[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298951551.852024-07-2262311Actual
189401419.002023-09-226246Actual
19914700.002023-10-236226Actual
88491100.002022-11-236228Budget
242473414.782024-02-206268Actual
197342731.002023-10-236264Actual
36192038.002022-07-236264Actual
2765546.002022-06-236226Actual
30994651.842024-08-2262211Actual
314967246.002024-09-216214Actual
324101904.802024-09-2162213Actual
368401293.342025-01-2162112Actual
392023278.482025-03-2362612Actual
18966484.002023-09-226256Actual
146592462.002023-05-236264Actual
318797943.002024-09-216217Actual
243071616.752024-02-2062111Actual
339301793.002024-11-226216Actual
222672208.702023-12-216268Actual
338383241.002024-11-226215Actual
285665042.082024-06-226218Actual
54801501.112022-08-236228Actual
310211645.472024-08-2262311Actual
157921639.002023-06-236216Actual
67461900.002022-10-236213Budget
122081100.002023-02-206228Budget
110342400.002023-01-216218Budget
107091300.002023-01-216246Budget
5678850.002022-09-226263Budget
337454740.002024-11-226214Actual
64172100.002022-09-226217Budget
252194960.262024-03-226218Actual
64741900.002022-09-226267Budget
196155021.002023-10-236263Actual
65572300.002022-09-226218Budget
18372275.232023-08-2362511Actual
222363766.302023-12-216228Actual
360468340.002025-01-216214Actual
95461607.002022-12-216236Actual
296277301.002024-07-226217Actual
358373180.262024-12-2162213Actual
667750.002022-04-226256Budget
134938283.002023-04-226213Actual
101032200.002023-01-216213Budget
99631100.002022-12-216228Budget
4030510.002022-07-236256Actual
216473571.002023-12-216263Actual
10501201.102022-04-226268Actual
119351300.002023-02-206266Budget
37571900.002022-07-236265Budget
11738850.002023-02-206226Budget
350213009.002024-12-216265Actual
145405507.002023-05-236263Actual
227104946.002024-01-216214Actual
76772673.862022-10-236218Actual
17431856.002022-05-236246Actual
13203600.002022-05-236214Budget
360785467.002025-01-216264Actual
209171920.002023-11-236216Actual
20437950.782023-10-2362611Actual
666898.002022-04-226256Actual
27231817.002024-05-226256Actual
171422369.312023-07-236228Actual
31041979.002022-06-236267Actual
56202310.002022-09-226213Actual
88501542.022022-11-236228Actual
36868461.412025-01-2162212Actual
96931100.002022-12-216266Budget
5210950.002022-08-236266Budget
24362594.392024-02-2062311Actual
2908728.002022-06-236256Actual
49631572.002022-08-236216Actual
5731700.002022-04-226236Budget
177622638.002023-08-236215Actual
217662929.002023-12-216264Actual
101042284.002023-01-216213Actual
26102746.002024-04-216256Actual
82492195.002022-11-236265Actual
246247952.002024-03-226213Actual
5012567.002022-08-236226Actual
365494093.582025-01-216228Actual
18471335.002022-05-236266Actual
378451711.432025-02-2062311Actual
348084559.002024-12-216263Actual
305561637.002024-08-226216Actual
523780.002022-04-226226Actual
26612245.442024-04-2162112Actual
298402541.232024-07-2262111Actual
120181793.002023-02-206217Actual
27643640.132024-05-2262511Actual
64162200.002022-09-226217Actual
20351617.792023-10-2362311Actual
147193224.002023-05-236215Actual
212323831.462023-11-236228Actual
207652225.002023-11-236264Actual
286862541.232024-06-2262111Actual
356311247.592024-12-2162611Actual
230925743.002024-01-216217Actual
25367282.682024-03-2262211Actual
133381100.002023-03-236228Budget
382584372.002025-03-236263Actual
75942611.002022-10-236267Actual
59462380.002022-09-226215Actual
228032825.002024-01-216215Actual
2501600.002022-04-226264Budget
267312934.642024-04-2162213Actual
46823200.002022-08-236214Budget
139111082.002023-04-226256Actual
67452470.002022-10-236213Actual
32833690.002024-10-226226Actual
364287293.002025-01-216217Actual
28611560.002022-06-236246Actual
363122038.002025-01-216246Actual
