[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31873569.332022-07-156218Actual
84751404.002022-12-156246Actual
1933449.002022-05-146214Actual
18481400.002022-06-146266Budget
171422369.312023-08-146228Actual
64741900.002022-10-146267Budget
101601145.002023-02-126263Actual
300141863.562024-08-1362112Actual
46813561.002022-09-146214Actual
342194276.922024-12-146218Actual
335091625.842024-11-1362113Actual
259334523.002024-05-136265Actual
291573965.002024-08-136263Actual
2396380.002022-07-156273Budget
21433208.212023-12-1562511Actual
56202310.002022-10-146213Actual
35108776.002025-01-126226Actual
97772800.002023-01-126217Budget
361385963.002025-02-126215Actual
18966484.002023-10-146256Actual
264651090.142024-05-1362311Actual
22922346.002024-02-126226Actual
33731092.002022-08-146213Actual
335362713.582024-11-1362213Actual
361713056.002025-02-126265Actual
168793309.002023-08-146236Actual
159301261.002023-07-156266Actual
271792726.002024-06-136236Actual
306371065.002024-09-136246Actual
9473840.552022-05-146218Actual
365814820.872025-02-126268Actual
261949572.002024-05-136217Actual
259951017.002024-05-136216Actual
46823200.002022-09-146214Budget
188591078.002023-10-146216Actual
6333741.002022-10-146266Actual
10757650.002023-02-126256Budget
20944541.002023-12-156226Actual
2766480.002022-07-156226Budget
362312224.002025-02-126216Actual
216155154.002024-01-126213Actual
32913925.002024-11-136256Actual
341594906.002024-12-146267Actual
331233123.872024-11-136228Actual
8522650.002022-12-156256Budget
7221400.002022-05-146266Budget
23333707.162024-02-1262211Actual
6231974.002022-10-146246Actual
82482200.002022-12-156265Budget
214061258.232023-12-1562411Actual
132071685.002023-04-146267Actual
344201744.412024-12-1462411Actual
28714558.222024-07-1462211Actual
300742257.182024-08-1362612Actual
15171800.002022-06-146265Budget
311401753.982024-09-1362112Actual
179361039.002023-09-146246Actual
112781300.002023-03-146263Budget
177023134.002023-09-146264Actual
374881089.002025-03-146256Actual
16257490.132023-07-1562311Actual
392893390.792025-04-1462213Actual
190884663.002023-10-146267Actual
355731473.132025-01-1262411Actual
346592132.872024-12-1462113Actual
176421027.002023-09-146273Actual
95471500.002023-01-126236Budget
108952690.002023-02-126217Actual
26612245.442024-05-1362112Actual
343384034.882024-12-1462111Actual
27643640.132024-06-1362511Actual
303421444.002024-09-136273Actual
66622073.852022-10-146268Actual
28383872.002024-07-146256Actual
387612803.002025-04-146267Actual
212642208.702023-12-156268Actual
219732806.002024-01-126236Actual
290071829.362024-07-1462113Actual
287412134.842024-07-1462311Actual
383784278.002025-04-146264Actual
7258750.002022-11-146226Budget
380503374.232025-03-1462612Actual
24716816.002024-04-136273Actual
274148651.242024-06-136218Actual
344792532.722024-12-1462611Actual
39841000.002022-08-146246Budget
17289999.712023-08-1462311Actual
314681136.002024-10-136273Actual
226821369.002024-02-126273Actual
24416277.362024-03-1362511Actual
117873037.002023-03-146236Actual
315293208.002024-10-136264Actual
376103058.002025-03-146267Actual
18471335.002022-06-146266Actual
6883380.002022-11-146273Budget
21742160.212022-06-146268Actual
33270823.112024-11-1362311Actual
47401600.002022-09-146264Budget
334492924.222024-11-1362612Actual
10613850.002023-02-126226Budget
11361800.002022-06-146213Budget
202365522.402023-11-146268Actual
19312800.002022-06-146217Budget
80523400.002022-12-156214Budget
64752940.002022-10-146267Actual
261331403.002024-05-136266Actual
268544248.002024-06-136263Actual
60042828.002022-10-146265Actual
2491562.002022-05-146264Actual
