[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 374   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66622073.852022-10-146268Actual
21945640.002024-01-126226Actual
132903669.332023-04-146218Actual
175506479.002023-09-146213Actual
20324356.082023-11-1462211Actual
16284679.502023-07-1562411Actual
149191404.002023-06-146256Actual
304035246.002024-09-136264Actual
135871649.002023-05-146273Actual
344201744.412024-12-1462411Actual
73061500.002022-11-146236Budget
8004324.002022-12-156273Actual
298402541.232024-08-1362111Actual
273543497.002024-06-136267Actual
27181200.002022-07-156216Budget
14591900.002022-06-146215Budget
248692899.002024-04-136265Actual
2396380.002022-07-156273Budget
383784278.002025-04-146264Actual
19862545.002022-06-146267Actual
131483624.002023-04-146217Actual
19296163.532023-10-1462211Actual
23360924.182024-02-1262311Actual
112781300.002023-03-146263Budget
376705767.862025-03-146218Actual
5155832.002022-09-146256Actual
88012300.002022-12-156218Budget
136153816.002023-05-146214Actual
38391797.002022-08-146216Actual
101042284.002023-02-126213Actual
17441400.002022-06-146246Budget
325921083.002024-11-136273Actual
230021287.002024-02-126256Actual
208254307.002023-12-156215Actual
47401600.002022-09-146264Budget
138041959.002023-05-146216Actual
293373943.002024-08-136215Actual
6231974.002022-10-146246Actual
9640382.002023-01-126256Actual
190553928.002023-10-146217Actual
32833690.002024-11-136226Actual
6278574.002022-10-146256Actual
42271900.002022-08-146267Budget
157921639.002023-07-156216Actual
1791750.002022-06-146256Budget
18372275.232023-09-1462511Actual
213241009.292023-12-1562111Actual
297208033.052024-08-136218Actual
4633691.002022-09-146273Actual
361713056.002025-02-126265Actual
59462380.002022-10-146215Actual
239002721.002024-03-136216Actual
22581800.002022-07-156213Budget
23505138.002024-02-1262112Actual
163431246.532023-07-1562611Actual
24443600.002022-07-156214Budget
91742156.002023-01-126214Actual
306111322.002024-09-136236Actual
15427216.722023-06-1462612Actual
4031550.002022-08-146256Budget
148121623.002023-06-146216Actual
20351617.792023-11-1462311Actual
26612245.442024-05-1362112Actual
5210950.002022-09-146266Budget
263174178.432024-05-136228Actual
234451508.232024-02-1262611Actual
156993914.002023-07-156215Actual
24565147.572024-03-1362612Actual
365494093.582025-02-126228Actual
257771250.002024-05-136273Actual
349285252.002025-01-126264Actual
18464142.252023-09-1462112Actual
95461607.002023-01-126236Actual
9044850.002023-01-126263Budget
351621248.002025-01-126246Actual
199421870.002023-11-146236Actual
64162200.002022-10-146217Actual
37167966.002025-03-146273Actual
58641600.002022-10-146264Budget
13831668.002023-05-146226Actual
302832403.002024-09-136263Actual
523780.002022-05-146226Actual
36338960.002025-02-126256Actual
22327892.272024-01-1262111Actual
61979.002022-05-146263Actual
20692851.132022-06-146218Actual
166101615.002023-08-146273Actual
291573965.002024-08-136263Actual
123472648.002023-04-146213Actual
178552296.002023-09-146216Actual
382584372.002025-04-146263Actual
309661924.202024-09-1362111Actual
264921009.292024-05-1362411Actual
24956284.002024-04-136226Actual
287681139.082024-07-1462411Actual
127351823.002023-04-146265Actual
288872109.312024-07-1462112Actual
209171920.002023-12-156216Actual
285063743.002024-07-146267Actual
97772800.002023-01-126217Budget
392621829.362025-04-1462113Actual
96931100.002023-01-126266Budget
