[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 382   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326533845.002024-11-126264Actual
226233994.002024-02-116263Actual
70701901.002022-11-136215Actual
48811900.002022-09-136265Budget
121602400.002023-03-136218Budget
10241466.002023-02-116273Actual
123472648.002023-04-136213Actual
14449289.062023-05-1362612Actual
148672806.002023-06-136236Actual
29632040.002022-07-146266Actual
524480.002022-05-136226Budget
317371468.002024-10-126236Actual
82492195.002022-12-146265Actual
3342035.002022-05-136215Actual
54313601.152022-09-136218Actual
328871603.002024-11-126246Actual
48232200.002022-09-136215Budget
335362713.582024-11-1262213Actual
23141100.002022-07-146263Budget
37818423.112025-03-1362211Actual
345671055.032024-12-1362212Actual
336257880.002024-12-136213Actual
6802784.002022-11-136263Actual
273215151.002024-06-126217Actual
85781100.002022-12-146266Budget
89871900.002023-01-116213Budget
383784278.002025-04-136264Actual
330354970.002024-11-126267Actual
99631100.002023-01-116228Budget
338704473.002024-12-136265Actual
197024882.002023-11-136214Actual
370163643.432025-02-1162613Actual
314681136.002024-10-126273Actual
125362928.002023-04-136214Actual
277352627.402024-06-1262112Actual
341594906.002024-12-136267Actual
132071685.002023-04-136267Actual
261949572.002024-05-126217Actual
64172100.002022-10-136217Budget
196155021.002023-11-136263Actual
158991577.002023-07-146256Actual
240071017.002024-03-126256Actual
169051328.002023-08-136246Actual
382253543.002025-04-136213Actual
20405588.002023-11-1362511Actual
248692899.002024-04-126265Actual
39361009.002022-08-136236Actual
377305951.192025-03-136268Actual
32361000.002022-07-146228Budget
230925743.002024-02-116217Actual
388492823.862025-04-136228Actual
239551404.002024-03-126236Actual
11360415.002023-03-136273Actual
15991198.002022-06-136216Actual
114653534.002023-03-136264Actual
159301261.002023-07-146266Actual
381102213.572025-03-1362113Actual
55371188.982022-09-136268Actual
368993163.582025-02-1162612Actual
278541657.422024-06-1262113Actual
323232651.872024-10-1262612Actual
373811557.002025-03-136216Actual
27181200.002022-07-146216Budget
33741500.002022-08-136213Budget
11352002.002022-06-136213Actual
44961500.002022-09-136213Budget
297804731.472024-08-126268Actual
301612543.402024-08-1262213Actual
140985372.392023-05-136218Actual
378721245.462025-03-1362411Actual
18404996.522023-09-1362611Actual
21433208.212023-12-1462511Actual
41702406.002022-08-136217Actual
173751248.652023-08-1362611Actual
231854819.352024-02-116218Actual
56202310.002022-10-136213Actual
5154550.002022-09-136256Budget
37571900.002022-08-136265Budget
132062000.002023-04-136267Budget
5722042.002022-05-136236Actual
373214020.002025-03-136265Actual
3902293.002022-05-136265Actual
362862397.002025-02-116236Actual
17431856.002022-06-136246Actual
81072300.002022-12-146264Budget
96931100.002023-01-116266Budget
234451508.232024-02-1162611Actual
129611391.002023-04-136246Actual
116892405.002023-03-136216Actual
277942048.672024-06-1262612Actual
344201744.412024-12-1362411Actual
246573350.002024-04-126263Actual
208254307.002023-12-146215Actual
197342731.002023-11-136264Actual
91742156.002023-01-116214Actual
24565147.572024-03-1262612Actual
12487480.002023-04-136273Budget
257164439.002024-05-126263Actual
77831323.832022-11-136268Actual
4031550.002022-08-136256Budget