252473319.322024-04-136228Actual
230331510.002024-02-126266Actual
369591624.092025-02-1262113Actual
340671235.002024-12-146266Actual
20702000.002022-06-146218Budget
157322257.002023-07-156265Actual
149191404.002023-06-146256Actual
228032825.002024-02-126215Actual
72092190.002022-11-146216Actual
196155021.002023-11-146263Actual
120761618.002023-03-146267Actual
5210950.002022-09-146266Budget
11901100.002022-06-146263Budget
258055456.002024-05-136214Actual
37818423.112025-03-1462211Actual
621100.002022-05-146263Budget
381102213.572025-03-1462113Actual
37899343.322025-03-1462511Actual
262277223.002024-05-136267Actual
97763424.002023-01-126217Actual
185546872.002023-10-146213Actual
254791201.852024-04-1362611Actual
252793222.352024-04-136268Actual
24335501.832024-03-1362211Actual
95461607.002023-01-126236Actual
351621248.002025-01-126246Actual
76772673.862022-11-146218Actual
21751000.002022-06-146268Budget
275891917.822024-06-1362311Actual
27763253.962024-06-1362212Actual
4088950.002022-08-146266Budget
392621829.362025-04-1462113Actual
181444434.502023-09-146218Actual
338704473.002024-12-146265Actual
54322300.002022-09-146218Budget
7211368.002022-05-146266Actual
207041038.002023-12-156273Actual
8063337.002022-05-146217Actual
4751040.002022-05-146216Actual
3084610942.192024-09-136218Actual
197024882.002023-11-146214Actual
56191500.002022-10-146213Budget
2501600.002022-05-146264Budget
355461566.752025-01-1262311Actual
1790630.002022-06-146256Actual
84281654.002022-12-156236Actual
32200601.832024-10-1362511Actual
374362937.002025-03-146236Actual
24956284.002024-04-136226Actual
137094211.002023-05-146215Actual
4031550.002022-08-146256Budget
197342731.002023-11-146264Actual
284736675.002024-07-146217Actual
88024201.162022-12-156218Actual
112212651.002023-03-146213Actual
192082417.792023-10-146268Actual
5012567.002022-09-146226Actual
41702406.002022-08-146217Actual
328871603.002024-11-136246Actual
20405588.002023-11-1462511Actual
32833690.002024-11-136226Actual
108111262.002023-02-126266Actual
236274970.002024-03-136263Actual
269131734.002024-06-136273Actual
118341561.002023-03-146246Actual
152221223.122023-06-1462111Actual
33417328.422024-11-1362212Actual
64172100.002022-10-146217Budget
301612543.402024-08-1362213Actual
368401293.342025-02-1262112Actual
95941400.002023-01-126246Budget
38558785.002025-04-146226Actual
182033905.702023-09-146268Actual
247762757.002024-04-136264Actual
128171900.002023-04-146216Budget
87192038.002022-12-156267Actual
129152300.002023-04-146236Budget
2908728.002022-07-156256Actual
14893788.002023-06-146246Actual
328062022.002024-11-136216Actual
332154151.902024-11-1362111Actual
389413561.462025-04-1462111Actual
209722208.002023-12-156236Actual
329441571.002024-11-136266Actual
296277301.002024-08-136217Actual
218582209.002024-01-126265Actual
14248303.962023-05-1462211Actual
9125371.002023-01-126273Actual
336257880.002024-12-146213Actual
5011650.002022-09-146226Budget
21379815.672023-12-1562311Actual
40871500.002022-08-146266Actual
77251100.002022-11-146228Budget
381662459.192025-03-1462613Actual
4552850.002022-09-146263Budget
367802326.332025-02-1262611Actual
69882828.002022-11-146264Actual
9482000.002022-05-146218Budget
523780.002022-05-146226Actual
32119839.072024-10-1362211Actual
280044415.002024-07-146263Actual
125933141.002023-04-146264Actual
22581800.002022-07-156213Budget
365219281.562025-02-126218Actual
312871624.092024-09-1362213Actual
30042426.302024-08-1362212Actual
115493000.002023-03-146215Budget
7401650.002022-11-146256Budget
125353200.002023-04-146214Budget
353113902.002025-01-126267Actual
375784531.002025-03-146217Actual
323831267.942024-10-1362113Actual
