget
362312224.002025-01-226216Actual
372886053.002025-02-216215Actual
89871900.002022-12-226213Budget
353993154.172024-12-226228Actual
142201039.082023-04-2362111Actual
280915838.002024-06-236214Actual
166712196.002023-07-246264Actual
54322300.002022-08-246218Budget
356911416.742024-12-2262112Actual
26438499.702024-04-2262211Actual
101032200.002023-01-226213Budget
9044850.002022-12-226263Budget
32901557.172022-06-246268Actual
338704473.002024-11-236265Actual
15277582.682023-05-2462311Actual
178552296.002023-08-246216Actual
24443600.002022-06-246214Budget
358101217.062024-12-2262113Actual
85781100.002022-11-246266Budget
89881432.002022-12-226213Actual
75942611.002022-10-246267Actual
116892405.002023-02-216216Actual
129621300.002023-03-246246Budget
33417328.422024-10-2362212Actual
167314328.002023-07-246215Actual
10613850.002023-01-226226Budget
35719903.972024-12-2262212Actual
1272380.002022-05-246273Budget
306111322.002024-08-236236Actual
336257880.002024-11-236213Actual
32173881.632024-09-2262411Actual
19468114.592023-09-2362112Actual
16001200.002022-05-246216Budget
109512000.002023-01-226267Budget
5759646.002022-09-236273Actual
26102746.002024-04-226256Actual
69872300.002022-10-246264Budget
233051550.792024-01-2262111Actual
237143877.002024-02-216214Actual
666898.002022-04-236256Actual
91742156.002022-12-226214Actual
24335501.832024-02-2162211Actual
132892400.002023-03-246218Budget
14582595.002022-05-246215Actual
21556175.232023-11-2462612Actual
343931139.082024-11-2362311Actual
337786230.002024-11-236264Actual
259334523.002024-04-226265Actual
170214329.002023-07-246217Actual
36868461.412025-01-2262212Actual
26612245.442024-04-2262112Actual
20405588.002023-10-2462511Actual
342194276.922024-11-236218Actual
375191803.002025-02-216266Actual
95931134.002022-12-226246Actual
316224595.002024-09-226265Actual
25036907.002024-03-236256Actual
137423048.002023-04-236265Actual
6802784.002022-10-246263Actual
12865850.002023-03-246226Budget
271792726.002024-05-236236Actual
287681139.082024-06-2362411Actual
278541657.422024-05-2362113Actual
257164439.002024-04-226263Actual
2908728.002022-06-246256Actual
14393196.512023-04-2362112Actual
230021287.002024-01-226256Actual
151024704.202023-05-246218Actual
77261484.442022-10-246228Actual
140985372.392023-04-236218Actual
37032200.002022-07-246215Budget
2396380.002022-06-246273Budget
69314276.002022-10-246214Actual
60042828.002022-09-236265Actual
389691291.212025-03-2462211Actual
27763253.962024-05-2362212Actual
16403146.512023-06-2462112Actual
3888650.002022-07-246226Budget
96931100.002022-12-226266Budget
220562273.002023-12-226266Actual
273543497.002024-05-236267Actual
286862541.232024-06-2362111Actual
1743569.912023-07-2462112Actual
94492169.002022-12-226216Actual
390821766.752025-03-2462611Actual
349884772.002024-12-226215Actual
77251100.002022-10-246228Budget
304964074.002024-08-236265Actual
10757650.002023-01-226256Budget
112771242.002023-02-216263Actual
141584310.252023-04-236268Actual
7401650.002022-10-246256Budget
169621503.002023-07-246266Actual
129611391.002023-03-246246Actual
269734278.002024-05-236264Actual
18318729.502023-08-2462311Actual
177953479.002023-08-246265Actual
384712761.002025-03-246265Actual
55371188.982022-08-246268Actual
41712100.002022-07-246217Budget
319718249.722024-09-226218Actual
19495109.272023-09-2362212Actual
49641500.002022-08-246216Budget
104823469.002023-01-226265Actual
60051900.002022-09-236265Budget
54313601.152022-08-246218Actual
66622073.852022-09-236268Actual
3342035.002022-04-236215Actual
13203600.002022-05-246214Budget
142751211.422023-04-2362311Actual
6801850.002022-10-246263Budget
107101074.002023-01-226246Actual
217061030.002023-12-226273Actual
34366517.792024-11-2362211Actual
30472800.002022-06-246217Budget
38391797.002022-07-246216Actual
208573810.002023-11-246265Actual
48222284.002022-08-246215Actual
293373943.002024-07-236215Actual
159301261.002023-06-246266Actual
15396173.102023-05-2462112Actual
104832100.002023-01-226265Budget
209981798.002023-11-246246Actual
258055456.002024-04-226214Actual
