[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383454170.002025-03-236214Actual
176421027.002023-08-236273Actual
149501342.002023-05-236266Actual
284141943.002024-06-226266Actual
306941455.002024-08-226266Actual
110342400.002023-01-216218Budget
8379807.002022-11-236226Actual
51081264.002022-08-236246Actual
365814820.872025-01-216268Actual
176705340.002023-08-236214Actual
4413950.002022-07-236268Budget
27562922.052024-05-2262211Actual
124051300.002023-03-236263Budget
105651900.002023-01-216216Budget
49641500.002022-08-236216Budget
54791100.002022-08-236228Budget
44961500.002022-08-236213Budget
393202583.762025-03-2362613Actual
247762757.002024-03-226264Actual
11881492.002023-02-206256Actual
81082329.002022-11-236264Actual
276161939.092024-05-2262411Actual
19312800.002022-05-236217Budget
58631629.002022-09-226264Actual
139421294.002023-04-226266Actual
33731092.002022-07-236213Actual
73071378.002022-10-236236Actual
19914700.002023-10-236226Actual
194081248.652023-09-2262611Actual
181723514.782023-08-236228Actual
386691947.002025-03-236266Actual
20692851.132022-05-236218Actual
38018542.262025-02-2062212Actual
337454740.002024-11-226214Actual
145085515.002023-05-236213Actual
114073200.002023-02-206214Budget
17882662.002023-08-236226Actual
4634550.002022-08-236273Budget
325007657.002024-10-226213Actual
223551018.862023-12-2162211Actual
189961252.002023-09-226266Actual
135871649.002023-04-226273Actual
16430139.062023-06-2362212Actual
58073200.002022-09-226214Budget
101042284.002023-01-216213Actual
299221199.722024-07-2262411Actual
46823200.002022-08-236214Budget
38638925.002025-03-236256Actual
64752940.002022-09-226267Actual
26612245.442024-04-2162112Actual
328062022.002024-10-226216Actual
338383241.002024-11-226215Actual
11891504.002022-05-236263Actual
1943600.002022-04-226214Budget
84761400.002022-11-236246Budget
43572546.582022-07-236228Actual
199421870.002023-10-236236Actual
355191366.742024-12-2162211Actual
161423943.582023-06-236268Actual
216473571.002023-12-216263Actual
116071699.002023-02-206265Actual
5760550.002022-09-226273Budget
316224595.002024-09-216265Actual
29457713.002024-07-226226Actual
375784531.002025-02-206217Actual
288272184.842024-06-2262611Actual
132071685.002023-03-236267Actual
1791750.002022-05-236256Budget
224091139.082023-12-2162411Actual
274742123.852024-05-226268Actual
9482000.002022-04-226218Budget
74561059.002022-10-236266Actual
6135650.002022-09-226226Budget
153041097.592023-05-2362411Actual
31052200.002022-06-236267Budget
122641000.002023-02-206268Budget
131492500.002023-03-236217Budget
40871500.002022-07-236266Actual
4031550.002022-07-236256Budget
35623200.002022-07-236214Budget
7921850.002022-11-236263Budget
313766939.002024-09-216213Actual
18464142.252023-08-2362112Actual
305561637.002024-08-226216Actual
36192038.002022-07-236264Actual
43102300.002022-07-236218Budget
270334424.002024-05-226215Actual
246247952.002024-03-226213Actual
20553357.152023-10-2362612Actual
20324356.082023-10-2362211Actual
212048836.092023-11-236218Actual
231854819.352024-01-216218Actual
297208033.052024-07-226218Actual
257771250.002024-04-216273Actual
375191803.002025-02-206266Actual
16931979.002023-07-236256Actual
25448448.642024-03-2262511Actual
22922346.002024-01-216226Actual
272051163.002024-05-226246Actual
19524280.552023-09-2262612Actual
