[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136473661.002023-04-226264Actual
319718249.722024-09-216218Actual
17431856.002022-05-236246Actual
51071000.002022-08-236246Budget
209981798.002023-11-236246Actual
369591624.092025-01-2162113Actual
333292280.592024-10-2262611Actual
323831267.942024-09-2162113Actual
86612441.002022-11-236217Actual
198871336.002023-10-236216Actual
202055120.872023-10-236228Actual
370758255.002025-02-206213Actual
389961283.762025-03-2362311Actual
251594550.002024-03-226267Actual
141263384.482023-04-226228Actual
374621014.002025-02-206246Actual
92292300.002022-12-216264Budget
77831323.832022-10-236268Actual
157921639.002023-06-236216Actual
332431441.212024-10-2262211Actual
381102213.572025-02-2062113Actual
16403146.512023-06-2362112Actual
314967246.002024-09-216214Actual
34366517.792024-11-2262211Actual
170543573.002023-07-236267Actual
8003380.002022-11-236273Budget
365814820.872025-01-216268Actual
335662803.062024-10-2262613Actual
6663950.002022-09-226268Budget
313173046.922024-08-2262613Actual
2765546.002022-06-236226Actual
14302961.422023-04-2262411Actual
327465909.002024-10-226265Actual
339851483.002024-11-226236Actual
6191168.002022-04-226246Actual
128181905.002023-03-236216Actual
335091625.842024-10-2262113Actual
284141943.002024-06-226266Actual
6201400.002022-04-226246Budget
243071616.752024-02-2062111Actual
31260994.252024-08-2262113Actual
130661300.002023-03-236266Budget
7258750.002022-10-236226Budget
28621400.002022-06-236246Budget
131492500.002023-03-236217Budget
146272924.002023-05-236214Actual
20524110.342023-10-2362212Actual
71262200.002022-10-236265Budget
150423976.002023-05-236267Actual
64172100.002022-09-226217Budget
26644285.872024-04-2162612Actual
58641600.002022-09-226264Budget
339301793.002024-11-226216Actual
341268024.002024-11-226217Actual
81902636.002022-11-236215Actual
2491562.002022-04-226264Actual
366962076.332025-01-2162311Actual
373214020.002025-02-206265Actual
22572178.002022-06-236213Actual
1271320.002022-05-236273Actual
3902293.002022-04-226265Actual
6278574.002022-09-226256Actual
337171673.002024-11-226273Actual
28795334.812024-06-2262511Actual
362312224.002025-01-216216Actual
25394776.312024-03-2262311Actual
79221120.002022-11-236263Actual
116901900.002023-02-206216Budget
317631110.002024-09-216246Actual
23333707.162024-01-2162211Actual
280631168.002024-06-226273Actual
342194276.922024-11-226218Actual
54801501.112022-08-236228Actual
27181200.002022-06-236216Budget
335362713.582024-10-2262213Actual
43572546.582022-07-236228Actual
206454462.002023-11-236263Actual
360468340.002025-01-216214Actual
318201497.002024-09-216266Actual
88501542.022022-11-236228Actual
252473319.322024-03-226228Actual
207323986.002023-11-236214Actual
299221199.722024-07-2262411Actual
12865850.002023-03-236226Budget
319114757.002024-09-216267Actual
14393196.512023-04-2262112Actual
20437950.782023-10-2362611Actual
31873569.332022-06-236218Actual
12488500.002023-03-236273Actual
10241466.002023-01-216273Actual
254791201.852024-03-2262611Actual
32911000.002022-06-236268Budget
165514638.002023-07-236263Actual
27763253.962024-05-2262212Actual
307863398.002024-08-226267Actual
332154151.902024-10-2262111Actual
66622073.852022-09-226268Actual
2908728.002022-06-236256Actual
168793309.002023-07-236236Actual
82492195.002022-11-236265Actual
40871500.002022-07-236266Actual
8380750.002022-11-236226Budget
202961700.792023-10-2362111Actual
39050383.742025-03-2362511Actual
32200601.832024-09-2162511Actual
8063337.002022-04-226217Actual
352784078.002024-12-216217Actual
140366074.002023-04-226267Actual
323232651.872024-09-2162612Actual
162021535.892023-06-2362111Actual
257771250.002024-04-216273Actual
153041097.592023-05-2362411Actual
252194960.262024-03-226218Actual
26351800.002022-06-236265Budget
20692851.132022-05-236218Actual
