[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21352952.902023-12-1562211Actual
9640382.002023-01-126256Actual
59462380.002022-10-146215Actual
99642185.972023-01-126228Actual
287681139.082024-07-1462411Actual
153041097.592023-06-1462411Actual
345671055.032024-12-1462212Actual
209171920.002023-12-156216Actual
388813742.062025-04-146268Actual
160827605.772023-07-156218Actual
36192038.002022-08-146264Actual
384383578.002025-04-146215Actual
355191366.742025-01-1262211Actual
146272924.002023-06-146214Actual
13009650.002023-04-146256Budget
8905750.002022-12-156268Budget
55371188.982022-09-146268Actual
102902518.002023-02-126214Actual
54791100.002022-09-146228Budget
58073200.002022-10-146214Budget
100201546.562023-01-126268Actual
191764908.752023-10-146228Actual
106632300.002023-02-126236Budget
26519164.592024-05-1362511Actual
206127620.002023-12-156213Actual
265511005.032024-05-1362611Actual
53481900.002022-09-146267Budget
381662459.192025-03-1462613Actual
27181200.002022-07-156216Budget
6801850.002022-11-146263Budget
388492823.862025-04-146228Actual
3342035.002022-05-146215Actual
7221400.002022-05-146266Budget
31041979.002022-07-156267Actual
335362713.582024-11-1362213Actual
390821766.752025-04-1462611Actual
369862517.092025-02-1262213Actual
326533845.002024-11-136264Actual
169051328.002023-08-146246Actual
133952102.642023-04-146268Actual
271241531.002024-06-136216Actual
80514449.002022-12-156214Actual
157322257.002023-07-156265Actual
2453562.462024-03-1362212Actual
157921639.002023-07-156216Actual
10241466.002023-02-126273Actual
246573350.002024-04-136263Actual
267624031.152024-05-1362613Actual
233051550.792024-02-1262111Actual
6136673.002022-10-146226Actual
39170803.972025-04-1462212Actual
170214329.002023-08-146217Actual
171422369.312023-08-146228Actual
75951900.002022-11-146267Budget
253391199.722024-04-1362111Actual
50611300.002022-09-146236Budget
82482200.002022-12-156265Budget
20692851.132022-06-146218Actual
217343752.002024-01-126214Actual
337454740.002024-12-146214Actual
310211645.472024-09-1362311Actual
293702540.002024-08-136265Actual
122651854.152023-03-146268Actual
382584372.002025-04-146263Actual
358683046.922025-01-1262613Actual
129611391.002023-04-146246Actual
5678850.002022-10-146263Budget
192082417.792023-10-146268Actual
148672806.002023-06-146236Actual
17882662.002023-09-146226Actual
296602916.002024-08-136267Actual
208573810.002023-12-156265Actual
369591624.092025-02-1262113Actual
179361039.002023-09-146246Actual
348671009.002025-01-126273Actual
32911000.002022-07-156268Budget
328611814.002024-11-136236Actual
19524280.552023-10-1462612Actual
238073114.002024-03-136215Actual
42262038.002022-08-146267Actual
11880650.002023-03-146256Budget
236274970.002024-03-136263Actual
276161939.092024-06-1362411Actual
218582209.002024-01-126265Actual
70701901.002022-11-146215Actual
6191168.002022-05-146246Actual
102893200.002023-02-126214Budget
39831004.002022-08-146246Actual
4751040.002022-05-146216Actual
4413950.002022-08-146268Budget
46823200.002022-09-146214Budget
6135650.002022-10-146226Budget
313766939.002024-10-136213Actual
35108776.002025-01-126226Actual
138591546.002023-05-146236Actual
211445154.002023-12-156267Actual
149501342.002023-06-146266Actual
33731092.002022-08-146213Actual
140036442.002023-05-146217Actual
125942600.002023-04-146264Budget
18372275.232023-09-1462511Actual
304634413.002024-09-136215Actual
22581800.002022-07-156213Budget
339301793.002024-12-146216Actual
69872300.002022-11-146264Budget
363691099.002025-02-126266Actual
241888133.052024-03-136218Actual
8004324.002022-12-156273Actual
343931139.082024-12-1462311Actual