182033905.702023-08-236268Actual
77831323.832022-10-236268Actual
384383578.002025-03-236215Actual
24362594.392024-02-2062311Actual
388216183.012025-03-236218Actual
329441571.002024-10-226266Actual
36750538.002025-01-2162511Actual
384712761.002025-03-236265Actual
361713056.002025-01-216265Actual
251264948.002024-03-226217Actual
11360415.002023-02-206273Actual
137423048.002023-04-226265Actual
136153816.002023-04-226214Actual
11352002.002022-05-236213Actual
118331300.002023-02-206246Budget
128171900.002023-03-236216Budget
22572178.002022-06-236213Actual
260501793.002024-04-216236Actual
53481900.002022-08-236267Budget
291246626.002024-07-226213Actual
148672806.002023-05-236236Actual
325332789.002024-10-226263Actual
108942500.002023-01-216217Budget
119361875.002023-02-206266Actual
24716816.002024-03-226273Actual
333292280.592024-10-2262611Actual
8622307.002022-04-226267Actual
177023134.002023-08-236264Actual
32901557.172022-06-236268Actual
23981979.002024-02-206246Actual
196742282.002023-10-236273Actual
322911180.572024-09-2162112Actual
140985372.392023-04-226218Actual
6883380.002022-10-236273Budget
340671235.002024-11-226266Actual
24971454.002022-06-236264Actual
269131734.002024-05-226273Actual
2909750.002022-06-236256Budget
7211368.002022-04-226266Actual
65572300.002022-09-226218Budget
323831267.942024-09-2162113Actual
6334950.002022-09-226266Budget
19994793.002023-10-236256Actual
237143877.002024-02-206214Actual
151302629.922023-05-236228Actual
5677823.002022-09-226263Actual
101591300.002023-01-216263Budget
91742156.002022-12-216214Actual
132892400.002023-03-236218Budget
53491411.002022-08-236267Actual
360468340.002025-01-216214Actual
226821369.002024-01-216273Actual
4633691.002022-08-236273Actual
269734278.002024-05-226264Actual
72571134.002022-10-236226Actual
348084559.002024-12-216263Actual
108121300.002023-01-216266Budget
269418750.002024-05-226214Actual
32173881.632024-09-2162411Actual
101032200.002023-01-216213Budget
332431441.212024-10-2262211Actual
282164213.002024-06-226265Actual
316822798.002024-09-216216Actual
330354970.002024-10-226267Actual
177622638.002023-08-236215Actual
278541657.422024-05-2262113Actual
28151700.002022-06-236236Budget
359277880.002025-01-216213Actual
346592132.872024-11-2262113Actual
79221120.002022-11-236263Actual
20351617.792023-10-2362311Actual
16311285.872023-06-2362511Actual
152221223.122023-05-2362111Actual
207323986.002023-11-236214Actual
211114810.002023-11-236217Actual
156393481.002023-06-236264Actual
5536950.002022-08-236268Budget
2765546.002022-06-236226Actual
32146911.412024-09-2162311Actual
38558785.002025-03-236226Actual
9641650.002022-12-216256Budget
379302743.362025-02-2062611Actual
343931139.082024-11-2262311Actual
142201039.082023-04-2262111Actual
377305951.192025-02-206268Actual
18291219.912023-08-2362211Actual
25596241.192024-03-2262612Actual
10614975.002023-01-216226Actual
229503061.002024-01-216236Actual
244481330.572024-02-2062611Actual
37818423.112025-02-2062211Actual
298402541.232024-07-2262111Actual
350213009.002024-12-216265Actual
73541765.002022-10-236246Actual
32351542.022022-06-236228Actual
95941400.002022-12-216246Budget
4751040.002022-04-226216Actual
84751404.002022-11-236246Actual
83311900.002022-11-236216Budget
73061500.002022-10-236236Budget
667750.002022-04-226256Budget
168793309.002023-07-236236Actual
