[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94501900.002023-01-126216Budget
89881432.002023-01-126213Actual
18886874.002023-10-146226Actual
41702406.002022-08-146217Actual
77831323.832022-11-146268Actual
210521136.002023-12-156266Actual
141263384.482023-05-146228Actual
38401500.002022-08-146216Budget
13008985.002023-04-146256Actual
302505778.002024-09-136213Actual
198272342.002023-11-146265Actual
69872300.002022-11-146264Budget
173751248.652023-08-1462611Actual
82492195.002022-12-156265Actual
291246626.002024-08-136213Actual
101042284.002023-02-126213Actual
140036442.002023-05-146217Actual
279713504.002024-07-146213Actual
189141786.002023-10-146236Actual
190884663.002023-10-146267Actual
307863398.002024-09-136267Actual
1743569.912023-08-1462112Actual
358683046.922025-01-1262613Actual
20378679.502023-11-1462411Actual
17491342.252023-08-1462612Actual
258382986.002024-05-136264Actual
5678850.002022-10-146263Budget
219991782.002024-01-126246Actual
33741500.002022-08-146213Budget
50601516.002022-09-146236Actual
28142176.002022-07-156236Actual
11880650.002023-03-146256Budget
190553928.002023-10-146217Actual
301612543.402024-08-1362213Actual
5536950.002022-09-146268Budget
31168903.972024-09-1362212Actual
47391488.002022-09-146264Actual
1647371.002022-06-146226Actual
269418750.002024-06-136214Actual
187994372.002023-10-146265Actual
9044850.002023-01-126263Budget
150423976.002023-06-146267Actual
8380750.002022-12-156226Budget
43102300.002022-08-146218Budget
11352002.002022-06-146213Actual
333292280.592024-11-1362611Actual
226233994.002024-02-126263Actual
185875367.002023-10-146263Actual
2501600.002022-05-146264Budget
153041097.592023-06-1462411Actual
260501793.002024-05-136236Actual
135264913.002023-05-146263Actual
25539214.592024-04-1362112Actual
310211645.472024-09-1362311Actual
295681777.002024-08-136266Actual
21024872.002023-12-156256Actual
303421444.002024-09-136273Actual
14333692.262023-05-1462611Actual
105661924.002023-02-126216Actual
29641400.002022-07-156266Budget
392893390.792025-04-1462213Actual
366962076.332025-02-1262311Actual
4552850.002022-09-146263Budget
275343109.332024-06-1362111Actual
6279550.002022-10-146256Budget
99631100.002023-01-126228Budget
19296163.532023-10-1462211Actual
276161939.092024-06-1362411Actual
92302764.002023-01-126264Actual
35623200.002022-08-146214Budget
103462081.002023-02-126264Actual
385861831.002025-04-146236Actual
36338960.002025-02-126256Actual
355731473.132025-01-1262411Actual
61979.002022-05-146263Actual
379302743.362025-03-1462611Actual
209722208.002023-12-156236Actual
55371188.982022-09-146268Actual
17431856.002022-06-146246Actual
5722042.002022-05-146236Actual
15336941.202023-06-1462611Actual
25394776.312024-04-1362311Actual
265511005.032024-05-1362611Actual
246247952.002024-04-136213Actual
232133381.452024-02-126228Actual
335362713.582024-11-1362213Actual
337171673.002024-12-146273Actual
216155154.002024-01-126213Actual
37167966.002025-03-146273Actual
112212651.002023-03-146213Actual
11361800.002022-06-146213Budget
389691291.212025-04-1462211Actual
10756582.002023-02-126256Actual
281233262.002024-07-146264Actual
17962835.002023-09-146256Actual
288872109.312024-07-1462112Actual
13831668.002023-05-146226Actual
104283000.002023-02-126215Budget
1933449.002022-05-146214Actual
60042828.002022-10-146265Actual
325332789.002024-11-136263Actual
248692899.002024-04-136265Actual
20553357.152023-11-1462612Actual
250671876.002024-04-136266Actual
