[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3432850.002022-07-246263Budget
368993163.582025-01-2262612Actual
64741900.002022-09-236267Budget
259334523.002024-04-226265Actual
222363766.302023-12-226228Actual
371954332.002025-02-216214Actual
6231974.002022-09-236246Actual
275891917.822024-05-2362311Actual
41702406.002022-07-246217Actual
28611560.002022-06-246246Actual
15991198.002022-05-246216Actual
356911416.742024-12-2262112Actual
180514049.002023-08-246217Actual
76772673.862022-10-246218Actual
110821631.412023-01-226228Actual
24443600.002022-06-246214Budget
34366517.792024-11-2362211Actual
181444434.502023-08-246218Actual
213241009.292023-11-2462111Actual
278813825.882024-05-2362213Actual
3514550.002022-07-246273Budget
248362559.002024-03-236215Actual
336257880.002024-11-236213Actual
153041097.592023-05-2462411Actual
523780.002022-04-236226Actual
258382986.002024-04-226264Actual
66622073.852022-09-236268Actual
270642546.002024-05-236265Actual
175506479.002023-08-246213Actual
221483902.002023-12-226267Actual
71262200.002022-10-246265Budget
67461900.002022-10-246213Budget
10501201.102022-04-236268Actual
60881375.002022-09-236216Actual
284141943.002024-06-236266Actual
26644285.872024-04-2262612Actual
6191168.002022-04-236246Actual
25010804.002024-03-236246Actual
206454462.002023-11-246263Actual
36258498.002025-01-226226Actual
294301332.002024-07-236216Actual
242164742.082024-02-216228Actual
311401753.982024-08-2362112Actual
306941455.002024-08-236266Actual
46813561.002022-08-246214Actual
32146911.412024-09-2262311Actual
20351617.792023-10-2462311Actual
131483624.002023-03-246217Actual
235947854.002024-02-216213Actual
370163643.432025-01-2262613Actual
192082417.792023-09-236268Actual
93661920.002022-12-226265Actual
23505138.002024-01-2262112Actual
15396173.102023-05-2462112Actual
20405588.002023-10-2462511Actual
116892405.002023-02-216216Actual
135871649.002023-04-236273Actual
132892400.002023-03-246218Budget
142201039.082023-04-2362111Actual
20524110.342023-10-2462212Actual
353717661.832024-12-226218Actual
330957289.102024-10-236218Actual
107101074.002023-01-226246Actual
170214329.002023-07-246217Actual
165514638.002023-07-246263Actual
156393481.002023-06-246264Actual
21945640.002023-12-226226Actual
81902636.002022-11-246215Actual
258055456.002024-04-226214Actual
249841488.002024-03-236236Actual
287681139.082024-06-2362411Actual
132071685.002023-03-246267Actual
75383420.002022-10-246217Actual
69882828.002022-10-246264Actual
378451711.432025-02-2162311Actual
106632300.002023-01-226236Budget
17882662.002023-08-246226Actual
309661924.202024-08-2362111Actual
246247952.002024-03-236213Actual
145085515.002023-05-246213Actual
135264913.002023-04-236263Actual
227432326.002024-01-226264Actual
303421444.002024-08-236273Actual
297208033.052024-07-236218Actual
297482823.862024-07-236228Actual
6884360.002022-10-246273Actual
101032200.002023-01-226213Budget
290344471.512024-06-2362213Actual
230021287.002024-01-226256Actual
122641000.002023-02-216268Budget
88501542.022022-11-246228Actual
20378679.502023-10-2462411Actual
21024872.002023-11-246256Actual
240372247.002024-02-216266Actual
265511005.032024-04-2262611Actual
157322257.002023-06-246265Actual
332431441.212024-10-2362211Actual
99153601.152022-12-226218Actual
16230269.912023-06-2462211Actual
248692899.002024-03-236265Actual
71272856.002022-10-246265Actual
25448448.642024-03-2362511Actual