258055456.002024-04-216214Actual
216473571.002023-12-216263Actual
209722208.002023-11-236236Actual
187994372.002023-09-226265Actual
385861831.002025-03-236236Actual
85231065.002022-11-236256Actual
273543497.002024-05-226267Actual
330957289.102024-10-226218Actual
308742498.102024-08-226228Actual
11881492.002023-02-206256Actual
368993163.582025-01-2162612Actual
24508235.872024-02-2062112Actual
317371468.002024-09-216236Actual
137094211.002023-04-226215Actual
523780.002022-04-226226Actual
356911416.742024-12-2162112Actual
274423432.962024-05-226228Actual
233051550.792024-01-2162111Actual
231854819.352024-01-216218Actual
224401246.532023-12-2162611Actual
19968965.002023-10-236246Actual
363691099.002025-01-216266Actual
151623905.702023-05-236268Actual
21945640.002023-12-216226Actual
9694901.002022-12-216266Actual
306371065.002024-08-226246Actual
388216183.012025-03-236218Actual
30472800.002022-06-236217Budget
35719903.972024-12-2162212Actual
7211368.002022-04-226266Actual
147522231.002023-05-236265Actual
22327892.272023-12-2162111Actual
30583501.002024-08-226226Actual
4552850.002022-08-236263Budget
270334424.002024-05-226215Actual
28714558.222024-06-2262211Actual
145085515.002023-05-236213Actual
374362937.002025-02-206236Actual
305561637.002024-08-226216Actual
120192500.002023-02-206217Budget
94492169.002022-12-216216Actual
42271900.002022-07-236267Budget
35613264.002022-07-236214Actual
247444146.002024-03-226214Actual
36258498.002025-01-216226Actual
21172051.122022-05-236228Actual
1647371.002022-05-236226Actual
18646927.002023-09-226273Actual
35600336.942024-12-2162511Actual
227104946.002024-01-216214Actual
96931100.002022-12-216266Budget
376984892.082025-02-206228Actual
116062100.002023-02-206265Budget
13831668.002023-04-226226Actual
167643939.002023-07-236265Actual
6333741.002022-09-226266Actual
285665042.082024-06-226218Actual
60871500.002022-09-226216Budget
103452600.002023-01-216264Budget
31041979.002022-06-236267Actual
28151700.002022-06-236236Budget
19914700.002023-10-236226Actual
336257880.002024-11-226213Actual
3888650.002022-07-236226Budget
18372275.232023-08-2362511Actual
207652225.002023-11-236264Actual
208254307.002023-11-236215Actual
8622307.002022-04-226267Actual
104832100.002023-01-216265Budget
37022520.002022-07-236215Actual
93672200.002022-12-216265Budget
1933449.002022-04-226214Actual
51546.002022-04-226213Actual
11901100.002022-05-236263Budget
372285097.002025-02-206264Actual
295681777.002024-07-226266Actual
228354100.002024-01-216265Actual
59462380.002022-09-226215Actual
380503374.232025-02-2062612Actual
109512000.002023-01-216267Budget
364287293.002025-01-216217Actual
132062000.002023-03-236267Budget
222672208.702023-12-216268Actual
25596241.192024-03-2262612Actual
166101615.002023-07-236273Actual
64752940.002022-09-226267Actual
171422369.312023-07-236228Actual
23535227.362024-01-2162612Actual
112771242.002023-02-206263Actual
5210950.002022-08-236266Budget
10757650.002023-01-216256Budget
310481614.622024-08-2262411Actual
301913080.262024-07-2262613Actual
247762757.002024-03-226264Actual
6231974.002022-09-226246Actual
70712100.002022-10-236215Budget
7401650.002022-10-236256Budget
82482200.002022-11-236265Budget
221483902.002023-12-216267Actual
135264913.002023-04-226263Actual
141584310.252023-04-226268Actual
85781100.002022-11-236266Budget
69882828.002022-10-236264Actual
19312800.002022-05-236217Budget
32351542.022022-06-236228Actual
349285252.002024-12-216264Actual
16459173.102023-06-2362612Actual
7921850.002022-11-236263Budget
364613718.002025-01-216267Actual
237143877.002024-02-206214Actual
337786230.002024-11-226264Actual
274148651.242024-05-226218Actual
326205111.002024-10-226214Actual
5536950.002022-08-236268Budget
382584372.002025-03-236263Actual
180843210.002023-08-236267Actual
