[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49641500.002022-08-236216Budget
257771250.002024-04-216273Actual
316822798.002024-09-216216Actual
23131098.002022-06-236263Actual
365219281.562025-01-216218Actual
90431019.002022-12-216263Actual
290651490.752024-06-2262613Actual
61979.002022-04-226263Actual
25448448.642024-03-2262511Actual
89881432.002022-12-216213Actual
6333741.002022-09-226266Actual
10511000.002022-04-226268Budget
286265007.242024-06-226268Actual
5154550.002022-08-236256Budget
15161497.002022-05-236265Actual
197342731.002023-10-236264Actual
2501600.002022-04-226264Budget
276161939.092024-05-2262411Actual
300141863.562024-07-2262112Actual
308742498.102024-08-226228Actual
22025668.002023-12-216256Actual
24434268.002022-06-236214Actual
93122240.002022-12-216215Actual
322312419.952024-09-2162611Actual
364613718.002025-01-216267Actual
240372247.002024-02-206266Actual
378721245.462025-02-2062411Actual
110335252.692023-01-216218Actual
112781300.002023-02-206263Budget
4088950.002022-07-236266Budget
14839938.002023-05-236226Actual
32913925.002024-10-226256Actual
335091625.842024-10-2262113Actual
298402541.232024-07-2262111Actual
5678850.002022-09-226263Budget
25801472.002022-06-236215Actual
101601145.002023-01-216263Actual
19914700.002023-10-236226Actual
21181000.002022-05-236228Budget
378451711.432025-02-2062311Actual
251594550.002024-03-226267Actual
222363766.302023-12-216228Actual
67452470.002022-10-236213Actual
15336941.202023-05-2362611Actual
6663950.002022-09-226268Budget
247762757.002024-03-226264Actual
297208033.052024-07-226218Actual
271241531.002024-05-226216Actual
296277301.002024-07-226217Actual
211114810.002023-11-236217Actual
358373180.262024-12-2162213Actual
84281654.002022-11-236236Actual
228032825.002024-01-216215Actual
352191588.002024-12-216266Actual
363122038.002025-01-216246Actual
138851371.002023-04-226246Actual
185875367.002023-09-226263Actual
306111322.002024-08-226236Actual
353717661.832024-12-216218Actual
4413950.002022-07-236268Budget
103462081.002023-01-216264Actual
73531400.002022-10-236246Budget
33297784.822024-10-2262411Actual
9497709.002022-12-216226Actual
306941455.002024-08-226266Actual
38638925.002025-03-236256Actual
30663699.002024-08-226256Actual
51081264.002022-08-236246Actual
373214020.002025-02-206265Actual
81912100.002022-11-236215Budget
13761600.002022-05-236264Budget
59472200.002022-09-226215Budget
132892400.002023-03-236218Budget
125942600.002023-03-236264Budget
59462380.002022-09-226215Actual
190884663.002023-09-226267Actual
17462110.342023-07-2362212Actual
1743569.912023-07-2362112Actual
36338960.002025-01-216256Actual
263485389.062024-04-216268Actual
376705767.862025-02-206218Actual
265511005.032024-04-2162611Actual
14591900.002022-05-236215Budget
18345999.712023-08-2362411Actual
5209819.002022-08-236266Actual
160827605.772023-06-236218Actual
374881089.002025-02-206256Actual
384712761.002025-03-236265Actual
13009650.002023-03-236256Budget
27181200.002022-06-236216Budget
28303546.002024-06-226226Actual
72571134.002022-10-236226Actual
11361800.002022-05-236213Budget
88024201.162022-11-236218Actual
160224663.002023-06-236267Actual
135871649.002023-04-226273Actual
337454740.002024-11-226214Actual
27151507.002024-05-226226Actual
325332789.002024-10-226263Actual
32901557.172022-06-236268Actual
248692899.002024-03-226265Actual
10242480.002023-01-216273Budget
165186958.002023-07-236213Actual