339301793.002024-11-236216Actual
214061258.232023-11-2462411Actual
330035841.002024-10-236217Actual
312003398.692024-08-2362612Actual
9951249.592022-04-236228Actual
272621845.002024-05-236266Actual
243071616.752024-02-2162111Actual
6334950.002022-09-236266Budget
14599758.002023-05-246273Actual
15171800.002022-05-246265Budget
26351800.002022-06-246265Budget
320912682.722024-09-2262111Actual
4551781.002022-08-246263Actual
206127620.002023-11-246213Actual
179921515.002023-08-246266Actual
31789967.002024-09-226256Actual
87181900.002022-11-246267Budget
66061528.382022-09-236228Actual
28383872.002024-06-236256Actual
348956006.002024-12-226214Actual
89041188.982022-11-246268Actual
18481400.002022-05-246266Budget
25036907.002024-03-236256Actual
136473661.002023-04-236264Actual
28621400.002022-06-246246Budget
301341557.422024-07-2362113Actual
270334424.002024-05-236215Actual
145331.002022-04-236273Actual
19524280.552023-09-2362612Actual
9641650.002022-12-226256Budget
260501793.002024-04-226236Actual
380503374.232025-02-2162612Actual
336583400.002024-11-236263Actual
30472800.002022-06-246217Budget
299221199.722024-07-2362411Actual
24389807.162024-02-2162411Actual
139421294.002023-04-236266Actual
24508235.872024-02-2162112Actual
52932100.002022-08-246217Budget
300141863.562024-07-2362112Actual
236274970.002024-02-216263Actual
350213009.002024-12-226265Actual
284736675.002024-06-236217Actual
195838927.002023-10-246213Actual
38018542.262025-02-2162212Actual
32119839.072024-09-2262211Actual
343931139.082024-11-2362311Actual
18886874.002023-09-236226Actual
314967246.002024-09-226214Actual
4633691.002022-08-246273Actual
44121485.962022-07-246268Actual
169621503.002023-07-246266Actual
49631572.002022-08-246216Actual
50611300.002022-08-246236Budget
38638925.002025-03-246256Actual
48801400.002022-08-246265Actual
294851852.002024-07-236236Actual
17962835.002023-08-246256Actual
10614975.002023-01-226226Actual
293373943.002024-07-236215Actual
360468340.002025-01-226214Actual
376103058.002025-02-216267Actual
99162300.002022-12-226218Budget
189141786.002023-09-236236Actual
39170803.972025-03-2462212Actual
369862517.092025-01-2262213Actual
2395535.002022-06-246273Actual
8632200.002022-04-236267Budget
127342100.002023-03-246265Budget
148672806.002023-05-246236Actual
140036442.002023-04-236217Actual
51071000.002022-08-246246Budget
11891504.002022-05-246263Actual
21751000.002022-05-246268Budget
133941000.002023-03-246268Budget
32833690.002024-10-236226Actual
32361000.002022-06-246228Budget
10242480.002023-01-226273Budget
392893390.792025-03-2462213Actual
36192038.002022-07-246264Actual
302505778.002024-08-236213Actual
282762535.002024-06-236216Actual
136153816.002023-04-236214Actual
365814820.872025-01-226268Actual
81912100.002022-11-246215Budget
292447493.002024-07-236214Actual
254791201.852024-03-2362611Actual
364613718.002025-01-226267Actual
154868747.002023-06-246213Actual
101601145.002023-01-226263Actual
11360415.002023-02-216273Actual
29457713.002024-07-236226Actual
259951017.002024-04-226216Actual
279713504.002024-06-236213Actual
363691099.002025-01-226266Actual
1933449.002022-04-236214Actual
111381431.412023-01-226268Actual
260761516.002024-04-226246Actual
13203600.002022-05-246214Budget
103452600.002023-01-226264Budget
23927384.002024-02-216226Actual
120772000.002023-02-216267Budget
141263384.482023-04-236228Actual
22922346.002024-01-226226Actual