294851852.002024-07-226236Actual
168242729.002023-07-236216Actual
25811900.002022-06-236215Budget
230021287.002024-01-216256Actual
179361039.002023-08-236246Actual
353113902.002024-12-216267Actual
19350719.922023-09-2262411Actual
11901100.002022-05-236263Budget
37571900.002022-07-236265Budget
303704394.002024-08-226214Actual
41712100.002022-07-236217Budget
328871603.002024-10-226246Actual
187663512.002023-09-226215Actual
89041188.982022-11-236268Actual
251594550.002024-03-226267Actual
81072300.002022-11-236264Budget
381102213.572025-02-2062113Actual
323232651.872024-09-2162612Actual
5731700.002022-04-226236Budget
136473661.002023-04-226264Actual
30042426.302024-07-2262212Actual
120761618.002023-02-206267Actual
114662600.002023-02-206264Budget
26102746.002024-04-216256Actual
31260994.252024-08-2262113Actual
371954332.002025-02-206214Actual
126773000.002023-03-236215Budget
23131098.002022-06-236263Actual
301913080.262024-07-2262613Actual
3084610942.192024-08-226218Actual
5210950.002022-08-236266Budget
356911416.742024-12-2162112Actual
214061258.232023-11-2362411Actual
268213894.002024-05-226213Actual
85781100.002022-11-236266Budget
8004324.002022-11-236273Actual
208573810.002023-11-236265Actual
82492195.002022-11-236265Actual
67461900.002022-10-236213Budget
372285097.002025-02-206264Actual
318797943.002024-09-216217Actual
21433208.212023-11-2362511Actual
95471500.002022-12-216236Budget
88491100.002022-11-236228Budget
60042828.002022-09-226265Actual
219991782.002023-12-216246Actual
27643640.132024-05-2262511Actual
33417328.422024-10-2262212Actual
75383420.002022-10-236217Actual
20524110.342023-10-2362212Actual
252194960.262024-03-226218Actual
217061030.002023-12-216273Actual
19302746.002022-05-236217Actual
23414297.572024-01-2162511Actual
103452600.002023-01-216264Budget
93661920.002022-12-216265Actual
17431856.002022-05-236246Actual
22327892.272023-12-2162111Actual
46813561.002022-08-236214Actual
31873569.332022-06-236218Actual
98321900.002022-12-216267Budget
24443600.002022-06-236214Budget
170543573.002023-07-236267Actual
325921083.002024-10-226273Actual
17343159.272023-07-2362511Actual
61841622.002022-09-226236Actual
249291461.002024-03-226216Actual
327465909.002024-10-226265Actual
281233262.002024-06-226264Actual
345992555.062024-11-2262612Actual
34447543.322024-11-2262511Actual
221483902.002023-12-216267Actual
392023278.482025-03-2362612Actual
17316807.162023-07-2362411Actual
28621400.002022-06-236246Budget
254791201.852024-03-2262611Actual
133941000.002023-03-236268Budget
261331403.002024-04-216266Actual
3887857.002022-07-236226Actual
17262627.372023-07-2362211Actual
3911800.002022-04-226265Budget
104832100.002023-01-216265Budget
37022520.002022-07-236215Actual
236274970.002024-02-206263Actual
32200601.832024-09-2162511Actual
363691099.002025-01-216266Actual
132903669.332023-03-236218Actual
228951770.002024-01-216216Actual
280044415.002024-06-226263Actual
17462110.342023-07-2362212Actual
181444434.502023-08-236218Actual
310211645.472024-08-2262311Actual
134938283.002023-04-226213Actual
8905750.002022-11-236268Budget
169051328.002023-07-236246Actual
355731473.132024-12-2162411Actual
8380750.002022-11-236226Budget
25801472.002022-06-236215Actual
286862541.232024-06-2262111Actual
19323614.602023-09-2262311Actual
24389807.162024-02-2062411Actual
226233994.002024-01-216263Actual
