[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 389   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27231817.002024-06-136256Actual
291573965.002024-08-136263Actual
18291219.912023-09-1462211Actual
364287293.002025-02-126217Actual
96931100.002023-01-126266Budget
12488500.002023-04-146273Actual
11891504.002022-06-146263Actual
361713056.002025-02-126265Actual
293373943.002024-08-136215Actual
28151700.002022-07-156236Budget
125362928.002023-04-146214Actual
28611560.002022-07-156246Actual
54322300.002022-09-146218Budget
7782750.002022-11-146268Budget
280044415.002024-07-146263Actual
18495384.812023-09-1462612Actual
170543573.002023-08-146267Actual
28795334.812024-07-1462511Actual
39831004.002022-08-146246Actual
19312800.002022-06-146217Budget
264101543.342024-05-1362111Actual
283312849.002024-07-146236Actual
338383241.002024-12-146215Actual
281834109.002024-07-146215Actual
370758255.002025-03-146213Actual
26102746.002024-05-136256Actual
84291500.002022-12-156236Budget
283571872.002024-07-146246Actual
9694901.002023-01-126266Actual
112212651.002023-03-146213Actual
5759646.002022-10-146273Actual
315896499.002024-10-136215Actual
331233123.872024-11-136228Actual
64741900.002022-10-146267Budget
33741500.002022-08-146213Budget
5731700.002022-05-146236Budget
306371065.002024-09-136246Actual
19862545.002022-06-146267Actual
2908728.002022-07-156256Actual
370163643.432025-02-1262613Actual
85771621.002022-12-156266Actual
230021287.002024-02-126256Actual
373811557.002025-03-146216Actual
33270823.112024-11-1362311Actual
285944125.402024-07-146228Actual
323232651.872024-10-1362612Actual
4633691.002022-09-146273Actual
80514449.002022-12-156214Actual
4634550.002022-09-146273Budget
147193224.002023-06-146215Actual
9482000.002022-05-146218Budget
6801850.002022-11-146263Budget
165186958.002023-08-146213Actual
38638925.002025-04-146256Actual
334492924.222024-11-1362612Actual
279123815.362024-06-1362613Actual
21379815.672023-12-1562311Actual
137094211.002023-05-146215Actual
163431246.532023-07-1562611Actual
21751000.002022-06-146268Budget
145405507.002023-06-146263Actual
136153816.002023-05-146214Actual
117862300.002023-03-146236Budget
28915351.832024-07-1462212Actual
18372275.232023-09-1462511Actual
236274970.002024-03-136263Actual
60881375.002022-10-146216Actual
84761400.002022-12-156246Budget
24389807.162024-03-1362411Actual
5760550.002022-10-146273Budget
84751404.002022-12-156246Actual
353717661.832025-01-126218Actual
108952690.002023-02-126217Actual
344201744.412024-12-1462411Actual
23927384.002024-03-136226Actual
25539214.592024-04-1362112Actual
38401500.002022-08-146216Budget
277942048.672024-06-1362612Actual
28303546.002024-07-146226Actual
335362713.582024-11-1362213Actual
21172051.122022-06-146228Actual
233051550.792024-02-1262111Actual
31052200.002022-07-156267Budget
12865850.002023-04-146226Budget
100201546.562023-01-126268Actual
23535227.362024-02-1262612Actual
114662600.002023-03-146264Budget
60051900.002022-10-146265Budget
85781100.002022-12-156266Budget
9126380.002023-01-126273Budget
11361800.002022-06-146213Budget
55371188.982022-09-146268Actual
259004140.002024-05-136215Actual
339301793.002024-12-146216Actual
14449289.062023-05-1462612Actual
4551781.002022-09-146263Actual
106632300.002023-02-126236Budget
363691099.002025-02-126266Actual
66051100.002022-10-146228Budget
388813742.062025-04-146268Actual