241283280.002024-03-136267Actual
3911800.002022-05-146265Budget
209981798.002023-12-156246Actual
340371070.002024-12-146256Actual
260761516.002024-05-136246Actual
61800.002022-05-146213Budget
108942500.002023-02-126217Budget
377305951.192025-03-146268Actual
158731072.002023-07-156246Actual
294301332.002024-08-136216Actual
200844252.002023-11-146217Actual
24434268.002022-07-156214Actual
121593090.532023-03-146218Actual
1442073.102023-05-1462212Actual
374621014.002025-03-146246Actual
370163643.432025-02-1262613Actual
24971454.002022-07-156264Actual
322312419.952024-10-1362611Actual
12865850.002023-04-146226Budget
86602800.002022-12-156217Budget
330354970.002024-11-136267Actual
2250069.912024-01-1262112Actual
112781300.002023-03-146263Budget
17289999.712023-08-1462311Actual
349285252.002025-01-126264Actual
96931100.002023-01-126266Budget
19872200.002022-06-146267Budget
268544248.002024-06-136263Actual
360785467.002025-02-126264Actual
88491100.002022-12-156228Budget
301913080.262024-08-1362613Actual
112771242.002023-03-146263Actual
273215151.002024-06-136217Actual
267041188.992024-05-1362113Actual
110811100.002023-02-126228Budget
3888650.002022-08-146226Budget
92292300.002023-01-126264Budget
31882000.002022-07-156218Budget
29632040.002022-07-156266Actual
285665042.082024-07-146218Actual
247762757.002024-04-136264Actual
338704473.002024-12-146265Actual
22922346.002024-02-126226Actual
77251100.002022-11-146228Budget
378451711.432025-03-1462311Actual
295111208.002024-08-136246Actual
11881492.002023-03-146256Actual
331233123.872024-11-136228Actual
118341561.002023-03-146246Actual
279713504.002024-07-146213Actual
301341557.422024-08-1362113Actual
199421870.002023-11-146236Actual
52932100.002022-09-146217Budget
230331510.002024-02-126266Actual
16961217.002022-06-146236Actual
9473840.552022-05-146218Actual
350213009.002025-01-126265Actual
58082937.002022-10-146214Actual
16459173.102023-07-1562612Actual
1791750.002022-06-146256Budget
35188720.002025-01-126256Actual
14393196.512023-05-1462112Actual
81072300.002022-12-156264Budget
259334523.002024-05-136265Actual
176421027.002023-09-146273Actual
18464142.252023-09-1462112Actual
34366517.792024-12-1462211Actual
621100.002022-05-146263Budget
2909750.002022-07-156256Budget
17343159.272023-08-1462511Actual
5210950.002022-09-146266Budget
346592132.872024-12-1462113Actual
56202310.002022-10-146213Actual
258055456.002024-05-136214Actual
289472435.912024-07-1462612Actual
2396380.002022-07-156273Budget
284736675.002024-07-146217Actual
129152300.002023-04-146236Budget
38018542.262025-03-1462212Actual
381373313.592025-03-1462213Actual
240071017.002024-03-136256Actual
387284115.002025-04-146217Actual
312003398.692024-09-1362612Actual
66061528.382022-10-146228Actual
269131734.002024-06-136273Actual
9044850.002023-01-126263Budget
43581100.002022-08-146228Budget
324412411.822024-10-1362613Actual
101591300.002023-02-126263Budget
284141943.002024-07-146266Actual
201172827.002023-11-146267Actual
242473414.782024-03-136268Actual
278541657.422024-06-1362113Actual
32833690.002024-11-136226Actual
32200601.832024-10-1362511Actual
166101615.002023-08-146273Actual
73071378.002022-11-146236Actual
11360415.002023-03-146273Actual
4551781.002022-09-146263Actual
154868747.002023-07-156213Actual
247444146.002024-04-136214Actual
30663699.002024-09-136256Actual
18481400.002022-06-146266Budget
47401600.002022-09-146264Budget
307535203.002024-09-136217Actual
44961500.002022-09-146213Budget
189401419.002023-10-146246Actual
286862541.232024-07-1462111Actual
169621503.002023-08-146266Actual
7921850.002022-12-156263Budget
383454170.002025-04-146214Actual
20497102.892023-11-1462112Actual