8063337.002022-04-226217Actual
6334950.002022-09-226266Budget
299542280.592024-07-2262611Actual
31052200.002022-06-236267Budget
8003380.002022-11-236273Budget
18471335.002022-05-236266Actual
17316807.162023-07-2362411Actual
227432326.002024-01-216264Actual
102902518.002023-01-216214Actual
28795334.812024-06-2262511Actual
69314276.002022-10-236214Actual
367231661.432025-01-2162411Actual
114662600.002023-02-206264Budget
258055456.002024-04-216214Actual
123472648.002023-03-236213Actual
206454462.002023-11-236263Actual
135264913.002023-04-226263Actual
23505138.002024-01-2162112Actual
388813742.062025-03-236268Actual
31041979.002022-06-236267Actual
146592462.002023-05-236264Actual
109512000.002023-01-216267Budget
11360415.002023-02-206273Actual
27562922.052024-05-2262211Actual
168793309.002023-07-236236Actual
336257880.002024-11-226213Actual
29641400.002022-06-236266Budget
202055120.872023-10-236228Actual
77251100.002022-10-236228Budget
16001200.002022-05-236216Budget
102893200.002023-01-216214Budget
130651314.002023-03-236266Actual
333891005.032024-10-2262112Actual
198272342.002023-10-236265Actual
364287293.002025-01-216217Actual
36258498.002025-01-216226Actual
327134853.002024-10-226215Actual
27643640.132024-05-2262511Actual
18404996.522023-08-2362611Actual
191764908.752023-09-226228Actual
30472800.002022-06-236217Budget
179361039.002023-08-236246Actual
7400601.002022-10-236256Actual
269734278.002024-05-226264Actual
24443600.002022-06-236214Budget
145405507.002023-05-236263Actual
14449289.062023-04-2262612Actual
41712100.002022-07-236217Budget
123482200.002023-03-236213Budget
17431856.002022-05-236246Actual
667750.002022-04-226256Budget
181444434.502023-08-236218Actual
9951249.592022-04-226228Actual
295111208.002024-07-226246Actual
258382986.002024-04-216264Actual
114073200.002023-02-206214Budget
10756582.002023-01-216256Actual
267041188.992024-04-2162113Actual
242473414.782024-02-206268Actual
3432850.002022-07-236263Budget
38391797.002022-07-236216Actual
14599758.002023-05-236273Actual
217662929.002023-12-216264Actual
171743449.632023-07-236268Actual
381102213.572025-02-2062113Actual
207041038.002023-11-236273Actual
31260994.252024-08-2262113Actual
177622638.002023-08-236215Actual
323831267.942024-09-2162113Actual
32911000.002022-06-236268Budget
212642208.702023-11-236268Actual
209981798.002023-11-236246Actual
95941400.002022-12-216246Budget
53491411.002022-08-236267Actual
338383241.002024-11-226215Actual
37899343.322025-02-2062511Actual
133371922.332023-03-236228Actual
4634550.002022-08-236273Budget
199421870.002023-10-236236Actual
122071969.302023-02-206228Actual
52932100.002022-08-236217Budget
154868747.002023-06-236213Actual
293702540.002024-07-226265Actual
334492924.222024-10-2262612Actual
88491100.002022-11-236228Budget
24716816.002024-03-226273Actual
74551100.002022-10-236266Budget
11881492.002023-02-206256Actual
195838927.002023-10-236213Actual
187062757.002023-09-226264Actual
28621400.002022-06-236246Budget
37032200.002022-07-236215Budget
120181793.002023-02-206217Actual
17441400.002022-05-236246Budget
1648480.002022-05-236226Budget
359594349.002025-01-216263Actual
132903669.332023-03-236218Actual
242164742.082024-02-206228Actual
13008985.002023-03-236256Actual
8380750.002022-11-236226Budget
61800.002022-04-226213Budget
30462912.002022-06-236217Actual
85771621.002022-11-236266Actual
157921639.002023-06-236216Actual
241283280.002024-02-206267Actual
