[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330957289.102024-10-226218Actual
237143877.002024-02-206214Actual
223551018.862023-12-2162211Actual
175833644.002023-08-236263Actual
10241466.002023-01-216273Actual
24565147.572024-02-2062612Actual
105661924.002023-01-216216Actual
31873569.332022-06-236218Actual
346592132.872024-11-2262113Actual
344201744.412024-11-2262411Actual
374362937.002025-02-206236Actual
237472225.002024-02-206264Actual
259004140.002024-04-216215Actual
343931139.082024-11-2262311Actual
25539214.592024-03-2262112Actual
156393481.002023-06-236264Actual
89881432.002022-12-216213Actual
3911800.002022-04-226265Budget
85781100.002022-11-236266Budget
28714558.222024-06-2262211Actual
33417328.422024-10-2262212Actual
189401419.002023-09-226246Actual
102893200.002023-01-216214Budget
16230269.912023-06-2362211Actual
197342731.002023-10-236264Actual
17343159.272023-07-2362511Actual
365494093.582025-01-216228Actual
13009650.002023-03-236256Budget
30462912.002022-06-236217Actual
247762757.002024-03-226264Actual
166712196.002023-07-236264Actual
36868461.412025-01-2162212Actual
24389807.162024-02-2062411Actual
260761516.002024-04-216246Actual
26351800.002022-06-236265Budget
3342035.002022-04-226215Actual
231854819.352024-01-216218Actual
7221400.002022-04-226266Budget
104823469.002023-01-216265Actual
263485389.062024-04-216268Actual
35600336.942024-12-2162511Actual
16971700.002022-05-236236Budget
176705340.002023-08-236214Actual
337454740.002024-11-226214Actual
228951770.002024-01-216216Actual
331233123.872024-10-226228Actual
270334424.002024-05-226215Actual
281834109.002024-06-226215Actual
18646927.002023-09-226273Actual
39841000.002022-07-236246Budget
80523400.002022-11-236214Budget
92292300.002022-12-216264Budget
89041188.982022-11-236268Actual
181723514.782023-08-236228Actual
4634550.002022-08-236273Budget
224401246.532023-12-2162611Actual
24434268.002022-06-236214Actual
29641400.002022-06-236266Budget
269734278.002024-05-226264Actual
291246626.002024-07-226213Actual
71262200.002022-10-236265Budget
130651314.002023-03-236266Actual
51546.002022-04-226213Actual
177953479.002023-08-236265Actual
367231661.432025-01-2162411Actual
4413950.002022-07-236268Budget
9044850.002022-12-216263Budget
328611814.002024-10-226236Actual
326205111.002024-10-226214Actual
72092190.002022-10-236216Actual
178552296.002023-08-236216Actual
14393196.512023-04-2262112Actual
280044415.002024-06-226263Actual
126762650.002023-03-236215Actual
120772000.002023-02-206267Budget
171743449.632023-07-236268Actual
31052200.002022-06-236267Budget
230331510.002024-01-216266Actual
31789967.002024-09-216256Actual
250671876.002024-03-226266Actual
355461566.752024-12-2162311Actual
6663950.002022-09-226268Budget
241283280.002024-02-206267Actual
14449289.062023-04-2262612Actual
78661900.002022-11-236213Budget
59472200.002022-09-226215Budget
32833690.002024-10-226226Actual
345671055.032024-11-2262212Actual
8632200.002022-04-226267Budget
9125371.002022-12-216273Actual
28383872.002024-06-226256Actual
19524280.552023-09-2262612Actual
330354970.002024-10-226267Actual
264101543.342024-04-2162111Actual
33741500.002022-07-236213Budget
337786230.002024-11-226264Actual
15991198.002022-05-236216Actual
269131734.002024-05-226273Actual
66051100.002022-09-226228Budget
325921083.002024-10-226273Actual
206127620.002023-11-236213Actual
320912682.722024-09-2162111Actual
336583400.002024-11-226263Actual
290651490.752024-06-2262613Actual
17441400.002022-05-236246Budget
196742282.002023-10-236273Actual
159893939.002023-06-236217Actual
14248303.962023-04-2262211Actual
387612803.002025-03-236267Actual
176421027.002023-08-236273Actual
56191500.002022-09-226213Budget
158471530.002023-06-236236Actual
306371065.002024-08-226246Actual
1933449.002022-04-226214Actual
4551781.002022-08-236263Actual
8905750.002022-11-236268Budget
