[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-07-236214Budget
158731072.002023-06-236246Actual
217343752.002023-12-216214Actual
20378679.502023-10-2362411Actual
340111352.002024-11-226246Actual
10241466.002023-01-216273Actual
26519164.592024-04-2162511Actual
149501342.002023-05-236266Actual
39831004.002022-07-236246Actual
7258750.002022-10-236226Budget
61841622.002022-09-226236Actual
147193224.002023-05-236215Actual
344792532.722024-11-2262611Actual
2491562.002022-04-226264Actual
289472435.912024-06-2262612Actual
31168903.972024-08-2262212Actual
44961500.002022-08-236213Budget
341594906.002024-11-226267Actual
242164742.082024-02-206228Actual
133941000.002023-03-236268Budget
217061030.002023-12-216273Actual
9044850.002022-12-216263Budget
21379815.672023-11-2362311Actual
10757650.002023-01-216256Budget
302832403.002024-08-226263Actual
74561059.002022-10-236266Actual
17316807.162023-07-2362411Actual
392621829.362025-03-2362113Actual
387612803.002025-03-236267Actual
223821269.932023-12-2162311Actual
32200601.832024-09-2162511Actual
293373943.002024-07-226215Actual
75383420.002022-10-236217Actual
273215151.002024-05-226217Actual
119361875.002023-02-206266Actual
27231817.002024-05-226256Actual
372285097.002025-02-206264Actual
20497102.892023-10-2362112Actual
105651900.002023-01-216216Budget
108952690.002023-01-216217Actual
48811900.002022-08-236265Budget
206454462.002023-11-236263Actual
319992913.262024-09-216228Actual
276161939.092024-05-2262411Actual
106632300.002023-01-216236Budget
187994372.002023-09-226265Actual
107101074.002023-01-216246Actual
21181000.002022-05-236228Budget
31052200.002022-06-236267Budget
39361009.002022-07-236236Actual
163431246.532023-06-2362611Actual
14591900.002022-05-236215Budget
230021287.002024-01-216256Actual
315896499.002024-09-216215Actual
32361000.002022-06-236228Budget
75951900.002022-10-236267Budget
366413313.592025-01-2162111Actual
19468114.592023-09-2262112Actual
19377498.642023-09-2262511Actual
162021535.892023-06-2362111Actual
216473571.002023-12-216263Actual
93661920.002022-12-216265Actual
14582595.002022-05-236215Actual
200251666.002023-10-236266Actual
21945640.002023-12-216226Actual
42262038.002022-07-236267Actual
3902293.002022-04-226265Actual
381662459.192025-02-2062613Actual
137423048.002023-04-226265Actual
106623037.002023-01-216236Actual
65584664.802022-09-226218Actual
151024704.202023-05-236218Actual
64172100.002022-09-226217Budget
6333741.002022-09-226266Actual
211445154.002023-11-236267Actual
102902518.002023-01-216214Actual
32119839.072024-09-2162211Actual
37899343.322025-02-2062511Actual
87181900.002022-11-236267Budget
191488345.182023-09-226218Actual
345992555.062024-11-2262612Actual
231255056.002024-01-216267Actual
388492823.862025-03-236228Actual
10614975.002023-01-216226Actual
146380.002022-04-226273Budget
377305951.192025-02-206268Actual
621100.002022-04-226263Budget
122081100.002023-02-206228Budget
83321530.002022-11-236216Actual
47401600.002022-08-236264Budget
33957356.002024-11-226226Actual
26644285.872024-04-2162612Actual
104283000.002023-01-216215Budget
366691426.322025-01-2162211Actual
170543573.002023-07-236267Actual
229503061.002024-01-216236Actual
132892400.002023-03-236218Budget
6334950.002022-09-226266Budget
161423943.582023-06-236268Actual
81072300.002022-11-236264Budget
314681136.002024-09-216273Actual
286265007.242024-06-226268Actual
189401419.002023-09-226246Actual
362312224.002025-01-216216Actual
325921083.002024-10-226273Actual
274148651.242024-05-226218Actual
210521136.002023-11-236266Actual
47391488.002022-08-236264Actual
129621300.002023-03-236246Budget
240964727.002024-02-206217Actual
352191588.002024-12-216266Actual
373214020.002025-02-206265Actual
379302743.362025-02-2062611Actual
268213894.002024-05-226213Actual
364287293.002025-01-216217Actual
30663699.002024-08-226256Actual
