[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641400.002022-07-156266Budget
313173046.922024-09-1362613Actual
247762757.002024-04-136264Actual
95931134.002023-01-126246Actual
5012567.002022-09-146226Actual
58082937.002022-10-146214Actual
157322257.002023-07-156265Actual
187062757.002023-10-146264Actual
242164742.082024-03-136228Actual
26342054.002022-07-156265Actual
32911000.002022-07-156268Budget
88501542.022022-12-156228Actual
304964074.002024-09-136265Actual
275891917.822024-06-1362311Actual
372285097.002025-03-146264Actual
278813825.882024-06-1362213Actual
247444146.002024-04-136214Actual
28795334.812024-07-1462511Actual
179921515.002023-09-146266Actual
24362594.392024-03-1362311Actual
339301793.002024-12-146216Actual
333292280.592024-11-1362611Actual
224401246.532024-01-1262611Actual
356911416.742025-01-1262112Actual
102902518.002023-02-126214Actual
138591546.002023-05-146236Actual
259334523.002024-05-136265Actual
14599758.002023-06-146273Actual
37561900.002022-08-146265Actual
60051900.002022-10-146265Budget
58073200.002022-10-146214Budget
206127620.002023-12-156213Actual
23141100.002022-07-156263Budget
371084938.002025-03-146263Actual
37818423.112025-03-1462211Actual
48232200.002022-09-146215Budget
176421027.002023-09-146273Actual
115482828.002023-03-146215Actual
335091625.842024-11-1362113Actual
197342731.002023-11-146264Actual
18291219.912023-09-1462211Actual
127351823.002023-04-146265Actual
64172100.002022-10-146217Budget
180514049.002023-09-146217Actual
28915351.832024-07-1462212Actual
78661900.002022-12-156213Budget
10021750.002023-01-126268Budget
51546.002022-05-146213Actual
110821631.412023-02-126228Actual
345392485.912024-12-1462112Actual
43093119.322022-08-146218Actual
22572178.002022-07-156213Actual
15991198.002022-06-146216Actual
219991782.002024-01-126246Actual
93672200.002023-01-126265Budget
9951249.592022-05-146228Actual
22025668.002024-01-126256Actual
8380750.002022-12-156226Budget
190884663.002023-10-146267Actual
350213009.002025-01-126265Actual
262897575.462024-05-136218Actual
2501600.002022-05-146264Budget
37032200.002022-08-146215Budget
198871336.002023-11-146216Actual
84281654.002022-12-156236Actual
52921664.002022-09-146217Actual
16257490.132023-07-1562311Actual
379302743.362025-03-1462611Actual
351621248.002025-01-126246Actual
81082329.002022-12-156264Actual
293702540.002024-08-136265Actual
145405507.002023-06-146263Actual
298402541.232024-08-1362111Actual
89881432.002023-01-126213Actual
348084559.002025-01-126263Actual
22976820.002024-02-126246Actual
6801850.002022-11-146263Budget
32361000.002022-07-156228Budget
169621503.002023-08-146266Actual
4633691.002022-09-146273Actual
132892400.002023-04-146218Budget
373811557.002025-03-146216Actual
24416277.362024-03-1362511Actual
228354100.002024-02-126265Actual
16001200.002022-06-146216Budget
238402411.002024-03-136265Actual
175506479.002023-09-146213Actual
31709602.002024-10-136226Actual
14302961.422023-05-1462411Actual
291246626.002024-08-136213Actual
54322300.002022-09-146218Budget
233051550.792024-02-1262111Actual
43572546.582022-08-146228Actual
49631572.002022-09-146216Actual
19350719.922023-10-1462411Actual
355731473.132025-01-1262411Actual
19968965.002023-11-146246Actual
168793309.002023-08-146236Actual
244481330.572024-03-1362611Actual
33297784.822024-11-1362411Actual
282762535.002024-07-146216Actual
4413950.002022-08-146268Budget
381102213.572025-03-1462113Actual
132062000.002023-04-146267Budget
7782750.002022-11-146268Budget
313766939.002024-10-136213Actual
122071969.302023-03-146228Actual