16311285.872023-07-1462511Actual
285063743.002024-07-136267Actual
128181905.002023-04-136216Actual
16430139.062023-07-1462212Actual
387284115.002025-04-136217Actual
387612803.002025-04-136267Actual
105651900.002023-02-116216Budget
124061768.002023-04-136263Actual
222086025.442024-01-116218Actual
262277223.002024-05-126267Actual
116062100.002023-03-136265Budget
14893788.002023-06-136246Actual
64741900.002022-10-136267Budget
6201400.002022-05-136246Budget
337454740.002024-12-136214Actual
189401419.002023-10-136246Actual
23414297.572024-02-1162511Actual
106623037.002023-02-116236Actual
303704394.002024-09-126214Actual
2396380.002022-07-146273Budget
70712100.002022-11-136215Budget
75942611.002022-11-136267Actual
19323614.602023-10-1362311Actual
161104323.892023-07-146228Actual
295681777.002024-08-126266Actual
166101615.002023-08-136273Actual
103452600.002023-02-116264Budget
169621503.002023-08-136266Actual
391421775.262025-04-1362112Actual
345392485.912024-12-1362112Actual
212323831.462023-12-146228Actual
312003398.692024-09-1262612Actual
142201039.082023-05-1362111Actual
6801850.002022-11-136263Budget
94501900.002023-01-116216Budget
206454462.002023-12-146263Actual
366691426.322025-02-1162211Actual
384712761.002025-04-136265Actual
366962076.332025-02-1162311Actual
9473840.552022-05-136218Actual
145331.002022-05-136273Actual
32913925.002024-11-126256Actual
332154151.902024-11-1262111Actual
175506479.002023-09-136213Actual
19350719.922023-10-1362411Actual
151302629.922023-06-136228Actual
163431246.532023-07-1462611Actual
251594550.002024-04-126267Actual
310801747.602024-09-1262611Actual
1272380.002022-06-136273Budget
101032200.002023-02-116213Budget
343931139.082024-12-1362311Actual
370758255.002025-03-136213Actual
365219281.562025-02-116218Actual
72092190.002022-11-136216Actual
295111208.002024-08-126246Actual
333292280.592024-11-1262611Actual
332431441.212024-11-1262211Actual
65572300.002022-10-136218Budget
93661920.002023-01-116265Actual
28151700.002022-07-146236Budget
282164213.002024-07-136265Actual
88501542.022022-12-146228Actual
95461607.002023-01-116236Actual
191764908.752023-10-136228Actual
200844252.002023-11-136217Actual
32351542.022022-07-146228Actual
202961700.792023-11-1362111Actual
54801501.112022-09-136228Actual
135264913.002023-05-136263Actual
218582209.002024-01-116265Actual
22581800.002022-07-146213Budget
320314366.312024-10-126268Actual
350811264.002025-01-116216Actual
84751404.002022-12-146246Actual
275343109.332024-06-1262111Actual
110821631.412023-02-116228Actual
342783214.782024-12-136268Actual
133371922.332023-04-136228Actual
80514449.002022-12-146214Actual
207323986.002023-12-146214Actual
120192500.002023-03-136217Budget
298951551.852024-08-1262311Actual
16961217.002022-06-136236Actual
149191404.002023-06-136256Actual
65584664.802022-10-136218Actual
276161939.092024-06-1262411Actual
29537786.002024-08-126256Actual
38401500.002022-08-136216Budget
222363766.302024-01-116228Actual
374621014.002025-03-136246Actual
123482200.002023-04-136213Budget
138041959.002023-05-136216Actual
141263384.482023-05-136228Actual
3351900.002022-05-136215Budget
14582595.002022-06-136215Actual
13203600.002022-06-136214Budget
27231817.002024-06-126256Actual
58641600.002022-10-136264Budget
364613718.002025-02-116267Actual
304964074.002024-09-126265Actual
4761200.002022-05-136216Budget
10242480.002023-02-116273Budget
25421665.672024-04-1262411Actual