24565147.572024-02-2062612Actual
169621503.002023-07-236266Actual
377902215.692025-02-2062111Actual
366962076.332025-01-2162311Actual
26644285.872024-04-2162612Actual
48801400.002022-08-236265Actual
2396380.002022-06-236273Budget
370758255.002025-02-206213Actual
228032825.002024-01-216215Actual
256836185.002024-04-216213Actual
290344471.512024-06-2262213Actual
6802784.002022-10-236263Actual
230331510.002024-01-216266Actual
9497709.002022-12-216226Actual
27171736.002022-06-236216Actual
230925743.002024-01-216217Actual
220562273.002023-12-216266Actual
292447493.002024-07-226214Actual
9961000.002022-04-226228Budget
191764908.752023-09-226228Actual
243071616.752024-02-2062111Actual
158471530.002023-06-236236Actual
307863398.002024-08-226267Actual
104293776.002023-01-216215Actual
37899343.322025-02-2062511Actual
227104946.002024-01-216214Actual
84291500.002022-11-236236Budget
20702000.002022-05-236218Budget
198871336.002023-10-236216Actual
374362937.002025-02-206236Actual
666898.002022-04-226256Actual
18481400.002022-05-236266Budget
41702406.002022-07-236217Actual
116062100.002023-02-206265Budget
21379815.672023-11-2362311Actual
167314328.002023-07-236215Actual
11361800.002022-05-236213Budget
240964727.002024-02-206217Actual
335662803.062024-10-2262613Actual
5154550.002022-08-236256Budget
98331260.002022-12-216267Actual
72101900.002022-10-236216Budget
97772800.002022-12-216217Budget
85231065.002022-11-236256Actual
59472200.002022-09-226215Budget
26351800.002022-06-236265Budget
108111262.002023-01-216266Actual
285944125.402024-06-226228Actual
101601145.002023-01-216263Actual
20497102.892023-10-2362112Actual
365494093.582025-01-216228Actual
52932100.002022-08-236217Budget
104283000.002023-01-216215Budget
231255056.002024-01-216267Actual
23927384.002024-02-206226Actual
35719903.972024-12-2162212Actual
319114757.002024-09-216267Actual
8632200.002022-04-226267Budget
28915351.832024-06-2262212Actual
24981600.002022-06-236264Budget
7401650.002022-10-236256Budget
250671876.002024-03-226266Actual
2556662.462024-03-2262212Actual
151623905.702023-05-236268Actual
29537786.002024-07-226256Actual
331552604.162024-10-226268Actual
523780.002022-04-226226Actual
80514449.002022-11-236214Actual
387612803.002025-03-236267Actual
277942048.672024-05-2262612Actual
376705767.862025-02-206218Actual
31789967.002024-09-216256Actual
306371065.002024-08-226246Actual
122081100.002023-02-206228Budget
76772673.862022-10-236218Actual
378721245.462025-02-2062411Actual
26519164.592024-04-2162511Actual
358101217.062024-12-2162113Actual
32361000.002022-06-236228Budget
34311008.002022-07-236263Actual
15171800.002022-05-236265Budget
150423976.002023-05-236267Actual
13831668.002023-04-226226Actual
22976820.002024-01-216246Actual
290651490.752024-06-2262613Actual
61800.002022-04-226213Budget
294301332.002024-07-226216Actual
25010804.002024-03-226246Actual
275891917.822024-05-2262311Actual
31168903.972024-08-2262212Actual
151024704.202023-05-236218Actual
146380.002022-04-226273Budget
362312224.002025-01-216216Actual
339301793.002024-11-226216Actual
149191404.002023-05-236256Actual
223821269.932023-12-2162311Actual
23360924.182024-01-2162311Actual
25036907.002024-03-226256Actual
271792726.002024-05-226236Actual
303421444.002024-08-226273Actual
327134853.002024-10-226215Actual
18345999.712023-08-2362411Actual
