[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314681136.002024-09-216273Actual
165514638.002023-07-236263Actual
219181726.002023-12-216216Actual
196742282.002023-10-236273Actual
14449289.062023-04-2262612Actual
87181900.002022-11-236267Budget
20437950.782023-10-2362611Actual
114662600.002023-02-206264Budget
1943600.002022-04-226214Budget
18372275.232023-08-2362511Actual
301612543.402024-07-2262213Actual
292161083.002024-07-226273Actual
360468340.002025-01-216214Actual
236274970.002024-02-206263Actual
291246626.002024-07-226213Actual
9125371.002022-12-216273Actual
69314276.002022-10-236214Actual
365219281.562025-01-216218Actual
160224663.002023-06-236267Actual
18464142.252023-08-2362112Actual
195838927.002023-10-236213Actual
110811100.002023-01-216228Budget
36868461.412025-01-2162212Actual
20378679.502023-10-2362411Actual
218264414.002023-12-216215Actual
53481900.002022-08-236267Budget
158991577.002023-06-236256Actual
125362928.002023-03-236214Actual
17343159.272023-07-2362511Actual
17316807.162023-07-2362411Actual
271241531.002024-05-226216Actual
389691291.212025-03-2362211Actual
342783214.782024-11-226268Actual
9641650.002022-12-216256Budget
36338960.002025-01-216256Actual
222086025.442023-12-216218Actual
288872109.312024-06-2262112Actual
28611560.002022-06-236246Actual
666898.002022-04-226256Actual
3084610942.192024-08-226218Actual
16961217.002022-05-236236Actual
269734278.002024-05-226264Actual
31882000.002022-06-236218Budget
2766480.002022-06-236226Budget
37899343.322025-02-2062511Actual
6135650.002022-09-226226Budget
365814820.872025-01-216268Actual
88491100.002022-11-236228Budget
5731700.002022-04-226236Budget
104293776.002023-01-216215Actual
390232184.842025-03-2362411Actual
326205111.002024-10-226214Actual
157322257.002023-06-236265Actual
315293208.002024-09-216264Actual
81902636.002022-11-236215Actual
140985372.392023-04-226218Actual
116062100.002023-02-206265Budget
108111262.002023-01-216266Actual
376984892.082025-02-206228Actual
47401600.002022-08-236264Budget
336583400.002024-11-226263Actual
42271900.002022-07-236267Budget
21751000.002022-05-236268Budget
11352002.002022-05-236213Actual
358101217.062024-12-2162113Actual
27562922.052024-05-2262211Actual
366691426.322025-01-2162211Actual
10021750.002022-12-216268Budget
226233994.002024-01-216263Actual
52921664.002022-08-236217Actual
151024704.202023-05-236218Actual
33741500.002022-07-236213Budget
122651854.152023-02-206268Actual
338383241.002024-11-226215Actual
228354100.002024-01-216265Actual
106632300.002023-01-216236Budget
322312419.952024-09-2162611Actual
269131734.002024-05-226273Actual
151302629.922023-05-236228Actual
290071829.362024-06-2262113Actual
188591078.002023-09-226216Actual
2765546.002022-06-236226Actual
260761516.002024-04-216246Actual
366962076.332025-01-2162311Actual
10757650.002023-01-216256Budget
18345999.712023-08-2362411Actual
16851797.002023-07-236226Actual
108121300.002023-01-216266Budget
221154535.002023-12-216217Actual
95461607.002022-12-216236Actual
256836185.002024-04-216213Actual
251264948.002024-03-226217Actual
27643640.132024-05-2262511Actual
96931100.002022-12-216266Budget
16001200.002022-05-236216Budget
202055120.872023-10-236228Actual
233051550.792024-01-2162111Actual
232133381.452024-01-216228Actual
101032200.002023-01-216213Budget
132062000.002023-03-236267Budget
295111208.002024-07-226246Actual
