[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81902636.002022-12-156215Actual
179102251.002023-09-146236Actual
371954332.002025-03-146214Actual
115493000.002023-03-146215Budget
44961500.002022-09-146213Budget
33731092.002022-08-146213Actual
329441571.002024-11-136266Actual
360181099.002025-02-126273Actual
7401650.002022-11-146256Budget
106623037.002023-02-126236Actual
32833690.002024-11-136226Actual
24416277.362024-03-1362511Actual
17462110.342023-08-1462212Actual
319992913.262024-10-136228Actual
19862545.002022-06-146267Actual
158731072.002023-07-156246Actual
20378679.502023-11-1462411Actual
13752184.002022-06-146264Actual
10501201.102022-05-146268Actual
224401246.532024-01-1262611Actual
134938283.002023-05-146213Actual
292447493.002024-08-136214Actual
1271320.002022-06-146273Actual
59462380.002022-10-146215Actual
26519164.592024-05-1362511Actual
42271900.002022-08-146267Budget
85231065.002022-12-156256Actual
23333707.162024-02-1262211Actual
308742498.102024-09-136228Actual
223821269.932024-01-1262311Actual
30583501.002024-09-136226Actual
6279550.002022-10-146256Budget
275343109.332024-06-1362111Actual
93122240.002023-01-126215Actual
212323831.462023-12-156228Actual
58641600.002022-10-146264Budget
392621829.362025-04-1462113Actual
294851852.002024-08-136236Actual
4551781.002022-09-146263Actual
5011650.002022-09-146226Budget
4088950.002022-08-146266Budget
177953479.002023-09-146265Actual
302505778.002024-09-136213Actual
281233262.002024-07-146264Actual
273215151.002024-06-136217Actual
19350719.922023-10-1462411Actual
252473319.322024-04-136228Actual
220562273.002024-01-126266Actual
36750538.002025-02-1262511Actual
104832100.002023-02-126265Budget
159301261.002023-07-156266Actual
161104323.892023-07-156228Actual
122071969.302023-03-146228Actual
5210950.002022-09-146266Budget
2395535.002022-07-156273Actual
9694901.002023-01-126266Actual
17431856.002022-06-146246Actual
368401293.342025-02-1262112Actual
111381431.412023-02-126268Actual
84291500.002022-12-156236Budget
209722208.002023-12-156236Actual
310801747.602024-09-1362611Actual
273543497.002024-06-136267Actual
6201400.002022-05-146246Budget
350811264.002025-01-126216Actual
207652225.002023-12-156264Actual
29537786.002024-08-136256Actual
30472800.002022-07-156217Budget
105651900.002023-02-126216Budget
230331510.002024-02-126266Actual
252793222.352024-04-136268Actual
318797943.002024-10-136217Actual
54801501.112022-09-146228Actual
39371300.002022-08-146236Budget
102893200.002023-02-126214Budget
10756582.002023-02-126256Actual
22976820.002024-02-126246Actual
4751040.002022-05-146216Actual
24565147.572024-03-1362612Actual
149501342.002023-06-146266Actual
219732806.002024-01-126236Actual
357503816.792025-01-1262612Actual
368993163.582025-02-1262612Actual
30042426.302024-08-1362212Actual
385312493.002025-04-146216Actual
9497709.002023-01-126226Actual
218264414.002024-01-126215Actual
149191404.002023-06-146256Actual
60051900.002022-10-146265Budget
369862517.092025-02-1262213Actual
15171800.002022-06-146265Budget
387612803.002025-04-146267Actual
283312849.002024-07-146236Actual
268544248.002024-06-136263Actual
20692851.132022-06-146218Actual
315896499.002024-10-136215Actual
118331300.002023-03-146246Budget
190884663.002023-10-146267Actual
280044415.002024-07-146263Actual
247762757.002024-04-136264Actual
25539214.592024-04-1362112Actual
383454170.002025-04-146214Actual
110342400.002023-02-126218Budget