219732806.002023-12-216236Actual
279713504.002024-06-226213Actual
141584310.252023-04-226268Actual
274423432.962024-05-226228Actual
166382722.002023-07-236214Actual
135264913.002023-04-226263Actual
346592132.872024-11-2262113Actual
129611391.002023-03-236246Actual
9640382.002022-12-216256Actual
117371126.002023-02-206226Actual
277942048.672024-05-2262612Actual
261949572.002024-04-216217Actual
65572300.002022-09-226218Budget
36192038.002022-07-236264Actual
6802784.002022-10-236263Actual
115493000.002023-02-206215Budget
93122240.002022-12-216215Actual
5760550.002022-09-226273Budget
4751040.002022-04-226216Actual
5731700.002022-04-226236Budget
85231065.002022-11-236256Actual
167314328.002023-07-236215Actual
15250215.662023-05-2362211Actual
151302629.922023-05-236228Actual
19862545.002022-05-236267Actual
259334523.002024-04-216265Actual
248362559.002024-03-226215Actual
145331.002022-04-226273Actual
48222284.002022-08-236215Actual
126773000.002023-03-236215Budget
1648480.002022-05-236226Budget
88012300.002022-11-236218Budget
287681139.082024-06-2262411Actual
17882662.002023-08-236226Actual
353113902.002024-12-216267Actual
259004140.002024-04-216215Actual
151623905.702023-05-236268Actual
122641000.002023-02-206268Budget
243071616.752024-02-2062111Actual
38391797.002022-07-236216Actual
12487480.002023-03-236273Budget
88024201.162022-11-236218Actual
349884772.002024-12-216215Actual
306941455.002024-08-226266Actual
64162200.002022-09-226217Actual
19968965.002023-10-236246Actual
19872200.002022-05-236267Budget
14599758.002023-05-236273Actual
28611560.002022-06-236246Actual
96931100.002022-12-216266Budget
335662803.062024-10-2262613Actual
228951770.002024-01-216216Actual
196742282.002023-10-236273Actual
76772673.862022-10-236218Actual
356911416.742024-12-2162112Actual
26612245.442024-04-2162112Actual
270334424.002024-05-226215Actual
30462912.002022-06-236217Actual
158471530.002023-06-236236Actual
125942600.002023-03-236264Budget
54801501.112022-08-236228Actual
318797943.002024-09-216217Actual
49631572.002022-08-236216Actual
324101904.802024-09-2162213Actual
25036907.002024-03-226256Actual
46813561.002022-08-236214Actual
117862300.002023-02-206236Budget
195838927.002023-10-236213Actual
24389807.162024-02-2062411Actual
3513583.002022-07-236273Actual
227432326.002024-01-216264Actual
5209819.002022-08-236266Actual
24362594.392024-02-2062311Actual
389413561.462025-03-2362111Actual
133952102.642023-03-236268Actual
72571134.002022-10-236226Actual
177622638.002023-08-236215Actual
97763424.002022-12-216217Actual
82482200.002022-11-236265Budget
263485389.062024-04-216268Actual
40871500.002022-07-236266Actual
59472200.002022-09-226215Budget
7221400.002022-04-226266Budget
124051300.002023-03-236263Budget
11352002.002022-05-236213Actual
19323614.602023-09-2262311Actual
3342035.002022-04-226215Actual
56202310.002022-09-226213Actual
213241009.292023-11-2362111Actual
4551781.002022-08-236263Actual
84751404.002022-11-236246Actual
54313601.152022-08-236218Actual
283312849.002024-06-226236Actual
19350719.922023-09-2262411Actual
202055120.872023-10-236228Actual
182033905.702023-08-236268Actual
20553357.152023-10-2362612Actual
389961283.762025-03-2362311Actual
340671235.002024-11-226266Actual
186743043.002023-09-226214Actual
19312800.002022-05-236217Budget
52932100.002022-08-236217Budget
275343109.332024-05-2262111Actual
304964074.002024-08-226265Actual
173751248.652023-07-2362611Actual
348084559.002024-12-216263Actual
231854819.352024-01-216218Actual
46823200.002022-08-236214Budget
142201039.082023-04-2262111Actual
24508235.872024-02-2062112Actual
26342054.002022-06-236265Actual
29641400.002022-06-236266Budget
13194444.002022-05-236214Actual
11880650.002023-02-206256Budget
251264948.002024-03-226217Actual
26022546.002024-04-216226Actual
291573965.002024-07-226263Actual
8072800.002022-04-226217Budget
344201744.412024-11-2262411Actual
