[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138851371.002023-05-146246Actual
279713504.002024-07-146213Actual
234451508.232024-02-1262611Actual
54322300.002022-09-146218Budget
8622307.002022-05-146267Actual
260761516.002024-05-136246Actual
69323400.002022-11-146214Budget
341268024.002024-12-146217Actual
66061528.382022-10-146228Actual
139111082.002023-05-146256Actual
352191588.002025-01-126266Actual
21525214.592023-12-1562112Actual
44121485.962022-08-146268Actual
11738850.002023-03-146226Budget
14333692.262023-05-1462611Actual
355731473.132025-01-1262411Actual
117862300.002023-03-146236Budget
9482000.002022-05-146218Budget
271241531.002024-06-136216Actual
340371070.002024-12-146256Actual
177622638.002023-09-146215Actual
348671009.002025-01-126273Actual
92292300.002023-01-126264Budget
22025668.002024-01-126256Actual
106632300.002023-02-126236Budget
35188720.002025-01-126256Actual
345671055.032024-12-1462212Actual
313173046.922024-09-1362613Actual
7401650.002022-11-146256Budget
31041979.002022-07-156267Actual
17962835.002023-09-146256Actual
324101904.802024-10-1362213Actual
12866657.002023-04-146226Actual
28795334.812024-07-1462511Actual
95461607.002023-01-126236Actual
378721245.462025-03-1462411Actual
5154550.002022-09-146256Budget
73061500.002022-11-146236Budget
352784078.002025-01-126217Actual
386691947.002025-04-146266Actual
106623037.002023-02-126236Actual
37032200.002022-08-146215Budget
3351900.002022-05-146215Budget
88501542.022022-12-156228Actual
22531400.772024-01-1262612Actual
323831267.942024-10-1362113Actual
13831668.002023-05-146226Actual
16001200.002022-06-146216Budget
60881375.002022-10-146216Actual
372886053.002025-03-146215Actual
263174178.432024-05-136228Actual
339851483.002024-12-146236Actual
123482200.002023-04-146213Budget
14599758.002023-06-146273Actual
317371468.002024-10-136236Actual
19524280.552023-10-1462612Actual
273543497.002024-06-136267Actual
125362928.002023-04-146214Actual
349285252.002025-01-126264Actual
379302743.362025-03-1462611Actual
168242729.002023-08-146216Actual
5731700.002022-05-146236Budget
257771250.002024-05-136273Actual
96931100.002023-01-126266Budget
392893390.792025-04-1462213Actual
380503374.232025-03-1462612Actual
362312224.002025-02-126216Actual
24508235.872024-03-1362112Actual
345392485.912024-12-1462112Actual
17289999.712023-08-1462311Actual
29457713.002024-08-136226Actual
35600336.942025-01-1262511Actual
2491562.002022-05-146264Actual
270642546.002024-06-136265Actual
89041188.982022-12-156268Actual
13009650.002023-04-146256Budget
18886874.002023-10-146226Actual
2396380.002022-07-156273Budget
17462110.342023-08-1462212Actual
219732806.002024-01-126236Actual
10501201.102022-05-146268Actual
27643640.132024-06-1362511Actual
335662803.062024-11-1362613Actual
150423976.002023-06-146267Actual
5011650.002022-09-146226Budget
18404996.522023-09-1462611Actual
5760550.002022-10-146273Budget
264921009.292024-05-1362411Actual
390232184.842025-04-1462411Actual
19914700.002023-11-146226Actual
53481900.002022-09-146267Budget
344792532.722024-12-1462611Actual
270334424.002024-06-136215Actual
304035246.002024-09-136264Actual
11881492.002023-03-146256Actual
237472225.002024-03-136264Actual
17262627.372023-08-1462211Actual
18345999.712023-09-1462411Actual
303704394.002024-09-136214Actual
302832403.002024-09-136263Actual
3432850.002022-08-146263Budget
16931979.002023-08-146256Actual
2453562.462024-03-1362212Actual
1933449.002022-05-146214Actual
5722042.002022-05-146236Actual
89871900.002023-01-126213Budget