10241466.002023-02-126273Actual
319114757.002024-10-136267Actual
198272342.002023-11-146265Actual
278541657.422024-06-1362113Actual
372285097.002025-03-146264Actual
110811100.002023-02-126228Budget
240964727.002024-03-136217Actual
155781619.002023-07-156273Actual
35108776.002025-01-126226Actual
12487480.002023-04-146273Budget
110342400.002023-02-126218Budget
7211368.002022-05-146266Actual
282164213.002024-07-146265Actual
12865850.002023-04-146226Budget
196155021.002023-11-146263Actual
328062022.002024-11-136216Actual
52921664.002022-09-146217Actual
73071378.002022-11-146236Actual
3887857.002022-08-146226Actual
155194338.002023-07-156263Actual
123482200.002023-04-146213Budget
30583501.002024-09-136226Actual
306941455.002024-09-136266Actual
28611560.002022-07-156246Actual
260501793.002024-05-136236Actual
368401293.342025-02-1262112Actual
1943600.002022-05-146214Budget
361385963.002025-02-126215Actual
101601145.002023-02-126263Actual
60871500.002022-10-146216Budget
37032200.002022-08-146215Budget
247762757.002024-04-136264Actual
251264948.002024-04-136217Actual
35719903.972025-01-1262212Actual
297804731.472024-08-136268Actual
14302961.422023-05-1462411Actual
158471530.002023-07-156236Actual
75942611.002022-11-146267Actual
374881089.002025-03-146256Actual
32351542.022022-07-156228Actual
25596241.192024-04-1362612Actual
29632040.002022-07-156266Actual
353113902.002025-01-126267Actual
18404996.522023-09-1462611Actual
24389807.162024-03-1362411Actual
31168903.972024-09-1362212Actual
88024201.162022-12-156218Actual
35188720.002025-01-126256Actual
112771242.002023-03-146263Actual
316224595.002024-10-136265Actual
72571134.002022-11-146226Actual
117873037.002023-03-146236Actual
5677823.002022-10-146263Actual
185875367.002023-10-146263Actual
377902215.692025-03-1462111Actual
8003380.002022-12-156273Budget
8072800.002022-05-146217Budget
114084766.002023-03-146214Actual
50611300.002022-09-146236Budget
308742498.102024-09-136228Actual
280044415.002024-07-146263Actual
320314366.312024-10-136268Actual
26519164.592024-05-1362511Actual
259951017.002024-05-136216Actual
23141100.002022-07-156263Budget
290651490.752024-07-1462613Actual
336583400.002024-12-146263Actual
188591078.002023-10-146216Actual
18471335.002022-06-146266Actual
137094211.002023-05-146215Actual
33957356.002024-12-146226Actual
111391000.002023-02-126268Budget
389961283.762025-04-1462311Actual
200844252.002023-11-146217Actual
146272924.002023-06-146214Actual
355731473.132025-01-1262411Actual
313766939.002024-10-136213Actual
331552604.162024-11-136268Actual
66061528.382022-10-146228Actual
216155154.002024-01-126213Actual
117371126.002023-03-146226Actual
111381431.412023-02-126268Actual
41702406.002022-08-146217Actual
328871603.002024-11-136246Actual
261949572.002024-05-136217Actual
115482828.002023-03-146215Actual
25367282.682024-04-1362211Actual
225908025.002024-02-126213Actual
154868747.002023-07-156213Actual
20378679.502023-11-1462411Actual
285665042.082024-07-146218Actual
352784078.002025-01-126217Actual
2909750.002022-07-156256Budget
135264913.002023-05-146263Actual
130651314.002023-04-146266Actual
85231065.002022-12-156256Actual
5678850.002022-10-146263Budget
210521136.002023-12-156266Actual
6136673.002022-10-146226Actual
246573350.002024-04-136263Actual
119351300.002023-03-146266Budget
5011650.002022-09-146226Budget
41712100.002022-08-146217Budget
61841622.002022-10-146236Actual
