[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171144229.952023-08-166218Actual
30994651.842024-09-1562211Actual
337171673.002024-12-166273Actual
60042828.002022-10-166265Actual
21379815.672023-12-1762311Actual
219732806.002024-01-146236Actual
72092190.002022-11-166216Actual
284141943.002024-07-166266Actual
160224663.002023-07-176267Actual
367802326.332025-02-1462611Actual
103452600.002023-02-146264Budget
131492500.002023-04-166217Budget
169621503.002023-08-166266Actual
5678850.002022-10-166263Budget
315896499.002024-10-156215Actual
8004324.002022-12-176273Actual
223821269.932024-01-1462311Actual
327134853.002024-11-156215Actual
88012300.002022-12-176218Budget
99631100.002023-01-146228Budget
177953479.002023-09-166265Actual
326205111.002024-11-156214Actual
383454170.002025-04-166214Actual
27562922.052024-06-1562211Actual
339851483.002024-12-166236Actual
124061768.002023-04-166263Actual
156993914.002023-07-176215Actual
216473571.002024-01-146263Actual
29868570.982024-08-1562211Actual
32913925.002024-11-156256Actual
138851371.002023-05-166246Actual
141263384.482023-05-166228Actual
389691291.212025-04-1662211Actual
170214329.002023-08-166217Actual
24434268.002022-07-176214Actual
32173881.632024-10-1562411Actual
392023278.482025-04-1662612Actual
6802784.002022-11-166263Actual
330035841.002024-11-156217Actual
5722042.002022-05-166236Actual
44121485.962022-08-166268Actual
35108776.002025-01-146226Actual
248692899.002024-04-156265Actual
314092255.002024-10-156263Actual
328062022.002024-11-156216Actual
306941455.002024-09-156266Actual
114653534.002023-03-166264Actual
39831004.002022-08-166246Actual
148121623.002023-06-166216Actual
231854819.352024-02-146218Actual
91742156.002023-01-146214Actual
202365522.402023-11-166268Actual
121593090.532023-03-166218Actual
83311900.002022-12-176216Budget
178552296.002023-09-166216Actual
345671055.032024-12-1662212Actual
189961252.002023-10-166266Actual
392893390.792025-04-1662213Actual
238073114.002024-03-156215Actual
171743449.632023-08-166268Actual
228354100.002024-02-146265Actual
33417328.422024-11-1562212Actual
117371126.002023-03-166226Actual
19524280.552023-10-1662612Actual
271792726.002024-06-156236Actual
241283280.002024-03-156267Actual
61800.002022-05-166213Budget
370758255.002025-03-166213Actual
43572546.582022-08-166228Actual
262277223.002024-05-156267Actual
335091625.842024-11-1562113Actual
214061258.232023-12-1762411Actual
391421775.262025-04-1662112Actual
379302743.362025-03-1662611Actual
324412411.822024-10-1562613Actual
357503816.792025-01-1462612Actual
16961217.002022-06-166236Actual
69882828.002022-11-166264Actual
24443600.002022-07-176214Budget
22025668.002024-01-146256Actual
2396380.002022-07-176273Budget
220562273.002024-01-146266Actual
101591300.002023-02-146263Budget
36750538.002025-02-1462511Actual
4751040.002022-05-166216Actual
296277301.002024-08-156217Actual
21525214.592023-12-1762112Actual
17431856.002022-06-166246Actual
346592132.872024-12-1662113Actual
290344471.512024-07-1662213Actual
73061500.002022-11-166236Budget
316224595.002024-10-156265Actual
320314366.312024-10-156268Actual
87181900.002022-12-176267Budget
12865850.002023-04-166226Budget
6801850.002022-11-166263Budget
89871900.002023-01-146213Budget
30663699.002024-09-156256Actual
237143877.002024-03-156214Actual
15819303.002023-07-176226Actual
48232200.002022-09-166215Budget
344201744.412024-12-1662411Actual
77251100.002022-11-166228Budget
200844252.002023-11-166217Actual
24335501.832024-03-1562211Actual
2453562.462024-03-1562212Actual
4552850.002022-09-166263Budget
120772000.002023-03-166267Budget
283571872.002024-07-166246Actual
323831267.942024-10-1562113Actual
44951432.002022-09-166213Actual
233051550.792024-02-1462111Actual
70712100.002022-11-166215Budget
169051328.002023-08-166246Actual
365219281.562025-02-146218Actual
8072800.002022-05-166217Budget
