[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80514449.002022-12-156214Actual
25421665.672024-04-1362411Actual
9951249.592022-05-146228Actual
30663699.002024-09-136256Actual
252473319.322024-04-136228Actual
133952102.642023-04-146268Actual
6135650.002022-10-146226Budget
274423432.962024-06-136228Actual
263174178.432024-05-136228Actual
282164213.002024-07-146265Actual
32361000.002022-07-156228Budget
667750.002022-05-146256Budget
39050383.742025-04-1462511Actual
108942500.002023-02-126217Budget
4088950.002022-08-146266Budget
307863398.002024-09-136267Actual
350213009.002025-01-126265Actual
22025668.002024-01-126256Actual
362312224.002025-02-126216Actual
226821369.002024-02-126273Actual
340671235.002024-12-146266Actual
351362889.002025-01-126236Actual
111381431.412023-02-126268Actual
5209819.002022-09-146266Actual
227104946.002024-02-126214Actual
333891005.032024-11-1362112Actual
24508235.872024-03-1362112Actual
218264414.002024-01-126215Actual
102893200.002023-02-126214Budget
277352627.402024-06-1362112Actual
92302764.002023-01-126264Actual
189961252.002023-10-146266Actual
170543573.002023-08-146267Actual
318797943.002024-10-136217Actual
37571900.002022-08-146265Budget
18345999.712023-09-1462411Actual
198272342.002023-11-146265Actual
43093119.322022-08-146218Actual
303704394.002024-09-136214Actual
201777810.322023-11-146218Actual
33957356.002024-12-146226Actual
389691291.212025-04-1462211Actual
313173046.922024-09-1362613Actual
383454170.002025-04-146214Actual
81912100.002022-12-156215Budget
208254307.002023-12-156215Actual
167643939.002023-08-146265Actual
34447543.322024-12-1462511Actual
209171920.002023-12-156216Actual
47391488.002022-09-146264Actual
21751000.002022-06-146268Budget
150423976.002023-06-146267Actual
18471335.002022-06-146266Actual
259004140.002024-05-136215Actual
14333692.262023-05-1462611Actual
101601145.002023-02-126263Actual
67452470.002022-11-146213Actual
358683046.922025-01-1262613Actual
98331260.002023-01-126267Actual
1442073.102023-05-1462212Actual
294301332.002024-08-136216Actual
22327892.272024-01-1262111Actual
216473571.002024-01-126263Actual
29457713.002024-08-136226Actual
32351542.022022-07-156228Actual
69323400.002022-11-146214Budget
19994793.002023-11-146256Actual
353717661.832025-01-126218Actual
18966484.002023-10-146256Actual
107101074.002023-02-126246Actual
309065561.792024-09-136268Actual
285063743.002024-07-146267Actual
19468114.592023-10-1462112Actual
18404996.522023-09-1462611Actual
192681257.172023-10-1462111Actual
133941000.002023-04-146268Budget
32901557.172022-07-156268Actual
5760550.002022-10-146273Budget
371084938.002025-03-146263Actual
5722042.002022-05-146236Actual
109512000.002023-02-126267Budget
306941455.002024-09-136266Actual
101042284.002023-02-126213Actual
159301261.002023-07-156266Actual
320314366.312024-10-136268Actual
305561637.002024-09-136216Actual
15161497.002022-06-146265Actual
212642208.702023-12-156268Actual
276751353.982024-06-1362611Actual
338704473.002024-12-146265Actual
51071000.002022-09-146246Budget
262277223.002024-05-136267Actual
257771250.002024-05-136273Actual
280044415.002024-07-146263Actual
31882000.002022-07-156218Budget
334492924.222024-11-1362612Actual
298951551.852024-08-1362311Actual
291573965.002024-08-136263Actual
26519164.592024-05-1362511Actual
105651900.002023-02-126216Budget
10021750.002023-01-126268Budget
26022546.002024-05-136226Actual