27562922.052024-06-1362211Actual
148121623.002023-06-146216Actual
216155154.002024-01-126213Actual
5760550.002022-10-146273Budget
323831267.942024-10-1362113Actual
359277880.002025-02-126213Actual
30583501.002024-09-136226Actual
170543573.002023-08-146267Actual
358373180.262025-01-1262213Actual
2250069.912024-01-1262112Actual
25036907.002024-04-136256Actual
166712196.002023-08-146264Actual
155194338.002023-07-156263Actual
264101543.342024-05-1362111Actual
29457713.002024-08-136226Actual
109503296.002023-02-126267Actual
388813742.062025-04-146268Actual
31882000.002022-07-156218Budget
43581100.002022-08-146228Budget
106632300.002023-02-126236Budget
217061030.002024-01-126273Actual
234451508.232024-02-1262611Actual
171144229.952023-08-146218Actual
91733400.002023-01-126214Budget
304634413.002024-09-136215Actual
306371065.002024-09-136246Actual
285665042.082024-07-146218Actual
31873569.332022-07-156218Actual
89041188.982022-12-156268Actual
17234881.632023-08-1462111Actual
314967246.002024-10-136214Actual
66061528.382022-10-146228Actual
32833690.002024-11-136226Actual
20405588.002023-11-1462511Actual
13831668.002023-05-146226Actual
169051328.002023-08-146246Actual
53491411.002022-09-146267Actual
14449289.062023-05-1462612Actual
271792726.002024-06-136236Actual
17491342.252023-08-1462612Actual
10613850.002023-02-126226Budget
369862517.092025-02-1262213Actual
314092255.002024-10-136263Actual
197945214.002023-11-146215Actual
38612932.002025-04-146246Actual
98331260.002023-01-126267Actual
30472800.002022-07-156217Budget
167314328.002023-08-146215Actual
258382986.002024-05-136264Actual
28151700.002022-07-156236Budget
276751353.982024-06-1362611Actual
314681136.002024-10-136273Actual
320314366.312024-10-136268Actual
177622638.002023-09-146215Actual
67461900.002022-11-146213Budget
24971454.002022-07-156264Actual
209171920.002023-12-156216Actual
106623037.002023-02-126236Actual
148672806.002023-06-146236Actual
19302746.002022-06-146217Actual
19495109.272023-10-1462212Actual
273543497.002024-06-136267Actual
175833644.002023-09-146263Actual
195838927.002023-11-146213Actual
341594906.002024-12-146267Actual
315896499.002024-10-136215Actual
390232184.842025-04-1462411Actual
14333692.262023-05-1462611Actual
272621845.002024-06-136266Actual
54313601.152022-09-146218Actual
15396173.102023-06-1462112Actual
21433208.212023-12-1562511Actual
296602916.002024-08-136267Actual
160224663.002023-07-156267Actual
360468340.002025-02-126214Actual
387612803.002025-04-146267Actual
192681257.172023-10-1462111Actual
7400601.002022-11-146256Actual
21352952.902023-12-1562211Actual
19377498.642023-10-1462511Actual
10614975.002023-02-126226Actual
322312419.952024-10-1362611Actual
230925743.002024-02-126217Actual
14839938.002023-06-146226Actual
297208033.052024-08-136218Actual
100201546.562023-01-126268Actual
365219281.562025-02-126218Actual
380503374.232025-03-1462612Actual
336583400.002024-12-146263Actual
348956006.002025-01-126214Actual
81902636.002022-12-156215Actual
88491100.002022-12-156228Budget
80514449.002022-12-156214Actual
377902215.692025-03-1462111Actual
316224595.002024-10-136265Actual
6191168.002022-05-146246Actual
317371468.002024-10-136236Actual
117873037.002023-03-146236Actual
2766480.002022-07-156226Budget
56191500.002022-10-146213Budget
238073114.002024-03-136215Actual
69882828.002022-11-146264Actual
136473661.002023-05-146264Actual
2396380.002022-07-156273Budget
26438499.702024-05-1362211Actual
39841000.002022-08-146246Budget
269734278.002024-06-136264Actual
263485389.062024-05-136268Actual