23535227.362024-02-1162612Actual
326205111.002024-11-126214Actual
202055120.872023-11-136228Actual
290071829.362024-07-1362113Actual
194081248.652023-10-1362611Actual
267312934.642024-05-1262213Actual
392023278.482025-04-1362612Actual
186743043.002023-10-136214Actual
138591546.002023-05-136236Actual
3887857.002022-08-136226Actual
371084938.002025-03-136263Actual
5760550.002022-10-136273Budget
666898.002022-05-136256Actual
388216183.012025-04-136218Actual
243071616.752024-03-1262111Actual
24416277.362024-03-1262511Actual
3084610942.192024-09-126218Actual
298402541.232024-08-1262111Actual
101042284.002023-02-116213Actual
19968965.002023-11-136246Actual
369862517.092025-02-1162213Actual
147193224.002023-06-136215Actual
310481614.622024-09-1262411Actual
240372247.002024-03-126266Actual
269418750.002024-06-126214Actual
64752940.002022-10-136267Actual
198871336.002023-11-136216Actual
351362889.002025-01-116236Actual
37032200.002022-08-136215Budget
213241009.292023-12-1462111Actual
381373313.592025-03-1362213Actual
188591078.002023-10-136216Actual
39170803.972025-04-1362212Actual
24335501.832024-03-1262211Actual
117862300.002023-03-136236Budget
294301332.002024-08-126216Actual
153041097.592023-06-1362411Actual
323831267.942024-10-1262113Actual
359277880.002025-02-116213Actual
353993154.172025-01-116228Actual
28611560.002022-07-146246Actual
64162200.002022-10-136217Actual
67461900.002022-11-136213Budget
9482000.002022-05-136218Budget
301341557.422024-08-1262113Actual
361385963.002025-02-116215Actual
378451711.432025-03-1362311Actual
264101543.342024-05-1262111Actual
379901591.212025-03-1362112Actual
376984892.082025-03-136228Actual
60042828.002022-10-136265Actual
3432850.002022-08-136263Budget
155194338.002023-07-146263Actual
287681139.082024-07-1362411Actual
348084559.002025-01-116263Actual
129621300.002023-04-136246Budget
40871500.002022-08-136266Actual
252194960.262024-04-126218Actual
315293208.002024-10-126264Actual
225908025.002024-02-116213Actual
25010804.002024-04-126246Actual
314967246.002024-10-126214Actual
5536950.002022-09-136268Budget
44121485.962022-08-136268Actual
73531400.002022-11-136246Budget
37022520.002022-08-136215Actual
133952102.642023-04-136268Actual
21379815.672023-12-1462311Actual
130661300.002023-04-136266Budget
265511005.032024-05-1262611Actual
389961283.762025-04-1362311Actual
312871624.092024-09-1262213Actual
32146911.412024-10-1262311Actual
252793222.352024-04-126268Actual
316822798.002024-10-126216Actual
274423432.962024-06-126228Actual
185546872.002023-10-136213Actual
52932100.002022-09-136217Budget
279123815.362024-06-1262613Actual
109512000.002023-02-116267Budget
217662929.002024-01-116264Actual
146592462.002023-06-136264Actual
283571872.002024-07-136246Actual
24971454.002022-07-146264Actual
19914700.002023-11-136226Actual
179102251.002023-09-136236Actual
85231065.002022-12-146256Actual
385312493.002025-04-136216Actual
33297784.822024-11-1262411Actual
20692851.132022-06-136218Actual
6279550.002022-10-136256Budget
302505778.002024-09-126213Actual
6663950.002022-10-136268Budget
355731473.132025-01-1162411Actual
9641650.002023-01-116256Budget
27562922.052024-06-1262211Actual
269131734.002024-06-126273Actual
317631110.002024-10-126246Actual
120761618.002023-03-136267Actual
26102746.002024-05-126256Actual
38391797.002022-08-136216Actual
263485389.062024-05-126268Actual
27171736.002022-07-146216Actual