26351800.002022-07-156265Budget
151623905.702023-06-146268Actual
135871649.002023-05-146273Actual
33297784.822024-11-1362411Actual
36868461.412025-02-1262212Actual
152221223.122023-06-1462111Actual
48801400.002022-09-146265Actual
125933141.002023-04-146264Actual
7921850.002022-12-156263Budget
314967246.002024-10-136214Actual
301913080.262024-08-1362613Actual
265511005.032024-05-1362611Actual
19495109.272023-10-1462212Actual
11359480.002023-03-146273Budget
19914700.002023-11-146226Actual
5209819.002022-09-146266Actual
360468340.002025-02-126214Actual
185546872.002023-10-146213Actual
32901557.172022-07-156268Actual
270334424.002024-06-136215Actual
246247952.002024-04-136213Actual
95471500.002023-01-126236Budget
392893390.792025-04-1462213Actual
206454462.002023-12-156263Actual
212642208.702023-12-156268Actual
287412134.842024-07-1462311Actual
187663512.002023-10-146215Actual
101591300.002023-02-126263Budget
170214329.002023-08-146217Actual
179102251.002023-09-146236Actual
5012567.002022-09-146226Actual
4761200.002022-05-146216Budget
22025668.002024-01-126256Actual
13752184.002022-06-146264Actual
275343109.332024-06-1362111Actual
159893939.002023-07-156217Actual
15396173.102023-06-1462112Actual
371084938.002025-03-146263Actual
293702540.002024-08-136265Actual
5536950.002022-09-146268Budget
125353200.002023-04-146214Budget
175833644.002023-09-146263Actual
198272342.002023-11-146265Actual
340371070.002024-12-146256Actual
180843210.002023-09-146267Actual
88012300.002022-12-156218Budget
298402541.232024-08-1362111Actual
133952102.642023-04-146268Actual
228354100.002024-02-126265Actual
666898.002022-05-146256Actual
38391797.002022-08-146216Actual
32911000.002022-07-156268Budget
392023278.482025-04-1462612Actual
67452470.002022-11-146213Actual
103462081.002023-02-126264Actual
24981600.002022-07-156264Budget
148121623.002023-06-146216Actual
191488345.182023-10-146218Actual
359277880.002025-02-126213Actual
269131734.002024-06-136273Actual
274148651.242024-06-136218Actual
39361009.002022-08-146236Actual
30583501.002024-09-136226Actual
311401753.982024-09-1362112Actual
5678850.002022-10-146263Budget
3911800.002022-05-146265Budget
27562922.052024-06-1362211Actual
374362937.002025-03-146236Actual
5722042.002022-05-146236Actual
235947854.002024-03-136213Actual
177023134.002023-09-146264Actual
72571134.002022-11-146226Actual
104283000.002023-02-126215Budget
88491100.002022-12-156228Budget
53481900.002022-09-146267Budget
13009650.002023-04-146256Budget
250671876.002024-04-136266Actual
10242480.002023-02-126273Budget
142201039.082023-05-1462111Actual
132903669.332023-04-146218Actual
20324356.082023-11-1462211Actual
130661300.002023-04-146266Budget
15161497.002022-06-146265Actual
93132100.002023-01-126215Budget
41712100.002022-08-146217Budget
32833690.002024-11-136226Actual
372285097.002025-03-146264Actual
366691426.322025-02-1262211Actual
332154151.902024-11-1362111Actual
91733400.002023-01-126214Budget
26612245.442024-05-1362112Actual
15336941.202023-06-1462611Actual
353993154.172025-01-126228Actual
322911180.572024-10-1362112Actual
304964074.002024-09-136265Actual
8522650.002022-12-156256Budget
273215151.002024-06-136217Actual
88501542.022022-12-156228Actual
259951017.002024-05-136216Actual
7400601.002022-11-146256Actual
101032200.002023-02-126213Budget
6333741.002022-10-146266Actual