369862517.092025-01-2162213Actual
207323986.002023-11-236214Actual
351621248.002024-12-216246Actual
224401246.532023-12-2162611Actual
110821631.412023-01-216228Actual
128171900.002023-03-236216Budget
29457713.002024-07-226226Actual
4030510.002022-07-236256Actual
268544248.002024-05-226263Actual
32146911.412024-09-2162311Actual
5012567.002022-08-236226Actual
107091300.002023-01-216246Budget
150423976.002023-05-236267Actual
32911000.002022-06-236268Budget
66061528.382022-09-226228Actual
28915351.832024-06-2262212Actual
125933141.002023-03-236264Actual
249841488.002024-03-226236Actual
43102300.002022-07-236218Budget
317631110.002024-09-216246Actual
7401650.002022-10-236256Budget
198272342.002023-10-236265Actual
123472648.002023-03-236213Actual
112771242.002023-02-206263Actual
37561900.002022-07-236265Actual
39170803.972025-03-2362212Actual
15427216.722023-05-2362612Actual
297482823.862024-07-226228Actual
180514049.002023-08-236217Actual
322911180.572024-09-2162112Actual
120772000.002023-02-206267Budget
95461607.002022-12-216236Actual
136473661.002023-04-226264Actual
99162300.002022-12-216218Budget
374362937.002025-02-206236Actual
272621845.002024-05-226266Actual
197024882.002023-10-236214Actual
308742498.102024-08-226228Actual
69872300.002022-10-236264Budget
298951551.852024-07-2262311Actual
11359480.002023-02-206273Budget
334492924.222024-10-2262612Actual
280044415.002024-06-226263Actual
332154151.902024-10-2262111Actual
17491342.252023-07-2362612Actual
214651086.952023-11-2362611Actual
14248303.962023-04-2262211Actual
19495109.272023-09-2262212Actual
230331510.002024-01-216266Actual
267624031.152024-04-2162613Actual
13203600.002022-05-236214Budget
336257880.002024-11-226213Actual
4413950.002022-07-236268Budget
207652225.002023-11-236264Actual
269131734.002024-05-226273Actual
383454170.002025-03-236214Actual
360181099.002025-01-216273Actual
239551404.002024-02-206236Actual
328611814.002024-10-226236Actual
214061258.232023-11-2362411Actual
359594349.002025-01-216263Actual
380503374.232025-02-2062612Actual
179102251.002023-08-236236Actual
26438499.702024-04-2162211Actual
6201400.002022-04-226246Budget
112781300.002023-02-206263Budget
188591078.002023-09-226216Actual
64752940.002022-09-226267Actual
6231974.002022-09-226246Actual
301612543.402024-07-2262213Actual
237472225.002024-02-206264Actual
8004324.002022-11-236273Actual
310801747.602024-08-2262611Actual
393202583.762025-03-2362613Actual
16311285.872023-06-2362511Actual
37571900.002022-07-236265Budget
78651782.002022-11-236213Actual
17441400.002022-05-236246Budget
156993914.002023-06-236215Actual
198871336.002023-10-236216Actual
190884663.002023-09-226267Actual
9951249.592022-04-226228Actual
119351300.002023-02-206266Budget
73531400.002022-10-236246Budget
50601516.002022-08-236236Actual
20324356.082023-10-2362211Actual
9694901.002022-12-216266Actual
345392485.912024-11-2262112Actual
17343159.272023-07-2362511Actual
270642546.002024-05-226265Actual
267041188.992024-04-2162113Actual
116892405.002023-02-206216Actual
330035841.002024-10-226217Actual
23141100.002022-06-236263Budget
263174178.432024-04-216228Actual
312871624.092024-08-2262213Actual
31789967.002024-09-216256Actual
94492169.002022-12-216216Actual
384712761.002025-03-236265Actual
287412134.842024-06-2262311Actual
343384034.882024-11-2262111Actual
323232651.872024-09-2162612Actual
116071699.002023-02-206265Actual
32173881.632024-09-2162411Actual
260761516.002024-04-216246Actual
22025668.002023-12-216256Actual
25367282.682024-03-2262211Actual
48801400.002022-08-236265Actual
33417328.422024-10-2262212Actual
53491411.002022-08-236267Actual
114662600.002023-02-206264Budget
19994793.002023-10-236256Actual
98331260.002022-12-216267Actual
326205111.002024-10-226214Actual
224091139.082023-12-2162411Actual
77831323.832022-10-236268Actual
259951017.002024-04-216216Actual