222086025.442024-01-126218Actual
81912100.002022-12-156215Budget
229503061.002024-02-126236Actual
304964074.002024-09-136265Actual
384712761.002025-04-146265Actual
247762757.002024-04-136264Actual
18464142.252023-09-1462112Actual
330957289.102024-11-136218Actual
4551781.002022-09-146263Actual
290651490.752024-07-1462613Actual
150097952.002023-06-146217Actual
357503816.792025-01-1262612Actual
24716816.002024-04-136273Actual
300141863.562024-08-1362112Actual
81072300.002022-12-156264Budget
58082937.002022-10-146214Actual
278541657.422024-06-1362113Actual
69314276.002022-11-146214Actual
311401753.982024-09-1362112Actual
129621300.002023-04-146246Budget
127342100.002023-04-146265Budget
22531400.772024-01-1262612Actual
122641000.002023-03-146268Budget
131492500.002023-04-146217Budget
1943600.002022-05-146214Budget
72571134.002022-11-146226Actual
15991198.002022-06-146216Actual
27763253.962024-06-1362212Actual
96931100.002023-01-126266Budget
10613850.002023-02-126226Budget
198871336.002023-11-146216Actual
223551018.862024-01-1262211Actual
11360415.002023-03-146273Actual
347162803.062024-12-1462613Actual
16001200.002022-06-146216Budget
151302629.922023-06-146228Actual
93672200.002023-01-126265Budget
32901557.172022-07-156268Actual
9473840.552022-05-146218Actual
3887857.002022-08-146226Actual
35188720.002025-01-126256Actual
21742160.212022-06-146268Actual
344792532.722024-12-1462611Actual
667750.002022-05-146256Budget
9497709.002023-01-126226Actual
39831004.002022-08-146246Actual
29457713.002024-08-136226Actual
293373943.002024-08-136215Actual
123482200.002023-04-146213Budget
330354970.002024-11-136267Actual
7921850.002022-12-156263Budget
26342054.002022-07-156265Actual
182631795.472023-09-1462111Actual
326205111.002024-11-136214Actual
383454170.002025-04-146214Actual
168242729.002023-08-146216Actual
75951900.002022-11-146267Budget
16961217.002022-06-146236Actual
168793309.002023-08-146236Actual
9640382.002023-01-126256Actual
249841488.002024-04-136236Actual
139421294.002023-05-146266Actual
306941455.002024-09-136266Actual
301913080.262024-08-1362613Actual
232454560.262024-02-126268Actual
102893200.002023-02-126214Budget
299221199.722024-08-1362411Actual
21556175.232023-12-1562612Actual
108121300.002023-02-126266Budget
89871900.002023-01-126213Budget
85771621.002022-12-156266Actual
377305951.192025-03-146268Actual
20405588.002023-11-1462511Actual
240071017.002024-03-136256Actual
23141100.002022-07-156263Budget
109503296.002023-02-126267Actual
320314366.312024-10-136268Actual
117371126.002023-03-146226Actual
388216183.012025-04-146218Actual
18495384.812023-09-1462612Actual
19468114.592023-10-1462112Actual
161104323.892023-07-156228Actual
384383578.002025-04-146215Actual
5210950.002022-09-146266Budget
10511000.002022-05-146268Budget
240372247.002024-03-136266Actual
7211368.002022-05-146266Actual
361713056.002025-02-126265Actual
27231817.002024-06-136256Actual
364287293.002025-02-126217Actual
36868461.412025-02-1262212Actual
362862397.002025-02-126236Actual
112781300.002023-03-146263Budget
75942611.002022-11-146267Actual
182033905.702023-09-146268Actual
12866657.002023-04-146226Actual
367231661.432025-02-1262411Actual
381102213.572025-03-1462113Actual
200844252.002023-11-146217Actual
269131734.002024-06-136273Actual
165186958.002023-08-146213Actual
84751404.002022-12-156246Actual
13761600.002022-06-146264Budget
261949572.002024-05-136217Actual
325007657.002024-11-136213Actual
277352627.402024-06-1362112Actual