388813742.062025-03-236268Actual
19302746.002022-05-236217Actual
148121623.002023-05-236216Actual
274423432.962024-05-226228Actual
4551781.002022-08-236263Actual
167643939.002023-07-236265Actual
179102251.002023-08-236236Actual
355191366.742024-12-2162211Actual
338704473.002024-11-226265Actual
361385963.002025-01-216215Actual
27171736.002022-06-236216Actual
93122240.002022-12-216215Actual
132071685.002023-03-236267Actual
328611814.002024-10-226236Actual
61841622.002022-09-226236Actual
247444146.002024-03-226214Actual
18318729.502023-08-2362311Actual
37561900.002022-07-236265Actual
25448448.642024-03-2262511Actual
242164742.082024-02-206228Actual
54322300.002022-08-236218Budget
101591300.002023-01-216263Budget
374621014.002025-02-206246Actual
125362928.002023-03-236214Actual
39841000.002022-07-236246Budget
9473840.552022-04-226218Actual
246573350.002024-03-226263Actual
304634413.002024-08-226215Actual
127342100.002023-03-236265Budget
151302629.922023-05-236228Actual
22572178.002022-06-236213Actual
363691099.002025-01-216266Actual
107101074.002023-01-216246Actual
16403146.512023-06-2362112Actual
17462110.342023-07-2362212Actual
10756582.002023-01-216256Actual
214651086.952023-11-2362611Actual
157322257.002023-06-236265Actual
312871624.092024-08-2262213Actual
97772800.002022-12-216217Budget
7782750.002022-10-236268Budget
59472200.002022-09-226215Budget
5677823.002022-09-226263Actual
13761600.002022-05-236264Budget
84761400.002022-11-236246Budget
39361009.002022-07-236236Actual
318201497.002024-09-216266Actual
9125371.002022-12-216273Actual
2396380.002022-06-236273Budget
97763424.002022-12-216217Actual
348671009.002024-12-216273Actual
374881089.002025-02-206256Actual
214061258.232023-11-2362411Actual
6201400.002022-04-226246Budget
272051163.002024-05-226246Actual
340371070.002024-11-226256Actual
31882000.002022-06-236218Budget
306371065.002024-08-226246Actual
236861038.002024-02-206273Actual
160224663.002023-06-236267Actual
361713056.002025-01-216265Actual
268544248.002024-05-226263Actual
37022520.002022-07-236215Actual
324412411.822024-09-2162613Actual
65584664.802022-09-226218Actual
13009650.002023-03-236256Budget
12487480.002023-03-236273Budget
21751000.002022-05-236268Budget
261331403.002024-04-216266Actual
129141675.002023-03-236236Actual
17316807.162023-07-2362411Actual
240071017.002024-02-206256Actual
60881375.002022-09-226216Actual
342194276.922024-11-226218Actual
32351542.022022-06-236228Actual
35188720.002024-12-216256Actual
319718249.722024-09-216218Actual
9640382.002022-12-216256Actual
373214020.002025-02-206265Actual
269734278.002024-05-226264Actual
17491342.252023-07-2362612Actual
188591078.002023-09-226216Actual
31789967.002024-09-216256Actual
29641400.002022-06-236266Budget
206454462.002023-11-236263Actual
348956006.002024-12-216214Actual
19862545.002022-05-236267Actual
73061500.002022-10-236236Budget
58082937.002022-09-226214Actual
207323986.002023-11-236214Actual
16851797.002023-07-236226Actual
161104323.892023-06-236228Actual
22581800.002022-06-236213Budget
333292280.592024-10-2262611Actual
14449289.062023-04-2262612Actual
122641000.002023-02-206268Budget
58641600.002022-09-226264Budget
60871500.002022-09-226216Budget
349285252.002024-12-216264Actual
104283000.002023-01-216215Budget
366413313.592025-01-2162111Actual
28142176.002022-06-236236Actual
160827605.772023-06-236218Actual
258055456.002024-04-216214Actual
22531400.772023-12-2162612Actual
3888650.002022-07-236226Budget
273543497.002024-05-226267Actual
44961500.002022-08-236213Budget
8063337.002022-04-226217Actual
105651900.002023-01-216216Budget
42271900.002022-07-236267Budget
228951770.002024-01-216216Actual
80523400.002022-11-236214Budget
37818423.112025-02-2062211Actual