35623200.002022-08-146214Budget
32913925.002024-11-136256Actual
31052200.002022-07-156267Budget
117862300.002023-03-146236Budget
5012567.002022-09-146226Actual
49631572.002022-09-146216Actual
11360415.002023-03-146273Actual
122641000.002023-03-146268Budget
171422369.312023-08-146228Actual
246573350.002024-04-136263Actual
21379815.672023-12-1562311Actual
335362713.582024-11-1362213Actual
269734278.002024-06-136264Actual
157921639.002023-07-156216Actual
79221120.002022-12-156263Actual
161423943.582023-07-156268Actual
202055120.872023-11-146228Actual
214651086.952023-12-1562611Actual
176421027.002023-09-146273Actual
66061528.382022-10-146228Actual
126762650.002023-04-146215Actual
281233262.002024-07-146264Actual
258382986.002024-05-136264Actual
109503296.002023-02-126267Actual
39831004.002022-08-146246Actual
316822798.002024-10-136216Actual
344201744.412024-12-1462411Actual
251594550.002024-04-136267Actual
306371065.002024-09-136246Actual
18291219.912023-09-1462211Actual
20437950.782023-11-1462611Actual
43581100.002022-08-146228Budget
61800.002022-05-146213Budget
197342731.002023-11-146264Actual
14302961.422023-05-1462411Actual
1648480.002022-06-146226Budget
382253543.002025-04-146213Actual
328062022.002024-11-136216Actual
348671009.002025-01-126273Actual
293702540.002024-08-136265Actual
4413950.002022-08-146268Budget
65584664.802022-10-146218Actual
344792532.722024-12-1462611Actual
169621503.002023-08-146266Actual
7782750.002022-11-146268Budget
76782300.002022-11-146218Budget
32200601.832024-10-1362511Actual
306111322.002024-09-136236Actual
358101217.062025-01-1262113Actual
6334950.002022-10-146266Budget
106623037.002023-02-126236Actual
104823469.002023-02-126265Actual
310801747.602024-09-1362611Actual
389413561.462025-04-1462111Actual
8522650.002022-12-156256Budget
26102746.002024-05-136256Actual
294851852.002024-08-136236Actual
297482823.862024-08-136228Actual
156393481.002023-07-156264Actual
217343752.002024-01-126214Actual
17289999.712023-08-1462311Actual
364287293.002025-02-126217Actual
9126380.002023-01-126273Budget
81072300.002022-12-156264Budget
273543497.002024-06-136267Actual
121593090.532023-03-146218Actual
33731092.002022-08-146213Actual
162021535.892023-07-1562111Actual
9640382.002023-01-126256Actual
314681136.002024-10-136273Actual
337171673.002024-12-146273Actual
129611391.002023-04-146246Actual
221154535.002024-01-126217Actual
233871117.802024-02-1262411Actual
132071685.002023-04-146267Actual
251264948.002024-04-136217Actual
259334523.002024-05-136265Actual
42271900.002022-08-146267Budget
48222284.002022-09-146215Actual
52932100.002022-09-146217Budget
6279550.002022-10-146256Budget
224091139.082024-01-1262411Actual
9694901.002023-01-126266Actual
24565147.572024-03-1362612Actual
36201600.002022-08-146264Budget
4633691.002022-09-146273Actual
317371468.002024-10-136236Actual
360785467.002025-02-126264Actual
335091625.842024-11-1362113Actual
219181726.002024-01-126216Actual
210521136.002023-12-156266Actual
35108776.002025-01-126226Actual
22976820.002024-02-126246Actual
20944541.002023-12-156226Actual
21024872.002023-12-156256Actual
19914700.002023-11-146226Actual
237472225.002024-03-136264Actual
88012300.002022-12-156218Budget
324412411.822024-10-1362613Actual
335662803.062024-11-1362613Actual
86602800.002022-12-156217Budget
120181793.002023-03-146217Actual
341268024.002024-12-146217Actual