306941455.002024-09-136266Actual
236861038.002024-03-136273Actual
93122240.002023-01-126215Actual
275343109.332024-06-1362111Actual
69314276.002022-11-146214Actual
293373943.002024-08-136215Actual
226821369.002024-02-126273Actual
151302629.922023-06-146228Actual
107101074.002023-02-126246Actual
239002721.002024-03-136216Actual
294301332.002024-08-136216Actual
21433208.212023-12-1562511Actual
230021287.002024-02-126256Actual
280915838.002024-07-146214Actual
3513583.002022-08-146273Actual
4088950.002022-08-146266Budget
24971454.002022-07-156264Actual
375784531.002025-03-146217Actual
97763424.002023-01-126217Actual
27171736.002022-07-156216Actual
4633691.002022-09-146273Actual
47401600.002022-09-146264Budget
360468340.002025-02-126214Actual
41702406.002022-08-146217Actual
227432326.002024-02-126264Actual
328871603.002024-11-136246Actual
9961000.002022-05-146228Budget
32361000.002022-07-156228Budget
332154151.902024-11-1362111Actual
269418750.002024-06-136214Actual
262277223.002024-05-136267Actual
19872200.002022-06-146267Budget
179921515.002023-09-146266Actual
209171920.002023-12-156216Actual
241283280.002024-03-136267Actual
392621829.362025-04-1462113Actual
83321530.002022-12-156216Actual
46823200.002022-09-146214Budget
118341561.002023-03-146246Actual
33297784.822024-11-1362411Actual
373214020.002025-03-146265Actual
121593090.532023-03-146218Actual
39050383.742025-04-1462511Actual
16961217.002022-06-146236Actual
29537786.002024-08-136256Actual
16459173.102023-07-1562612Actual
318201497.002024-10-136266Actual
6191168.002022-05-146246Actual
175833644.002023-09-146263Actual
1790630.002022-06-146256Actual
374621014.002025-03-146246Actual
229503061.002024-02-126236Actual
137094211.002023-05-146215Actual
75951900.002022-11-146267Budget
133371922.332023-04-146228Actual
115482828.002023-03-146215Actual
17343159.272023-08-1462511Actual
72101900.002022-11-146216Budget
375191803.002025-03-146266Actual
100201546.562023-01-126268Actual
28142176.002022-07-156236Actual
180843210.002023-09-146267Actual
287412134.842024-07-1462311Actual
119351300.002023-03-146266Budget
35613264.002022-08-146214Actual
19296163.532023-10-1462211Actual
3887857.002022-08-146226Actual
13008985.002023-04-146256Actual
94501900.002023-01-126216Budget
122081100.002023-03-146228Budget
84291500.002022-12-156236Budget
337786230.002024-12-146264Actual
171743449.632023-08-146268Actual
54313601.152022-09-146218Actual
330957289.102024-11-136218Actual
367802326.332025-02-1262611Actual
181723514.782023-09-146228Actual
254791201.852024-04-1362611Actual
1442073.102023-05-1462212Actual
248362559.002024-04-136215Actual
142751211.422023-05-1462311Actual
376705767.862025-03-146218Actual
278541657.422024-06-1362113Actual
23505138.002024-02-1262112Actual
168793309.002023-08-146236Actual
138041959.002023-05-146216Actual
105661924.002023-02-126216Actual
136473661.002023-05-146264Actual
259004140.002024-05-136215Actual
97772800.002023-01-126217Budget
126762650.002023-04-146215Actual
328611814.002024-11-136236Actual
1272380.002022-06-146273Budget
115493000.002023-03-146215Budget
93132100.002023-01-126215Budget
376984892.082025-03-146228Actual
166712196.002023-08-146264Actual
355461566.752025-01-1262311Actual
107091300.002023-02-126246Budget
233871117.802024-02-1262411Actual
28915351.832024-07-1462212Actual
28303546.002024-07-146226Actual
23333707.162024-02-1262211Actual
155781619.002023-07-156273Actual
157322257.002023-07-156265Actual
310801747.602024-09-1362611Actual
235947854.002024-03-136213Actual
132892400.002023-04-146218Budget