258055456.002024-05-126214Actual
83311900.002022-12-146216Budget
139421294.002023-05-136266Actual
306111322.002024-09-126236Actual
9640382.002023-01-116256Actual
1791750.002022-06-136256Budget
21742160.212022-06-136268Actual
87181900.002022-12-146267Budget
274148651.242024-06-126218Actual
75392800.002022-11-136217Budget
95471500.002023-01-116236Budget
360785467.002025-02-116264Actual
1743569.912023-08-1362112Actual
313173046.922024-09-1262613Actual
136153816.002023-05-136214Actual
284736675.002024-07-136217Actual
6231974.002022-10-136246Actual
17316807.162023-08-1362411Actual
111381431.412023-02-116268Actual
268544248.002024-06-126263Actual
366413313.592025-02-1162111Actual
9694901.002023-01-116266Actual
344792532.722024-12-1362611Actual
8003380.002022-12-146273Budget
207652225.002023-12-146264Actual
15427216.722023-06-1362612Actual
88491100.002022-12-146228Budget
21181000.002022-06-136228Budget
17441400.002022-06-136246Budget
15171800.002022-06-136265Budget
25036907.002024-04-126256Actual
35188720.002025-01-116256Actual
157921639.002023-07-146216Actual
94492169.002023-01-116216Actual
167643939.002023-08-136265Actual
110342400.002023-02-116218Budget
37899343.322025-03-1362511Actual
31789967.002024-10-126256Actual
61841622.002022-10-136236Actual
7400601.002022-11-136256Actual
267041188.992024-05-1262113Actual
237143877.002024-03-126214Actual
2765546.002022-07-146226Actual
126762650.002023-04-136215Actual
166382722.002023-08-136214Actual
235947854.002024-03-126213Actual
1271320.002022-06-136273Actual
86612441.002022-12-146217Actual
187994372.002023-10-136265Actual
134938283.002023-05-136213Actual
77261484.442022-11-136228Actual
12866657.002023-04-136226Actual
108942500.002023-02-116217Budget
25801472.002022-07-146215Actual
237472225.002024-03-126264Actual
132892400.002023-04-136218Budget
222672208.702024-01-116268Actual
4552850.002022-09-136263Budget
38018542.262025-03-1362212Actual
50601516.002022-09-136236Actual
239002721.002024-03-126216Actual
14393196.512023-05-1362112Actual
22976820.002024-02-116246Actual
90431019.002023-01-116263Actual
359594349.002025-02-116263Actual
339851483.002024-12-136236Actual
35108776.002025-01-116226Actual
15819303.002023-07-146226Actual
348671009.002025-01-116273Actual
232454560.262024-02-116268Actual
311401753.982024-09-1262112Actual
125933141.002023-04-136264Actual
20524110.342023-11-1362212Actual
16971700.002022-06-136236Budget
52921664.002022-09-136217Actual
81082329.002022-12-146264Actual
307863398.002024-09-126267Actual
58073200.002022-10-136214Budget
61851300.002022-10-136236Budget
53481900.002022-09-136267Budget
201777810.322023-11-136218Actual
10501201.102022-05-136268Actual
24716816.002024-04-126273Actual
352784078.002025-01-116217Actual
377902215.692025-03-1362111Actual
23981979.002024-03-126246Actual
9126380.002023-01-116273Budget
368401293.342025-02-1162112Actual
87192038.002022-12-146267Actual
30472800.002022-07-146217Budget
242164742.082024-03-126228Actual
19872200.002022-06-136267Budget
315896499.002024-10-126215Actual
155781619.002023-07-146273Actual
104832100.002023-02-116265Budget
238402411.002024-03-126265Actual
197945214.002023-11-136215Actual
16001200.002022-06-136216Budget
112781300.002023-03-136263Budget
19495109.272023-10-1362212Actual
11880650.002023-03-136256Budget
278813825.882024-06-1262213Actual
26612245.442024-05-1262112Actual
337171673.002024-12-136273Actual