89871900.002022-12-216213Budget
10021750.002022-12-216268Budget
325007657.002024-10-226213Actual
51546.002022-04-226213Actual
207041038.002023-11-236273Actual
19377498.642023-09-2262511Actual
358683046.922024-12-2162613Actual
219991782.002023-12-216246Actual
178552296.002023-08-236216Actual
289472435.912024-06-2262612Actual
5536950.002022-08-236268Budget
345992555.062024-11-2262612Actual
229503061.002024-01-216236Actual
60042828.002022-09-226265Actual
29457713.002024-07-226226Actual
219181726.002023-12-216216Actual
2395535.002022-06-236273Actual
314681136.002024-09-216273Actual
9498750.002022-12-216226Budget
320314366.312024-09-216268Actual
126762650.002023-03-236215Actual
61979.002022-04-226263Actual
176705340.002023-08-236214Actual
8522650.002022-11-236256Budget
44121485.962022-07-236268Actual
303704394.002024-08-226214Actual
232454560.262024-01-216268Actual
54313601.152022-08-236218Actual
91742156.002022-12-216214Actual
149191404.002023-05-236256Actual
15161497.002022-05-236265Actual
20497102.892023-10-2362112Actual
23141100.002022-06-236263Budget
105661924.002023-01-216216Actual
119361875.002023-02-206266Actual
18646927.002023-09-226273Actual
332431441.212024-10-2262211Actual
83311900.002022-11-236216Budget
274148651.242024-05-226218Actual
103452600.002023-01-216264Budget
152221223.122023-05-2362111Actual
48801400.002022-08-236265Actual
71262200.002022-10-236265Budget
38317644.002025-03-236273Actual
177023134.002023-08-236264Actual
18464142.252023-08-2362112Actual
376705767.862025-02-206218Actual
297804731.472024-07-226268Actual
202365522.402023-10-236268Actual
16931979.002023-07-236256Actual
288272184.842024-06-2262611Actual
42262038.002022-07-236267Actual
50611300.002022-08-236236Budget
10511000.002022-04-226268Budget
13752184.002022-05-236264Actual
238073114.002024-02-206215Actual
8072800.002022-04-226217Budget
302832403.002024-08-226263Actual
328871603.002024-10-226246Actual
166382722.002023-07-236214Actual
192681257.172023-09-2262111Actual
154868747.002023-06-236213Actual
200251666.002023-10-236266Actual
48222284.002022-08-236215Actual
171144229.952023-07-236218Actual
252793222.352024-03-226268Actual
368993163.582025-01-2162612Actual
37032200.002022-07-236215Budget
19323614.602023-09-2262311Actual
21181000.002022-05-236228Budget
166101615.002023-07-236273Actual
271241531.002024-05-226216Actual
16311285.872023-06-2362511Actual
389961283.762025-03-2362311Actual
84281654.002022-11-236236Actual
2250069.912023-12-2162112Actual
11891504.002022-05-236263Actual
273215151.002024-05-226217Actual
10757650.002023-01-216256Budget
32901557.172022-06-236268Actual
30583501.002024-08-226226Actual
6333741.002022-09-226266Actual
43572546.582022-07-236228Actual
87181900.002022-11-236267Budget
288872109.312024-06-2262112Actual
60051900.002022-09-226265Budget
189141786.002023-09-226236Actual
15991198.002022-05-236216Actual
9961000.002022-04-226228Budget
217343752.002023-12-216214Actual
11360415.002023-02-206273Actual
349884772.002024-12-216215Actual
62321000.002022-09-226246Budget
53491411.002022-08-236267Actual
24389807.162024-02-2062411Actual
294851852.002024-07-226236Actual
314092255.002024-09-216263Actual
6135650.002022-09-226226Budget
228354100.002024-01-216265Actual
81902636.002022-11-236215Actual
381102213.572025-02-2062113Actual
77831323.832022-10-236268Actual
18404996.522023-08-2362611Actual
77261484.442022-10-236228Actual
94501900.002022-12-216216Budget
159893939.002023-06-236217Actual
269418750.002024-05-226214Actual
1933449.002022-04-226214Actual
23505138.002024-01-2162112Actual
212048836.092023-11-236218Actual
331233123.872024-10-226228Actual
39371300.002022-07-236236Budget
18291219.912023-08-2362211Actual
120772000.002023-02-206267Budget
150097952.002023-05-236217Actual
