[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 389   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23927384.002024-02-216226Actual
18886874.002023-09-236226Actual
44121485.962022-07-246268Actual
191488345.182023-09-236218Actual
209981798.002023-11-246246Actual
389961283.762025-03-2462311Actual
282164213.002024-06-236265Actual
5154550.002022-08-246256Budget
104823469.002023-01-226265Actual
156393481.002023-06-246264Actual
86612441.002022-11-246217Actual
325007657.002024-10-236213Actual
5678850.002022-09-236263Budget
279123815.362024-05-2362613Actual
297482823.862024-07-236228Actual
69872300.002022-10-246264Budget
14333692.262023-04-2362611Actual
112771242.002023-02-216263Actual
124051300.002023-03-246263Budget
312871624.092024-08-2362213Actual
345992555.062024-11-2362612Actual
374621014.002025-02-216246Actual
35613264.002022-07-246214Actual
140036442.002023-04-236217Actual
114653534.002023-02-216264Actual
269418750.002024-05-236214Actual
9498750.002022-12-226226Budget
336583400.002024-11-236263Actual
225908025.002024-01-226213Actual
29457713.002024-07-236226Actual
160224663.002023-06-246267Actual
181723514.782023-08-246228Actual
262277223.002024-04-226267Actual
19323614.602023-09-2362311Actual
282762535.002024-06-236216Actual
125942600.002023-03-246264Budget
29632040.002022-06-246266Actual
153041097.592023-05-2462411Actual
7258750.002022-10-246226Budget
367231661.432025-01-2262411Actual
115482828.002023-02-216215Actual
213241009.292023-11-2462111Actual
5011650.002022-08-246226Budget
138041959.002023-04-236216Actual
15336941.202023-05-2462611Actual
8004324.002022-11-246273Actual
362312224.002025-01-226216Actual
2556662.462024-03-2362212Actual
259951017.002024-04-226216Actual
261949572.002024-04-226217Actual
338704473.002024-11-236265Actual
32119839.072024-09-2262211Actual
346861557.422024-11-2362213Actual
117862300.002023-02-216236Budget
348956006.002024-12-226214Actual
285063743.002024-06-236267Actual
22531400.772023-12-2262612Actual
246573350.002024-03-236263Actual
10511000.002022-04-236268Budget
30583501.002024-08-236226Actual
35188720.002024-12-226256Actual
360181099.002025-01-226273Actual
36192038.002022-07-246264Actual
5722042.002022-04-236236Actual
363691099.002025-01-226266Actual
61800.002022-04-236213Budget
93122240.002022-12-226215Actual
8905750.002022-11-246268Budget
16961217.002022-05-246236Actual
166382722.002023-07-246214Actual
324101904.802024-09-2262213Actual
355731473.132024-12-2262411Actual
7400601.002022-10-246256Actual
125362928.002023-03-246214Actual
355461566.752024-12-2262311Actual
22922346.002024-01-226226Actual
31873569.332022-06-246218Actual
35600336.942024-12-2262511Actual
8003380.002022-11-246273Budget
317371468.002024-09-226236Actual
524480.002022-04-236226Budget
26519164.592024-04-2262511Actual
335091625.842024-10-2362113Actual
367802326.332025-01-2262611Actual
221154535.002023-12-226217Actual
21181000.002022-05-246228Budget
11901100.002022-05-246263Budget
21433208.212023-11-2462511Actual
177953479.002023-08-246265Actual
224091139.082023-12-2262411Actual
390232184.842025-03-2462411Actual
125933141.002023-03-246264Actual
366691426.322025-01-2262211Actual
125353200.002023-03-246214Budget
19914700.002023-10-246226Actual
22327892.272023-12-2262111Actual
32361000.002022-06-246228Budget
36868461.412025-01-2262212Actual
176705340.002023-08-246214Actual