166712196.002023-08-146264Actual
8379807.002022-12-156226Actual
214651086.952023-12-1562611Actual
177953479.002023-09-146265Actual
353113902.002025-01-126267Actual
206454462.002023-12-156263Actual
67461900.002022-11-146213Budget
358101217.062025-01-1262113Actual
128181905.002023-04-146216Actual
303704394.002024-09-136214Actual
48222284.002022-09-146215Actual
158731072.002023-07-156246Actual
4088950.002022-08-146266Budget
37899343.322025-03-1462511Actual
336257880.002024-12-146213Actual
60871500.002022-10-146216Budget
22327892.272024-01-1262111Actual
23505138.002024-02-1262112Actual
235947854.002024-03-136213Actual
334492924.222024-11-1362612Actual
38638925.002025-04-146256Actual
39050383.742025-04-1462511Actual
98321900.002023-01-126267Budget
282164213.002024-07-146265Actual
382253543.002025-04-146213Actual
4751040.002022-05-146216Actual
234451508.232024-02-1262611Actual
350811264.002025-01-126216Actual
29868570.982024-08-1362211Actual
354312775.382025-01-126268Actual
37571900.002022-08-146265Budget
316224595.002024-10-136265Actual
176421027.002023-09-146273Actual
323831267.942024-10-1362113Actual
70712100.002022-11-146215Budget
24443600.002022-07-156214Budget
133941000.002023-04-146268Budget
283571872.002024-07-146246Actual
261331403.002024-05-136266Actual
314681136.002024-10-136273Actual
313173046.922024-09-1362613Actual
263174178.432024-05-136228Actual
358373180.262025-01-1262213Actual
152221223.122023-06-1462111Actual
389413561.462025-04-1462111Actual
376103058.002025-03-146267Actual
29537786.002024-08-136256Actual
12487480.002023-04-146273Budget
24956284.002024-04-136226Actual
110811100.002023-02-126228Budget
59472200.002022-10-146215Budget
296277301.002024-08-136217Actual
4634550.002022-09-146273Budget
48811900.002022-09-146265Budget
220562273.002024-01-126266Actual
35600336.942025-01-1262511Actual
54791100.002022-09-146228Budget
21945640.002024-01-126226Actual
316822798.002024-10-136216Actual
180843210.002023-09-146267Actual
12865850.002023-04-146226Budget
252194960.262024-04-136218Actual
324412411.822024-10-1362613Actual
48232200.002022-09-146215Budget
354912714.642025-01-1262111Actual
4030510.002022-08-146256Actual
161423943.582023-07-156268Actual
344201744.412024-12-1462411Actual
78661900.002022-12-156213Budget
289472435.912024-07-1462612Actual
30042426.302024-08-1362212Actual
5155832.002022-09-146256Actual
88024201.162022-12-156218Actual
1648480.002022-06-146226Budget
373214020.002025-03-146265Actual
8632200.002022-05-146267Budget
388492823.862025-04-146228Actual
31052200.002022-07-156267Budget
72101900.002022-11-146216Budget
24565147.572024-03-1362612Actual
310801747.602024-09-1362611Actual
355461566.752025-01-1262311Actual
31041979.002022-07-156267Actual
360468340.002025-02-126214Actual
66061528.382022-10-146228Actual
53481900.002022-09-146267Budget
8003380.002022-12-156273Budget
6884360.002022-11-146273Actual
3902293.002022-05-146265Actual
17882662.002023-09-146226Actual
13752184.002022-06-146264Actual
26519164.592024-05-1362511Actual
269734278.002024-06-136264Actual
294851852.002024-08-136236Actual
95941400.002023-01-126246Budget
306111322.002024-09-136236Actual
221154535.002024-01-126217Actual
19495109.272023-10-1462212Actual
156993914.002023-07-156215Actual
374881089.002025-03-146256Actual
388813742.062025-04-146268Actual
3342035.002022-05-146215Actual
340671235.002024-12-146266Actual
7400601.002022-11-146256Actual
133952102.642023-04-146268Actual
44951432.002022-09-146213Actual