378721245.462025-02-2062411Actual
192082417.792023-09-226268Actual
136153816.002023-04-226214Actual
21945640.002023-12-216226Actual
309661924.202024-08-2262111Actual
77251100.002022-10-236228Budget
25801472.002022-06-236215Actual
300742257.182024-07-2262612Actual
301341557.422024-07-2262113Actual
218582209.002023-12-216265Actual
386691947.002025-03-236266Actual
280915838.002024-06-226214Actual
41712100.002022-07-236217Budget
259334523.002024-04-216265Actual
241888133.052024-02-206218Actual
138591546.002023-04-226236Actual
234451508.232024-01-2162611Actual
307535203.002024-08-226217Actual
248362559.002024-03-226215Actual
6279550.002022-09-226256Budget
54791100.002022-08-236228Budget
47401600.002022-08-236264Budget
187994372.002023-09-226265Actual
320912682.722024-09-2162111Actual
102902518.002023-01-216214Actual
8380750.002022-11-236226Budget
352191588.002024-12-216266Actual
11352002.002022-05-236213Actual
284141943.002024-06-226266Actual
6334950.002022-09-226266Budget
524480.002022-04-226226Budget
383454170.002025-03-236214Actual
116901900.002023-02-206216Budget
272621845.002024-05-226266Actual
27562922.052024-05-2262211Actual
15336941.202023-05-2362611Actual
50601516.002022-08-236236Actual
278813825.882024-05-2262213Actual
73541765.002022-10-236246Actual
4634550.002022-08-236273Budget
38638925.002025-03-236256Actual
231854819.352024-01-216218Actual
307863398.002024-08-226267Actual
125942600.002023-03-236264Budget
310801747.602024-08-2262611Actual
25811900.002022-06-236215Budget
21556175.232023-11-2362612Actual
6884360.002022-10-236273Actual
335091625.842024-10-2262113Actual
23927384.002024-02-206226Actual
30462912.002022-06-236217Actual
86602800.002022-11-236217Budget
36201600.002022-07-236264Budget
14591900.002022-05-236215Budget
11880650.002023-02-206256Budget
108111262.002023-01-216266Actual
176421027.002023-08-236273Actual
35719903.972024-12-2162212Actual
10613850.002023-01-216226Budget
123472648.002023-03-236213Actual
9694901.002022-12-216266Actual
19524280.552023-09-2262612Actual
20692851.132022-05-236218Actual
1272380.002022-05-236273Budget
36258498.002025-01-216226Actual
280631168.002024-06-226273Actual
21352952.902023-11-2362211Actual
259951017.002024-04-216216Actual
369862517.092025-01-2162213Actual
16284679.502023-06-2362411Actual
43581100.002022-07-236228Budget
66061528.382022-09-226228Actual
166712196.002023-07-236264Actual
327134853.002024-10-226215Actual
284736675.002024-06-226217Actual
163431246.532023-06-2362611Actual
197024882.002023-10-236214Actual
206127620.002023-11-236213Actual
93661920.002022-12-216265Actual
72571134.002022-10-236226Actual
43102300.002022-07-236218Budget
621100.002022-04-226263Budget
31709602.002024-09-216226Actual
28714558.222024-06-2262211Actual
222086025.442023-12-216218Actual
118341561.002023-02-206246Actual
364613718.002025-01-216267Actual
38401500.002022-07-236216Budget
354312775.382024-12-216268Actual
197945214.002023-10-236215Actual
8622307.002022-04-226267Actual
69323400.002022-10-236214Budget
112771242.002023-02-206263Actual
3887857.002022-07-236226Actual
149501342.002023-05-236266Actual
253391199.722024-03-2262111Actual
95931134.002022-12-216246Actual
376103058.002025-02-206267Actual
19495109.272023-09-2262212Actual
51081264.002022-08-236246Actual
22327892.272023-12-2162111Actual
3514550.002022-07-236273Budget
248692899.002024-03-226265Actual
33957356.002024-11-226226Actual
21742160.212022-05-236268Actual
8004324.002022-11-236273Actual
14839938.002023-05-236226Actual
9482000.002022-04-226218Budget
185875367.002023-09-226263Actual
377902215.692025-02-2062111Actual
392893390.792025-03-2362213Actual
313173046.922024-08-2262613Actual
304964074.002024-08-226265Actual
231255056.002024-01-216267Actual
