[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7782750.002022-10-246268Budget
14599758.002023-05-246273Actual
267312934.642024-04-2262213Actual
16430139.062023-06-2462212Actual
106623037.002023-01-226236Actual
263485389.062024-04-226268Actual
209722208.002023-11-246236Actual
385861831.002025-03-246236Actual
121602400.002023-02-216218Budget
285063743.002024-06-236267Actual
9125371.002022-12-226273Actual
364613718.002025-01-226267Actual
320314366.312024-09-226268Actual
37022520.002022-07-246215Actual
12488500.002023-03-246273Actual
376103058.002025-02-216267Actual
196742282.002023-10-246273Actual
75392800.002022-10-246217Budget
269734278.002024-05-236264Actual
26342054.002022-06-246265Actual
331552604.162024-10-236268Actual
20405588.002023-10-2462511Actual
176705340.002023-08-246214Actual
83321530.002022-11-246216Actual
219732806.002023-12-226236Actual
87181900.002022-11-246267Budget
382253543.002025-03-246213Actual
74551100.002022-10-246266Budget
306371065.002024-08-236246Actual
324412411.822024-09-2262613Actual
2765546.002022-06-246226Actual
275891917.822024-05-2362311Actual
346861557.422024-11-2362213Actual
19495109.272023-09-2362212Actual
26519164.592024-04-2262511Actual
67461900.002022-10-246213Budget
304634413.002024-08-236215Actual
364287293.002025-01-226217Actual
386691947.002025-03-246266Actual
335662803.062024-10-2362613Actual
201777810.322023-10-246218Actual
30994651.842024-08-2362211Actual
17962835.002023-08-246256Actual
16311285.872023-06-2462511Actual
138041959.002023-04-236216Actual
232454560.262024-01-226268Actual
13009650.002023-03-246256Budget
173751248.652023-07-2462611Actual
281233262.002024-06-236264Actual
213241009.292023-11-2462111Actual
6801850.002022-10-246263Budget
60881375.002022-09-236216Actual
16961217.002022-05-246236Actual
99153601.152022-12-226218Actual
259334523.002024-04-226265Actual
353113902.002024-12-226267Actual
280044415.002024-06-236263Actual
25367282.682024-03-2362211Actual
37571900.002022-07-246265Budget
78661900.002022-11-246213Budget
29632040.002022-06-246266Actual
127342100.002023-03-246265Budget
349285252.002024-12-226264Actual
161423943.582023-06-246268Actual
27763253.962024-05-2362212Actual
6136673.002022-09-236226Actual
142751211.422023-04-2362311Actual
66622073.852022-09-236268Actual
239551404.002024-02-216236Actual
39831004.002022-07-246246Actual
139421294.002023-04-236266Actual
126773000.002023-03-246215Budget
231854819.352024-01-226218Actual
23141100.002022-06-246263Budget
117862300.002023-02-216236Budget
378451711.432025-02-2162311Actual
102902518.002023-01-226214Actual
242164742.082024-02-216228Actual
381373313.592025-02-2162213Actual
314092255.002024-09-226263Actual
25448448.642024-03-2362511Actual
150423976.002023-05-246267Actual
291246626.002024-07-236213Actual
283312849.002024-06-236236Actual
38638925.002025-03-246256Actual
43581100.002022-07-246228Budget
99631100.002022-12-226228Budget
180514049.002023-08-246217Actual
29457713.002024-07-236226Actual
319718249.722024-09-226218Actual
31052200.002022-06-246267Budget
359277880.002025-01-226213Actual
314967246.002024-09-226214Actual
166712196.002023-07-246264Actual
11901100.002022-05-246263Budget
312871624.092024-08-2362213Actual
211114810.002023-11-246217Actual
117873037.002023-02-216236Actual
50611300.002022-08-246236Budget
58082937.002022-09-236214Actual
17462110.342023-07-2462212Actual
17289999.712023-07-2462311Actual
11359480.002023-02-216273Budget
156993914.002023-06-246215Actual
1442073.102023-04-2362212Actual
31041979.002022-06-246267Actual