199421870.002023-11-146236Actual
14599758.002023-06-146273Actual
18646927.002023-10-146273Actual
12487480.002023-04-146273Budget
253391199.722024-04-1362111Actual
114084766.002023-03-146214Actual
6191168.002022-05-146246Actual
279123815.362024-06-1362613Actual
386691947.002025-04-146266Actual
60881375.002022-10-146216Actual
238402411.002024-03-136265Actual
36192038.002022-08-146264Actual
122081100.002023-03-146228Budget
15991198.002022-06-146216Actual
139111082.002023-05-146256Actual
258382986.002024-05-136264Actual
301913080.262024-08-1362613Actual
145405507.002023-06-146263Actual
124051300.002023-04-146263Budget
9126380.002023-01-126273Budget
104832100.002023-02-126265Budget
10756582.002023-02-126256Actual
18291219.912023-09-1462211Actual
11352002.002022-06-146213Actual
20497102.892023-11-1462112Actual
295111208.002024-08-136246Actual
389961283.762025-04-1462311Actual
91733400.002023-01-126214Budget
14393196.512023-05-1462112Actual
220562273.002024-01-126266Actual
248692899.002024-04-136265Actual
21172051.122022-06-146228Actual
384712761.002025-04-146265Actual
291246626.002024-08-136213Actual
26438499.702024-05-1362211Actual
77831323.832022-11-146268Actual
140036442.002023-05-146217Actual
289472435.912024-07-1462612Actual
175833644.002023-09-146263Actual
94501900.002023-01-126216Budget
310801747.602024-09-1362611Actual
60871500.002022-10-146216Budget
66051100.002022-10-146228Budget
196742282.002023-11-146273Actual
153041097.592023-06-1462411Actual
71272856.002022-11-146265Actual
43572546.582022-08-146228Actual
127351823.002023-04-146265Actual
9640382.002023-01-126256Actual
222672208.702024-01-126268Actual
264101543.342024-05-1362111Actual
105661924.002023-02-126216Actual
35623200.002022-08-146214Budget
110342400.002023-02-126218Budget
159893939.002023-07-156217Actual
5209819.002022-09-146266Actual
390821766.752025-04-1462611Actual
290344471.512024-07-1462213Actual
38391797.002022-08-146216Actual
194081248.652023-10-1462611Actual
209981798.002023-12-156246Actual
281233262.002024-07-146264Actual
256836185.002024-05-136213Actual
39170803.972025-04-1462212Actual
106632300.002023-02-126236Budget
21352952.902023-12-1562211Actual
151024704.202023-06-146218Actual
345392485.912024-12-1462112Actual
6279550.002022-10-146256Budget
73061500.002022-11-146236Budget
2556662.462024-04-1362212Actual
107091300.002023-02-126246Budget
189961252.002023-10-146266Actual
177953479.002023-09-146265Actual
236861038.002024-03-136273Actual
102902518.002023-02-126214Actual
257771250.002024-05-136273Actual
18886874.002023-10-146226Actual
5154550.002022-09-146256Budget
38018542.262025-03-1462212Actual
59462380.002022-10-146215Actual
136473661.002023-05-146264Actual
25596241.192024-04-1362612Actual
16851797.002023-08-146226Actual
11738850.002023-03-146226Budget
230021287.002024-02-126256Actual
224091139.082024-01-1262411Actual
141263384.482023-05-146228Actual
38612932.002025-04-146246Actual
248362559.002024-04-136215Actual
3513583.002022-08-146273Actual
341268024.002024-12-146217Actual
103452600.002023-02-126264Budget
138041959.002023-05-146216Actual
146272924.002023-06-146214Actual
16459173.102023-07-1562612Actual
179921515.002023-09-146266Actual
324412411.822024-10-1362613Actual
195838927.002023-11-146213Actual
230925743.002024-02-126217Actual
150423976.002023-06-146267Actual
187663512.002023-10-146215Actual
320314366.312024-10-136268Actual
165186958.002023-08-146213Actual
14449289.062023-05-1462612Actual
176705340.002023-09-146214Actual
288272184.842024-07-1462611Actual
58082937.002022-10-146214Actual
222363766.302024-01-126228Actual
19350719.922023-10-1462411Actual
17962835.002023-09-146256Actual
