[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 408   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14599758.002023-05-246273Actual
5209819.002022-08-246266Actual
345992555.062024-11-2362612Actual
51546.002022-04-236213Actual
25010804.002024-03-236246Actual
223551018.862023-12-2262211Actual
19862545.002022-05-246267Actual
18372275.232023-08-2462511Actual
115493000.002023-02-216215Budget
19524280.552023-09-2362612Actual
19312800.002022-05-246217Budget
29632040.002022-06-246266Actual
58082937.002022-09-236214Actual
8622307.002022-04-236267Actual
339851483.002024-11-236236Actual
392893390.792025-03-2462213Actual
110342400.002023-01-226218Budget
324101904.802024-09-2262213Actual
342783214.782024-11-236268Actual
223821269.932023-12-2262311Actual
24389807.162024-02-2162411Actual
108952690.002023-01-226217Actual
304634413.002024-08-236215Actual
304035246.002024-08-236264Actual
59472200.002022-09-236215Budget
22572178.002022-06-246213Actual
301612543.402024-07-2362213Actual
130661300.002023-03-246266Budget
179361039.002023-08-246246Actual
14582595.002022-05-246215Actual
292774444.002024-07-236264Actual
60871500.002022-09-236216Budget
212048836.092023-11-246218Actual
41712100.002022-07-246217Budget
3432850.002022-07-246263Budget
138041959.002023-04-236216Actual
212323831.462023-11-246228Actual
58073200.002022-09-236214Budget
247762757.002024-03-236264Actual
32119839.072024-09-2262211Actual
75392800.002022-10-246217Budget
322911180.572024-09-2262112Actual
337454740.002024-11-236214Actual
1933449.002022-04-236214Actual
329441571.002024-10-236266Actual
31052200.002022-06-246267Budget
3514550.002022-07-246273Budget
9694901.002022-12-226266Actual
145085515.002023-05-246213Actual
7782750.002022-10-246268Budget
81082329.002022-11-246264Actual
323831267.942024-09-2262113Actual
114662600.002023-02-216264Budget
142201039.082023-04-2362111Actual
224401246.532023-12-2262611Actual
298402541.232024-07-2362111Actual
39831004.002022-07-246246Actual
15161497.002022-05-246265Actual
248362559.002024-03-236215Actual
23927384.002024-02-216226Actual
267624031.152024-04-2262613Actual
185875367.002023-09-236263Actual
242164742.082024-02-216228Actual
241888133.052024-02-216218Actual
188591078.002023-09-236216Actual
62321000.002022-09-236246Budget
238073114.002024-02-216215Actual
56191500.002022-09-236213Budget
13008985.002023-03-246256Actual
211445154.002023-11-246267Actual
8063337.002022-04-236217Actual
211114810.002023-11-246217Actual
14591900.002022-05-246215Budget
289472435.912024-06-2362612Actual
135871649.002023-04-236273Actual
112212651.002023-02-216213Actual
37408883.002025-02-216226Actual
37032200.002022-07-246215Budget
261949572.002024-04-226217Actual
523780.002022-04-236226Actual
343384034.882024-11-2362111Actual
208254307.002023-11-246215Actual
377305951.192025-02-216268Actual
262897575.462024-04-226218Actual
11360415.002023-02-216273Actual
666898.002022-04-236256Actual
241283280.002024-02-216267Actual
53481900.002022-08-246267Budget
37167966.002025-02-216273Actual
95941400.002022-12-226246Budget
21751000.002022-05-246268Budget
32913925.002024-10-236256Actual
97763424.002022-12-226217Actual
87181900.002022-11-246267Budget
218582209.002023-12-226265Actual
14839938.002023-05-246226Actual
114073200.002023-02-216214Budget
16230269.912023-06-2462211Actual
179921515.002023-08-246266Actual
382253543.002025-03-246213Actual
216155154.002023-12-226213Actual
61851300.002022-09-236236Budget
25394776.312024-03-2362311Actual
285944125.402024-06-236228Actual
312003398.692024-08-2362612Actual
31168903.972024-08-2362212Actual
315293208.002024-09-226264Actual
147522231.002023-05-246265Actual
55371188.982022-08-246268Actual
167643939.002023-07-246265Actual
333292280.592024-10-2362611Actual
20497102.892023-10-2462112Actual
10757650.002023-01-226256Budget