121602400.002023-03-146218Budget
149191404.002023-06-146256Actual
104293776.002023-02-126215Actual
373214020.002025-03-146265Actual
88024201.162022-12-156218Actual
290071829.362024-07-1462113Actual
94501900.002023-01-126216Budget
230925743.002024-02-126217Actual
353113902.002025-01-126267Actual
132071685.002023-04-146267Actual
31873569.332022-07-156218Actual
200844252.002023-11-146217Actual
29868570.982024-08-1362211Actual
23141100.002022-07-156263Budget
117873037.002023-03-146236Actual
66622073.852022-10-146268Actual
122081100.002023-03-146228Budget
299542280.592024-08-1362611Actual
38018542.262025-03-1462212Actual
31882000.002022-07-156218Budget
75942611.002022-11-146267Actual
10021750.002023-01-126268Budget
319718249.722024-10-136218Actual
109512000.002023-02-126267Budget
263174178.432024-05-136228Actual
161423943.582023-07-156268Actual
29457713.002024-08-136226Actual
219181726.002024-01-126216Actual
102902518.002023-02-126214Actual
249841488.002024-04-136236Actual
234451508.232024-02-1262611Actual
159301261.002023-07-156266Actual
25811900.002022-07-156215Budget
173751248.652023-08-1462611Actual
6191168.002022-05-146246Actual
226821369.002024-02-126273Actual
86612441.002022-12-156217Actual
324101904.802024-10-1362213Actual
523780.002022-05-146226Actual
217662929.002024-01-126264Actual
388492823.862025-04-146228Actual
23414297.572024-02-1262511Actual
389691291.212025-04-1462211Actual
19296163.532023-10-1462211Actual
30462912.002022-07-156217Actual
240964727.002024-03-136217Actual
60042828.002022-10-146265Actual
303421444.002024-09-136273Actual
155194338.002023-07-156263Actual
323831267.942024-10-1362113Actual
330035841.002024-11-136217Actual
20524110.342023-11-1462212Actual
6278574.002022-10-146256Actual
15819303.002023-07-156226Actual
268544248.002024-06-136263Actual
384712761.002025-04-146265Actual
312871624.092024-09-1362213Actual
75392800.002022-11-146217Budget
310481614.622024-09-1362411Actual
3432850.002022-08-146263Budget
279713504.002024-07-146213Actual
98321900.002023-01-126267Budget
252194960.262024-04-136218Actual
32200601.832024-10-1362511Actual
40871500.002022-08-146266Actual
274423432.962024-06-136228Actual
146272924.002023-06-146214Actual
37167966.002025-03-146273Actual
222363766.302024-01-126228Actual
378451711.432025-03-1462311Actual
110335252.692023-02-126218Actual
18318729.502023-09-1462311Actual
242473414.782024-03-136268Actual
181444434.502023-09-146218Actual
318797943.002024-10-136217Actual
284141943.002024-07-146266Actual
166712196.002023-08-146264Actual
238402411.002024-03-136265Actual
160224663.002023-07-156267Actual
104823469.002023-02-126265Actual
23360924.182024-02-1262311Actual
197945214.002023-11-146215Actual
14248303.962023-05-1462211Actual
54801501.112022-09-146228Actual
23505138.002024-02-1262112Actual
145331.002022-05-146273Actual
314092255.002024-10-136263Actual
126773000.002023-04-146215Budget
13194444.002022-06-146214Actual
14599758.002023-06-146273Actual
297804731.472024-08-136268Actual
364613718.002025-02-126267Actual
336583400.002024-12-146263Actual
44121485.962022-08-146268Actual
128181905.002023-04-146216Actual
5011650.002022-09-146226Budget
4552850.002022-09-146263Budget
367802326.332025-02-1262611Actual
18345999.712023-09-1462411Actual
37899343.322025-03-1462511Actual
296602916.002024-08-136267Actual
348671009.002025-01-126273Actual
21945640.002024-01-126226Actual