24434268.002022-07-156214Actual
40871500.002022-08-146266Actual
132903669.332023-04-146218Actual
31168903.972024-09-1362212Actual
272051163.002024-06-136246Actual
276751353.982024-06-1362611Actual
88024201.162022-12-156218Actual
17316807.162023-08-1462411Actual
27763253.962024-06-1362212Actual
6231974.002022-10-146246Actual
261331403.002024-05-136266Actual
4030510.002022-08-146256Actual
169621503.002023-08-146266Actual
58631629.002022-10-146264Actual
370163643.432025-02-1262613Actual
18481400.002022-06-146266Budget
229503061.002024-02-126236Actual
242164742.082024-03-136228Actual
108111262.002023-02-126266Actual
5012567.002022-09-146226Actual
25036907.002024-04-136256Actual
291573965.002024-08-136263Actual
58082937.002022-10-146214Actual
341594906.002024-12-146267Actual
299542280.592024-08-1362611Actual
166382722.002023-08-146214Actual
34447543.322024-12-1462511Actual
228354100.002024-02-126265Actual
58073200.002022-10-146214Budget
7258750.002022-11-146226Budget
301612543.402024-08-1362213Actual
286862541.232024-07-1462111Actual
338383241.002024-12-146215Actual
372886053.002025-03-146215Actual
29868570.982024-08-1362211Actual
339851483.002024-12-146236Actual
360785467.002025-02-126264Actual
73071378.002022-11-146236Actual
125933141.002023-04-146264Actual
26438499.702024-05-1362211Actual
32173881.632024-10-1362411Actual
38401500.002022-08-146216Budget
176705340.002023-09-146214Actual
16430139.062023-07-1562212Actual
268213894.002024-06-136213Actual
361713056.002025-02-126265Actual
20437950.782023-11-1462611Actual
132892400.002023-04-146218Budget
127342100.002023-04-146265Budget
285944125.402024-07-146228Actual
16971700.002022-06-146236Budget
237472225.002024-03-136264Actual
25367282.682024-04-1362211Actual
182033905.702023-09-146268Actual
93132100.002023-01-126215Budget
150423976.002023-06-146267Actual
383784278.002025-04-146264Actual
256836185.002024-05-136213Actual
306371065.002024-09-136246Actual
137094211.002023-05-146215Actual
224091139.082024-01-1262411Actual
162021535.892023-07-1562111Actual
167314328.002023-08-146215Actual
81072300.002022-12-156264Budget
380503374.232025-03-1462612Actual
1647371.002022-06-146226Actual
38558785.002025-04-146226Actual
13009650.002023-04-146256Budget
8003380.002022-12-156273Budget
14302961.422023-05-1462411Actual
330354970.002024-11-136267Actual
75383420.002022-11-146217Actual
312003398.692024-09-1362612Actual
222672208.702024-01-126268Actual
358373180.262025-01-1262213Actual
116071699.002023-03-146265Actual
14591900.002022-06-146215Budget
80514449.002022-12-156214Actual
3888650.002022-08-146226Budget
9126380.002023-01-126273Budget
269131734.002024-06-136273Actual
38317644.002025-04-146273Actual
72571134.002022-11-146226Actual
83321530.002022-12-156216Actual
25811900.002022-07-156215Budget
80523400.002022-12-156214Budget
303704394.002024-09-136214Actual
33741500.002022-08-146213Budget
11881492.002023-03-146256Actual
196742282.002023-11-146273Actual
27181200.002022-07-156216Budget
221483902.002024-01-126267Actual
385861831.002025-04-146236Actual
22531400.772024-01-1262612Actual
125942600.002023-04-146264Budget
389691291.212025-04-1462211Actual
377902215.692025-03-1462111Actual
42262038.002022-08-146267Actual
37408883.002025-03-146226Actual
5154550.002022-09-146256Budget
60881375.002022-10-146216Actual
122641000.002023-03-146268Budget
234451508.232024-02-1262611Actual
71262200.002022-11-146265Budget