72092190.002022-11-146216Actual
354312775.382025-01-126268Actual
114073200.002023-03-146214Budget
166382722.002023-08-146214Actual
165514638.002023-08-146263Actual
7221400.002022-05-146266Budget
13009650.002023-04-146256Budget
219732806.002024-01-126236Actual
93122240.002023-01-126215Actual
341268024.002024-12-146217Actual
152221223.122023-06-1462111Actual
339301793.002024-12-146216Actual
211445154.002023-12-156267Actual
222363766.302024-01-126228Actual
19524280.552023-10-1462612Actual
366691426.322025-02-1262211Actual
6201400.002022-05-146246Budget
84281654.002022-12-156236Actual
299542280.592024-08-1362611Actual
40871500.002022-08-146266Actual
34447543.322024-12-1462511Actual
15991198.002022-06-146216Actual
18318729.502023-09-1462311Actual
27151507.002024-06-136226Actual
358101217.062025-01-1262113Actual
47391488.002022-09-146264Actual
82492195.002022-12-156265Actual
382253543.002025-04-146213Actual
337454740.002024-12-146214Actual
270642546.002024-06-136265Actual
176705340.002023-09-146214Actual
209981798.002023-12-156246Actual
344792532.722024-12-1462611Actual
28303546.002024-07-146226Actual
105661924.002023-02-126216Actual
346861557.422024-12-1462213Actual
197945214.002023-11-146215Actual
19968965.002023-11-146246Actual
10756582.002023-02-126256Actual
223551018.862024-01-1262211Actual
124051300.002023-04-146263Budget
289472435.912024-07-1462612Actual
87181900.002022-12-156267Budget
17316807.162023-08-1462411Actual
24971454.002022-07-156264Actual
65572300.002022-10-146218Budget
310211645.472024-09-1362311Actual
4761200.002022-05-146216Budget
9961000.002022-05-146228Budget
8522650.002022-12-156256Budget
32911000.002022-07-156268Budget
93672200.002023-01-126265Budget
101591300.002023-02-126263Budget
166712196.002023-08-146264Actual
95931134.002023-01-126246Actual
103452600.002023-02-126264Budget
78661900.002022-12-156213Budget
6663950.002022-10-146268Budget
202055120.872023-11-146228Actual
390232184.842025-04-1462411Actual
6801850.002022-11-146263Budget
318201497.002024-10-136266Actual
268213894.002024-06-136213Actual
22922346.002024-02-126226Actual
342194276.922024-12-146218Actual
388813742.062025-04-146268Actual
278813825.882024-06-1362213Actual
151623905.702023-06-146268Actual
324101904.802024-10-1362213Actual
334492924.222024-11-1362612Actual
92302764.002023-01-126264Actual
102893200.002023-02-126214Budget
286862541.232024-07-1462111Actual
316822798.002024-10-136216Actual
32173881.632024-10-1362411Actual
107091300.002023-02-126246Budget
125933141.002023-04-146264Actual
133952102.642023-04-146268Actual
274742123.852024-06-136268Actual
169621503.002023-08-146266Actual
197024882.002023-11-146214Actual
379302743.362025-03-1462611Actual
323831267.942024-10-1362113Actual
59472200.002022-10-146215Budget
3514550.002022-08-146273Budget
666898.002022-05-146256Actual
304634413.002024-09-136215Actual
252473319.322024-04-136228Actual
14449289.062023-05-1462612Actual
10021750.002023-01-126268Budget
17962835.002023-09-146256Actual
75383420.002022-11-146217Actual
332154151.902024-11-1362111Actual
384383578.002025-04-146215Actual
298951551.852024-08-1362311Actual
101032200.002023-02-126213Budget
387612803.002025-04-146267Actual
131492500.002023-04-146217Budget
37899343.322025-03-1462511Actual
106632300.002023-02-126236Budget
24508235.872024-03-1362112Actual
4413950.002022-08-146268Budget
5536950.002022-09-146268Budget
10511000.002022-05-146268Budget
11361800.002022-06-146213Budget