393202583.762025-04-1362613Actual
95941400.002023-01-116246Budget
88012300.002022-12-146218Budget
14333692.262023-05-1362611Actual
34366517.792024-12-1362211Actual
288272184.842024-07-1362611Actual
138851371.002023-05-136246Actual
241283280.002024-03-126267Actual
259004140.002024-05-126215Actual
66051100.002022-10-136228Budget
140366074.002023-05-136267Actual
137094211.002023-05-136215Actual
27763253.962024-06-1262212Actual
104283000.002023-02-116215Budget
69872300.002022-11-136264Budget
150097952.002023-06-136217Actual
347162803.062024-12-1362613Actual
35600336.942025-01-1162511Actual
130651314.002023-04-136266Actual
44951432.002022-09-136213Actual
74551100.002022-11-136266Budget
54322300.002022-09-136218Budget
16403146.512023-07-1462112Actual
2491562.002022-05-136264Actual
13194444.002022-06-136214Actual
72101900.002022-11-136216Budget
217343752.002024-01-116214Actual
60871500.002022-10-136216Budget
16459173.102023-07-1462612Actual
53491411.002022-09-136267Actual
310211645.472024-09-1262311Actual
299221199.722024-08-1262411Actual
621100.002022-05-136263Budget
92302764.002023-01-116264Actual
271792726.002024-06-126236Actual
2453562.462024-03-1262212Actual
150423976.002023-06-136267Actual
1647371.002022-06-136226Actual
28303546.002024-07-136226Actual
151623905.702023-06-136268Actual
318797943.002024-10-126217Actual
165514638.002023-08-136263Actual
259951017.002024-05-126216Actual
101591300.002023-02-116263Budget
39371300.002022-08-136236Budget
73071378.002022-11-136236Actual
357503816.792025-01-1162612Actual
156393481.002023-07-146264Actual
340111352.002024-12-136246Actual
137423048.002023-05-136265Actual
322312419.952024-10-1262611Actual
71272856.002022-11-136265Actual
33957356.002024-12-136226Actual
18291219.912023-09-1362211Actual
80523400.002022-12-146214Budget
20702000.002022-06-136218Budget
263174178.432024-05-126228Actual
223551018.862024-01-1162211Actual
214061258.232023-12-1462411Actual
17289999.712023-08-1362311Actual
170543573.002023-08-136267Actual
135871649.002023-05-136273Actual
24443600.002022-07-146214Budget
221483902.002024-01-116267Actual
133381100.002023-04-136228Budget
122651854.152023-03-136268Actual
116071699.002023-03-136265Actual
28142176.002022-07-146236Actual
5210950.002022-09-136266Budget
353113902.002025-01-116267Actual
223821269.932024-01-1162311Actual
86602800.002022-12-146217Budget
275891917.822024-06-1262311Actual
232133381.452024-02-116228Actual
42262038.002022-08-136267Actual
23927384.002024-03-126226Actual
279713504.002024-07-136213Actual
209722208.002023-12-146236Actual
297482823.862024-08-126228Actual
219991782.002024-01-116246Actual
46823200.002022-09-136214Budget
7211368.002022-05-136266Actual
25367282.682024-04-1262211Actual
69882828.002022-11-136264Actual
362312224.002025-02-116216Actual
26022546.002024-05-126226Actual
31052200.002022-07-146267Budget
187062757.002023-10-136264Actual
162021535.892023-07-1462111Actual
11881492.002023-03-136256Actual
140036442.002023-05-136217Actual
102893200.002023-02-116214Budget
192082417.792023-10-136268Actual
280044415.002024-07-136263Actual
51546.002022-05-136213Actual
2766480.002022-07-146226Budget
365494093.582025-02-116228Actual
159893939.002023-07-146217Actual
3514550.002022-08-136273Budget
88024201.162022-12-146218Actual
15250215.662023-06-1362211Actual
348956006.002025-01-116214Actual
110335252.692023-02-116218Actual
