[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 768  >   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002022-08-136265Budget
66051100.002022-10-136228Budget
142201039.082023-05-1362111Actual
259334523.002024-05-126265Actual
2556662.462024-04-1262212Actual
89881432.002023-01-116213Actual
377902215.692025-03-1362111Actual
58073200.002022-10-136214Budget
284141943.002024-07-136266Actual
89871900.002023-01-116213Budget
3084610942.192024-09-126218Actual
281834109.002024-07-136215Actual
92292300.002023-01-116264Budget
22572178.002022-07-146213Actual
13752184.002022-06-136264Actual
296602916.002024-08-126267Actual
180514049.002023-09-136217Actual
51546.002022-05-136213Actual
22581800.002022-07-146213Budget
112771242.002023-03-136263Actual
35188720.002025-01-116256Actual
108121300.002023-02-116266Budget
2908728.002022-07-146256Actual
179921515.002023-09-136266Actual
197945214.002023-11-136215Actual
384383578.002025-04-136215Actual
169621503.002023-08-136266Actual
306941455.002024-09-126266Actual
306371065.002024-09-126246Actual
74551100.002022-11-136266Budget
25036907.002024-04-126256Actual
379901591.212025-03-1362112Actual
98331260.002023-01-116267Actual
19377498.642023-10-1362511Actual
6136673.002022-10-136226Actual
381373313.592025-03-1362213Actual
90431019.002023-01-116263Actual
44961500.002022-09-136213Budget
267624031.152024-05-1262613Actual
274742123.852024-06-126268Actual
263174178.432024-05-126228Actual
36338960.002025-02-116256Actual
208573810.002023-12-146265Actual
128181905.002023-04-136216Actual
112212651.002023-03-136213Actual
278813825.882024-06-1262213Actual
35719903.972025-01-1162212Actual
6333741.002022-10-136266Actual
23535227.362024-02-1162612Actual
46823200.002022-09-136214Budget
273543497.002024-06-126267Actual
140985372.392023-05-136218Actual
120772000.002023-03-136267Budget
35613264.002022-08-136214Actual
225908025.002024-02-116213Actual
155194338.002023-07-146263Actual
126762650.002023-04-136215Actual
4030510.002022-08-136256Actual
377305951.192025-03-136268Actual
149191404.002023-06-136256Actual
392621829.362025-04-1362113Actual
290344471.512024-07-1362213Actual
77261484.442022-11-136228Actual
9473840.552022-05-136218Actual
219181726.002024-01-116216Actual
103462081.002023-02-116264Actual
335362713.582024-11-1262213Actual
28795334.812024-07-1362511Actual
23505138.002024-02-1162112Actual
117873037.002023-03-136236Actual
2501600.002022-05-136264Budget
38401500.002022-08-136216Budget
217343752.002024-01-116214Actual
12866657.002023-04-136226Actual
162021535.892023-07-1462111Actual
151024704.202023-06-136218Actual
27763253.962024-06-1262212Actual
388813742.062025-04-136268Actual
104283000.002023-02-116215Budget
2395535.002022-07-146273Actual
20524110.342023-11-1362212Actual
325332789.002024-11-126263Actual
242473414.782024-03-126268Actual
110821631.412023-02-116228Actual
303704394.002024-09-126214Actual
2453562.462024-03-1262212Actual
237143877.002024-03-126214Actual
140366074.002023-05-136267Actual
228032825.002024-02-116215Actual
231255056.002024-02-116267Actual
362312224.002025-02-116216Actual
3887857.002022-08-136226Actual
99153601.152023-01-116218Actual
297482823.862024-08-126228Actual
33417328.422024-11-1262212Actual
26438499.702024-05-1262211Actual
209722208.002023-12-146236Actual
114662600.002023-03-136264Budget
106623037.002023-02-116236Actual
320912682.722024-10-1262111Actual
6334950.002022-10-136266Budget