151302629.922023-05-236228Actual
304964074.002024-08-226265Actual
9473840.552022-04-226218Actual
73541765.002022-10-236246Actual
5731700.002022-04-226236Budget
6279550.002022-09-226256Budget
4030510.002022-07-236256Actual
5678850.002022-09-226263Budget
208573810.002023-11-236265Actual
16001200.002022-05-236216Budget
32361000.002022-06-236228Budget
17962835.002023-08-236256Actual
363691099.002025-01-216266Actual
75942611.002022-10-236267Actual
14582595.002022-05-236215Actual
24335501.832024-02-2062211Actual
24508235.872024-02-2062112Actual
23414297.572024-01-2162511Actual
388492823.862025-03-236228Actual
26612245.442024-04-2162112Actual
110335252.692023-01-216218Actual
288272184.842024-06-2262611Actual
11881492.002023-02-206256Actual
240964727.002024-02-206217Actual
358683046.922024-12-2162613Actual
267624031.152024-04-2162613Actual
323232651.872024-09-2162612Actual
6278574.002022-09-226256Actual
30663699.002024-08-226256Actual
162021535.892023-06-2362111Actual
24362594.392024-02-2062311Actual
158731072.002023-06-236246Actual
5154550.002022-08-236256Budget
27763253.962024-05-2262212Actual
161104323.892023-06-236228Actual
66622073.852022-09-226268Actual
233871117.802024-01-2162411Actual
37561900.002022-07-236265Actual
127342100.002023-03-236265Budget
165186958.002023-07-236213Actual
37167966.002025-02-206273Actual
132903669.332023-03-236218Actual
369862517.092025-01-2162213Actual
99642185.972022-12-216228Actual
7921850.002022-11-236263Budget
12866657.002023-03-236226Actual
14893788.002023-05-236246Actual
54791100.002022-08-236228Budget
278813825.882024-05-2262213Actual
202365522.402023-10-236268Actual
667750.002022-04-226256Budget
24443600.002022-06-236214Budget
77831323.832022-10-236268Actual
168242729.002023-07-236216Actual
106623037.002023-01-216236Actual
313173046.922024-08-2262613Actual
342194276.922024-11-226218Actual
19872200.002022-05-236267Budget
283312849.002024-06-226236Actual
261949572.002024-04-216217Actual
348671009.002024-12-216273Actual
167314328.002023-07-236215Actual
2909750.002022-06-236256Budget
122071969.302023-02-206228Actual
65584664.802022-09-226218Actual
177622638.002023-08-236215Actual
116062100.002023-02-206265Budget
16257490.132023-06-2362311Actual
6802784.002022-10-236263Actual
36750538.002025-01-2162511Actual
88012300.002022-11-236218Budget
380503374.232025-02-2062612Actual
61800.002022-04-226213Budget
285063743.002024-06-226267Actual
217662929.002023-12-216264Actual
224091139.082023-12-2162411Actual
129621300.002023-03-236246Budget
33270823.112024-10-2262311Actual
207652225.002023-11-236264Actual
307535203.002024-08-226217Actual
130661300.002023-03-236266Budget
366691426.322025-01-2162211Actual
292774444.002024-07-226264Actual
146592462.002023-05-236264Actual
187062757.002023-09-226264Actual
106632300.002023-01-216236Budget
24416277.362024-02-2062511Actual
13008985.002023-03-236256Actual
99162300.002022-12-216218Budget
108121300.002023-01-216266Budget
295111208.002024-07-226246Actual
351621248.002024-12-216246Actual
15427216.722023-05-2362612Actual
37899343.322025-02-2062511Actual
119361875.002023-02-206266Actual
19350719.922023-09-2262411Actual
101032200.002023-01-216213Budget
18345999.712023-08-2362411Actual
1648480.002022-05-236226Budget
46813561.002022-08-236214Actual
371954332.002025-02-206214Actual
187663512.002023-09-226215Actual
22581800.002022-06-236213Budget
366962076.332025-01-2162311Actual
50601516.002022-08-236236Actual
6201400.002022-04-226246Budget
372285097.002025-02-206264Actual
200251666.002023-10-236266Actual
2908728.002022-06-236256Actual
1442073.102023-04-2262212Actual
227432326.002024-01-216264Actual
93132100.002022-12-216215Budget
62321000.002022-09-226246Budget
160224663.002023-06-236267Actual
229503061.002024-01-216236Actual
219181726.002023-12-216216Actual
9951249.592022-04-226228Actual
53481900.002022-08-236267Budget
