[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27763253.962024-05-2362212Actual
19468114.592023-09-2362112Actual
114662600.002023-02-216264Budget
72571134.002022-10-246226Actual
20405588.002023-10-2462511Actual
140985372.392023-04-236218Actual
393202583.762025-03-2462613Actual
43093119.322022-07-246218Actual
329441571.002024-10-236266Actual
2556662.462024-03-2362212Actual
212323831.462023-11-246228Actual
358683046.922024-12-2262613Actual
261949572.002024-04-226217Actual
348956006.002024-12-226214Actual
86612441.002022-11-246217Actual
158991577.002023-06-246256Actual
281834109.002024-06-236215Actual
310801747.602024-08-2362611Actual
303421444.002024-08-236273Actual
123472648.002023-03-246213Actual
357503816.792024-12-2262612Actual
177953479.002023-08-246265Actual
146592462.002023-05-246264Actual
291573965.002024-07-236263Actual
29632040.002022-06-246266Actual
105661924.002023-01-226216Actual
342783214.782024-11-236268Actual
3513583.002022-07-246273Actual
42262038.002022-07-246267Actual
286265007.242024-06-236268Actual
48222284.002022-08-246215Actual
21525214.592023-11-2462112Actual
316822798.002024-09-226216Actual
4413950.002022-07-246268Budget
312871624.092024-08-2362213Actual
39050383.742025-03-2462511Actual
44951432.002022-08-246213Actual
350213009.002024-12-226265Actual
211114810.002023-11-246217Actual
199421870.002023-10-246236Actual
270642546.002024-05-236265Actual
182631795.472023-08-2462111Actual
75951900.002022-10-246267Budget
5731700.002022-04-236236Budget
10613850.002023-01-226226Budget
105651900.002023-01-226216Budget
389413561.462025-03-2462111Actual
377305951.192025-02-216268Actual
302832403.002024-08-236263Actual
376103058.002025-02-216267Actual
178552296.002023-08-246216Actual
241888133.052024-02-216218Actual
93132100.002022-12-226215Budget
21352952.902023-11-2462211Actual
145085515.002023-05-246213Actual
88501542.022022-11-246228Actual
30583501.002024-08-236226Actual
27171736.002022-06-246216Actual
54313601.152022-08-246218Actual
247444146.002024-03-236214Actual
273543497.002024-05-236267Actual
114073200.002023-02-216214Budget
2453562.462024-02-2162212Actual
19914700.002023-10-246226Actual
237143877.002024-02-216214Actual
365494093.582025-01-226228Actual
259951017.002024-04-226216Actual
251594550.002024-03-236267Actual
33731092.002022-07-246213Actual
2396380.002022-06-246273Budget
383454170.002025-03-246214Actual
6136673.002022-09-236226Actual
363691099.002025-01-226266Actual
98331260.002022-12-226267Actual
28303546.002024-06-236226Actual
328871603.002024-10-236246Actual
3911800.002022-04-236265Budget
8379807.002022-11-246226Actual
256836185.002024-04-226213Actual
381102213.572025-02-2162113Actual
37561900.002022-07-246265Actual
167643939.002023-07-246265Actual
191764908.752023-09-236228Actual
119361875.002023-02-216266Actual
1271320.002022-05-246273Actual
219181726.002023-12-226216Actual
369862517.092025-01-2262213Actual
325007657.002024-10-236213Actual
5759646.002022-09-236273Actual
156993914.002023-06-246215Actual
392621829.362025-03-2462113Actual
370163643.432025-01-2262613Actual
356911416.742024-12-2262112Actual
112781300.002023-02-216263Budget
186743043.002023-09-236214Actual
274148651.242024-05-236218Actual
363122038.002025-01-226246Actual
10757650.002023-01-226256Budget
268213894.002024-05-236213Actual
196742282.002023-10-246273Actual
6333741.002022-09-236266Actual
28383872.002024-06-236256Actual
116062100.002023-02-216265Budget
115493000.002023-02-216215Budget
376705767.862025-02-216218Actual
269131734.002024-05-236273Actual
131492500.002023-03-246217Budget
262277223.002024-04-226267Actual
272621845.002024-05-236266Actual
11738850.002023-02-216226Budget
345992555.062024-11-2362612Actual
361385963.002025-01-226215Actual
59472200.002022-09-236215Budget
349285252.002024-12-226264Actual
11352002.002022-05-246213Actual
5209819.002022-08-246266Actual