201777810.322023-11-146218Actual
93132100.002023-01-126215Budget
326205111.002024-11-136214Actual
382584372.002025-04-146263Actual
6201400.002022-05-146246Budget
274423432.962024-06-136228Actual
33270823.112024-11-1362311Actual
137094211.002023-05-146215Actual
246247952.002024-04-136213Actual
116071699.002023-03-146265Actual
86612441.002022-12-156217Actual
8905750.002022-12-156268Budget
260761516.002024-05-136246Actual
9044850.002023-01-126263Budget
21172051.122022-06-146228Actual
31260994.252024-09-1362113Actual
274742123.852024-06-136268Actual
115493000.002023-03-146215Budget
75951900.002022-11-146267Budget
337454740.002024-12-146214Actual
6333741.002022-10-146266Actual
19914700.002023-11-146226Actual
345992555.062024-12-1462612Actual
153041097.592023-06-1462411Actual
236861038.002024-03-136273Actual
370163643.432025-02-1262613Actual
221483902.002024-01-126267Actual
376103058.002025-03-146267Actual
621100.002022-05-146263Budget
356311247.592025-01-1262611Actual
384383578.002025-04-146215Actual
95941400.002023-01-126246Budget
40871500.002022-08-146266Actual
66051100.002022-10-146228Budget
14393196.512023-05-1462112Actual
133941000.002023-04-146268Budget
344201744.412024-12-1462411Actual
173751248.652023-08-1462611Actual
12487480.002023-04-146273Budget
122641000.002023-03-146268Budget
38391797.002022-08-146216Actual
2453562.462024-03-1362212Actual
89871900.002023-01-126213Budget
19524280.552023-10-1462612Actual
62321000.002022-10-146246Budget
347162803.062024-12-1462613Actual
55371188.982022-09-146268Actual
329441571.002024-11-136266Actual
3887857.002022-08-146226Actual
342194276.922024-12-146218Actual
93661920.002023-01-126265Actual
289472435.912024-07-1462612Actual
290071829.362024-07-1462113Actual
297804731.472024-08-136268Actual
392621829.362025-04-1462113Actual
25421665.672024-04-1362411Actual
165186958.002023-08-146213Actual
81912100.002022-12-156215Budget
49641500.002022-09-146216Budget
5536950.002022-09-146268Budget
337786230.002024-12-146264Actual
60871500.002022-10-146216Budget
348671009.002025-01-126273Actual
116892405.002023-03-146216Actual
21742160.212022-06-146268Actual
366691426.322025-02-1262211Actual
268213894.002024-06-136213Actual
108942500.002023-02-126217Budget
374362937.002025-03-146236Actual
355461566.752025-01-1262311Actual
129621300.002023-04-146246Budget
271241531.002024-06-136216Actual
179102251.002023-09-146236Actual
224091139.082024-01-1262411Actual
127342100.002023-04-146265Budget
299542280.592024-08-1362611Actual
24434268.002022-07-156214Actual
240372247.002024-03-136266Actual
98321900.002023-01-126267Budget
35600336.942025-01-1262511Actual
162021535.892023-07-1562111Actual
60881375.002022-10-146216Actual
160827605.772023-07-156218Actual
8004324.002022-12-156273Actual
36192038.002022-08-146264Actual
240071017.002024-03-136256Actual
25801472.002022-07-156215Actual
64752940.002022-10-146267Actual
87181900.002022-12-156267Budget
310211645.472024-09-1362311Actual
167643939.002023-08-146265Actual
104832100.002023-02-126265Budget
97763424.002023-01-126217Actual
32913925.002024-11-136256Actual
2491562.002022-05-146264Actual
249841488.002024-04-136236Actual
385861831.002025-04-146236Actual
123472648.002023-04-146213Actual
212048836.092023-12-156218Actual
97772800.002023-01-126217Budget
22327892.272024-01-1262111Actual
214651086.952023-12-1562611Actual
13203600.002022-06-146214Budget
218264414.002024-01-126215Actual
360181099.002025-02-126273Actual
90431019.002023-01-126263Actual
41712100.002022-08-146217Budget
202055120.872023-11-146228Actual