186743043.002023-09-236214Actual
282762535.002024-06-236216Actual
316224595.002024-09-226265Actual
330035841.002024-10-236217Actual
67452470.002022-10-246213Actual
381102213.572025-02-2162113Actual
22922346.002024-01-226226Actual
1943600.002022-04-236214Budget
202365522.402023-10-246268Actual
122641000.002023-02-216268Budget
79221120.002022-11-246263Actual
71262200.002022-10-246265Budget
229503061.002024-01-226236Actual
64741900.002022-09-236267Budget
131483624.002023-03-246217Actual
33417328.422024-10-2362212Actual
39050383.742025-03-2462511Actual
166712196.002023-07-246264Actual
16257490.132023-06-2462311Actual
17234881.632023-07-2462111Actual
88012300.002022-11-246218Budget
207323986.002023-11-246214Actual
129611391.002023-03-246246Actual
18966484.002023-09-236256Actual
7921850.002022-11-246263Budget
38558785.002025-03-246226Actual
132071685.002023-03-246267Actual
10756582.002023-01-226256Actual
167314328.002023-07-246215Actual
181444434.502023-08-246218Actual
263174178.432024-04-226228Actual
195838927.002023-10-246213Actual
23505138.002024-01-2262112Actual
43572546.582022-07-246228Actual
233051550.792024-01-2262111Actual
5154550.002022-08-246256Budget
36201600.002022-07-246264Budget
36258498.002025-01-226226Actual
134938283.002023-04-236213Actual
28714558.222024-06-2362211Actual
37561900.002022-07-246265Actual
231255056.002024-01-226267Actual
209722208.002023-11-246236Actual
227104946.002024-01-226214Actual
2556662.462024-03-2362212Actual
347755342.002024-12-226213Actual
2453562.462024-02-2162212Actual
238402411.002024-02-216265Actual
392023278.482025-03-2462612Actual
278813825.882024-05-2362213Actual
20553357.152023-10-2462612Actual
9126380.002022-12-226273Budget
151302629.922023-05-246228Actual
385861831.002025-03-246236Actual
28915351.832024-06-2362212Actual
30472800.002022-06-246217Budget
348956006.002024-12-226214Actual
43581100.002022-07-246228Budget
84761400.002022-11-246246Budget
101601145.002023-01-226263Actual
125942600.002023-03-246264Budget
7258750.002022-10-246226Budget
222672208.702023-12-226268Actual
72571134.002022-10-246226Actual
157322257.002023-06-246265Actual
197945214.002023-10-246215Actual
351362889.002024-12-226236Actual
6231974.002022-09-236246Actual
27562922.052024-05-2362211Actual
120192500.002023-02-216217Budget
6279550.002022-09-236256Budget
392621829.362025-03-2462113Actual
208573810.002023-11-246265Actual
16961217.002022-05-246236Actual
73541765.002022-10-246246Actual
280631168.002024-06-236273Actual
341268024.002024-11-236217Actual
284736675.002024-06-236217Actual
371084938.002025-02-216263Actual
15819303.002023-06-246226Actual
313173046.922024-08-2362613Actual
107091300.002023-01-226246Budget
315896499.002024-09-226215Actual
24981600.002022-06-246264Budget
10501201.102022-04-236268Actual
200251666.002023-10-246266Actual
353717661.832024-12-226218Actual
5678850.002022-09-236263Budget
64752940.002022-09-236267Actual
260761516.002024-04-226246Actual
350213009.002024-12-226265Actual
6191168.002022-04-236246Actual
104832100.002023-01-226265Budget
273215151.002024-05-236217Actual
275343109.332024-05-2362111Actual
306941455.002024-08-236266Actual
6884360.002022-10-246273Actual
173751248.652023-07-2462611Actual
295111208.002024-07-236246Actual
136153816.002023-04-236214Actual
327465909.002024-10-236265Actual
367802326.332025-01-2262611Actual
283571872.002024-06-236246Actual
262277223.002024-04-226267Actual
27151507.002024-05-236226Actual
127351823.002023-03-246265Actual
30042426.302024-07-2362212Actual
140366074.002023-04-236267Actual
219181726.002023-12-226216Actual
369591624.092025-01-2262113Actual
179102251.002023-08-246236Actual
259004140.002024-04-226215Actual
11738850.002023-02-216226Budget
214651086.952023-11-2462611Actual
97772800.002022-12-226217Budget
23360924.182024-01-2262311Actual
84291500.002022-11-246236Budget