31260994.252024-09-1362113Actual
277942048.672024-06-1362612Actual
265511005.032024-05-1362611Actual
241283280.002024-03-136267Actual
2250069.912024-01-1262112Actual
17343159.272023-08-1462511Actual
95471500.002023-01-126236Budget
298402541.232024-08-1362111Actual
353993154.172025-01-126228Actual
10241466.002023-02-126273Actual
36258498.002025-02-126226Actual
130661300.002023-04-146266Budget
324412411.822024-10-1362613Actual
365219281.562025-02-126218Actual
176421027.002023-09-146273Actual
117873037.002023-03-146236Actual
77251100.002022-11-146228Budget
281834109.002024-07-146215Actual
300742257.182024-08-1362612Actual
323232651.872024-10-1362612Actual
26644285.872024-05-1362612Actual
138851371.002023-05-146246Actual
175506479.002023-09-146213Actual
70712100.002022-11-146215Budget
16851797.002023-08-146226Actual
198871336.002023-11-146216Actual
26022546.002024-05-136226Actual
353113902.002025-01-126267Actual
78661900.002022-12-156213Budget
55371188.982022-09-146268Actual
374881089.002025-03-146256Actual
150097952.002023-06-146217Actual
251264948.002024-04-136217Actual
202055120.872023-11-146228Actual
4552850.002022-09-146263Budget
171422369.312023-08-146228Actual
9044850.002023-01-126263Budget
6802784.002022-11-146263Actual
264651090.142024-05-1362311Actual
31882000.002022-07-156218Budget
168242729.002023-08-146216Actual
89871900.002023-01-126213Budget
31789967.002024-10-136256Actual
2909750.002022-07-156256Budget
208573810.002023-12-156265Actual
328871603.002024-11-136246Actual
352191588.002025-01-126266Actual
26102746.002024-05-136256Actual
226821369.002024-02-126273Actual
12865850.002023-04-146226Budget
177023134.002023-09-146264Actual
295111208.002024-08-136246Actual
314967246.002024-10-136214Actual
168793309.002023-08-146236Actual
294301332.002024-08-136216Actual
120761618.002023-03-146267Actual
337786230.002024-12-146264Actual
3351900.002022-05-146215Budget
31873569.332022-07-156218Actual
1743569.912023-08-1462112Actual
92302764.002023-01-126264Actual
325007657.002024-11-136213Actual
21379815.672023-12-1562311Actual
300141863.562024-08-1362112Actual
287681139.082024-07-1462411Actual
32146911.412024-10-1362311Actual
34366517.792024-12-1462211Actual
102902518.002023-02-126214Actual
28151700.002022-07-156236Budget
188591078.002023-10-146216Actual
34311008.002022-08-146263Actual
621100.002022-05-146263Budget
38612932.002025-04-146246Actual
11359480.002023-03-146273Budget
171144229.952023-08-146218Actual
23360924.182024-02-1262311Actual
9473840.552022-05-146218Actual
214061258.232023-12-1562411Actual
20524110.342023-11-1462212Actual
110335252.692023-02-126218Actual
280631168.002024-07-146273Actual
77261484.442022-11-146228Actual
120772000.002023-03-146267Budget
5536950.002022-09-146268Budget
6883380.002022-11-146273Budget
96931100.002023-01-126266Budget
145085515.002023-06-146213Actual
50611300.002022-09-146236Budget
363122038.002025-02-126246Actual
306111322.002024-09-136236Actual
97763424.002023-01-126217Actual
20702000.002022-06-146218Budget
388813742.062025-04-146268Actual
19524280.552023-10-1462612Actual
310211645.472024-09-1362311Actual
6884360.002022-11-146273Actual
151623905.702023-06-146268Actual
344792532.722024-12-1462611Actual
14333692.262023-05-1462611Actual
103452600.002023-02-126264Budget
346861557.422024-12-1462213Actual
2908728.002022-07-156256Actual
71272856.002022-11-146265Actual
5155832.002022-09-146256Actual