11880650.002023-02-216256Budget
65572300.002022-09-236218Budget
340671235.002024-11-236266Actual
11881492.002023-02-216256Actual
127351823.002023-03-246265Actual
188591078.002023-09-236216Actual
9482000.002022-04-236218Budget
112222200.002023-02-216213Budget
238073114.002024-02-216215Actual
158471530.002023-06-246236Actual
80514449.002022-11-246214Actual
145405507.002023-05-246263Actual
376984892.082025-02-216228Actual
291573965.002024-07-236263Actual
298402541.232024-07-2362111Actual
5011650.002022-08-246226Budget
350811264.002024-12-226216Actual
2250069.912023-12-2262112Actual
327134853.002024-10-236215Actual
363122038.002025-01-226246Actual
2396380.002022-06-246273Budget
58641600.002022-09-236264Budget
192681257.172023-09-2362111Actual
28303546.002024-06-236226Actual
31260994.252024-08-2362113Actual
256836185.002024-04-226213Actual
288872109.312024-06-2362112Actual
2766480.002022-06-246226Budget
29868570.982024-07-2362211Actual
28795334.812024-06-2362511Actual
282164213.002024-06-236265Actual
118331300.002023-02-216246Budget
171422369.312023-07-246228Actual
107091300.002023-01-226246Budget
19296163.532023-09-2362211Actual
261331403.002024-04-226266Actual
138851371.002023-04-236246Actual
6333741.002022-09-236266Actual
42271900.002022-07-246267Budget
85771621.002022-11-246266Actual
171144229.952023-07-246218Actual
208573810.002023-11-246265Actual
387612803.002025-03-246267Actual
61979.002022-04-236263Actual
327465909.002024-10-236265Actual
207652225.002023-11-246264Actual
237472225.002024-02-216264Actual
1790630.002022-05-246256Actual
16961217.002022-05-246236Actual
34311008.002022-07-246263Actual
54322300.002022-08-246218Budget
239002721.002024-02-216216Actual
90431019.002022-12-226263Actual
335662803.062024-10-2362613Actual
366962076.332025-01-2262311Actual
29632040.002022-06-246266Actual
330354970.002024-10-236267Actual
20553357.152023-10-2462612Actual
226821369.002024-01-226273Actual
364287293.002025-01-226217Actual
304964074.002024-08-236265Actual
4634550.002022-08-246273Budget
383784278.002025-03-246264Actual
8072800.002022-04-236217Budget
16403146.512023-06-2462112Actual
5760550.002022-09-236273Budget
4030510.002022-07-246256Actual
37818423.112025-02-2162211Actual
223551018.862023-12-2262211Actual
148121623.002023-05-246216Actual
122071969.302023-02-216228Actual
390232184.842025-03-2462411Actual
8905750.002022-11-246268Budget
24716816.002024-03-236273Actual
139111082.002023-04-236256Actual
224091139.082023-12-2262411Actual
118341561.002023-02-216246Actual
318797943.002024-09-226217Actual
75951900.002022-10-246267Budget
37408883.002025-02-216226Actual
21742160.212022-05-246268Actual
149501342.002023-05-246266Actual
5731700.002022-04-236236Budget
85781100.002022-11-246266Budget
257164439.002024-04-226263Actual
374881089.002025-02-216256Actual
326533845.002024-10-236264Actual
329441571.002024-10-236266Actual
4761200.002022-04-236216Budget
21172051.122022-05-246228Actual
280915838.002024-06-236214Actual
285944125.402024-06-236228Actual
39050383.742025-03-2462511Actual
35623200.002022-07-246214Budget
159893939.002023-06-246217Actual
110342400.002023-01-226218Budget
96931100.002022-12-226266Budget
133952102.642023-03-246268Actual
13831668.002023-04-236226Actual
27643640.132024-05-2362511Actual
177622638.002023-08-246215Actual
13009650.002023-03-246256Budget
298951551.852024-07-2362311Actual
82492195.002022-11-246265Actual
524480.002022-04-236226Budget