180514049.002023-09-166217Actual
345392485.912024-12-1662112Actual
75392800.002022-11-166217Budget
40871500.002022-08-166266Actual
28142176.002022-07-176236Actual
278813825.882024-06-1562213Actual
48811900.002022-09-166265Budget
349884772.002025-01-146215Actual
20524110.342023-11-1662212Actual
32911000.002022-07-176268Budget
29537786.002024-08-156256Actual
248362559.002024-04-156215Actual
16230269.912023-07-1762211Actual
20944541.002023-12-176226Actual
22572178.002022-07-176213Actual
277942048.672024-06-1562612Actual
168242729.002023-08-166216Actual
250671876.002024-04-156266Actual
136473661.002023-05-166264Actual
373811557.002025-03-166216Actual
108111262.002023-02-146266Actual
2765546.002022-07-176226Actual
53481900.002022-09-166267Budget
23927384.002024-03-156226Actual
8522650.002022-12-176256Budget
303421444.002024-09-156273Actual
4551781.002022-09-166263Actual
70701901.002022-11-166215Actual
23141100.002022-07-176263Budget
28303546.002024-07-166226Actual
288872109.312024-07-1662112Actual
112212651.002023-03-166213Actual
120192500.002023-03-166217Budget
307863398.002024-09-156267Actual
14393196.512023-05-1662112Actual
5154550.002022-09-166256Budget
110811100.002023-02-146228Budget
254791201.852024-04-1562611Actual
150423976.002023-06-166267Actual
28714558.222024-07-1662211Actual
19862545.002022-06-166267Actual
7782750.002022-11-166268Budget
388492823.862025-04-166228Actual
21024872.002023-12-176256Actual
92302764.002023-01-146264Actual
171422369.312023-08-166228Actual
379901591.212025-03-1662112Actual
91733400.002023-01-146214Budget
122651854.152023-03-166268Actual
366691426.322025-02-1462211Actual
82482200.002022-12-176265Budget
25539214.592024-04-1562112Actual
222086025.442024-01-146218Actual
344792532.722024-12-1662611Actual
295681777.002024-08-156266Actual
47401600.002022-09-166264Budget
12487480.002023-04-166273Budget
117862300.002023-03-166236Budget
191764908.752023-10-166228Actual
163431246.532023-07-1762611Actual
335662803.062024-11-1562613Actual
36258498.002025-02-146226Actual
325332789.002024-11-156263Actual
3342035.002022-05-166215Actual
18495384.812023-09-1662612Actual
19302746.002022-06-166217Actual
13203600.002022-06-166214Budget
299221199.722024-08-1562411Actual
197945214.002023-11-166215Actual
74551100.002022-11-166266Budget
75383420.002022-11-166217Actual
390821766.752025-04-1662611Actual
303704394.002024-09-156214Actual
90431019.002023-01-146263Actual
11901100.002022-06-166263Budget
319114757.002024-10-156267Actual
209171920.002023-12-176216Actual
3888650.002022-08-166226Budget
6333741.002022-10-166266Actual
260501793.002024-05-156236Actual
27171736.002022-07-176216Actual
58641600.002022-10-166264Budget
287681139.082024-07-1662411Actual
342474531.472024-12-166228Actual
9951249.592022-05-166228Actual
666898.002022-05-166256Actual
198272342.002023-11-166265Actual
351621248.002025-01-146246Actual
523780.002022-05-166226Actual
120181793.002023-03-166217Actual
128171900.002023-04-166216Budget
139421294.002023-05-166266Actual
17234881.632023-08-1662111Actual
376103058.002025-03-166267Actual
384383578.002025-04-166215Actual
281834109.002024-07-166215Actual
97763424.002023-01-146217Actual
25036907.002024-04-156256Actual
139111082.002023-05-166256Actual
119351300.002023-03-166266Budget
66051100.002022-10-166228Budget
314681136.002024-10-156273Actual
166101615.002023-08-166273Actual
353993154.172025-01-146228Actual
95471500.002023-01-146236Budget
24389807.162024-03-1562411Actual
161423943.582023-07-176268Actual
25801472.002022-07-176215Actual
20405588.002023-11-1662511Actual
127342100.002023-04-166265Budget
8905750.002022-12-176268Budget
359277880.002025-02-146213Actual
16403146.512023-07-1762112Actual
212048836.092023-12-176218Actual
55371188.982022-09-166268Actual
111381431.412023-02-146268Actual
48801400.002022-09-166265Actual
313766939.002024-10-156213Actual