38391797.002022-08-146216Actual
23535227.362024-02-1262612Actual
25596241.192024-04-1362612Actual
39050383.742025-04-1462511Actual
135871649.002023-05-146273Actual
379302743.362025-03-1462611Actual
108121300.002023-02-126266Budget
240372247.002024-03-136266Actual
23414297.572024-02-1262511Actual
340371070.002024-12-146256Actual
123472648.002023-04-146213Actual
238073114.002024-03-136215Actual
314681136.002024-10-136273Actual
225908025.002024-02-126213Actual
29641400.002022-07-156266Budget
314092255.002024-10-136263Actual
297208033.052024-08-136218Actual
14582595.002022-06-146215Actual
9482000.002022-05-146218Budget
112222200.002023-03-146213Budget
208254307.002023-12-156215Actual
523780.002022-05-146226Actual
78651782.002022-12-156213Actual
74561059.002022-11-146266Actual
199421870.002023-11-146236Actual
337454740.002024-12-146214Actual
104823469.002023-02-126265Actual
24716816.002024-04-136273Actual
120181793.002023-03-146217Actual
297804731.472024-08-136268Actual
129621300.002023-04-146246Budget
38018542.262025-03-1462212Actual
148672806.002023-06-146236Actual
345392485.912024-12-1462112Actual
191764908.752023-10-146228Actual
2396380.002022-07-156273Budget
165186958.002023-08-146213Actual
197024882.002023-11-146214Actual
348084559.002025-01-126263Actual
6278574.002022-10-146256Actual
346592132.872024-12-1462113Actual
140036442.002023-05-146217Actual
170214329.002023-08-146217Actual
101042284.002023-02-126213Actual
24362594.392024-03-1362311Actual
258382986.002024-05-136264Actual
27231817.002024-06-136256Actual
22581800.002022-07-156213Budget
53481900.002022-09-146267Budget
87181900.002022-12-156267Budget
46823200.002022-09-146214Budget
99162300.002023-01-126218Budget
51081264.002022-09-146246Actual
328611814.002024-11-136236Actual
375191803.002025-03-146266Actual
21172051.122022-06-146228Actual
35623200.002022-08-146214Budget
160827605.772023-07-156218Actual
32901557.172022-07-156268Actual
94492169.002023-01-126216Actual
261949572.002024-05-136217Actual
30994651.842024-09-1362211Actual
250671876.002024-04-136266Actual
12488500.002023-04-146273Actual
70701901.002022-11-146215Actual
37167966.002025-03-146273Actual
88012300.002022-12-156218Budget
35188720.002025-01-126256Actual
366962076.332025-02-1262311Actual
370758255.002025-03-146213Actual
382584372.002025-04-146263Actual
16931979.002023-08-146256Actual
307863398.002024-09-136267Actual
157322257.002023-07-156265Actual
191488345.182023-10-146218Actual
27171736.002022-07-156216Actual
195838927.002023-11-146213Actual
166101615.002023-08-146273Actual
11901100.002022-06-146263Budget
56202310.002022-10-146213Actual
247444146.002024-04-136214Actual
369591624.092025-02-1262113Actual
91733400.002023-01-126214Budget
130651314.002023-04-146266Actual
232454560.262024-02-126268Actual
324101904.802024-10-1362213Actual
128171900.002023-04-146216Budget
354912714.642025-01-1262111Actual
13203600.002022-06-146214Budget
232133381.452024-02-126228Actual
22025668.002024-01-126256Actual
287412134.842024-07-1462311Actual
37022520.002022-08-146215Actual
20944541.002023-12-156226Actual
296602916.002024-08-136267Actual
285063743.002024-07-146267Actual
99153601.152023-01-126218Actual
17882662.002023-09-146226Actual
72092190.002022-11-146216Actual
6135650.002022-10-146226Budget
371084938.002025-03-146263Actual
315293208.002024-10-136264Actual
309661924.202024-09-1362111Actual
82492195.002022-12-156265Actual