171743449.632023-08-146268Actual
290651490.752024-07-1462613Actual
11901100.002022-06-146263Budget
306941455.002024-09-136266Actual
48232200.002022-09-146215Budget
59472200.002022-10-146215Budget
10613850.002023-02-126226Budget
148672806.002023-06-146236Actual
83311900.002022-12-156216Budget
1271320.002022-06-146273Actual
209171920.002023-12-156216Actual
387284115.002025-04-146217Actual
93672200.002023-01-126265Budget
20405588.002023-11-1462511Actual
75383420.002022-11-146217Actual
89041188.982022-12-156268Actual
129141675.002023-04-146236Actual
300742257.182024-08-1362612Actual
243071616.752024-03-1362111Actual
37561900.002022-08-146265Actual
304035246.002024-09-136264Actual
374621014.002025-03-146246Actual
130651314.002023-04-146266Actual
376984892.082025-03-146228Actual
286862541.232024-07-1462111Actual
22327892.272024-01-1262111Actual
230331510.002024-02-126266Actual
75951900.002022-11-146267Budget
4030510.002022-08-146256Actual
271792726.002024-06-136236Actual
8063337.002022-05-146217Actual
275891917.822024-06-1362311Actual
4031550.002022-08-146256Budget
10501201.102022-05-146268Actual
93122240.002023-01-126215Actual
291246626.002024-08-136213Actual
36192038.002022-08-146264Actual
3513583.002022-08-146273Actual
35188720.002025-01-126256Actual
332431441.212024-11-1362211Actual
142751211.422023-05-1462311Actual
150423976.002023-06-146267Actual
358373180.262025-01-1262213Actual
24362594.392024-03-1362311Actual
379302743.362025-03-1462611Actual
9640382.002023-01-126256Actual
60871500.002022-10-146216Budget
320314366.312024-10-136268Actual
1743569.912023-08-1462112Actual
264921009.292024-05-1362411Actual
19524280.552023-10-1462612Actual
19323614.602023-10-1462311Actual
24508235.872024-03-1362112Actual
331552604.162024-11-136268Actual
54791100.002022-09-146228Budget
271241531.002024-06-136216Actual
128171900.002023-04-146216Budget
333891005.032024-11-1362112Actual
35108776.002025-01-126226Actual
7221400.002022-05-146266Budget
211445154.002023-12-156267Actual
31789967.002024-10-136256Actual
1791750.002022-06-146256Budget
44961500.002022-09-146213Budget
3342035.002022-05-146215Actual
182631795.472023-09-1462111Actual
16230269.912023-07-1562211Actual
15427216.722023-06-1462612Actual
244481330.572024-03-1362611Actual
116071699.002023-03-146265Actual
287681139.082024-07-1462411Actual
327465909.002024-11-136265Actual
251594550.002024-04-136267Actual
179361039.002023-09-146246Actual
120181793.002023-03-146217Actual
32351542.022022-07-156228Actual
65572300.002022-10-146218Budget
333292280.592024-11-1362611Actual
15171800.002022-06-146265Budget
30472800.002022-07-156217Budget
26519164.592024-05-1362511Actual
91742156.002023-01-126214Actual
272621845.002024-06-136266Actual
325332789.002024-11-136263Actual
116901900.002023-03-146216Budget
54313601.152022-09-146218Actual
38317644.002025-04-146273Actual
50611300.002022-09-146236Budget
8379807.002022-12-156226Actual
122641000.002023-03-146268Budget
299221199.722024-08-1362411Actual
313766939.002024-10-136213Actual
189401419.002023-10-146246Actual
13203600.002022-06-146214Budget
319114757.002024-10-136267Actual
313173046.922024-09-1362613Actual
133941000.002023-04-146268Budget
383454170.002025-04-146214Actual
58641600.002022-10-146264Budget
341594906.002024-12-146267Actual
22572178.002022-07-156213Actual
310211645.472024-09-1362311Actual
240372247.002024-03-136266Actual