114653534.002023-03-146264Actual
32173881.632024-10-1362411Actual
372886053.002025-03-146215Actual
51071000.002022-09-146246Budget
248362559.002024-04-136215Actual
36258498.002025-02-126226Actual
251594550.002024-04-136267Actual
275343109.332024-06-1362111Actual
71262200.002022-11-146265Budget
23333707.162024-02-1262211Actual
177023134.002023-09-146264Actual
334492924.222024-11-1362612Actual
22531400.772024-01-1262612Actual
9126380.002023-01-126273Budget
11891504.002022-06-146263Actual
135264913.002023-05-146263Actual
225908025.002024-02-126213Actual
120192500.002023-03-146217Budget
259004140.002024-05-136215Actual
11361800.002022-06-146213Budget
17462110.342023-08-1462212Actual
25539214.592024-04-1362112Actual
119361875.002023-03-146266Actual
34366517.792024-12-1462211Actual
24389807.162024-03-1362411Actual
19296163.532023-10-1462211Actual
111381431.412023-02-126268Actual
328611814.002024-11-136236Actual
287412134.842024-07-1462311Actual
7211368.002022-05-146266Actual
163431246.532023-07-1562611Actual
17343159.272023-08-1462511Actual
344792532.722024-12-1462611Actual
300141863.562024-08-1362112Actual
4031550.002022-08-146256Budget
292447493.002024-08-136214Actual
310481614.622024-09-1362411Actual
186743043.002023-10-146214Actual
272051163.002024-06-136246Actual
129141675.002023-04-146236Actual
96931100.002023-01-126266Budget
308742498.102024-09-136228Actual
206454462.002023-12-156263Actual
207323986.002023-12-156214Actual
261331403.002024-05-136266Actual
31052200.002022-07-156267Budget
116901900.002023-03-146216Budget
6231974.002022-10-146246Actual
60042828.002022-10-146265Actual
20437950.782023-11-1462611Actual
7921850.002022-12-156263Budget
298951551.852024-08-1362311Actual
232133381.452024-02-126228Actual
36750538.002025-02-1262511Actual
134938283.002023-05-146213Actual
29537786.002024-08-136256Actual
10501201.102022-05-146268Actual
375784531.002025-03-146217Actual
352191588.002025-01-126266Actual
33957356.002024-12-146226Actual
197024882.002023-11-146214Actual
72101900.002022-11-146216Budget
19994793.002023-11-146256Actual
367231661.432025-02-1262411Actual
364287293.002025-02-126217Actual
1791750.002022-06-146256Budget
375191803.002025-03-146266Actual
389961283.762025-04-1462311Actual
376984892.082025-03-146228Actual
43102300.002022-08-146218Budget
19323614.602023-10-1462311Actual
213241009.292023-12-1562111Actual
26612245.442024-05-1362112Actual
37408883.002025-03-146226Actual
16971700.002022-06-146236Budget
222363766.302024-01-126228Actual
189141786.002023-10-146236Actual
99153601.152023-01-126218Actual
362312224.002025-02-126216Actual
324412411.822024-10-1362613Actual
27231817.002024-06-136256Actual
216473571.002024-01-126263Actual
235947854.002024-03-136213Actual
165514638.002023-08-146263Actual
3888650.002022-08-146226Budget
316822798.002024-10-136216Actual
30462912.002022-07-156217Actual
194081248.652023-10-1462611Actual
3432850.002022-08-146263Budget
105661924.002023-02-126216Actual
112771242.002023-03-146263Actual
37571900.002022-08-146265Budget
9125371.002023-01-126273Actual
66622073.852022-10-146268Actual
268544248.002024-06-136263Actual
176705340.002023-09-146214Actual
46823200.002022-09-146214Budget
44961500.002022-09-146213Budget
9498750.002023-01-126226Budget
6278574.002022-10-146256Actual
123482200.002023-04-146213Budget
24981600.002022-07-156264Budget
284141943.002024-07-146266Actual
28611560.002022-07-156246Actual
358101217.062025-01-1262113Actual
387284115.002025-04-146217Actual
337171673.002024-12-146273Actual
157921639.002023-07-156216Actual