229503061.002024-02-126236Actual
359277880.002025-02-126213Actual
61979.002022-05-146263Actual
343931139.082024-12-1462311Actual
192681257.172023-10-1462111Actual
346861557.422024-12-1462213Actual
270334424.002024-06-136215Actual
28915351.832024-07-1462212Actual
356311247.592025-01-1262611Actual
234451508.232024-02-1262611Actual
233051550.792024-02-1262111Actual
135871649.002023-05-146273Actual
51081264.002022-09-146246Actual
372285097.002025-03-146264Actual
292774444.002024-08-136264Actual
262897575.462024-05-136218Actual
21181000.002022-06-146228Budget
129611391.002023-04-146246Actual
278813825.882024-06-1362213Actual
10242480.002023-02-126273Budget
109512000.002023-02-126267Budget
348671009.002025-01-126273Actual
52932100.002022-09-146217Budget
2250069.912024-01-1262112Actual
354912714.642025-01-1262111Actual
302832403.002024-09-136263Actual
384383578.002025-04-146215Actual
66061528.382022-10-146228Actual
294851852.002024-08-136236Actual
217343752.002024-01-126214Actual
18318729.502023-09-1462311Actual
28621400.002022-07-156246Budget
10511000.002022-05-146268Budget
24434268.002022-07-156214Actual
22531400.772024-01-1262612Actual
17234881.632023-08-1462111Actual
301341557.422024-08-1362113Actual
350213009.002025-01-126265Actual
135264913.002023-05-146263Actual
75951900.002022-11-146267Budget
95931134.002023-01-126246Actual
23535227.362024-02-1262612Actual
39050383.742025-04-1462511Actual
325332789.002024-11-136263Actual
53491411.002022-09-146267Actual
141584310.252023-05-146268Actual
133381100.002023-04-146228Budget
125362928.002023-04-146214Actual
286862541.232024-07-1462111Actual
30462912.002022-07-156217Actual
156393481.002023-07-156264Actual
10614975.002023-02-126226Actual
268213894.002024-06-136213Actual
132892400.002023-04-146218Budget
15819303.002023-07-156226Actual
145085515.002023-06-146213Actual
173751248.652023-08-1462611Actual
170214329.002023-08-146217Actual
201172827.002023-11-146267Actual
290651490.752024-07-1462613Actual
340111352.002024-12-146246Actual
371954332.002025-03-146214Actual
317371468.002024-10-136236Actual
240071017.002024-03-136256Actual
297804731.472024-08-136268Actual
72101900.002022-11-146216Budget
116892405.002023-03-146216Actual
393202583.762025-04-1462613Actual
11881492.002023-03-146256Actual
283312849.002024-07-146236Actual
29868570.982024-08-1362211Actual
365494093.582025-02-126228Actual
227432326.002024-02-126264Actual
20553357.152023-11-1462612Actual
122641000.002023-03-146268Budget
29537786.002024-08-136256Actual
354312775.382025-01-126268Actual
19872200.002022-06-146267Budget
18404996.522023-09-1462611Actual
227104946.002024-02-126214Actual
2765546.002022-07-156226Actual
166712196.002023-08-146264Actual
30663699.002024-09-136256Actual
127342100.002023-04-146265Budget
116901900.002023-03-146216Budget
24508235.872024-03-1362112Actual
385312493.002025-04-146216Actual
209171920.002023-12-156216Actual
23505138.002024-02-1262112Actual
81902636.002022-12-156215Actual
156062748.002023-07-156214Actual
292447493.002024-08-136214Actual
20351617.792023-11-1462311Actual
242473414.782024-03-136268Actual
50601516.002022-09-146236Actual
360181099.002025-02-126273Actual
342783214.782024-12-146268Actual
158731072.002023-07-156246Actual
7782750.002022-11-146268Budget
31882000.002022-07-156218Budget
19323614.602023-10-1462311Actual
35719903.972025-01-1262212Actual
231854819.352024-02-126218Actual
177622638.002023-09-146215Actual
366413313.592025-02-1262111Actual
167643939.002023-08-146265Actual
310481614.622024-09-1362411Actual
13752184.002022-06-146264Actual
298402541.232024-08-1362111Actual
364613718.002025-02-126267Actual