18404996.522023-08-2462611Actual
384383578.002025-03-246215Actual
4030510.002022-07-246256Actual
194081248.652023-09-2362611Actual
28303546.002024-06-236226Actual
116901900.002023-02-216216Budget
187994372.002023-09-236265Actual
367231661.432025-01-2262411Actual
48811900.002022-08-246265Budget
28611560.002022-06-246246Actual
110821631.412023-01-226228Actual
335091625.842024-10-2362113Actual
86602800.002022-11-246217Budget
373214020.002025-02-216265Actual
338383241.002024-11-236215Actual
50601516.002022-08-246236Actual
285665042.082024-06-236218Actual
192681257.172023-09-2362111Actual
13194444.002022-05-246214Actual
336583400.002024-11-236263Actual
11880650.002023-02-216256Budget
27171736.002022-06-246216Actual
7221400.002022-04-236266Budget
330957289.102024-10-236218Actual
17462110.342023-07-2462212Actual
376103058.002025-02-216267Actual
16851797.002023-07-246226Actual
60042828.002022-09-236265Actual
10242480.002023-01-226273Budget
82482200.002022-11-246265Budget
22581800.002022-06-246213Budget
104283000.002023-01-226215Budget
120181793.002023-02-216217Actual
116062100.002023-02-216265Budget
284141943.002024-06-236266Actual
73071378.002022-10-246236Actual
9473840.552022-04-236218Actual
5012567.002022-08-246226Actual
38612932.002025-03-246246Actual
305561637.002024-08-236216Actual
621100.002022-04-236263Budget
33270823.112024-10-2362311Actual
38391797.002022-07-246216Actual
334492924.222024-10-2362612Actual
5677823.002022-09-236263Actual
84281654.002022-11-246236Actual
368401293.342025-01-2262112Actual
11901100.002022-05-246263Budget
114653534.002023-02-216264Actual
26351800.002022-06-246265Budget
36338960.002025-01-226256Actual
137423048.002023-04-236265Actual
355191366.742024-12-2262211Actual
288872109.312024-06-2362112Actual
5759646.002022-09-236273Actual
269131734.002024-05-236273Actual
232454560.262024-01-226268Actual
165514638.002023-07-246263Actual
25539214.592024-03-2362112Actual
10241466.002023-01-226273Actual
108121300.002023-01-226266Budget
94501900.002022-12-226216Budget
117371126.002023-02-216226Actual
359594349.002025-01-226263Actual
373811557.002025-02-216216Actual
87192038.002022-11-246267Actual
29868570.982024-07-2362211Actual
17491342.252023-07-2462612Actual
258055456.002024-04-226214Actual
340371070.002024-11-236256Actual
256836185.002024-04-226213Actual
277942048.672024-05-2362612Actual
93672200.002022-12-226265Budget
291573965.002024-07-236263Actual
333891005.032024-10-2362112Actual
25596241.192024-03-2362612Actual
6333741.002022-09-236266Actual
119361875.002023-02-216266Actual
1271320.002022-05-246273Actual
4088950.002022-07-246266Budget
132062000.002023-03-246267Budget
273543497.002024-05-236267Actual
99162300.002022-12-226218Budget
290344471.512024-06-2362213Actual
99642185.972022-12-226228Actual
29537786.002024-07-236256Actual
331233123.872024-10-236228Actual
24956284.002024-03-236226Actual
60881375.002022-09-236216Actual
6135650.002022-09-236226Budget
354312775.382024-12-226268Actual
21172051.122022-05-246228Actual
94492169.002022-12-226216Actual
353113902.002024-12-226267Actual
75942611.002022-10-246267Actual
331552604.162024-10-236268Actual
101042284.002023-01-226213Actual
142751211.422023-04-2362311Actual
293373943.002024-07-236215Actual
364613718.002025-01-226267Actual
24416277.362024-02-2162511Actual
8379807.002022-11-246226Actual
177622638.002023-08-246215Actual
100201546.562022-12-226268Actual
22327892.272023-12-2262111Actual
5536950.002022-08-246268Budget
104823469.002023-01-226265Actual
148121623.002023-05-246216Actual
36868461.412025-01-2262212Actual
365494093.582025-01-226228Actual
23414297.572024-01-2262511Actual
36192038.002022-07-246264Actual
4552850.002022-08-246263Budget
38401500.002022-07-246216Budget
359277880.002025-01-226213Actual
38638925.002025-03-246256Actual
207041038.002023-11-246273Actual