104823469.002023-02-126265Actual
300742257.182024-08-1362612Actual
189401419.002023-10-146246Actual
8622307.002022-05-146267Actual
108111262.002023-02-126266Actual
24443600.002022-07-156214Budget
101032200.002023-02-126213Budget
8379807.002022-12-156226Actual
142201039.082023-05-1462111Actual
318797943.002024-10-136217Actual
374881089.002025-03-146256Actual
201172827.002023-11-146267Actual
384712761.002025-04-146265Actual
33417328.422024-11-1362212Actual
166382722.002023-08-146214Actual
21751000.002022-06-146268Budget
26022546.002024-05-136226Actual
25394776.312024-04-1362311Actual
23981979.002024-03-136246Actual
292161083.002024-08-136273Actual
343931139.082024-12-1462311Actual
46813561.002022-09-146214Actual
141584310.252023-05-146268Actual
10757650.002023-02-126256Budget
180843210.002023-09-146267Actual
390821766.752025-04-1462611Actual
139111082.002023-05-146256Actual
18372275.232023-09-1462511Actual
353993154.172025-01-126228Actual
54791100.002022-09-146228Budget
61851300.002022-10-146236Budget
95471500.002023-01-126236Budget
99642185.972023-01-126228Actual
122081100.002023-03-146228Budget
202961700.792023-11-1462111Actual
181723514.782023-09-146228Actual
242473414.782024-03-136268Actual
20944541.002023-12-156226Actual
23131098.002022-07-156263Actual
312871624.092024-09-1362213Actual
223551018.862024-01-1262211Actual
2556662.462024-04-1362212Actual
9497709.002023-01-126226Actual
322911180.572024-10-1362112Actual
388492823.862025-04-146228Actual
32119839.072024-10-1362211Actual
274148651.242024-06-136218Actual
69323400.002022-11-146214Budget
250671876.002024-04-136266Actual
10511000.002022-05-146268Budget
10242480.002023-02-126273Budget
210521136.002023-12-156266Actual
119351300.002023-03-146266Budget
16459173.102023-07-1562612Actual
4761200.002022-05-146216Budget
5154550.002022-09-146256Budget
54801501.112022-09-146228Actual
1272380.002022-06-146273Budget
332154151.902024-11-1362111Actual
5731700.002022-05-146236Budget
365814820.872025-02-126268Actual
371954332.002025-03-146214Actual
217662929.002024-01-126264Actual
39831004.002022-08-146246Actual
103452600.002023-02-126264Budget
11360415.002023-03-146273Actual
8632200.002022-05-146267Budget
349884772.002025-01-126215Actual
14582595.002022-06-146215Actual
301341557.422024-08-1362113Actual
156993914.002023-07-156215Actual
269131734.002024-06-136273Actual
71272856.002022-11-146265Actual
373214020.002025-03-146265Actual
252473319.322024-04-136228Actual
130661300.002023-04-146266Budget
17316807.162023-08-1462411Actual
346861557.422024-12-1462213Actual
227432326.002024-02-126264Actual
391421775.262025-04-1462112Actual
18471335.002022-06-146266Actual
151024704.202023-06-146218Actual
82492195.002022-12-156265Actual
190553928.002023-10-146217Actual
4551781.002022-09-146263Actual
230021287.002024-02-126256Actual
38018542.262025-03-1462212Actual
293373943.002024-08-136215Actual
295681777.002024-08-136266Actual
229503061.002024-02-126236Actual
276161939.092024-06-1362411Actual
328871603.002024-11-136246Actual
4552850.002022-09-146263Budget
280631168.002024-07-146273Actual
149501342.002023-06-146266Actual
18464142.252023-09-1462112Actual
307535203.002024-09-136217Actual
20524110.342023-11-1462212Actual
18646927.002023-10-146273Actual
328062022.002024-11-136216Actual
47401600.002022-09-146264Budget
109512000.002023-02-126267Budget
239551404.002024-03-136236Actual
3351900.002022-05-146215Budget
330354970.002024-11-136267Actual
237472225.002024-03-136264Actual
301612543.402024-08-1362213Actual
277352627.402024-06-1362112Actual