3888650.002022-07-236226Budget
169621503.002023-07-236266Actual
88024201.162022-11-236218Actual
39361009.002022-07-236236Actual
6278574.002022-09-226256Actual
274742123.852024-05-226268Actual
187663512.002023-09-226215Actual
38018542.262025-02-2062212Actual
124061768.002023-03-236263Actual
298951551.852024-07-2262311Actual
91733400.002022-12-216214Budget
16230269.912023-06-2362211Actual
76772673.862022-10-236218Actual
55371188.982022-08-236268Actual
129152300.002023-03-236236Budget
212323831.462023-11-236228Actual
49641500.002022-08-236216Budget
153041097.592023-05-2362411Actual
360785467.002025-01-216264Actual
32913925.002024-10-226256Actual
15336941.202023-05-2362611Actual
9482000.002022-04-226218Budget
73061500.002022-10-236236Budget
358373180.262024-12-2162213Actual
110335252.692023-01-216218Actual
159893939.002023-06-236217Actual
31709602.002024-09-216226Actual
35600336.942024-12-2162511Actual
102893200.002023-01-216214Budget
354312775.382024-12-216268Actual
23414297.572024-01-2162511Actual
363691099.002025-01-216266Actual
222672208.702023-12-216268Actual
324101904.802024-09-2162213Actual
314967246.002024-09-216214Actual
28383872.002024-06-226256Actual
27763253.962024-05-2262212Actual
228032825.002024-01-216215Actual
69882828.002022-10-236264Actual
374881089.002025-02-206256Actual
71262200.002022-10-236265Budget
167314328.002023-07-236215Actual
6883380.002022-10-236273Budget
207323986.002023-11-236214Actual
353113902.002024-12-216267Actual
38401500.002022-07-236216Budget
293373943.002024-07-226215Actual
248692899.002024-03-226265Actual
6663950.002022-09-226268Budget
1442073.102023-04-2262212Actual
171422369.312023-07-236228Actual
290651490.752024-06-2262613Actual
384712761.002025-03-236265Actual
127342100.002023-03-236265Budget
126762650.002023-03-236215Actual
24434268.002022-06-236214Actual
8379807.002022-11-236226Actual
49631572.002022-08-236216Actual
103452600.002023-01-216264Budget
124051300.002023-03-236263Budget
252793222.352024-03-226268Actual
14302961.422023-04-2262411Actual
179921515.002023-08-236266Actual
344201744.412024-11-2262411Actual
11891504.002022-05-236263Actual
346861557.422024-11-2262213Actual
151623905.702023-05-236268Actual
272051163.002024-05-226246Actual
93672200.002022-12-216265Budget
351362889.002024-12-216236Actual
36750538.002025-01-2162511Actual
199421870.002023-10-236236Actual
392893390.792025-03-2362213Actual
237472225.002024-02-206264Actual
192681257.172023-09-2262111Actual
263485389.062024-04-216268Actual
316224595.002024-09-216265Actual
18404996.522023-08-2362611Actual
323232651.872024-09-2162612Actual
296602916.002024-07-226267Actual
35719903.972024-12-2162212Actual
320912682.722024-09-2162111Actual
4088950.002022-07-236266Budget
381662459.192025-02-2062613Actual
123472648.002023-03-236213Actual
348084559.002024-12-216263Actual
32361000.002022-06-236228Budget
15427216.722023-05-2362612Actual
21945640.002023-12-216226Actual
231854819.352024-01-216218Actual
19323614.602023-09-2262311Actual
254791201.852024-03-2262611Actual
214651086.952023-11-2362611Actual
99153601.152022-12-216218Actual
150097952.002023-05-236217Actual
86602800.002022-11-236217Budget
19468114.592023-09-2262112Actual
326533845.002024-10-226264Actual
285063743.002024-06-226267Actual
10511000.002022-04-226268Budget
368993163.582025-01-2162612Actual
147193224.002023-05-236215Actual
122641000.002023-02-206268Budget