18646927.002023-09-236273Actual
280915838.002024-06-236214Actual
126762650.002023-03-246215Actual
129152300.002023-03-246236Budget
222086025.442023-12-226218Actual
2501600.002022-04-236264Budget
264921009.292024-04-2262411Actual
54791100.002022-08-246228Budget
18464142.252023-08-2462112Actual
388813742.062025-03-246268Actual
74561059.002022-10-246266Actual
32146911.412024-09-2262311Actual
31041979.002022-06-246267Actual
317631110.002024-09-226246Actual
180843210.002023-08-246267Actual
4633691.002022-08-246273Actual
185546872.002023-09-236213Actual
330354970.002024-10-236267Actual
336257880.002024-11-236213Actual
300141863.562024-07-2362112Actual
116892405.002023-02-216216Actual
3513583.002022-07-246273Actual
358101217.062024-12-2262113Actual
356311247.592024-12-2262611Actual
117862300.002023-02-216236Budget
370163643.432025-01-2262613Actual
356911416.742024-12-2262112Actual
222363766.302023-12-226228Actual
342194276.922024-11-236218Actual
44951432.002022-08-246213Actual
90431019.002022-12-226263Actual
9961000.002022-04-236228Budget
210521136.002023-11-246266Actual
369862517.092025-01-2262213Actual
12488500.002023-03-246273Actual
327134853.002024-10-236215Actual
221154535.002023-12-226217Actual
139111082.002023-04-236256Actual
80523400.002022-11-246214Budget
268213894.002024-05-236213Actual
78651782.002022-11-246213Actual
123472648.002023-03-246213Actual
30462912.002022-06-246217Actual
24971454.002022-06-246264Actual
11881492.002023-02-216256Actual
32901557.172022-06-246268Actual
196742282.002023-10-246273Actual
160224663.002023-06-246267Actual
156993914.002023-06-246215Actual
347162803.062024-11-2362613Actual
218264414.002023-12-226215Actual
17343159.272023-07-2462511Actual
200844252.002023-10-246217Actual
28151700.002022-06-246236Budget
382584372.002025-03-246263Actual
368993163.582025-01-2262612Actual
355731473.132024-12-2262411Actual
82492195.002022-11-246265Actual
170543573.002023-07-246267Actual
25448448.642024-03-2362511Actual
46813561.002022-08-246214Actual
325332789.002024-10-236263Actual
139421294.002023-04-236266Actual
22976820.002024-01-226246Actual
17289999.712023-07-2462311Actual
92302764.002022-12-226264Actual
116071699.002023-02-216265Actual
9482000.002022-04-236218Budget
48232200.002022-08-246215Budget
299542280.592024-07-2362611Actual
15336941.202023-05-2462611Actual
310211645.472024-08-2362311Actual
8072800.002022-04-236217Budget
120772000.002023-02-216267Budget
243071616.752024-02-2162111Actual
26022546.002024-04-226226Actual
123482200.002023-03-246213Budget
302505778.002024-08-236213Actual
15991198.002022-05-246216Actual
9640382.002022-12-226256Actual
18345999.712023-08-2462411Actual
121602400.002023-02-216218Budget
293702540.002024-07-236265Actual
21024872.002023-11-246256Actual
177023134.002023-08-246264Actual
33957356.002024-11-236226Actual
111381431.412023-01-226268Actual
106623037.002023-01-226236Actual
352784078.002024-12-226217Actual
43093119.322022-07-246218Actual
10511000.002022-04-236268Budget
9044850.002022-12-226263Budget
53491411.002022-08-246267Actual
306111322.002024-08-236236Actual
21525214.592023-11-2462112Actual
81912100.002022-11-246215Budget
294851852.002024-07-236236Actual
39361009.002022-07-246236Actual
275891917.822024-05-2362311Actual
341594906.002024-11-236267Actual
22531400.772023-12-2262612Actual
127342100.002023-03-246265Budget
18481400.002022-05-246266Budget
190553928.002023-09-236217Actual
6334950.002022-09-236266Budget
271792726.002024-05-236236Actual
287681139.082024-06-2362411Actual
261331403.002024-04-226266Actual
20405588.002023-10-2462511Actual
214061258.232023-11-2462411Actual
137094211.002023-04-236215Actual
26644285.872024-04-2262612Actual
170214329.002023-07-246217Actual
88501542.022022-11-246228Actual
104293776.002023-01-226215Actual
239551404.002024-02-216236Actual