28915351.832024-06-2362212Actual
14599758.002023-05-246273Actual
296277301.002024-07-236217Actual
130651314.002023-03-246266Actual
30462912.002022-06-246217Actual
200251666.002023-10-246266Actual
82482200.002022-11-246265Budget
36258498.002025-01-226226Actual
18471335.002022-05-246266Actual
31168903.972024-08-2362212Actual
3888650.002022-07-246226Budget
6802784.002022-10-246263Actual
121602400.002023-02-216218Budget
37167966.002025-02-216273Actual
6883380.002022-10-246273Budget
133371922.332023-03-246228Actual
24981600.002022-06-246264Budget
214061258.232023-11-2462411Actual
146272924.002023-05-246214Actual
75392800.002022-10-246217Budget
7782750.002022-10-246268Budget
25036907.002024-03-236256Actual
73071378.002022-10-246236Actual
32901557.172022-06-246268Actual
77831323.832022-10-246268Actual
71262200.002022-10-246265Budget
234451508.232024-01-2262611Actual
243071616.752024-02-2162111Actual
78661900.002022-11-246213Budget
288872109.312024-06-2362112Actual
341268024.002024-11-236217Actual
4751040.002022-04-236216Actual
99162300.002022-12-226218Budget
259004140.002024-04-226215Actual
92302764.002022-12-226264Actual
6231974.002022-09-236246Actual
91733400.002022-12-226214Budget
140366074.002023-04-236267Actual
19350719.922023-09-2362411Actual
248692899.002024-03-236265Actual
206454462.002023-11-246263Actual
310211645.472024-08-2362311Actual
189401419.002023-09-236246Actual
155781619.002023-06-246273Actual
278813825.882024-05-2362213Actual
168242729.002023-07-246216Actual
103462081.002023-01-226264Actual
132903669.332023-03-246218Actual
297804731.472024-07-236268Actual
139111082.002023-04-236256Actual
37032200.002022-07-246215Budget
72101900.002022-10-246216Budget
355731473.132024-12-2262411Actual
28151700.002022-06-246236Budget
19968965.002023-10-246246Actual
176421027.002023-08-246273Actual
30042426.302024-07-2362212Actual
101601145.002023-01-226263Actual
7211368.002022-04-236266Actual
304634413.002024-08-236215Actual
29457713.002024-07-236226Actual
167314328.002023-07-246215Actual
387284115.002025-03-246217Actual
335091625.842024-10-2362113Actual
120192500.002023-02-216217Budget
28621400.002022-06-246246Budget
31709602.002024-09-226226Actual
380503374.232025-02-2162612Actual
388492823.862025-03-246228Actual
145331.002022-04-236273Actual
103452600.002023-01-226264Budget
297482823.862024-07-236228Actual
264101543.342024-04-2262111Actual
37022520.002022-07-246215Actual
153041097.592023-05-2462411Actual
190884663.002023-09-236267Actual
306371065.002024-08-236246Actual
2765546.002022-06-246226Actual
95941400.002022-12-226246Budget
376984892.082025-02-216228Actual
185546872.002023-09-236213Actual
54791100.002022-08-246228Budget
211445154.002023-11-246267Actual
369591624.092025-01-2262113Actual
107091300.002023-01-226246Budget
374881089.002025-02-216256Actual
112212651.002023-02-216213Actual
9125371.002022-12-226273Actual
35108776.002024-12-226226Actual
46813561.002022-08-246214Actual
280044415.002024-06-236263Actual
16459173.102023-06-2462612Actual
207652225.002023-11-246264Actual
168793309.002023-07-246236Actual
365814820.872025-01-226268Actual
337454740.002024-11-236214Actual
202055120.872023-10-246228Actual
195838927.002023-10-246213Actual
307535203.002024-08-236217Actual
19312800.002022-05-246217Budget
325921083.002024-10-236273Actual
388813742.062025-03-246268Actual
4634550.002022-08-246273Budget
32200601.832024-09-2262511Actual
60042828.002022-09-236265Actual
175506479.002023-08-246213Actual
228354100.002024-01-226265Actual
356311247.592024-12-2262611Actual
84751404.002022-11-246246Actual
3514550.002022-07-246273Budget
19302746.002022-05-246217Actual
109503296.002023-01-226267Actual
118341561.002023-02-216246Actual
32911000.002022-06-246268Budget
160827605.772023-06-246218Actual
142751211.422023-04-2362311Actual
12487480.002023-03-246273Budget