257771250.002024-04-226273Actual
208573810.002023-11-246265Actual
239002721.002024-02-216216Actual
150097952.002023-05-246217Actual
32146911.412024-09-2262311Actual
47391488.002022-08-246264Actual
3432850.002022-07-246263Budget
95941400.002022-12-226246Budget
9497709.002022-12-226226Actual
27763253.962024-05-2362212Actual
27231817.002024-05-236256Actual
24508235.872024-02-2162112Actual
64752940.002022-09-236267Actual
7221400.002022-04-236266Budget
380503374.232025-02-2162612Actual
267624031.152024-04-2262613Actual
356311247.592024-12-2262611Actual
217662929.002023-12-226264Actual
48222284.002022-08-246215Actual
241283280.002024-02-216267Actual
25811900.002022-06-246215Budget
384712761.002025-03-246265Actual
365494093.582025-01-226228Actual
195838927.002023-10-246213Actual
236861038.002024-02-216273Actual
131483624.002023-03-246217Actual
152221223.122023-05-2462111Actual
75942611.002022-10-246267Actual
18345999.712023-08-2462411Actual
25367282.682024-03-2362211Actual
126773000.002023-03-246215Budget
161423943.582023-06-246268Actual
16311285.872023-06-2462511Actual
236274970.002024-02-216263Actual
198871336.002023-10-246216Actual
192082417.792023-09-236268Actual
121593090.532023-02-216218Actual
371084938.002025-02-216263Actual
92292300.002022-12-226264Budget
73541765.002022-10-246246Actual
342783214.782024-11-236268Actual
264101543.342024-04-2262111Actual
56202310.002022-09-236213Actual
19296163.532023-09-2362211Actual
108121300.002023-01-226266Budget
2396380.002022-06-246273Budget
211445154.002023-11-246267Actual
315293208.002024-09-226264Actual
340371070.002024-11-236256Actual
39170803.972025-03-2462212Actual
84281654.002022-11-246236Actual
247444146.002024-03-236214Actual
263485389.062024-04-226268Actual
95461607.002022-12-226236Actual
277352627.402024-05-2362112Actual
259334523.002024-04-226265Actual
35623200.002022-07-246214Budget
4633691.002022-08-246273Actual
141263384.482023-04-236228Actual
138851371.002023-04-236246Actual
288872109.312024-06-2362112Actual
13194444.002022-05-246214Actual
133381100.002023-03-246228Budget
56191500.002022-09-236213Budget
46813561.002022-08-246214Actual
253391199.722024-03-2362111Actual
180514049.002023-08-246217Actual
162021535.892023-06-2462111Actual
5731700.002022-04-236236Budget
132892400.002023-03-246218Budget
326533845.002024-10-236264Actual
4031550.002022-07-246256Budget
8622307.002022-04-236267Actual
34311008.002022-07-246263Actual
185546872.002023-09-236213Actual
15427216.722023-05-2462612Actual
48232200.002022-08-246215Budget
36258498.002025-01-226226Actual
264651090.142024-04-2262311Actual
318201497.002024-09-226266Actual
15396173.102023-05-2462112Actual
123482200.002023-03-246213Budget
186743043.002023-09-236214Actual
27171736.002022-06-246216Actual
248692899.002024-03-236265Actual
16257490.132023-06-2462311Actual
104832100.002023-01-226265Budget
3902293.002022-04-236265Actual
4761200.002022-04-236216Budget
157921639.002023-06-246216Actual
218264414.002023-12-226215Actual
251264948.002024-03-236217Actual
274742123.852024-05-236268Actual
314092255.002024-09-226263Actual
8072800.002022-04-236217Budget
169621503.002023-07-246266Actual
46823200.002022-08-246214Budget
163431246.532023-06-2462611Actual
35108776.002024-12-226226Actual
84291500.002022-11-246236Budget
17491342.252023-07-2462612Actual
286862541.232024-06-2362111Actual
23414297.572024-01-2262511Actual