310481614.622024-08-2362411Actual
124061768.002023-03-246263Actual
312871624.092024-08-2362213Actual
120181793.002023-02-216217Actual
108111262.002023-01-226266Actual
388813742.062025-03-246268Actual
170543573.002023-07-246267Actual
223821269.932023-12-2262311Actual
296277301.002024-07-236217Actual
43581100.002022-07-246228Budget
320314366.312024-09-226268Actual
376984892.082025-02-216228Actual
98321900.002022-12-226267Budget
272621845.002024-05-236266Actual
97763424.002022-12-226217Actual
20378679.502023-10-2462411Actual
65572300.002022-09-236218Budget
247762757.002024-03-236264Actual
246573350.002024-03-236263Actual
267312934.642024-04-2262213Actual
22572178.002022-06-246213Actual
125933141.002023-03-246264Actual
331233123.872024-10-236228Actual
158471530.002023-06-246236Actual
30994651.842024-08-2362211Actual
216155154.002023-12-226213Actual
61979.002022-04-236263Actual
310801747.602024-08-2362611Actual
76782300.002022-10-246218Budget
126773000.002023-03-246215Budget
6883380.002022-10-246273Budget
373214020.002025-02-216265Actual
388492823.862025-03-246228Actual
252793222.352024-03-236268Actual
290344471.512024-06-2362213Actual
14591900.002022-05-246215Budget
392893390.792025-03-2462213Actual
27171736.002022-06-246216Actual
156393481.002023-06-246264Actual
209722208.002023-11-246236Actual
86612441.002022-11-246217Actual
127342100.002023-03-246265Budget
227432326.002024-01-226264Actual
95941400.002022-12-226246Budget
46823200.002022-08-246214Budget
130661300.002023-03-246266Budget
25448448.642024-03-2362511Actual
104283000.002023-01-226215Budget
4551781.002022-08-246263Actual
49631572.002022-08-246216Actual
70701901.002022-10-246215Actual
23535227.362024-01-2262612Actual
202961700.792023-10-2462111Actual
2491562.002022-04-236264Actual
129152300.002023-03-246236Budget
41702406.002022-07-246217Actual
281834109.002024-06-236215Actual
288272184.842024-06-2362611Actual
79221120.002022-11-246263Actual
252473319.322024-03-236228Actual
379302743.362025-02-2162611Actual
138851371.002023-04-236246Actual
295681777.002024-07-236266Actual
6278574.002022-09-236256Actual
175833644.002023-08-246263Actual
136473661.002023-04-236264Actual
75392800.002022-10-246217Budget
176705340.002023-08-246214Actual
44121485.962022-07-246268Actual
157921639.002023-06-246216Actual
23927384.002024-02-216226Actual
197342731.002023-10-246264Actual
145405507.002023-05-246263Actual
383454170.002025-03-246214Actual
389961283.762025-03-2462311Actual
20553357.152023-10-2462612Actual
10501201.102022-04-236268Actual
197945214.002023-10-246215Actual
299221199.722024-07-2362411Actual
2556662.462024-03-2362212Actual
153041097.592023-05-2462411Actual
1442073.102023-04-2362212Actual
138041959.002023-04-236216Actual
16430139.062023-06-2462212Actual
334492924.222024-10-2362612Actual
229503061.002024-01-226236Actual
61841622.002022-09-236236Actual
19312800.002022-05-246217Budget
24971454.002022-06-246264Actual
190553928.002023-09-236217Actual
70712100.002022-10-246215Budget
28142176.002022-06-246236Actual
283571872.002024-06-236246Actual
1647371.002022-05-246226Actual
180843210.002023-08-246267Actual
345671055.032024-11-2362212Actual
139421294.002023-04-236266Actual
25801472.002022-06-246215Actual
202365522.402023-10-246268Actual
19350719.922023-09-2362411Actual
275343109.332024-05-2362111Actual
9497709.002022-12-226226Actual
133941000.002023-03-246268Budget
8063337.002022-04-236217Actual
15427216.722023-05-2462612Actual
330957289.102024-10-236218Actual
32119839.072024-09-2262211Actual
339851483.002024-11-236236Actual
117371126.002023-02-216226Actual
3514550.002022-07-246273Budget
378721245.462025-02-2162411Actual
7400601.002022-10-246256Actual
80514449.002022-11-246214Actual
101601145.002023-01-226263Actual
372285097.002025-02-216264Actual
208254307.002023-11-246215Actual
13831668.002023-04-236226Actual
19323614.602023-09-2362311Actual
10242480.002023-01-226273Budget
5011650.002022-08-246226Budget
18291219.912023-08-2462211Actual
73061500.002022-10-246236Budget
141263384.482023-04-236228Actual
122081100.002023-02-216228Budget
