[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284141943.002024-06-226266Actual
223551018.862023-12-2162211Actual
384383578.002025-03-236215Actual
7921850.002022-11-236263Budget
200251666.002023-10-236266Actual
216155154.002023-12-216213Actual
247762757.002024-03-226264Actual
372285097.002025-02-206264Actual
9498750.002022-12-216226Budget
231854819.352024-01-216218Actual
248362559.002024-03-226215Actual
160827605.772023-06-236218Actual
390821766.752025-03-2362611Actual
101042284.002023-01-216213Actual
277942048.672024-05-2262612Actual
287412134.842024-06-2262311Actual
10501201.102022-04-226268Actual
392621829.362025-03-2362113Actual
69323400.002022-10-236214Budget
171144229.952023-07-236218Actual
8380750.002022-11-236226Budget
17316807.162023-07-2362411Actual
132892400.002023-03-236218Budget
259004140.002024-04-216215Actual
3888650.002022-07-236226Budget
108121300.002023-01-216266Budget
123472648.002023-03-236213Actual
14393196.512023-04-2262112Actual
334492924.222024-10-2262612Actual
376984892.082025-02-206228Actual
380503374.232025-02-2062612Actual
26342054.002022-06-236265Actual
15250215.662023-05-2362211Actual
228032825.002024-01-216215Actual
20405588.002023-10-2362511Actual
22025668.002023-12-216256Actual
19468114.592023-09-2262112Actual
307535203.002024-08-226217Actual
98331260.002022-12-216267Actual
75392800.002022-10-236217Budget
13203600.002022-05-236214Budget
375784531.002025-02-206217Actual
301612543.402024-07-2262213Actual
32833690.002024-10-226226Actual
320912682.722024-09-2162111Actual
161104323.892023-06-236228Actual
64752940.002022-09-226267Actual
33417328.422024-10-2262212Actual
8622307.002022-04-226267Actual
185546872.002023-09-226213Actual
104283000.002023-01-216215Budget
168793309.002023-07-236236Actual
24508235.872024-02-2062112Actual
31168903.972024-08-2262212Actual
42262038.002022-07-236267Actual
21945640.002023-12-216226Actual
87192038.002022-11-236267Actual
26102746.002024-04-216256Actual
123482200.002023-03-236213Budget
328611814.002024-10-226236Actual
18646927.002023-09-226273Actual
217061030.002023-12-216273Actual
173751248.652023-07-2362611Actual
17962835.002023-08-236256Actual
19350719.922023-09-2262411Actual
36338960.002025-01-216256Actual
19914700.002023-10-236226Actual
148121623.002023-05-236216Actual
27643640.132024-05-2262511Actual
262897575.462024-04-216218Actual
54791100.002022-08-236228Budget
297208033.052024-07-226218Actual
26612245.442024-04-2162112Actual
209722208.002023-11-236236Actual
5678850.002022-09-226263Budget
19377498.642023-09-2262511Actual
219181726.002023-12-216216Actual
376103058.002025-02-206267Actual
166382722.002023-07-236214Actual
18291219.912023-08-2362211Actual
114653534.002023-02-206264Actual
93672200.002022-12-216265Budget
58641600.002022-09-226264Budget
202365522.402023-10-236268Actual
2396380.002022-06-236273Budget
132903669.332023-03-236218Actual
201172827.002023-10-236267Actual
17262627.372023-07-2362211Actual
58631629.002022-09-226264Actual
17462110.342023-07-2362212Actual
129141675.002023-03-236236Actual
207041038.002023-11-236273Actual
46813561.002022-08-236214Actual
6231974.002022-09-226246Actual
290651490.752024-06-2262613Actual
19323614.602023-09-2262311Actual
345992555.062024-11-2262612Actual
320314366.312024-09-216268Actual
269418750.002024-05-226214Actual
19296163.532023-09-2262211Actual
145085515.002023-05-236213Actual
7258750.002022-10-236226Budget
32173881.632024-09-2162411Actual
2395535.002022-06-236273Actual
310481614.622024-08-2262411Actual
23927384.002024-02-206226Actual
54801501.112022-08-236228Actual
12866657.002023-03-236226Actual