327134853.002024-11-136215Actual
177622638.002023-09-146215Actual
71272856.002022-11-146265Actual
284736675.002024-07-146217Actual
197945214.002023-11-146215Actual
28151700.002022-07-156236Budget
6883380.002022-11-146273Budget
333891005.032024-11-1362112Actual
273215151.002024-06-136217Actual
392023278.482025-04-1462612Actual
5677823.002022-10-146263Actual
228354100.002024-02-126265Actual
262897575.462024-05-136218Actual
8905750.002022-12-156268Budget
179921515.002023-09-146266Actual
319992913.262024-10-136228Actual
291573965.002024-08-136263Actual
208573810.002023-12-156265Actual
21181000.002022-06-146228Budget
339851483.002024-12-146236Actual
28383872.002024-07-146256Actual
369591624.092025-02-1262113Actual
156393481.002023-07-156264Actual
83311900.002022-12-156216Budget
387612803.002025-04-146267Actual
15161497.002022-06-146265Actual
120761618.002023-03-146267Actual
8072800.002022-05-146217Budget
157322257.002023-07-156265Actual
54322300.002022-09-146218Budget
23535227.362024-02-1262612Actual
267041188.992024-05-1362113Actual
171422369.312023-08-146228Actual
42271900.002022-08-146267Budget
41712100.002022-08-146217Budget
101601145.002023-02-126263Actual
290071829.362024-07-1462113Actual
19968965.002023-11-146246Actual
18966484.002023-10-146256Actual
30663699.002024-09-136256Actual
19323614.602023-10-1462311Actual
23360924.182024-02-1262311Actual
240964727.002024-03-136217Actual
97772800.002023-01-126217Budget
264921009.292024-05-1362411Actual
94492169.002023-01-126216Actual
95471500.002023-01-126236Budget
375784531.002025-03-146217Actual
8622307.002022-05-146267Actual
239551404.002024-03-136236Actual
246573350.002024-04-136263Actual
17289999.712023-08-1462311Actual
3084610942.192024-09-136218Actual
114084766.002023-03-146214Actual
149191404.002023-06-146256Actual
108942500.002023-02-126217Budget
338383241.002024-12-146215Actual
137423048.002023-05-146265Actual
19914700.002023-11-146226Actual
230925743.002024-02-126217Actual
280044415.002024-07-146263Actual
125942600.002023-04-146264Budget
252473319.322024-04-136228Actual
137094211.002023-05-146215Actual
218582209.002024-01-126265Actual
315896499.002024-10-136215Actual
25596241.192024-04-1362612Actual
170214329.002023-08-146217Actual
38558785.002025-04-146226Actual
149501342.002023-06-146266Actual
108952690.002023-02-126217Actual
32913925.002024-11-136256Actual
300742257.182024-08-1362612Actual
5760550.002022-10-146273Budget
118341561.002023-03-146246Actual
11901100.002022-06-146263Budget
217662929.002024-01-126264Actual
101032200.002023-02-126213Budget
208254307.002023-12-156215Actual
58631629.002022-10-146264Actual
309661924.202024-09-1362111Actual
21172051.122022-06-146228Actual
24362594.392024-03-1362311Actual
293702540.002024-08-136265Actual
6801850.002022-11-146263Budget
6802784.002022-11-146263Actual
348956006.002025-01-126214Actual
6191168.002022-05-146246Actual
32911000.002022-07-156268Budget
132071685.002023-04-146267Actual
21525214.592023-12-1562112Actual
29632040.002022-07-156266Actual
195838927.002023-11-146213Actual
23414297.572024-02-1262511Actual
26102746.002024-05-136256Actual
299542280.592024-08-1362611Actual
230331510.002024-02-126266Actual
15427216.722023-06-1462612Actual
222363766.302024-01-126228Actual
5731700.002022-05-146236Budget
24981600.002022-07-156264Budget
34311008.002022-08-146263Actual
35719903.972025-01-1262212Actual
88012300.002022-12-156218Budget
1790630.002022-06-146256Actual
44121485.962022-08-146268Actual