131492500.002023-04-146217Budget
32146911.412024-10-1362311Actual
133371922.332023-04-146228Actual
201777810.322023-11-146218Actual
1943600.002022-05-146214Budget
280631168.002024-07-146273Actual
101032200.002023-02-126213Budget
304035246.002024-09-136264Actual
369862517.092025-02-1262213Actual
30583501.002024-09-136226Actual
17316807.162023-08-1462411Actual
392023278.482025-04-1462612Actual
328611814.002024-11-136236Actual
18372275.232023-09-1462511Actual
28151700.002022-07-156236Budget
225908025.002024-02-126213Actual
360468340.002025-02-126214Actual
363122038.002025-02-126246Actual
157921639.002023-07-156216Actual
120181793.002023-03-146217Actual
140366074.002023-05-146267Actual
264921009.292024-05-1362411Actual
212048836.092023-12-156218Actual
12488500.002023-04-146273Actual
179102251.002023-09-146236Actual
36750538.002025-02-1262511Actual
207323986.002023-12-156214Actual
126762650.002023-04-146215Actual
82492195.002022-12-156265Actual
168242729.002023-08-146216Actual
370758255.002025-03-146213Actual
158991577.002023-07-156256Actual
25394776.312024-04-1362311Actual
366962076.332025-02-1262311Actual
122651854.152023-03-146268Actual
39371300.002022-08-146236Budget
272051163.002024-06-136246Actual
146380.002022-05-146273Budget
30994651.842024-09-1362211Actual
114073200.002023-03-146214Budget
17491342.252023-08-1462612Actual
313766939.002024-10-136213Actual
327465909.002024-11-136265Actual
214651086.952023-12-1562611Actual
285944125.402024-07-146228Actual
4030510.002022-08-146256Actual
10241466.002023-02-126273Actual
84291500.002022-12-156236Budget
13203600.002022-06-146214Budget
267312934.642024-05-1362213Actual
14591900.002022-06-146215Budget
331552604.162024-11-136268Actual
61841622.002022-10-146236Actual
85231065.002022-12-156256Actual
359594349.002025-02-126263Actual
381373313.592025-03-1462213Actual
226233994.002024-02-126263Actual
88012300.002022-12-156218Budget
279713504.002024-07-146213Actual
42262038.002022-08-146267Actual
276751353.982024-06-1362611Actual
16284679.502023-07-1562411Actual
30472800.002022-07-156217Budget
244481330.572024-03-1362611Actual
16931979.002023-08-146256Actual
142751211.422023-05-1462311Actual
271241531.002024-06-136216Actual
349884772.002025-01-126215Actual
88491100.002022-12-156228Budget
109503296.002023-02-126267Actual
43102300.002022-08-146218Budget
150097952.002023-06-146217Actual
161104323.892023-07-156228Actual
325921083.002024-11-136273Actual
22572178.002022-07-156213Actual
129141675.002023-04-146236Actual
43581100.002022-08-146228Budget
208254307.002023-12-156215Actual
21024872.002023-12-156256Actual
116071699.002023-03-146265Actual
90431019.002023-01-126263Actual
114653534.002023-03-146264Actual
83311900.002022-12-156216Budget
326533845.002024-11-136264Actual
119351300.002023-03-146266Budget
16001200.002022-06-146216Budget
24981600.002022-07-156264Budget
5155832.002022-09-146256Actual
281834109.002024-07-146215Actual
5759646.002022-10-146273Actual
39831004.002022-08-146246Actual
132062000.002023-04-146267Budget
242164742.082024-03-136228Actual
316224595.002024-10-136265Actual
216473571.002024-01-126263Actual
16311285.872023-07-1562511Actual
309065561.792024-09-136268Actual
1647371.002022-06-146226Actual
238073114.002024-03-136215Actual
29641400.002022-07-156266Budget
54801501.112022-09-146228Actual
249291461.002024-04-136216Actual
26342054.002022-07-156265Actual
217662929.002024-01-126264Actual
274423432.962024-06-136228Actual
140985372.392023-05-146218Actual
312003398.692024-09-1362612Actual
149501342.002023-06-146266Actual
18345999.712023-09-1462411Actual
148121623.002023-06-146216Actual
267041188.992024-05-1362113Actual