146380.002022-04-236273Budget
3887857.002022-07-246226Actual
1943600.002022-04-236214Budget
1272380.002022-05-246273Budget
212048836.092023-11-246218Actual
83321530.002022-11-246216Actual
381662459.192025-02-2162613Actual
217061030.002023-12-226273Actual
299542280.592024-07-2362611Actual
331552604.162024-10-236268Actual
12488500.002023-03-246273Actual
240372247.002024-02-216266Actual
151302629.922023-05-246228Actual
289472435.912024-06-2362612Actual
6201400.002022-04-236246Budget
355461566.752024-12-2262311Actual
236274970.002024-02-216263Actual
80523400.002022-11-246214Budget
137423048.002023-04-236265Actual
360181099.002025-01-226273Actual
391421775.262025-03-2462112Actual
667750.002022-04-236256Budget
179921515.002023-08-246266Actual
214651086.952023-11-2462611Actual
20378679.502023-10-2462411Actual
16403146.512023-06-2462112Actual
320912682.722024-09-2262111Actual
21172051.122022-05-246228Actual
226821369.002024-01-226273Actual
373214020.002025-02-216265Actual
26351800.002022-06-246265Budget
38612932.002025-03-246246Actual
121593090.532023-02-216218Actual
67452470.002022-10-246213Actual
39170803.972025-03-2462212Actual
267624031.152024-04-2262613Actual
13009650.002023-03-246256Budget
5722042.002022-04-236236Actual
319992913.262024-09-226228Actual
279123815.362024-05-2362613Actual
192082417.792023-09-236268Actual
307863398.002024-08-236267Actual
277942048.672024-05-2362612Actual
17962835.002023-08-246256Actual
298951551.852024-07-2362311Actual
287681139.082024-06-2362411Actual
64172100.002022-09-236217Budget
98321900.002022-12-226267Budget
10511000.002022-04-236268Budget
331233123.872024-10-236228Actual
265511005.032024-04-2262611Actual
88024201.162022-11-246218Actual
347755342.002024-12-226213Actual
269418750.002024-05-236214Actual
318797943.002024-09-226217Actual
64162200.002022-09-236217Actual
84291500.002022-11-246236Budget
69882828.002022-10-246264Actual
17343159.272023-07-2462511Actual
252473319.322024-03-236228Actual
108952690.002023-01-226217Actual
148121623.002023-05-246216Actual
239002721.002024-02-216216Actual
94492169.002022-12-226216Actual
227104946.002024-01-226214Actual
6884360.002022-10-246273Actual
17882662.002023-08-246226Actual
11359480.002023-02-216273Budget
212642208.702023-11-246268Actual
16257490.132023-06-2462311Actual
16971700.002022-05-246236Budget
23333707.162024-01-2262211Actual
16311285.872023-06-2462511Actual
151024704.202023-05-246218Actual
253391199.722024-03-2362111Actual
48801400.002022-08-246265Actual
235947854.002024-02-216213Actual
116901900.002023-02-216216Budget
225908025.002024-01-226213Actual
3084610942.192024-08-236218Actual
306111322.002024-08-236236Actual
25394776.312024-03-2362311Actual
104832100.002023-01-226265Budget
39841000.002022-07-246246Budget
29537786.002024-07-236256Actual
88491100.002022-11-246228Budget
3351900.002022-04-236215Budget
277352627.402024-05-2362112Actual
99631100.002022-12-226228Budget
300141863.562024-07-2362112Actual
7401650.002022-10-246256Budget
24443600.002022-06-246214Budget
165186958.002023-07-246213Actual
171422369.312023-07-246228Actual
197945214.002023-10-246215Actual
294301332.002024-07-236216Actual
38018542.262025-02-2162212Actual
240964727.002024-02-216217Actual
4552850.002022-08-246263Budget
52932100.002022-08-246217Budget
338704473.002024-11-236265Actual
166382722.002023-07-246214Actual
202365522.402023-10-246268Actual
285944125.402024-06-236228Actual
20692851.132022-05-246218Actual
259334523.002024-04-226265Actual
349884772.002024-12-226215Actual
19323614.602023-09-2362311Actual
2501600.002022-04-236264Budget
292774444.002024-07-236264Actual
74561059.002022-10-246266Actual
155194338.002023-06-246263Actual
21024872.002023-11-246256Actual
4551781.002022-08-246263Actual
77261484.442022-10-246228Actual
64752940.002022-09-236267Actual
38391797.002022-07-246216Actual
384383578.002025-03-246215Actual