99153601.152022-12-226218Actual
15819303.002023-06-246226Actual
6663950.002022-09-236268Budget
134938283.002023-04-236213Actual
9641650.002022-12-226256Budget
171422369.312023-07-246228Actual
9951249.592022-04-236228Actual
20497102.892023-10-2462112Actual
302832403.002024-08-236263Actual
64172100.002022-09-236217Budget
17882662.002023-08-246226Actual
217061030.002023-12-226273Actual
27643640.132024-05-2362511Actual
28151700.002022-06-246236Budget
301341557.422024-07-2362113Actual
188591078.002023-09-236216Actual
110335252.692023-01-226218Actual
20553357.152023-10-2462612Actual
33731092.002022-07-246213Actual
388813742.062025-03-246268Actual
303704394.002024-08-236214Actual
54322300.002022-08-246218Budget
284736675.002024-06-236217Actual
20405588.002023-10-2462511Actual
6279550.002022-09-236256Budget
19312800.002022-05-246217Budget
389413561.462025-03-2462111Actual
176421027.002023-08-246273Actual
258055456.002024-04-226214Actual
73531400.002022-10-246246Budget
148121623.002023-05-246216Actual
369591624.092025-01-2262113Actual
116892405.002023-02-216216Actual
112212651.002023-02-216213Actual
122651854.152023-02-216268Actual
229503061.002024-01-226236Actual
182631795.472023-08-2462111Actual
30462912.002022-06-246217Actual
233871117.802024-01-2262411Actual
105651900.002023-01-226216Budget
179361039.002023-08-246246Actual
271792726.002024-05-236236Actual
5760550.002022-09-236273Budget
94501900.002022-12-226216Budget
105661924.002023-01-226216Actual
376103058.002025-02-216267Actual
232454560.262024-01-226268Actual
33297784.822024-10-2362411Actual
267312934.642024-04-2262213Actual
227432326.002024-01-226264Actual
330354970.002024-10-236267Actual
363122038.002025-01-226246Actual
267041188.992024-04-2262113Actual
24434268.002022-06-246214Actual
146380.002022-04-236273Budget
5012567.002022-08-246226Actual
274148651.242024-05-236218Actual
391421775.262025-03-2462112Actual
93132100.002022-12-226215Budget
28714558.222024-06-2362211Actual
233051550.792024-01-2262111Actual
307535203.002024-08-236217Actual
393202583.762025-03-2462613Actual
280044415.002024-06-236263Actual
120192500.002023-02-216217Budget
328062022.002024-10-236216Actual
136473661.002023-04-236264Actual
35719903.972024-12-2262212Actual
354312775.382024-12-226268Actual
214651086.952023-11-2462611Actual
360468340.002025-01-226214Actual
1791750.002022-05-246256Budget
17962835.002023-08-246256Actual
21172051.122022-05-246228Actual
252473319.322024-03-236228Actual
383454170.002025-03-246214Actual
61979.002022-04-236263Actual
117371126.002023-02-216226Actual
344792532.722024-11-2362611Actual
53491411.002022-08-246267Actual
353993154.172024-12-226228Actual
348671009.002024-12-226273Actual
23535227.362024-01-2262612Actual
137094211.002023-04-236215Actual
140985372.392023-04-236218Actual
340671235.002024-11-236266Actual
339851483.002024-11-236236Actual
28795334.812024-06-2362511Actual
290344471.512024-06-2362213Actual
32911000.002022-06-246268Budget
376705767.862025-02-216218Actual
216155154.002023-12-226213Actual
127342100.002023-03-246265Budget
227104946.002024-01-226214Actual
48801400.002022-08-246265Actual
14248303.962023-04-2362211Actual
246247952.002024-03-236213Actual
37818423.112025-02-2162211Actual
32833690.002024-10-236226Actual
385861831.002025-03-246236Actual
18404996.522023-08-2462611Actual
58631629.002022-09-236264Actual