251594550.002024-03-226267Actual
230331510.002024-01-216266Actual
391421775.262025-03-2362112Actual
19350719.922023-09-2262411Actual
64172100.002022-09-226217Budget
100201546.562022-12-216268Actual
176705340.002023-08-236214Actual
261331403.002024-04-216266Actual
146380.002022-04-226273Budget
120192500.002023-02-206217Budget
383454170.002025-03-236214Actual
523780.002022-04-226226Actual
20692851.132022-05-236218Actual
218582209.002023-12-216265Actual
12865850.002023-03-236226Budget
243071616.752024-02-2062111Actual
60871500.002022-09-226216Budget
61979.002022-04-226263Actual
1791750.002022-05-236256Budget
393202583.762025-03-2362613Actual
43572546.582022-07-236228Actual
31873569.332022-06-236218Actual
297208033.052024-07-226218Actual
291573965.002024-07-226263Actual
360181099.002025-01-216273Actual
4031550.002022-07-236256Budget
12866657.002023-03-236226Actual
51071000.002022-08-236246Budget
140036442.002023-04-226217Actual
177953479.002023-08-236265Actual
82482200.002022-11-236265Budget
5210950.002022-08-236266Budget
53491411.002022-08-236267Actual
94492169.002022-12-216216Actual
370758255.002025-02-206213Actual
2556662.462024-03-2262212Actual
379302743.362025-02-2062611Actual
44951432.002022-08-236213Actual
268213894.002024-05-226213Actual
65584664.802022-09-226218Actual
70701901.002022-10-236215Actual
122081100.002023-02-206228Budget
331552604.162024-10-226268Actual
75942611.002022-10-236267Actual
13194444.002022-05-236214Actual
190884663.002023-09-226267Actual
24389807.162024-02-2062411Actual
223551018.862023-12-2162211Actual
20524110.342023-10-2362212Actual
50611300.002022-08-236236Budget
10756582.002023-01-216256Actual
25036907.002024-03-226256Actual
11360415.002023-02-206273Actual
272621845.002024-05-226266Actual
15171800.002022-05-236265Budget
61851300.002022-09-226236Budget
20553357.152023-10-2362612Actual
77261484.442022-10-236228Actual
75383420.002022-10-236217Actual
358683046.922024-12-2162613Actual
292774444.002024-07-226264Actual
116901900.002023-02-206216Budget
99642185.972022-12-216228Actual
101601145.002023-01-216263Actual
139421294.002023-04-226266Actual
7400601.002022-10-236256Actual
5536950.002022-08-236268Budget
31041979.002022-06-236267Actual
279123815.362024-05-2262613Actual
369591624.092025-01-2162113Actual
37167966.002025-02-206273Actual
142751211.422023-04-2262311Actual
302505778.002024-08-226213Actual
210521136.002023-11-236266Actual
259004140.002024-04-216215Actual
378451711.432025-02-2062311Actual
22531400.772023-12-2162612Actual
246247952.002024-03-226213Actual
282164213.002024-06-226265Actual
98321900.002022-12-216267Budget
129141675.002023-03-236236Actual
330035841.002024-10-226217Actual
17882662.002023-08-236226Actual
101591300.002023-01-216263Budget
373214020.002025-02-206265Actual
60042828.002022-09-226265Actual
110821631.412023-01-216228Actual
13008985.002023-03-236256Actual
34447543.322024-11-2262511Actual
119361875.002023-02-206266Actual
392621829.362025-03-2362113Actual
17962835.002023-08-236256Actual
121602400.002023-02-206218Budget
32901557.172022-06-236268Actual
16284679.502023-06-2362411Actual
42262038.002022-07-236267Actual
168793309.002023-07-236236Actual
177622638.002023-08-236215Actual
168242729.002023-07-236216Actual
114084766.002023-02-206214Actual
25367282.682024-03-2262211Actual
97763424.002022-12-216217Actual
150423976.002023-05-236267Actual