6279550.002022-09-236256Budget
66061528.382022-09-236228Actual
148672806.002023-05-246236Actual
17234881.632023-07-2462111Actual
386691947.002025-03-246266Actual
33957356.002024-11-236226Actual
315896499.002024-09-226215Actual
87192038.002022-11-246267Actual
78651782.002022-11-246213Actual
301913080.262024-07-2362613Actual
40871500.002022-07-246266Actual
358101217.062024-12-2262113Actual
122081100.002023-02-216228Budget
141263384.482023-04-236228Actual
131483624.002023-03-246217Actual
343384034.882024-11-2362111Actual
2250069.912023-12-2262112Actual
353113902.002024-12-226267Actual
125353200.002023-03-246214Budget
359594349.002025-01-226263Actual
295111208.002024-07-236246Actual
317371468.002024-09-226236Actual
8522650.002022-11-246256Budget
262897575.462024-04-226218Actual
132892400.002023-03-246218Budget
24716816.002024-03-236273Actual
24565147.572024-02-2162612Actual
9640382.002022-12-226256Actual
117862300.002023-02-216236Budget
11891504.002022-05-246263Actual
335362713.582024-10-2362213Actual
34311008.002022-07-246263Actual
67461900.002022-10-246213Budget
286862541.232024-06-2362111Actual
9694901.002022-12-226266Actual
104293776.002023-01-226215Actual
133941000.002023-03-246268Budget
368401293.342025-01-2262112Actual
35613264.002022-07-246214Actual
17262627.372023-07-2462211Actual
257164439.002024-04-226263Actual
158731072.002023-06-246246Actual
298402541.232024-07-2362111Actual
310481614.622024-08-2362411Actual
115482828.002023-02-216215Actual
160224663.002023-06-246267Actual
1442073.102023-04-2362212Actual
231854819.352024-01-226218Actual
390821766.752025-03-2462611Actual
19872200.002022-05-246267Budget
4088950.002022-07-246266Budget
108111262.002023-01-226266Actual
106623037.002023-01-226236Actual
22572178.002022-06-246213Actual
15427216.722023-05-2462612Actual
271241531.002024-05-236216Actual
301341557.422024-07-2362113Actual
258382986.002024-04-226264Actual
218264414.002023-12-226215Actual
173751248.652023-07-2462611Actual
222672208.702023-12-226268Actual
24389807.162024-02-2162411Actual
112222200.002023-02-216213Budget
20351617.792023-10-2462311Actual
292161083.002024-07-236273Actual
267312934.642024-04-2262213Actual
217662929.002023-12-226264Actual
81902636.002022-11-246215Actual
116071699.002023-02-216265Actual
6801850.002022-10-246263Budget
74551100.002022-10-246266Budget
49641500.002022-08-246216Budget
169051328.002023-07-246246Actual
197342731.002023-10-246264Actual
5012567.002022-08-246226Actual
27181200.002022-06-246216Budget
354912714.642024-12-2262111Actual
116892405.002023-02-216216Actual
223821269.932023-12-2262311Actual
330354970.002024-10-236267Actual
126773000.002023-03-246215Budget
129141675.002023-03-246236Actual
102902518.002023-01-226214Actual
295681777.002024-07-236266Actual
177023134.002023-08-246264Actual
352191588.002024-12-226266Actual
22025668.002023-12-226256Actual
15396173.102023-05-2462112Actual
22327892.272023-12-2262111Actual
72092190.002022-10-246216Actual
106632300.002023-01-226236Budget
70712100.002022-10-246215Budget
61979.002022-04-236263Actual
344201744.412024-11-2362411Actual
367231661.432025-01-2262411Actual
32361000.002022-06-246228Budget
17431856.002022-05-246246Actual
267041188.992024-04-2262113Actual
16230269.912023-06-2462211Actual
300742257.182024-07-2362612Actual
124051300.002023-03-246263Budget
8380750.002022-11-246226Budget
260761516.002024-04-226246Actual
16851797.002023-07-246226Actual
84281654.002022-11-246236Actual
326205111.002024-10-236214Actual
43102300.002022-07-246218Budget
32913925.002024-10-236256Actual
190553928.002023-09-236217Actual
26519164.592024-04-2262511Actual
281233262.002024-06-236264Actual
25421665.672024-03-2362411Actual
20437950.782023-10-2462611Actual
7921850.002022-11-246263Budget
229503061.002024-01-226236Actual
372886053.002025-02-216215Actual
101042284.002023-01-226213Actual