342194276.922024-11-236218Actual
23333707.162024-01-2262211Actual
33957356.002024-11-236226Actual
78661900.002022-11-246213Budget
38401500.002022-07-246216Budget
272621845.002024-05-236266Actual
107091300.002023-01-226246Budget
24389807.162024-02-2162411Actual
171743449.632023-07-246268Actual
60871500.002022-09-236216Budget
19872200.002022-05-246267Budget
10021750.002022-12-226268Budget
337786230.002024-11-236264Actual
222086025.442023-12-226218Actual
9694901.002022-12-226266Actual
306111322.002024-08-236236Actual
323232651.872024-09-2262612Actual
180843210.002023-08-246267Actual
81082329.002022-11-246264Actual
201777810.322023-10-246218Actual
87181900.002022-11-246267Budget
344201744.412024-11-2362411Actual
383784278.002025-03-246264Actual
368401293.342025-01-2262112Actual
273215151.002024-05-236217Actual
252194960.262024-03-236218Actual
242473414.782024-02-216268Actual
24971454.002022-06-246264Actual
6883380.002022-10-246273Budget
359594349.002025-01-226263Actual
7401650.002022-10-246256Budget
313173046.922024-08-2362613Actual
36338960.002025-01-226256Actual
151024704.202023-05-246218Actual
74551100.002022-10-246266Budget
17316807.162023-07-2462411Actual
51546.002022-04-236213Actual
90431019.002022-12-226263Actual
244481330.572024-02-2162611Actual
239551404.002024-02-216236Actual
177622638.002023-08-246215Actual
14302961.422023-04-2362411Actual
27562922.052024-05-2362211Actual
6884360.002022-10-246273Actual
272051163.002024-05-236246Actual
351621248.002024-12-226246Actual
231854819.352024-01-226218Actual
25010804.002024-03-236246Actual
4551781.002022-08-246263Actual
352784078.002024-12-226217Actual
135264913.002023-04-236263Actual
248362559.002024-03-236215Actual
191764908.752023-09-236228Actual
274423432.962024-05-236228Actual
372285097.002025-02-216264Actual
114084766.002023-02-216214Actual
218582209.002023-12-226265Actual
350811264.002024-12-226216Actual
278813825.882024-05-2362213Actual
2765546.002022-06-246226Actual
88024201.162022-11-246218Actual
111381431.412023-01-226268Actual
352191588.002024-12-226266Actual
25394776.312024-03-2362311Actual
11738850.002023-02-216226Budget
301612543.402024-07-2362213Actual
339301793.002024-11-236216Actual
3084610942.192024-08-236218Actual
313766939.002024-09-226213Actual
4552850.002022-08-246263Budget
285944125.402024-06-236228Actual
38638925.002025-03-246256Actual
345392485.912024-11-2362112Actual
297208033.052024-07-236218Actual
14591900.002022-05-246215Budget
368993163.582025-01-2262612Actual
82482200.002022-11-246265Budget
371954332.002025-02-216214Actual
353717661.832024-12-226218Actual
145405507.002023-05-246263Actual
10241466.002023-01-226273Actual
26644285.872024-04-2262612Actual
54313601.152022-08-246218Actual
1271320.002022-05-246273Actual
39050383.742025-03-2462511Actual
116062100.002023-02-216265Budget
128181905.002023-03-246216Actual
197342731.002023-10-246264Actual
6278574.002022-09-236256Actual
31168903.972024-08-2362212Actual
28621400.002022-06-246246Budget
365219281.562025-01-226218Actual
13008985.002023-03-246256Actual
189401419.002023-09-236246Actual
10614975.002023-01-226226Actual
29868570.982024-07-2362211Actual
354912714.642024-12-2262111Actual
32200601.832024-09-2262511Actual
342474531.472024-11-236228Actual
28915351.832024-06-2362212Actual
13761600.002022-05-246264Budget
2909750.002022-06-246256Budget
230925743.002024-01-226217Actual
