[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328062022.002024-11-136216Actual
160827605.772023-07-156218Actual
22531400.772024-01-1262612Actual
368401293.342025-02-1262112Actual
131492500.002023-04-146217Budget
81072300.002022-12-156264Budget
95931134.002023-01-126246Actual
19524280.552023-10-1462612Actual
22025668.002024-01-126256Actual
7221400.002022-05-146266Budget
384712761.002025-04-146265Actual
130661300.002023-04-146266Budget
7258750.002022-11-146226Budget
298951551.852024-08-1362311Actual
366962076.332025-02-1262311Actual
373811557.002025-03-146216Actual
263174178.432024-05-136228Actual
339851483.002024-12-146236Actual
317631110.002024-10-136246Actual
388492823.862025-04-146228Actual
276161939.092024-06-1362411Actual
12488500.002023-04-146273Actual
223551018.862024-01-1262211Actual
38391797.002022-08-146216Actual
64741900.002022-10-146267Budget
19296163.532023-10-1462211Actual
140366074.002023-05-146267Actual
24716816.002024-04-136273Actual
21556175.232023-12-1562612Actual
148672806.002023-06-146236Actual
121602400.002023-03-146218Budget
390821766.752025-04-1462611Actual
216473571.002024-01-126263Actual
103462081.002023-02-126264Actual
149191404.002023-06-146256Actual
131483624.002023-04-146217Actual
233051550.792024-02-1262111Actual
5731700.002022-05-146236Budget
212323831.462023-12-156228Actual
56191500.002022-10-146213Budget
13761600.002022-06-146264Budget
15819303.002023-07-156226Actual
372886053.002025-03-146215Actual
155781619.002023-07-156273Actual
191764908.752023-10-146228Actual
171743449.632023-08-146268Actual
69323400.002022-11-146214Budget
26438499.702024-05-1362211Actual
284141943.002024-07-146266Actual
211445154.002023-12-156267Actual
138851371.002023-05-146246Actual
114653534.002023-03-146264Actual
2395535.002022-07-156273Actual
286265007.242024-07-146268Actual
87192038.002022-12-156267Actual
48222284.002022-09-146215Actual
13203600.002022-06-146214Budget
69882828.002022-11-146264Actual
385861831.002025-04-146236Actual
343384034.882024-12-1462111Actual
376984892.082025-03-146228Actual
98331260.002023-01-126267Actual
291573965.002024-08-136263Actual
225908025.002024-02-126213Actual
56202310.002022-10-146213Actual
325007657.002024-11-136213Actual
10757650.002023-02-126256Budget
89871900.002023-01-126213Budget
331233123.872024-11-136228Actual
30994651.842024-09-1362211Actual
5722042.002022-05-146236Actual
240372247.002024-03-136266Actual
13752184.002022-06-146264Actual
81912100.002022-12-156215Budget
249291461.002024-04-136216Actual
134938283.002023-05-146213Actual
125353200.002023-04-146214Budget
356311247.592025-01-1262611Actual
36192038.002022-08-146264Actual
17882662.002023-09-146226Actual
16931979.002023-08-146256Actual
73541765.002022-11-146246Actual
297804731.472024-08-136268Actual
200844252.002023-11-146217Actual
25394776.312024-04-1362311Actual
20324356.082023-11-1462211Actual
227104946.002024-02-126214Actual
116901900.002023-03-146216Budget
312003398.692024-09-1362612Actual
140985372.392023-05-146218Actual
371954332.002025-03-146214Actual
348956006.002025-01-126214Actual
198871336.002023-11-146216Actual
29537786.002024-08-136256Actual
24565147.572024-03-1362612Actual
369862517.092025-02-1262213Actual
37571900.002022-08-146265Budget
7782750.002022-11-146268Budget
235947854.002024-03-136213Actual
13008985.002023-04-146256Actual
13831668.002023-05-146226Actual
159893939.002023-07-156217Actual
347162803.062024-12-1462613Actual
256836185.002024-05-136213Actual