69872300.002022-10-236264Budget
85771621.002022-11-236266Actual
130651314.002023-03-236266Actual
9125371.002022-12-216273Actual
389413561.462025-03-2362111Actual
288872109.312024-06-2262112Actual
189141786.002023-09-226236Actual
48811900.002022-08-236265Budget
94492169.002022-12-216216Actual
51546.002022-04-226213Actual
360181099.002025-01-216273Actual
9640382.002022-12-216256Actual
114653534.002023-02-206264Actual
93122240.002022-12-216215Actual
6191168.002022-04-226246Actual
10756582.002023-01-216256Actual
24508235.872024-02-2062112Actual
58082937.002022-09-226214Actual
241283280.002024-02-206267Actual
213241009.292023-11-2362111Actual
119351300.002023-02-206266Budget
179102251.002023-08-236236Actual
300742257.182024-07-2262612Actual
61851300.002022-09-226236Budget
120181793.002023-02-206217Actual
60881375.002022-09-226216Actual
304964074.002024-08-226265Actual
10757650.002023-01-216256Budget
28142176.002022-06-236236Actual
342474531.472024-11-226228Actual
313173046.922024-08-2262613Actual
31709602.002024-09-216226Actual
3342035.002022-04-226215Actual
13194444.002022-05-236214Actual
218264414.002023-12-216215Actual
13008985.002023-03-236256Actual
33741500.002022-07-236213Budget
167643939.002023-07-236265Actual
301341557.422024-07-2262113Actual
310481614.622024-08-2262411Actual
1933449.002022-04-226214Actual
31041979.002022-06-236267Actual
281834109.002024-06-226215Actual
13752184.002022-05-236264Actual
197342731.002023-10-236264Actual
309065561.792024-08-226268Actual
83321530.002022-11-236216Actual
206454462.002023-11-236263Actual
14302961.422023-04-2262411Actual
115493000.002023-02-206215Budget
75392800.002022-10-236217Budget
140366074.002023-04-226267Actual
127351823.002023-03-236265Actual
16284679.502023-06-2362411Actual
175833644.002023-08-236263Actual
195838927.002023-10-236213Actual
14839938.002023-05-236226Actual
91733400.002022-12-216214Budget
43093119.322022-07-236218Actual
16403146.512023-06-2362112Actual
25394776.312024-03-2262311Actual
21172051.122022-05-236228Actual
346861557.422024-11-2262213Actual
138851371.002023-04-226246Actual
192082417.792023-09-226268Actual
190884663.002023-09-226267Actual
122071969.302023-02-206228Actual
6884360.002022-10-236273Actual
29641400.002022-06-236266Budget
392621829.362025-03-2362113Actual
360785467.002025-01-216264Actual
44951432.002022-08-236213Actual
35600336.942024-12-2162511Actual
9126380.002022-12-216273Budget
388813742.062025-03-236268Actual
1743569.912023-07-2362112Actual
9694901.002022-12-216266Actual
340111352.002024-11-226246Actual
30583501.002024-08-226226Actual
70701901.002022-10-236215Actual
25421665.672024-03-2262411Actual
112771242.002023-02-206263Actual
2453562.462024-02-2062212Actual
202365522.402023-10-236268Actual
212642208.702023-11-236268Actual
18886874.002023-09-226226Actual
13761600.002022-05-236264Budget
227432326.002024-01-216264Actual
201777810.322023-10-236218Actual
56202310.002022-09-226213Actual
36868461.412025-01-2162212Actual
373811557.002025-02-206216Actual
163431246.532023-06-2362611Actual
138591546.002023-04-226236Actual
3902293.002022-04-226265Actual
23141100.002022-06-236263Budget
387284115.002025-03-236217Actual
67452470.002022-10-236213Actual
350811264.002024-12-216216Actual
312003398.692024-08-2262612Actual
337171673.002024-11-226273Actual
90431019.002022-12-216263Actual