114073200.002023-02-216214Budget
326205111.002024-10-236214Actual
19350719.922023-09-2362411Actual
276161939.092024-05-2362411Actual
365814820.872025-01-226268Actual
16403146.512023-06-2462112Actual
388492823.862025-03-246228Actual
300141863.562024-07-2362112Actual
307535203.002024-08-236217Actual
51081264.002022-08-246246Actual
78651782.002022-11-246213Actual
101042284.002023-01-226213Actual
270334424.002024-05-236215Actual
136473661.002023-04-236264Actual
148121623.002023-05-246216Actual
35188720.002024-12-226256Actual
18464142.252023-08-2462112Actual
2396380.002022-06-246273Budget
285665042.082024-06-236218Actual
28611560.002022-06-246246Actual
262277223.002024-04-226267Actual
186743043.002023-09-236214Actual
379302743.362025-02-2162611Actual
289472435.912024-06-2362612Actual
24335501.832024-02-2162211Actual
15336941.202023-05-2462611Actual
356311247.592024-12-2262611Actual
67452470.002022-10-246213Actual
76772673.862022-10-246218Actual
22025668.002023-12-226256Actual
351362889.002024-12-226236Actual
52932100.002022-08-246217Budget
200251666.002023-10-246266Actual
25811900.002022-06-246215Budget
280915838.002024-06-236214Actual
392893390.792025-03-2462213Actual
221483902.002023-12-226267Actual
373811557.002025-02-216216Actual
230331510.002024-01-226266Actual
33270823.112024-10-2362311Actual
145085515.002023-05-246213Actual
47391488.002022-08-246264Actual
135871649.002023-04-236273Actual
138591546.002023-04-236236Actual
151024704.202023-05-246218Actual
106632300.002023-01-226236Budget
120192500.002023-02-216217Budget
108942500.002023-01-226217Budget
17882662.002023-08-246226Actual
89041188.982022-11-246268Actual
192681257.172023-09-2362111Actual
318797943.002024-09-226217Actual
23505138.002024-01-2262112Actual
82482200.002022-11-246265Budget
276751353.982024-05-2362611Actual
208573810.002023-11-246265Actual
336257880.002024-11-236213Actual
294301332.002024-07-236216Actual
133952102.642023-03-246268Actual
182033905.702023-08-246268Actual
61841622.002022-09-236236Actual
315293208.002024-09-226264Actual
142201039.082023-04-2362111Actual
177023134.002023-08-246264Actual
359594349.002025-01-226263Actual
259004140.002024-04-226215Actual
247444146.002024-03-236214Actual
171422369.312023-07-246228Actual
18495384.812023-08-2462612Actual
241888133.052024-02-216218Actual
1790630.002022-05-246256Actual
274423432.962024-05-236228Actual
140985372.392023-04-236218Actual
39361009.002022-07-246236Actual
32119839.072024-09-2262211Actual
117371126.002023-02-216226Actual
85771621.002022-11-246266Actual
233871117.802024-01-2262411Actual
286862541.232024-06-2362111Actual
130651314.002023-03-246266Actual
376984892.082025-02-216228Actual
30042426.302024-07-2362212Actual
6278574.002022-09-236256Actual
33957356.002024-11-236226Actual
108952690.002023-01-226217Actual
23333707.162024-01-2262211Actual
5722042.002022-04-236236Actual
46813561.002022-08-246214Actual
65572300.002022-09-236218Budget
340111352.002024-11-236246Actual
189961252.002023-09-236266Actual
376705767.862025-02-216218Actual
4030510.002022-07-246256Actual
34447543.322024-11-2362511Actual
332154151.902024-10-2362111Actual
84291500.002022-11-246236Budget
353993154.172024-12-226228Actual
146592462.002023-05-246264Actual
317631110.002024-09-226246Actual
222086025.442023-12-226218Actual
358101217.062024-12-2262113Actual
88501542.022022-11-246228Actual
3342035.002022-04-236215Actual
217662929.002023-12-226264Actual
29868570.982024-07-2362211Actual
35600336.942024-12-2262511Actual
103452600.002023-01-226264Budget