19323614.602023-10-1462311Actual
16284679.502023-07-1562411Actual
361385963.002025-02-126215Actual
18966484.002023-10-146256Actual
328062022.002024-11-136216Actual
25448448.642024-04-1362511Actual
48811900.002022-09-146265Budget
27763253.962024-06-1362212Actual
178552296.002023-09-146216Actual
7221400.002022-05-146266Budget
128181905.002023-04-146216Actual
379901591.212025-03-1462112Actual
120181793.002023-03-146217Actual
64172100.002022-10-146217Budget
348084559.002025-01-126263Actual
621100.002022-05-146263Budget
330354970.002024-11-136267Actual
76772673.862022-11-146218Actual
157921639.002023-07-156216Actual
13752184.002022-06-146264Actual
376103058.002025-03-146267Actual
6663950.002022-10-146268Budget
147522231.002023-06-146265Actual
2556662.462024-04-1362212Actual
523780.002022-05-146226Actual
10757650.002023-02-126256Budget
75383420.002022-11-146217Actual
4031550.002022-08-146256Budget
381102213.572025-03-1462113Actual
293702540.002024-08-136265Actual
14591900.002022-06-146215Budget
319718249.722024-10-136218Actual
166101615.002023-08-146273Actual
176705340.002023-09-146214Actual
9044850.002023-01-126263Budget
202365522.402023-11-146268Actual
125353200.002023-04-146214Budget
355191366.742025-01-1262211Actual
21556175.232023-12-1562612Actual
1791750.002022-06-146256Budget
145085515.002023-06-146213Actual
122641000.002023-03-146268Budget
389413561.462025-04-1462111Actual
20378679.502023-11-1462411Actual
162021535.892023-07-1562111Actual
22581800.002022-07-156213Budget
120761618.002023-03-146267Actual
286862541.232024-07-1462111Actual
151024704.202023-06-146218Actual
51546.002022-05-146213Actual
73541765.002022-11-146246Actual
176421027.002023-09-146273Actual
153041097.592023-06-1462411Actual
59462380.002022-10-146215Actual
67461900.002022-11-146213Budget
221154535.002024-01-126217Actual
36192038.002022-08-146264Actual
209722208.002023-12-156236Actual
124051300.002023-04-146263Budget
9125371.002023-01-126273Actual
32833690.002024-11-136226Actual
166382722.002023-08-146214Actual
43581100.002022-08-146228Budget
30663699.002024-09-136256Actual
16971700.002022-06-146236Budget
16311285.872023-07-1562511Actual
224401246.532024-01-1262611Actual
318797943.002024-10-136217Actual
43572546.582022-08-146228Actual
221483902.002024-01-126267Actual
301913080.262024-08-1362613Actual
156393481.002023-07-156264Actual
333891005.032024-11-1362112Actual
25596241.192024-04-1362612Actual
200844252.002023-11-146217Actual
39831004.002022-08-146246Actual
25801472.002022-07-156215Actual
285063743.002024-07-146267Actual
25811900.002022-07-156215Budget
91742156.002023-01-126214Actual
156062748.002023-07-156214Actual
101601145.002023-02-126263Actual
146272924.002023-06-146214Actual
244481330.572024-03-1362611Actual
21024872.002023-12-156256Actual
40871500.002022-08-146266Actual
284141943.002024-07-146266Actual
108952690.002023-02-126217Actual
325921083.002024-11-136273Actual
66622073.852022-10-146268Actual
11359480.002023-03-146273Budget
112212651.002023-03-146213Actual
26351800.002022-07-156265Budget
231255056.002024-02-126267Actual
297482823.862024-08-136228Actual
23927384.002024-03-136226Actual
326533845.002024-11-136264Actual
15250215.662023-06-1462211Actual
212642208.702023-12-156268Actual
11361800.002022-06-146213Budget
64752940.002022-10-146267Actual
350213009.002025-01-126265Actual
23981979.002024-03-136246Actual
61841622.002022-10-146236Actual
12488500.002023-04-146273Actual
56191500.002022-10-146213Budget
306371065.002024-09-136246Actual
37167966.002025-03-146273Actual