3902293.002022-04-226265Actual
188591078.002023-09-226216Actual
325921083.002024-10-226273Actual
13194444.002022-05-236214Actual
364287293.002025-01-216217Actual
233871117.802024-01-2162411Actual
6135650.002022-09-226226Budget
14302961.422023-04-2262411Actual
170543573.002023-07-236267Actual
81902636.002022-11-236215Actual
4551781.002022-08-236263Actual
158731072.002023-06-236246Actual
220562273.002023-12-216266Actual
9641650.002022-12-216256Budget
347755342.002024-12-216213Actual
106632300.002023-01-216236Budget
137094211.002023-04-226215Actual
105661924.002023-01-216216Actual
2491562.002022-04-226264Actual
14449289.062023-04-2262612Actual
126773000.002023-03-236215Budget
223821269.932023-12-2162311Actual
9694901.002022-12-216266Actual
1272380.002022-05-236273Budget
35613264.002022-07-236214Actual
116071699.002023-02-206265Actual
230925743.002024-01-216217Actual
378451711.432025-02-2062311Actual
75942611.002022-10-236267Actual
30042426.302024-07-2262212Actual
386691947.002025-03-236266Actual
208573810.002023-11-236265Actual
11352002.002022-05-236213Actual
158471530.002023-06-236236Actual
324101904.802024-09-2162213Actual
137423048.002023-04-226265Actual
28714558.222024-06-2262211Actual
275343109.332024-05-2262111Actual
112222200.002023-02-206213Budget
350811264.002024-12-216216Actual
237472225.002024-02-206264Actual
64172100.002022-09-226217Budget
69314276.002022-10-236214Actual
368401293.342025-01-2162112Actual
353113902.002024-12-216267Actual
273543497.002024-05-226267Actual
16961217.002022-05-236236Actual
195838927.002023-10-236213Actual
29457713.002024-07-226226Actual
258055456.002024-04-216214Actual
353717661.832024-12-216218Actual
148672806.002023-05-236236Actual
77831323.832022-10-236268Actual
129621300.002023-03-236246Budget
199421870.002023-10-236236Actual
289472435.912024-06-2262612Actual
131492500.002023-03-236217Budget
32351542.022022-06-236228Actual
309065561.792024-08-226268Actual
348671009.002024-12-216273Actual
35719903.972024-12-2162212Actual
335091625.842024-10-2262113Actual
122641000.002023-02-206268Budget
115482828.002023-02-206215Actual
71272856.002022-10-236265Actual
284736675.002024-06-226217Actual
65584664.802022-09-226218Actual
385312493.002025-03-236216Actual
17431856.002022-05-236246Actual
3887857.002022-07-236226Actual
60042828.002022-09-226265Actual
38317644.002025-03-236273Actual
177023134.002023-08-236264Actual
341594906.002024-11-226267Actual
221483902.002023-12-216267Actual
112771242.002023-02-206263Actual
25596241.192024-03-2262612Actual
208254307.002023-11-236215Actual
17491342.252023-07-2362612Actual
23505138.002024-01-2162112Actual
61841622.002022-09-226236Actual
274423432.962024-05-226228Actual
9126380.002022-12-216273Budget
130661300.002023-03-236266Budget
18886874.002023-09-226226Actual
32901557.172022-06-236268Actual
2556662.462024-03-2262212Actual
355191366.742024-12-2162211Actual
39361009.002022-07-236236Actual
27171736.002022-06-236216Actual
20351617.792023-10-2362311Actual
226821369.002024-01-216273Actual
212323831.462023-11-236228Actual
128181905.002023-03-236216Actual
354312775.382024-12-216268Actual
234451508.232024-01-2162611Actual
315293208.002024-09-216264Actual
51081264.002022-08-236246Actual
251594550.002024-03-226267Actual
206454462.002023-11-236263Actual
351621248.002024-12-216246Actual
259334523.002024-04-216265Actual
25394776.312024-03-2262311Actual
20702000.002022-05-236218Budget
142201039.082023-04-2262111Actual
243071616.752024-02-2062111Actual
150097952.002023-05-236217Actual
257771250.002024-04-216273Actual
11360415.002023-02-206273Actual
30583501.002024-08-226226Actual