260761516.002024-04-226246Actual
94492169.002022-12-226216Actual
246573350.002024-03-236263Actual
188591078.002023-09-236216Actual
166382722.002023-07-246214Actual
119351300.002023-02-216266Budget
293373943.002024-07-236215Actual
310211645.472024-08-2362311Actual
9498750.002022-12-226226Budget
374881089.002025-02-216256Actual
202055120.872023-10-246228Actual
28142176.002022-06-246236Actual
133381100.002023-03-246228Budget
7400601.002022-10-246256Actual
21525214.592023-11-2462112Actual
222363766.302023-12-226228Actual
93672200.002022-12-226265Budget
356911416.742024-12-2262112Actual
348084559.002024-12-226263Actual
316224595.002024-09-226265Actual
95471500.002022-12-226236Budget
95931134.002022-12-226246Actual
115493000.002023-02-216215Budget
22581800.002022-06-246213Budget
244481330.572024-02-2162611Actual
290651490.752024-06-2362613Actual
85231065.002022-11-246256Actual
175506479.002023-08-246213Actual
22976820.002024-01-226246Actual
171144229.952023-07-246218Actual
222672208.702023-12-226268Actual
4634550.002022-08-246273Budget
28795334.812024-06-2362511Actual
131483624.002023-03-246217Actual
200844252.002023-10-246217Actual
101591300.002023-01-226263Budget
51071000.002022-08-246246Budget
22531400.772023-12-2262612Actual
355461566.752024-12-2262311Actual
41712100.002022-07-246217Budget
228951770.002024-01-226216Actual
96931100.002022-12-226266Budget
168242729.002023-07-246216Actual
44961500.002022-08-246213Budget
37818423.112025-02-2162211Actual
118331300.002023-02-216246Budget
42271900.002022-07-246267Budget
27171736.002022-06-246216Actual
393202583.762025-03-2462613Actual
190553928.002023-09-236217Actual
264651090.142024-04-2262311Actual
14839938.002023-05-246226Actual
240071017.002024-02-216256Actual
11361800.002022-05-246213Budget
305561637.002024-08-236216Actual
389691291.212025-03-2462211Actual
86602800.002022-11-246217Budget
229503061.002024-01-226236Actual
43102300.002022-07-246218Budget
26102746.002024-04-226256Actual
207652225.002023-11-246264Actual
18886874.002023-09-236226Actual
23360924.182024-01-2262311Actual
122641000.002023-02-216268Budget
344201744.412024-11-2362411Actual
13194444.002022-05-246214Actual
313766939.002024-09-226213Actual
31789967.002024-09-226256Actual
269131734.002024-05-236273Actual
92302764.002022-12-226264Actual
23927384.002024-02-216226Actual
179921515.002023-08-246266Actual
7258750.002022-10-246226Budget
116892405.002023-02-216216Actual
290344471.512024-06-2362213Actual
8004324.002022-11-246273Actual
110811100.002023-01-226228Budget
89871900.002022-12-226213Budget
339851483.002024-11-236236Actual
218264414.002023-12-226215Actual
384712761.002025-03-246265Actual
189401419.002023-09-236246Actual
123472648.002023-03-246213Actual
88024201.162022-11-246218Actual
301612543.402024-07-2362213Actual
352191588.002024-12-226266Actual
101032200.002023-01-226213Budget
306111322.002024-08-236236Actual
18372275.232023-08-2462511Actual
24389807.162024-02-2162411Actual
337454740.002024-11-236214Actual
259951017.002024-04-226216Actual
357503816.792024-12-2262612Actual
212048836.092023-11-246218Actual
32351542.022022-06-246228Actual
51546.002022-04-236213Actual
388216183.012025-03-246218Actual
104293776.002023-01-226215Actual
15819303.002023-06-246226Actual
28151700.002022-06-246236Budget
9640382.002022-12-226256Actual
309661924.202024-08-2362111Actual
343931139.082024-11-2362311Actual
354912714.642024-12-2262111Actual
116062100.002023-02-216265Budget
47401600.002022-08-246264Budget
228354100.002024-01-226265Actual
116071699.002023-02-216265Actual