31789967.002024-10-126256Actual
20378679.502023-11-1362411Actual
194081248.652023-10-1362611Actual
23981979.002024-03-126246Actual
131483624.002023-04-136217Actual
264101543.342024-05-1262111Actual
84281654.002022-12-146236Actual
7782750.002022-11-136268Budget
93661920.002023-01-116265Actual
21945640.002024-01-116226Actual
222363766.302024-01-116228Actual
125942600.002023-04-136264Budget
366962076.332025-02-1162311Actual
8522650.002022-12-146256Budget
89041188.982022-12-146268Actual
28151700.002022-07-146236Budget
33270823.112024-11-1262311Actual
365219281.562025-02-116218Actual
50601516.002022-09-136236Actual
230925743.002024-02-116217Actual
237472225.002024-03-126264Actual
166712196.002023-08-136264Actual
291573965.002024-08-126263Actual
59462380.002022-10-136215Actual
307535203.002024-09-126217Actual
212642208.702023-12-146268Actual
318797943.002024-10-126217Actual
251594550.002024-04-126267Actual
4413950.002022-08-136268Budget
20437950.782023-11-1362611Actual
54801501.112022-09-136228Actual
248692899.002024-04-126265Actual
1647371.002022-06-136226Actual
12865850.002023-04-136226Budget
209171920.002023-12-146216Actual
18345999.712023-09-1362411Actual
291246626.002024-08-126213Actual
175833644.002023-09-136263Actual
125362928.002023-04-136214Actual
305561637.002024-09-126216Actual
236274970.002024-03-126263Actual
327134853.002024-11-126215Actual
16257490.132023-07-1462311Actual
201172827.002023-11-136267Actual
70712100.002022-11-136215Budget
72092190.002022-11-136216Actual
95471500.002023-01-116236Budget
342474531.472024-12-136228Actual
287412134.842024-07-1362311Actual
9126380.002023-01-116273Budget
223551018.862024-01-1162211Actual
14582595.002022-06-136215Actual
120761618.002023-03-136267Actual
124051300.002023-04-136263Budget
9044850.002023-01-116263Budget
138851371.002023-05-136246Actual
157921639.002023-07-146216Actual
229503061.002024-02-116236Actual
72101900.002022-11-136216Budget
352191588.002025-01-116266Actual
47391488.002022-09-136264Actual
390232184.842025-04-1362411Actual
18495384.812023-09-1362612Actual
18966484.002023-10-136256Actual
223821269.932024-01-1162311Actual
309065561.792024-09-126268Actual
83321530.002022-12-146216Actual
246247952.002024-04-126213Actual
4761200.002022-05-136216Budget
168242729.002023-08-136216Actual
285063743.002024-07-136267Actual
99162300.002023-01-116218Budget
23414297.572024-02-1162511Actual
307863398.002024-09-126267Actual
329441571.002024-11-126266Actual
10511000.002022-05-136268Budget
345992555.062024-12-1362612Actual
384712761.002025-04-136265Actual
5760550.002022-10-136273Budget
241888133.052024-03-126218Actual
166382722.002023-08-136214Actual
390821766.752025-04-1362611Actual
208254307.002023-12-146215Actual
19968965.002023-11-136246Actual
342783214.782024-12-136268Actual
8905750.002022-12-146268Budget
211445154.002023-12-146267Actual
227104946.002024-02-116214Actual
173751248.652023-08-1362611Actual
39841000.002022-08-136246Budget
9640382.002023-01-116256Actual
392893390.792025-04-1362213Actual
361713056.002025-02-116265Actual
308742498.102024-09-126228Actual
301341557.422024-08-1262113Actual
365494093.582025-02-116228Actual
177622638.002023-09-136215Actual
50611300.002022-09-136236Budget
185546872.002023-10-136213Actual
10756582.002023-02-116256Actual
134938283.002023-05-136213Actual
351362889.002025-01-116236Actual
316224595.002024-10-126265Actual
323831267.942024-10-1262113Actual
167314328.002023-08-136215Actual