90431019.002022-12-216263Actual
331552604.162024-10-226268Actual
246247952.002024-03-226213Actual
325007657.002024-10-226213Actual
103462081.002023-01-216264Actual
21556175.232023-11-2362612Actual
93132100.002022-12-216215Budget
299221199.722024-07-2262411Actual
191764908.752023-09-226228Actual
305561637.002024-08-226216Actual
22976820.002024-01-216246Actual
3342035.002022-04-226215Actual
16284679.502023-06-2362411Actual
17343159.272023-07-2362511Actual
84291500.002022-11-236236Budget
306941455.002024-08-226266Actual
191488345.182023-09-226218Actual
346861557.422024-11-2262213Actual
21024872.002023-11-236256Actual
157921639.002023-06-236216Actual
119361875.002023-02-206266Actual
15427216.722023-05-2362612Actual
213241009.292023-11-2362111Actual
310801747.602024-08-2262611Actual
28915351.832024-06-2262212Actual
37032200.002022-07-236215Budget
302505778.002024-08-226213Actual
318201497.002024-09-216266Actual
38391797.002022-07-236216Actual
21352952.902023-11-2362211Actual
18464142.252023-08-2362112Actual
313173046.922024-08-2262613Actual
154868747.002023-06-236213Actual
282762535.002024-06-226216Actual
239002721.002024-02-206216Actual
387284115.002025-03-236217Actual
269734278.002024-05-226264Actual
36201600.002022-07-236264Budget
227104946.002024-01-216214Actual
384712761.002025-03-236265Actual
311401753.982024-08-2262112Actual
335362713.582024-10-2262213Actual
20692851.132022-05-236218Actual
20324356.082023-10-2362211Actual
186743043.002023-09-226214Actual
181723514.782023-08-236228Actual
212048836.092023-11-236218Actual
379302743.362025-02-2062611Actual
314681136.002024-09-216273Actual
147193224.002023-05-236215Actual
7400601.002022-10-236256Actual
216473571.002023-12-216263Actual
358683046.922024-12-2162613Actual
83311900.002022-11-236216Budget
27763253.962024-05-2262212Actual
1933449.002022-04-226214Actual
32146911.412024-09-2162311Actual
61851300.002022-09-226236Budget
44121485.962022-07-236268Actual
267312934.642024-04-2162213Actual
365814820.872025-01-216268Actual
391421775.262025-03-2362112Actual
56191500.002022-09-226213Budget
22531400.772023-12-2162612Actual
388216183.012025-03-236218Actual
352784078.002024-12-216217Actual
358373180.262024-12-2162213Actual
343384034.882024-11-2262111Actual
6201400.002022-04-226246Budget
149501342.002023-05-236266Actual
98321900.002022-12-216267Budget
59462380.002022-09-226215Actual
314092255.002024-09-216263Actual
376705767.862025-02-206218Actual
146592462.002023-05-236264Actual
171743449.632023-07-236268Actual
264101543.342024-04-2162111Actual
365494093.582025-01-216228Actual
112781300.002023-02-206263Budget
5677823.002022-09-226263Actual
335662803.062024-10-2262613Actual
338383241.002024-11-226215Actual
47401600.002022-08-236264Budget
323232651.872024-09-2162612Actual
328062022.002024-10-226216Actual
263485389.062024-04-216268Actual
35108776.002024-12-216226Actual
232454560.262024-01-216268Actual
16851797.002023-07-236226Actual
303704394.002024-08-226214Actual
132071685.002023-03-236267Actual
315896499.002024-09-216215Actual
331233123.872024-10-226228Actual
6884360.002022-10-236273Actual
256836185.002024-04-216213Actual
23414297.572024-01-2162511Actual
382584372.002025-03-236263Actual
385861831.002025-03-236236Actual
27562922.052024-05-2262211Actual
2250069.912023-12-2162112Actual
378721245.462025-02-2062411Actual
209171920.002023-11-236216Actual
136153816.002023-04-226214Actual
108111262.002023-01-216266Actual
133941000.002023-03-236268Budget
43572546.582022-07-236228Actual
81082329.002022-11-236264Actual
279123815.362024-05-2262613Actual
9951249.592022-04-226228Actual