377305951.192025-03-146268Actual
344201744.412024-12-1462411Actual
216155154.002024-01-126213Actual
92292300.002023-01-126264Budget
133952102.642023-04-146268Actual
9125371.002023-01-126273Actual
366413313.592025-02-1262111Actual
33417328.422024-11-1362212Actual
24981600.002022-07-156264Budget
359277880.002025-02-126213Actual
20351617.792023-11-1462311Actual
17262627.372023-08-1462211Actual
138041959.002023-05-146216Actual
158471530.002023-07-156236Actual
37561900.002022-08-146265Actual
376103058.002025-03-146267Actual
327134853.002024-11-136215Actual
1933449.002022-05-146214Actual
285665042.082024-07-146218Actual
21751000.002022-06-146268Budget
8905750.002022-12-156268Budget
271792726.002024-06-136236Actual
82482200.002022-12-156265Budget
51071000.002022-09-146246Budget
108942500.002023-02-126217Budget
333292280.592024-11-1362611Actual
221154535.002024-01-126217Actual
131483624.002023-04-146217Actual
231255056.002024-02-126267Actual
9498750.002023-01-126226Budget
367802326.332025-02-1262611Actual
270642546.002024-06-136265Actual
238402411.002024-03-136265Actual
23927384.002024-03-136226Actual
17234881.632023-08-1462111Actual
7400601.002022-11-146256Actual
64172100.002022-10-146217Budget
121593090.532023-03-146218Actual
201172827.002023-11-146267Actual
320912682.722024-10-1362111Actual
271241531.002024-06-136216Actual
35108776.002025-01-126226Actual
93672200.002023-01-126265Budget
351362889.002025-01-126236Actual
35600336.942025-01-1262511Actual
313173046.922024-09-1362613Actual
83311900.002022-12-156216Budget
99642185.972023-01-126228Actual
52932100.002022-09-146217Budget
31709602.002024-10-136226Actual
148121623.002023-06-146216Actual
322312419.952024-10-1362611Actual
260761516.002024-05-136246Actual
67461900.002022-11-146213Budget
342474531.472024-12-146228Actual
31052200.002022-07-156267Budget
343931139.082024-12-1462311Actual
35613264.002022-08-146214Actual
23505138.002024-02-1262112Actual
37032200.002022-08-146215Budget
27151507.002024-06-136226Actual
364287293.002025-02-126217Actual
322911180.572024-10-1362112Actual
349285252.002025-01-126264Actual
180843210.002023-09-146267Actual
355731473.132025-01-1262411Actual
666898.002022-05-146256Actual
5722042.002022-05-146236Actual
64741900.002022-10-146267Budget
99631100.002023-01-126228Budget
187663512.002023-10-146215Actual
46813561.002022-09-146214Actual
19495109.272023-10-1462212Actual
126762650.002023-04-146215Actual
114653534.002023-03-146264Actual
6136673.002022-10-146226Actual
2491562.002022-05-146264Actual
262277223.002024-05-136267Actual
313766939.002024-10-136213Actual
8380750.002022-12-156226Budget
85771621.002022-12-156266Actual
21525214.592023-12-1562112Actual
87192038.002022-12-156267Actual
381102213.572025-03-1462113Actual
117862300.002023-03-146236Budget
351621248.002025-01-126246Actual
127351823.002023-04-146265Actual
332431441.212024-11-1362211Actual
209981798.002023-12-156246Actual
5677823.002022-10-146263Actual
361385963.002025-02-126215Actual
30663699.002024-09-136256Actual
133371922.332023-04-146228Actual
17289999.712023-08-1462311Actual
49641500.002022-09-146216Budget
140366074.002023-05-146267Actual
222363766.302024-01-126228Actual
3084610942.192024-09-136218Actual
4761200.002022-05-146216Budget
187994372.002023-10-146265Actual
18318729.502023-09-1462311Actual
156993914.002023-07-156215Actual
32913925.002024-11-136256Actual
159893939.002023-07-156217Actual