32351542.022022-07-146228Actual
32901557.172022-07-146268Actual
131492500.002023-04-136217Budget
192082417.792023-10-136268Actual
167643939.002023-08-136265Actual
23333707.162024-02-1162211Actual
324412411.822024-10-1262613Actual
38018542.262025-03-1362212Actual
83311900.002022-12-146216Budget
5678850.002022-10-136263Budget
151623905.702023-06-136268Actual
378451711.432025-03-1362311Actual
155781619.002023-07-146273Actual
88024201.162022-12-146218Actual
165186958.002023-08-136213Actual
310481614.622024-09-1262411Actual
24508235.872024-03-1262112Actual
29632040.002022-07-146266Actual
196155021.002023-11-136263Actual
252473319.322024-04-126228Actual
270334424.002024-06-126215Actual
323232651.872024-10-1262612Actual
348084559.002025-01-116263Actual
15396173.102023-06-1362112Actual
122071969.302023-03-136228Actual
338704473.002024-12-136265Actual
344201744.412024-12-1362411Actual
15991198.002022-06-136216Actual
275891917.822024-06-1262311Actual
302832403.002024-09-126263Actual
374621014.002025-03-136246Actual
200251666.002023-11-136266Actual
171743449.632023-08-136268Actual
37167966.002025-03-136273Actual
14333692.262023-05-1362611Actual
36868461.412025-02-1162212Actual
276161939.092024-06-1262411Actual
15161497.002022-06-136265Actual
8622307.002022-05-136267Actual
5731700.002022-05-136236Budget
87181900.002022-12-146267Budget
176421027.002023-09-136273Actual
207041038.002023-12-146273Actual
23131098.002022-07-146263Actual
35600336.942025-01-1162511Actual
283571872.002024-07-136246Actual
335662803.062024-11-1262613Actual
328062022.002024-11-126216Actual
325007657.002024-11-126213Actual
357503816.792025-01-1162612Actual
42271900.002022-08-136267Budget
39831004.002022-08-136246Actual
383784278.002025-04-136264Actual
1790630.002022-06-136256Actual
43581100.002022-08-136228Budget
5677823.002022-10-136263Actual
332431441.212024-11-1262211Actual
81072300.002022-12-146264Budget
16230269.912023-07-1462211Actual
218264414.002024-01-116215Actual
181444434.502023-09-136218Actual
158991577.002023-07-146256Actual
102902518.002023-02-116214Actual
106632300.002023-02-116236Budget
97772800.002023-01-116217Budget
197342731.002023-11-136264Actual
132071685.002023-04-136267Actual
8632200.002022-05-136267Budget
242164742.082024-03-126228Actual
80514449.002022-12-146214Actual
2250069.912024-01-1162112Actual
369591624.092025-02-1162113Actual
195838927.002023-11-136213Actual
11738850.002023-03-136226Budget
41712100.002022-08-136217Budget
123472648.002023-04-136213Actual
105651900.002023-02-116216Budget
284736675.002024-07-136217Actual
116901900.002023-03-136216Budget
145331.002022-05-136273Actual
31052200.002022-07-146267Budget
319992913.262024-10-126228Actual
211114810.002023-12-146217Actual
18646927.002023-10-136273Actual
115482828.002023-03-136215Actual
262897575.462024-05-126218Actual
264921009.292024-05-1262411Actual
16001200.002022-06-136216Budget
294301332.002024-08-126216Actual
78651782.002022-12-146213Actual
367231661.432025-02-1162411Actual
5011650.002022-09-136226Budget
19296163.532023-10-1362211Actual
84761400.002022-12-146246Budget
328871603.002024-11-126246Actual
129621300.002023-04-136246Budget
336257880.002024-12-136213Actual
1648480.002022-06-136226Budget
276751353.982024-06-1262611Actual
111391000.002023-02-116268Budget
240372247.002024-03-126266Actual
10614975.002023-02-116226Actual
6802784.002022-11-136263Actual
339301793.002024-12-136216Actual
9641650.002023-01-116256Budget