290344471.512024-07-1362213Actual
228951770.002024-02-116216Actual
112222200.002023-03-136213Budget
13831668.002023-05-136226Actual
13752184.002022-06-136264Actual
301913080.262024-08-1262613Actual
2908728.002022-07-146256Actual
249841488.002024-04-126236Actual
250671876.002024-04-126266Actual
21525214.592023-12-1462112Actual
6278574.002022-10-136256Actual
171743449.632023-08-136268Actual
115482828.002023-03-136215Actual
231255056.002024-02-116267Actual
133941000.002023-04-136268Budget
286862541.232024-07-1362111Actual
37561900.002022-08-136265Actual
303421444.002024-09-126273Actual
363691099.002025-02-116266Actual
6191168.002022-05-136246Actual
340671235.002024-12-136266Actual
338383241.002024-12-136215Actual
74561059.002022-11-136266Actual
6135650.002022-10-136226Budget
60881375.002022-10-136216Actual
325007657.002024-11-126213Actual
334492924.222024-11-1262612Actual
36868461.412025-02-1162212Actual
166712196.002023-08-136264Actual
97772800.002023-01-116217Budget
14302961.422023-05-1362411Actual
4413950.002022-08-136268Budget
291246626.002024-08-126213Actual
129141675.002023-04-136236Actual
177953479.002023-09-136265Actual
314092255.002024-10-126263Actual
43581100.002022-08-136228Budget
89881432.002023-01-116213Actual
5155832.002022-09-136256Actual
97763424.002023-01-116217Actual
354312775.382025-01-116268Actual
136473661.002023-05-136264Actual
19862545.002022-06-136267Actual
251264948.002024-04-126217Actual
7258750.002022-11-136226Budget
199421870.002023-11-136236Actual
330035841.002024-11-126217Actual
361713056.002025-02-116265Actual
5678850.002022-10-136263Budget
219181726.002024-01-116216Actual
667750.002022-05-136256Budget
389413561.462025-04-1362111Actual
337786230.002024-12-136264Actual
7221400.002022-05-136266Budget
116901900.002023-03-136216Budget
13008985.002023-04-136256Actual
200251666.002023-11-136266Actual
202365522.402023-11-136268Actual
108121300.002023-02-116266Budget
1648480.002022-06-136226Budget
35623200.002022-08-136214Budget
19312800.002022-06-136217Budget
20351617.792023-11-1362311Actual
99642185.972023-01-116228Actual
15277582.682023-06-1362311Actual
17262627.372023-08-1362211Actual
4551781.002022-09-136263Actual
8622307.002022-05-136267Actual
5731700.002022-05-136236Budget
192681257.172023-10-1362111Actual
19994793.002023-11-136256Actual
50611300.002022-09-136236Budget
228354100.002024-02-116265Actual
181723514.782023-09-136228Actual
20497102.892023-11-1362112Actual
75383420.002022-11-136217Actual
18966484.002023-10-136256Actual
171144229.952023-08-136218Actual
84291500.002022-12-146236Budget
17491342.252023-08-1362612Actual
81912100.002022-12-146215Budget
120772000.002023-03-136267Budget
8905750.002022-12-146268Budget
18495384.812023-09-1362612Actual
313766939.002024-10-126213Actual
190553928.002023-10-136217Actual
268213894.002024-06-126213Actual
31168903.972024-09-1262212Actual
38612932.002025-04-136246Actual
342474531.472024-12-136228Actual
224091139.082024-01-1162411Actual
269734278.002024-06-126264Actual
330957289.102024-11-126218Actual
158731072.002023-07-146246Actual
43093119.322022-08-136218Actual
392621829.362025-04-1362113Actual
212048836.092023-12-146218Actual
79221120.002022-12-146263Actual
38317644.002025-04-136273Actual
267624031.152024-05-1262613Actual
264651090.142024-05-1262311Actual
93122240.002023-01-116215Actual
20324356.082023-11-1362211Actual
380503374.232025-03-1362612Actual