246573350.002024-04-156263Actual
58073200.002022-10-166214Budget
345992555.062024-12-1662612Actual
93132100.002023-01-146215Budget
112222200.002023-03-166213Budget
216155154.002024-01-146213Actual
37818423.112025-03-1662211Actual
95461607.002023-01-146236Actual
4031550.002022-08-166256Budget
88501542.022022-12-176228Actual
6191168.002022-05-166246Actual
621100.002022-05-166263Budget
26644285.872024-05-1562612Actual
84291500.002022-12-176236Budget
2250069.912024-01-1462112Actual
312003398.692024-09-1562612Actual
240964727.002024-03-156217Actual
267041188.992024-05-1562113Actual
110342400.002023-02-146218Budget
275891917.822024-06-1562311Actual
165514638.002023-08-166263Actual
340371070.002024-12-166256Actual
8380750.002022-12-176226Budget
355191366.742025-01-1462211Actual
355461566.752025-01-1462311Actual
21751000.002022-06-166268Budget
142751211.422023-05-1662311Actual
50601516.002022-09-166236Actual
122081100.002023-03-166228Budget
41712100.002022-08-166217Budget
21172051.122022-06-166228Actual
22976820.002024-02-146246Actual
9473840.552022-05-166218Actual
66622073.852022-10-166268Actual
132071685.002023-04-166267Actual
93672200.002023-01-146265Budget
295111208.002024-08-156246Actual
337786230.002024-12-166264Actual
18886874.002023-10-166226Actual
291573965.002024-08-156263Actual
359594349.002025-02-146263Actual
301913080.262024-08-1562613Actual
300141863.562024-08-1562112Actual
14582595.002022-06-166215Actual
6136673.002022-10-166226Actual
339301793.002024-12-166216Actual
152221223.122023-06-1662111Actual
285944125.402024-07-166228Actual
122071969.302023-03-166228Actual
131483624.002023-04-166217Actual
238402411.002024-03-156265Actual
6334950.002022-10-166266Budget
265511005.032024-05-1562611Actual
330354970.002024-11-156267Actual
6278574.002022-10-166256Actual
17962835.002023-09-166256Actual
374881089.002025-03-166256Actual
6201400.002022-05-166246Budget
221483902.002024-01-146267Actual
218264414.002024-01-146215Actual
358373180.262025-01-1462213Actual
355731473.132025-01-1462411Actual
159301261.002023-07-176266Actual
389961283.762025-04-1662311Actual
15396173.102023-06-1662112Actual
24956284.002024-04-156226Actual
318201497.002024-10-156266Actual
13194444.002022-06-166214Actual
46823200.002022-09-166214Budget
132892400.002023-04-166218Budget
177023134.002023-09-166264Actual
58631629.002022-10-166264Actual
126762650.002023-04-166215Actual
185875367.002023-10-166263Actual
18966484.002023-10-166256Actual
101032200.002023-02-146213Budget
234451508.232024-02-1462611Actual
376984892.082025-03-166228Actual
69314276.002022-11-166214Actual
5210950.002022-09-166266Budget
31052200.002022-07-176267Budget
261331403.002024-05-156266Actual
179921515.002023-09-166266Actual
247762757.002024-04-156264Actual
1743569.912023-08-1662112Actual
338704473.002024-12-166265Actual
146272924.002023-06-166214Actual
52932100.002022-09-166217Budget
37032200.002022-08-166215Budget
358101217.062025-01-1462113Actual
275343109.332024-06-1562111Actual
9125371.002023-01-146273Actual
197342731.002023-11-166264Actual
61841622.002022-10-166236Actual
384712761.002025-04-166265Actual
51071000.002022-09-166246Budget
224401246.532024-01-1462611Actual
149501342.002023-06-166266Actual
18481400.002022-06-166266Budget
106623037.002023-02-146236Actual
17262627.372023-08-1662211Actual
75942611.002022-11-166267Actual
393202583.762025-04-1662613Actual
188591078.002023-10-166216Actual
195838927.002023-11-166213Actual
8379807.002022-12-176226Actual
371084938.002025-03-166263Actual
17462110.342023-08-1662212Actual
56191500.002022-10-166213Budget
304964074.002024-09-156265Actual
25367282.682024-04-1562211Actual
81072300.002022-12-176264Budget
71272856.002022-11-166265Actual
72571134.002022-11-166226Actual
179102251.002023-09-166236Actual
42262038.002022-08-166267Actual
38317644.002025-04-166273Actual
277352627.402024-06-1562112Actual