274742123.852024-06-136268Actual
324412411.822024-10-1362613Actual
145331.002022-05-146273Actual
237143877.002024-03-136214Actual
276751353.982024-06-1362611Actual
112771242.002023-03-146263Actual
130651314.002023-04-146266Actual
13009650.002023-04-146256Budget
292161083.002024-08-136273Actual
58082937.002022-10-146214Actual
352784078.002025-01-126217Actual
261331403.002024-05-136266Actual
32833690.002024-11-136226Actual
133941000.002023-04-146268Budget
346861557.422024-12-1462213Actual
54801501.112022-09-146228Actual
18966484.002023-10-146256Actual
392893390.792025-04-1462213Actual
30583501.002024-09-136226Actual
284736675.002024-07-146217Actual
273215151.002024-06-136217Actual
319718249.722024-10-136218Actual
270642546.002024-06-136265Actual
135871649.002023-05-146273Actual
14449289.062023-05-1462612Actual
24443600.002022-07-156214Budget
3513583.002022-08-146273Actual
110335252.692023-02-126218Actual
168793309.002023-08-146236Actual
32200601.832024-10-1362511Actual
23927384.002024-03-136226Actual
47391488.002022-09-146264Actual
38638925.002025-04-146256Actual
8072800.002022-05-146217Budget
85231065.002022-12-156256Actual
132903669.332023-04-146218Actual
8522650.002022-12-156256Budget
207323986.002023-12-156214Actual
67452470.002022-11-146213Actual
19872200.002022-06-146267Budget
299221199.722024-08-1362411Actual
150097952.002023-06-146217Actual
5012567.002022-09-146226Actual
16430139.062023-07-1562212Actual
175833644.002023-09-146263Actual
230021287.002024-02-126256Actual
33741500.002022-08-146213Budget
29641400.002022-07-156266Budget
386691947.002025-04-146266Actual
8632200.002022-05-146267Budget
348671009.002025-01-126273Actual
388813742.062025-04-146268Actual
259004140.002024-05-136215Actual
361385963.002025-02-126215Actual
362862397.002025-02-126236Actual
249841488.002024-04-136236Actual
15171800.002022-06-146265Budget
66622073.852022-10-146268Actual
362312224.002025-02-126216Actual
209722208.002023-12-156236Actual
15396173.102023-06-1462112Actual
213241009.292023-12-1562111Actual
344201744.412024-12-1462411Actual
233871117.802024-02-1262411Actual
99162300.002023-01-126218Budget
2909750.002022-07-156256Budget
269418750.002024-06-136214Actual
229503061.002024-02-126236Actual
338704473.002024-12-146265Actual
20524110.342023-11-1462212Actual
27562922.052024-06-1362211Actual
259951017.002024-05-136216Actual
138041959.002023-05-146216Actual
8063337.002022-05-146217Actual
6333741.002022-10-146266Actual
31168903.972024-09-1362212Actual
353113902.002025-01-126267Actual
43572546.582022-08-146228Actual
375784531.002025-03-146217Actual
181444434.502023-09-146218Actual
70712100.002022-11-146215Budget
388216183.012025-04-146218Actual
156062748.002023-07-156214Actual
341268024.002024-12-146217Actual
60051900.002022-10-146265Budget
261949572.002024-05-136217Actual
129152300.002023-04-146236Budget
257164439.002024-05-136263Actual
370758255.002025-03-146213Actual
21024872.002023-12-156256Actual
222672208.702024-01-126268Actual
84751404.002022-12-156246Actual
112212651.002023-03-146213Actual
365814820.872025-02-126268Actual
23131098.002022-07-156263Actual
39831004.002022-08-146246Actual
99642185.972023-01-126228Actual
32351542.022022-07-156228Actual
258382986.002024-05-136264Actual
310211645.472024-09-1362311Actual
124051300.002023-04-146263Budget
169051328.002023-08-146246Actual
381662459.192025-03-1462613Actual
282762535.002024-07-146216Actual
129141675.002023-04-146236Actual