169051328.002023-07-236246Actual
366962076.332025-01-2162311Actual
158731072.002023-06-236246Actual
300141863.562024-07-2262112Actual
6136673.002022-09-226226Actual
181723514.782023-08-236228Actual
7921850.002022-11-236263Budget
89041188.982022-11-236268Actual
14333692.262023-04-2262611Actual
37899343.322025-02-2062511Actual
218264414.002023-12-216215Actual
389413561.462025-03-2362111Actual
182033905.702023-08-236268Actual
179921515.002023-08-236266Actual
4413950.002022-07-236268Budget
251594550.002024-03-226267Actual
133952102.642023-03-236268Actual
20944541.002023-11-236226Actual
158471530.002023-06-236236Actual
3911800.002022-04-226265Budget
1647371.002022-05-236226Actual
167314328.002023-07-236215Actual
325332789.002024-10-226263Actual
367802326.332025-01-2162611Actual
129152300.002023-03-236236Budget
18886874.002023-09-226226Actual
9951249.592022-04-226228Actual
323232651.872024-09-2162612Actual
16459173.102023-06-2362612Actual
279713504.002024-06-226213Actual
112212651.002023-02-206213Actual
21525214.592023-11-2362112Actual
5759646.002022-09-226273Actual
11359480.002023-02-206273Budget
118331300.002023-02-206246Budget
312003398.692024-08-2262612Actual
10241466.002023-01-216273Actual
257164439.002024-04-216263Actual
290071829.362024-06-2262113Actual
104832100.002023-01-216265Budget
26342054.002022-06-236265Actual
264921009.292024-04-2162411Actual
360181099.002025-01-216273Actual
123482200.002023-03-236213Budget
293373943.002024-07-226215Actual
30042426.302024-07-2262212Actual
17882662.002023-08-236226Actual
317631110.002024-09-216246Actual
295681777.002024-07-226266Actual
3432850.002022-07-236263Budget
141584310.252023-04-226268Actual
34366517.792024-11-2262211Actual
169621503.002023-07-236266Actual
58073200.002022-09-226214Budget
92292300.002022-12-216264Budget
225908025.002024-01-216213Actual
84291500.002022-11-236236Budget
367231661.432025-01-2162411Actual
343384034.882024-11-2262111Actual
198871336.002023-10-236216Actual
375784531.002025-02-206217Actual
13008985.002023-03-236256Actual
344792532.722024-11-2262611Actual
66051100.002022-09-226228Budget
142751211.422023-04-2262311Actual
292774444.002024-07-226264Actual
115493000.002023-02-206215Budget
3342035.002022-04-226215Actual
283571872.002024-06-226246Actual
98331260.002022-12-216267Actual
35613264.002022-07-236214Actual
379302743.362025-02-2062611Actual
165186958.002023-07-236213Actual
19872200.002022-05-236267Budget
337786230.002024-11-226264Actual
81082329.002022-11-236264Actual
14393196.512023-04-2262112Actual
287681139.082024-06-2262411Actual
175506479.002023-08-236213Actual
336257880.002024-11-226213Actual
240372247.002024-02-206266Actual
345671055.032024-11-2262212Actual
325921083.002024-10-226273Actual
263174178.432024-04-216228Actual
2556662.462024-03-2262212Actual
14599758.002023-05-236273Actual
6663950.002022-09-226268Budget
43093119.322022-07-236218Actual
384712761.002025-03-236265Actual
133371922.332023-03-236228Actual
137094211.002023-04-226215Actual
182631795.472023-08-2362111Actual
138851371.002023-04-226246Actual
317371468.002024-09-216236Actual
276161939.092024-05-2262411Actual
146380.002022-04-226273Budget
211114810.002023-11-236217Actual
36750538.002025-01-2162511Actual
209722208.002023-11-236236Actual
16971700.002022-05-236236Budget
5155832.002022-08-236256Actual
330957289.102024-10-226218Actual
12865850.002023-03-236226Budget
244481330.572024-02-2062611Actual
14302961.422023-04-2262411Actual
211445154.002023-11-236267Actual
24508235.872024-02-2062112Actual
381373313.592025-02-2062213Actual
269131734.002024-05-226273Actual
28303546.002024-06-226226Actual
28915351.832024-06-2262212Actual
146272924.002023-05-236214Actual
122071969.302023-02-206228Actual
99642185.972022-12-216228Actual