327134853.002024-11-136215Actual
292447493.002024-08-136214Actual
343384034.882024-12-1462111Actual
326533845.002024-11-136264Actual
140366074.002023-05-146267Actual
1790630.002022-06-146256Actual
257164439.002024-05-136263Actual
369862517.092025-02-1262213Actual
14302961.422023-05-1462411Actual
278541657.422024-06-1362113Actual
82482200.002022-12-156265Budget
27763253.962024-06-1362212Actual
202365522.402023-11-146268Actual
16403146.512023-07-1562112Actual
23981979.002024-03-136246Actual
6883380.002022-11-146273Budget
355461566.752025-01-1262311Actual
132892400.002023-04-146218Budget
20497102.892023-11-1462112Actual
24416277.362024-03-1362511Actual
117371126.002023-03-146226Actual
23131098.002022-07-156263Actual
189961252.002023-10-146266Actual
267312934.642024-05-1362213Actual
105651900.002023-02-126216Budget
58073200.002022-10-146214Budget
23333707.162024-02-1262211Actual
292161083.002024-08-136273Actual
33417328.422024-11-1362212Actual
377305951.192025-03-146268Actual
389413561.462025-04-1462111Actual
4751040.002022-05-146216Actual
9497709.002023-01-126226Actual
124051300.002023-04-146263Budget
81072300.002022-12-156264Budget
328062022.002024-11-136216Actual
17462110.342023-08-1462212Actual
153041097.592023-06-1462411Actual
386691947.002025-04-146266Actual
3888650.002022-08-146226Budget
185875367.002023-10-146263Actual
256836185.002024-05-136213Actual
18886874.002023-10-146226Actual
248692899.002024-04-136265Actual
18646927.002023-10-146273Actual
26022546.002024-05-136226Actual
252793222.352024-04-136268Actual
190884663.002023-10-146267Actual
61851300.002022-10-146236Budget
345392485.912024-12-1462112Actual
365219281.562025-02-126218Actual
131483624.002023-04-146217Actual
70712100.002022-11-146215Budget
178552296.002023-09-146216Actual
269418750.002024-06-136214Actual
49641500.002022-09-146216Budget
3084610942.192024-09-136218Actual
92302764.002023-01-126264Actual
109503296.002023-02-126267Actual
197342731.002023-11-146264Actual
17316807.162023-08-1462411Actual
371954332.002025-03-146214Actual
106623037.002023-02-126236Actual
136473661.002023-05-146264Actual
140036442.002023-05-146217Actual
24956284.002024-04-136226Actual
196742282.002023-11-146273Actual
1442073.102023-05-1462212Actual
376705767.862025-03-146218Actual
233871117.802024-02-1262411Actual
32146911.412024-10-1362311Actual
229503061.002024-02-126236Actual
362862397.002025-02-126236Actual
349285252.002025-01-126264Actual
302505778.002024-09-136213Actual
14393196.512023-05-1462112Actual
355731473.132025-01-1262411Actual
336257880.002024-12-146213Actual
201172827.002023-11-146267Actual
16961217.002022-06-146236Actual
260501793.002024-05-136236Actual
363122038.002025-02-126246Actual
261331403.002024-05-136266Actual
158731072.002023-07-156246Actual
314681136.002024-10-136273Actual
114073200.002023-03-146214Budget
5155832.002022-09-146256Actual
72092190.002022-11-146216Actual
108942500.002023-02-126217Budget
218264414.002024-01-126215Actual
69882828.002022-11-146264Actual
350213009.002025-01-126265Actual
160827605.772023-07-156218Actual
352191588.002025-01-126266Actual
87181900.002022-12-156267Budget
390232184.842025-04-1462411Actual
208254307.002023-12-156215Actual
138851371.002023-05-146246Actual
359594349.002025-02-126263Actual
305561637.002024-09-136216Actual
8632200.002022-05-146267Budget
380503374.232025-03-1462612Actual