17882662.002023-09-146226Actual
156062748.002023-07-156214Actual
5154550.002022-09-146256Budget
108111262.002023-02-126266Actual
292447493.002024-08-136214Actual
35600336.942025-01-1262511Actual
58641600.002022-10-146264Budget
69872300.002022-11-146264Budget
292774444.002024-08-136264Actual
232454560.262024-02-126268Actual
97772800.002023-01-126217Budget
232133381.452024-02-126228Actual
241888133.052024-03-136218Actual
231854819.352024-02-126218Actual
348956006.002025-01-126214Actual
13761600.002022-06-146264Budget
26644285.872024-05-1362612Actual
84751404.002022-12-156246Actual
250671876.002024-04-136266Actual
235947854.002024-03-136213Actual
10756582.002023-02-126256Actual
179361039.002023-09-146246Actual
310481614.622024-09-1362411Actual
202365522.402023-11-146268Actual
93122240.002023-01-126215Actual
107091300.002023-02-126246Budget
523780.002022-05-146226Actual
24434268.002022-07-156214Actual
4751040.002022-05-146216Actual
25448448.642024-04-1362511Actual
166712196.002023-08-146264Actual
355461566.752025-01-1262311Actual
37899343.322025-03-1462511Actual
60881375.002022-10-146216Actual
230925743.002024-02-126217Actual
353113902.002025-01-126267Actual
173751248.652023-08-1462611Actual
177622638.002023-09-146215Actual
343384034.882024-12-1462111Actual
137094211.002023-05-146215Actual
359594349.002025-02-126263Actual
272621845.002024-06-136266Actual
345992555.062024-12-1462612Actual
4031550.002022-08-146256Budget
29641400.002022-07-156266Budget
130661300.002023-04-146266Budget
362862397.002025-02-126236Actual
54791100.002022-09-146228Budget
265511005.032024-05-1362611Actual
2909750.002022-07-156256Budget
219991782.002024-01-126246Actual
206127620.002023-12-156213Actual
301612543.402024-08-1362213Actual
23927384.002024-03-136226Actual
53491411.002022-09-146267Actual
236861038.002024-03-136273Actual
319718249.722024-10-136218Actual
282762535.002024-07-146216Actual
70701901.002022-11-146215Actual
14591900.002022-06-146215Budget
2395535.002022-07-156273Actual
10511000.002022-05-146268Budget
181723514.782023-09-146228Actual
327134853.002024-11-136215Actual
355191366.742025-01-1262211Actual
207323986.002023-12-156214Actual
322911180.572024-10-1362112Actual
72571134.002022-11-146226Actual
252793222.352024-04-136268Actual
108121300.002023-02-126266Budget
2765546.002022-07-156226Actual
8380750.002022-12-156226Budget
10613850.002023-02-126226Budget
328871603.002024-11-136246Actual
85771621.002022-12-156266Actual
330035841.002024-11-136217Actual
37818423.112025-03-1462211Actual
25010804.002024-04-136246Actual
50601516.002022-09-146236Actual
175833644.002023-09-146263Actual
53481900.002022-09-146267Budget
380503374.232025-03-1462612Actual
25394776.312024-04-1362311Actual
320912682.722024-10-1362111Actual
88501542.022022-12-156228Actual
6663950.002022-10-146268Budget
242164742.082024-03-136228Actual
349884772.002025-01-126215Actual
100201546.562023-01-126268Actual
297804731.472024-08-136268Actual
41712100.002022-08-146217Budget
340111352.002024-12-146246Actual
361713056.002025-02-126265Actual
17431856.002022-06-146246Actual
27171736.002022-07-156216Actual
14582595.002022-06-146215Actual
110821631.412023-02-126228Actual
13009650.002023-04-146256Budget
372285097.002025-03-146264Actual
88024201.162022-12-156218Actual
22922346.002024-02-126226Actual
3887857.002022-08-146226Actual
258055456.002024-05-136214Actual