151024704.202023-06-166218Actual
309065561.792024-09-156268Actual
6884360.002022-11-166273Actual
263485389.062024-05-156268Actual
18345999.712023-09-1662411Actual
116071699.002023-03-166265Actual
230925743.002024-02-146217Actual
43581100.002022-08-166228Budget
23981979.002024-03-156246Actual
129611391.002023-04-166246Actual
6663950.002022-10-166268Budget
260761516.002024-05-156246Actual
333292280.592024-11-1562611Actual
32361000.002022-07-176228Budget
17316807.162023-08-1662411Actual
11891504.002022-06-166263Actual
59462380.002022-10-166215Actual
383784278.002025-04-166264Actual
88024201.162022-12-176218Actual
30472800.002022-07-176217Budget
5536950.002022-09-166268Budget
285063743.002024-07-166267Actual
289472435.912024-07-1662612Actual
129141675.002023-04-166236Actual
199421870.002023-11-166236Actual
123482200.002023-04-166213Budget
3084610942.192024-09-156218Actual
317371468.002024-10-156236Actual
33731092.002022-08-166213Actual
22922346.002024-02-146226Actual
226233994.002024-02-146263Actual
140366074.002023-05-166267Actual
356911416.742025-01-1462112Actual
196742282.002023-11-166273Actual
259004140.002024-05-156215Actual
334492924.222024-11-1562612Actual
44961500.002022-09-166213Budget
291246626.002024-08-156213Actual
25394776.312024-04-1562311Actual
320912682.722024-10-1562111Actual
34447543.322024-12-1662511Actual
347755342.002025-01-146213Actual
17491342.252023-08-1662612Actual
5731700.002022-05-166236Budget
11361800.002022-06-166213Budget
211445154.002023-12-176267Actual
264921009.292024-05-1562411Actual
7401650.002022-11-166256Budget
155194338.002023-07-176263Actual
179361039.002023-09-166246Actual
197024882.002023-11-166214Actual
297482823.862024-08-156228Actual
54313601.152022-09-166218Actual
14302961.422023-05-1662411Actual
375784531.002025-03-166217Actual
33270823.112024-11-1562311Actual
8063337.002022-05-166217Actual
362862397.002025-02-146236Actual
125933141.002023-04-166264Actual
1272380.002022-06-166273Budget
17882662.002023-09-166226Actual
114084766.002023-03-166214Actual
227432326.002024-02-146264Actual
264101543.342024-05-1562111Actual
43093119.322022-08-166218Actual
325007657.002024-11-156213Actual
363122038.002025-02-146246Actual
237472225.002024-03-156264Actual
9482000.002022-05-166218Budget
4413950.002022-08-166268Budget
9126380.002023-01-146273Budget
354312775.382025-01-146268Actual
3513583.002022-08-166273Actual
134938283.002023-05-166213Actual
129621300.002023-04-166246Budget
79221120.002022-12-176263Actual
94501900.002023-01-146216Budget
29457713.002024-08-156226Actual
325921083.002024-11-156273Actual
290071829.362024-07-1662113Actual
31882000.002022-07-176218Budget
1271320.002022-06-166273Actual
298951551.852024-08-1562311Actual
305561637.002024-09-156216Actual
109503296.002023-02-146267Actual
19312800.002022-06-166217Budget
247444146.002024-04-156214Actual
346861557.422024-12-1662213Actual
364287293.002025-02-146217Actual
141584310.252023-05-166268Actual
20351617.792023-11-1662311Actual
228951770.002024-02-146216Actual
286265007.242024-07-166268Actual
251594550.002024-04-156267Actual
6883380.002022-11-166273Budget
136153816.002023-05-166214Actual
318797943.002024-10-156217Actual
25596241.192024-04-1562612Actual
18464142.252023-09-1662112Actual
387284115.002025-04-166217Actual
38638925.002025-04-166256Actual
84281654.002022-12-176236Actual
200251666.002023-11-166266Actual
5677823.002022-10-166263Actual
34366517.792024-12-1662211Actual
323232651.872024-10-1562612Actual
375191803.002025-03-166266Actual
154868747.002023-07-176213Actual
176705340.002023-09-166214Actual
10757650.002023-02-146256Budget
307535203.002024-09-156217Actual
308742498.102024-09-156228Actual
3887857.002022-08-166226Actual
96931100.002023-01-146266Budget
213241009.292023-12-1762111Actual
258055456.002024-05-156214Actual
5011650.002022-09-166226Budget
20553357.152023-11-1662612Actual