250671876.002024-03-226266Actual
16403146.512023-06-2362112Actual
317371468.002024-09-216236Actual
369862517.092025-01-2162213Actual
91742156.002022-12-216214Actual
336257880.002024-11-226213Actual
280631168.002024-06-226273Actual
388492823.862025-03-236228Actual
39841000.002022-07-236246Budget
61800.002022-04-226213Budget
5011650.002022-08-236226Budget
260501793.002024-04-216236Actual
80523400.002022-11-236214Budget
268213894.002024-05-226213Actual
356311247.592024-12-2162611Actual
377305951.192025-02-206268Actual
207652225.002023-11-236264Actual
6278574.002022-09-226256Actual
280044415.002024-06-226263Actual
242473414.782024-02-206268Actual
381102213.572025-02-2062113Actual
38638925.002025-03-236256Actual
2909750.002022-06-236256Budget
156393481.002023-06-236264Actual
30462912.002022-06-236217Actual
140036442.002023-04-226217Actual
292447493.002024-07-226214Actual
110811100.002023-01-216228Budget
274148651.242024-05-226218Actual
85231065.002022-11-236256Actual
8063337.002022-04-226217Actual
371954332.002025-02-206214Actual
95461607.002022-12-216236Actual
285665042.082024-06-226218Actual
5759646.002022-09-226273Actual
176705340.002023-08-236214Actual
25367282.682024-03-2262211Actual
42271900.002022-07-236267Budget
86612441.002022-11-236217Actual
214061258.232023-11-2362411Actual
107091300.002023-01-216246Budget
77261484.442022-10-236228Actual
15336941.202023-05-2362611Actual
197945214.002023-10-236215Actual
87181900.002022-11-236267Budget
8905750.002022-11-236268Budget
104832100.002023-01-216265Budget
43093119.322022-07-236218Actual
27231817.002024-05-226256Actual
23131098.002022-06-236263Actual
308742498.102024-08-226228Actual
23981979.002024-02-206246Actual
182631795.472023-08-2362111Actual
28151700.002022-06-236236Budget
66061528.382022-09-226228Actual
202961700.792023-10-2362111Actual
4031550.002022-07-236256Budget
101591300.002023-01-216263Budget
265511005.032024-04-2162611Actual
73541765.002022-10-236246Actual
361385963.002025-01-216215Actual
299542280.592024-07-2262611Actual
11891504.002022-05-236263Actual
24434268.002022-06-236214Actual
24389807.162024-02-2062411Actual
364613718.002025-01-216267Actual
41712100.002022-07-236217Budget
160224663.002023-06-236267Actual
31882000.002022-06-236218Budget
32119839.072024-09-2162211Actual
81912100.002022-11-236215Budget
322312419.952024-09-2162611Actual
67452470.002022-10-236213Actual
33731092.002022-07-236213Actual
7211368.002022-04-226266Actual
8379807.002022-11-236226Actual
176421027.002023-08-236273Actual
79221120.002022-11-236263Actual
60871500.002022-09-226216Budget
295111208.002024-07-226246Actual
351362889.002024-12-216236Actual
366691426.322025-01-2162211Actual
286862541.232024-06-2262111Actual
72092190.002022-10-236216Actual
1648480.002022-05-236226Budget
35623200.002022-07-236214Budget
146272924.002023-05-236214Actual
128171900.002023-03-236216Budget
240372247.002024-02-206266Actual
141263384.482023-04-226228Actual
14582595.002022-05-236215Actual
390232184.842025-03-2362411Actual
363122038.002025-01-216246Actual
159893939.002023-06-236217Actual
13831668.002023-04-226226Actual
17441400.002022-05-236246Budget
319992913.262024-09-216228Actual
64162200.002022-09-226217Actual
76772673.862022-10-236218Actual
40871500.002022-07-236266Actual
88491100.002022-11-236228Budget
372886053.002025-02-206215Actual
281233262.002024-06-226264Actual
88012300.002022-11-236218Budget
101601145.002023-01-216263Actual
19872200.002022-05-236267Budget
310211645.472024-08-2262311Actual
132062000.002023-03-236267Budget
116901900.002023-02-206216Budget
36750538.002025-01-2162511Actual