156393481.002023-06-236264Actual
31052200.002022-06-236267Budget
283312849.002024-06-226236Actual
130651314.002023-03-236266Actual
66061528.382022-09-226228Actual
234451508.232024-01-2162611Actual
111381431.412023-01-216268Actual
52932100.002022-08-236217Budget
313766939.002024-09-216213Actual
37032200.002022-07-236215Budget
129611391.002023-03-236246Actual
33957356.002024-11-226226Actual
299542280.592024-07-2262611Actual
44121485.962022-07-236268Actual
17491342.252023-07-2362612Actual
43093119.322022-07-236218Actual
78651782.002022-11-236213Actual
89041188.982022-11-236268Actual
64752940.002022-09-226267Actual
300742257.182024-07-2262612Actual
356911416.742024-12-2162112Actual
86612441.002022-11-236217Actual
149191404.002023-05-236256Actual
146272924.002023-05-236214Actual
369862517.092025-01-2162213Actual
190553928.002023-09-226217Actual
281834109.002024-06-226215Actual
91742156.002022-12-216214Actual
9951249.592022-04-226228Actual
342194276.922024-11-226218Actual
171743449.632023-07-236268Actual
146592462.002023-05-236264Actual
114073200.002023-02-206214Budget
14591900.002022-05-236215Budget
23333707.162024-01-2162211Actual
364287293.002025-01-216217Actual
307535203.002024-08-226217Actual
3342035.002022-04-226215Actual
27181200.002022-06-236216Budget
332154151.902024-10-2262111Actual
267624031.152024-04-2162613Actual
33297784.822024-10-2262411Actual
34311008.002022-07-236263Actual
6802784.002022-10-236263Actual
6333741.002022-09-226266Actual
31789967.002024-09-216256Actual
36258498.002025-01-216226Actual
309065561.792024-08-226268Actual
28621400.002022-06-236246Budget
372285097.002025-02-206264Actual
13752184.002022-05-236264Actual
58631629.002022-09-226264Actual
5760550.002022-09-226273Budget
160827605.772023-06-236218Actual
265511005.032024-04-2162611Actual
31168903.972024-08-2262212Actual
24956284.002024-03-226226Actual
24971454.002022-06-236264Actual
125353200.002023-03-236214Budget
4552850.002022-08-236263Budget
236861038.002024-02-206273Actual
77251100.002022-10-236228Budget
74561059.002022-10-236266Actual
383784278.002025-03-236264Actual
117862300.002023-02-206236Budget
145405507.002023-05-236263Actual
187994372.002023-09-226265Actual
287412134.842024-06-2262311Actual
388492823.862025-03-236228Actual
25394776.312024-03-2262311Actual
129621300.002023-03-236246Budget
16459173.102023-06-2362612Actual
230021287.002024-01-216256Actual
39841000.002022-07-236246Budget
524480.002022-04-226226Budget
90431019.002022-12-216263Actual
21742160.212022-05-236268Actual
58073200.002022-09-226214Budget
39050383.742025-03-2362511Actual
385312493.002025-03-236216Actual
11359480.002023-02-206273Budget
60051900.002022-09-226265Budget
24362594.392024-02-2062311Actual
36192038.002022-07-236264Actual
134938283.002023-04-226213Actual
373811557.002025-02-206216Actual
12488500.002023-03-236273Actual
197342731.002023-10-236264Actual
69323400.002022-10-236214Budget
26438499.702024-04-2162211Actual
325007657.002024-10-226213Actual
104283000.002023-01-216215Budget
324412411.822024-09-2162613Actual
11881492.002023-02-206256Actual
92302764.002022-12-216264Actual
5011650.002022-08-236226Budget
8003380.002022-11-236273Budget
262897575.462024-04-216218Actual
8522650.002022-11-236256Budget
189401419.002023-09-226246Actual
29632040.002022-06-236266Actual
54313601.152022-08-236218Actual
209981798.002023-11-236246Actual
99631100.002022-12-216228Budget