24416277.362024-02-2162511Actual
23360924.182024-01-2262311Actual
15336941.202023-05-2462611Actual
61841622.002022-09-236236Actual
218582209.002023-12-226265Actual
36338960.002025-01-226256Actual
300742257.182024-07-2362612Actual
10021750.002022-12-226268Budget
150423976.002023-05-246267Actual
22025668.002023-12-226256Actual
120181793.002023-02-216217Actual
2909750.002022-06-246256Budget
166101615.002023-07-246273Actual
285665042.082024-06-236218Actual
79221120.002022-11-246263Actual
121593090.532023-02-216218Actual
114653534.002023-02-216264Actual
81082329.002022-11-246264Actual
130661300.002023-03-246266Budget
23131098.002022-06-246263Actual
362862397.002025-01-226236Actual
125362928.002023-03-246214Actual
170543573.002023-07-246267Actual
233871117.802024-01-2262411Actual
17289999.712023-07-2462311Actual
268544248.002024-05-236263Actual
98331260.002022-12-226267Actual
275343109.332024-05-2362111Actual
109512000.002023-01-226267Budget
212642208.702023-11-246268Actual
105661924.002023-01-226216Actual
23535227.362024-01-2262612Actual
18372275.232023-08-2462511Actual
202365522.402023-10-246268Actual
131492500.002023-03-246217Budget
9125371.002022-12-226273Actual
211445154.002023-11-246267Actual
361385963.002025-01-226215Actual
27231817.002024-05-236256Actual
112771242.002023-02-216263Actual
39831004.002022-07-246246Actual
175833644.002023-08-246263Actual
315896499.002024-09-226215Actual
44951432.002022-08-246213Actual
124061768.002023-03-246263Actual
357503816.792024-12-2262612Actual
152221223.122023-05-2462111Actual
1943600.002022-04-236214Budget
302832403.002024-08-236263Actual
95931134.002022-12-226246Actual
296602916.002024-07-236267Actual
6201400.002022-04-236246Budget
211114810.002023-11-246217Actual
216473571.002023-12-226263Actual
252194960.262024-03-236218Actual
53491411.002022-08-246267Actual
19323614.602023-09-2362311Actual
281834109.002024-06-236215Actual
22976820.002024-01-226246Actual
7258750.002022-10-246226Budget
318201497.002024-09-226266Actual
4031550.002022-07-246256Budget
358683046.922024-12-2262613Actual
64752940.002022-09-236267Actual
84761400.002022-11-246246Budget
264921009.292024-04-2262411Actual
32173881.632024-09-2262411Actual
92302764.002022-12-226264Actual
85231065.002022-11-246256Actual
332154151.902024-10-2362111Actual
19862545.002022-05-246267Actual
17441400.002022-05-246246Budget
125933141.002023-03-246264Actual
11901100.002022-05-246263Budget
342783214.782024-11-236268Actual
320314366.312024-09-226268Actual
8003380.002022-11-246273Budget
3351900.002022-04-236215Budget
24956284.002024-03-236226Actual
370758255.002025-02-216213Actual
21525214.592023-11-2462112Actual
91733400.002022-12-226214Budget
54791100.002022-08-246228Budget
189401419.002023-09-236246Actual
36868461.412025-01-2262212Actual
249291461.002024-03-236216Actual
250671876.002024-03-236266Actual
17462110.342023-07-2462212Actual
123472648.002023-03-246213Actual
9473840.552022-04-236218Actual
155781619.002023-06-246273Actual
73541765.002022-10-246246Actual
42262038.002022-07-246267Actual
197024882.002023-10-246214Actual
38612932.002025-03-246246Actual
15819303.002023-06-246226Actual
146592462.002023-05-246264Actual
389691291.212025-03-2462211Actual
23333707.162024-01-2262211Actual
11361800.002022-05-246213Budget
247762757.002024-03-236264Actual
216155154.002023-12-226213Actual
241888133.052024-02-216218Actual
277352627.402024-05-2362112Actual