122081100.002023-02-206228Budget
120761618.002023-02-206267Actual
25036907.002024-03-226256Actual
324412411.822024-09-2162613Actual
383784278.002025-03-236264Actual
26519164.592024-04-2162511Actual
319114757.002024-09-216267Actual
127351823.002023-03-236265Actual
71262200.002022-10-236265Budget
18481400.002022-05-236266Budget
23333707.162024-01-2162211Actual
207323986.002023-11-236214Actual
260761516.002024-04-216246Actual
108942500.002023-01-216217Budget
19495109.272023-09-2262212Actual
217662929.002023-12-216264Actual
3351900.002022-04-226215Budget
11881492.002023-02-206256Actual
20378679.502023-10-2362411Actual
32361000.002022-06-236228Budget
5760550.002022-09-226273Budget
78651782.002022-11-236213Actual
46823200.002022-08-236214Budget
70712100.002022-10-236215Budget
368993163.582025-01-2162612Actual
76782300.002022-10-236218Budget
4634550.002022-08-236273Budget
142751211.422023-04-2262311Actual
241283280.002024-02-206267Actual
1743569.912023-07-2362112Actual
105651900.002023-01-216216Budget
389691291.212025-03-2362211Actual
150423976.002023-05-236267Actual
241888133.052024-02-206218Actual
312871624.092024-08-2262213Actual
303421444.002024-08-226273Actual
367231661.432025-01-2162411Actual
24956284.002024-03-226226Actual
49631572.002022-08-236216Actual
18404996.522023-08-2362611Actual
179921515.002023-08-236266Actual
32911000.002022-06-236268Budget
8632200.002022-04-226267Budget
340371070.002024-11-226256Actual
252194960.262024-03-226218Actual
268544248.002024-05-226263Actual
78661900.002022-11-236213Budget
273215151.002024-05-226217Actual
239551404.002024-02-206236Actual
337454740.002024-11-226214Actual
26351800.002022-06-236265Budget
92302764.002022-12-216264Actual
280915838.002024-06-226214Actual
344201744.412024-11-2262411Actual
288272184.842024-06-2262611Actual
232133381.452024-01-216228Actual
16257490.132023-06-2362311Actual
666898.002022-04-226256Actual
252793222.352024-03-226268Actual
47391488.002022-08-236264Actual
51546.002022-04-226213Actual
202055120.872023-10-236228Actual
294851852.002024-07-226236Actual
290344471.512024-06-2262213Actual
9482000.002022-04-226218Budget
74551100.002022-10-236266Budget
18345999.712023-08-2362411Actual
347162803.062024-11-2262613Actual
133371922.332023-03-236228Actual
19994793.002023-10-236256Actual
259951017.002024-04-216216Actual
110821631.412023-01-216228Actual
115493000.002023-02-206215Budget
139111082.002023-04-226256Actual
212642208.702023-11-236268Actual
365219281.562025-01-216218Actual
35600336.942024-12-2162511Actual
344792532.722024-11-2262611Actual
153041097.592023-05-2362411Actual
116062100.002023-02-206265Budget
50611300.002022-08-236236Budget
31260994.252024-08-2262113Actual
11738850.002023-02-206226Budget
4030510.002022-07-236256Actual
95931134.002022-12-216246Actual
300742257.182024-07-2262612Actual
84751404.002022-11-236246Actual
332154151.902024-10-2262111Actual
301913080.262024-07-2262613Actual
117862300.002023-02-206236Budget
13009650.002023-03-236256Budget
12865850.002023-03-236226Budget
23141100.002022-06-236263Budget
27181200.002022-06-236216Budget
345671055.032024-11-2262212Actual
91733400.002022-12-216214Budget
175506479.002023-08-236213Actual
272621845.002024-05-226266Actual
37818423.112025-02-2062211Actual
235947854.002024-02-206213Actual
64741900.002022-09-226267Budget
111391000.002023-01-216268Budget
206127620.002023-11-236213Actual
275891917.822024-05-2262311Actual
97763424.002022-12-216217Actual
103452600.002023-01-216264Budget
345392485.912024-11-2262112Actual
138591546.002023-04-226236Actual
269131734.002024-05-226273Actual
263174178.432024-04-216228Actual