31052200.002022-06-236267Budget
18886874.002023-09-226226Actual
388813742.062025-03-236268Actual
329441571.002024-10-226266Actual
372886053.002025-02-206215Actual
21181000.002022-05-236228Budget
16257490.132023-06-2362311Actual
171743449.632023-07-236268Actual
1442073.102023-04-2262212Actual
293702540.002024-07-226265Actual
70701901.002022-10-236215Actual
31168903.972024-08-2262212Actual
73531400.002022-10-236246Budget
28142176.002022-06-236236Actual
64162200.002022-09-226217Actual
43102300.002022-07-236218Budget
93122240.002022-12-216215Actual
135871649.002023-04-226273Actual
99162300.002022-12-216218Budget
182631795.472023-08-2362111Actual
19872200.002022-05-236267Budget
129152300.002023-03-236236Budget
4413950.002022-07-236268Budget
175833644.002023-08-236263Actual
48801400.002022-08-236265Actual
4751040.002022-04-226216Actual
365494093.582025-01-216228Actual
24981600.002022-06-236264Budget
383784278.002025-03-236264Actual
66051100.002022-09-226228Budget
10614975.002023-01-216226Actual
338383241.002024-11-226215Actual
356311247.592024-12-2162611Actual
18291219.912023-08-2362211Actual
133371922.332023-03-236228Actual
7782750.002022-10-236268Budget
8004324.002022-11-236273Actual
258382986.002024-04-216264Actual
259004140.002024-04-216215Actual
9126380.002022-12-216273Budget
9961000.002022-04-226228Budget
129141675.002023-03-236236Actual
102902518.002023-01-216214Actual
170214329.002023-07-236217Actual
228032825.002024-01-216215Actual
214651086.952023-11-2362611Actual
230925743.002024-01-216217Actual
367231661.432025-01-2162411Actual
109503296.002023-01-216267Actual
296277301.002024-07-226217Actual
156993914.002023-06-236215Actual
74561059.002022-10-236266Actual
326533845.002024-10-226264Actual
239002721.002024-02-206216Actual
223821269.932023-12-2162311Actual
114084766.002023-02-206214Actual
248362559.002024-03-226215Actual
283312849.002024-06-226236Actual
155194338.002023-06-236263Actual
348084559.002024-12-216263Actual
3351900.002022-04-226215Budget
116071699.002023-02-206265Actual
48232200.002022-08-236215Budget
331552604.162024-10-226268Actual
20497102.892023-10-2362112Actual
272621845.002024-05-226266Actual
291573965.002024-07-226263Actual
117862300.002023-02-206236Budget
267312934.642024-04-2162213Actual
312871624.092024-08-2262213Actual
24716816.002024-03-226273Actual
325921083.002024-10-226273Actual
294301332.002024-07-226216Actual
294851852.002024-07-226236Actual
12487480.002023-03-236273Budget
49631572.002022-08-236216Actual
99642185.972022-12-216228Actual
21742160.212022-05-236268Actual
102893200.002023-01-216214Budget
26438499.702024-04-2162211Actual
324101904.802024-09-2162213Actual
262277223.002024-04-216267Actual
7400601.002022-10-236256Actual
259334523.002024-04-216265Actual
126762650.002023-03-236215Actual
9125371.002022-12-216273Actual
263485389.062024-04-216268Actual
138591546.002023-04-226236Actual
84761400.002022-11-236246Budget
389691291.212025-03-2362211Actual
279123815.362024-05-2262613Actual
54791100.002022-08-236228Budget
81082329.002022-11-236264Actual
147193224.002023-05-236215Actual
39361009.002022-07-236236Actual
84751404.002022-11-236246Actual
390232184.842025-03-2362411Actual
292774444.002024-07-226264Actual
343931139.082024-11-2262311Actual
156393481.002023-06-236264Actual
120181793.002023-02-206217Actual
212323831.462023-11-236228Actual
48222284.002022-08-236215Actual
354312775.382024-12-216268Actual
216155154.002023-12-216213Actual
371954332.002025-02-206214Actual
181444434.502023-08-236218Actual
185875367.002023-09-226263Actual
17462110.342023-07-2362212Actual
191764908.752023-09-226228Actual
91733400.002022-12-216214Budget
268213894.002024-05-226213Actual
28915351.832024-06-2262212Actual
14591900.002022-05-236215Budget
169051328.002023-07-236246Actual
30462912.002022-06-236217Actual
291246626.002024-07-226213Actual