368401293.342025-01-2262112Actual
11891504.002022-05-246263Actual
5678850.002022-09-236263Budget
23981979.002024-02-216246Actual
87192038.002022-11-246267Actual
330035841.002024-10-236217Actual
1791750.002022-05-246256Budget
197024882.002023-10-246214Actual
39170803.972025-03-2462212Actual
97763424.002022-12-226217Actual
43572546.582022-07-246228Actual
272051163.002024-05-236246Actual
20944541.002023-11-246226Actual
152221223.122023-05-2462111Actual
21172051.122022-05-246228Actual
50601516.002022-08-246236Actual
122651854.152023-02-216268Actual
8003380.002022-11-246273Budget
298402541.232024-07-2362111Actual
95461607.002022-12-226236Actual
59472200.002022-09-236215Budget
338704473.002024-11-236265Actual
206127620.002023-11-246213Actual
5759646.002022-09-236273Actual
185875367.002023-09-236263Actual
341594906.002024-11-236267Actual
10241466.002023-01-226273Actual
270642546.002024-05-236265Actual
168793309.002023-07-246236Actual
15277582.682023-05-2462311Actual
524480.002022-04-236226Budget
279713504.002024-06-236213Actual
23535227.362024-01-2262612Actual
30462912.002022-06-246217Actual
169621503.002023-07-246266Actual
26612245.442024-04-2262112Actual
56191500.002022-09-236213Budget
335091625.842024-10-2362113Actual
347755342.002024-12-226213Actual
14591900.002022-05-246215Budget
223821269.932023-12-2262311Actual
342194276.922024-11-236218Actual
77831323.832022-10-246268Actual
13761600.002022-05-246264Budget
10613850.002023-01-226226Budget
132071685.002023-03-246267Actual
21379815.672023-11-2462311Actual
211445154.002023-11-246267Actual
110821631.412023-01-226228Actual
147193224.002023-05-246215Actual
202961700.792023-10-2462111Actual
32901557.172022-06-246268Actual
22572178.002022-06-246213Actual
185546872.002023-09-236213Actual
27181200.002022-06-246216Budget
189141786.002023-09-236236Actual
19524280.552023-09-2362612Actual
347162803.062024-11-2362613Actual
292447493.002024-07-236214Actual
3911800.002022-04-236265Budget
373214020.002025-02-216265Actual
165514638.002023-07-246263Actual
105651900.002023-01-226216Budget
346592132.872024-11-2362113Actual
3351900.002022-04-236215Budget
187062757.002023-09-236264Actual
71262200.002022-10-246265Budget
21751000.002022-05-246268Budget
35719903.972024-12-2262212Actual
151623905.702023-05-246268Actual
212323831.462023-11-246228Actual
274742123.852024-05-236268Actual
260501793.002024-04-226236Actual
39050383.742025-03-2462511Actual
273543497.002024-05-236267Actual
91733400.002022-12-226214Budget
313173046.922024-08-2362613Actual
133941000.002023-03-246268Budget
38612932.002025-03-246246Actual
135264913.002023-04-236263Actual
82492195.002022-11-246265Actual
352784078.002024-12-226217Actual
52921664.002022-08-246217Actual
19994793.002023-10-246256Actual
292774444.002024-07-236264Actual
214651086.952023-11-2462611Actual
198272342.002023-10-246265Actual
19914700.002023-10-246226Actual
4633691.002022-08-246273Actual
112771242.002023-02-216263Actual
73541765.002022-10-246246Actual
10021750.002022-12-226268Budget
220562273.002023-12-226266Actual
384383578.002025-03-246215Actual
18966484.002023-09-236256Actual
304964074.002024-08-236265Actual
225908025.002024-01-226213Actual
371084938.002025-02-216263Actual
5011650.002022-08-246226Budget
13008985.002023-03-246256Actual
72571134.002022-10-246226Actual
2908728.002022-06-246256Actual
242473414.782024-02-216268Actual
2501600.002022-04-236264Budget
165186958.002023-07-246213Actual
349884772.002024-12-226215Actual
162021535.892023-06-2462111Actual
54313601.152022-08-246218Actual