25421665.672024-04-1362411Actual
340111352.002024-12-146246Actual
390821766.752025-04-1462611Actual
44121485.962022-08-146268Actual
362312224.002025-02-126216Actual
217061030.002024-01-126273Actual
94501900.002023-01-126216Budget
5731700.002022-05-146236Budget
356311247.592025-01-1262611Actual
175833644.002023-09-146263Actual
151302629.922023-06-146228Actual
22976820.002024-02-126246Actual
389413561.462025-04-1462111Actual
14582595.002022-06-146215Actual
43581100.002022-08-146228Budget
385312493.002025-04-146216Actual
386691947.002025-04-146266Actual
33731092.002022-08-146213Actual
128171900.002023-04-146216Budget
145085515.002023-06-146213Actual
264101543.342024-05-1362111Actual
283571872.002024-07-146246Actual
363691099.002025-02-126266Actual
11901100.002022-06-146263Budget
277942048.672024-06-1362612Actual
142201039.082023-05-1462111Actual
326205111.002024-11-136214Actual
58082937.002022-10-146214Actual
377305951.192025-03-146268Actual
282762535.002024-07-146216Actual
80514449.002022-12-156214Actual
2766480.002022-07-156226Budget
21352952.902023-12-1562211Actual
91733400.002023-01-126214Budget
132071685.002023-04-146267Actual
10242480.002023-02-126273Budget
116901900.002023-03-146216Budget
221483902.002024-01-126267Actual
313173046.922024-09-1362613Actual
231255056.002024-02-126267Actual
125353200.002023-04-146214Budget
3513583.002022-08-146273Actual
343931139.082024-12-1462311Actual
38317644.002025-04-146273Actual
238402411.002024-03-136265Actual
9482000.002022-05-146218Budget
301612543.402024-08-1362213Actual
346592132.872024-12-1462113Actual
388492823.862025-04-146228Actual
322911180.572024-10-1362112Actual
93132100.002023-01-126215Budget
284736675.002024-07-146217Actual
16311285.872023-07-1562511Actual
311401753.982024-09-1362112Actual
83311900.002022-12-156216Budget
292161083.002024-08-136273Actual
31052200.002022-07-156267Budget
376984892.082025-03-146228Actual
67461900.002022-11-146213Budget
9694901.002023-01-126266Actual
275343109.332024-06-1362111Actual
110335252.692023-02-126218Actual
11881492.002023-03-146256Actual
34311008.002022-08-146263Actual
81912100.002022-12-156215Budget
129621300.002023-04-146246Budget
9641650.002023-01-126256Budget
242164742.082024-03-136228Actual
365219281.562025-02-126218Actual
17462110.342023-08-1462212Actual
118331300.002023-03-146246Budget
177023134.002023-09-146264Actual
392023278.482025-04-1462612Actual
202365522.402023-11-146268Actual
4751040.002022-05-146216Actual
233051550.792024-02-1262111Actual
43572546.582022-08-146228Actual
81082329.002022-12-156264Actual
306371065.002024-09-136246Actual
161423943.582023-07-156268Actual
16459173.102023-07-1562612Actual
230925743.002024-02-126217Actual
17343159.272023-08-1462511Actual
366413313.592025-02-1262111Actual
25036907.002024-04-136256Actual
254791201.852024-04-1362611Actual
240372247.002024-03-136266Actual
51546.002022-05-146213Actual
6884360.002022-11-146273Actual
38018542.262025-03-1462212Actual
232133381.452024-02-126228Actual
28151700.002022-07-156236Budget
84751404.002022-12-156246Actual
140036442.002023-05-146217Actual
35613264.002022-08-146214Actual
337786230.002024-12-146264Actual
25394776.312024-04-1362311Actual
77831323.832022-11-146268Actual
60881375.002022-10-146216Actual
227104946.002024-02-126214Actual
180514049.002023-09-146217Actual
12866657.002023-04-146226Actual
18291219.912023-09-1462211Actual
281834109.002024-07-146215Actual
368993163.582025-02-1262612Actual