137423048.002023-04-236265Actual
208254307.002023-11-246215Actual
86602800.002022-11-246217Budget
16931979.002023-07-246256Actual
286265007.242024-06-236268Actual
43572546.582022-07-246228Actual
181723514.782023-08-246228Actual
110335252.692023-01-226218Actual
333891005.032024-10-2362112Actual
73061500.002022-10-246236Budget
345992555.062024-11-2362612Actual
9640382.002022-12-226256Actual
104283000.002023-01-226215Budget
16257490.132023-06-2462311Actual
30663699.002024-08-236256Actual
20324356.082023-10-2462211Actual
310211645.472024-08-2362311Actual
272051163.002024-05-236246Actual
387284115.002025-03-246217Actual
244481330.572024-02-2162611Actual
32901557.172022-06-246268Actual
3902293.002022-04-236265Actual
77251100.002022-10-246228Budget
75942611.002022-10-246267Actual
30042426.302024-07-2362212Actual
169051328.002023-07-246246Actual
369591624.092025-01-2262113Actual
60042828.002022-09-236265Actual
167314328.002023-07-246215Actual
122651854.152023-02-216268Actual
76782300.002022-10-246218Budget
64162200.002022-09-236217Actual
358101217.062024-12-2262113Actual
233051550.792024-01-2262111Actual
5012567.002022-08-246226Actual
15277582.682023-05-2462311Actual
93132100.002022-12-226215Budget
358373180.262024-12-2262213Actual
35719903.972024-12-2262212Actual
18495384.812023-08-2462612Actual
33957356.002024-11-236226Actual
312871624.092024-08-2362213Actual
58631629.002022-09-236264Actual
240964727.002024-02-216217Actual
33417328.422024-10-2362212Actual
269131734.002024-05-236273Actual
32911000.002022-06-246268Budget
31873569.332022-06-246218Actual
238402411.002024-02-216265Actual
355731473.132024-12-2262411Actual
285063743.002024-06-236267Actual
160827605.772023-06-246218Actual
5759646.002022-09-236273Actual
354312775.382024-12-226268Actual
5209819.002022-08-246266Actual
168242729.002023-07-246216Actual
228032825.002024-01-226215Actual
2491562.002022-04-236264Actual
50601516.002022-08-246236Actual
17491342.252023-07-2462612Actual
102893200.002023-01-226214Budget
16284679.502023-06-2462411Actual
378721245.462025-02-2162411Actual
98321900.002022-12-226267Budget
377305951.192025-02-216268Actual
304634413.002024-08-236215Actual
290651490.752024-06-2362613Actual
32351542.022022-06-246228Actual
84281654.002022-11-246236Actual
93122240.002022-12-226215Actual
31709602.002024-09-226226Actual
19994793.002023-10-246256Actual
35108776.002024-12-226226Actual
372285097.002025-02-216264Actual
324412411.822024-09-2262613Actual
99642185.972022-12-226228Actual
349884772.002024-12-226215Actual
26612245.442024-04-2262112Actual
13761600.002022-05-246264Budget
667750.002022-04-236256Budget
25421665.672024-03-2362411Actual
14333692.262023-04-2362611Actual
102902518.002023-01-226214Actual
14839938.002023-05-246226Actual
33741500.002022-07-246213Budget
307535203.002024-08-236217Actual
10511000.002022-04-236268Budget
112212651.002023-02-216213Actual
108952690.002023-01-226217Actual
31052200.002022-06-246267Budget
319718249.722024-09-226218Actual
129152300.002023-03-246236Budget
263174178.432024-04-226228Actual
299542280.592024-07-2362611Actual
40871500.002022-07-246266Actual
18464142.252023-08-2462112Actual
7782750.002022-10-246268Budget
21556175.232023-11-2462612Actual
338383241.002024-11-236215Actual
209981798.002023-11-246246Actual
273543497.002024-05-236267Actual
346861557.422024-11-2362213Actual
381102213.572025-02-2162113Actual
17431856.002022-05-246246Actual