219991782.002024-01-126246Actual
39361009.002022-08-146236Actual
362862397.002025-02-126236Actual
157921639.002023-07-156216Actual
246573350.002024-04-136263Actual
88491100.002022-12-156228Budget
341268024.002024-12-146217Actual
8622307.002022-05-146267Actual
331552604.162024-11-136268Actual
211114810.002023-12-156217Actual
289472435.912024-07-1462612Actual
264101543.342024-05-1362111Actual
19968965.002023-11-146246Actual
20553357.152023-11-1462612Actual
131492500.002023-04-146217Budget
69872300.002022-11-146264Budget
335362713.582024-11-1362213Actual
28142176.002022-07-156236Actual
349884772.002025-01-126215Actual
65584664.802022-10-146218Actual
73541765.002022-11-146246Actual
21433208.212023-12-1562511Actual
233871117.802024-02-1262411Actual
348671009.002025-01-126273Actual
25394776.312024-04-1362311Actual
237143877.002024-03-136214Actual
334492924.222024-11-1362612Actual
206127620.002023-12-156213Actual
24956284.002024-04-136226Actual
178552296.002023-09-146216Actual
5731700.002022-05-146236Budget
5760550.002022-10-146273Budget
20405588.002023-11-1462511Actual
36338960.002025-02-126256Actual
4633691.002022-09-146273Actual
14393196.512023-05-1462112Actual
76782300.002022-11-146218Budget
152221223.122023-06-1462111Actual
277352627.402024-06-1362112Actual
20497102.892023-11-1462112Actual
25010804.002024-04-136246Actual
360468340.002025-02-126214Actual
236861038.002024-03-136273Actual
307535203.002024-09-136217Actual
167643939.002023-08-146265Actual
3514550.002022-08-146273Budget
262897575.462024-05-136218Actual
116892405.002023-03-146216Actual
22572178.002022-07-156213Actual
252194960.262024-04-136218Actual
145331.002022-05-146273Actual
15427216.722023-06-1462612Actual
217061030.002024-01-126273Actual
276161939.092024-06-1362411Actual
13761600.002022-06-146264Budget
358683046.922025-01-1262613Actual
14449289.062023-05-1462612Actual
22327892.272024-01-1262111Actual
104283000.002023-02-126215Budget
21352952.902023-12-1562211Actual
386691947.002025-04-146266Actual
64752940.002022-10-146267Actual
1791750.002022-06-146256Budget
23981979.002024-03-136246Actual
28621400.002022-07-156246Budget
129141675.002023-04-146236Actual
43572546.582022-08-146228Actual
61841622.002022-10-146236Actual
185875367.002023-10-146263Actual
182631795.472023-09-1462111Actual
28915351.832024-07-1462212Actual
272621845.002024-06-136266Actual
7782750.002022-11-146268Budget
115482828.002023-03-146215Actual
147522231.002023-06-146265Actual
323831267.942024-10-1362113Actual
379901591.212025-03-1462112Actual
239551404.002024-03-136236Actual
32361000.002022-07-156228Budget
302832403.002024-09-136263Actual
66622073.852022-10-146268Actual
97772800.002023-01-126217Budget
248362559.002024-04-136215Actual
16459173.102023-07-1562612Actual
74551100.002022-11-146266Budget
292774444.002024-08-136264Actual
248692899.002024-04-136265Actual
14893788.002023-06-146246Actual
33957356.002024-12-146226Actual
236274970.002024-03-136263Actual
122081100.002023-03-146228Budget
84281654.002022-12-156236Actual
318201497.002024-10-136266Actual
109503296.002023-02-126267Actual
114073200.002023-03-146214Budget
326533845.002024-11-136264Actual
337171673.002024-12-146273Actual
18471335.002022-06-146266Actual
163431246.532023-07-1562611Actual
17441400.002022-06-146246Budget
142751211.422023-05-1462311Actual
19312800.002022-06-146217Budget
365494093.582025-02-126228Actual
132062000.002023-04-146267Budget