111391000.002023-02-126268Budget
56202310.002022-10-146213Actual
293373943.002024-08-136215Actual
354312775.382025-01-126268Actual
29537786.002024-08-136256Actual
244481330.572024-03-1362611Actual
52921664.002022-09-146217Actual
288272184.842024-07-1462611Actual
132903669.332023-04-146218Actual
147193224.002023-06-146215Actual
287681139.082024-07-1462411Actual
5678850.002022-10-146263Budget
6278574.002022-10-146256Actual
368401293.342025-02-1262112Actual
365219281.562025-02-126218Actual
13203600.002022-06-146214Budget
14893788.002023-06-146246Actual
94492169.002023-01-126216Actual
189141786.002023-10-146236Actual
35719903.972025-01-1262212Actual
75392800.002022-11-146217Budget
347755342.002025-01-126213Actual
37022520.002022-08-146215Actual
330354970.002024-11-136267Actual
15819303.002023-07-156226Actual
95931134.002023-01-126246Actual
150097952.002023-06-146217Actual
106632300.002023-02-126236Budget
212323831.462023-12-156228Actual
81082329.002022-12-156264Actual
37032200.002022-08-146215Budget
375191803.002025-03-146266Actual
176705340.002023-09-146214Actual
110811100.002023-02-126228Budget
346592132.872024-12-1462113Actual
20702000.002022-06-146218Budget
28795334.812024-07-1462511Actual
84281654.002022-12-156236Actual
16851797.002023-08-146226Actual
133381100.002023-04-146228Budget
8379807.002022-12-156226Actual
73071378.002022-11-146236Actual
19872200.002022-06-146267Budget
135264913.002023-05-146263Actual
1271320.002022-06-146273Actual
24443600.002022-07-156214Budget
93661920.002023-01-126265Actual
4030510.002022-08-146256Actual
93672200.002023-01-126265Budget
85231065.002022-12-156256Actual
290651490.752024-07-1462613Actual
44121485.962022-08-146268Actual
147522231.002023-06-146265Actual
117873037.002023-03-146236Actual
19862545.002022-06-146267Actual
66622073.852022-10-146268Actual
222086025.442024-01-126218Actual
249291461.002024-04-136216Actual
74551100.002022-11-146266Budget
8003380.002022-12-156273Budget
341594906.002024-12-146267Actual
299542280.592024-08-1362611Actual
392893390.792025-04-1462213Actual
386691947.002025-04-146266Actual
339851483.002024-12-146236Actual
301341557.422024-08-1362113Actual
60871500.002022-10-146216Budget
116062100.002023-03-146265Budget
190884663.002023-10-146267Actual
217061030.002024-01-126273Actual
238402411.002024-03-136265Actual
58631629.002022-10-146264Actual
230331510.002024-02-126266Actual
15396173.102023-06-1462112Actual
381373313.592025-03-1462213Actual
392023278.482025-04-1462612Actual
2491562.002022-05-146264Actual
375784531.002025-03-146217Actual
6884360.002022-11-146273Actual
48232200.002022-09-146215Budget
381102213.572025-03-1462113Actual
287412134.842024-07-1462311Actual
276161939.092024-06-1362411Actual
130651314.002023-04-146266Actual
2908728.002022-07-156256Actual
231255056.002024-02-126267Actual
19377498.642023-10-1462511Actual
207652225.002023-12-156264Actual
138851371.002023-05-146246Actual
42262038.002022-08-146267Actual
2453562.462024-03-1362212Actual
387612803.002025-04-146267Actual
273215151.002024-06-136217Actual
376705767.862025-03-146218Actual
6191168.002022-05-146246Actual
48811900.002022-09-146265Budget
373811557.002025-03-146216Actual
4552850.002022-09-146263Budget
36750538.002025-02-1262511Actual
20497102.892023-11-1462112Actual
73531400.002022-11-146246Budget
23414297.572024-02-1262511Actual
95461607.002023-01-126236Actual
388216183.012025-04-146218Actual