82492195.002022-11-236265Actual
151623905.702023-05-236268Actual
362862397.002025-01-216236Actual
4761200.002022-04-226216Budget
354912714.642024-12-2162111Actual
369591624.092025-01-2162113Actual
156062748.002023-06-236214Actual
238073114.002024-02-206215Actual
282164213.002024-06-226265Actual
36192038.002022-07-236264Actual
152221223.122023-05-2362111Actual
25421665.672024-03-2262411Actual
26438499.702024-04-2162211Actual
392023278.482025-03-2362612Actual
17882662.002023-08-236226Actual
189141786.002023-09-226236Actual
25811900.002022-06-236215Budget
28303546.002024-06-226226Actual
338704473.002024-11-226265Actual
166101615.002023-07-236273Actual
10757650.002023-01-216256Budget
1647371.002022-05-236226Actual
5210950.002022-08-236266Budget
3084610942.192024-08-226218Actual
9961000.002022-04-226228Budget
70701901.002022-10-236215Actual
110342400.002023-01-216218Budget
291246626.002024-07-226213Actual
18471335.002022-05-236266Actual
130651314.002023-03-236266Actual
349285252.002024-12-216264Actual
233051550.792024-01-2162111Actual
20524110.342023-10-2362212Actual
306111322.002024-08-226236Actual
61979.002022-04-226263Actual
162021535.892023-06-2362111Actual
192681257.172023-09-2262111Actual
236274970.002024-02-206263Actual
359594349.002025-01-216263Actual
58073200.002022-09-226214Budget
13752184.002022-05-236264Actual
312003398.692024-08-2262612Actual
197024882.002023-10-236214Actual
317631110.002024-09-216246Actual
25539214.592024-03-2262112Actual
16459173.102023-06-2362612Actual
10511000.002022-04-226268Budget
222363766.302023-12-216228Actual
352191588.002024-12-216266Actual
5155832.002022-08-236256Actual
323831267.942024-09-2162113Actual
95471500.002022-12-216236Budget
353993154.172024-12-216228Actual
276751353.982024-05-2262611Actual
180843210.002023-08-236267Actual
151024704.202023-05-236218Actual
285063743.002024-06-226267Actual
251264948.002024-03-226217Actual
257164439.002024-04-216263Actual
389961283.762025-03-2362311Actual
36868461.412025-01-2162212Actual
2766480.002022-06-236226Budget
139421294.002023-04-226266Actual
21379815.672023-11-2362311Actual
358101217.062024-12-2162113Actual
21172051.122022-05-236228Actual
58082937.002022-09-226214Actual
6333741.002022-09-226266Actual
304964074.002024-08-226265Actual
109512000.002023-01-216267Budget
83321530.002022-11-236216Actual
31709602.002024-09-216226Actual
177953479.002023-08-236265Actual
124061768.002023-03-236263Actual
276161939.092024-05-2262411Actual
24443600.002022-06-236214Budget
326205111.002024-10-226214Actual
393202583.762025-03-2362613Actual
298402541.232024-07-2262111Actual
171422369.312023-07-236228Actual
185875367.002023-09-226263Actual
17234881.632023-07-2362111Actual
281834109.002024-06-226215Actual
313766939.002024-09-216213Actual
53481900.002022-08-236267Budget
211114810.002023-11-236217Actual
302832403.002024-08-226263Actual
230331510.002024-01-216266Actual
36258498.002025-01-216226Actual
247444146.002024-03-226214Actual
129152300.002023-03-236236Budget
140366074.002023-04-226267Actual
35188720.002024-12-216256Actual
67461900.002022-10-236213Budget
30472800.002022-06-236217Budget
262277223.002024-04-216267Actual
342474531.472024-11-226228Actual
39170803.972025-03-2362212Actual
226233994.002024-01-216263Actual
65572300.002022-09-226218Budget
175833644.002023-08-236263Actual
279713504.002024-06-226213Actual
99642185.972022-12-216228Actual
114073200.002023-02-206214Budget
104293776.002023-01-216215Actual
138851371.002023-04-226246Actual
116892405.002023-02-206216Actual
270334424.002024-05-226215Actual
285944125.402024-06-226228Actual