209171920.002023-12-156216Actual
300742257.182024-08-1362612Actual
230331510.002024-02-126266Actual
194081248.652023-10-1462611Actual
327465909.002024-11-136265Actual
6663950.002022-10-146268Budget
246247952.002024-04-136213Actual
1442073.102023-05-1462212Actual
197945214.002023-11-146215Actual
4634550.002022-09-146273Budget
331552604.162024-11-136268Actual
120181793.002023-03-146217Actual
51546.002022-05-146213Actual
94492169.002023-01-126216Actual
121593090.532023-03-146218Actual
10021750.002023-01-126268Budget
117371126.002023-03-146226Actual
28621400.002022-07-156246Budget
6136673.002022-10-146226Actual
351362889.002025-01-126236Actual
360468340.002025-02-126214Actual
26519164.592024-05-1362511Actual
137423048.002023-05-146265Actual
196155021.002023-11-146263Actual
19350719.922023-10-1462411Actual
108952690.002023-02-126217Actual
364613718.002025-02-126267Actual
226821369.002024-02-126273Actual
95941400.002023-01-126246Budget
110342400.002023-02-126218Budget
39170803.972025-04-1462212Actual
392023278.482025-04-1462612Actual
16971700.002022-06-146236Budget
89881432.002023-01-126213Actual
217343752.002024-01-126214Actual
273543497.002024-06-136267Actual
37032200.002022-08-146215Budget
342474531.472024-12-146228Actual
343931139.082024-12-1462311Actual
11360415.002023-03-146273Actual
234451508.232024-02-1262611Actual
374621014.002025-03-146246Actual
30472800.002022-07-156217Budget
216155154.002024-01-126213Actual
52921664.002022-09-146217Actual
35613264.002022-08-146214Actual
99631100.002023-01-126228Budget
37899343.322025-03-1462511Actual
207041038.002023-12-156273Actual
61851300.002022-10-146236Budget
101601145.002023-02-126263Actual
61979.002022-05-146263Actual
25010804.002024-04-136246Actual
5536950.002022-09-146268Budget
126762650.002023-04-146215Actual
44121485.962022-08-146268Actual
31260994.252024-09-1362113Actual
176705340.002023-09-146214Actual
88501542.022022-12-156228Actual
88012300.002022-12-156218Budget
147193224.002023-06-146215Actual
73531400.002022-11-146246Budget
22976820.002024-02-126246Actual
33417328.422024-11-1362212Actual
274423432.962024-06-136228Actual
108121300.002023-02-126266Budget
29868570.982024-08-1362211Actual
161104323.892023-07-156228Actual
54313601.152022-09-146218Actual
179361039.002023-09-146246Actual
178552296.002023-09-146216Actual
333292280.592024-11-1362611Actual
6201400.002022-05-146246Budget
16257490.132023-07-1562311Actual
260761516.002024-05-136246Actual
299542280.592024-08-1362611Actual
15336941.202023-06-1462611Actual
377902215.692025-03-1462111Actual
75942611.002022-11-146267Actual
80523400.002022-12-156214Budget
306371065.002024-09-136246Actual
271792726.002024-06-136236Actual
262897575.462024-05-136218Actual
239551404.002024-03-136236Actual
305561637.002024-09-136216Actual
330035841.002024-11-136217Actual
23333707.162024-02-1262211Actual
100201546.562023-01-126268Actual
214061258.232023-12-1562411Actual
21525214.592023-12-1562112Actual
99153601.152023-01-126218Actual
7400601.002022-11-146256Actual
170543573.002023-08-146267Actual
80514449.002022-12-156214Actual
17441400.002022-06-146246Budget
337786230.002024-12-146264Actual
75383420.002022-11-146217Actual
11881492.002023-03-146256Actual
73071378.002022-11-146236Actual
91733400.002023-01-126214Budget
105651900.002023-02-126216Budget
285665042.082024-07-146218Actual
20351617.792023-11-1462311Actual
5011650.002022-09-146226Budget
27763253.962024-06-1362212Actual
310801747.602024-09-1362611Actual