160827605.772023-06-236218Actual
378451711.432025-02-2062311Actual
381102213.572025-02-2062113Actual
31709602.002024-09-216226Actual
1442073.102023-04-2262212Actual
85781100.002022-11-236266Budget
76782300.002022-10-236218Budget
25596241.192024-03-2262612Actual
73071378.002022-10-236236Actual
90431019.002022-12-216263Actual
80514449.002022-11-236214Actual
338383241.002024-11-226215Actual
336583400.002024-11-226263Actual
148672806.002023-05-236236Actual
337171673.002024-11-226273Actual
200844252.002023-10-236217Actual
360785467.002025-01-216264Actual
342783214.782024-11-226268Actual
228354100.002024-01-216265Actual
240071017.002024-02-206256Actual
149191404.002023-05-236256Actual
34311008.002022-07-236263Actual
6191168.002022-04-226246Actual
376103058.002025-02-206267Actual
375191803.002025-02-206266Actual
325332789.002024-10-226263Actual
37022520.002022-07-236215Actual
228032825.002024-01-216215Actual
256836185.002024-04-216213Actual
18372275.232023-08-2362511Actual
278541657.422024-05-2262113Actual
238402411.002024-02-206265Actual
89871900.002022-12-216213Budget
41702406.002022-07-236217Actual
385312493.002025-03-236216Actual
139111082.002023-04-226256Actual
77251100.002022-10-236228Budget
363691099.002025-01-216266Actual
23981979.002024-02-206246Actual
23414297.572024-01-2162511Actual
21433208.212023-11-2362511Actual
44121485.962022-07-236268Actual
207041038.002023-11-236273Actual
327465909.002024-10-226265Actual
320912682.722024-09-2162111Actual
86602800.002022-11-236217Budget
306371065.002024-08-226246Actual
18318729.502023-08-2362311Actual
13831668.002023-04-226226Actual
187663512.002023-09-226215Actual
191764908.752023-09-226228Actual
14333692.262023-04-2262611Actual
288272184.842024-06-2262611Actual
285063743.002024-06-226267Actual
84291500.002022-11-236236Budget
58082937.002022-09-226214Actual
128181905.002023-03-236216Actual
373811557.002025-02-206216Actual
112222200.002023-02-206213Budget
271241531.002024-05-226216Actual
284736675.002024-06-226217Actual
125362928.002023-03-236214Actual
35188720.002024-12-216256Actual
187062757.002023-09-226264Actual
5677823.002022-09-226263Actual
138591546.002023-04-226236Actual
278813825.882024-05-2262213Actual
38558785.002025-03-236226Actual
152221223.122023-05-2362111Actual
227104946.002024-01-216214Actual
36201600.002022-07-236264Budget
276751353.982024-05-2262611Actual
7782750.002022-10-236268Budget
267312934.642024-04-2162213Actual
230925743.002024-01-216217Actual
72101900.002022-10-236216Budget
7211368.002022-04-226266Actual
14893788.002023-05-236246Actual
35108776.002024-12-216226Actual
110335252.692023-01-216218Actual
310211645.472024-08-2262311Actual
31041979.002022-06-236267Actual
116062100.002023-02-206265Budget
305561637.002024-08-226216Actual
24956284.002024-03-226226Actual
258382986.002024-04-216264Actual
2453562.462024-02-2062212Actual
70712100.002022-10-236215Budget
25448448.642024-03-2262511Actual
218582209.002023-12-216265Actual
105661924.002023-01-216216Actual
14393196.512023-04-2262112Actual
303704394.002024-08-226214Actual
23360924.182024-01-2162311Actual
301341557.422024-07-2262113Actual
34447543.322024-11-2262511Actual
146592462.002023-05-236264Actual
28383872.002024-06-226256Actual
58631629.002022-09-226264Actual
242473414.782024-02-206268Actual
158991577.002023-06-236256Actual
246573350.002024-03-226263Actual
2395535.002022-06-236273Actual
347755342.002024-12-216213Actual
285944125.402024-06-226228Actual
16430139.062023-06-2362212Actual
84761400.002022-11-236246Budget
51546.002022-04-226213Actual
248692899.002024-03-226265Actual
77261484.442022-10-236228Actual
5210950.002022-08-236266Budget
355191366.742024-12-2162211Actual
60051900.002022-09-226265Budget
99642185.972022-12-216228Actual
208573810.002023-11-236265Actual
330354970.002024-10-226267Actual
168793309.002023-07-236236Actual
73061500.002022-10-236236Budget