33270823.112024-11-1362311Actual
358373180.262025-01-1262213Actual
11891504.002022-06-146263Actual
189141786.002023-10-146236Actual
162021535.892023-07-1562111Actual
32913925.002024-11-136256Actual
357503816.792025-01-1262612Actual
165186958.002023-08-146213Actual
359277880.002025-02-126213Actual
319718249.722024-10-136218Actual
122651854.152023-03-146268Actual
27171736.002022-07-156216Actual
300742257.182024-08-1362612Actual
217662929.002024-01-126264Actual
389691291.212025-04-1462211Actual
46813561.002022-09-146214Actual
23414297.572024-02-1262511Actual
293702540.002024-08-136265Actual
112212651.002023-03-146213Actual
176421027.002023-09-146273Actual
52932100.002022-09-146217Budget
104293776.002023-02-126215Actual
262897575.462024-05-136218Actual
14893788.002023-06-146246Actual
196742282.002023-11-146273Actual
269131734.002024-06-136273Actual
319992913.262024-10-136228Actual
140366074.002023-05-146267Actual
19468114.592023-10-1462112Actual
171422369.312023-08-146228Actual
16971700.002022-06-146236Budget
200251666.002023-11-146266Actual
116071699.002023-03-146265Actual
147522231.002023-06-146265Actual
38401500.002022-08-146216Budget
303421444.002024-09-136273Actual
253391199.722024-04-1362111Actual
114653534.002023-03-146264Actual
98331260.002023-01-126267Actual
133381100.002023-04-146228Budget
243071616.752024-03-1362111Actual
333292280.592024-11-1362611Actual
28795334.812024-07-1462511Actual
30042426.302024-08-1362212Actual
248362559.002024-04-136215Actual
249841488.002024-04-136236Actual
88501542.022022-12-156228Actual
1790630.002022-06-146256Actual
8632200.002022-05-146267Budget
359594349.002025-02-126263Actual
16001200.002022-06-146216Budget
305561637.002024-09-136216Actual
7782750.002022-11-146268Budget
309065561.792024-09-136268Actual
219181726.002024-01-126216Actual
71262200.002022-11-146265Budget
15396173.102023-06-1462112Actual
104832100.002023-02-126265Budget
207323986.002023-12-156214Actual
37818423.112025-03-1462211Actual
20524110.342023-11-1462212Actual
104823469.002023-02-126265Actual
120761618.002023-03-146267Actual
69882828.002022-11-146264Actual
95941400.002023-01-126246Budget
19323614.602023-10-1462311Actual
149501342.002023-06-146266Actual
232454560.262024-02-126268Actual
15161497.002022-06-146265Actual
332431441.212024-11-1362211Actual
284141943.002024-07-146266Actual
108942500.002023-02-126217Budget
115493000.002023-03-146215Budget
30472800.002022-07-156217Budget
21751000.002022-06-146268Budget
1743569.912023-08-1462112Actual
24416277.362024-03-1362511Actual
4634550.002022-09-146273Budget
260761516.002024-05-136246Actual
317631110.002024-10-136246Actual
169051328.002023-08-146246Actual
6279550.002022-10-146256Budget
156393481.002023-07-156264Actual
34366517.792024-12-1462211Actual
53491411.002022-09-146267Actual
10614975.002023-02-126226Actual
272051163.002024-06-136246Actual
252793222.352024-04-136268Actual
8379807.002022-12-156226Actual
130661300.002023-04-146266Budget
353993154.172025-01-126228Actual
160827605.772023-07-156218Actual
524480.002022-05-146226Budget
307535203.002024-09-136217Actual
378721245.462025-03-1462411Actual
64741900.002022-10-146267Budget
310481614.622024-09-1362411Actual
13194444.002022-06-146214Actual
60042828.002022-10-146265Actual
46823200.002022-09-146214Budget
3911800.002022-05-146265Budget
76782300.002022-11-146218Budget
28142176.002022-07-156236Actual
43102300.002022-08-146218Budget