253391199.722024-04-1362111Actual
196742282.002023-11-146273Actual
86602800.002022-12-156217Budget
353113902.002025-01-126267Actual
393202583.762025-04-1462613Actual
296277301.002024-08-136217Actual
222086025.442024-01-126218Actual
44121485.962022-08-146268Actual
34447543.322024-12-1462511Actual
21556175.232023-12-1562612Actual
15277582.682023-06-1462311Actual
61841622.002022-10-146236Actual
368993163.582025-02-1262612Actual
18404996.522023-09-1462611Actual
325332789.002024-11-136263Actual
107101074.002023-02-126246Actual
199421870.002023-11-146236Actual
258055456.002024-05-136214Actual
185875367.002023-10-146263Actual
130651314.002023-04-146266Actual
256836185.002024-05-136213Actual
279123815.362024-06-1362613Actual
9473840.552022-05-146218Actual
303704394.002024-09-136214Actual
145331.002022-05-146273Actual
161104323.892023-07-156228Actual
388216183.012025-04-146218Actual
104283000.002023-02-126215Budget
92302764.002023-01-126264Actual
315293208.002024-10-136264Actual
14591900.002022-06-146215Budget
382253543.002025-04-146213Actual
141263384.482023-05-146228Actual
20378679.502023-11-1462411Actual
523780.002022-05-146226Actual
361385963.002025-02-126215Actual
58641600.002022-10-146264Budget
23505138.002024-02-1262112Actual
11359480.002023-03-146273Budget
126762650.002023-04-146215Actual
118341561.002023-03-146246Actual
36868461.412025-02-1262212Actual
377305951.192025-03-146268Actual
18345999.712023-09-1462411Actual
10756582.002023-02-126256Actual
207041038.002023-12-156273Actual
125933141.002023-04-146264Actual
378721245.462025-03-1462411Actual
36338960.002025-02-126256Actual
243071616.752024-03-1362111Actual
101601145.002023-02-126263Actual
182033905.702023-09-146268Actual
5209819.002022-09-146266Actual
137423048.002023-05-146265Actual
39170803.972025-04-1462212Actual
389413561.462025-04-1462111Actual
131483624.002023-04-146217Actual
158991577.002023-07-156256Actual
20351617.792023-11-1462311Actual
112212651.002023-03-146213Actual
252793222.352024-04-136268Actual
87192038.002022-12-156267Actual
342474531.472024-12-146228Actual
191488345.182023-10-146218Actual
10241466.002023-02-126273Actual
290344471.512024-07-1462213Actual
335362713.582024-11-1362213Actual
248692899.002024-04-136265Actual
133381100.002023-04-146228Budget
6279550.002022-10-146256Budget
59472200.002022-10-146215Budget
265511005.032024-05-1362611Actual
288872109.312024-07-1462112Actual
200251666.002023-11-146266Actual
359594349.002025-02-126263Actual
288272184.842024-07-1462611Actual
12488500.002023-04-146273Actual
286265007.242024-07-146268Actual
270642546.002024-06-136265Actual
3513583.002022-08-146273Actual
158731072.002023-07-156246Actual
178552296.002023-09-146216Actual
13761600.002022-06-146264Budget
158471530.002023-07-156236Actual
218582209.002024-01-126265Actual
26519164.592024-05-1362511Actual
73061500.002022-11-146236Budget
352784078.002025-01-126217Actual
524480.002022-05-146226Budget
58631629.002022-10-146264Actual
140985372.392023-05-146218Actual
6136673.002022-10-146226Actual
6883380.002022-11-146273Budget
73531400.002022-11-146246Budget
93122240.002023-01-126215Actual
281834109.002024-07-146215Actual
323232651.872024-10-1362612Actual
30042426.302024-08-1362212Actual
122651854.152023-03-146268Actual
16851797.002023-08-146226Actual
145085515.002023-06-146213Actual
19468114.592023-10-1462112Actual
77831323.832022-11-146268Actual
211114810.002023-12-156217Actual
228951770.002024-02-126216Actual
110811100.002023-02-126228Budget
374621014.002025-03-146246Actual
19862545.002022-06-146267Actual