272621845.002024-05-226266Actual
20378679.502023-10-2362411Actual
242164742.082024-02-206228Actual
314967246.002024-09-216214Actual
19495109.272023-09-2262212Actual
84281654.002022-11-236236Actual
390821766.752025-03-2362611Actual
326205111.002024-10-226214Actual
69323400.002022-10-236214Budget
2501600.002022-04-226264Budget
99631100.002022-12-216228Budget
247444146.002024-03-226214Actual
233871117.802024-01-2162411Actual
621100.002022-04-226263Budget
110821631.412023-01-216228Actual
69314276.002022-10-236214Actual
147522231.002023-05-236265Actual
147193224.002023-05-236215Actual
308742498.102024-08-226228Actual
315293208.002024-09-216264Actual
374621014.002025-02-206246Actual
330035841.002024-10-226217Actual
15161497.002022-05-236265Actual
19468114.592023-09-2262112Actual
5678850.002022-09-226263Budget
26342054.002022-06-236265Actual
33297784.822024-10-2262411Actual
210521136.002023-11-236266Actual
130661300.002023-03-236266Budget
242473414.782024-02-206268Actual
15277582.682023-05-2362311Actual
21945640.002023-12-216226Actual
6333741.002022-09-226266Actual
209981798.002023-11-236246Actual
330957289.102024-10-226218Actual
18404996.522023-08-2362611Actual
23535227.362024-01-2162612Actual
237472225.002024-02-206264Actual
258055456.002024-04-216214Actual
3888650.002022-07-236226Budget
290071829.362024-06-2262113Actual
376103058.002025-02-206267Actual
161104323.892023-06-236228Actual
7782750.002022-10-236268Budget
358683046.922024-12-2162613Actual
105661924.002023-01-216216Actual
120772000.002023-02-206267Budget
293702540.002024-07-226265Actual
19968965.002023-10-236246Actual
1790630.002022-05-236256Actual
304035246.002024-08-226264Actual
21556175.232023-11-2362612Actual
129611391.002023-03-236246Actual
344201744.412024-11-2262411Actual
62321000.002022-09-226246Budget
135264913.002023-04-226263Actual
7400601.002022-10-236256Actual
37408883.002025-02-206226Actual
2766480.002022-06-236226Budget
89871900.002022-12-216213Budget
14582595.002022-05-236215Actual
121602400.002023-02-206218Budget
27763253.962024-05-2262212Actual
64741900.002022-09-226267Budget
88501542.022022-11-236228Actual
280915838.002024-06-226214Actual
137094211.002023-04-226215Actual
309661924.202024-08-2262111Actual
306111322.002024-08-226236Actual
200251666.002023-10-236266Actual
25367282.682024-03-2262211Actual
5759646.002022-09-226273Actual
102893200.002023-01-216214Budget
2250069.912023-12-2162112Actual
47391488.002022-08-236264Actual
124061768.002023-03-236263Actual
265511005.032024-04-2162611Actual
26438499.702024-04-2162211Actual
157921639.002023-06-236216Actual
20944541.002023-11-236226Actual
277352627.402024-05-2262112Actual
12488500.002023-03-236273Actual
267041188.992024-04-2162113Actual
212323831.462023-11-236228Actual
248692899.002024-03-226265Actual
2395535.002022-06-236273Actual
296602916.002024-07-226267Actual
50601516.002022-08-236236Actual
31882000.002022-06-236218Budget
369591624.092025-01-2162113Actual
292161083.002024-07-226273Actual
157322257.002023-06-236265Actual
1648480.002022-05-236226Budget
318201497.002024-09-216266Actual
276751353.982024-05-2262611Actual
128181905.002023-03-236216Actual
364287293.002025-01-216217Actual
15396173.102023-05-2362112Actual
24434268.002022-06-236214Actual
30994651.842024-08-2262211Actual
218582209.002023-12-216265Actual
322312419.952024-09-2162611Actual