94492169.002023-01-126216Actual
294301332.002024-08-136216Actual
3887857.002022-08-146226Actual
385312493.002025-04-146216Actual
365814820.872025-02-126268Actual
315293208.002024-10-136264Actual
69323400.002022-11-146214Budget
87192038.002022-12-156267Actual
59462380.002022-10-146215Actual
337786230.002024-12-146264Actual
21181000.002022-06-146228Budget
298951551.852024-08-1362311Actual
258382986.002024-05-136264Actual
149501342.002023-06-146266Actual
20553357.152023-11-1462612Actual
195838927.002023-11-146213Actual
5677823.002022-10-146263Actual
62321000.002022-10-146246Budget
131492500.002023-04-146217Budget
186743043.002023-10-146214Actual
2395535.002022-07-156273Actual
21525214.592023-12-1562112Actual
289472435.912024-07-1462612Actual
8072800.002022-05-146217Budget
61979.002022-05-146263Actual
335091625.842024-11-1362113Actual
382584372.002025-04-146263Actual
274742123.852024-06-136268Actual
14333692.262023-05-1462611Actual
20437950.782023-11-1462611Actual
36201600.002022-08-146264Budget
263485389.062024-05-136268Actual
167314328.002023-08-146215Actual
304634413.002024-09-136215Actual
225908025.002024-02-126213Actual
104832100.002023-02-126265Budget
141584310.252023-05-146268Actual
81082329.002022-12-156264Actual
84281654.002022-12-156236Actual
239002721.002024-03-136216Actual
122071969.302023-03-146228Actual
56191500.002022-10-146213Budget
2766480.002022-07-156226Budget
89881432.002023-01-126213Actual
74551100.002022-11-146266Budget
121593090.532023-03-146218Actual
240071017.002024-03-136256Actual
194081248.652023-10-1462611Actual
78661900.002022-12-156213Budget
177953479.002023-09-146265Actual
24565147.572024-03-1362612Actual
25596241.192024-04-1362612Actual
27151507.002024-06-136226Actual
132062000.002023-04-146267Budget
196155021.002023-11-146263Actual
73541765.002022-11-146246Actual
259334523.002024-05-136265Actual
9641650.002023-01-126256Budget
4088950.002022-08-146266Budget
133381100.002023-04-146228Budget
277352627.402024-06-1362112Actual
192681257.172023-10-1462111Actual
329441571.002024-11-136266Actual
11881492.002023-03-146256Actual
227104946.002024-02-126214Actual
199421870.002023-11-146236Actual
212048836.092023-12-156218Actual
1943600.002022-05-146214Budget
216473571.002024-01-126263Actual
25367282.682024-04-1362211Actual
361385963.002025-02-126215Actual
16284679.502023-07-1562411Actual
145085515.002023-06-146213Actual
112222200.002023-03-146213Budget
107101074.002023-02-126246Actual
367231661.432025-02-1262411Actual
29641400.002022-07-156266Budget
349884772.002025-01-126215Actual
201777810.322023-11-146218Actual
1272380.002022-06-146273Budget
216155154.002024-01-126213Actual
350811264.002025-01-126216Actual
312003398.692024-09-1362612Actual
169051328.002023-08-146246Actual
48811900.002022-09-146265Budget
9961000.002022-05-146228Budget
278813825.882024-06-1362213Actual
114084766.002023-03-146214Actual
192082417.792023-10-146268Actual
25801472.002022-07-156215Actual
19872200.002022-06-146267Budget
93661920.002023-01-126265Actual
42262038.002022-08-146267Actual
6231974.002022-10-146246Actual
11880650.002023-03-146256Budget
79221120.002022-12-156263Actual
30994651.842024-09-1362211Actual
306111322.002024-09-136236Actual
83321530.002022-12-156216Actual
288272184.842024-07-1462611Actual
99162300.002023-01-126218Budget
112771242.002023-03-146263Actual
269734278.002024-06-136264Actual