23414297.572024-01-2162511Actual
101042284.002023-01-216213Actual
7921850.002022-11-236263Budget
139421294.002023-04-226266Actual
2766480.002022-06-236226Budget
158731072.002023-06-236246Actual
35613264.002022-07-236214Actual
18464142.252023-08-2362112Actual
359277880.002025-01-216213Actual
212048836.092023-11-236218Actual
6278574.002022-09-226256Actual
338704473.002024-11-226265Actual
33957356.002024-11-226226Actual
304035246.002024-08-226264Actual
67461900.002022-10-236213Budget
1933449.002022-04-226214Actual
38018542.262025-02-2062212Actual
24389807.162024-02-2062411Actual
49631572.002022-08-236216Actual
303704394.002024-08-226214Actual
345392485.912024-11-2262112Actual
11359480.002023-02-206273Budget
149501342.002023-05-236266Actual
38401500.002022-07-236216Budget
169621503.002023-07-236266Actual
15171800.002022-05-236265Budget
264651090.142024-04-2162311Actual
177023134.002023-08-236264Actual
110342400.002023-01-216218Budget
26644285.872024-04-2162612Actual
148121623.002023-05-236216Actual
335362713.582024-10-2262213Actual
122651854.152023-02-206268Actual
375784531.002025-02-206217Actual
361713056.002025-01-216265Actual
252194960.262024-03-226218Actual
176705340.002023-08-236214Actual
161423943.582023-06-236268Actual
128181905.002023-03-236216Actual
18481400.002022-05-236266Budget
278541657.422024-05-2262113Actual
6279550.002022-09-226256Budget
36201600.002022-07-236264Budget
225908025.002024-01-216213Actual
275343109.332024-05-2262111Actual
139111082.002023-04-226256Actual
192082417.792023-09-226268Actual
383784278.002025-03-236264Actual
268544248.002024-05-226263Actual
345992555.062024-11-2262612Actual
72092190.002022-10-236216Actual
158471530.002023-06-236236Actual
18886874.002023-09-226226Actual
25811900.002022-06-236215Budget
73071378.002022-10-236236Actual
371084938.002025-02-206263Actual
88501542.022022-11-236228Actual
79221120.002022-11-236263Actual
19872200.002022-05-236267Budget
20497102.892023-10-2362112Actual
26022546.002024-04-216226Actual
64172100.002022-09-226217Budget
232454560.262024-01-216268Actual
363691099.002025-01-216266Actual
178552296.002023-08-236216Actual
24416277.362024-02-2062511Actual
280631168.002024-06-226273Actual
9961000.002022-04-226228Budget
219991782.002023-12-216246Actual
101591300.002023-01-216263Budget
48811900.002022-08-236265Budget
366691426.322025-01-2162211Actual
40871500.002022-07-236266Actual
8072800.002022-04-226217Budget
117371126.002023-02-206226Actual
263174178.432024-04-216228Actual
201172827.002023-10-236267Actual
33741500.002022-07-236213Budget
141263384.482023-04-226228Actual
318201497.002024-09-216266Actual
9473840.552022-04-226218Actual
136153816.002023-04-226214Actual
31873569.332022-06-236218Actual
381662459.192025-02-2062613Actual
93132100.002022-12-216215Budget
5011650.002022-08-236226Budget
387612803.002025-03-236267Actual
32146911.412024-09-2162311Actual
24956284.002024-03-226226Actual
217061030.002023-12-216273Actual
296602916.002024-07-226267Actual
347755342.002024-12-216213Actual
5722042.002022-04-226236Actual
42271900.002022-07-236267Budget
270334424.002024-05-226215Actual
5210950.002022-08-236266Budget
15819303.002023-06-236226Actual
125933141.002023-03-236264Actual
307535203.002024-08-226217Actual
340671235.002024-11-226266Actual
247444146.002024-03-226214Actual
84751404.002022-11-236246Actual
274742123.852024-05-226268Actual
274423432.962024-05-226228Actual