314681136.002024-10-136273Actual
207041038.002023-12-156273Actual
32146911.412024-10-1362311Actual
314092255.002024-10-136263Actual
2908728.002022-07-156256Actual
20944541.002023-12-156226Actual
331552604.162024-11-136268Actual
135264913.002023-05-146263Actual
372285097.002025-03-146264Actual
124061768.002023-04-146263Actual
212323831.462023-12-156228Actual
38638925.002025-04-146256Actual
78661900.002022-12-156213Budget
299542280.592024-08-1362611Actual
282164213.002024-07-146265Actual
374362937.002025-03-146236Actual
326205111.002024-11-136214Actual
259334523.002024-05-136265Actual
156993914.002023-07-156215Actual
265511005.032024-05-1362611Actual
182033905.702023-09-146268Actual
18471335.002022-06-146266Actual
228951770.002024-02-126216Actual
6802784.002022-11-146263Actual
212048836.092023-12-156218Actual
21181000.002022-06-146228Budget
347162803.062024-12-1462613Actual
73531400.002022-11-146246Budget
170543573.002023-08-146267Actual
219181726.002024-01-126216Actual
5677823.002022-10-146263Actual
218264414.002024-01-126215Actual
252473319.322024-04-136228Actual
148672806.002023-06-146236Actual
30042426.302024-08-1362212Actual
354312775.382025-01-126268Actual
359594349.002025-02-126263Actual
304634413.002024-09-136215Actual
34366517.792024-12-1462211Actual
224091139.082024-01-1262411Actual
77251100.002022-11-146228Budget
81082329.002022-12-156264Actual
378451711.432025-03-1462311Actual
25367282.682024-04-1362211Actual
343384034.882024-12-1462111Actual
2250069.912024-01-1262112Actual
155194338.002023-07-156263Actual
7782750.002022-11-146268Budget
241888133.052024-03-136218Actual
154868747.002023-07-156213Actual
272621845.002024-06-136266Actual
16230269.912023-07-1562211Actual
103462081.002023-02-126264Actual
180514049.002023-09-146217Actual
3902293.002022-05-146265Actual
358101217.062025-01-1262113Actual
299221199.722024-08-1362411Actual
288272184.842024-07-1462611Actual
295111208.002024-08-136246Actual
24362594.392024-03-1362311Actual
21742160.212022-06-146268Actual
287681139.082024-07-1462411Actual
44961500.002022-09-146213Budget
17441400.002022-06-146246Budget
16851797.002023-08-146226Actual
32901557.172022-07-156268Actual
356911416.742025-01-1262112Actual
117873037.002023-03-146236Actual
21172051.122022-06-146228Actual
285665042.082024-07-146218Actual
248692899.002024-04-136265Actual
165186958.002023-08-146213Actual
367231661.432025-02-1262411Actual
201172827.002023-11-146267Actual
138591546.002023-05-146236Actual
6883380.002022-11-146273Budget
105651900.002023-02-126216Budget
343931139.082024-12-1462311Actual
346592132.872024-12-1462113Actual
298951551.852024-08-1362311Actual
327465909.002024-11-136265Actual
374881089.002025-03-146256Actual
8379807.002022-12-156226Actual
3888650.002022-08-146226Budget
76782300.002022-11-146218Budget
377305951.192025-03-146268Actual
206127620.002023-12-156213Actual
6135650.002022-10-146226Budget
8522650.002022-12-156256Budget
30472800.002022-07-156217Budget
281834109.002024-07-146215Actual
271792726.002024-06-136236Actual
20351617.792023-11-1462311Actual
339301793.002024-12-146216Actual
369591624.092025-02-1262113Actual
333292280.592024-11-1362611Actual
242473414.782024-03-136268Actual
385312493.002025-04-146216Actual
239551404.002024-03-136236Actual
366962076.332025-02-1262311Actual
382253543.002025-04-146213Actual
25539214.592024-04-1362112Actual
368401293.342025-02-1262112Actual
20437950.782023-11-1462611Actual
8063337.002022-05-146217Actual
303421444.002024-09-136273Actual
95471500.002023-01-126236Budget
188591078.002023-10-146216Actual