301341557.422024-07-2362113Actual
227104946.002024-01-226214Actual
7211368.002022-04-236266Actual
16257490.132023-06-2462311Actual
9498750.002022-12-226226Budget
173751248.652023-07-2462611Actual
354312775.382024-12-226268Actual
28611560.002022-06-246246Actual
277352627.402024-05-2362112Actual
14302961.422023-04-2362411Actual
8522650.002022-11-246256Budget
350811264.002024-12-226216Actual
282164213.002024-06-236265Actual
31873569.332022-06-246218Actual
34311008.002022-07-246263Actual
14893788.002023-05-246246Actual
238073114.002024-02-216215Actual
7921850.002022-11-246263Budget
370758255.002025-02-216213Actual
2453562.462024-02-2162212Actual
114073200.002023-02-216214Budget
64752940.002022-09-236267Actual
35108776.002024-12-226226Actual
58631629.002022-09-236264Actual
30042426.302024-07-2362212Actual
383784278.002025-03-246264Actual
74561059.002022-10-246266Actual
110811100.002023-01-226228Budget
304634413.002024-08-236215Actual
330354970.002024-10-236267Actual
64162200.002022-09-236217Actual
340111352.002024-11-236246Actual
19872200.002022-05-246267Budget
272051163.002024-05-236246Actual
24389807.162024-02-2162411Actual
39050383.742025-03-2462511Actual
25367282.682024-03-2362211Actual
93122240.002022-12-226215Actual
287412134.842024-06-2362311Actual
8379807.002022-11-246226Actual
18372275.232023-08-2462511Actual
150423976.002023-05-246267Actual
189961252.002023-09-236266Actual
64172100.002022-09-236217Budget
9640382.002022-12-226256Actual
5760550.002022-09-236273Budget
322911180.572024-09-2262112Actual
48232200.002022-08-246215Budget
112212651.002023-02-216213Actual
118341561.002023-02-216246Actual
306371065.002024-08-236246Actual
21172051.122022-05-246228Actual
29457713.002024-07-236226Actual
382584372.002025-03-246263Actual
285063743.002024-06-236267Actual
53481900.002022-08-246267Budget
355191366.742024-12-2262211Actual
56191500.002022-09-236213Budget
167643939.002023-07-246265Actual
8004324.002022-11-246273Actual
280631168.002024-06-236273Actual
8632200.002022-04-236267Budget
133952102.642023-03-246268Actual
293702540.002024-07-236265Actual
256836185.002024-04-226213Actual
19994793.002023-10-246256Actual
171422369.312023-07-246228Actual
8003380.002022-11-246273Budget
16851797.002023-07-246226Actual
347162803.062024-11-2362613Actual
37022520.002022-07-246215Actual
219181726.002023-12-226216Actual
32146911.412024-09-2262311Actual
23360924.182024-01-2262311Actual
307863398.002024-08-236267Actual
35613264.002022-07-246214Actual
16961217.002022-05-246236Actual
4413950.002022-07-246268Budget
264651090.142024-04-2262311Actual
47401600.002022-08-246264Budget
242473414.782024-02-216268Actual
274742123.852024-05-236268Actual
3513583.002022-07-246273Actual
140366074.002023-04-236267Actual
200844252.002023-10-246217Actual
78661900.002022-11-246213Budget
207652225.002023-11-246264Actual
25394776.312024-03-2362311Actual
259951017.002024-04-226216Actual
125942600.002023-03-246264Budget
317631110.002024-09-226246Actual
156062748.002023-06-246214Actual
28151700.002022-06-246236Budget
133381100.002023-03-246228Budget
4030510.002022-07-246256Actual
361385963.002025-01-226215Actual
8622307.002022-04-236267Actual
122071969.302023-02-216228Actual
352191588.002024-12-226266Actual
103462081.002023-01-226264Actual
20702000.002022-05-246218Budget
179921515.002023-08-246266Actual
15991198.002022-05-246216Actual
4633691.002022-08-246273Actual
75951900.002022-10-246267Budget
107091300.002023-01-226246Budget
157322257.002023-06-246265Actual
276161939.092024-05-2362411Actual
241888133.052024-02-216218Actual
128181905.002023-03-246216Actual
115482828.002023-02-216215Actual
244481330.572024-02-2162611Actual
319114757.002024-09-226267Actual
318201497.002024-09-226266Actual
322312419.952024-09-2262611Actual
376705767.862025-02-216218Actual
124051300.002023-03-246263Budget
44951432.002022-08-246213Actual
373811557.002025-02-216216Actual
168242729.002023-07-246216Actual
36750538.002025-01-2262511Actual
2909750.002022-06-246256Budget
176421027.002023-08-246273Actual
118331300.002023-02-216246Budget
155194338.002023-06-246263Actual