64162200.002022-10-146217Actual
112222200.002023-03-146213Budget
137094211.002023-05-146215Actual
11352002.002022-06-146213Actual
306111322.002024-09-136236Actual
177622638.002023-09-146215Actual
123482200.002023-04-146213Budget
138851371.002023-05-146246Actual
16230269.912023-07-1562211Actual
355461566.752025-01-1262311Actual
226233994.002024-02-126263Actual
38612932.002025-04-146246Actual
89041188.982022-12-156268Actual
133381100.002023-04-146228Budget
93661920.002023-01-126265Actual
4633691.002022-09-146273Actual
43572546.582022-08-146228Actual
185546872.002023-10-146213Actual
17962835.002023-09-146256Actual
230925743.002024-02-126217Actual
218264414.002024-01-126215Actual
117862300.002023-03-146236Budget
94492169.002023-01-126216Actual
307863398.002024-09-136267Actual
136473661.002023-05-146264Actual
282762535.002024-07-146216Actual
2395535.002022-07-156273Actual
6334950.002022-10-146266Budget
524480.002022-05-146226Budget
39050383.742025-04-1462511Actual
3351900.002022-05-146215Budget
8632200.002022-05-146267Budget
60042828.002022-10-146265Actual
316224595.002024-10-136265Actual
31052200.002022-07-156267Budget
339851483.002024-12-146236Actual
209722208.002023-12-156236Actual
252793222.352024-04-136268Actual
52921664.002022-09-146217Actual
56191500.002022-10-146213Budget
60871500.002022-10-146216Budget
165186958.002023-08-146213Actual
59472200.002022-10-146215Budget
310801747.602024-09-1362611Actual
116062100.002023-03-146265Budget
65584664.802022-10-146218Actual
347755342.002025-01-126213Actual
180514049.002023-09-146217Actual
196155021.002023-11-146263Actual
366413313.592025-02-1262111Actual
42271900.002022-08-146267Budget
39371300.002022-08-146236Budget
140366074.002023-05-146267Actual
24389807.162024-03-1362411Actual
15819303.002023-07-156226Actual
20351617.792023-11-1462311Actual
87181900.002022-12-156267Budget
29537786.002024-08-136256Actual
25036907.002024-04-136256Actual
1648480.002022-06-146226Budget
156062748.002023-07-156214Actual
37899343.322025-03-1462511Actual
12866657.002023-04-146226Actual
35600336.942025-01-1262511Actual
27643640.132024-06-1362511Actual
228354100.002024-02-126265Actual
132071685.002023-04-146267Actual
14582595.002022-06-146215Actual
194081248.652023-10-1462611Actual
16257490.132023-07-1562311Actual
272051163.002024-06-136246Actual
23360924.182024-02-1262311Actual
314681136.002024-10-136273Actual
290651490.752024-07-1462613Actual
8379807.002022-12-156226Actual
311401753.982024-09-1362112Actual
26342054.002022-07-156265Actual
107091300.002023-02-126246Budget
24508235.872024-03-1362112Actual
293373943.002024-08-136215Actual
125362928.002023-04-146214Actual
36258498.002025-02-126226Actual
371954332.002025-03-146214Actual
16284679.502023-07-1562411Actual
53491411.002022-09-146267Actual
97772800.002023-01-126217Budget
308742498.102024-09-136228Actual
34311008.002022-08-146263Actual
227432326.002024-02-126264Actual
15396173.102023-06-1462112Actual
213241009.292023-12-1562111Actual
5209819.002022-09-146266Actual
291246626.002024-08-136213Actual
392023278.482025-04-1462612Actual
2491562.002022-05-146264Actual
132062000.002023-04-146267Budget
19323614.602023-10-1462311Actual
133941000.002023-04-146268Budget
239002721.002024-03-136216Actual
178552296.002023-09-146216Actual
23333707.162024-02-1262211Actual
280044415.002024-07-146263Actual
5722042.002022-05-146236Actual
383784278.002025-04-146264Actual
28383872.002024-07-146256Actual
156993914.002023-07-156215Actual
13008985.002023-04-146256Actual
189961252.002023-10-146266Actual
274742123.852024-06-136268Actual
6201400.002022-05-146246Budget
359594349.002025-02-126263Actual