61851300.002022-09-236236Budget
353993154.172024-12-226228Actual
61800.002022-04-236213Budget
222086025.442023-12-226218Actual
128181905.002023-03-246216Actual
88012300.002022-11-246218Budget
122081100.002023-02-216228Budget
198272342.002023-10-246265Actual
385312493.002025-03-246216Actual
355191366.742024-12-2262211Actual
26438499.702024-04-2262211Actual
317371468.002024-09-226236Actual
83321530.002022-11-246216Actual
375191803.002025-02-216266Actual
351362889.002024-12-226236Actual
159301261.002023-06-246266Actual
6801850.002022-10-246263Budget
209722208.002023-11-246236Actual
126762650.002023-03-246215Actual
33297784.822024-10-2362411Actual
95941400.002022-12-226246Budget
8379807.002022-11-246226Actual
73071378.002022-10-246236Actual
333292280.592024-10-2362611Actual
185546872.002023-09-236213Actual
31882000.002022-06-246218Budget
306111322.002024-08-236236Actual
108111262.002023-01-226266Actual
14893788.002023-05-246246Actual
190884663.002023-09-236267Actual
30583501.002024-08-236226Actual
343384034.882024-11-2362111Actual
187062757.002023-09-236264Actual
24981600.002022-06-246264Budget
93672200.002022-12-226265Budget
295681777.002024-07-236266Actual
289472435.912024-06-2362612Actual
212048836.092023-11-246218Actual
27151507.002024-05-236226Actual
8380750.002022-11-246226Budget
115493000.002023-02-216215Budget
7221400.002022-04-236266Budget
125942600.002023-03-246264Budget
37561900.002022-07-246265Actual
69314276.002022-10-246214Actual
391421775.262025-03-2462112Actual
179361039.002023-08-246246Actual
199421870.002023-10-246236Actual
301913080.262024-07-2362613Actual
9694901.002022-12-226266Actual
221154535.002023-12-226217Actual
19350719.922023-09-2362411Actual
267624031.152024-04-2262613Actual
347162803.062024-11-2362613Actual
137094211.002023-04-236215Actual
77261484.442022-10-246228Actual
326205111.002024-10-236214Actual
388492823.862025-03-246228Actual
279123815.362024-05-2362613Actual
5678850.002022-09-236263Budget
185875367.002023-09-236263Actual
94501900.002022-12-226216Budget
19302746.002022-05-246217Actual
224401246.532023-12-2262611Actual
18318729.502023-08-2462311Actual
100201546.562022-12-226268Actual
158731072.002023-06-246246Actual
261949572.002024-04-226217Actual
342194276.922024-11-236218Actual
35600336.942024-12-2262511Actual
140366074.002023-04-236267Actual
7211368.002022-04-236266Actual
24971454.002022-06-246264Actual
22531400.772023-12-2262612Actual
344792532.722024-11-2362611Actual
251594550.002024-03-236267Actual
375784531.002025-02-216217Actual
6279550.002022-09-236256Budget
10613850.002023-01-226226Budget
138041959.002023-04-236216Actual
194081248.652023-09-2362611Actual
3342035.002022-04-236215Actual
8522650.002022-11-246256Budget
89871900.002022-12-226213Budget
178552296.002023-08-246216Actual
309065561.792024-08-236268Actual
38401500.002022-07-246216Budget
104823469.002023-01-226265Actual
18471335.002022-05-246266Actual
219181726.002023-12-226216Actual
116901900.002023-02-216216Budget
367231661.432025-01-2262411Actual
27181200.002022-06-246216Budget
384383578.002025-03-246215Actual
376705767.862025-02-216218Actual
23414297.572024-01-2262511Actual
297804731.472024-07-236268Actual
120761618.002023-02-216267Actual
186743043.002023-09-236214Actual
305561637.002024-08-236216Actual
156993914.002023-06-246215Actual
196155021.002023-10-246263Actual
15250215.662023-05-2462211Actual
117873037.002023-02-216236Actual