282164213.002024-07-166265Actual
284736675.002024-07-166217Actual
322911180.572024-10-1562112Actual
101601145.002023-02-146263Actual
133952102.642023-04-166268Actual
21556175.232023-12-1762612Actual
252793222.352024-04-156268Actual
312871624.092024-09-1562213Actual
360181099.002025-02-146273Actual
5012567.002022-09-166226Actual
21433208.212023-12-1762511Actual
61851300.002022-10-166236Budget
41702406.002022-08-166217Actual
140036442.002023-05-166217Actual
369862517.092025-02-1462213Actual
242473414.782024-03-156268Actual
132062000.002023-04-166267Budget
269734278.002024-06-156264Actual
219181726.002024-01-146216Actual
280915838.002024-07-166214Actual
369591624.092025-02-1462113Actual
176421027.002023-09-166273Actual
16257490.132023-07-1762311Actual
336583400.002024-12-166263Actual
208254307.002023-12-176215Actual
299542280.592024-08-1562611Actual
25421665.672024-04-1562411Actual
300742257.182024-08-1562612Actual
18291219.912023-09-1662211Actual
26351800.002022-07-176265Budget
161104323.892023-07-176228Actual
181444434.502023-09-166218Actual
73531400.002022-11-166246Budget
336257880.002024-12-166213Actual
206454462.002023-12-176263Actual
159893939.002023-07-176217Actual
133371922.332023-04-166228Actual
6279550.002022-10-166256Budget
61979.002022-05-166263Actual
94492169.002023-01-146216Actual
37899343.322025-03-1662511Actual
368401293.342025-02-1462112Actual
306111322.002024-09-156236Actual
32119839.072024-10-1562211Actual
20378679.502023-11-1662411Actual
16284679.502023-07-1762411Actual
18471335.002022-06-166266Actual
116062100.002023-03-166265Budget
84751404.002022-12-176246Actual
387612803.002025-04-166267Actual
242164742.082024-03-156228Actual
105661924.002023-02-146216Actual
271241531.002024-06-156216Actual
85771621.002022-12-176266Actual
72101900.002022-11-166216Budget
239002721.002024-03-156216Actual
69872300.002022-11-166264Budget
253391199.722024-04-1562111Actual
31709602.002024-10-156226Actual
82492195.002022-12-176265Actual
81902636.002022-12-176215Actual
353113902.002025-01-146267Actual
10756582.002023-02-146256Actual
19914700.002023-11-166226Actual
252194960.262024-04-156218Actual
106632300.002023-02-146236Budget
386691947.002025-04-166266Actual
92292300.002023-01-146264Budget
86602800.002022-12-176217Budget
298402541.232024-08-1562111Actual
8622307.002022-05-166267Actual
333891005.032024-11-1562112Actual
37571900.002022-08-166265Budget
13831668.002023-05-166226Actual
330957289.102024-11-156218Actual
17289999.712023-08-1662311Actual
46813561.002022-09-166214Actual
43102300.002022-08-166218Budget
341594906.002024-12-166267Actual
2501600.002022-05-166264Budget
368993163.582025-02-1462612Actual
232133381.452024-02-146228Actual
26342054.002022-07-176265Actual
19296163.532023-10-1662211Actual
103462081.002023-02-146264Actual
135264913.002023-05-166263Actual
301341557.422024-08-1562113Actual
104823469.002023-02-146265Actual
2908728.002022-07-176256Actual
78651782.002022-12-176213Actual
350213009.002025-01-146265Actual
64752940.002022-10-166267Actual
26612245.442024-05-1562112Actual
251264948.002024-04-156217Actual
7258750.002022-11-166226Budget
198871336.002023-11-166216Actual
328611814.002024-11-156236Actual
132903669.332023-04-166218Actual
118341561.002023-03-166246Actual
60881375.002022-10-166216Actual
202055120.872023-11-166228Actual
230021287.002024-02-146256Actual
156062748.002023-07-176214Actual
335362713.582024-11-1562213Actual
48222284.002022-09-166215Actual
114662600.002023-03-166264Budget
244481330.572024-03-1562611Actual
189401419.002023-10-166246Actual
39371300.002022-08-166236Budget
64172100.002022-10-166217Budget
261949572.002024-05-156217Actual
322312419.952024-10-1562611Actual
27643640.132024-06-1562511Actual
212323831.462023-12-176228Actual
21181000.002022-06-166228Budget
140985372.392023-05-166218Actual
667750.002022-05-166256Budget