303421444.002024-09-136273Actual
206454462.002023-12-156263Actual
23981979.002024-03-136246Actual
28714558.222024-07-1462211Actual
157322257.002023-07-156265Actual
163431246.532023-07-1562611Actual
15171800.002022-06-146265Budget
14839938.002023-06-146226Actual
133371922.332023-04-146228Actual
323831267.942024-10-1362113Actual
38401500.002022-08-146216Budget
38391797.002022-08-146216Actual
239002721.002024-03-136216Actual
114084766.002023-03-146214Actual
112771242.002023-03-146263Actual
39170803.972025-04-1462212Actual
64162200.002022-10-146217Actual
31709602.002024-10-136226Actual
15277582.682023-06-1462311Actual
135871649.002023-05-146273Actual
2396380.002022-07-156273Budget
286862541.232024-07-1462111Actual
290344471.512024-07-1462213Actual
23131098.002022-07-156263Actual
117371126.002023-03-146226Actual
17316807.162023-08-1462411Actual
38018542.262025-03-1462212Actual
2766480.002022-07-156226Budget
383784278.002025-04-146264Actual
33297784.822024-11-1362411Actual
37167966.002025-03-146273Actual
82482200.002022-12-156265Budget
197945214.002023-11-146215Actual
8063337.002022-05-146217Actual
123472648.002023-04-146213Actual
267041188.992024-05-1362113Actual
112212651.002023-03-146213Actual
170214329.002023-08-146217Actual
378721245.462025-03-1462411Actual
3888650.002022-08-146226Budget
1791750.002022-06-146256Budget
289472435.912024-07-1462612Actual
12487480.002023-04-146273Budget
198871336.002023-11-146216Actual
166382722.002023-08-146214Actual
77261484.442022-11-146228Actual
259951017.002024-05-136216Actual
219732806.002024-01-126236Actual
180843210.002023-09-146267Actual
343931139.082024-12-1462311Actual
310211645.472024-09-1362311Actual
229503061.002024-02-126236Actual
78651782.002022-12-156213Actual
59472200.002022-10-146215Budget
376103058.002025-03-146267Actual
19296163.532023-10-1462211Actual
122651854.152023-03-146268Actual
25801472.002022-07-156215Actual
212048836.092023-12-156218Actual
14599758.002023-06-146273Actual
70712100.002022-11-146215Budget
295681777.002024-08-136266Actual
14449289.062023-05-1462612Actual
116071699.002023-03-146265Actual
223821269.932024-01-1262311Actual
64741900.002022-10-146267Budget
124051300.002023-04-146263Budget
312871624.092024-09-1362213Actual
148121623.002023-06-146216Actual
122071969.302023-03-146228Actual
36258498.002025-02-126226Actual
379901591.212025-03-1462112Actual
10242480.002023-02-126273Budget
213241009.292023-12-1562111Actual
36192038.002022-08-146264Actual
202961700.792023-11-1462111Actual
385861831.002025-04-146236Actual
39371300.002022-08-146236Budget
132062000.002023-04-146267Budget
185546872.002023-10-146213Actual
7921850.002022-12-156263Budget
75942611.002022-11-146267Actual
331233123.872024-11-136228Actual
328611814.002024-11-136236Actual
46813561.002022-09-146214Actual
302505778.002024-09-136213Actual
125362928.002023-04-146214Actual
101032200.002023-02-126213Budget
28611560.002022-07-156246Actual
24981600.002022-07-156264Budget
264651090.142024-05-1362311Actual
152221223.122023-06-1462111Actual
269131734.002024-06-136273Actual
311401753.982024-09-1362112Actual
199421870.002023-11-146236Actual
25596241.192024-04-1362612Actual
363122038.002025-02-126246Actual
104293776.002023-02-126215Actual
21525214.592023-12-1562112Actual
389961283.762025-04-1462311Actual
270334424.002024-06-136215Actual
182631795.472023-09-1462111Actual