301341557.422024-08-1362113Actual
276161939.092024-06-1362411Actual
101032200.002023-02-126213Budget
31709602.002024-10-136226Actual
14248303.962023-05-1462211Actual
312003398.692024-09-1362612Actual
135871649.002023-05-146273Actual
19377498.642023-10-1462511Actual
24981600.002022-07-156264Budget
15161497.002022-06-146265Actual
14839938.002023-06-146226Actual
297804731.472024-08-136268Actual
50611300.002022-09-146236Budget
81902636.002022-12-156215Actual
363122038.002025-02-126246Actual
129621300.002023-04-146246Budget
2501600.002022-05-146264Budget
273215151.002024-06-136217Actual
338383241.002024-12-146215Actual
26022546.002024-05-136226Actual
28383872.002024-07-146256Actual
32351542.022022-07-156228Actual
146592462.002023-06-146264Actual
22572178.002022-07-156213Actual
222363766.302024-01-126228Actual
278813825.882024-06-1362213Actual
9497709.002023-01-126226Actual
125933141.002023-04-146264Actual
132071685.002023-04-146267Actual
160224663.002023-07-156267Actual
384383578.002025-04-146215Actual
388492823.862025-04-146228Actual
296277301.002024-08-136217Actual
80514449.002022-12-156214Actual
383454170.002025-04-146214Actual
28151700.002022-07-156236Budget
218582209.002024-01-126265Actual
10614975.002023-02-126226Actual
18495384.812023-09-1462612Actual
122651854.152023-03-146268Actual
136153816.002023-05-146214Actual
366691426.322025-02-1262211Actual
12487480.002023-04-146273Budget
16257490.132023-07-1562311Actual
384712761.002025-04-146265Actual
201777810.322023-11-146218Actual
88012300.002022-12-156218Budget
6231974.002022-10-146246Actual
389691291.212025-04-1462211Actual
112771242.002023-03-146263Actual
185875367.002023-10-146263Actual
9694901.002023-01-126266Actual
6884360.002022-11-146273Actual
54801501.112022-09-146228Actual
99162300.002023-01-126218Budget
73071378.002022-11-146236Actual
322911180.572024-10-1362112Actual
390821766.752025-04-1462611Actual
75392800.002022-11-146217Budget
146380.002022-05-146273Budget
7211368.002022-05-146266Actual
8004324.002022-12-156273Actual
19862545.002022-06-146267Actual
169051328.002023-08-146246Actual
335091625.842024-11-1362113Actual
5678850.002022-10-146263Budget
22922346.002024-02-126226Actual
19968965.002023-11-146246Actual
31260994.252024-09-1362113Actual
325007657.002024-11-136213Actual
5536950.002022-09-146268Budget
290344471.512024-07-1462213Actual
207323986.002023-12-156214Actual
370758255.002025-03-146213Actual
23131098.002022-07-156263Actual
160827605.772023-07-156218Actual
319992913.262024-10-136228Actual
114653534.002023-03-146264Actual
42262038.002022-08-146267Actual
170214329.002023-08-146217Actual
134938283.002023-05-146213Actual
42271900.002022-08-146267Budget
8632200.002022-05-146267Budget
167643939.002023-08-146265Actual
365494093.582025-02-126228Actual
77261484.442022-11-146228Actual
319114757.002024-10-136267Actual
2395535.002022-07-156273Actual
267312934.642024-05-1362213Actual
366413313.592025-02-1262111Actual
20524110.342023-11-1462212Actual
38018542.262025-03-1462212Actual
111381431.412023-02-126268Actual
88491100.002022-12-156228Budget
202055120.872023-11-146228Actual
65584664.802022-10-146218Actual
24565147.572024-03-1362612Actual
222086025.442024-01-126218Actual
13203600.002022-06-146214Budget
177023134.002023-09-146264Actual
8003380.002022-12-156273Budget
19468114.592023-10-1462112Actual
104832100.002023-02-126265Budget
310481614.622024-09-1362411Actual
6334950.002022-10-146266Budget
300742257.182024-08-1362612Actual
24956284.002024-04-136226Actual
336257880.002024-12-146213Actual