26612245.442024-04-2162112Actual
201172827.002023-10-236267Actual
23360924.182024-01-2162311Actual
386691947.002025-03-236266Actual
137423048.002023-04-226265Actual
138041959.002023-04-226216Actual
369862517.092025-01-2162213Actual
25036907.002024-03-226256Actual
19350719.922023-09-2262411Actual
297804731.472024-07-226268Actual
120772000.002023-02-206267Budget
146592462.002023-05-236264Actual
9497709.002022-12-216226Actual
148672806.002023-05-236236Actual
18318729.502023-08-2362311Actual
16961217.002022-05-236236Actual
91742156.002022-12-216214Actual
97772800.002022-12-216217Budget
5759646.002022-09-226273Actual
219181726.002023-12-216216Actual
127342100.002023-03-236265Budget
16001200.002022-05-236216Budget
7221400.002022-04-226266Budget
29537786.002024-07-226256Actual
139421294.002023-04-226266Actual
123482200.002023-03-236213Budget
13194444.002022-05-236214Actual
195838927.002023-10-236213Actual
24443600.002022-06-236214Budget
13008985.002023-03-236256Actual
218264414.002023-12-216215Actual
15161497.002022-05-236265Actual
24956284.002024-03-226226Actual
125362928.002023-03-236214Actual
32901557.172022-06-236268Actual
211114810.002023-11-236217Actual
350811264.002024-12-216216Actual
16931979.002023-07-236256Actual
269418750.002024-05-226214Actual
284736675.002024-06-226217Actual
242164742.082024-02-206228Actual
2453562.462024-02-2062212Actual
158991577.002023-06-236256Actual
361385963.002025-01-216215Actual
207041038.002023-11-236273Actual
340671235.002024-11-226266Actual
290344471.512024-06-2262213Actual
219991782.002023-12-216246Actual
240964727.002024-02-206217Actual
26342054.002022-06-236265Actual
281834109.002024-06-226215Actual
345392485.912024-11-2262112Actual
345992555.062024-11-2262612Actual
202365522.402023-10-236268Actual
20553357.152023-10-2362612Actual
185546872.002023-09-226213Actual
161423943.582023-06-236268Actual
298402541.232024-07-2262111Actual
122071969.302023-02-206228Actual
232454560.262024-01-216268Actual
351362889.002024-12-216236Actual
54313601.152022-08-236218Actual
72092190.002022-10-236216Actual
212048836.092023-11-236218Actual
17262627.372023-07-2362211Actual
197945214.002023-10-236215Actual
303704394.002024-08-226214Actual
375191803.002025-02-206266Actual
385312493.002025-03-236216Actual
206127620.002023-11-236213Actual
191488345.182023-09-226218Actual
25811900.002022-06-236215Budget
78661900.002022-11-236213Budget
75383420.002022-10-236217Actual
5012567.002022-08-236226Actual
277942048.672024-05-2262612Actual
217061030.002023-12-216273Actual
118331300.002023-02-206246Budget
12866657.002023-03-236226Actual
5722042.002022-04-226236Actual
166712196.002023-07-236264Actual
387284115.002025-03-236217Actual
24416277.362024-02-2062511Actual
65584664.802022-09-226218Actual
87181900.002022-11-236267Budget
61800.002022-04-226213Budget
32361000.002022-06-236228Budget
128171900.002023-03-236216Budget
210521136.002023-11-236266Actual
15277582.682023-05-2362311Actual
230021287.002024-01-216256Actual
36868461.412025-01-2162212Actual
241888133.052024-02-206218Actual
125353200.002023-03-236214Budget
67461900.002022-10-236213Budget
127351823.002023-03-236265Actual
276161939.092024-05-2262411Actual
277352627.402024-05-2262112Actual
306111322.002024-08-226236Actual
264651090.142024-04-2162311Actual
13761600.002022-05-236264Budget
9473840.552022-04-226218Actual
98331260.002022-12-216267Actual
18345999.712023-08-2362411Actual
194081248.652023-09-2262611Actual
20702000.002022-05-236218Budget
21024872.002023-11-236256Actual
280044415.002024-06-226263Actual
327134853.002024-10-226215Actual
58073200.002022-09-226214Budget
73071378.002022-10-236236Actual
5209819.002022-08-236266Actual
14599758.002023-05-236273Actual
97763424.002022-12-216217Actual
196742282.002023-10-236273Actual
316224595.002024-09-216265Actual