5677823.002022-09-236263Actual
19323614.602023-09-2362311Actual
278541657.422024-05-2362113Actual
8632200.002022-04-236267Budget
325007657.002024-10-236213Actual
6279550.002022-09-236256Budget
98331260.002022-12-226267Actual
70701901.002022-10-246215Actual
328611814.002024-10-236236Actual
234451508.232024-01-2262611Actual
3888650.002022-07-246226Budget
14393196.512023-04-2362112Actual
110335252.692023-01-226218Actual
9694901.002022-12-226266Actual
219181726.002023-12-226216Actual
84751404.002022-11-246246Actual
141584310.252023-04-236268Actual
107101074.002023-01-226246Actual
358683046.922024-12-2262613Actual
97772800.002022-12-226217Budget
22922346.002024-01-226226Actual
89881432.002022-12-226213Actual
27231817.002024-05-236256Actual
292161083.002024-07-236273Actual
275343109.332024-05-2362111Actual
370758255.002025-02-216213Actual
296602916.002024-07-236267Actual
35108776.002024-12-226226Actual
5209819.002022-08-246266Actual
355191366.742024-12-2262211Actual
264921009.292024-04-2262411Actual
5012567.002022-08-246226Actual
9473840.552022-04-236218Actual
294851852.002024-07-236236Actual
61851300.002022-09-236236Budget
132892400.002023-03-246218Budget
170543573.002023-07-246267Actual
9641650.002022-12-226256Budget
104283000.002023-01-226215Budget
34366517.792024-11-2362211Actual
112222200.002023-02-216213Budget
109503296.002023-01-226267Actual
66051100.002022-09-236228Budget
317371468.002024-09-226236Actual
249841488.002024-03-236236Actual
158991577.002023-06-246256Actual
111381431.412023-01-226268Actual
3902293.002022-04-236265Actual
20497102.892023-10-2462112Actual
10757650.002023-01-226256Budget
99162300.002022-12-226218Budget
80514449.002022-11-246214Actual
39841000.002022-07-246246Budget
338383241.002024-11-236215Actual
1272380.002022-05-246273Budget
21742160.212022-05-246268Actual
53481900.002022-08-246267Budget
326533845.002024-10-236264Actual
55371188.982022-08-246268Actual
19312800.002022-05-246217Budget
61800.002022-04-236213Budget
331233123.872024-10-236228Actual
132062000.002023-03-246267Budget
81912100.002022-11-246215Budget
38317644.002025-03-246273Actual
7211368.002022-04-236266Actual
92292300.002022-12-226264Budget
367802326.332025-01-2262611Actual
197342731.002023-10-246264Actual
382584372.002025-03-246263Actual
71272856.002022-10-246265Actual
30663699.002024-08-236256Actual
37167966.002025-02-216273Actual
199421870.002023-10-246236Actual
69872300.002022-10-246264Budget
17431856.002022-05-246246Actual
206454462.002023-11-246263Actual
34311008.002022-07-246263Actual
300742257.182024-07-2362612Actual
18291219.912023-08-2462211Actual
21945640.002023-12-226226Actual
288272184.842024-06-2362611Actual
218582209.002023-12-226265Actual
249291461.002024-03-236216Actual
93661920.002022-12-226265Actual
112212651.002023-02-216213Actual
75942611.002022-10-246267Actual
236274970.002024-02-216263Actual
15396173.102023-05-2462112Actual
333292280.592024-10-2362611Actual
345392485.912024-11-2362112Actual
209171920.002023-11-246216Actual
19296163.532023-09-2362211Actual
33731092.002022-07-246213Actual
19968965.002023-10-246246Actual
2395535.002022-06-246273Actual
181723514.782023-08-246228Actual
69323400.002022-10-246214Budget
60871500.002022-09-236216Budget
169051328.002023-07-246246Actual
309065561.792024-08-236268Actual
24443600.002022-06-246214Budget
101601145.002023-01-226263Actual
2250069.912023-12-2262112Actual
160827605.772023-06-246218Actual
16257490.132023-06-2462311Actual
293702540.002024-07-236265Actual
375191803.002025-02-216266Actual