181444434.502023-09-146218Actual
39050383.742025-04-1462511Actual
121602400.002023-03-146218Budget
8072800.002022-05-146217Budget
666898.002022-05-146256Actual
252194960.262024-04-136218Actual
114662600.002023-03-146264Budget
35108776.002025-01-126226Actual
168242729.002023-08-146216Actual
69872300.002022-11-146264Budget
91742156.002023-01-126214Actual
21379815.672023-12-1562311Actual
5678850.002022-10-146263Budget
23414297.572024-02-1262511Actual
15336941.202023-06-1462611Actual
264921009.292024-05-1362411Actual
16430139.062023-07-1562212Actual
188591078.002023-10-146216Actual
15161497.002022-06-146265Actual
99162300.002023-01-126218Budget
73541765.002022-11-146246Actual
65572300.002022-10-146218Budget
16230269.912023-07-1562211Actual
230331510.002024-02-126266Actual
196155021.002023-11-146263Actual
182631795.472023-09-1462111Actual
17962835.002023-09-146256Actual
7258750.002022-11-146226Budget
31041979.002022-07-156267Actual
64162200.002022-10-146217Actual
79221120.002022-12-156263Actual
104293776.002023-02-126215Actual
198272342.002023-11-146265Actual
259951017.002024-05-136216Actual
24565147.572024-03-1362612Actual
1271320.002022-06-146273Actual
6334950.002022-10-146266Budget
35623200.002022-08-146214Budget
83321530.002022-12-156216Actual
105651900.002023-02-126216Budget
376705767.862025-03-146218Actual
3911800.002022-05-146265Budget
364613718.002025-02-126267Actual
116062100.002023-03-146265Budget
211445154.002023-12-156267Actual
5210950.002022-09-146266Budget
16961217.002022-06-146236Actual
94492169.002023-01-126216Actual
383454170.002025-04-146214Actual
74551100.002022-11-146266Budget
81072300.002022-12-156264Budget
333891005.032024-11-1362112Actual
132071685.002023-04-146267Actual
1743569.912023-08-1462112Actual
309065561.792024-09-136268Actual
156393481.002023-07-156264Actual
77251100.002022-11-146228Budget
171422369.312023-08-146228Actual
285063743.002024-07-146267Actual
88024201.162022-12-156218Actual
16311285.872023-07-1562511Actual
209981798.002023-12-156246Actual
16284679.502023-07-1562411Actual
75383420.002022-11-146217Actual
23927384.002024-03-136226Actual
336257880.002024-12-146213Actual
73071378.002022-11-146236Actual
8522650.002022-12-156256Budget
2908728.002022-07-156256Actual
131492500.002023-04-146217Budget
185546872.002023-10-146213Actual
25596241.192024-04-1362612Actual
340111352.002024-12-146246Actual
14248303.962023-05-1462211Actual
24956284.002024-04-136226Actual
369591624.092025-02-1262113Actual
50601516.002022-09-146236Actual
118331300.002023-03-146246Budget
88012300.002022-12-156218Budget
354312775.382025-01-126268Actual
280044415.002024-07-146263Actual
341268024.002024-12-146217Actual
13194444.002022-06-146214Actual
41702406.002022-08-146217Actual
338704473.002024-12-146265Actual
21181000.002022-06-146228Budget
129611391.002023-04-146246Actual
295111208.002024-08-136246Actual
392893390.792025-04-1462213Actual
340371070.002024-12-146256Actual
85781100.002022-12-156266Budget
327134853.002024-11-136215Actual
310801747.602024-09-1362611Actual
142751211.422023-05-1462311Actual
166101615.002023-08-146273Actual
38638925.002025-04-146256Actual
108121300.002023-02-126266Budget
30994651.842024-09-1362211Actual
19872200.002022-06-146267Budget
18886874.002023-10-146226Actual
112222200.002023-03-146213Budget
92292300.002023-01-126264Budget
9694901.002023-01-126266Actual
346592132.872024-12-1462113Actual
21024872.002023-12-156256Actual
363691099.002025-02-126266Actual
6802784.002022-11-146263Actual

Generated 2025-06-13 20:06:44.221 UTC