101042284.002023-01-216213Actual
148121623.002023-05-236216Actual
294851852.002024-07-226236Actual
125362928.002023-03-236214Actual
361713056.002025-01-216265Actual
101601145.002023-01-216263Actual
44951432.002022-08-236213Actual
2453562.462024-02-2062212Actual
161423943.582023-06-236268Actual
179102251.002023-08-236236Actual
2396380.002022-06-236273Budget
364287293.002025-01-216217Actual
84761400.002022-11-236246Budget
350811264.002024-12-216216Actual
257771250.002024-04-216273Actual
208254307.002023-11-236215Actual
296277301.002024-07-226217Actual
114073200.002023-02-206214Budget
39831004.002022-07-236246Actual
2556662.462024-03-2262212Actual
300141863.562024-07-2262112Actual
366413313.592025-01-2162111Actual
9640382.002022-12-216256Actual
61851300.002022-09-226236Budget
335362713.582024-10-2262213Actual
212642208.702023-11-236268Actual
120761618.002023-02-206267Actual
140985372.392023-04-226218Actual
132071685.002023-03-236267Actual
59462380.002022-09-226215Actual
318797943.002024-09-216217Actual
166101615.002023-07-236273Actual
18404996.522023-08-2362611Actual
217343752.002023-12-216214Actual
58631629.002022-09-226264Actual
173751248.652023-07-2362611Actual
20944541.002023-11-236226Actual
1790630.002022-05-236256Actual
21742160.212022-05-236268Actual
258055456.002024-04-216214Actual
23981979.002024-02-206246Actual
19914700.002023-10-236226Actual
262277223.002024-04-216267Actual
125353200.002023-03-236214Budget
21433208.212023-11-2362511Actual
9641650.002022-12-216256Budget
104283000.002023-01-216215Budget
171144229.952023-07-236218Actual
274742123.852024-05-226268Actual
197945214.002023-10-236215Actual
365814820.872025-01-216268Actual
14839938.002023-05-236226Actual
216473571.002023-12-216263Actual
315896499.002024-09-216215Actual
4031550.002022-07-236256Budget
12488500.002023-03-236273Actual
123482200.002023-03-236213Budget
389691291.212025-03-2362211Actual
69882828.002022-10-236264Actual
38018542.262025-02-2062212Actual
314092255.002024-09-216263Actual
32146911.412024-09-2162311Actual
189961252.002023-09-226266Actual
258382986.002024-04-216264Actual
252194960.262024-03-226218Actual
219732806.002023-12-216236Actual
388813742.062025-03-236268Actual
295681777.002024-07-226266Actual
300742257.182024-07-2262612Actual
340371070.002024-11-226256Actual
32901557.172022-06-236268Actual
18966484.002023-09-226256Actual
383784278.002025-03-236264Actual
21556175.232023-11-2362612Actual
39170803.972025-03-2362212Actual
282164213.002024-06-226265Actual
41712100.002022-07-236217Budget
322312419.952024-09-2162611Actual
309661924.202024-08-2262111Actual
336257880.002024-11-226213Actual
6191168.002022-04-226246Actual
43572546.582022-07-236228Actual
15819303.002023-06-236226Actual
126773000.002023-03-236215Budget
7258750.002022-10-236226Budget
41702406.002022-07-236217Actual
345392485.912024-11-2262112Actual
74551100.002022-10-236266Budget
5536950.002022-08-236268Budget
83321530.002022-11-236216Actual
58082937.002022-09-226214Actual
310801747.602024-08-2262611Actual
179361039.002023-08-236246Actual
60051900.002022-09-226265Budget
198871336.002023-10-236216Actual
13203600.002022-05-236214Budget
35188720.002024-12-216256Actual
108952690.002023-01-216217Actual
85231065.002022-11-236256Actual
251264948.002024-03-226217Actual
364613718.002025-01-216267Actual
81912100.002022-11-236215Budget
360468340.002025-01-216214Actual
84291500.002022-11-236236Budget
297804731.472024-07-226268Actual
309065561.792024-08-226268Actual
171422369.312023-07-236228Actual
129611391.002023-03-236246Actual
46823200.002022-08-236214Budget
377902215.692025-02-2062111Actual
243071616.752024-02-2062111Actual
368401293.342025-01-2162112Actual
170543573.002023-07-236267Actual
133371922.332023-03-236228Actual
298951551.852024-07-2262311Actual
93672200.002022-12-216265Budget
214061258.232023-11-2362411Actual