102893200.002023-02-116214Budget
267312934.642024-05-1262213Actual
117371126.002023-03-136226Actual
30042426.302024-08-1262212Actual
39050383.742025-04-1362511Actual
378721245.462025-03-1362411Actual
314967246.002024-10-126214Actual
75383420.002022-11-136217Actual
5759646.002022-10-136273Actual
25367282.682024-04-1262211Actual
301913080.262024-08-1262613Actual
92302764.002023-01-116264Actual
333292280.592024-11-1262611Actual
24362594.392024-03-1262311Actual
30583501.002024-09-126226Actual
31873569.332022-07-146218Actual
27181200.002022-07-146216Budget
4088950.002022-08-136266Budget
48232200.002022-09-136215Budget
259004140.002024-05-126215Actual
360181099.002025-02-116273Actual
26342054.002022-07-146265Actual
128171900.002023-04-136216Budget
27231817.002024-06-126256Actual
10242480.002023-02-116273Budget
47401600.002022-09-136264Budget
7211368.002022-05-136266Actual
11360415.002023-03-136273Actual
3342035.002022-05-136215Actual
31168903.972024-09-1262212Actual
145405507.002023-06-136263Actual
314681136.002024-10-126273Actual
346592132.872024-12-1362113Actual
189401419.002023-10-136246Actual
9951249.592022-05-136228Actual
222672208.702024-01-116268Actual
348671009.002025-01-116273Actual
389961283.762025-04-1362311Actual
43102300.002022-08-136218Budget
26351800.002022-07-146265Budget
28383872.002024-07-136256Actual
21525214.592023-12-1462112Actual
95941400.002023-01-116246Budget
62321000.002022-10-136246Budget
10613850.002023-02-116226Budget
19350719.922023-10-1362411Actual
304035246.002024-09-126264Actual
9498750.002023-01-116226Budget
16971700.002022-06-136236Budget
258382986.002024-05-126264Actual
247444146.002024-04-126214Actual
5154550.002022-09-136256Budget
20497102.892023-11-1362112Actual
36258498.002025-02-116226Actual
282762535.002024-07-136216Actual
315896499.002024-10-126215Actual
38317644.002025-04-136273Actual
214061258.232023-12-1462411Actual
260501793.002024-05-126236Actual
374362937.002025-03-136236Actual
7401650.002022-11-136256Budget
56202310.002022-10-136213Actual
282164213.002024-07-136265Actual
310211645.472024-09-1262311Actual
151302629.922023-06-136228Actual
12488500.002023-04-136273Actual
28142176.002022-07-146236Actual
5155832.002022-09-136256Actual
166101615.002023-08-136273Actual
31882000.002022-07-146218Budget
4634550.002022-09-136273Budget
32361000.002022-07-146228Budget
1271320.002022-06-136273Actual
153041097.592023-06-1362411Actual
6278574.002022-10-136256Actual
26022546.002024-05-126226Actual
374881089.002025-03-136256Actual
353993154.172025-01-116228Actual
301612543.402024-08-1262213Actual
4031550.002022-08-136256Budget
156993914.002023-07-146215Actual
17962835.002023-09-136256Actual
280044415.002024-07-136263Actual
306111322.002024-09-126236Actual
341268024.002024-12-136217Actual
382253543.002025-04-136213Actual
376103058.002025-03-136267Actual
1933449.002022-05-136214Actual
2909750.002022-07-146256Budget
20324356.082023-11-1362211Actual
270642546.002024-06-126265Actual
322312419.952024-10-1262611Actual
120192500.002023-03-136217Budget
213241009.292023-12-1462111Actual
80523400.002022-12-146214Budget
8063337.002022-05-136217Actual
287681139.082024-07-1362411Actual
314092255.002024-10-126263Actual
372285097.002025-03-136264Actual
20351617.792023-11-1362311Actual
260761516.002024-05-126246Actual
371084938.002025-03-136263Actual
391421775.262025-04-1362112Actual
141584310.252023-05-136268Actual
318201497.002024-10-126266Actual