129141675.002023-03-246236Actual
1272380.002022-05-246273Budget
271241531.002024-05-236216Actual
130651314.002023-03-246266Actual
339851483.002024-11-236236Actual
5154550.002022-08-246256Budget
373214020.002025-02-216265Actual
293702540.002024-07-236265Actual
374362937.002025-02-216236Actual
20437950.782023-10-2462611Actual
348671009.002024-12-226273Actual
217662929.002023-12-226264Actual
19468114.592023-09-2362112Actual
322911180.572024-09-2262112Actual
301612543.402024-07-2362213Actual
39841000.002022-07-246246Budget
125353200.002023-03-246214Budget
227104946.002024-01-226214Actual
16001200.002022-05-246216Budget
121602400.002023-02-216218Budget
382253543.002025-03-246213Actual
280631168.002024-06-236273Actual
349285252.002024-12-226264Actual
35613264.002022-07-246214Actual
269418750.002024-05-236214Actual
28714558.222024-06-2362211Actual
14393196.512023-04-2362112Actual
114084766.002023-02-216214Actual
209171920.002023-11-246216Actual
20497102.892023-10-2462112Actual
6802784.002022-10-246263Actual
109503296.002023-01-226267Actual
240071017.002024-02-216256Actual
27171736.002022-06-246216Actual
66051100.002022-09-236228Budget
241283280.002024-02-216267Actual
177023134.002023-08-246264Actual
103462081.002023-01-226264Actual
384712761.002025-03-246265Actual
323232651.872024-09-2262612Actual
666898.002022-04-236256Actual
9498750.002022-12-226226Budget
19377498.642023-09-2362511Actual
283312849.002024-06-236236Actual
20692851.132022-05-246218Actual
7921850.002022-11-246263Budget
308742498.102024-08-236228Actual
263485389.062024-04-226268Actual
253391199.722024-03-2362111Actual
23141100.002022-06-246263Budget
252473319.322024-03-236228Actual
99631100.002022-12-226228Budget
271792726.002024-05-236236Actual
393202583.762025-03-2462613Actual
13752184.002022-05-246264Actual
72092190.002022-10-246216Actual
30462912.002022-06-246217Actual
28142176.002022-06-246236Actual
91742156.002022-12-226214Actual
38317644.002025-03-246273Actual
176421027.002023-08-246273Actual
201777810.322023-10-246218Actual
223821269.932023-12-2262311Actual
226233994.002024-01-226263Actual
197945214.002023-10-246215Actual
340111352.002024-11-236246Actual
388813742.062025-03-246268Actual
390821766.752025-03-2462611Actual
296277301.002024-07-236217Actual
18966484.002023-09-236256Actual
292161083.002024-07-236273Actual
217343752.002023-12-226214Actual
276161939.092024-05-2362411Actual
32913925.002024-10-236256Actual
165186958.002023-07-246213Actual
328611814.002024-10-236236Actual
17343159.272023-07-2462511Actual
187663512.002023-09-236215Actual
337171673.002024-11-236273Actual
80523400.002022-11-246214Budget
274148651.242024-05-236218Actual
267041188.992024-04-2262113Actual
291246626.002024-07-236213Actual
22572178.002022-06-246213Actual
222672208.702023-12-226268Actual
324101904.802024-09-2262213Actual
41712100.002022-07-246217Budget
16459173.102023-06-2462612Actual
207323986.002023-11-246214Actual
9126380.002022-12-226273Budget
6663950.002022-09-236268Budget
202961700.792023-10-2462111Actual
288272184.842024-06-2362611Actual
18404996.522023-08-2462611Actual
366413313.592025-01-2262111Actual
362312224.002025-01-226216Actual
19312800.002022-05-246217Budget
12865850.002023-03-246226Budget
340371070.002024-11-236256Actual
379901591.212025-02-2162112Actual
92292300.002022-12-226264Budget
267312934.642024-04-2262213Actual
274423432.962024-05-236228Actual

Generated 2025-05-23 06:01:35.862 UTC