133371922.332023-04-146228Actual
354912714.642025-01-1262111Actual
125362928.002023-04-146214Actual
219732806.002024-01-126236Actual
298402541.232024-08-1362111Actual
195838927.002023-11-146213Actual
241888133.052024-03-136218Actual
366413313.592025-02-1262111Actual
297482823.862024-08-136228Actual
236861038.002024-03-136273Actual
243071616.752024-03-1362111Actual
304035246.002024-09-136264Actual
358373180.262025-01-1262213Actual
202055120.872023-11-146228Actual
23535227.362024-02-1262612Actual
198272342.002023-11-146265Actual
19862545.002022-06-146267Actual
4031550.002022-08-146256Budget
103452600.002023-02-126264Budget
78651782.002022-12-156213Actual
6231974.002022-10-146246Actual
282164213.002024-07-146265Actual
5155832.002022-09-146256Actual
46823200.002022-09-146214Budget
238402411.002024-03-136265Actual
374362937.002025-03-146236Actual
326533845.002024-11-136264Actual
138591546.002023-05-146236Actual
219181726.002024-01-126216Actual
20378679.502023-11-1462411Actual
359277880.002025-02-126213Actual
8905750.002022-12-156268Budget
272621845.002024-06-136266Actual
294301332.002024-08-136216Actual
3432850.002022-08-146263Budget
21352952.902023-12-1562211Actual
142201039.082023-05-1462111Actual
177622638.002023-09-146215Actual
16459173.102023-07-1562612Actual
137094211.002023-05-146215Actual
6279550.002022-10-146256Budget
226233994.002024-02-126263Actual
1272380.002022-06-146273Budget
18345999.712023-09-1462411Actual
4551781.002022-09-146263Actual
26351800.002022-07-156265Budget
379901591.212025-03-1462112Actual
312871624.092024-09-1362213Actual
341594906.002024-12-146267Actual
37022520.002022-08-146215Actual
31873569.332022-07-156218Actual
60042828.002022-10-146265Actual
28611560.002022-07-156246Actual
15991198.002022-06-146216Actual
379302743.362025-03-1462611Actual
389691291.212025-04-1462211Actual
24362594.392024-03-1362311Actual
153041097.592023-06-1462411Actual
339301793.002024-12-146216Actual
322312419.952024-10-1362611Actual
30663699.002024-09-136256Actual
355731473.132025-01-1262411Actual
11738850.002023-03-146226Budget
372285097.002025-03-146264Actual
115482828.002023-03-146215Actual
32119839.072024-10-1362211Actual
25367282.682024-04-1362211Actual
6883380.002022-11-146273Budget
53491411.002022-09-146267Actual
54791100.002022-09-146228Budget
18471335.002022-06-146266Actual
25596241.192024-04-1362612Actual
28142176.002022-07-156236Actual
227432326.002024-02-126264Actual
19994793.002023-11-146256Actual
363122038.002025-02-126246Actual
71262200.002022-11-146265Budget
37408883.002025-03-146226Actual
83321530.002022-12-156216Actual
151302629.922023-06-146228Actual
97763424.002023-01-126217Actual
51081264.002022-09-146246Actual
335091625.842024-11-1362113Actual
308742498.102024-09-136228Actual
218582209.002024-01-126265Actual
19377498.642023-10-1462511Actual
236274970.002024-03-136263Actual
102893200.002023-02-126214Budget
29457713.002024-08-136226Actual
270334424.002024-06-136215Actual
51071000.002022-09-146246Budget
293373943.002024-08-136215Actual
123482200.002023-04-146213Budget
16001200.002022-06-146216Budget
133952102.642023-04-146268Actual
158731072.002023-07-156246Actual
150423976.002023-06-146267Actual
180843210.002023-09-146267Actual
20702000.002022-06-146218Budget
136153816.002023-05-146214Actual
221483902.002024-01-126267Actual
110811100.002023-02-126228Budget
2250069.912024-01-1262112Actual
35719903.972025-01-1262212Actual
212048836.092023-12-156218Actual