279713504.002024-06-226213Actual
358683046.922024-12-2162613Actual
1272380.002022-05-236273Budget
158991577.002023-06-236256Actual
234451508.232024-01-2162611Actual
1943600.002022-04-226214Budget
379901591.212025-02-2062112Actual
221154535.002023-12-216217Actual
70701901.002022-10-236215Actual
89041188.982022-11-236268Actual
385861831.002025-03-236236Actual
23981979.002024-02-206246Actual
223551018.862023-12-2162211Actual
237143877.002024-02-206214Actual
235947854.002024-02-206213Actual
360181099.002025-01-216273Actual
34447543.322024-11-2262511Actual
377305951.192025-02-206268Actual
273543497.002024-05-226267Actual
353113902.002024-12-216267Actual
23333707.162024-01-2162211Actual
332154151.902024-10-2262111Actual
69323400.002022-10-236214Budget
127351823.002023-03-236265Actual
358101217.062024-12-2162113Actual
16311285.872023-06-2362511Actual
117862300.002023-02-206236Budget
35623200.002022-07-236214Budget
259334523.002024-04-216265Actual
231854819.352024-01-216218Actual
51071000.002022-08-236246Budget
291246626.002024-07-226213Actual
31168903.972024-08-2262212Actual
21433208.212023-11-2362511Actual
320912682.722024-09-2162111Actual
48801400.002022-08-236265Actual
134938283.002023-04-226213Actual
73061500.002022-10-236236Budget
366962076.332025-01-2162311Actual
2556662.462024-03-2262212Actual
223821269.932023-12-2162311Actual
29457713.002024-07-226226Actual
269418750.002024-05-226214Actual
54801501.112022-08-236228Actual
163431246.532023-06-2362611Actual
286862541.232024-06-2262111Actual
4751040.002022-04-226216Actual
78651782.002022-11-236213Actual
3351900.002022-04-226215Budget
108121300.002023-01-216266Budget
4552850.002022-08-236263Budget
22327892.272023-12-2162111Actual
92292300.002022-12-216264Budget
342783214.782024-11-226268Actual
315293208.002024-09-216264Actual
11901100.002022-05-236263Budget
69882828.002022-10-236264Actual
327465909.002024-10-226265Actual
298951551.852024-07-2262311Actual
249841488.002024-03-226236Actual
6883380.002022-10-236273Budget
222086025.442023-12-216218Actual
312003398.692024-08-2262612Actual
20351617.792023-10-2362311Actual
60051900.002022-09-226265Budget
323232651.872024-09-2162612Actual
128171900.002023-03-236216Budget
23535227.362024-01-2162612Actual
13831668.002023-04-226226Actual
97763424.002022-12-216217Actual
383454170.002025-03-236214Actual
292161083.002024-07-226273Actual
1647371.002022-05-236226Actual
280915838.002024-06-226214Actual
74561059.002022-10-236266Actual
112771242.002023-02-206263Actual
365814820.872025-01-216268Actual
246573350.002024-03-226263Actual
305561637.002024-08-226216Actual
202365522.402023-10-236268Actual
220562273.002023-12-216266Actual
249291461.002024-03-226216Actual
219181726.002023-12-216216Actual
21556175.232023-11-2362612Actual
326533845.002024-10-226264Actual
27763253.962024-05-2262212Actual
9498750.002022-12-216226Budget
386691947.002025-03-236266Actual
131492500.002023-03-236217Budget
2396380.002022-06-236273Budget
66061528.382022-09-226228Actual
21172051.122022-05-236228Actual
16971700.002022-05-236236Budget
58641600.002022-09-226264Budget
5155832.002022-08-236256Actual
216473571.002023-12-216263Actual
7211368.002022-04-226266Actual
339301793.002024-11-226216Actual
288272184.842024-06-2262611Actual
112222200.002023-02-206213Budget
224401246.532023-12-2162611Actual
140985372.392023-04-226218Actual
257164439.002024-04-216263Actual
379302743.362025-02-2062611Actual