351362889.002024-12-216236Actual
77261484.442022-10-236228Actual
127351823.002023-03-236265Actual
6884360.002022-10-236273Actual
9497709.002022-12-216226Actual
66061528.382022-09-226228Actual
14333692.262023-04-2262611Actual
16961217.002022-05-236236Actual
214651086.952023-11-2362611Actual
28915351.832024-06-2262212Actual
131483624.002023-03-236217Actual
110811100.002023-01-216228Budget
325332789.002024-10-226263Actual
85771621.002022-11-236266Actual
26102746.002024-04-216256Actual
36258498.002025-01-216226Actual
21352952.902023-11-2362211Actual
290344471.512024-06-2262213Actual
145331.002022-04-226273Actual
98331260.002022-12-216267Actual
1647371.002022-05-236226Actual
20702000.002022-05-236218Budget
114084766.002023-02-206214Actual
340671235.002024-11-226266Actual
246573350.002024-03-226263Actual
103452600.002023-01-216264Budget
314967246.002024-09-216214Actual
77251100.002022-10-236228Budget
212323831.462023-11-236228Actual
179921515.002023-08-236266Actual
30583501.002024-08-226226Actual
347162803.062024-11-2262613Actual
293702540.002024-07-226265Actual
24971454.002022-06-236264Actual
18495384.812023-08-2362612Actual
28142176.002022-06-236236Actual
1271320.002022-05-236273Actual
119351300.002023-02-206266Budget
129152300.002023-03-236236Budget
142201039.082023-04-2262111Actual
110342400.002023-01-216218Budget
381662459.192025-02-2062613Actual
110821631.412023-01-216228Actual
151024704.202023-05-236218Actual
75392800.002022-10-236217Budget
111391000.002023-01-216268Budget
302832403.002024-08-226263Actual
27643640.132024-05-2262511Actual
192082417.792023-09-226268Actual
247444146.002024-03-226214Actual
60871500.002022-09-226216Budget
116892405.002023-02-206216Actual
69314276.002022-10-236214Actual
319718249.722024-09-216218Actual
264921009.292024-04-2162411Actual
332154151.902024-10-2262111Actual
263174178.432024-04-216228Actual
35613264.002022-07-236214Actual
325007657.002024-10-226213Actual
393202583.762025-03-2362613Actual
333891005.032024-10-2262112Actual
187994372.002023-09-226265Actual
253391199.722024-03-2262111Actual
230925743.002024-01-216217Actual
79221120.002022-11-236263Actual
238402411.002024-02-206265Actual
10511000.002022-04-226268Budget
48232200.002022-08-236215Budget
155781619.002023-06-236273Actual
24981600.002022-06-236264Budget
147193224.002023-05-236215Actual
35108776.002024-12-216226Actual
139111082.002023-04-226256Actual
375784531.002025-02-206217Actual
197024882.002023-10-236214Actual
390821766.752025-03-2362611Actual
303704394.002024-08-226214Actual
254791201.852024-03-2262611Actual
281233262.002024-06-226264Actual
61979.002022-04-226263Actual
221483902.002023-12-216267Actual
330035841.002024-10-226217Actual
180514049.002023-08-236217Actual
386691947.002025-03-236266Actual
355731473.132024-12-2162411Actual
30472800.002022-06-236217Budget
64752940.002022-09-226267Actual
299221199.722024-07-2262411Actual
88024201.162022-11-236218Actual
80514449.002022-11-236214Actual
117862300.002023-02-206236Budget
306111322.002024-08-226236Actual
262897575.462024-04-216218Actual
96931100.002022-12-216266Budget
7400601.002022-10-236256Actual
363122038.002025-01-216246Actual
23927384.002024-02-206226Actual
165514638.002023-07-236263Actual
36192038.002022-07-236264Actual
391421775.262025-03-2362112Actual
73061500.002022-10-236236Budget
315293208.002024-09-216264Actual
349285252.002024-12-216264Actual
267041188.992024-04-2162113Actual
32200601.832024-09-2162511Actual
280915838.002024-06-226214Actual
34311008.002022-07-236263Actual
270642546.002024-05-226265Actual
276751353.982024-05-2262611Actual
24956284.002024-03-226226Actual
145085515.002023-05-236213Actual
135871649.002023-04-226273Actual
301341557.422024-07-2262113Actual
186743043.002023-09-226214Actual
211114810.002023-11-236217Actual
251594550.002024-03-226267Actual
8622307.002022-04-226267Actual
384383578.002025-03-236215Actual