6191168.002022-04-236246Actual
181444434.502023-08-246218Actual
270334424.002024-05-236215Actual
228032825.002024-01-226215Actual
273543497.002024-05-236267Actual
79221120.002022-11-246263Actual
207652225.002023-11-246264Actual
251594550.002024-03-236267Actual
187663512.002023-09-236215Actual
320912682.722024-09-2262111Actual
308742498.102024-08-236228Actual
62321000.002022-09-236246Budget
17431856.002022-05-246246Actual
332154151.902024-10-2362111Actual
361385963.002025-01-226215Actual
347755342.002024-12-226213Actual
6231974.002022-09-236246Actual
374881089.002025-02-216256Actual
31882000.002022-06-246218Budget
83321530.002022-11-246216Actual
296602916.002024-07-236267Actual
100201546.562022-12-226268Actual
92302764.002022-12-226264Actual
36750538.002025-01-2262511Actual
361713056.002025-01-226265Actual
316224595.002024-09-226265Actual
333292280.592024-10-2362611Actual
27151507.002024-05-236226Actual
22976820.002024-01-226246Actual
373811557.002025-02-216216Actual
120761618.002023-02-216267Actual
70712100.002022-10-246215Budget
334492924.222024-10-2362612Actual
89871900.002022-12-226213Budget
41712100.002022-07-246217Budget
376984892.082025-02-216228Actual
160827605.772023-06-246218Actual
16971700.002022-05-246236Budget
324412411.822024-09-2262613Actual
25448448.642024-03-2362511Actual
356911416.742024-12-2262112Actual
263174178.432024-04-226228Actual
357503816.792024-12-2262612Actual
111391000.002023-01-226268Budget
1647371.002022-05-246226Actual
26102746.002024-04-226256Actual
23360924.182024-01-2262311Actual
24416277.362024-02-2162511Actual
20437950.782023-10-2462611Actual
258382986.002024-04-226264Actual
37167966.002025-02-216273Actual
389691291.212025-03-2462211Actual
58073200.002022-09-236214Budget
320314366.312024-09-226268Actual
343931139.082024-11-2362311Actual
102893200.002023-01-226214Budget
192681257.172023-09-2362111Actual
300742257.182024-07-2362612Actual
155194338.002023-06-246263Actual
325921083.002024-10-236273Actual
41702406.002022-07-246217Actual
297804731.472024-07-236268Actual
11352002.002022-05-246213Actual
199421870.002023-10-246236Actual
358373180.262024-12-2262213Actual
138591546.002023-04-236236Actual
67461900.002022-10-246213Budget
223821269.932023-12-2262311Actual
277942048.672024-05-2362612Actual
135871649.002023-04-236273Actual
37899343.322025-02-2162511Actual
179921515.002023-08-246266Actual
290071829.362024-06-2362113Actual
83311900.002022-11-246216Budget
118331300.002023-02-216246Budget
241888133.052024-02-216218Actual
382584372.002025-03-246263Actual
326205111.002024-10-236214Actual
378721245.462025-02-2162411Actual
333891005.032024-10-2362112Actual
373214020.002025-02-216265Actual
18495384.812023-08-2462612Actual
18464142.252023-08-2462112Actual
103452600.002023-01-226264Budget
286265007.242024-06-236268Actual
88491100.002022-11-246228Budget
115493000.002023-02-216215Budget
151302629.922023-05-246228Actual
222672208.702023-12-226268Actual
13752184.002022-05-246264Actual
42262038.002022-07-246267Actual
298402541.232024-07-2362111Actual
11881492.002023-02-216256Actual
621100.002022-04-236263Budget
44951432.002022-08-246213Actual
26351800.002022-06-246265Budget
4751040.002022-04-236216Actual
155781619.002023-06-246273Actual
378451711.432025-02-2162311Actual
358683046.922024-12-2262613Actual
24716816.002024-03-236273Actual
132062000.002023-03-246267Budget
276161939.092024-05-2362411Actual