249291461.002024-04-156216Actual
353717661.832025-01-146218Actual
32351542.022022-07-176228Actual
350811264.002025-01-146216Actual
202961700.792023-11-1662111Actual
137094211.002023-05-166215Actual
366413313.592025-02-1462111Actual
376705767.862025-03-166218Actual
207041038.002023-12-176273Actual
4633691.002022-09-166273Actual
2909750.002022-07-176256Budget
293702540.002024-08-156265Actual
16851797.002023-08-166226Actual
206127620.002023-12-176213Actual
31873569.332022-07-176218Actual
51081264.002022-09-166246Actual
150097952.002023-06-166217Actual
27151507.002024-06-156226Actual
283312849.002024-07-166236Actual
262897575.462024-05-156218Actual
77831323.832022-11-166268Actual
304634413.002024-09-156215Actual
107091300.002023-02-146246Budget
14449289.062023-05-1662612Actual
5209819.002022-09-166266Actual
31789967.002024-10-156256Actual
348084559.002025-01-146263Actual
11881492.002023-03-166256Actual
89041188.982022-12-176268Actual
328871603.002024-11-156246Actual
24565147.572024-03-1562612Actual
147193224.002023-06-166215Actual
10613850.002023-02-146226Budget
81082329.002022-12-176264Actual
110335252.692023-02-146218Actual
64741900.002022-10-166267Budget
233871117.802024-02-1462411Actual
35188720.002025-01-146256Actual
259951017.002024-05-156216Actual
224091139.082024-01-1462411Actual
155781619.002023-07-176273Actual
162021535.892023-07-1762111Actual
75951900.002022-11-166267Budget
67452470.002022-11-166213Actual
11352002.002022-06-166213Actual
187663512.002023-10-166215Actual
98321900.002023-01-146267Budget
80523400.002022-12-176214Budget
221154535.002024-01-146217Actual
378721245.462025-03-1662411Actual
23535227.362024-02-1462612Actual
36201600.002022-08-166264Budget
290651490.752024-07-1662613Actual
130661300.002023-04-166266Budget
287412134.842024-07-1662311Actual
35719903.972025-01-1462212Actual
358683046.922025-01-1462613Actual
65572300.002022-10-166218Budget
177622638.002023-09-166215Actual
372886053.002025-03-166215Actual
524480.002022-05-166226Budget
47391488.002022-09-166264Actual
85781100.002022-12-176266Budget
279713504.002024-07-166213Actual
304035246.002024-09-156264Actual
114073200.002023-03-166214Budget
170543573.002023-08-166267Actual
380503374.232025-03-1662612Actual
8632200.002022-05-166267Budget
3911800.002022-05-166265Budget
301612543.402024-08-1562213Actual
3514550.002022-08-166273Budget
316822798.002024-10-156216Actual
257164439.002024-05-156263Actual
35600336.942025-01-1462511Actual
274423432.962024-06-156228Actual
194081248.652023-10-1662611Actual
309661924.202024-09-1562111Actual
228032825.002024-02-146215Actual
22581800.002022-07-176213Budget
315293208.002024-10-156264Actual
319718249.722024-10-156218Actual
327465909.002024-11-156265Actual
319992913.262024-10-156228Actual
32901557.172022-07-176268Actual
342783214.782024-12-166268Actual
32833690.002024-11-156226Actual
190884663.002023-10-166267Actual
226821369.002024-02-146273Actual
38612932.002025-04-166246Actual
279123815.362024-06-1562613Actual
15161497.002022-06-166265Actual
73541765.002022-11-166246Actual
108952690.002023-02-146217Actual
20324356.082023-11-1662211Actual
378451711.432025-03-1662311Actual
13761600.002022-06-166264Budget
33957356.002024-12-166226Actual
54801501.112022-09-166228Actual
278541657.422024-06-1562113Actual
28621400.002022-07-176246Budget
145331.002022-05-166273Actual
272051163.002024-06-156246Actual
42271900.002022-08-166267Budget
111391000.002023-02-146268Budget
54322300.002022-09-166218Budget
29641400.002022-07-176266Budget
331552604.162024-11-156268Actual
135871649.002023-05-166273Actual
240071017.002024-03-156256Actual
217662929.002024-01-146264Actual
288272184.842024-07-1662611Actual
388216183.012025-04-166218Actual
53491411.002022-09-166267Actual
24716816.002024-04-156273Actual
39050383.742025-04-1662511Actual
9498750.002023-01-146226Budget

Generated 2025-06-15 10:29:28.998 UTC