28795334.812024-07-1462511Actual
369862517.092025-02-1262213Actual
16230269.912023-07-1562211Actual
3432850.002022-08-146263Budget
6333741.002022-10-146266Actual
101591300.002023-02-126263Budget
349884772.002025-01-126215Actual
156062748.002023-07-156214Actual
313766939.002024-10-136213Actual
276751353.982024-06-1362611Actual
73541765.002022-11-146246Actual
10241466.002023-02-126273Actual
104832100.002023-02-126265Budget
282762535.002024-07-146216Actual
318797943.002024-10-136217Actual
271241531.002024-06-136216Actual
122081100.002023-03-146228Budget
91742156.002023-01-126214Actual
20497102.892023-11-1462112Actual
117873037.002023-03-146236Actual
24508235.872024-03-1362112Actual
378721245.462025-03-1462411Actual
111381431.412023-02-126268Actual
64162200.002022-10-146217Actual
61851300.002022-10-146236Budget
7782750.002022-11-146268Budget
6136673.002022-10-146226Actual
155194338.002023-07-156263Actual
365814820.872025-02-126268Actual
7258750.002022-11-146226Budget
56202310.002022-10-146213Actual
37818423.112025-03-1462211Actual
166101615.002023-08-146273Actual
51546.002022-05-146213Actual
16851797.002023-08-146226Actual
317631110.002024-10-136246Actual
262277223.002024-05-136267Actual
37022520.002022-08-146215Actual
7401650.002022-11-146256Budget
353717661.832025-01-126218Actual
119361875.002023-03-146266Actual
345992555.062024-12-1462612Actual
6135650.002022-10-146226Budget
325921083.002024-11-136273Actual
28621400.002022-07-156246Budget
341268024.002024-12-146217Actual
3351900.002022-05-146215Budget
5209819.002022-09-146266Actual
86612441.002022-12-156217Actual
21379815.672023-12-1562311Actual
356311247.592025-01-1262611Actual
11881492.002023-03-146256Actual
12488500.002023-04-146273Actual
26022546.002024-05-136226Actual
31873569.332022-07-156218Actual
227104946.002024-02-126214Actual
324101904.802024-10-1362213Actual
50611300.002022-09-146236Budget
127351823.002023-04-146265Actual
129611391.002023-04-146246Actual
219732806.002024-01-126236Actual
312003398.692024-09-1362612Actual
381662459.192025-03-1462613Actual
337786230.002024-12-146264Actual
233871117.802024-02-1262411Actual
273543497.002024-06-136267Actual
33731092.002022-08-146213Actual
249291461.002024-04-136216Actual
20944541.002023-12-156226Actual
159301261.002023-07-156266Actual
120181793.002023-03-146217Actual
197342731.002023-11-146264Actual
158471530.002023-07-156236Actual
20351617.792023-11-1462311Actual
125933141.002023-04-146264Actual
297208033.052024-08-136218Actual
236861038.002024-03-136273Actual
20692851.132022-06-146218Actual
49631572.002022-09-146216Actual
329441571.002024-11-136266Actual
64741900.002022-10-146267Budget
54313601.152022-09-146218Actual
378451711.432025-03-1462311Actual
84281654.002022-12-156236Actual
36750538.002025-02-1262511Actual
138591546.002023-05-146236Actual
121602400.002023-03-146218Budget
52921664.002022-09-146217Actual
340371070.002024-12-146256Actual
264651090.142024-05-1362311Actual
76772673.862022-11-146218Actual
381373313.592025-03-1462213Actual
154868747.002023-07-156213Actual
142201039.082023-05-1462111Actual
278813825.882024-06-1362213Actual
24434268.002022-07-156214Actual
120772000.002023-03-146267Budget
196155021.002023-11-146263Actual
295111208.002024-08-136246Actual
32351542.022022-07-156228Actual
314092255.002024-10-136263Actual
385312493.002025-04-146216Actual
364613718.002025-02-126267Actual
243071616.752024-03-1362111Actual
257164439.002024-05-136263Actual
122651854.152023-03-146268Actual