361713056.002025-01-226265Actual
10756582.002023-01-226256Actual
264921009.292024-04-2262411Actual
257771250.002024-04-226273Actual
13203600.002022-05-246214Budget
246573350.002024-03-236263Actual
353993154.172024-12-226228Actual
166101615.002023-07-246273Actual
524480.002022-04-236226Budget
330035841.002024-10-236217Actual
2491562.002022-04-236264Actual
311401753.982024-08-2362112Actual
13008985.002023-03-246256Actual
323831267.942024-09-2262113Actual
79221120.002022-11-246263Actual
169621503.002023-07-246266Actual
21379815.672023-11-2462311Actual
91742156.002022-12-226214Actual
25539214.592024-03-2362112Actual
299221199.722024-07-2362411Actual
159893939.002023-06-246217Actual
18345999.712023-08-2462411Actual
366413313.592025-01-2262111Actual
7221400.002022-04-236266Budget
171144229.952023-07-246218Actual
24362594.392024-02-2162311Actual
176705340.002023-08-246214Actual
388216183.012025-03-246218Actual
275891917.822024-05-2362311Actual
280631168.002024-06-236273Actual
10241466.002023-01-226273Actual
332431441.212024-10-2362211Actual
2909750.002022-06-246256Budget
60881375.002022-09-236216Actual
342474531.472024-11-236228Actual
149501342.002023-05-246266Actual
222363766.302023-12-226228Actual
11360415.002023-02-216273Actual
4030510.002022-07-246256Actual
61851300.002022-09-236236Budget
18481400.002022-05-246266Budget
375784531.002025-02-216217Actual
80514449.002022-11-246214Actual
138041959.002023-04-236216Actual
322911180.572024-09-2262112Actual
319114757.002024-09-226267Actual
136473661.002023-04-236264Actual
44961500.002022-08-246213Budget
14333692.262023-04-2362611Actual
304035246.002024-08-236264Actual
85771621.002022-11-246266Actual
127351823.002023-03-246265Actual
110335252.692023-01-226218Actual
24971454.002022-06-246264Actual
127342100.002023-03-246265Budget
51546.002022-04-236213Actual
2395535.002022-06-246273Actual
69314276.002022-10-246214Actual
166712196.002023-07-246264Actual
272051163.002024-05-236246Actual
264651090.142024-04-2262311Actual
304964074.002024-08-236265Actual
280915838.002024-06-236214Actual
81912100.002022-11-246215Budget
62321000.002022-09-236246Budget
73541765.002022-10-246246Actual
9641650.002022-12-226256Budget
305561637.002024-08-236216Actual
377902215.692025-02-2162111Actual
31052200.002022-06-246267Budget
27562922.052024-05-2362211Actual
118331300.002023-02-216246Budget
350811264.002024-12-226216Actual
35600336.942024-12-2262511Actual
320314366.312024-09-226268Actual
221483902.002023-12-226267Actual
285063743.002024-06-236267Actual
371954332.002025-02-216214Actual
247762757.002024-03-236264Actual
181444434.502023-08-246218Actual
29868570.982024-07-2362211Actual
97763424.002022-12-226217Actual
219732806.002023-12-226236Actual
141584310.252023-04-236268Actual
248362559.002024-03-236215Actual
12865850.002023-03-246226Budget
145405507.002023-05-246263Actual
25801472.002022-06-246215Actual
150097952.002023-05-246217Actual
246247952.002024-03-236213Actual
330957289.102024-10-236218Actual
138591546.002023-04-236236Actual
1933449.002022-04-236214Actual
9044850.002022-12-226263Budget
392893390.792025-03-2462213Actual
373811557.002025-02-216216Actual
523780.002022-04-236226Actual
317631110.002024-09-226246Actual
14839938.002023-05-246226Actual
130661300.002023-03-246266Budget
58641600.002022-09-236264Budget
66051100.002022-09-236228Budget
18372275.232023-08-2462511Actual
318201497.002024-09-226266Actual
30994651.842024-08-2362211Actual
209171920.002023-11-246216Actual
297208033.052024-07-236218Actual
367802326.332025-01-2262611Actual
28795334.812024-06-2362511Actual
46823200.002022-08-246214Budget
86602800.002022-11-246217Budget
351621248.002024-12-226246Actual
180843210.002023-08-246267Actual
14248303.962023-04-2362211Actual
43572546.582022-07-246228Actual
2908728.002022-06-246256Actual
208573810.002023-11-246265Actual
332154151.902024-10-2362111Actual