3513583.002022-08-146273Actual
353113902.002025-01-126267Actual
278813825.882024-06-1362213Actual
22976820.002024-02-126246Actual
39361009.002022-08-146236Actual
207323986.002023-12-156214Actual
31873569.332022-07-156218Actual
37022520.002022-08-146215Actual
1943600.002022-05-146214Budget
11738850.002023-03-146226Budget
161104323.892023-07-156228Actual
10242480.002023-02-126273Budget
367802326.332025-02-1262611Actual
26438499.702024-05-1362211Actual
105651900.002023-02-126216Budget
16311285.872023-07-1562511Actual
134938283.002023-05-146213Actual
229503061.002024-02-126236Actual
28611560.002022-07-156246Actual
237472225.002024-03-136264Actual
51071000.002022-09-146246Budget
60051900.002022-10-146265Budget
352784078.002025-01-126217Actual
250671876.002024-04-136266Actual
523780.002022-05-146226Actual
10613850.002023-02-126226Budget
19862545.002022-06-146267Actual
31789967.002024-10-136256Actual
216473571.002024-01-126263Actual
181444434.502023-09-146218Actual
334492924.222024-11-1362612Actual
28795334.812024-07-1462511Actual
23414297.572024-02-1262511Actual
372285097.002025-03-146264Actual
88501542.022022-12-156228Actual
118331300.002023-03-146246Budget
216155154.002024-01-126213Actual
95471500.002023-01-126236Budget
17462110.342023-08-1462212Actual
14333692.262023-05-1462611Actual
354912714.642025-01-1262111Actual
318201497.002024-10-136266Actual
352191588.002025-01-126266Actual
29868570.982024-08-1362211Actual
190884663.002023-10-146267Actual
297804731.472024-08-136268Actual
302832403.002024-09-136263Actual
7400601.002022-11-146256Actual
333292280.592024-11-1362611Actual
243071616.752024-03-1362111Actual
367231661.432025-02-1262411Actual
21181000.002022-06-146228Budget
355731473.132025-01-1262411Actual
274423432.962024-06-136228Actual
190553928.002023-10-146217Actual
358101217.062025-01-1262113Actual
385312493.002025-04-146216Actual
16430139.062023-07-1562212Actual
202961700.792023-11-1462111Actual
127342100.002023-04-146265Budget
27171736.002022-07-156216Actual
314092255.002024-10-136263Actual
374362937.002025-03-146236Actual
15336941.202023-06-1462611Actual
3432850.002022-08-146263Budget
392621829.362025-04-1462113Actual
99631100.002023-01-126228Budget
280915838.002024-07-146214Actual
341594906.002024-12-146267Actual
202365522.402023-11-146268Actual
81902636.002022-12-156215Actual
319114757.002024-10-136267Actual
306941455.002024-09-136266Actual
292161083.002024-08-136273Actual
41702406.002022-08-146217Actual
207652225.002023-12-156264Actual
300141863.562024-08-1362112Actual
32119839.072024-10-1362211Actual
91733400.002023-01-126214Budget
20405588.002023-11-1462511Actual
393202583.762025-04-1462613Actual
101042284.002023-02-126213Actual
306371065.002024-09-136246Actual
37571900.002022-08-146265Budget
19350719.922023-10-1462411Actual
348956006.002025-01-126214Actual
58631629.002022-10-146264Actual
47391488.002022-09-146264Actual
330957289.102024-11-136218Actual
175506479.002023-09-146213Actual
22531400.772024-01-1262612Actual
147193224.002023-06-146215Actual
27562922.052024-06-1362211Actual
360468340.002025-02-126214Actual
13194444.002022-06-146214Actual
61841622.002022-10-146236Actual
98321900.002023-01-126267Budget
14599758.002023-06-146273Actual
12487480.002023-04-146273Budget
128171900.002023-04-146216Budget
110342400.002023-02-126218Budget
10614975.002023-02-126226Actual
95461607.002023-01-126236Actual
83311900.002022-12-156216Budget
3887857.002022-08-146226Actual
9497709.002023-01-126226Actual
346861557.422024-12-1462213Actual
1647371.002022-06-146226Actual
231854819.352024-02-126218Actual
23927384.002024-03-136226Actual
347162803.062024-12-1462613Actual