110342400.002023-02-126218Budget
33417328.422024-11-1362212Actual
1943600.002022-05-146214Budget
38558785.002025-04-146226Actual
15277582.682023-06-1462311Actual
198272342.002023-11-146265Actual
269131734.002024-06-136273Actual
4551781.002022-09-146263Actual
342194276.922024-12-146218Actual
55371188.982022-09-146268Actual
10613850.002023-02-126226Budget
246573350.002024-04-136263Actual
8905750.002022-12-156268Budget
37022520.002022-08-146215Actual
92302764.002023-01-126264Actual
358683046.922025-01-1262613Actual
364613718.002025-02-126267Actual
31882000.002022-07-156218Budget
149501342.002023-06-146266Actual
192681257.172023-10-1462111Actual
159893939.002023-07-156217Actual
130651314.002023-04-146266Actual
313766939.002024-10-136213Actual
161423943.582023-07-156268Actual
27562922.052024-06-1362211Actual
101591300.002023-02-126263Budget
28714558.222024-07-1462211Actual
15336941.202023-06-1462611Actual
2765546.002022-07-156226Actual
56202310.002022-10-146213Actual
72571134.002022-11-146226Actual
13761600.002022-06-146264Budget
49641500.002022-09-146216Budget
264101543.342024-05-1362111Actual
32913925.002024-11-136256Actual
145405507.002023-06-146263Actual
219991782.002024-01-126246Actual
61800.002022-05-146213Budget
262897575.462024-05-136218Actual
274423432.962024-06-136228Actual
72092190.002022-11-146216Actual
301612543.402024-08-1362213Actual
280044415.002024-07-146263Actual
2766480.002022-07-156226Budget
75942611.002022-11-146267Actual
6279550.002022-10-146256Budget
18318729.502023-09-1462311Actual
197342731.002023-11-146264Actual
320912682.722024-10-1362111Actual
25010804.002024-04-136246Actual
15819303.002023-07-156226Actual
361713056.002025-02-126265Actual
304964074.002024-09-136265Actual
116901900.002023-03-146216Budget
120192500.002023-03-146217Budget
316822798.002024-10-136216Actual
30583501.002024-09-136226Actual
327134853.002024-11-136215Actual
4413950.002022-08-146268Budget
17491342.252023-08-1462612Actual
243071616.752024-03-1362111Actual
312871624.092024-09-1362213Actual
15427216.722023-06-1462612Actual
140366074.002023-05-146267Actual
371084938.002025-03-146263Actual
369862517.092025-02-1262213Actual
360785467.002025-02-126264Actual
87181900.002022-12-156267Budget
230331510.002024-02-126266Actual
256836185.002024-05-136213Actual
35108776.002025-01-126226Actual
47391488.002022-09-146264Actual
261949572.002024-05-136217Actual
14302961.422023-05-1462411Actual
171422369.312023-08-146228Actual
388813742.062025-04-146268Actual
295681777.002024-08-136266Actual
26102746.002024-05-136256Actual
102902518.002023-02-126214Actual
14449289.062023-05-1462612Actual
325332789.002024-11-136263Actual
236274970.002024-03-136263Actual
225908025.002024-02-126213Actual
23141100.002022-07-156263Budget
5155832.002022-09-146256Actual
28621400.002022-07-156246Budget
81072300.002022-12-156264Budget
175506479.002023-09-146213Actual
292447493.002024-08-136214Actual
320314366.312024-10-136268Actual
351362889.002025-01-126236Actual
70701901.002022-11-146215Actual
99153601.152023-01-126218Actual
179361039.002023-09-146246Actual
211114810.002023-12-156217Actual
24335501.832024-03-1362211Actual
52932100.002022-09-146217Budget
37818423.112025-03-1462211Actual
247762757.002024-04-136264Actual
348956006.002025-01-126214Actual
140985372.392023-05-146218Actual
24716816.002024-04-136273Actual
238402411.002024-03-136265Actual
330035841.002024-11-136217Actual
347755342.002025-01-126213Actual
86612441.002022-12-156217Actual
82482200.002022-12-156265Budget
93661920.002023-01-126265Actual