48222284.002022-08-246215Actual
14333692.262023-04-2362611Actual
225908025.002024-01-226213Actual
268544248.002024-05-236263Actual
108111262.002023-01-226266Actual
44961500.002022-08-246213Budget
292161083.002024-07-236273Actual
25421665.672024-03-2362411Actual
112771242.002023-02-216263Actual
19468114.592023-09-2362112Actual
189141786.002023-09-236236Actual
324412411.822024-09-2262613Actual
168242729.002023-07-246216Actual
17316807.162023-07-2462411Actual
301341557.422024-07-2362113Actual
237143877.002024-02-216214Actual
106632300.002023-01-226236Budget
282164213.002024-06-236265Actual
1442073.102023-04-2362212Actual
149501342.002023-05-246266Actual
209981798.002023-11-246246Actual
153041097.592023-05-2462411Actual
290651490.752024-06-2362613Actual
56202310.002022-09-236213Actual
379302743.362025-02-2162611Actual
74551100.002022-10-246266Budget
219991782.002023-12-226246Actual
8004324.002022-11-246273Actual
49641500.002022-08-246216Budget
109503296.002023-01-226267Actual
107101074.002023-01-226246Actual
3911800.002022-04-236265Budget
379901591.212025-02-2162112Actual
667750.002022-04-236256Budget
89881432.002022-12-226213Actual
91742156.002022-12-226214Actual
17441400.002022-05-246246Budget
98331260.002022-12-226267Actual
246247952.002024-03-236213Actual
365814820.872025-01-226268Actual
128181905.002023-03-246216Actual
366691426.322025-01-2262211Actual
60051900.002022-09-236265Budget
122071969.302023-02-216228Actual
37818423.112025-02-2162211Actual
381662459.192025-02-2162613Actual
8522650.002022-11-246256Budget
269418750.002024-05-236214Actual
39841000.002022-07-246246Budget
279713504.002024-06-236213Actual
58631629.002022-09-236264Actual
20437950.782023-10-2462611Actual
313766939.002024-09-226213Actual
150423976.002023-05-246267Actual
124051300.002023-03-246263Budget
201777810.322023-10-246218Actual
102893200.002023-01-226214Budget
19302746.002022-05-246217Actual
34447543.322024-11-2362511Actual
259951017.002024-04-226216Actual
18495384.812023-08-2462612Actual
202961700.792023-10-2462111Actual
69314276.002022-10-246214Actual
375191803.002025-02-216266Actual
6801850.002022-10-246263Budget
10614975.002023-01-226226Actual
187062757.002023-09-236264Actual
277352627.402024-05-2362112Actual
72092190.002022-10-246216Actual
54322300.002022-08-246218Budget
177953479.002023-08-246265Actual
168793309.002023-07-246236Actual
61841622.002022-09-236236Actual
230925743.002024-01-226217Actual
42271900.002022-07-246267Budget
51071000.002022-08-246246Budget
35623200.002022-07-246214Budget
213241009.292023-11-2462111Actual
390232184.842025-03-2462411Actual
2396380.002022-06-246273Budget
64162200.002022-09-236217Actual
52921664.002022-08-246217Actual
4634550.002022-08-246273Budget
248692899.002024-03-236265Actual
1791750.002022-05-246256Budget
3084610942.192024-08-236218Actual
212642208.702023-11-246268Actual
158991577.002023-06-246256Actual
19296163.532023-09-2362211Actual
6201400.002022-04-236246Budget
9951249.592022-04-236228Actual
93132100.002022-12-226215Budget
169051328.002023-07-246246Actual
276751353.982024-05-2362611Actual
9498750.002022-12-226226Budget
271241531.002024-05-236216Actual
19323614.602023-09-2362311Actual
31709602.002024-09-226226Actual
209171920.002023-11-246216Actual
58641600.002022-09-236264Budget
181723514.782023-08-246228Actual
310801747.602024-08-2362611Actual
78661900.002022-11-246213Budget
386691947.002025-03-246266Actual
19914700.002023-10-246226Actual
349884772.002024-12-226215Actual
196155021.002023-10-246263Actual
108942500.002023-01-226217Budget
374881089.002025-02-216256Actual
216473571.002023-12-226263Actual
265511005.032024-04-2262611Actual
286265007.242024-06-236268Actual
1272380.002022-05-246273Budget
198272342.002023-10-246265Actual
91733400.002022-12-226214Budget
24362594.392024-02-2162311Actual