336257880.002024-12-146213Actual
64172100.002022-10-146217Budget
75383420.002022-11-146217Actual
109503296.002023-02-126267Actual
17316807.162023-08-1462411Actual
152221223.122023-06-1462111Actual
201777810.322023-11-146218Actual
66051100.002022-10-146228Budget
340111352.002024-12-146246Actual
101032200.002023-02-126213Budget
303421444.002024-09-136273Actual
341268024.002024-12-146217Actual
37818423.112025-03-1462211Actual
16851797.002023-08-146226Actual
360181099.002025-02-126273Actual
74561059.002022-11-146266Actual
104293776.002023-02-126215Actual
332154151.902024-11-1362111Actual
171743449.632023-08-146268Actual
335091625.842024-11-1362113Actual
126773000.002023-04-146215Budget
22572178.002022-07-156213Actual
85781100.002022-12-156266Budget
30462912.002022-07-156217Actual
24716816.002024-04-136273Actual
15427216.722023-06-1462612Actual
107101074.002023-02-126246Actual
233871117.802024-02-1262411Actual
24416277.362024-03-1362511Actual
180843210.002023-09-146267Actual
324101904.802024-10-1362213Actual
147522231.002023-06-146265Actual
129621300.002023-04-146246Budget
85231065.002022-12-156256Actual
11891504.002022-06-146263Actual
364613718.002025-02-126267Actual
294851852.002024-08-136236Actual
34447543.322024-12-1462511Actual
13831668.002023-05-146226Actual
19495109.272023-10-1462212Actual
33957356.002024-12-146226Actual
268213894.002024-06-136213Actual
350811264.002025-01-126216Actual
30994651.842024-09-1362211Actual
60881375.002022-10-146216Actual
6663950.002022-10-146268Budget
135871649.002023-05-146273Actual
115493000.002023-03-146215Budget
210521136.002023-12-156266Actual
275891917.822024-06-1362311Actual
315896499.002024-10-136215Actual
35623200.002022-08-146214Budget
325332789.002024-11-136263Actual
285944125.402024-07-146228Actual
356911416.742025-01-1262112Actual
69323400.002022-11-146214Budget
269734278.002024-06-136264Actual
365814820.872025-02-126268Actual
351362889.002025-01-126236Actual
37561900.002022-08-146265Actual
14248303.962023-05-1462211Actual
267312934.642024-05-1362213Actual
7401650.002022-11-146256Budget
7782750.002022-11-146268Budget
304964074.002024-09-136265Actual
120761618.002023-03-146267Actual
6333741.002022-10-146266Actual
151024704.202023-06-146218Actual
1743569.912023-08-1462112Actual
15991198.002022-06-146216Actual
51546.002022-05-146213Actual
62321000.002022-10-146246Budget
67461900.002022-11-146213Budget
103462081.002023-02-126264Actual
5154550.002022-09-146256Budget
342194276.922024-12-146218Actual
272621845.002024-06-136266Actual
259004140.002024-05-136215Actual
317631110.002024-10-136246Actual
120772000.002023-03-146267Budget
2766480.002022-07-156226Budget
365219281.562025-02-126218Actual
84281654.002022-12-156236Actual
1933449.002022-05-146214Actual
35613264.002022-08-146214Actual
15250215.662023-06-1462211Actual
18471335.002022-06-146266Actual
232454560.262024-02-126268Actual
140985372.392023-05-146218Actual
336583400.002024-12-146263Actual
273543497.002024-06-136267Actual
179102251.002023-09-146236Actual
25811900.002022-07-156215Budget
177953479.002023-09-146265Actual
232133381.452024-02-126228Actual
163431246.532023-07-1562611Actual
158471530.002023-07-156236Actual
61979.002022-05-146263Actual
14302961.422023-05-1462411Actual
21742160.212022-06-146268Actual
122081100.002023-03-146228Budget
111391000.002023-02-126268Budget
23131098.002022-07-156263Actual
23141100.002022-07-156263Budget
93122240.002023-01-126215Actual
219181726.002024-01-126216Actual
3084610942.192024-09-136218Actual
32901557.172022-07-156268Actual
44121485.962022-08-146268Actual
6884360.002022-11-146273Actual
389961283.762025-04-1462311Actual