126773000.002023-03-236215Budget
384712761.002025-03-236265Actual
139111082.002023-04-226256Actual
392893390.792025-03-2362213Actual
200844252.002023-10-236217Actual
5677823.002022-09-226263Actual
319992913.262024-09-216228Actual
3911800.002022-04-226265Budget
306941455.002024-08-226266Actual
84291500.002022-11-236236Budget
33741500.002022-07-236213Budget
377305951.192025-02-206268Actual
263174178.432024-04-216228Actual
10756582.002023-01-216256Actual
36201600.002022-07-236264Budget
35623200.002022-07-236214Budget
108121300.002023-01-216266Budget
72571134.002022-10-236226Actual
298951551.852024-07-2262311Actual
117873037.002023-02-206236Actual
120761618.002023-02-206267Actual
50601516.002022-08-236236Actual
301341557.422024-07-2262113Actual
18464142.252023-08-2362112Actual
265511005.032024-04-2162611Actual
189961252.002023-09-226266Actual
5678850.002022-09-226263Budget
2395535.002022-06-236273Actual
357503816.792024-12-2162612Actual
362862397.002025-01-216236Actual
129611391.002023-03-236246Actual
34311008.002022-07-236263Actual
156062748.002023-06-236214Actual
378451711.432025-02-2062311Actual
37899343.322025-02-2062511Actual
1943600.002022-04-226214Budget
1272380.002022-05-236273Budget
16851797.002023-07-236226Actual
25539214.592024-03-2262112Actual
145405507.002023-05-236263Actual
1743569.912023-07-2362112Actual
67452470.002022-10-236213Actual
37167966.002025-02-206273Actual
20405588.002023-10-2362511Actual
240372247.002024-02-206266Actual
11361800.002022-05-236213Budget
366413313.592025-01-2162111Actual
104823469.002023-01-216265Actual
9640382.002022-12-216256Actual
324412411.822024-09-2162613Actual
384383578.002025-03-236215Actual
92302764.002022-12-216264Actual
347162803.062024-11-2262613Actual
313766939.002024-09-216213Actual
89871900.002022-12-216213Budget
303421444.002024-08-226273Actual
285944125.402024-06-226228Actual
89041188.982022-11-236268Actual
55371188.982022-08-236268Actual
61851300.002022-09-226236Budget
365219281.562025-01-216218Actual
180514049.002023-08-236217Actual
83311900.002022-11-236216Budget
228951770.002024-01-216216Actual
330354970.002024-10-226267Actual
1791750.002022-05-236256Budget
19302746.002022-05-236217Actual
282164213.002024-06-226265Actual
286265007.242024-06-226268Actual
99631100.002022-12-216228Budget
23131098.002022-06-236263Actual
373811557.002025-02-206216Actual
10501201.102022-04-226268Actual
349884772.002024-12-216215Actual
25367282.682024-03-2262211Actual
22922346.002024-01-216226Actual
112222200.002023-02-206213Budget
142201039.082023-04-2262111Actual
61841622.002022-09-226236Actual
24971454.002022-06-236264Actual
227432326.002024-01-216264Actual
19296163.532023-09-2262211Actual
257164439.002024-04-216263Actual
2909750.002022-06-236256Budget
19495109.272023-09-2262212Actual
38317644.002025-03-236273Actual
138851371.002023-04-226246Actual
287681139.082024-06-2262411Actual
209171920.002023-11-236216Actual
240071017.002024-02-206256Actual
18966484.002023-09-226256Actual
377902215.692025-02-2062111Actual
279713504.002024-06-226213Actual
150097952.002023-05-236217Actual
363122038.002025-01-216246Actual
219732806.002023-12-216236Actual
146380.002022-04-226273Budget
5760550.002022-09-226273Budget
368401293.342025-01-2162112Actual
4088950.002022-07-236266Budget
73061500.002022-10-236236Budget
25448448.642024-03-2262511Actual
38391797.002022-07-236216Actual
190884663.002023-09-226267Actual
297482823.862024-07-226228Actual
192681257.172023-09-2262111Actual
15427216.722023-05-2362612Actual
360785467.002025-01-216264Actual
110335252.692023-01-216218Actual
340371070.002024-11-226256Actual
293373943.002024-07-226215Actual
235947854.002024-02-206213Actual
2501600.002022-04-226264Budget
361713056.002025-01-216265Actual
52932100.002022-08-236217Budget
24434268.002022-06-236214Actual
73541765.002022-10-236246Actual