19495109.272023-09-2262212Actual
31260994.252024-08-2262113Actual
25596241.192024-03-2262612Actual
117873037.002023-02-206236Actual
19377498.642023-09-2262511Actual
39050383.742025-03-2362511Actual
20378679.502023-10-2362411Actual
19302746.002022-05-236217Actual
23131098.002022-06-236263Actual
17262627.372023-07-2362211Actual
319114757.002024-09-216267Actual
19323614.602023-09-2262311Actual
342474531.472024-11-226228Actual
305561637.002024-08-226216Actual
18464142.252023-08-2362112Actual
239551404.002024-02-206236Actual
338704473.002024-11-226265Actual
226821369.002024-01-216273Actual
17431856.002022-05-236246Actual
115482828.002023-02-206215Actual
9961000.002022-04-226228Budget
132062000.002023-03-236267Budget
278541657.422024-05-2262113Actual
334492924.222024-10-2262612Actual
292161083.002024-07-226273Actual
372886053.002025-02-206215Actual
61841622.002022-09-226236Actual
37408883.002025-02-206226Actual
101591300.002023-01-216263Budget
277942048.672024-05-2262612Actual
304035246.002024-08-226264Actual
25036907.002024-03-226256Actual
191764908.752023-09-226228Actual
37032200.002022-07-236215Budget
58073200.002022-09-226214Budget
232133381.452024-01-216228Actual
16931979.002023-07-236256Actual
26644285.872024-04-2162612Actual
27171736.002022-06-236216Actual
190884663.002023-09-226267Actual
122081100.002023-02-206228Budget
313766939.002024-09-216213Actual
123472648.002023-03-236213Actual
9694901.002022-12-216266Actual
221154535.002023-12-216217Actual
367802326.332025-01-2162611Actual
118331300.002023-02-206246Budget
122641000.002023-02-206268Budget
5209819.002022-08-236266Actual
8379807.002022-11-236226Actual
20405588.002023-10-2362511Actual
32911000.002022-06-236268Budget
323831267.942024-09-2162113Actual
10613850.002023-01-216226Budget
154868747.002023-06-236213Actual
70701901.002022-10-236215Actual
89871900.002022-12-216213Budget
16459173.102023-06-2362612Actual
217061030.002023-12-216273Actual
292447493.002024-07-226214Actual
166382722.002023-07-236214Actual
95461607.002022-12-216236Actual
301612543.402024-07-2262213Actual
356311247.592024-12-2162611Actual
43102300.002022-07-236218Budget
349884772.002024-12-216215Actual
379901591.212025-02-2062112Actual
354912714.642024-12-2162111Actual
7782750.002022-10-236268Budget
120181793.002023-02-206217Actual
159301261.002023-06-236266Actual
30042426.302024-07-2262212Actual
10756582.002023-01-216256Actual
201777810.322023-10-236218Actual
95941400.002022-12-216246Budget
282762535.002024-06-226216Actual
371084938.002025-02-206263Actual
230021287.002024-01-216256Actual
310481614.622024-08-2262411Actual
121602400.002023-02-206218Budget
20553357.152023-10-2362612Actual
318201497.002024-09-216266Actual
70712100.002022-10-236215Budget
6135650.002022-09-226226Budget
666898.002022-04-226256Actual
21024872.002023-11-236256Actual
236274970.002024-02-206263Actual
222086025.442023-12-216218Actual
87192038.002022-11-236267Actual
122651854.152023-02-206268Actual
383454170.002025-03-236214Actual
138041959.002023-04-226216Actual
103462081.002023-01-216264Actual
213241009.292023-11-2362111Actual
28151700.002022-06-236236Budget
19968965.002023-10-236246Actual
38391797.002022-07-236216Actual
82482200.002022-11-236265Budget
246247952.002024-03-226213Actual
65572300.002022-09-226218Budget
167643939.002023-07-236265Actual
20692851.132022-05-236218Actual
88491100.002022-11-236228Budget
5759646.002022-09-226273Actual
64741900.002022-09-226267Budget
185875367.002023-09-226263Actual
242473414.782024-02-206268Actual
137094211.002023-04-226215Actual
298402541.232024-07-2262111Actual
274148651.242024-05-226218Actual
15336941.202023-05-2362611Actual
72101900.002022-10-236216Budget
324412411.822024-09-2162613Actual
231255056.002024-01-216267Actual
180843210.002023-08-236267Actual
234451508.232024-01-2162611Actual
112771242.002023-02-206263Actual