4551781.002022-08-236263Actual
299221199.722024-07-2262411Actual
306111322.002024-08-226236Actual
78661900.002022-11-236213Budget
315896499.002024-09-216215Actual
249841488.002024-03-226236Actual
175833644.002023-08-236263Actual
84761400.002022-11-236246Budget
48222284.002022-08-236215Actual
345671055.032024-11-2262212Actual
310211645.472024-08-2262311Actual
335362713.582024-10-2262213Actual
295681777.002024-07-226266Actual
271792726.002024-05-226236Actual
312871624.092024-08-2262213Actual
23360924.182024-01-2162311Actual
285944125.402024-06-226228Actual
51081264.002022-08-236246Actual
36201600.002022-07-236264Budget
269418750.002024-05-226214Actual
239002721.002024-02-206216Actual
340671235.002024-11-226266Actual
75392800.002022-10-236217Budget
93661920.002022-12-216265Actual
180843210.002023-08-236267Actual
238073114.002024-02-206215Actual
178552296.002023-08-236216Actual
169051328.002023-07-236246Actual
240071017.002024-02-206256Actual
336257880.002024-11-226213Actual
28714558.222024-06-2262211Actual
37408883.002025-02-206226Actual
132903669.332023-03-236218Actual
47391488.002022-08-236264Actual
340371070.002024-11-226256Actual
28795334.812024-06-2262511Actual
20405588.002023-10-2362511Actual
128181905.002023-03-236216Actual
32119839.072024-09-2162211Actual
6279550.002022-09-226256Budget
112222200.002023-02-206213Budget
181444434.502023-08-236218Actual
28303546.002024-06-226226Actual
27151507.002024-05-226226Actual
376103058.002025-02-206267Actual
239551404.002024-02-206236Actual
16311285.872023-06-2362511Actual
206454462.002023-11-236263Actual
114653534.002023-02-206264Actual
29457713.002024-07-226226Actual
72092190.002022-10-236216Actual
304964074.002024-08-226265Actual
335091625.842024-10-2262113Actual
182631795.472023-08-2362111Actual
258382986.002024-04-216264Actual
6191168.002022-04-226246Actual
118331300.002023-02-206246Budget
1272380.002022-05-236273Budget
355461566.752024-12-2162311Actual
66051100.002022-09-226228Budget
258055456.002024-04-216214Actual
59472200.002022-09-226215Budget
176421027.002023-08-236273Actual
259951017.002024-04-216216Actual
349285252.002024-12-216264Actual
386691947.002025-03-236266Actual
46813561.002022-08-236214Actual
1933449.002022-04-226214Actual
89881432.002022-12-216213Actual
39831004.002022-07-236246Actual
7921850.002022-11-236263Budget
24981600.002022-06-236264Budget
92292300.002022-12-216264Budget
15991198.002022-05-236216Actual
19914700.002023-10-236226Actual
375784531.002025-02-206217Actual
39170803.972025-03-2362212Actual
186743043.002023-09-226214Actual
328611814.002024-10-226236Actual
159301261.002023-06-236266Actual
128171900.002023-03-236216Budget
107101074.002023-01-216246Actual
71272856.002022-10-236265Actual
198272342.002023-10-236265Actual
61841622.002022-09-226236Actual
282762535.002024-06-226216Actual
173751248.652023-07-2362611Actual
209722208.002023-11-236236Actual
87192038.002022-11-236267Actual
379901591.212025-02-2062112Actual
1647371.002022-05-236226Actual
222363766.302023-12-216228Actual
131492500.002023-03-236217Budget
177023134.002023-08-236264Actual
19312800.002022-05-236217Budget
1648480.002022-05-236226Budget
344792532.722024-11-2262611Actual
2908728.002022-06-236256Actual
27231817.002024-05-226256Actual
3513583.002022-07-236273Actual
21379815.672023-11-2362311Actual
35613264.002022-07-236214Actual
375191803.002025-02-206266Actual