217343752.002023-12-216214Actual
285944125.402024-06-226228Actual
120772000.002023-02-206267Budget
19468114.592023-09-2262112Actual
21024872.002023-11-236256Actual
138041959.002023-04-226216Actual
75951900.002022-10-236267Budget
173751248.652023-07-2362611Actual
18646927.002023-09-226273Actual
9126380.002022-12-216273Budget
83311900.002022-11-236216Budget
370163643.432025-01-2162613Actual
16257490.132023-06-2362311Actual
311401753.982024-08-2262112Actual
24565147.572024-02-2062612Actual
316224595.002024-09-216265Actual
60042828.002022-09-226265Actual
54791100.002022-08-236228Budget
2908728.002022-06-236256Actual
14893788.002023-05-236246Actual
317631110.002024-09-216246Actual
222672208.702023-12-216268Actual
248362559.002024-03-226215Actual
187994372.002023-09-226265Actual
39831004.002022-07-236246Actual
361385963.002025-01-216215Actual
150097952.002023-05-236217Actual
207652225.002023-11-236264Actual
116901900.002023-02-206216Budget
6884360.002022-10-236273Actual
267312934.642024-04-2162213Actual
170214329.002023-07-236217Actual
23360924.182024-01-2162311Actual
60871500.002022-09-226216Budget
190553928.002023-09-226217Actual
171144229.952023-07-236218Actual
392893390.792025-03-2362213Actual
38558785.002025-03-236226Actual
26519164.592024-04-2162511Actual
94492169.002022-12-216216Actual
95461607.002022-12-216236Actual
20944541.002023-11-236226Actual
12488500.002023-03-236273Actual
10021750.002022-12-216268Budget
155194338.002023-06-236263Actual
343931139.082024-11-2262311Actual
20692851.132022-05-236218Actual
106623037.002023-01-216236Actual
251264948.002024-03-226217Actual
108942500.002023-01-216217Budget
115482828.002023-02-206215Actual
351621248.002024-12-216246Actual
341594906.002024-11-226267Actual
80514449.002022-11-236214Actual
132062000.002023-03-236267Budget
61841622.002022-09-226236Actual
19524280.552023-09-2262612Actual
159893939.002023-06-236217Actual
131483624.002023-03-236217Actual
282762535.002024-06-226216Actual
23927384.002024-02-206226Actual
209171920.002023-11-236216Actual
37818423.112025-02-2062211Actual
37408883.002025-02-206226Actual
185546872.002023-09-226213Actual
132071685.002023-03-236267Actual
39170803.972025-03-2362212Actual
371954332.002025-02-206214Actual
294301332.002024-07-226216Actual
271792726.002024-05-226236Actual
304634413.002024-08-226215Actual
13194444.002022-05-236214Actual
103452600.002023-01-216264Budget
376984892.082025-02-206228Actual
4031550.002022-07-236256Budget
3888650.002022-07-236226Budget
21352952.902023-11-2362211Actual
37022520.002022-07-236215Actual
64741900.002022-09-226267Budget
309065561.792024-08-226268Actual
29868570.982024-07-2262211Actual
24362594.392024-02-2062311Actual
7258750.002022-10-236226Budget
4030510.002022-07-236256Actual
5536950.002022-08-236268Budget
227104946.002024-01-216214Actual
368401293.342025-01-2162112Actual
4551781.002022-08-236263Actual
2909750.002022-06-236256Budget
345671055.032024-11-2262212Actual
253391199.722024-03-2262111Actual
58631629.002022-09-226264Actual
244481330.572024-02-2062611Actual
138591546.002023-04-226236Actual
210521136.002023-11-236266Actual
28915351.832024-06-2262212Actual
22922346.002024-01-216226Actual
12865850.002023-03-236226Budget
77261484.442022-10-236228Actual
294851852.002024-07-226236Actual
299221199.722024-07-2262411Actual
280044415.002024-06-226263Actual
206127620.002023-11-236213Actual
289472435.912024-06-2262612Actual
10614975.002023-01-216226Actual