2501600.002022-04-226264Budget
177023134.002023-08-236264Actual
64162200.002022-09-226217Actual
32173881.632024-09-2162411Actual
13194444.002022-05-236214Actual
308742498.102024-08-226228Actual
135264913.002023-04-226263Actual
312003398.692024-08-2262612Actual
125942600.002023-03-236264Budget
95931134.002022-12-216246Actual
28303546.002024-06-226226Actual
30994651.842024-08-2262211Actual
273543497.002024-05-226267Actual
131492500.002023-03-236217Budget
8003380.002022-11-236273Budget
6231974.002022-09-226246Actual
37022520.002022-07-236215Actual
524480.002022-04-226226Budget
207323986.002023-11-236214Actual
18372275.232023-08-2362511Actual
149191404.002023-05-236256Actual
272621845.002024-05-226266Actual
353113902.002024-12-216267Actual
67461900.002022-10-236213Budget
31709602.002024-09-216226Actual
20437950.782023-10-2362611Actual
331552604.162024-10-226268Actual
42271900.002022-07-236267Budget
116901900.002023-02-206216Budget
274423432.962024-05-226228Actual
58641600.002022-09-226264Budget
132892400.002023-03-236218Budget
384712761.002025-03-236265Actual
104293776.002023-01-216215Actual
199421870.002023-10-236236Actual
25801472.002022-06-236215Actual
301913080.262024-07-2262613Actual
284141943.002024-06-226266Actual
169051328.002023-07-236246Actual
348084559.002024-12-216263Actual
26342054.002022-06-236265Actual
327134853.002024-10-226215Actual
37571900.002022-07-236265Budget
86602800.002022-11-236217Budget
7211368.002022-04-226266Actual
10757650.002023-01-216256Budget
381373313.592025-02-2062213Actual
111381431.412023-01-216268Actual
374881089.002025-02-206256Actual
316822798.002024-09-216216Actual
21379815.672023-11-2362311Actual
94492169.002022-12-216216Actual
34366517.792024-11-2262211Actual
240372247.002024-02-206266Actual
382584372.002025-03-236263Actual
209981798.002023-11-236246Actual
16430139.062023-06-2362212Actual
114662600.002023-02-206264Budget
22572178.002022-06-236213Actual
275343109.332024-05-2262111Actual
84281654.002022-11-236236Actual
60881375.002022-09-226216Actual
42262038.002022-07-236267Actual
240071017.002024-02-206256Actual
392023278.482025-03-2362612Actual
153041097.592023-05-2362411Actual
335091625.842024-10-2262113Actual
267312934.642024-04-2162213Actual
340111352.002024-11-226246Actual
358101217.062024-12-2162113Actual
8063337.002022-04-226217Actual
11891504.002022-05-236263Actual
376705767.862025-02-206218Actual
53491411.002022-08-236267Actual
34447543.322024-11-2262511Actual
28611560.002022-06-236246Actual
200844252.002023-10-236217Actual
319992913.262024-09-216228Actual
39371300.002022-07-236236Budget
7401650.002022-10-236256Budget
310211645.472024-08-2262311Actual
139421294.002023-04-226266Actual
191488345.182023-09-226218Actual
6883380.002022-10-236273Budget
118341561.002023-02-206246Actual
320314366.312024-09-216268Actual
3888650.002022-07-236226Budget
21172051.122022-05-236228Actual
91733400.002022-12-216214Budget
38612932.002025-03-236246Actual
48801400.002022-08-236265Actual
20324356.082023-10-2362211Actual
137423048.002023-04-226265Actual
3887857.002022-07-236226Actual
238073114.002024-02-206215Actual
23141100.002022-06-236263Budget
5011650.002022-08-236226Budget
54313601.152022-08-236218Actual
4552850.002022-08-236263Budget
15161497.002022-05-236265Actual
20351617.792023-10-2362311Actual
87181900.002022-11-236267Budget
5210950.002022-08-236266Budget
49641500.002022-08-236216Budget
390232184.842025-03-2362411Actual
145405507.002023-05-236263Actual
210521136.002023-11-236266Actual
47401600.002022-08-236264Budget
19296163.532023-09-2262211Actual
361385963.002025-01-216215Actual
17491342.252023-07-2362612Actual
73531400.002022-10-236246Budget
381102213.572025-02-2062113Actual
189141786.002023-09-226236Actual
109512000.002023-01-216267Budget
185546872.002023-09-226213Actual
27231817.002024-05-226256Actual

Generated 2025-05-22 16:48:32.518 UTC