332154151.902024-10-2362111Actual
228032825.002024-01-226215Actual
19495109.272023-09-2362212Actual
20944541.002023-11-246226Actual
154868747.002023-06-246213Actual
115482828.002023-02-216215Actual
230331510.002024-01-226266Actual
147193224.002023-05-246215Actual
351621248.002024-12-226246Actual
161423943.582023-06-246268Actual
360181099.002025-01-226273Actual
378721245.462025-02-2162411Actual
227432326.002024-01-226264Actual
159893939.002023-06-246217Actual
314967246.002024-09-226214Actual
314092255.002024-09-226263Actual
26438499.702024-04-2262211Actual
158731072.002023-06-246246Actual
138591546.002023-04-236236Actual
51081264.002022-08-246246Actual
47401600.002022-08-246264Budget
4413950.002022-07-246268Budget
119351300.002023-02-216266Budget
89041188.982022-11-246268Actual
217343752.002023-12-226214Actual
191764908.752023-09-236228Actual
178552296.002023-08-246216Actual
70712100.002022-10-246215Budget
151623905.702023-05-246268Actual
292447493.002024-07-236214Actual
95471500.002022-12-226236Budget
524480.002022-04-236226Budget
16459173.102023-06-2462612Actual
299221199.722024-07-2362411Actual
34311008.002022-07-246263Actual
132903669.332023-03-246218Actual
83321530.002022-11-246216Actual
6883380.002022-10-246273Budget
346861557.422024-11-2362213Actual
175506479.002023-08-246213Actual
169621503.002023-07-246266Actual
13009650.002023-03-246256Budget
5760550.002022-09-236273Budget
23535227.362024-01-2262612Actual
50611300.002022-08-246236Budget
23131098.002022-06-246263Actual
233871117.802024-01-2262411Actual
73061500.002022-10-246236Budget
88024201.162022-11-246218Actual
21742160.212022-05-246268Actual
61800.002022-04-236213Budget
52932100.002022-08-246217Budget
325921083.002024-10-236273Actual
31873569.332022-06-246218Actual
301913080.262024-07-2362613Actual
391421775.262025-03-2462112Actual
220562273.002023-12-226266Actual
1647371.002022-05-246226Actual
232133381.452024-01-226228Actual
202055120.872023-10-246228Actual
274423432.962024-05-236228Actual
18318729.502023-08-2462311Actual
362862397.002025-01-226236Actual
75951900.002022-10-246267Budget
155194338.002023-06-246263Actual
11891504.002022-05-246263Actual
103462081.002023-01-226264Actual
84751404.002022-11-246246Actual
353993154.172024-12-226228Actual
38317644.002025-03-246273Actual
10021750.002022-12-226268Budget
251264948.002024-03-236217Actual
20351617.792023-10-2462311Actual
342474531.472024-11-236228Actual
16311285.872023-06-2462511Actual
145331.002022-04-236273Actual
32361000.002022-06-246228Budget
152221223.122023-05-2462111Actual
17262627.372023-07-2462211Actual
234451508.232024-01-2262611Actual
18886874.002023-09-236226Actual
267312934.642024-04-2262213Actual
125353200.002023-03-246214Budget
272051163.002024-05-236246Actual
7211368.002022-04-236266Actual
260501793.002024-04-226236Actual
24565147.572024-02-2162612Actual
133952102.642023-03-246268Actual
32351542.022022-06-246228Actual
24716816.002024-03-236273Actual
38018542.262025-02-2162212Actual
34366517.792024-11-2362211Actual
237472225.002024-02-216264Actual
316822798.002024-09-226216Actual
242473414.782024-02-216268Actual
274148651.242024-05-236218Actual
146592462.002023-05-246264Actual
326205111.002024-10-236214Actual
130651314.002023-03-246266Actual
89871900.002022-12-226213Budget
217061030.002023-12-226273Actual
12865850.002023-03-246226Budget
5722042.002022-04-236236Actual
366962076.332025-01-2262311Actual
22025668.002023-12-226256Actual
70701901.002022-10-246215Actual
197342731.002023-10-246264Actual
8380750.002022-11-246226Budget
5731700.002022-04-236236Budget
272621845.002024-05-236266Actual
189401419.002023-09-236246Actual
14449289.062023-04-2362612Actual
86612441.002022-11-246217Actual
328062022.002024-10-236216Actual
345392485.912024-11-2362112Actual
24434268.002022-06-246214Actual

Generated 2025-05-23 06:10:41.407 UTC