202961700.792023-10-2362111Actual
92292300.002022-12-216264Budget
130651314.002023-03-236266Actual
12866657.002023-03-236226Actual
297208033.052024-07-226218Actual
29537786.002024-07-226256Actual
17462110.342023-07-2362212Actual
285665042.082024-06-226218Actual
124061768.002023-03-236263Actual
15336941.202023-05-2362611Actual
254791201.852024-03-2262611Actual
95931134.002022-12-216246Actual
280631168.002024-06-226273Actual
153041097.592023-05-2362411Actual
362862397.002025-01-216236Actual
277352627.402024-05-2262112Actual
340371070.002024-11-226256Actual
217662929.002023-12-216264Actual
16284679.502023-06-2362411Actual
108121300.002023-01-216266Budget
354912714.642024-12-2162111Actual
290071829.362024-06-2262113Actual
109503296.002023-01-216267Actual
365494093.582025-01-216228Actual
384383578.002025-03-236215Actual
3432850.002022-07-236263Budget
15161497.002022-05-236265Actual
21742160.212022-05-236268Actual
222086025.442023-12-216218Actual
296602916.002024-07-226267Actual
127351823.002023-03-236265Actual
189961252.002023-09-226266Actual
56191500.002022-09-226213Budget
10242480.002023-01-216273Budget
159893939.002023-06-236217Actual
319718249.722024-09-216218Actual
15991198.002022-05-236216Actual
365814820.872025-01-216268Actual
132062000.002023-03-236267Budget
374881089.002025-02-206256Actual
171144229.952023-07-236218Actual
377902215.692025-02-2062111Actual
85771621.002022-11-236266Actual
361385963.002025-01-216215Actual
36338960.002025-01-216256Actual
252473319.322024-03-226228Actual
222672208.702023-12-216268Actual
6801850.002022-10-236263Budget
14449289.062023-04-2262612Actual
196155021.002023-10-236263Actual
252194960.262024-03-226218Actual
294851852.002024-07-226236Actual
226821369.002024-01-216273Actual
338704473.002024-11-226265Actual
190553928.002023-09-226217Actual
349285252.002024-12-216264Actual
209722208.002023-11-236236Actual
233051550.792024-01-2162111Actual
5678850.002022-09-226263Budget
304634413.002024-08-226215Actual
135871649.002023-04-226273Actual
154868747.002023-06-236213Actual
33297784.822024-10-2262411Actual
91742156.002022-12-216214Actual
208254307.002023-11-236215Actual
257771250.002024-04-216273Actual
4634550.002022-08-236273Budget
24981600.002022-06-236264Budget
28142176.002022-06-236236Actual
16459173.102023-06-2362612Actual
322312419.952024-09-2162611Actual
6135650.002022-09-226226Budget
127342100.002023-03-236265Budget
370758255.002025-02-206213Actual
155781619.002023-06-236273Actual
246247952.002024-03-226213Actual
20351617.792023-10-2362311Actual
20437950.782023-10-2362611Actual
140036442.002023-04-226217Actual
335091625.842024-10-2262113Actual
18404996.522023-08-2362611Actual
351362889.002024-12-216236Actual
178552296.002023-08-236216Actual
42271900.002022-07-236267Budget
269418750.002024-05-226214Actual
11901100.002022-05-236263Budget
2908728.002022-06-236256Actual
201777810.322023-10-236218Actual
114653534.002023-02-206264Actual
290344471.512024-06-2262213Actual
21352952.902023-11-2362211Actual
10511000.002022-04-226268Budget
101032200.002023-01-216213Budget
16851797.002023-07-236226Actual
7921850.002022-11-236263Budget
353993154.172024-12-216228Actual
314092255.002024-09-216263Actual
304035246.002024-08-226264Actual
264651090.142024-04-2162311Actual
101042284.002023-01-216213Actual
22572178.002022-06-236213Actual
367802326.332025-01-2162611Actual
339851483.002024-11-226236Actual
13761600.002022-05-236264Budget
39371300.002022-07-236236Budget
81902636.002022-11-236215Actual
295681777.002024-07-226266Actual
104832100.002023-01-216265Budget
29632040.002022-06-236266Actual
221483902.002023-12-216267Actual
269734278.002024-05-226264Actual
8380750.002022-11-236226Budget
357503816.792024-12-2162612Actual
391421775.262025-03-2362112Actual
8632200.002022-04-226267Budget
104293776.002023-01-216215Actual
392893390.792025-03-2362213Actual