175833644.002023-09-146263Actual
26351800.002022-07-156265Budget
322911180.572024-10-1362112Actual
33297784.822024-11-1362411Actual
108111262.002023-02-126266Actual
28915351.832024-07-1462212Actual
19312800.002022-06-146217Budget
214651086.952023-12-1562611Actual
119351300.002023-03-146266Budget
93132100.002023-01-126215Budget
187994372.002023-10-146265Actual
14839938.002023-06-146226Actual
303704394.002024-09-136214Actual
4031550.002022-08-146256Budget
19994793.002023-11-146256Actual
162021535.892023-07-1562111Actual
64741900.002022-10-146267Budget
309661924.202024-09-1362111Actual
262277223.002024-05-136267Actual
288872109.312024-07-1462112Actual
239551404.002024-03-136236Actual
1272380.002022-06-146273Budget
14893788.002023-06-146246Actual
28142176.002022-07-156236Actual
70712100.002022-11-146215Budget
17262627.372023-08-1462211Actual
61851300.002022-10-146236Budget
69314276.002022-11-146214Actual
375191803.002025-03-146266Actual
338383241.002024-12-146215Actual
16001200.002022-06-146216Budget
354312775.382025-01-126268Actual
235947854.002024-03-136213Actual
89881432.002023-01-126213Actual
32173881.632024-10-1362411Actual
151623905.702023-06-146268Actual
277352627.402024-06-1362112Actual
139421294.002023-05-146266Actual
18886874.002023-10-146226Actual
234451508.232024-02-1262611Actual
4552850.002022-09-146263Budget
295681777.002024-08-136266Actual
18966484.002023-10-146256Actual
198272342.002023-11-146265Actual
226821369.002024-02-126273Actual
263485389.062024-05-136268Actual
37408883.002025-03-146226Actual
220562273.002024-01-126266Actual
54322300.002022-09-146218Budget
271792726.002024-06-136236Actual
249291461.002024-04-136216Actual
38317644.002025-04-146273Actual
248692899.002024-04-136265Actual
197342731.002023-11-146264Actual
15171800.002022-06-146265Budget
88012300.002022-12-156218Budget
27763253.962024-06-1362212Actual
12488500.002023-04-146273Actual
171144229.952023-08-146218Actual
269418750.002024-06-136214Actual
84291500.002022-12-156236Budget
114073200.002023-03-146214Budget
3902293.002022-05-146265Actual
320314366.312024-10-136268Actual
283312849.002024-07-146236Actual
8063337.002022-05-146217Actual
8522650.002022-12-156256Budget
381102213.572025-03-1462113Actual
32361000.002022-07-156228Budget
18345999.712023-09-1462411Actual
206454462.002023-12-156263Actual
97763424.002023-01-126217Actual
103452600.002023-02-126264Budget
99162300.002023-01-126218Budget
18646927.002023-10-146273Actual
81912100.002022-12-156215Budget
318797943.002024-10-136217Actual
8003380.002022-12-156273Budget
195838927.002023-11-146213Actual
65572300.002022-10-146218Budget
261331403.002024-05-136266Actual
4634550.002022-09-146273Budget
21433208.212023-12-1562511Actual
286265007.242024-07-146268Actual
223821269.932024-01-1262311Actual
126762650.002023-04-146215Actual
86612441.002022-12-156217Actual
130651314.002023-04-146266Actual
19468114.592023-10-1462112Actual
19296163.532023-10-1462211Actual
362312224.002025-02-126216Actual
258382986.002024-05-136264Actual
5012567.002022-09-146226Actual
25010804.002024-04-136246Actual
30472800.002022-07-156217Budget
222363766.302024-01-126228Actual
297208033.052024-08-136218Actual
10757650.002023-02-126256Budget
71272856.002022-11-146265Actual
80523400.002022-12-156214Budget
41712100.002022-08-146217Budget
240964727.002024-03-136217Actual
155781619.002023-07-156273Actual
5731700.002022-05-146236Budget
372886053.002025-03-146215Actual
79221120.002022-12-156263Actual
357503816.792025-01-1262612Actual
170543573.002023-08-146267Actual
264651090.142024-05-1362311Actual
92302764.002023-01-126264Actual
197945214.002023-11-146215Actual