142751211.422023-04-2362311Actual
237143877.002024-02-216214Actual
292774444.002024-07-236264Actual
27181200.002022-06-246216Budget
327465909.002024-10-236265Actual
156062748.002023-06-246214Actual
331233123.872024-10-236228Actual
201172827.002023-10-246267Actual
240372247.002024-02-216266Actual
285665042.082024-06-236218Actual
228354100.002024-01-226265Actual
190884663.002023-09-236267Actual
19302746.002022-05-246217Actual
337454740.002024-11-236214Actual
237472225.002024-02-216264Actual
23981979.002024-02-216246Actual
359277880.002025-01-226213Actual
37022520.002022-07-246215Actual
158471530.002023-06-246236Actual
523780.002022-04-236226Actual
196742282.002023-10-246273Actual
109503296.002023-01-226267Actual
187062757.002023-09-236264Actual
280631168.002024-06-236273Actual
28142176.002022-06-246236Actual
294851852.002024-07-236236Actual
19350719.922023-09-2362411Actual
110821631.412023-01-226228Actual
15250215.662023-05-2462211Actual
254791201.852024-03-2362611Actual
21945640.002023-12-226226Actual
9044850.002022-12-226263Budget
276751353.982024-05-2362611Actual
6135650.002022-09-236226Budget
341268024.002024-11-236217Actual
299221199.722024-07-2362411Actual
298951551.852024-07-2362311Actual
88501542.022022-11-246228Actual
335362713.582024-10-2362213Actual
30042426.302024-07-2362212Actual
133371922.332023-03-246228Actual
226821369.002024-01-226273Actual
264921009.292024-04-2262411Actual
32901557.172022-06-246268Actual
170543573.002023-07-246267Actual
289472435.912024-06-2362612Actual
2250069.912023-12-2262112Actual
384383578.002025-03-246215Actual
52921664.002022-08-246217Actual
14599758.002023-05-246273Actual
207323986.002023-11-246214Actual
8063337.002022-04-236217Actual
196155021.002023-10-246263Actual
228951770.002024-01-226216Actual
81072300.002022-11-246264Budget
666898.002022-04-236256Actual
12866657.002023-03-246226Actual
9126380.002022-12-226273Budget
104283000.002023-01-226215Budget
221483902.002023-12-226267Actual
381373313.592025-02-2162213Actual
386691947.002025-03-246266Actual
60881375.002022-09-236216Actual
140366074.002023-04-236267Actual
17462110.342023-07-2462212Actual
179102251.002023-08-246236Actual
175506479.002023-08-246213Actual
202961700.792023-10-2462111Actual
161104323.892023-06-246228Actual
21751000.002022-05-246268Budget
30994651.842024-08-2362211Actual
81912100.002022-11-246215Budget
319992913.262024-09-226228Actual
302505778.002024-08-236213Actual
202055120.872023-10-246228Actual
38317644.002025-03-246273Actual
212642208.702023-11-246268Actual
3514550.002022-07-246273Budget
110342400.002023-01-226218Budget
283571872.002024-06-236246Actual
65584664.802022-09-236218Actual
207041038.002023-11-246273Actual
370163643.432025-01-2262613Actual
37032200.002022-07-246215Budget
52932100.002022-08-246217Budget
284141943.002024-06-236266Actual
31709602.002024-09-226226Actual
16851797.002023-07-246226Actual
38018542.262025-02-2162212Actual
269131734.002024-05-236273Actual
6136673.002022-09-236226Actual
101591300.002023-01-226263Budget
309065561.792024-08-236268Actual
24565147.572024-02-2162612Actual
293702540.002024-07-236265Actual
2453562.462024-02-2162212Actual
16430139.062023-06-2462212Actual
129152300.002023-03-246236Budget
304964074.002024-08-236265Actual
379901591.212025-02-2162112Actual
329441571.002024-10-236266Actual
99642185.972022-12-226228Actual