320912682.722024-10-1362111Actual
101591300.002023-02-126263Budget
272051163.002024-06-136246Actual
146592462.002023-06-146264Actual
27151507.002024-06-136226Actual
340671235.002024-12-146266Actual
139421294.002023-05-146266Actual
1647371.002022-06-146226Actual
248692899.002024-04-136265Actual
111381431.412023-02-126268Actual
238073114.002024-03-136215Actual
288872109.312024-07-1462112Actual
147522231.002023-06-146265Actual
55371188.982022-09-146268Actual
139111082.002023-05-146256Actual
43093119.322022-08-146218Actual
24981600.002022-07-156264Budget
301341557.422024-08-1362113Actual
383784278.002025-04-146264Actual
33270823.112024-11-1362311Actual
75951900.002022-11-146267Budget
117862300.002023-03-146236Budget
24335501.832024-03-1362211Actual
328611814.002024-11-136236Actual
264651090.142024-05-1362311Actual
367802326.332025-02-1262611Actual
24956284.002024-04-136226Actual
90431019.002023-01-126263Actual
9044850.002023-01-126263Budget
94501900.002023-01-126216Budget
283571872.002024-07-146246Actual
9125371.002023-01-126273Actual
127342100.002023-04-146265Budget
281834109.002024-07-146215Actual
9497709.002023-01-126226Actual
77261484.442022-11-146228Actual
15161497.002022-06-146265Actual
154868747.002023-07-156213Actual
210521136.002023-12-156266Actual
319114757.002024-10-136267Actual
2766480.002022-07-156226Budget
33957356.002024-12-146226Actual
285063743.002024-07-146267Actual
151623905.702023-06-146268Actual
15427216.722023-06-1462612Actual
390232184.842025-04-1462411Actual
358683046.922025-01-1262613Actual
206454462.002023-12-156263Actual
64172100.002022-10-146217Budget
314092255.002024-10-136263Actual
208573810.002023-12-156265Actual
291246626.002024-08-136213Actual
85781100.002022-12-156266Budget
228354100.002024-02-126265Actual
104823469.002023-02-126265Actual
42271900.002022-08-146267Budget
36868461.412025-02-1262212Actual
10242480.002023-02-126273Budget
36258498.002025-02-126226Actual
290344471.512024-07-1462213Actual
3342035.002022-05-146215Actual
3351900.002022-05-146215Budget
7921850.002022-12-156263Budget
10241466.002023-02-126273Actual
35108776.002025-01-126226Actual
290651490.752024-07-1462613Actual
265511005.032024-05-1362611Actual
20553357.152023-11-1462612Actual
16851797.002023-08-146226Actual
31052200.002022-07-156267Budget
11361800.002022-06-146213Budget
5210950.002022-09-146266Budget
356911416.742025-01-1262112Actual
11901100.002022-06-146263Budget
290071829.362024-07-1462113Actual
666898.002022-05-146256Actual
220562273.002024-01-126266Actual
173751248.652023-08-1462611Actual
17431856.002022-06-146246Actual
11359480.002023-03-146273Budget
381102213.572025-03-1462113Actual
119361875.002023-03-146266Actual
8379807.002022-12-156226Actual
10614975.002023-02-126226Actual
17462110.342023-08-1462212Actual
344792532.722024-12-1462611Actual
104832100.002023-02-126265Budget
244481330.572024-03-1362611Actual
35623200.002022-08-146214Budget
314681136.002024-10-136273Actual
161423943.582023-07-156268Actual
8622307.002022-05-146267Actual
239002721.002024-03-136216Actual
132062000.002023-04-146267Budget
190884663.002023-10-146267Actual
36750538.002025-02-1262511Actual
252473319.322024-04-136228Actual
259334523.002024-05-136265Actual
365219281.562025-02-126218Actual
21181000.002022-06-146228Budget
329441571.002024-11-136266Actual
49631572.002022-09-146216Actual
126773000.002023-04-146215Budget
523780.002022-05-146226Actual
16230269.912023-07-1562211Actual