104832100.002023-02-126265Budget
37408883.002025-03-146226Actual
384383578.002025-04-146215Actual
26612245.442024-05-1362112Actual
16001200.002022-06-146216Budget
4551781.002022-09-146263Actual
286265007.242024-07-146268Actual
127342100.002023-04-146265Budget
9641650.002023-01-126256Budget
127351823.002023-04-146265Actual
83321530.002022-12-156216Actual
9044850.002023-01-126263Budget
252194960.262024-04-136218Actual
11881492.002023-03-146256Actual
137423048.002023-05-146265Actual
350811264.002025-01-126216Actual
351621248.002025-01-126246Actual
20692851.132022-06-146218Actual
379302743.362025-03-1462611Actual
296277301.002024-08-136217Actual
7401650.002022-11-146256Budget
196155021.002023-11-146263Actual
269418750.002024-06-136214Actual
1790630.002022-06-146256Actual
76772673.862022-11-146218Actual
23333707.162024-02-1262211Actual
221483902.002024-01-126267Actual
7221400.002022-05-146266Budget
318201497.002024-10-136266Actual
139421294.002023-05-146266Actual
384712761.002025-04-146265Actual
38638925.002025-04-146256Actual
326205111.002024-11-136214Actual
185875367.002023-10-146263Actual
278541657.422024-06-1362113Actual
19350719.922023-10-1462411Actual
27643640.132024-06-1362511Actual
22581800.002022-07-156213Budget
264921009.292024-05-1362411Actual
223551018.862024-01-1262211Actual
290071829.362024-07-1462113Actual
40871500.002022-08-146266Actual
110342400.002023-02-126218Budget
22572178.002022-07-156213Actual
118331300.002023-03-146246Budget
9125371.002023-01-126273Actual
274148651.242024-06-136218Actual
56191500.002022-10-146213Budget
21181000.002022-06-146228Budget
267624031.152024-05-1362613Actual
342783214.782024-12-146268Actual
54801501.112022-09-146228Actual
239551404.002024-03-136236Actual
315896499.002024-10-136215Actual
195838927.002023-11-146213Actual
23505138.002024-02-1262112Actual
118341561.002023-03-146246Actual
35188720.002025-01-126256Actual
37561900.002022-08-146265Actual
524480.002022-05-146226Budget
84761400.002022-12-156246Budget
194081248.652023-10-1462611Actual
366691426.322025-02-1262211Actual
77831323.832022-11-146268Actual
13008985.002023-04-146256Actual
267312934.642024-05-1362213Actual
22531400.772024-01-1262612Actual
60051900.002022-10-146265Budget
34366517.792024-12-1462211Actual
12488500.002023-04-146273Actual
388813742.062025-04-146268Actual
296602916.002024-08-136267Actual
3911800.002022-05-146265Budget
25811900.002022-07-156215Budget
26342054.002022-07-156265Actual
313766939.002024-10-136213Actual
15991198.002022-06-146216Actual
142201039.082023-05-1462111Actual
136473661.002023-05-146264Actual
129621300.002023-04-146246Budget
115493000.002023-03-146215Budget
249841488.002024-04-136236Actual
225908025.002024-02-126213Actual
19323614.602023-10-1462311Actual
43102300.002022-08-146218Budget
391421775.262025-04-1462112Actual
86612441.002022-12-156217Actual
211445154.002023-12-156267Actual
307535203.002024-09-136217Actual
35613264.002022-08-146214Actual
32146911.412024-10-1362311Actual
1943600.002022-05-146214Budget
355731473.132025-01-1262411Actual
247444146.002024-04-136214Actual
230021287.002024-02-126256Actual
248362559.002024-04-136215Actual
274742123.852024-06-136268Actual
64172100.002022-10-146217Budget
18481400.002022-06-146266Budget
16961217.002022-06-146236Actual
20351617.792023-11-1462311Actual
197024882.002023-11-146214Actual
308742498.102024-09-136228Actual
17343159.272023-08-1462511Actual