290651490.752024-07-1362613Actual
11361800.002022-06-136213Budget
76772673.862022-11-136218Actual
388492823.862025-04-136228Actual
75392800.002022-11-136217Budget
372886053.002025-03-136215Actual
35623200.002022-08-136214Budget
79221120.002022-12-146263Actual
75942611.002022-11-136267Actual
317371468.002024-10-126236Actual
37561900.002022-08-136265Actual
34447543.322024-12-1362511Actual
11352002.002022-06-136213Actual
326205111.002024-11-126214Actual
317631110.002024-10-126246Actual
16284679.502023-07-1462411Actual
189141786.002023-10-136236Actual
158471530.002023-07-146236Actual
39170803.972025-04-1362212Actual
24565147.572024-03-1262612Actual
154868747.002023-07-146213Actual
11880650.002023-03-136256Budget
214651086.952023-12-1462611Actual
139421294.002023-05-136266Actual
238073114.002024-03-126215Actual
15336941.202023-06-1362611Actual
292161083.002024-08-126273Actual
67461900.002022-11-136213Budget
368993163.582025-02-1162612Actual
98321900.002023-01-116267Budget
376984892.082025-03-136228Actual
359277880.002025-02-116213Actual
31709602.002024-10-126226Actual
232454560.262024-02-116268Actual
279713504.002024-07-136213Actual
121593090.532023-03-136218Actual
169051328.002023-08-136246Actual
61851300.002022-10-136236Budget
4633691.002022-09-136273Actual
261331403.002024-05-126266Actual
107101074.002023-02-116246Actual
3911800.002022-05-136265Budget
99631100.002023-01-116228Budget
33957356.002024-12-136226Actual
523780.002022-05-136226Actual
108111262.002023-02-116266Actual
8004324.002022-12-146273Actual
17316807.162023-08-1362411Actual
19872200.002022-06-136267Budget
182033905.702023-09-136268Actual
52932100.002022-09-136217Budget
285665042.082024-07-136218Actual
320314366.312024-10-126268Actual
177953479.002023-09-136265Actual
95461607.002023-01-116236Actual
23141100.002022-07-146263Budget
64172100.002022-10-136217Budget
109512000.002023-02-116267Budget
6201400.002022-05-136246Budget
5210950.002022-09-136266Budget
371954332.002025-03-136214Actual
160827605.772023-07-146218Actual
16311285.872023-07-1462511Actual
22327892.272024-01-1162111Actual
358101217.062025-01-1162113Actual
350811264.002025-01-116216Actual
363691099.002025-02-116266Actual
363122038.002025-02-116246Actual
375784531.002025-03-136217Actual
69882828.002022-11-136264Actual
330035841.002024-11-126217Actual
48801400.002022-09-136265Actual
31041979.002022-07-146267Actual
17431856.002022-06-136246Actual
345671055.032024-12-1362212Actual
273215151.002024-06-126217Actual
64162200.002022-10-136217Actual
73531400.002022-11-136246Budget
61800.002022-05-136213Budget
17441400.002022-06-136246Budget
228951770.002024-02-116216Actual
17882662.002023-09-136226Actual
17462110.342023-08-1362212Actual
108952690.002023-02-116217Actual
187062757.002023-10-136264Actual
32911000.002022-07-146268Budget
368401293.342025-02-1162112Actual
9497709.002023-01-116226Actual
116892405.002023-03-136216Actual
322911180.572024-10-1262112Actual
388216183.012025-04-136218Actual
343931139.082024-12-1362311Actual
241283280.002024-03-126267Actual
6191168.002022-05-136246Actual
239002721.002024-03-126216Actual
279123815.362024-06-1262613Actual
73541765.002022-11-136246Actual
271241531.002024-06-126216Actual
148121623.002023-06-136216Actual
21024872.002023-12-146256Actual
3513583.002022-08-136273Actual
117862300.002023-03-136236Budget
331552604.162024-11-126268Actual
137423048.002023-05-136265Actual
181723514.782023-09-136228Actual