18372275.232023-09-1462511Actual
270334424.002024-06-136215Actual
64752940.002022-10-146267Actual
67452470.002022-11-146213Actual
340111352.002024-12-146246Actual
5011650.002022-09-146226Budget
70701901.002022-11-146215Actual
69323400.002022-11-146214Budget
36201600.002022-08-146264Budget
116892405.002023-03-146216Actual
16931979.002023-08-146256Actual
241888133.052024-03-136218Actual
47401600.002022-09-146264Budget
392621829.362025-04-1462113Actual
218264414.002024-01-126215Actual
253391199.722024-04-1362111Actual
242164742.082024-03-136228Actual
345671055.032024-12-1462212Actual
335662803.062024-11-1362613Actual
21352952.902023-12-1562211Actual
171743449.632023-08-146268Actual
666898.002022-05-146256Actual
130651314.002023-04-146266Actual
211445154.002023-12-156267Actual
169051328.002023-08-146246Actual
14591900.002022-06-146215Budget
132062000.002023-04-146267Budget
2908728.002022-07-156256Actual
177023134.002023-09-146264Actual
368401293.342025-02-1262112Actual
260761516.002024-05-136246Actual
136473661.002023-05-146264Actual
2491562.002022-05-146264Actual
114653534.002023-03-146264Actual
37408883.002025-03-146226Actual
347755342.002025-01-126213Actual
219181726.002024-01-126216Actual
31709602.002024-10-136226Actual
359277880.002025-02-126213Actual
77251100.002022-11-146228Budget
85781100.002022-12-156266Budget
223821269.932024-01-1262311Actual
160224663.002023-07-156267Actual
341594906.002024-12-146267Actual
389961283.762025-04-1462311Actual
15250215.662023-06-1462211Actual
146592462.002023-06-146264Actual
342194276.922024-12-146218Actual
360785467.002025-02-126264Actual
305561637.002024-09-136216Actual
129152300.002023-04-146236Budget
196742282.002023-11-146273Actual
217343752.002024-01-126214Actual
33297784.822024-11-1362411Actual
123472648.002023-04-146213Actual
233051550.792024-02-1262111Actual
28714558.222024-07-1462211Actual
169621503.002023-08-146266Actual
3514550.002022-08-146273Budget
51071000.002022-09-146246Budget
238073114.002024-03-136215Actual
31882000.002022-07-156218Budget
365219281.562025-02-126218Actual
27151507.002024-06-136226Actual
224091139.082024-01-1262411Actual
274742123.852024-06-136268Actual
247444146.002024-04-136214Actual
317371468.002024-10-136236Actual
116071699.002023-03-146265Actual
36192038.002022-08-146264Actual
124051300.002023-04-146263Budget
224401246.532024-01-1262611Actual
167643939.002023-08-146265Actual
241283280.002024-03-136267Actual
32361000.002022-07-156228Budget
9961000.002022-05-146228Budget
162021535.892023-07-1562111Actual
330035841.002024-11-136217Actual
19524280.552023-10-1462612Actual
108111262.002023-02-126266Actual
64172100.002022-10-146217Budget
382584372.002025-04-146263Actual
372285097.002025-03-146264Actual
10757650.002023-02-126256Budget
38018542.262025-03-1462212Actual
370163643.432025-02-1262613Actual
18481400.002022-06-146266Budget
287681139.082024-07-1462411Actual
387284115.002025-04-146217Actual
121593090.532023-03-146218Actual
73071378.002022-11-146236Actual
138041959.002023-05-146216Actual
207041038.002023-12-156273Actual
17462110.342023-08-1462212Actual
2556662.462024-04-1362212Actual
201172827.002023-11-146267Actual
6663950.002022-10-146268Budget
27171736.002022-07-156216Actual
371084938.002025-03-146263Actual
31260994.252024-09-1362113Actual
146272924.002023-06-146214Actual
211114810.002023-12-156217Actual
336583400.002024-12-146263Actual
390232184.842025-04-1462411Actual
8522650.002022-12-156256Budget