354312775.382025-01-126268Actual
350213009.002025-01-126265Actual
25036907.002024-04-136256Actual
38558785.002025-04-146226Actual
14333692.262023-05-1462611Actual
20405588.002023-11-1462511Actual
23981979.002024-03-136246Actual
24416277.362024-03-1362511Actual
72571134.002022-11-146226Actual
50611300.002022-09-146236Budget
181723514.782023-09-146228Actual
330957289.102024-11-136218Actual
3887857.002022-08-146226Actual
251594550.002024-04-136267Actual
237472225.002024-03-136264Actual
252793222.352024-04-136268Actual
50601516.002022-09-146236Actual
36201600.002022-08-146264Budget
7211368.002022-05-146266Actual
28915351.832024-07-1462212Actual
26644285.872024-05-1362612Actual
297208033.052024-08-136218Actual
280044415.002024-07-146263Actual
349285252.002025-01-126264Actual
32913925.002024-11-136256Actual
232133381.452024-02-126228Actual
262277223.002024-05-136267Actual
128181905.002023-04-146216Actual
376705767.862025-03-146218Actual
313173046.922024-09-1362613Actual
212642208.702023-12-156268Actual
283312849.002024-07-146236Actual
132892400.002023-04-146218Budget
102902518.002023-02-126214Actual
3902293.002022-05-146265Actual
189141786.002023-10-146236Actual
323831267.942024-10-1362113Actual
156393481.002023-07-156264Actual
9473840.552022-05-146218Actual
149501342.002023-06-146266Actual
317371468.002024-10-136236Actual
93122240.002023-01-126215Actual
171144229.952023-08-146218Actual
251264948.002024-04-136217Actual
361713056.002025-02-126265Actual
355461566.752025-01-1262311Actual
151024704.202023-06-146218Actual
1791750.002022-06-146256Budget
44961500.002022-09-146213Budget
34447543.322024-12-1462511Actual
106623037.002023-02-126236Actual
5154550.002022-09-146256Budget
21742160.212022-06-146268Actual
109512000.002023-02-126267Budget
28795334.812024-07-1462511Actual
112781300.002023-03-146263Budget
347755342.002025-01-126213Actual
26342054.002022-07-156265Actual
332154151.902024-11-1362111Actual
383454170.002025-04-146214Actual
72101900.002022-11-146216Budget
382253543.002025-04-146213Actual
17491342.252023-08-1462612Actual
65572300.002022-10-146218Budget
6884360.002022-11-146273Actual
16284679.502023-07-1562411Actual
21945640.002024-01-126226Actual
21751000.002022-06-146268Budget
324101904.802024-10-1362213Actual
5209819.002022-09-146266Actual
202365522.402023-11-146268Actual
28714558.222024-07-1462211Actual
385312493.002025-04-146216Actual
267041188.992024-05-1362113Actual
19914700.002023-11-146226Actual
274148651.242024-06-136218Actual
306111322.002024-09-136236Actual
382584372.002025-04-146263Actual
294851852.002024-08-136236Actual
295111208.002024-08-136246Actual
4030510.002022-08-146256Actual
65584664.802022-10-146218Actual
166382722.002023-08-146214Actual
12865850.002023-04-146226Budget
46813561.002022-09-146214Actual
240071017.002024-03-136256Actual
82492195.002022-12-156265Actual
351621248.002025-01-126246Actual
25801472.002022-07-156215Actual
524480.002022-05-146226Budget
222363766.302024-01-126228Actual
166712196.002023-08-146264Actual
28303546.002024-07-146226Actual
107091300.002023-02-126246Budget
37818423.112025-03-1462211Actual
128171900.002023-04-146216Budget
367231661.432025-02-1262411Actual
182033905.702023-09-146268Actual
158471530.002023-07-156236Actual
35600336.942025-01-1262511Actual
5678850.002022-10-146263Budget
180514049.002023-09-146217Actual
141263384.482023-05-146228Actual
74551100.002022-11-146266Budget
98321900.002023-01-126267Budget
116071699.002023-03-146265Actual