249841488.002024-03-236236Actual
13761600.002022-05-246264Budget
276161939.092024-05-2362411Actual
49631572.002022-08-246216Actual
41702406.002022-07-246217Actual
51071000.002022-08-246246Budget
8004324.002022-11-246273Actual
31041979.002022-06-246267Actual
389961283.762025-03-2462311Actual
339851483.002024-11-236236Actual
355191366.742024-12-2262211Actual
75942611.002022-10-246267Actual
210521136.002023-11-246266Actual
26612245.442024-04-2262112Actual
136153816.002023-04-236214Actual
340371070.002024-11-236256Actual
7258750.002022-10-246226Budget
53491411.002022-08-246267Actual
10021750.002022-12-226268Budget
342194276.922024-11-236218Actual
187994372.002023-09-236265Actual
288272184.842024-06-2362611Actual
291246626.002024-07-236213Actual
224401246.532023-12-2262611Actual
179361039.002023-08-246246Actual
197024882.002023-10-246214Actual
364613718.002025-01-226267Actual
32146911.412024-09-2262311Actual
122641000.002023-02-216268Budget
61800.002022-04-236213Budget
230925743.002024-01-226217Actual
269734278.002024-05-236264Actual
135871649.002023-04-236273Actual
93672200.002022-12-226265Budget
327134853.002024-10-236215Actual
337786230.002024-11-236264Actual
88012300.002022-11-246218Budget
161423943.582023-06-246268Actual
133381100.002023-03-246228Budget
364287293.002025-01-226217Actual
149191404.002023-05-246256Actual
11361800.002022-05-246213Budget
25010804.002024-03-236246Actual
7400601.002022-10-246256Actual
182033905.702023-08-246268Actual
41712100.002022-07-246217Budget
47391488.002022-08-246264Actual
53481900.002022-08-246267Budget
128181905.002023-03-246216Actual
94501900.002022-12-226216Budget
1790630.002022-05-246256Actual
371084938.002025-02-216263Actual
34366517.792024-11-2362211Actual
254791201.852024-03-2362611Actual
382253543.002025-03-246213Actual
20524110.342023-10-2462212Actual
129152300.002023-03-246236Budget
33297784.822024-10-2362411Actual
324412411.822024-09-2262613Actual
104823469.002023-01-226265Actual
24434268.002022-06-246214Actual
306941455.002024-08-236266Actual
177622638.002023-08-246215Actual
313173046.922024-08-2362613Actual
379302743.362025-02-2162611Actual
9951249.592022-04-236228Actual
17462110.342023-07-2462212Actual
231255056.002024-01-226267Actual
161104323.892023-06-246228Actual
233051550.792024-01-2262111Actual
389691291.212025-03-2462211Actual
22922346.002024-01-226226Actual
6135650.002022-09-236226Budget
99153601.152022-12-226218Actual
385312493.002025-03-246216Actual
1791750.002022-05-246256Budget
159301261.002023-06-246266Actual
31882000.002022-06-246218Budget
224091139.082023-12-2262411Actual
35623200.002022-07-246214Budget
23131098.002022-06-246263Actual
14893788.002023-05-246246Actual
336257880.002024-11-236213Actual
26022546.002024-04-226226Actual
26644285.872024-04-2262612Actual
24335501.832024-02-2162211Actual
3902293.002022-04-236265Actual
21945640.002023-12-226226Actual
384712761.002025-03-246265Actual
100201546.562022-12-226268Actual
111391000.002023-01-226268Budget
338383241.002024-11-236215Actual
22531400.772023-12-2262612Actual
283312849.002024-06-236236Actual
32833690.002024-10-236226Actual
37408883.002025-02-216226Actual
163431246.532023-06-2462611Actual
60051900.002022-09-236265Budget
346592132.872024-11-2362113Actual
340671235.002024-11-236266Actual
213241009.292023-11-2462111Actual
8072800.002022-04-236217Budget
278541657.422024-05-2362113Actual
222086025.442023-12-226218Actual
87181900.002022-11-246267Budget
23535227.362024-01-2262612Actual
324101904.802024-09-2262213Actual
8003380.002022-11-246273Budget
390232184.842025-03-2462411Actual
5155832.002022-08-246256Actual
90431019.002022-12-226263Actual
133952102.642023-03-246268Actual
208254307.002023-11-246215Actual
109512000.002023-01-226267Budget
250671876.002024-03-236266Actual
5210950.002022-08-246266Budget

Generated 2025-05-23 12:33:53.582 UTC