142201039.082023-05-1462111Actual
58073200.002022-10-146214Budget
331233123.872024-11-136228Actual
19312800.002022-06-146217Budget
145331.002022-05-146273Actual
11901100.002022-06-146263Budget
7921850.002022-12-156263Budget
102893200.002023-02-126214Budget
159301261.002023-07-156266Actual
15171800.002022-06-146265Budget
95931134.002023-01-126246Actual
23414297.572024-02-1262511Actual
371954332.002025-03-146214Actual
133952102.642023-04-146268Actual
294851852.002024-08-136236Actual
62321000.002022-10-146246Budget
210521136.002023-12-156266Actual
214651086.952023-12-1562611Actual
6278574.002022-10-146256Actual
381662459.192025-03-1462613Actual
197945214.002023-11-146215Actual
29868570.982024-08-1362211Actual
261331403.002024-05-136266Actual
85231065.002022-12-156256Actual
179102251.002023-09-146236Actual
341594906.002024-12-146267Actual
36201600.002022-08-146264Budget
276751353.982024-06-1362611Actual
207652225.002023-12-156264Actual
33741500.002022-08-146213Budget
388216183.012025-04-146218Actual
274742123.852024-06-136268Actual
10511000.002022-05-146268Budget
16403146.512023-07-1562112Actual
18481400.002022-06-146266Budget
4552850.002022-09-146263Budget
195838927.002023-11-146213Actual
108121300.002023-02-126266Budget
26644285.872024-05-1362612Actual
3911800.002022-05-146265Budget
46813561.002022-09-146214Actual
171144229.952023-08-146218Actual
335362713.582024-11-1362213Actual
194081248.652023-10-1462611Actual
110821631.412023-02-126228Actual
177953479.002023-09-146265Actual
223551018.862024-01-1262211Actual
272051163.002024-06-136246Actual
357503816.792025-01-1262612Actual
8380750.002022-12-156226Budget
5012567.002022-09-146226Actual
208254307.002023-12-156215Actual
6801850.002022-11-146263Budget
251264948.002024-04-136217Actual
238073114.002024-03-136215Actual
252194960.262024-04-136218Actual
344201744.412024-12-1462411Actual
232133381.452024-02-126228Actual
197024882.002023-11-146214Actual
308742498.102024-09-136228Actual
1647371.002022-06-146226Actual
377902215.692025-03-1462111Actual
368993163.582025-02-1262612Actual
9951249.592022-05-146228Actual
114662600.002023-03-146264Budget
69872300.002022-11-146264Budget
127342100.002023-04-146265Budget
253391199.722024-04-1362111Actual
4030510.002022-08-146256Actual
108942500.002023-02-126217Budget
2909750.002022-07-156256Budget
61979.002022-05-146263Actual
121602400.002023-03-146218Budget
337171673.002024-12-146273Actual
279123815.362024-06-1362613Actual
29632040.002022-07-156266Actual
20702000.002022-06-146218Budget
365814820.872025-02-126268Actual
39361009.002022-08-146236Actual
117371126.002023-03-146226Actual
364287293.002025-02-126217Actual
216155154.002024-01-126213Actual
324412411.822024-10-1362613Actual
38391797.002022-08-146216Actual
317631110.002024-10-136246Actual
17882662.002023-09-146226Actual
116892405.002023-03-146216Actual
84761400.002022-12-156246Budget
130661300.002023-04-146266Budget
129611391.002023-04-146246Actual
329441571.002024-11-136266Actual
7258750.002022-11-146226Budget
391421775.262025-04-1462112Actual
223821269.932024-01-1262311Actual
103452600.002023-02-126264Budget
9126380.002023-01-126273Budget
158991577.002023-07-156256Actual
306111322.002024-09-136236Actual
242164742.082024-03-136228Actual
350811264.002025-01-126216Actual
297208033.052024-08-136218Actual
342783214.782024-12-146268Actual
161104323.892023-07-156228Actual
90431019.002023-01-126263Actual
284736675.002024-07-146217Actual
187062757.002023-10-146264Actual
129152300.002023-04-146236Budget

Generated 2025-06-13 21:39:18.587 UTC