372886053.002025-02-206215Actual
38558785.002025-03-236226Actual
28151700.002022-06-236236Budget
310481614.622024-08-2262411Actual
306371065.002024-08-226246Actual
240372247.002024-02-206266Actual
142201039.082023-04-2262111Actual
294851852.002024-07-226236Actual
21024872.002023-11-236256Actual
362312224.002025-01-216216Actual
318797943.002024-09-216217Actual
23981979.002024-02-206246Actual
22581800.002022-06-236213Budget
220562273.002023-12-216266Actual
16931979.002023-07-236256Actual
244481330.572024-02-2062611Actual
297804731.472024-07-226268Actual
217662929.002023-12-216264Actual
387284115.002025-03-236217Actual
81912100.002022-11-236215Budget
319114757.002024-09-216267Actual
98331260.002022-12-216267Actual
189961252.002023-09-226266Actual
20497102.892023-10-2362112Actual
279713504.002024-06-226213Actual
60881375.002022-09-226216Actual
330354970.002024-10-226267Actual
17262627.372023-07-2362211Actual
303421444.002024-08-226273Actual
263174178.432024-04-216228Actual
9126380.002022-12-216273Budget
62321000.002022-09-226246Budget
43581100.002022-07-236228Budget
212048836.092023-11-236218Actual
9640382.002022-12-216256Actual
64741900.002022-09-226267Budget
26102746.002024-04-216256Actual
283571872.002024-06-226246Actual
376705767.862025-02-206218Actual
273215151.002024-05-226217Actual
118341561.002023-02-206246Actual
9497709.002022-12-216226Actual
163431246.532023-06-2362611Actual
293702540.002024-07-226265Actual
167643939.002023-07-236265Actual
101042284.002023-01-216213Actual
364613718.002025-01-216267Actual
19524280.552023-09-2262612Actual
621100.002022-04-226263Budget
264921009.292024-04-2162411Actual
18481400.002022-05-236266Budget
328871603.002024-10-226246Actual
17462110.342023-07-2362212Actual
250671876.002024-03-226266Actual
24716816.002024-03-226273Actual
3351900.002022-04-226215Budget
5154550.002022-08-236256Budget
10242480.002023-01-216273Budget
241888133.052024-02-206218Actual
130661300.002023-03-236266Budget
229503061.002024-01-216236Actual
667750.002022-04-226256Budget
303704394.002024-08-226214Actual
388813742.062025-03-236268Actual
268544248.002024-05-226263Actual
30472800.002022-06-236217Budget
351621248.002024-12-216246Actual
187062757.002023-09-226264Actual
6231974.002022-09-226246Actual
175506479.002023-08-236213Actual
297482823.862024-07-226228Actual
83321530.002022-11-236216Actual
147522231.002023-05-236265Actual
31260994.252024-08-2262113Actual
274148651.242024-05-226218Actual
21181000.002022-05-236228Budget
319992913.262024-09-216228Actual
208573810.002023-11-236265Actual
329441571.002024-10-226266Actual
278541657.422024-05-2262113Actual
235947854.002024-02-206213Actual
8905750.002022-11-236268Budget
3432850.002022-07-236263Budget
135264913.002023-04-226263Actual
82492195.002022-11-236265Actual
294301332.002024-07-226216Actual
19872200.002022-05-236267Budget
206127620.002023-11-236213Actual
191764908.752023-09-226228Actual
27171736.002022-06-236216Actual
281233262.002024-06-226264Actual
359277880.002025-01-216213Actual
337454740.002024-11-226214Actual
180514049.002023-08-236217Actual
85781100.002022-11-236266Budget
253391199.722024-03-2262111Actual
14893788.002023-05-236246Actual
280044415.002024-06-226263Actual
354912714.642024-12-2162111Actual
348956006.002024-12-216214Actual
211445154.002023-11-236267Actual
15396173.102023-05-2362112Actual
117873037.002023-02-206236Actual