130651314.002023-03-246266Actual
66051100.002022-09-236228Budget
260501793.002024-04-226236Actual
16459173.102023-06-2462612Actual
365814820.872025-01-226268Actual
292447493.002024-07-236214Actual
40871500.002022-07-246266Actual
9125371.002022-12-226273Actual
58073200.002022-09-236214Budget
136153816.002023-04-236214Actual
119361875.002023-02-216266Actual
32911000.002022-06-246268Budget
16311285.872023-06-2462511Actual
212642208.702023-11-246268Actual
78651782.002022-11-246213Actual
300141863.562024-07-2362112Actual
247444146.002024-03-236214Actual
66061528.382022-09-236228Actual
71272856.002022-10-246265Actual
20437950.782023-10-2462611Actual
25421665.672024-03-2362411Actual
212048836.092023-11-246218Actual
243071616.752024-02-2162111Actual
13008985.002023-03-246256Actual
58641600.002022-09-236264Budget
21433208.212023-11-2462511Actual
61800.002022-04-236213Budget
216473571.002023-12-226263Actual
283312849.002024-06-236236Actual
292161083.002024-07-236273Actual
20524110.342023-10-2462212Actual
23505138.002024-01-2262112Actual
309065561.792024-08-236268Actual
37408883.002025-02-216226Actual
251594550.002024-03-236267Actual
9694901.002022-12-226266Actual
110335252.692023-01-226218Actual
19524280.552023-09-2362612Actual
319992913.262024-09-226228Actual
6201400.002022-04-236246Budget
185546872.002023-09-236213Actual
115493000.002023-02-216215Budget
32361000.002022-06-246228Budget
177023134.002023-08-246264Actual
119351300.002023-02-216266Budget
98331260.002022-12-226267Actual
32913925.002024-10-236256Actual
11352002.002022-05-246213Actual
222086025.442023-12-226218Actual
291246626.002024-07-236213Actual
23981979.002024-02-216246Actual
385312493.002025-03-246216Actual
240372247.002024-02-216266Actual
73071378.002022-10-246236Actual
54791100.002022-08-246228Budget
246247952.002024-03-236213Actual
314092255.002024-09-226263Actual
374621014.002025-02-216246Actual
39841000.002022-07-246246Budget
359594349.002025-01-226263Actual
335091625.842024-10-2362113Actual
23141100.002022-06-246263Budget
36192038.002022-07-246264Actual
11359480.002023-02-216273Budget
47391488.002022-08-246264Actual
230331510.002024-01-226266Actual
285944125.402024-06-236228Actual
8072800.002022-04-236217Budget
18481400.002022-05-246266Budget
9961000.002022-04-236228Budget
214651086.952023-11-2462611Actual
18495384.812023-08-2462612Actual
1933449.002022-04-236214Actual
26342054.002022-06-246265Actual
15250215.662023-05-2462211Actual
140036442.002023-04-236217Actual
2250069.912023-12-2262112Actual
232133381.452024-01-226228Actual
332431441.212024-10-2362211Actual
2395535.002022-06-246273Actual
374362937.002025-02-216236Actual
7221400.002022-04-236266Budget
342783214.782024-11-236268Actual
18471335.002022-05-246266Actual
189141786.002023-09-236236Actual
35188720.002024-12-226256Actual
38401500.002022-07-246216Budget
316822798.002024-09-226216Actual
368401293.342025-01-2262112Actual
152221223.122023-05-2462111Actual
37899343.322025-02-2162511Actual
230925743.002024-01-226217Actual
38558785.002025-03-246226Actual
281233262.002024-06-236264Actual
179361039.002023-08-246246Actual
231854819.352024-01-226218Actual
22976820.002024-01-226246Actual
302832403.002024-08-236263Actual
29868570.982024-07-2362211Actual
366962076.332025-01-2262311Actual
327134853.002024-10-236215Actual
12866657.002023-03-246226Actual
344792532.722024-11-2362611Actual
190884663.002023-09-236267Actual
343384034.882024-11-2362111Actual
28915351.832024-06-2362212Actual
323232651.872024-09-2262612Actual
92302764.002022-12-226264Actual
218264414.002023-12-226215Actual
90431019.002022-12-226263Actual
12488500.002023-03-246273Actual
263174178.432024-04-226228Actual
367231661.432025-01-2262411Actual
165514638.002023-07-246263Actual
131492500.002023-03-246217Budget
277942048.672024-05-2362612Actual
346861557.422024-11-2362213Actual
95461607.002022-12-226236Actual
392621829.362025-03-2462113Actual
381373313.592025-02-2162213Actual
1271320.002022-05-246273Actual
209171920.002023-11-246216Actual
295111208.002024-07-236246Actual

Generated 2025-05-23 14:46:04.134 UTC