328871603.002024-10-226246Actual
48232200.002022-08-236215Budget
85771621.002022-11-236266Actual
119351300.002023-02-206266Budget
39050383.742025-03-2362511Actual
337786230.002024-11-226264Actual
7221400.002022-04-226266Budget
230021287.002024-01-216256Actual
254791201.852024-03-2262611Actual
133381100.002023-03-236228Budget
14839938.002023-05-236226Actual
23535227.362024-01-2162612Actual
11880650.002023-02-206256Budget
249841488.002024-03-226236Actual
361713056.002025-01-216265Actual
6663950.002022-09-226268Budget
48222284.002022-08-236215Actual
30994651.842024-08-2262211Actual
21751000.002022-05-236268Budget
219991782.002023-12-216246Actual
9497709.002022-12-216226Actual
298951551.852024-07-2262311Actual
145405507.002023-05-236263Actual
52932100.002022-08-236217Budget
332431441.212024-10-2262211Actual
27151507.002024-05-226226Actual
228354100.002024-01-216265Actual
360468340.002025-01-216214Actual
29641400.002022-06-236266Budget
190553928.002023-09-226217Actual
96931100.002022-12-216266Budget
131483624.002023-03-236217Actual
287681139.082024-06-2262411Actual
28142176.002022-06-236236Actual
181444434.502023-08-236218Actual
6136673.002022-09-226226Actual
33957356.002024-11-226226Actual
140985372.392023-04-226218Actual
151302629.922023-05-236228Actual
50601516.002022-08-236236Actual
225908025.002024-01-216213Actual
270642546.002024-05-226265Actual
392893390.792025-03-2362213Actual
22572178.002022-06-236213Actual
12488500.002023-03-236273Actual
118341561.002023-02-206246Actual
19302746.002022-05-236217Actual
33741500.002022-07-236213Budget
222672208.702023-12-216268Actual
29632040.002022-06-236266Actual
31041979.002022-06-236267Actual
122651854.152023-02-206268Actual
326533845.002024-10-226264Actual
134938283.002023-04-226213Actual
149191404.002023-05-236256Actual
374881089.002025-02-206256Actual
106623037.002023-01-216236Actual
25801472.002022-06-236215Actual
379901591.212025-02-2062112Actual
258382986.002024-04-216264Actual
187994372.002023-09-226265Actual
373811557.002025-02-206216Actual
73061500.002022-10-236236Budget
291573965.002024-07-226263Actual
19524280.552023-09-2262612Actual
99631100.002022-12-216228Budget
355461566.752024-12-2162311Actual
224401246.532023-12-2162611Actual
9640382.002022-12-216256Actual
97772800.002022-12-216217Budget
373214020.002025-02-206265Actual
306371065.002024-08-226246Actual
271241531.002024-05-226216Actual
69882828.002022-10-236264Actual
37571900.002022-07-236265Budget
75383420.002022-10-236217Actual
197342731.002023-10-236264Actual
121602400.002023-02-206218Budget
295681777.002024-07-226266Actual
187663512.002023-09-226215Actual
194081248.652023-09-2262611Actual
14248303.962023-04-2262211Actual
69872300.002022-10-236264Budget
34366517.792024-11-2262211Actual
89041188.982022-11-236268Actual
3432850.002022-07-236263Budget
307863398.002024-08-226267Actual
8522650.002022-11-236256Budget
8003380.002022-11-236273Budget
108952690.002023-01-216217Actual
73531400.002022-10-236246Budget
22327892.272023-12-2162111Actual
366962076.332025-01-2162311Actual
196742282.002023-10-236273Actual
38558785.002025-03-236226Actual
4751040.002022-04-226216Actual
43102300.002022-07-236218Budget
240071017.002024-02-206256Actual
110335252.692023-01-216218Actual
304634413.002024-08-226215Actual
300141863.562024-07-2262112Actual
136473661.002023-04-226264Actual
327134853.002024-10-226215Actual
158991577.002023-06-236256Actual
348084559.002024-12-216263Actual
44951432.002022-08-236213Actual
23360924.182024-01-2162311Actual
297804731.472024-07-226268Actual
120772000.002023-02-206267Budget

Generated 2025-05-22 19:12:46.674 UTC