235947854.002024-02-216213Actual
192082417.792023-09-236268Actual
374621014.002025-02-216246Actual
216473571.002023-12-226263Actual
390821766.752025-03-2462611Actual
114084766.002023-02-216214Actual
196155021.002023-10-246263Actual
94501900.002022-12-226216Budget
273215151.002024-05-236217Actual
26438499.702024-04-2262211Actual
6231974.002022-09-236246Actual
4088950.002022-07-246266Budget
4751040.002022-04-236216Actual
156393481.002023-06-246264Actual
23131098.002022-06-246263Actual
268544248.002024-05-236263Actual
179361039.002023-08-246246Actual
125933141.002023-03-246264Actual
295111208.002024-07-236246Actual
157322257.002023-06-246265Actual
30472800.002022-06-246217Budget
238073114.002024-02-216215Actual
36192038.002022-07-246264Actual
223551018.862023-12-2262211Actual
361385963.002025-01-226215Actual
3887857.002022-07-246226Actual
336583400.002024-11-236263Actual
133371922.332023-03-246228Actual
191488345.182023-09-236218Actual
230925743.002024-01-226217Actual
11880650.002023-02-216256Budget
25539214.592024-03-2362112Actual
18646927.002023-09-236273Actual
335362713.582024-10-2362213Actual
256836185.002024-04-226213Actual
118341561.002023-02-216246Actual
334492924.222024-10-2362612Actual
325332789.002024-10-236263Actual
21181000.002022-05-246228Budget
6334950.002022-09-236266Budget
156062748.002023-06-246214Actual
18404996.522023-08-2462611Actual
232133381.452024-01-226228Actual
262897575.462024-04-226218Actual
320912682.722024-09-2262111Actual
23414297.572024-01-2262511Actual
16230269.912023-06-2462211Actual
158731072.002023-06-246246Actual
19872200.002022-05-246267Budget
210521136.002023-11-246266Actual
278813825.882024-05-2362213Actual
302505778.002024-08-236213Actual
315896499.002024-09-226215Actual
271792726.002024-05-236236Actual
129621300.002023-03-246246Budget
353717661.832024-12-226218Actual
54791100.002022-08-246228Budget
287412134.842024-06-2362311Actual
15161497.002022-05-246265Actual
145405507.002023-05-246263Actual
60042828.002022-09-236265Actual
288872109.312024-06-2362112Actual
392621829.362025-03-2462113Actual
2453562.462024-02-2162212Actual
2556662.462024-03-2362212Actual
20524110.342023-10-2462212Actual
104823469.002023-01-226265Actual
48232200.002022-08-246215Budget
337786230.002024-11-236264Actual
8072800.002022-04-236217Budget
175833644.002023-08-246263Actual
307863398.002024-08-236267Actual
24416277.362024-02-2162511Actual
7921850.002022-11-246263Budget
29641400.002022-06-246266Budget
66061528.382022-09-236228Actual
243071616.752024-02-2162111Actual
523780.002022-04-236226Actual
24434268.002022-06-246214Actual
4552850.002022-08-246263Budget
340671235.002024-11-236266Actual
14893788.002023-05-246246Actual
390232184.842025-03-2462411Actual
35623200.002022-07-246214Budget
19377498.642023-09-2362511Actual
44951432.002022-08-246213Actual
95941400.002022-12-226246Budget
177953479.002023-08-246265Actual
7401650.002022-10-246256Budget
391421775.262025-03-2462112Actual
15250215.662023-05-2462211Actual
72092190.002022-10-246216Actual
257164439.002024-04-226263Actual
226821369.002024-01-226273Actual
296277301.002024-07-236217Actual
123482200.002023-03-246213Budget
3514550.002022-07-246273Budget
18345999.712023-08-2462411Actual
32913925.002024-10-236256Actual
76782300.002022-10-246218Budget
261331403.002024-04-226266Actual
77251100.002022-10-246228Budget
239002721.002024-02-216216Actual
31709602.002024-09-226226Actual
187663512.002023-09-236215Actual
351621248.002024-12-226246Actual
301341557.422024-07-2362113Actual
2491562.002022-04-236264Actual