228032825.002024-02-126215Actual
32146911.412024-10-1362311Actual
343384034.882024-12-1462111Actual
19994793.002023-11-146256Actual
80514449.002022-12-156214Actual
34366517.792024-12-1462211Actual
93661920.002023-01-126265Actual
38317644.002025-04-146273Actual
93132100.002023-01-126215Budget
38391797.002022-08-146216Actual
5012567.002022-09-146226Actual
22572178.002022-07-156213Actual
140985372.392023-05-146218Actual
88491100.002022-12-156228Budget
16257490.132023-07-1562311Actual
331233123.872024-11-136228Actual
362312224.002025-02-126216Actual
304035246.002024-09-136264Actual
15277582.682023-06-1462311Actual
225908025.002024-02-126213Actual
26438499.702024-05-1362211Actual
35613264.002022-08-146214Actual
24971454.002022-07-156264Actual
84291500.002022-12-156236Budget
16403146.512023-07-1562112Actual
231854819.352024-02-126218Actual
99162300.002023-01-126218Budget
258055456.002024-05-136214Actual
345392485.912024-12-1462112Actual
39841000.002022-08-146246Budget
75383420.002022-11-146217Actual
84761400.002022-12-156246Budget
15171800.002022-06-146265Budget
111391000.002023-02-126268Budget
17441400.002022-06-146246Budget
2909750.002022-07-156256Budget
304634413.002024-09-136215Actual
9951249.592022-05-146228Actual
296602916.002024-08-136267Actual
197024882.002023-11-146214Actual
104823469.002023-02-126265Actual
343931139.082024-12-1462311Actual
13194444.002022-06-146214Actual
147193224.002023-06-146215Actual
116062100.002023-03-146265Budget
207652225.002023-12-156264Actual
110821631.412023-02-126228Actual
102902518.002023-02-126214Actual
178552296.002023-09-146216Actual
21751000.002022-06-146268Budget
285944125.402024-07-146228Actual
51081264.002022-09-146246Actual
145405507.002023-06-146263Actual
22025668.002024-01-126256Actual
287412134.842024-07-1462311Actual
368993163.582025-02-1262612Actual
331552604.162024-11-136268Actual
251594550.002024-04-136267Actual
22976820.002024-02-126246Actual
126773000.002023-04-146215Budget
355191366.742025-01-1262211Actual
14393196.512023-05-1462112Actual
376984892.082025-03-146228Actual
95461607.002023-01-126236Actual
32119839.072024-10-1362211Actual
116901900.002023-03-146216Budget
363122038.002025-02-126246Actual
157921639.002023-07-156216Actual
104293776.002023-02-126215Actual
11359480.002023-03-146273Budget
66622073.852022-10-146268Actual
202365522.402023-11-146268Actual
110335252.692023-02-126218Actual
322911180.572024-10-1362112Actual
54801501.112022-09-146228Actual
26644285.872024-05-1362612Actual
42262038.002022-08-146267Actual
148672806.002023-06-146236Actual
191764908.752023-10-146228Actual
33270823.112024-11-1362311Actual
43572546.582022-08-146228Actual
375191803.002025-03-146266Actual
297482823.862024-08-136228Actual
268213894.002024-06-136213Actual
110342400.002023-02-126218Budget
259004140.002024-05-136215Actual
356911416.742025-01-1262112Actual
61841622.002022-10-146236Actual
16971700.002022-06-146236Budget
25036907.002024-04-136256Actual
58073200.002022-10-146214Budget
332154151.902024-11-1362111Actual
338704473.002024-12-146265Actual
19377498.642023-10-1462511Actual
131483624.002023-04-146217Actual
28303546.002024-07-146226Actual
7221400.002022-05-146266Budget
33417328.422024-11-1362212Actual
315293208.002024-10-136264Actual
308742498.102024-09-136228Actual
59462380.002022-10-146215Actual
9498750.002023-01-126226Budget
93122240.002023-01-126215Actual
27643640.132024-06-1362511Actual
2250069.912024-01-1262112Actual

Generated 2025-06-13 05:48:33.215 UTC