232133381.452024-02-126228Actual
133371922.332023-04-146228Actual
166101615.002023-08-146273Actual
319992913.262024-10-136228Actual
368401293.342025-02-1262112Actual
8380750.002022-12-156226Budget
308742498.102024-09-136228Actual
249291461.002024-04-136216Actual
207041038.002023-12-156273Actual
341268024.002024-12-146217Actual
64162200.002022-10-146217Actual
237472225.002024-03-136264Actual
168793309.002023-08-146236Actual
37818423.112025-03-1462211Actual
228032825.002024-02-126215Actual
21742160.212022-06-146268Actual
242164742.082024-03-136228Actual
228951770.002024-02-126216Actual
126762650.002023-04-146215Actual
247762757.002024-04-136264Actual
35613264.002022-08-146214Actual
372886053.002025-03-146215Actual
19994793.002023-11-146256Actual
190553928.002023-10-146217Actual
326205111.002024-11-136214Actual
214061258.232023-12-1562411Actual
118341561.002023-03-146246Actual
253391199.722024-04-1362111Actual
16931979.002023-08-146256Actual
211114810.002023-12-156217Actual
325007657.002024-11-136213Actual
180514049.002023-09-146217Actual
2909750.002022-07-156256Budget
16430139.062023-07-1562212Actual
5210950.002022-09-146266Budget
37571900.002022-08-146265Budget
73061500.002022-11-146236Budget
213241009.292023-12-1562111Actual
124061768.002023-04-146263Actual
354312775.382025-01-126268Actual
24716816.002024-04-136273Actual
217061030.002024-01-126273Actual
135264913.002023-05-146263Actual
202961700.792023-11-1462111Actual
344792532.722024-12-1462611Actual
39170803.972025-04-1462212Actual
76772673.862022-11-146218Actual
19968965.002023-11-146246Actual
2250069.912024-01-1262112Actual
379901591.212025-03-1462112Actual
1647371.002022-06-146226Actual
328871603.002024-11-136246Actual
212323831.462023-12-156228Actual
18481400.002022-06-146266Budget
25036907.002024-04-136256Actual
260761516.002024-05-136246Actual
24443600.002022-07-156214Budget
34366517.792024-12-1462211Actual
176421027.002023-09-146273Actual
2556662.462024-04-1362212Actual
307535203.002024-09-136217Actual
267624031.152024-05-1362613Actual
317631110.002024-10-136246Actual
161104323.892023-07-156228Actual
222086025.442024-01-126218Actual
251264948.002024-04-136217Actual
224401246.532024-01-1262611Actual
297208033.052024-08-136218Actual
6802784.002022-11-146263Actual
378721245.462025-03-1462411Actual
360785467.002025-02-126264Actual
351362889.002025-01-126236Actual
16971700.002022-06-146236Budget
98331260.002023-01-126267Actual
11738850.002023-03-146226Budget
120192500.002023-03-146217Budget
221154535.002024-01-126217Actual
309661924.202024-09-1362111Actual
43572546.582022-08-146228Actual
105661924.002023-02-126216Actual
22531400.772024-01-1262612Actual
236861038.002024-03-136273Actual
241283280.002024-03-136267Actual
262277223.002024-05-136267Actual
41702406.002022-08-146217Actual
241888133.052024-03-136218Actual
8004324.002022-12-156273Actual
264651090.142024-05-1362311Actual
316224595.002024-10-136265Actual
86602800.002022-12-156217Budget
81902636.002022-12-156215Actual
14893788.002023-06-146246Actual
18404996.522023-09-1462611Actual
168242729.002023-08-146216Actual
4413950.002022-08-146268Budget
2501600.002022-05-146264Budget
31168903.972024-09-1362212Actual
210521136.002023-12-156266Actual
355191366.742025-01-1262211Actual
11360415.002023-03-146273Actual
157921639.002023-07-156216Actual

Generated 2025-06-14 01:03:00.070 UTC