190553928.002023-09-226217Actual
133371922.332023-03-236228Actual
28383872.002024-06-226256Actual
349884772.002024-12-216215Actual
383784278.002025-03-236264Actual
278813825.882024-05-2262213Actual
338704473.002024-11-226265Actual
361385963.002025-01-216215Actual
341268024.002024-11-226217Actual
171422369.312023-07-236228Actual
216155154.002023-12-216213Actual
17962835.002023-08-236256Actual
314681136.002024-09-216273Actual
358373180.262024-12-2162213Actual
189401419.002023-09-226246Actual
3513583.002022-07-236273Actual
52921664.002022-08-236217Actual
16459173.102023-06-2362612Actual
9951249.592022-04-226228Actual
187994372.002023-09-226265Actual
349285252.002024-12-216264Actual
264921009.292024-04-2162411Actual
18372275.232023-08-2362511Actual
320314366.312024-09-216268Actual
96931100.002022-12-216266Budget
8003380.002022-11-236273Budget
120192500.002023-02-206217Budget
116901900.002023-02-206216Budget
125353200.002023-03-236214Budget
93672200.002022-12-216265Budget
311401753.982024-08-2262112Actual
50611300.002022-08-236236Budget
214651086.952023-11-2362611Actual
302832403.002024-08-226263Actual
373214020.002025-02-206265Actual
286265007.242024-06-226268Actual
13203600.002022-05-236214Budget
145405507.002023-05-236263Actual
376984892.082025-02-206228Actual
19296163.532023-09-2262211Actual
13009650.002023-03-236256Budget
345392485.912024-11-2262112Actual
36338960.002025-01-216256Actual
219732806.002023-12-216236Actual
202961700.792023-10-2362111Actual
240071017.002024-02-206256Actual
200844252.002023-10-236217Actual
385861831.002025-03-236236Actual
110335252.692023-01-216218Actual
524480.002022-04-226226Budget
187062757.002023-09-226264Actual
252793222.352024-03-226268Actual
342194276.922024-11-226218Actual
317631110.002024-09-216246Actual
32911000.002022-06-236268Budget
117371126.002023-02-206226Actual
24335501.832024-02-2062211Actual
146272924.002023-05-236214Actual
238402411.002024-02-206265Actual
93132100.002022-12-216215Budget
302505778.002024-08-226213Actual
273215151.002024-05-226217Actual
201172827.002023-10-236267Actual
6231974.002022-09-226246Actual
16851797.002023-07-236226Actual
92302764.002022-12-216264Actual
282762535.002024-06-226216Actual
283571872.002024-06-226246Actual
10511000.002022-04-226268Budget
280631168.002024-06-226273Actual
389961283.762025-03-2362311Actual
18646927.002023-09-226273Actual
35188720.002024-12-216256Actual
291573965.002024-07-226263Actual
99642185.972022-12-216228Actual
14591900.002022-05-236215Budget
112781300.002023-02-206263Budget
73531400.002022-10-236246Budget
359594349.002025-01-216263Actual
331233123.872024-10-226228Actual
3351900.002022-04-226215Budget
335091625.842024-10-2262113Actual
36201600.002022-07-236264Budget
8063337.002022-04-226217Actual
287681139.082024-06-2262411Actual
248362559.002024-03-226215Actual
390232184.842025-03-2362411Actual
39050383.742025-03-2362511Actual
80523400.002022-11-236214Budget
158991577.002023-06-236256Actual
328611814.002024-10-226236Actual
262277223.002024-04-216267Actual
39831004.002022-07-236246Actual
133952102.642023-03-236268Actual
125933141.002023-03-236264Actual
4030510.002022-07-236256Actual
9044850.002022-12-216263Budget
209171920.002023-11-236216Actual
95931134.002022-12-216246Actual
65584664.802022-09-226218Actual
289472435.912024-06-2262612Actual

Generated 2025-05-22 19:05:38.140 UTC