181723514.782023-08-236228Actual
21751000.002022-05-236268Budget
296277301.002024-07-226217Actual
9473840.552022-04-226218Actual
261331403.002024-04-216266Actual
262277223.002024-04-216267Actual
389691291.212025-03-2362211Actual
36868461.412025-01-2162212Actual
294301332.002024-07-226216Actual
189141786.002023-09-226236Actual
136153816.002023-04-226214Actual
23333707.162024-01-2162211Actual
24434268.002022-06-236214Actual
98321900.002022-12-216267Budget
383784278.002025-03-236264Actual
350811264.002024-12-216216Actual
122651854.152023-02-206268Actual
32901557.172022-06-236268Actual
34366517.792024-11-2262211Actual
35600336.942024-12-2162511Actual
150097952.002023-05-236217Actual
5759646.002022-09-226273Actual
370163643.432025-01-2162613Actual
218264414.002023-12-216215Actual
120761618.002023-02-206267Actual
17234881.632023-07-2362111Actual
9482000.002022-04-226218Budget
92302764.002022-12-216264Actual
66622073.852022-09-226268Actual
62321000.002022-09-226246Budget
43581100.002022-07-236228Budget
9125371.002022-12-216273Actual
89881432.002022-12-216213Actual
315293208.002024-09-216264Actual
22531400.772023-12-2162612Actual
337454740.002024-11-226214Actual
368993163.582025-01-2162612Actual
17962835.002023-08-236256Actual
64741900.002022-09-226267Budget
209981798.002023-11-236246Actual
17262627.372023-07-2362211Actual
312003398.692024-08-2262612Actual
67461900.002022-10-236213Budget
292447493.002024-07-226214Actual
226233994.002024-01-216263Actual
293702540.002024-07-226265Actual
125353200.002023-03-236214Budget
2501600.002022-04-226264Budget
331233123.872024-10-226228Actual
21525214.592023-11-2362112Actual
291246626.002024-07-226213Actual
160224663.002023-06-236267Actual
31882000.002022-06-236218Budget
180843210.002023-08-236267Actual
145405507.002023-05-236263Actual
111391000.002023-01-216268Budget
28795334.812024-06-2262511Actual
10021750.002022-12-216268Budget
279123815.362024-05-2262613Actual
211114810.002023-11-236217Actual
251594550.002024-03-226267Actual
237143877.002024-02-206214Actual
54322300.002022-08-236218Budget
376705767.862025-02-206218Actual
88501542.022022-11-236228Actual
1647371.002022-05-236226Actual
176705340.002023-08-236214Actual
6136673.002022-09-226226Actual
345671055.032024-11-2262212Actual
146272924.002023-05-236214Actual
358101217.062024-12-2162113Actual
38612932.002025-03-236246Actual
83311900.002022-11-236216Budget
138041959.002023-04-226216Actual
223551018.862023-12-2162211Actual
355731473.132024-12-2162411Actual
666898.002022-04-226256Actual
117873037.002023-02-206236Actual
121593090.532023-02-206218Actual
24416277.362024-02-2062511Actual
39841000.002022-07-236246Budget
17431856.002022-05-236246Actual
326533845.002024-10-226264Actual
3887857.002022-07-236226Actual
385861831.002025-03-236236Actual
1943600.002022-04-226214Budget
61800.002022-04-226213Budget
247444146.002024-03-226214Actual
358683046.922024-12-2162613Actual
93132100.002022-12-216215Budget
292161083.002024-07-226273Actual
43093119.322022-07-236218Actual
17289999.712023-07-2362311Actual
166101615.002023-07-236273Actual
342194276.922024-11-226218Actual
51071000.002022-08-236246Budget
49641500.002022-08-236216Budget
8622307.002022-04-226267Actual
15396173.102023-05-2362112Actual
103462081.002023-01-216264Actual
341268024.002024-11-226217Actual
71272856.002022-10-236265Actual
23131098.002022-06-236263Actual
141263384.482023-04-226228Actual
298402541.232024-07-2262111Actual
118331300.002023-02-206246Budget
159301261.002023-06-236266Actual
9126380.002022-12-216273Budget
288872109.312024-06-2262112Actual
22922346.002024-01-216226Actual
81912100.002022-11-236215Budget
15819303.002023-06-236226Actual
360468340.002025-01-216214Actual
8003380.002022-11-236273Budget
378721245.462025-02-2062411Actual
16971700.002022-05-236236Budget
26351800.002022-06-236265Budget

Generated 2025-05-22 14:44:17.214 UTC