69872300.002022-11-146264Budget
106632300.002023-02-126236Budget
20497102.892023-11-1462112Actual
326205111.002024-11-136214Actual
231255056.002024-02-126267Actual
84291500.002022-12-156236Budget
64752940.002022-10-146267Actual
14599758.002023-06-146273Actual
323232651.872024-10-1362612Actual
39371300.002022-08-146236Budget
93661920.002023-01-126265Actual
115493000.002023-03-146215Budget
122651854.152023-03-146268Actual
31041979.002022-07-156267Actual
353717661.832025-01-126218Actual
101032200.002023-02-126213Budget
342194276.922024-12-146218Actual
85771621.002022-12-156266Actual
348084559.002025-01-126263Actual
190553928.002023-10-146217Actual
231854819.352024-02-126218Actual
5759646.002022-10-146273Actual
19302746.002022-06-146217Actual
9694901.002023-01-126266Actual
39841000.002022-08-146246Budget
101042284.002023-02-126213Actual
4088950.002022-08-146266Budget
4552850.002022-09-146263Budget
389961283.762025-04-1462311Actual
387284115.002025-04-146217Actual
31789967.002024-10-136256Actual
30042426.302024-08-1362212Actual
160224663.002023-07-156267Actual
364287293.002025-02-126217Actual
9482000.002022-05-146218Budget
108111262.002023-02-126266Actual
188591078.002023-10-146216Actual
110821631.412023-02-126228Actual
118331300.002023-03-146246Budget
145085515.002023-06-146213Actual
25539214.592024-04-1362112Actual
40871500.002022-08-146266Actual
48232200.002022-09-146215Budget
52932100.002022-09-146217Budget
152221223.122023-06-1462111Actual
129611391.002023-04-146246Actual
8380750.002022-12-156226Budget
22327892.272024-01-1262111Actual
177953479.002023-09-146265Actual
332431441.212024-11-1362211Actual
378451711.432025-03-1462311Actual
18291219.912023-09-1462211Actual
175506479.002023-09-146213Actual
122071969.302023-03-146228Actual
166101615.002023-08-146273Actual
17289999.712023-08-1462311Actual
92292300.002023-01-126264Budget
257771250.002024-05-136273Actual
306941455.002024-09-136266Actual
368993163.582025-02-1262612Actual
32173881.632024-10-1362411Actual
24389807.162024-03-1362411Actual
192681257.172023-10-1462111Actual
24971454.002022-07-156264Actual
39050383.742025-04-1462511Actual
338383241.002024-12-146215Actual
75392800.002022-11-146217Budget
247762757.002024-04-136264Actual
200251666.002023-11-146266Actual
31709602.002024-10-136226Actual
96931100.002023-01-126266Budget
307535203.002024-09-136217Actual
48811900.002022-09-146265Budget
27181200.002022-07-156216Budget
5760550.002022-10-146273Budget
116892405.002023-03-146216Actual
59462380.002022-10-146215Actual
303421444.002024-09-136273Actual
38317644.002025-04-146273Actual
167314328.002023-08-146215Actual
107101074.002023-02-126246Actual
60881375.002022-10-146216Actual
43102300.002022-08-146218Budget
197342731.002023-11-146264Actual
77831323.832022-11-146268Actual
318797943.002024-10-136217Actual
292447493.002024-08-136214Actual
88024201.162022-12-156218Actual
275343109.332024-06-1362111Actual
377305951.192025-03-146268Actual
21172051.122022-06-146228Actual
16311285.872023-07-1562511Actual
335662803.062024-11-1362613Actual
286862541.232024-07-1462111Actual
232454560.262024-02-126268Actual
1648480.002022-06-146226Budget
33731092.002022-08-146213Actual
333891005.032024-11-1362112Actual
27643640.132024-06-1362511Actual
93132100.002023-01-126215Budget
325332789.002024-11-136263Actual
12487480.002023-04-146273Budget
41712100.002022-08-146217Budget
315293208.002024-10-136264Actual

Generated 2025-06-14 00:57:10.729 UTC