110335252.692023-02-126218Actual
330957289.102024-11-136218Actual
279713504.002024-07-146213Actual
242473414.782024-03-136268Actual
275343109.332024-06-1362111Actual
13831668.002023-05-146226Actual
20524110.342023-11-1462212Actual
67461900.002022-11-146213Budget
54313601.152022-09-146218Actual
2556662.462024-04-1362212Actual
73541765.002022-11-146246Actual
18495384.812023-09-1462612Actual
257164439.002024-05-136263Actual
291246626.002024-08-136213Actual
358373180.262025-01-1262213Actual
236274970.002024-03-136263Actual
338383241.002024-12-146215Actual
168242729.002023-08-146216Actual
167314328.002023-08-146215Actual
114073200.002023-03-146214Budget
361385963.002025-02-126215Actual
283571872.002024-07-146246Actual
666898.002022-05-146256Actual
125942600.002023-04-146264Budget
85781100.002022-12-156266Budget
65572300.002022-10-146218Budget
34311008.002022-08-146263Actual
136153816.002023-05-146214Actual
19524280.552023-10-1462612Actual
5759646.002022-10-146273Actual
285944125.402024-07-146228Actual
331552604.162024-11-136268Actual
91742156.002023-01-126214Actual
182033905.702023-09-146268Actual
64752940.002022-10-146267Actual
145331.002022-05-146273Actual
316224595.002024-10-136265Actual
90431019.002023-01-126263Actual
181444434.502023-09-146218Actual
140036442.002023-05-146217Actual
153041097.592023-06-1462411Actual
139111082.002023-05-146256Actual
8072800.002022-05-146217Budget
145405507.002023-06-146263Actual
27231817.002024-06-136256Actual
392621829.362025-04-1462113Actual
159893939.002023-07-156217Actual
228354100.002024-02-126265Actual
234451508.232024-02-1262611Actual
270642546.002024-06-136265Actual
278813825.882024-06-1362213Actual
209722208.002023-12-156236Actual
112222200.002023-03-146213Budget
158731072.002023-07-156246Actual
71262200.002022-11-146265Budget
246247952.002024-04-136213Actual
2501600.002022-05-146264Budget
138591546.002023-05-146236Actual
374621014.002025-03-146246Actual
75951900.002022-11-146267Budget
28142176.002022-07-156236Actual
201172827.002023-11-146267Actual
11901100.002022-06-146263Budget
31168903.972024-09-1362212Actual
93132100.002023-01-126215Budget
50611300.002022-09-146236Budget
207041038.002023-12-156273Actual
21352952.902023-12-1562211Actual
314092255.002024-10-136263Actual
327465909.002024-11-136265Actual
77251100.002022-11-146228Budget
208573810.002023-12-156265Actual
5731700.002022-05-146236Budget
142751211.422023-05-1462311Actual
138041959.002023-05-146216Actual
373214020.002025-03-146265Actual
151024704.202023-06-146218Actual
17491342.252023-08-1462612Actual
12866657.002023-04-146226Actual
281834109.002024-07-146215Actual
120772000.002023-03-146267Budget
1743569.912023-08-1462112Actual
326533845.002024-11-136264Actual
89881432.002023-01-126213Actual
209981798.002023-12-156246Actual
36338960.002025-02-126256Actual
17441400.002022-06-146246Budget
32911000.002022-07-156268Budget
186743043.002023-10-146214Actual
177023134.002023-09-146264Actual
16311285.872023-07-1562511Actual
99631100.002023-01-126228Budget
9497709.002023-01-126226Actual
260761516.002024-05-136246Actual
17962835.002023-09-146256Actual
132892400.002023-04-146218Budget
61851300.002022-10-146236Budget
369862517.092025-02-1262213Actual
16971700.002022-06-146236Budget
134938283.002023-05-146213Actual
74561059.002022-11-146266Actual
189401419.002023-10-146246Actual

Generated 2025-06-13 20:04:12.015 UTC