214061258.232023-11-2362411Actual
226821369.002024-01-216273Actual
75392800.002022-10-236217Budget
166101615.002023-07-236273Actual
191488345.182023-09-226218Actual
252473319.322024-03-226228Actual
282164213.002024-06-226265Actual
207323986.002023-11-236214Actual
86612441.002022-11-236217Actual
228354100.002024-01-216265Actual
30042426.302024-07-2262212Actual
353993154.172024-12-216228Actual
385312493.002025-03-236216Actual
24335501.832024-02-2062211Actual
28383872.002024-06-226256Actual
243071616.752024-02-2062111Actual
241888133.052024-02-206218Actual
250671876.002024-03-226266Actual
14333692.262023-04-2262611Actual
142751211.422023-04-2262311Actual
4633691.002022-08-236273Actual
28142176.002022-06-236236Actual
81902636.002022-11-236215Actual
25539214.592024-03-2262112Actual
24971454.002022-06-236264Actual
186743043.002023-09-226214Actual
99642185.972022-12-216228Actual
148672806.002023-05-236236Actual
98331260.002022-12-216267Actual
312871624.092024-08-2262213Actual
2765546.002022-06-236226Actual
264101543.342024-04-2162111Actual
129611391.002023-03-236246Actual
292774444.002024-07-226264Actual
666898.002022-04-226256Actual
290071829.362024-06-2262113Actual
18291219.912023-08-2362211Actual
328871603.002024-10-226246Actual
168242729.002023-07-236216Actual
182631795.472023-08-2362111Actual
179921515.002023-08-236266Actual
285665042.082024-06-226218Actual
356311247.592024-12-2162611Actual
340371070.002024-11-226256Actual
60881375.002022-09-226216Actual
32833690.002024-10-226226Actual
72101900.002022-10-236216Budget
21742160.212022-05-236268Actual
2250069.912023-12-2162112Actual
269131734.002024-05-226273Actual
80523400.002022-11-236214Budget
116892405.002023-02-206216Actual
112212651.002023-02-206213Actual
152221223.122023-05-2362111Actual
21379815.672023-11-2362311Actual
337786230.002024-11-226264Actual
140366074.002023-04-226267Actual
196155021.002023-10-236263Actual
47391488.002022-08-236264Actual
146380.002022-04-226273Budget
328611814.002024-10-226236Actual
126762650.002023-03-236215Actual
99153601.152022-12-216218Actual
26612245.442024-04-2162112Actual
9482000.002022-04-226218Budget
281834109.002024-06-226215Actual
167314328.002023-07-236215Actual
91742156.002022-12-216214Actual
348084559.002024-12-216263Actual
328062022.002024-10-226216Actual
114084766.002023-02-206214Actual
278813825.882024-05-2262213Actual
28611560.002022-06-236246Actual
83321530.002022-11-236216Actual
76782300.002022-10-236218Budget
13752184.002022-05-236264Actual
54313601.152022-08-236218Actual
319992913.262024-09-216228Actual
9694901.002022-12-216266Actual
368993163.582025-01-2162612Actual
261331403.002024-04-216266Actual
192681257.172023-09-2262111Actual
29537786.002024-07-226256Actual
20378679.502023-10-2362411Actual
301341557.422024-07-2262113Actual
326205111.002024-10-226214Actual
198871336.002023-10-236216Actual
58082937.002022-09-226214Actual
56202310.002022-09-226213Actual
314681136.002024-09-216273Actual
350811264.002024-12-216216Actual
121593090.532023-02-206218Actual
77831323.832022-10-236268Actual
389413561.462025-03-2362111Actual
48222284.002022-08-236215Actual
14302961.422023-04-2262411Actual
325007657.002024-10-226213Actual
25010804.002024-03-226246Actual
122641000.002023-02-206268Budget
224091139.082023-12-2162411Actual
76772673.862022-10-236218Actual
169051328.002023-07-236246Actual
24508235.872024-02-2062112Actual
82482200.002022-11-236265Budget