119361875.002023-03-146266Actual
81902636.002022-12-156215Actual
138851371.002023-05-146246Actual
158731072.002023-07-156246Actual
292447493.002024-08-136214Actual
5760550.002022-10-146273Budget
73541765.002022-11-146246Actual
35623200.002022-08-146214Budget
350811264.002025-01-126216Actual
6135650.002022-10-146226Budget
36192038.002022-08-146264Actual
15819303.002023-07-156226Actual
189401419.002023-10-146246Actual
275891917.822024-06-1362311Actual
366962076.332025-02-1262311Actual
371954332.002025-03-146214Actual
14248303.962023-05-1462211Actual
42262038.002022-08-146267Actual
191764908.752023-10-146228Actual
89041188.982022-12-156268Actual
391421775.262025-04-1462112Actual
21742160.212022-06-146268Actual
364613718.002025-02-126267Actual
270334424.002024-06-136215Actual
16961217.002022-06-146236Actual
236861038.002024-03-136273Actual
145331.002022-05-146273Actual
39361009.002022-08-146236Actual
335091625.842024-11-1362113Actual
392893390.792025-04-1462213Actual
279713504.002024-07-146213Actual
247444146.002024-04-136214Actual
218582209.002024-01-126265Actual
36750538.002025-02-1262511Actual
74551100.002022-11-146266Budget
69323400.002022-11-146214Budget
379901591.212025-03-1462112Actual
11352002.002022-06-146213Actual
258055456.002024-05-136214Actual
24716816.002024-04-136273Actual
294301332.002024-08-136216Actual
5154550.002022-09-146256Budget
133941000.002023-04-146268Budget
214061258.232023-12-1562411Actual
17262627.372023-08-1462211Actual
77261484.442022-11-146228Actual
271792726.002024-06-136236Actual
156062748.002023-07-156214Actual
3351900.002022-05-146215Budget
4551781.002022-09-146263Actual
207652225.002023-12-156264Actual
171144229.952023-08-146218Actual
142751211.422023-05-1462311Actual
56202310.002022-10-146213Actual
280631168.002024-07-146273Actual
19872200.002022-06-146267Budget
99153601.152023-01-126218Actual
145405507.002023-06-146263Actual
290071829.362024-07-1462113Actual
16430139.062023-07-1562212Actual
325332789.002024-11-136263Actual
99631100.002023-01-126228Budget
315896499.002024-10-136215Actual
182631795.472023-09-1462111Actual
322312419.952024-10-1362611Actual
326533845.002024-11-136264Actual
33741500.002022-08-146213Budget
179361039.002023-09-146246Actual
4088950.002022-08-146266Budget
31041979.002022-07-156267Actual
27643640.132024-06-1362511Actual
49641500.002022-09-146216Budget
28621400.002022-07-156246Budget
381662459.192025-03-1462613Actual
198871336.002023-11-146216Actual
274148651.242024-06-136218Actual
6334950.002022-10-146266Budget
381373313.592025-03-1462213Actual
345992555.062024-12-1462612Actual
129611391.002023-04-146246Actual
75951900.002022-11-146267Budget
6333741.002022-10-146266Actual
32146911.412024-10-1362311Actual
20553357.152023-11-1462612Actual
20944541.002023-12-156226Actual
30462912.002022-07-156217Actual
10501201.102022-05-146268Actual
214651086.952023-12-1562611Actual
2250069.912024-01-1262112Actual
201777810.322023-11-146218Actual
222672208.702024-01-126268Actual
206127620.002023-12-156213Actual
139421294.002023-05-146266Actual
338383241.002024-12-146215Actual
226821369.002024-02-126273Actual
26644285.872024-05-1362612Actual
373214020.002025-03-146265Actual
24335501.832024-03-1362211Actual
127342100.002023-04-146265Budget
244481330.572024-03-1362611Actual
16257490.132023-07-1562311Actual
9498750.002023-01-126226Budget
62321000.002022-10-146246Budget
267312934.642024-05-1362213Actual
13008985.002023-04-146256Actual