6191168.002022-04-226246Actual
230331510.002024-01-216266Actual
302505778.002024-08-226213Actual
32200601.832024-09-2162511Actual
109503296.002023-01-216267Actual
230021287.002024-01-216256Actual
180514049.002023-08-236217Actual
315293208.002024-09-216264Actual
135264913.002023-04-226263Actual
277352627.402024-05-2262112Actual
6883380.002022-10-236273Budget
19312800.002022-05-236217Budget
24416277.362024-02-2062511Actual
257771250.002024-04-216273Actual
29632040.002022-06-236266Actual
254791201.852024-03-2262611Actual
25010804.002024-03-226246Actual
95941400.002022-12-216246Budget
359594349.002025-01-216263Actual
131492500.002023-03-236217Budget
156062748.002023-06-236214Actual
276751353.982024-05-2262611Actual
241283280.002024-02-206267Actual
4088950.002022-07-236266Budget
28151700.002022-06-236236Budget
220562273.002023-12-216266Actual
347162803.062024-11-2262613Actual
353993154.172024-12-216228Actual
191764908.752023-09-226228Actual
114084766.002023-02-206214Actual
138041959.002023-04-226216Actual
25394776.312024-03-2262311Actual
227432326.002024-01-216264Actual
384383578.002025-03-236215Actual
388216183.012025-03-236218Actual
131483624.002023-03-236217Actual
15427216.722023-05-2362612Actual
333891005.032024-10-2262112Actual
3513583.002022-07-236273Actual
83321530.002022-11-236216Actual
88012300.002022-11-236218Budget
116062100.002023-02-206265Budget
7211368.002022-04-226266Actual
130661300.002023-03-236266Budget
256836185.002024-04-216213Actual
8003380.002022-11-236273Budget
15250215.662023-05-2362211Actual
187062757.002023-09-226264Actual
340671235.002024-11-226266Actual
162021535.892023-06-2362111Actual
280044415.002024-06-226263Actual
186743043.002023-09-226214Actual
38612932.002025-03-236246Actual
124061768.002023-03-236263Actual
69872300.002022-10-236264Budget
306111322.002024-08-226236Actual
75383420.002022-10-236217Actual
6231974.002022-09-226246Actual
46813561.002022-08-236214Actual
117371126.002023-02-206226Actual
73531400.002022-10-236246Budget
393202583.762025-03-2362613Actual
316224595.002024-09-216265Actual
4761200.002022-04-226216Budget
250671876.002024-03-226266Actual
224401246.532023-12-2162611Actual
303421444.002024-08-226273Actual
170543573.002023-07-236267Actual
48811900.002022-08-236265Budget
28621400.002022-06-236246Budget
278541657.422024-05-2262113Actual
99153601.152022-12-216218Actual
323831267.942024-09-2162113Actual
281233262.002024-06-226264Actual
21433208.212023-11-2362511Actual
78661900.002022-11-236213Budget
382253543.002025-03-236213Actual
202961700.792023-10-2362111Actual
345392485.912024-11-2262112Actual
106632300.002023-01-216236Budget
261949572.002024-04-216217Actual
5011650.002022-08-236226Budget
223551018.862023-12-2162211Actual
327465909.002024-10-226265Actual
275343109.332024-05-2262111Actual
9497709.002022-12-216226Actual
11901100.002022-05-236263Budget
86612441.002022-11-236217Actual
366691426.322025-01-2162211Actual
177953479.002023-08-236265Actual
33741500.002022-07-236213Budget
179361039.002023-08-236246Actual
19968965.002023-10-236246Actual
32911000.002022-06-236268Budget
114662600.002023-02-206264Budget
385312493.002025-03-236216Actual
283312849.002024-06-226236Actual
180843210.002023-08-236267Actual
81912100.002022-11-236215Budget
122651854.152023-02-206268Actual
32173881.632024-09-2162411Actual
78651782.002022-11-236213Actual
72092190.002022-10-236216Actual
19296163.532023-09-2262211Actual
31260994.252024-08-2262113Actual
194081248.652023-09-2262611Actual
267624031.152024-04-2162613Actual
19468114.592023-09-2262112Actual
6278574.002022-09-226256Actual
37167966.002025-02-206273Actual
388492823.862025-03-236228Actual
117873037.002023-02-206236Actual
9641650.002022-12-216256Budget

Generated 2025-05-22 19:02:35.940 UTC