55371188.982022-09-136268Actual
364613718.002025-02-116267Actual
20405588.002023-11-1362511Actual
375191803.002025-03-136266Actual
240964727.002024-03-126217Actual
27643640.132024-06-1262511Actual
91733400.002023-01-116214Budget
238402411.002024-03-126265Actual
14449289.062023-05-1362612Actual
19323614.602023-10-1362311Actual
250671876.002024-04-126266Actual
188591078.002023-10-136216Actual
2766480.002022-07-146226Budget
54313601.152022-09-136218Actual
277942048.672024-06-1262612Actual
137094211.002023-05-136215Actual
43093119.322022-08-136218Actual
28915351.832024-07-1362212Actual
6801850.002022-11-136263Budget
6135650.002022-10-136226Budget
288872109.312024-07-1362112Actual
3514550.002022-08-136273Budget
35108776.002025-01-116226Actual
3888650.002022-08-136226Budget
24335501.832024-03-1262211Actual
93132100.002023-01-116215Budget
14248303.962023-05-1362211Actual
85781100.002022-12-146266Budget
86612441.002022-12-146217Actual
21556175.232023-12-1462612Actual
20553357.152023-11-1362612Actual
353113902.002025-01-116267Actual
7921850.002022-12-146263Budget
268213894.002024-06-126213Actual
200844252.002023-11-136217Actual
8380750.002022-12-146226Budget
33741500.002022-08-136213Budget
387612803.002025-04-136267Actual
216155154.002024-01-116213Actual
30994651.842024-09-1262211Actual
22025668.002024-01-116256Actual
136153816.002023-05-136214Actual
21352952.902023-12-1462211Actual
24434268.002022-07-146214Actual
221154535.002024-01-116217Actual
82492195.002022-12-146265Actual
30462912.002022-07-146217Actual
621100.002022-05-136263Budget
58082937.002022-10-136214Actual
209981798.002023-12-146246Actual
165514638.002023-08-136263Actual
198272342.002023-11-136265Actual
219732806.002024-01-116236Actual
85771621.002022-12-146266Actual
77831323.832022-11-136268Actual
249841488.002024-04-126236Actual
353717661.832025-01-116218Actual
38612932.002025-04-136246Actual
25421665.672024-04-1262411Actual
11891504.002022-06-136263Actual
22922346.002024-02-116226Actual
145085515.002023-06-136213Actual
252194960.262024-04-126218Actual
217662929.002024-01-116264Actual
29457713.002024-08-126226Actual
300141863.562024-08-1262112Actual
264651090.142024-05-1262311Actual
99642185.972023-01-116228Actual
272051163.002024-06-126246Actual
170214329.002023-08-136217Actual
234451508.232024-02-1162611Actual
18481400.002022-06-136266Budget
325921083.002024-11-126273Actual
370163643.432025-02-1162613Actual
360468340.002025-02-116214Actual
179361039.002023-09-136246Actual
381662459.192025-03-1362613Actual
118341561.002023-03-136246Actual
335091625.842024-11-1262113Actual
379302743.362025-03-1362611Actual
60871500.002022-10-136216Budget
1791750.002022-06-136256Budget
114073200.002023-03-136214Budget
72571134.002022-11-136226Actual
14393196.512023-05-1362112Actual
355461566.752025-01-1162311Actual
212323831.462023-12-146228Actual
227432326.002024-02-116264Actual
221483902.002024-01-116267Actual
37022520.002022-08-136215Actual
118331300.002023-03-136246Budget
360785467.002025-02-116264Actual
69314276.002022-11-136214Actual
6231974.002022-10-136246Actual
146592462.002023-06-136264Actual
354312775.382025-01-116268Actual
21742160.212022-06-136268Actual
7400601.002022-11-136256Actual
319114757.002024-10-126267Actual
319718249.722024-10-126218Actual
261949572.002024-05-126217Actual
313173046.922024-09-1262613Actual
32146911.412024-10-1262311Actual
4552850.002022-09-136263Budget
97763424.002023-01-116217Actual