120192500.002023-03-146217Budget
132892400.002023-04-146218Budget
3432850.002022-08-146263Budget
259334523.002024-05-136265Actual
21024872.002023-12-156256Actual
32200601.832024-10-1362511Actual
228951770.002024-02-126216Actual
118341561.002023-03-146246Actual
55371188.982022-09-146268Actual
269734278.002024-06-136264Actual
80523400.002022-12-156214Budget
218264414.002024-01-126215Actual
17431856.002022-06-146246Actual
1272380.002022-06-146273Budget
108111262.002023-02-126266Actual
23981979.002024-03-136246Actual
88491100.002022-12-156228Budget
1648480.002022-06-146226Budget
320912682.722024-10-1362111Actual
2395535.002022-07-156273Actual
134938283.002023-05-146213Actual
348671009.002025-01-126273Actual
19377498.642023-10-1462511Actual
150097952.002023-06-146217Actual
189961252.002023-10-146266Actual
3888650.002022-08-146226Budget
283312849.002024-07-146236Actual
273215151.002024-06-136217Actual
8380750.002022-12-156226Budget
216473571.002024-01-126263Actual
259004140.002024-05-136215Actual
54801501.112022-09-146228Actual
330035841.002024-11-136217Actual
32361000.002022-07-156228Budget
307863398.002024-09-136267Actual
192681257.172023-10-1462111Actual
137423048.002023-05-146265Actual
11360415.002023-03-146273Actual
212642208.702023-12-156268Actual
228354100.002024-02-126265Actual
355191366.742025-01-1262211Actual
224091139.082024-01-1262411Actual
69314276.002022-11-146214Actual
348084559.002025-01-126263Actual
233871117.802024-02-1262411Actual
180843210.002023-09-146267Actual
314092255.002024-10-136263Actual
11359480.002023-03-146273Budget
26351800.002022-07-156265Budget
7401650.002022-11-146256Budget
84291500.002022-12-156236Budget
19350719.922023-10-1462411Actual
179921515.002023-09-146266Actual
43093119.322022-08-146218Actual
132062000.002023-04-146267Budget
191488345.182023-10-146218Actual
5759646.002022-10-146273Actual
177953479.002023-09-146265Actual
15171800.002022-06-146265Budget
192082417.792023-10-146268Actual
25010804.002024-04-136246Actual
51071000.002022-09-146246Budget
58631629.002022-10-146264Actual
73531400.002022-11-146246Budget
310801747.602024-09-1362611Actual
70712100.002022-11-146215Budget
64752940.002022-10-146267Actual
14599758.002023-06-146273Actual
133371922.332023-04-146228Actual
195838927.002023-11-146213Actual
129152300.002023-04-146236Budget
238073114.002024-03-136215Actual
237472225.002024-03-136264Actual
621100.002022-05-146263Budget
87192038.002022-12-156267Actual
276751353.982024-06-1362611Actual
314967246.002024-10-136214Actual
48811900.002022-09-146265Budget
393202583.762025-04-1462613Actual
236274970.002024-03-136263Actual
17882662.002023-09-146226Actual
374362937.002025-03-146236Actual
29641400.002022-07-156266Budget
241283280.002024-03-136267Actual
21172051.122022-06-146228Actual
14839938.002023-06-146226Actual
274423432.962024-06-136228Actual
342474531.472024-12-146228Actual
9125371.002023-01-126273Actual
54313601.152022-09-146218Actual
171743449.632023-08-146268Actual
72101900.002022-11-146216Budget
8063337.002022-05-146217Actual
375191803.002025-03-146266Actual
280915838.002024-07-146214Actual
206454462.002023-12-156263Actual
107101074.002023-02-126246Actual
8905750.002022-12-156268Budget
18495384.812023-09-1462612Actual
292774444.002024-08-136264Actual
25539214.592024-04-1362112Actual
17289999.712023-08-1462311Actual
385861831.002025-04-146236Actual
228032825.002024-02-126215Actual

Generated 2025-06-14 01:02:59.379 UTC