127351823.002023-03-236265Actual
388216183.012025-03-236218Actual
264101543.342024-04-2162111Actual
377902215.692025-02-2062111Actual
105661924.002023-01-216216Actual
284141943.002024-06-226266Actual
99162300.002022-12-216218Budget
39371300.002022-07-236236Budget
304035246.002024-08-226264Actual
260501793.002024-04-216236Actual
161423943.582023-06-236268Actual
211114810.002023-11-236217Actual
219991782.002023-12-216246Actual
323831267.942024-09-2162113Actual
54801501.112022-08-236228Actual
35188720.002024-12-216256Actual
192082417.792023-09-226268Actual
246573350.002024-03-226263Actual
8063337.002022-04-226217Actual
18495384.812023-08-2362612Actual
15161497.002022-05-236265Actual
223821269.932023-12-2162311Actual
85771621.002022-11-236266Actual
289472435.912024-06-2262612Actual
24508235.872024-02-2062112Actual
219732806.002023-12-216236Actual
110342400.002023-01-216218Budget
6334950.002022-09-226266Budget
84291500.002022-11-236236Budget
252473319.322024-03-226228Actual
30042426.302024-07-2262212Actual
54791100.002022-08-236228Budget
11901100.002022-05-236263Budget
249291461.002024-03-226216Actual
155194338.002023-06-236263Actual
22327892.272023-12-2162111Actual
10614975.002023-01-216226Actual
309661924.202024-08-2262111Actual
7258750.002022-10-236226Budget
95941400.002022-12-216246Budget
286862541.232024-06-2262111Actual
334492924.222024-10-2262612Actual
4634550.002022-08-236273Budget
242164742.082024-02-206228Actual
3911800.002022-04-226265Budget
131483624.002023-03-236217Actual
102902518.002023-01-216214Actual
77831323.832022-10-236268Actual
357503816.792024-12-2162612Actual
384383578.002025-03-236215Actual
1743569.912023-07-2362112Actual
9044850.002022-12-216263Budget
355191366.742024-12-2162211Actual
41712100.002022-07-236217Budget
20702000.002022-05-236218Budget
116892405.002023-02-206216Actual
13831668.002023-04-226226Actual
18291219.912023-08-2362211Actual
277942048.672024-05-2262612Actual
378721245.462025-02-2062411Actual
65572300.002022-09-226218Budget
7401650.002022-10-236256Budget
170543573.002023-07-236267Actual
23141100.002022-06-236263Budget
4761200.002022-04-226216Budget
105651900.002023-01-216216Budget
202365522.402023-10-236268Actual
252194960.262024-03-226218Actual
241283280.002024-02-206267Actual
137423048.002023-04-226265Actual
132071685.002023-03-236267Actual
308742498.102024-08-226228Actual
26644285.872024-04-2162612Actual
2453562.462024-02-2062212Actual
24565147.572024-02-2062612Actual
5155832.002022-08-236256Actual
73541765.002022-10-236246Actual
311401753.982024-08-2262112Actual
371954332.002025-02-206214Actual
5678850.002022-09-226263Budget
108942500.002023-01-216217Budget
4751040.002022-04-226216Actual
119351300.002023-02-206266Budget
25421665.672024-03-2262411Actual
179361039.002023-08-236246Actual
8072800.002022-04-226217Budget
361713056.002025-01-216265Actual
2395535.002022-06-236273Actual
296277301.002024-07-226217Actual
367231661.432025-01-2162411Actual
32173881.632024-09-2162411Actual
7221400.002022-04-226266Budget
356311247.592024-12-2162611Actual
20324356.082023-10-2362211Actual
139111082.002023-04-226256Actual
257771250.002024-04-216273Actual
171144229.952023-07-236218Actual
377305951.192025-02-206268Actual
19495109.272023-09-2262212Actual
19296163.532023-09-2262211Actual
94501900.002022-12-216216Budget
69872300.002022-10-236264Budget

Generated 2025-05-22 18:59:57.409 UTC