98331260.002023-01-126267Actual
366691426.322025-02-1262211Actual
43581100.002022-08-146228Budget
11352002.002022-06-146213Actual
18495384.812023-09-1462612Actual
61979.002022-05-146263Actual
123482200.002023-04-146213Budget
354312775.382025-01-126268Actual
26342054.002022-07-156265Actual
25448448.642024-04-1362511Actual
270334424.002024-06-136215Actual
12866657.002023-04-146226Actual
359594349.002025-02-126263Actual
12487480.002023-04-146273Budget
384383578.002025-04-146215Actual
108952690.002023-02-126217Actual
119351300.002023-03-146266Budget
95941400.002023-01-126246Budget
125353200.002023-04-146214Budget
79221120.002022-12-156263Actual
230021287.002024-02-126256Actual
335091625.842024-11-1362113Actual
75951900.002022-11-146267Budget
363691099.002025-02-126266Actual
54791100.002022-09-146228Budget
228032825.002024-02-126215Actual
16403146.512023-07-1562112Actual
181723514.782023-09-146228Actual
356311247.592025-01-1262611Actual
145405507.002023-06-146263Actual
21945640.002024-01-126226Actual
14839938.002023-06-146226Actual
81912100.002022-12-156215Budget
282164213.002024-07-146265Actual
11880650.002023-03-146256Budget
202961700.792023-11-1462111Actual
211445154.002023-12-156267Actual
352784078.002025-01-126217Actual
18404996.522023-09-1462611Actual
263174178.432024-05-136228Actual
101032200.002023-02-126213Budget
37899343.322025-03-1462511Actual
179921515.002023-09-146266Actual
216473571.002024-01-126263Actual
18646927.002023-10-146273Actual
226233994.002024-02-126263Actual
24508235.872024-03-1362112Actual
84751404.002022-12-156246Actual
122651854.152023-03-146268Actual
392023278.482025-04-1462612Actual
75942611.002022-11-146267Actual
214651086.952023-12-1562611Actual
98321900.002023-01-126267Budget
278541657.422024-06-1362113Actual
125362928.002023-04-146214Actual
156062748.002023-07-156214Actual
1442073.102023-05-1462212Actual
61851300.002022-10-146236Budget
340671235.002024-12-146266Actual
60871500.002022-10-146216Budget
305561637.002024-09-136216Actual
103462081.002023-02-126264Actual
66051100.002022-10-146228Budget
90431019.002023-01-126263Actual
328062022.002024-11-136216Actual
326205111.002024-11-136214Actual
375784531.002025-03-146217Actual
196155021.002023-11-146263Actual
19296163.532023-10-1462211Actual
339301793.002024-12-146216Actual
16311285.872023-07-1562511Actual
106632300.002023-02-126236Budget
110811100.002023-02-126228Budget
10242480.002023-02-126273Budget
10613850.002023-02-126226Budget
392893390.792025-04-1462213Actual
372285097.002025-03-146264Actual
116901900.002023-03-146216Budget
24971454.002022-07-156264Actual
173751248.652023-08-1462611Actual
19914700.002023-11-146226Actual
3342035.002022-05-146215Actual
11360415.002023-03-146273Actual
117371126.002023-03-146226Actual
111391000.002023-02-126268Budget
254791201.852024-04-1362611Actual
374362937.002025-03-146236Actual
135264913.002023-05-146263Actual
139111082.002023-05-146256Actual
312871624.092024-09-1362213Actual
9951249.592022-05-146228Actual
186743043.002023-10-146214Actual
217343752.002024-01-126214Actual
72101900.002022-11-146216Budget
73061500.002022-11-146236Budget
23131098.002022-07-156263Actual
316822798.002024-10-136216Actual
223551018.862024-01-1262211Actual
197945214.002023-11-146215Actual
249291461.002024-04-136216Actual
280915838.002024-07-146214Actual
667750.002022-05-146256Budget
284141943.002024-07-146266Actual

Generated 2025-06-13 03:44:40.126 UTC