17234881.632023-08-1362111Actual
370758255.002025-03-136213Actual
122081100.002023-03-136228Budget
120181793.002023-03-136217Actual
359594349.002025-02-116263Actual
254791201.852024-04-1262611Actual
366691426.322025-02-1162211Actual
1442073.102023-05-1362212Actual
297208033.052024-08-126218Actual
9961000.002022-05-136228Budget
5722042.002022-05-136236Actual
60051900.002022-10-136265Budget
27171736.002022-07-146216Actual
190884663.002023-10-136267Actual
9482000.002022-05-136218Budget
114084766.002023-03-136214Actual
132062000.002023-04-136267Budget
84291500.002022-12-146236Budget
312871624.092024-09-1262213Actual
239551404.002024-03-126236Actual
32913925.002024-11-126256Actual
85231065.002022-12-146256Actual
230331510.002024-02-116266Actual
19468114.592023-10-1362112Actual
236861038.002024-03-126273Actual
356311247.592025-01-1162611Actual
24956284.002024-04-126226Actual
315293208.002024-10-126264Actual
77251100.002022-11-136228Budget
58631629.002022-10-136264Actual
20692851.132022-06-136218Actual
88491100.002022-12-146228Budget
10021750.002023-01-116268Budget
146380.002022-05-136273Budget
121602400.002023-03-136218Budget
25801472.002022-07-146215Actual
108942500.002023-02-116217Budget
297804731.472024-08-126268Actual
15171800.002022-06-136265Budget
81082329.002022-12-146264Actual
43572546.582022-08-136228Actual
74561059.002022-11-136266Actual
25448448.642024-04-1262511Actual
88501542.022022-12-146228Actual
28611560.002022-07-146246Actual
56191500.002022-10-136213Budget
286862541.232024-07-1362111Actual
249291461.002024-04-126216Actual
36750538.002025-02-1162511Actual
206127620.002023-12-146213Actual
41702406.002022-08-136217Actual
114653534.002023-03-136264Actual
4551781.002022-09-136263Actual
109503296.002023-02-116267Actual
18318729.502023-09-1362311Actual
132892400.002023-04-136218Budget
149501342.002023-06-136266Actual
231854819.352024-02-116218Actual
104293776.002023-02-116215Actual
71262200.002022-11-136265Budget
21181000.002022-06-136228Budget
18471335.002022-06-136266Actual
218582209.002024-01-116265Actual
303421444.002024-09-126273Actual
212048836.092023-12-146218Actual
127351823.002023-04-136265Actual
19862545.002022-06-136267Actual
71272856.002022-11-136265Actual
37408883.002025-03-136226Actual
171422369.312023-08-136228Actual
206454462.002023-12-146263Actual
190553928.002023-10-136217Actual
14599758.002023-06-136273Actual
350213009.002025-01-116265Actual
16430139.062023-07-1462212Actual
267041188.992024-05-1262113Actual
274148651.242024-06-126218Actual
3351900.002022-05-136215Budget
133952102.642023-04-136268Actual
24981600.002022-07-146264Budget
84751404.002022-12-146246Actual
192681257.172023-10-1362111Actual
226233994.002024-02-116263Actual
2396380.002022-07-146273Budget
81902636.002022-12-146215Actual
24389807.162024-03-1262411Actual
226821369.002024-02-116273Actual
180843210.002023-09-136267Actual
18404996.522023-09-1362611Actual
21751000.002022-06-136268Budget
46813561.002022-09-136214Actual
299221199.722024-08-1262411Actual
338383241.002024-12-136215Actual
7221400.002022-05-136266Budget
240071017.002024-03-126256Actual
389691291.212025-04-1362211Actual
70701901.002022-11-136215Actual
16459173.102023-07-1462612Actual
124061768.002023-04-136263Actual
207652225.002023-12-146264Actual
24971454.002022-07-146264Actual
37899343.322025-03-1362511Actual
347162803.062024-12-1362613Actual
13009650.002023-04-136256Budget

Generated 2025-06-12 16:01:24.313 UTC