17441400.002022-06-146246Budget
6279550.002022-10-146256Budget
5760550.002022-10-146273Budget
18495384.812023-09-1462612Actual
72571134.002022-11-146226Actual
376103058.002025-03-146267Actual
280631168.002024-07-146273Actual
112212651.002023-03-146213Actual
21525214.592023-12-1562112Actual
337786230.002024-12-146264Actual
207041038.002023-12-156273Actual
198871336.002023-11-146216Actual
389413561.462025-04-1462111Actual
287412134.842024-07-1462311Actual
182631795.472023-09-1462111Actual
95931134.002023-01-126246Actual
370758255.002025-03-146213Actual
389691291.212025-04-1462211Actual
117371126.002023-03-146226Actual
111381431.412023-02-126268Actual
114084766.002023-03-146214Actual
159301261.002023-07-156266Actual
344792532.722024-12-1462611Actual
5759646.002022-10-146273Actual
188591078.002023-10-146216Actual
4030510.002022-08-146256Actual
244481330.572024-03-1362611Actual
302505778.002024-09-136213Actual
91742156.002023-01-126214Actual
168242729.002023-08-146216Actual
214061258.232023-12-1562411Actual
158991577.002023-07-156256Actual
7211368.002022-05-146266Actual
40871500.002022-08-146266Actual
252473319.322024-04-136228Actual
19302746.002022-06-146217Actual
6278574.002022-10-146256Actual
343384034.882024-12-1462111Actual
30042426.302024-08-1362212Actual
36201600.002022-08-146264Budget
257771250.002024-05-136273Actual
110335252.692023-02-126218Actual
137423048.002023-05-146265Actual
186743043.002023-10-146214Actual
90431019.002023-01-126263Actual
29641400.002022-07-156266Budget
202055120.872023-11-146228Actual
81082329.002022-12-156264Actual
1271320.002022-06-146273Actual
29457713.002024-08-136226Actual
270642546.002024-06-136265Actual
298402541.232024-08-1362111Actual
224091139.082024-01-1262411Actual
9961000.002022-05-146228Budget
185875367.002023-10-146263Actual
31260994.252024-09-1362113Actual
24981600.002022-07-156264Budget
27151507.002024-06-136226Actual
95941400.002023-01-126246Budget
75942611.002022-11-146267Actual
391421775.262025-04-1462112Actual
274148651.242024-06-136218Actual
279123815.362024-06-1362613Actual
382253543.002025-04-146213Actual
9641650.002023-01-126256Budget
344201744.412024-12-1462411Actual
20524110.342023-11-1462212Actual
75392800.002022-11-146217Budget
17491342.252023-08-1462612Actual
116071699.002023-03-146265Actual
18404996.522023-09-1462611Actual
32351542.022022-07-156228Actual
288272184.842024-07-1462611Actual
309065561.792024-09-136268Actual
133371922.332023-04-146228Actual
292447493.002024-08-136214Actual
76772673.862022-11-146218Actual
105661924.002023-02-126216Actual
120181793.002023-03-146217Actual
373214020.002025-03-146265Actual
376705767.862025-03-146218Actual
43102300.002022-08-146218Budget
374881089.002025-03-146256Actual
211114810.002023-12-156217Actual
222672208.702024-01-126268Actual
121602400.002023-03-146218Budget
13203600.002022-06-146214Budget
77831323.832022-11-146268Actual
18318729.502023-09-1462311Actual
15277582.682023-06-1462311Actual
36868461.412025-02-1262212Actual
54313601.152022-09-146218Actual
327134853.002024-11-136215Actual
115482828.002023-03-146215Actual
23505138.002024-02-1262112Actual
10511000.002022-05-146268Budget
291573965.002024-08-136263Actual
227104946.002024-02-126214Actual
136153816.002023-05-146214Actual
2556662.462024-04-1362212Actual
187663512.002023-10-146215Actual
156393481.002023-07-156264Actual
160224663.002023-07-156267Actual
316822798.002024-10-136216Actual
231255056.002024-02-126267Actual
6883380.002022-11-146273Budget
19914700.002023-11-146226Actual
2765546.002022-07-156226Actual
290344471.512024-07-1462213Actual
223551018.862024-01-1262211Actual

Generated 2025-06-13 05:45:12.979 UTC