180843210.002023-08-246267Actual
32173881.632024-09-2262411Actual
295681777.002024-07-236266Actual
44121485.962022-07-246268Actual
167314328.002023-07-246215Actual
46823200.002022-08-246214Budget
14449289.062023-04-2362612Actual
342783214.782024-11-236268Actual
139111082.002023-04-236256Actual
27562922.052024-05-2362211Actual
32361000.002022-06-246228Budget
73531400.002022-10-246246Budget
323232651.872024-09-2262612Actual
28383872.002024-06-236256Actual
154868747.002023-06-246213Actual
250671876.002024-03-236266Actual
385312493.002025-03-246216Actual
369862517.092025-01-2262213Actual
128171900.002023-03-246216Budget
145331.002022-04-236273Actual
392023278.482025-03-2462612Actual
372285097.002025-02-216264Actual
129152300.002023-03-246236Budget
54801501.112022-08-246228Actual
48801400.002022-08-246265Actual
9951249.592022-04-236228Actual
64162200.002022-09-236217Actual
379901591.212025-02-2162112Actual
5210950.002022-08-246266Budget
15991198.002022-05-246216Actual
177622638.002023-08-246215Actual
134938283.002023-04-236213Actual
8522650.002022-11-246256Budget
237472225.002024-02-216264Actual
24971454.002022-06-246264Actual
130661300.002023-03-246266Budget
8379807.002022-11-246226Actual
166101615.002023-07-246273Actual
310801747.602024-08-2362611Actual
100201546.562022-12-226268Actual
297482823.862024-07-236228Actual
60051900.002022-09-236265Budget
159893939.002023-06-246217Actual
36750538.002025-01-2262511Actual
59462380.002022-09-236215Actual
381102213.572025-02-2162113Actual
227432326.002024-01-226264Actual
355731473.132024-12-2262411Actual
297804731.472024-07-236268Actual
5760550.002022-09-236273Budget
73071378.002022-10-246236Actual
371954332.002025-02-216214Actual
322911180.572024-09-2262112Actual
146380.002022-04-236273Budget
122071969.302023-02-216228Actual
330354970.002024-10-236267Actual
378721245.462025-02-2162411Actual
38018542.262025-02-2162212Actual
241283280.002024-02-216267Actual
366691426.322025-01-2262211Actual
267624031.152024-04-2262613Actual
150097952.002023-05-246217Actual
88012300.002022-11-246218Budget
269418750.002024-05-236214Actual
114662600.002023-02-216264Budget
319992913.262024-09-226228Actual
20437950.782023-10-2462611Actual
179102251.002023-08-246236Actual
388813742.062025-03-246268Actual
368993163.582025-01-2262612Actual
190884663.002023-09-236267Actual
372886053.002025-02-216215Actual
90431019.002022-12-226263Actual
187994372.002023-09-236265Actual
69882828.002022-10-246264Actual
312003398.692024-08-2362612Actual
178552296.002023-08-246216Actual
327465909.002024-10-236265Actual
195838927.002023-10-246213Actual
137423048.002023-04-236265Actual
281834109.002024-06-236215Actual
3084610942.192024-08-236218Actual
252793222.352024-03-236268Actual
26644285.872024-04-2262612Actual
9482000.002022-04-236218Budget
360468340.002025-01-226214Actual
5154550.002022-08-246256Budget
253391199.722024-03-2362111Actual
146272924.002023-05-246214Actual
314681136.002024-09-226273Actual
24956284.002024-03-236226Actual
14248303.962023-04-2362211Actual
329441571.002024-10-236266Actual
283571872.002024-06-236246Actual
12487480.002023-03-246273Budget
319114757.002024-09-226267Actual
93132100.002022-12-226215Budget
298951551.852024-07-2362311Actual
38558785.002025-03-246226Actual
4031550.002022-07-246256Budget
36201600.002022-07-246264Budget
11738850.002023-02-216226Budget
16851797.002023-07-246226Actual
120761618.002023-02-216267Actual
13203600.002022-05-246214Budget
120181793.002023-02-216217Actual

Generated 2025-05-23 06:02:58.806 UTC