77251100.002022-10-236228Budget
9641650.002022-12-216256Budget
344201744.412024-11-2262411Actual
236274970.002024-02-206263Actual
39831004.002022-07-236246Actual
15250215.662023-05-2362211Actual
267041188.992024-04-2162113Actual
21525214.592023-11-2362112Actual
69314276.002022-10-236214Actual
297208033.052024-07-226218Actual
33731092.002022-07-236213Actual
26519164.592024-04-2162511Actual
38401500.002022-07-236216Budget
76782300.002022-10-236218Budget
27231817.002024-05-226256Actual
328871603.002024-10-226246Actual
344792532.722024-11-2262611Actual
32833690.002024-10-226226Actual
37818423.112025-02-2062211Actual
282762535.002024-06-226216Actual
47401600.002022-08-236264Budget
239551404.002024-02-206236Actual
264101543.342024-04-2162111Actual
140036442.002023-04-226217Actual
13009650.002023-03-236256Budget
103462081.002023-01-216264Actual
123472648.002023-03-236213Actual
390821766.752025-03-2362611Actual
43581100.002022-07-236228Budget
25801472.002022-06-236215Actual
10511000.002022-04-226268Budget
33957356.002024-11-226226Actual
13203600.002022-05-236214Budget
38638925.002025-03-236256Actual
181723514.782023-08-236228Actual
353993154.172024-12-216228Actual
201777810.322023-10-236218Actual
285063743.002024-06-226267Actual
95471500.002022-12-216236Budget
292447493.002024-07-226214Actual
24565147.572024-02-2062612Actual
271792726.002024-05-226236Actual
325332789.002024-10-226263Actual
375784531.002025-02-206217Actual
38558785.002025-03-236226Actual
358101217.062024-12-2162113Actual
6801850.002022-10-236263Budget
39371300.002022-07-236236Budget
78651782.002022-11-236213Actual
107101074.002023-01-216246Actual
355191366.742024-12-2162211Actual
101042284.002023-01-216213Actual
22581800.002022-06-236213Budget
10242480.002023-01-216273Budget
32173881.632024-09-2162411Actual
6883380.002022-10-236273Budget
331233123.872024-10-226228Actual
314681136.002024-09-216273Actual
17234881.632023-07-2362111Actual
88012300.002022-11-236218Budget
114653534.002023-02-206264Actual
101601145.002023-01-216263Actual
179361039.002023-08-236246Actual
16430139.062023-06-2362212Actual
167314328.002023-07-236215Actual
192082417.792023-09-226268Actual
383454170.002025-03-236214Actual
11880650.002023-02-206256Budget
1790630.002022-05-236256Actual
177953479.002023-08-236265Actual
19862545.002022-05-236267Actual
374881089.002025-02-206256Actual
238073114.002024-02-206215Actual
60051900.002022-09-226265Budget
37032200.002022-07-236215Budget
31882000.002022-06-236218Budget
16971700.002022-05-236236Budget
211445154.002023-11-236267Actual
166382722.002023-07-236214Actual
300742257.182024-07-2262612Actual
4634550.002022-08-236273Budget
75951900.002022-10-236267Budget
75942611.002022-10-236267Actual
11352002.002022-05-236213Actual
14449289.062023-04-2262612Actual
20351617.792023-10-2362311Actual
44951432.002022-08-236213Actual
246247952.002024-03-226213Actual
44121485.962022-07-236268Actual
56202310.002022-09-226213Actual
30042426.302024-07-2262212Actual
290071829.362024-06-2262113Actual
140985372.392023-04-226218Actual
296602916.002024-07-226267Actual
35108776.002024-12-216226Actual
133941000.002023-03-236268Budget
325007657.002024-10-226213Actual
23981979.002024-02-206246Actual
3887857.002022-07-236226Actual
262897575.462024-04-216218Actual
54322300.002022-08-236218Budget
287412134.842024-06-2262311Actual
154868747.002023-06-236213Actual
197342731.002023-10-236264Actual
115493000.002023-02-206215Budget
367802326.332025-01-2162611Actual
4030510.002022-07-236256Actual
4551781.002022-08-236263Actual
347755342.002024-12-216213Actual
310211645.472024-08-2262311Actual
104283000.002023-01-216215Budget
353113902.002024-12-216267Actual
9951249.592022-04-226228Actual
338704473.002024-11-226265Actual
93132100.002022-12-216215Budget

Generated 2025-05-22 21:23:41.249 UTC