30042426.302024-08-1262212Actual
274742123.852024-06-126268Actual
385861831.002025-04-136236Actual
271241531.002024-06-126216Actual
51071000.002022-09-136246Budget
33731092.002022-08-136213Actual
58082937.002022-10-136214Actual
30994651.842024-09-1262211Actual
47391488.002022-09-136264Actual
118331300.002023-03-136246Budget
329441571.002024-11-126266Actual
31260994.252024-09-1262113Actual
28795334.812024-07-1362511Actual
89041188.982022-12-146268Actual
331233123.872024-11-126228Actual
180514049.002023-09-136217Actual
22922346.002024-02-116226Actual
25448448.642024-04-1262511Actual
71262200.002022-11-136265Budget
2501600.002022-05-136264Budget
22572178.002022-07-146213Actual
25811900.002022-07-146215Budget
340371070.002024-12-136256Actual
21556175.232023-12-1462612Actual
2250069.912024-01-1162112Actual
114073200.002023-03-136214Budget
11359480.002023-03-136273Budget
19468114.592023-10-1362112Actual
1790630.002022-06-136256Actual
24508235.872024-03-1262112Actual
76782300.002022-11-136218Budget
10021750.002023-01-116268Budget
125942600.002023-04-136264Budget
206127620.002023-12-146213Actual
4634550.002022-09-136273Budget
367231661.432025-02-1162411Actual
216473571.002024-01-116263Actual
21024872.002023-12-146256Actual
112771242.002023-03-136263Actual
36192038.002022-08-136264Actual
32200601.832024-10-1262511Actual
292447493.002024-08-126214Actual
272621845.002024-06-126266Actual
158471530.002023-07-146236Actual
26644285.872024-05-1262612Actual
36750538.002025-02-1162511Actual
335091625.842024-11-1262113Actual
26342054.002022-07-146265Actual
168242729.002023-08-136216Actual
76772673.862022-11-136218Actual
85771621.002022-12-146266Actual
354912714.642025-01-1162111Actual
353717661.832025-01-116218Actual
33270823.112024-11-1262311Actual
384383578.002025-04-136215Actual
1442073.102023-05-1362212Actual
20944541.002023-12-146226Actual
39831004.002022-08-136246Actual
23505138.002024-02-1162112Actual
18886874.002023-10-136226Actual
31873569.332022-07-146218Actual
20437950.782023-11-1362611Actual
59462380.002022-10-136215Actual
208573810.002023-12-146265Actual
360468340.002025-02-116214Actual
92292300.002023-01-116264Budget
388813742.062025-04-136268Actual
102902518.002023-02-116214Actual
309065561.792024-09-126268Actual
66622073.852022-10-136268Actual
367802326.332025-02-1162611Actual
214651086.952023-12-1462611Actual
22025668.002024-01-116256Actual
9498750.002023-01-116226Budget
21751000.002022-06-136268Budget
177023134.002023-09-136264Actual
24981600.002022-07-146264Budget
54791100.002022-09-136228Budget
34447543.322024-12-1362511Actual
180843210.002023-09-136267Actual
27151507.002024-06-126226Actual
14839938.002023-06-136226Actual
328611814.002024-11-126236Actual
31709602.002024-10-126226Actual
12488500.002023-04-136273Actual
320912682.722024-10-1262111Actual
67452470.002022-11-136213Actual
201172827.002023-11-136267Actual
291573965.002024-08-126263Actual
299542280.592024-08-1262611Actual
198272342.002023-11-136265Actual
26519164.592024-05-1262511Actual
119361875.002023-03-136266Actual
379302743.362025-03-1362611Actual
175833644.002023-09-136263Actual
29457713.002024-08-126226Actual
33417328.422024-11-1262212Actual
352191588.002025-01-116266Actual
292161083.002024-08-126273Actual
229503061.002024-02-116236Actual
327465909.002024-11-126265Actual
331552604.162024-11-126268Actual
110811100.002023-02-116228Budget

Generated 2025-06-12 18:50:28.353 UTC