355191366.742024-12-2162211Actual
6801850.002022-10-236263Budget
161104323.892023-06-236228Actual
324412411.822024-09-2162613Actual
15277582.682023-05-2362311Actual
19296163.532023-09-2262211Actual
20405588.002023-10-2362511Actual
3902293.002022-04-226265Actual
43102300.002022-07-236218Budget
274148651.242024-05-226218Actual
20437950.782023-10-2362611Actual
197945214.002023-10-236215Actual
261949572.002024-04-216217Actual
273215151.002024-05-226217Actual
373811557.002025-02-206216Actual
71262200.002022-10-236265Budget
303421444.002024-08-226273Actual
22572178.002022-06-236213Actual
320314366.312024-09-216268Actual
95471500.002022-12-216236Budget
9044850.002022-12-216263Budget
348956006.002024-12-216214Actual
201777810.322023-10-236218Actual
8004324.002022-11-236273Actual
370758255.002025-02-206213Actual
111391000.002023-01-216268Budget
20553357.152023-10-2362612Actual
17343159.272023-07-2362511Actual
18495384.812023-08-2362612Actual
1790630.002022-05-236256Actual
28714558.222024-06-2262211Actual
122081100.002023-02-206228Budget
376103058.002025-02-206267Actual
319114757.002024-09-216267Actual
107091300.002023-01-216246Budget
252793222.352024-03-226268Actual
120761618.002023-02-206267Actual
310481614.622024-08-2262411Actual
11891504.002022-05-236263Actual
22531400.772023-12-2162612Actual
314967246.002024-09-216214Actual
38612932.002025-03-236246Actual
92302764.002022-12-216264Actual
382253543.002025-03-236213Actual
17262627.372023-07-2362211Actual
119351300.002023-02-206266Budget
374621014.002025-02-206246Actual
177953479.002023-08-236265Actual
228951770.002024-01-216216Actual
150423976.002023-05-236267Actual
44121485.962022-07-236268Actual
42262038.002022-07-236267Actual
313766939.002024-09-216213Actual
19994793.002023-10-236256Actual
73541765.002022-10-236246Actual
44961500.002022-08-236213Budget
212323831.462023-11-236228Actual
388492823.862025-03-236228Actual
310801747.602024-08-2262611Actual
346592132.872024-11-2262113Actual
524480.002022-04-226226Budget
236861038.002024-02-206273Actual
8379807.002022-11-236226Actual
26342054.002022-06-236265Actual
218582209.002023-12-216265Actual
336583400.002024-11-226263Actual
26438499.702024-04-2162211Actual
81082329.002022-11-236264Actual
15250215.662023-05-2362211Actual
315896499.002024-09-216215Actual
70712100.002022-10-236215Budget
99162300.002022-12-216218Budget
369862517.092025-01-2162213Actual
65584664.802022-09-226218Actual
309661924.202024-08-2262111Actual
44951432.002022-08-236213Actual
5759646.002022-09-226273Actual
151024704.202023-05-236218Actual
78661900.002022-11-236213Budget
30994651.842024-08-2262211Actual
16931979.002023-07-236256Actual
9640382.002022-12-216256Actual
3911800.002022-04-226265Budget
27171736.002022-06-236216Actual
39841000.002022-07-236246Budget
213241009.292023-11-2362111Actual
121602400.002023-02-206218Budget
369591624.092025-01-2162113Actual
330035841.002024-10-226217Actual
94501900.002022-12-216216Budget
284141943.002024-06-226266Actual
109503296.002023-01-216267Actual
5731700.002022-04-226236Budget
64162200.002022-09-226217Actual
9125371.002022-12-216273Actual
126773000.002023-03-236215Budget
22976820.002024-01-216246Actual
333292280.592024-10-2262611Actual
387284115.002025-03-236217Actual
20324356.082023-10-2362211Actual
46813561.002022-08-236214Actual
272621845.002024-05-226266Actual
2491562.002022-04-226264Actual

Generated 2025-05-22 19:05:46.286 UTC