42271900.002022-07-246267Budget
194081248.652023-09-2362611Actual
230331510.002024-01-226266Actual
84751404.002022-11-246246Actual
128171900.002023-03-246216Budget
1743569.912023-07-2462112Actual
10756582.002023-01-226256Actual
69882828.002022-10-246264Actual
64162200.002022-09-236217Actual
314681136.002024-09-226273Actual
294301332.002024-07-236216Actual
16459173.102023-06-2462612Actual
293373943.002024-07-236215Actual
310211645.472024-08-2362311Actual
189141786.002023-09-236236Actual
338383241.002024-11-236215Actual
265511005.032024-04-2262611Actual
58641600.002022-09-236264Budget
167643939.002023-07-246265Actual
2908728.002022-06-246256Actual
40871500.002022-07-246266Actual
200251666.002023-10-246266Actual
5210950.002022-08-246266Budget
222363766.302023-12-226228Actual
4088950.002022-07-246266Budget
325332789.002024-10-236263Actual
19994793.002023-10-246256Actual
269734278.002024-05-236264Actual
151623905.702023-05-246268Actual
22581800.002022-06-246213Budget
10757650.002023-01-226256Budget
158991577.002023-06-246256Actual
322312419.952024-09-2262611Actual
119361875.002023-02-216266Actual
132071685.002023-03-246267Actual
104293776.002023-01-226215Actual
33741500.002022-07-246213Budget
209171920.002023-11-246216Actual
16931979.002023-07-246256Actual
120181793.002023-02-216217Actual
116071699.002023-02-216265Actual
28303546.002024-06-236226Actual
38558785.002025-03-246226Actual
261331403.002024-04-226266Actual
220562273.002023-12-226266Actual
142201039.082023-04-2362111Actual
93672200.002022-12-226265Budget
149191404.002023-05-246256Actual
240071017.002024-02-216256Actual
13203600.002022-05-246214Budget
86602800.002022-11-246217Budget
18481400.002022-05-246266Budget
283312849.002024-06-236236Actual
6334950.002022-09-236266Budget
107101074.002023-01-226246Actual
382253543.002025-03-246213Actual
275343109.332024-05-2362111Actual
362862397.002025-01-226236Actual
17289999.712023-07-2462311Actual
38391797.002022-07-246216Actual
26342054.002022-06-246265Actual
8632200.002022-04-236267Budget
318797943.002024-09-226217Actual
11360415.002023-02-216273Actual
387284115.002025-03-246217Actual
3888650.002022-07-246226Budget
146272924.002023-05-246214Actual
108952690.002023-01-226217Actual
91733400.002022-12-226214Budget
223551018.862023-12-2262211Actual
129141675.002023-03-246236Actual
5209819.002022-08-246266Actual
214061258.232023-11-2462411Actual
154868747.002023-06-246213Actual
26438499.702024-04-2262211Actual
323831267.942024-09-2262113Actual
20378679.502023-10-2462411Actual
9482000.002022-04-236218Budget
16284679.502023-06-2462411Actual
47401600.002022-08-246264Budget
25801472.002022-06-246215Actual
667750.002022-04-236256Budget
355191366.742024-12-2262211Actual
287681139.082024-06-2362411Actual
2491562.002022-04-236264Actual
19377498.642023-09-2362511Actual
106632300.002023-01-226236Budget
29641400.002022-06-246266Budget
119351300.002023-02-216266Budget
280915838.002024-06-236214Actual
369862517.092025-01-2262213Actual
252793222.352024-03-236268Actual
64741900.002022-09-236267Budget
97772800.002022-12-226217Budget
165514638.002023-07-246263Actual
365814820.872025-01-226268Actual
122081100.002023-02-216228Budget
381102213.572025-02-2162113Actual
7921850.002022-11-246263Budget
3887857.002022-07-246226Actual
145331.002022-04-236273Actual
10501201.102022-04-236268Actual

Generated 2025-05-23 21:27:23.525 UTC