93661920.002023-01-126265Actual
260501793.002024-05-136236Actual
26102746.002024-05-136256Actual
92292300.002023-01-126264Budget
101591300.002023-02-126263Budget
351362889.002025-01-126236Actual
33741500.002022-08-146213Budget
121593090.532023-03-146218Actual
55371188.982022-09-146268Actual
319992913.262024-10-136228Actual
228354100.002024-02-126265Actual
65572300.002022-10-146218Budget
6278574.002022-10-146256Actual
31052200.002022-07-156267Budget
5678850.002022-10-146263Budget
119361875.002023-03-146266Actual
79221120.002022-12-156263Actual
15277582.682023-06-1462311Actual
16403146.512023-07-1562112Actual
19296163.532023-10-1462211Actual
368993163.582025-02-1262612Actual
339301793.002024-12-146216Actual
58641600.002022-10-146264Budget
27181200.002022-07-156216Budget
36258498.002025-02-126226Actual
74561059.002022-11-146266Actual
23141100.002022-07-156263Budget
378451711.432025-03-1462311Actual
26022546.002024-05-136226Actual
213241009.292023-12-1562111Actual
4634550.002022-09-146273Budget
166101615.002023-08-146273Actual
181723514.782023-09-146228Actual
211114810.002023-12-156217Actual
3351900.002022-05-146215Budget
99631100.002023-01-126228Budget
43093119.322022-08-146218Actual
16430139.062023-07-1562212Actual
307535203.002024-09-136217Actual
219181726.002024-01-126216Actual
98321900.002023-01-126267Budget
17343159.272023-08-1462511Actual
96931100.002023-01-126266Budget
7921850.002022-12-156263Budget
106623037.002023-02-126236Actual
14582595.002022-06-146215Actual
23927384.002024-03-136226Actual
219991782.002024-01-126246Actual
287681139.082024-07-1462411Actual
379901591.212025-03-1462112Actual
36338960.002025-02-126256Actual
19914700.002023-11-146226Actual
206127620.002023-12-156213Actual
273543497.002024-06-136267Actual
50611300.002022-09-146236Budget
207652225.002023-12-156264Actual
11359480.002023-03-146273Budget
15250215.662023-06-1462211Actual
101042284.002023-02-126213Actual
241283280.002024-03-136267Actual
111381431.412023-02-126268Actual
198871336.002023-11-146216Actual
17882662.002023-09-146226Actual
42271900.002022-08-146267Budget
13831668.002023-05-146226Actual
350811264.002025-01-126216Actual
76782300.002022-11-146218Budget
333292280.592024-11-1362611Actual
666898.002022-05-146256Actual
65584664.802022-10-146218Actual
389691291.212025-04-1462211Actual
524480.002022-05-146226Budget
151302629.922023-06-146228Actual
34311008.002022-08-146263Actual
187994372.002023-10-146265Actual
61851300.002022-10-146236Budget
120772000.002023-03-146267Budget
263174178.432024-05-136228Actual
69323400.002022-11-146214Budget
75383420.002022-11-146217Actual
32351542.022022-07-156228Actual
17441400.002022-06-146246Budget
13008985.002023-04-146256Actual
28142176.002022-07-156236Actual
6136673.002022-10-146226Actual
19524280.552023-10-1462612Actual
19862545.002022-06-146267Actual
314967246.002024-10-136214Actual
35600336.942025-01-1262511Actual
132903669.332023-04-146218Actual
265511005.032024-05-1362611Actual
49631572.002022-09-146216Actual
169051328.002023-08-146246Actual
146592462.002023-06-146264Actual
198272342.002023-11-146265Actual
338383241.002024-12-146215Actual
114662600.002023-03-146264Budget
24362594.392024-03-1362311Actual
251264948.002024-04-136217Actual
333891005.032024-11-1362112Actual
272621845.002024-06-136266Actual
37032200.002022-08-146215Budget
9951249.592022-05-146228Actual
123482200.002023-04-146213Budget
318201497.002024-10-136266Actual
175506479.002023-09-146213Actual
9044850.002023-01-126263Budget
302505778.002024-09-136213Actual
3888650.002022-08-146226Budget
75392800.002022-11-146217Budget
11880650.002023-03-146256Budget
269418750.002024-06-136214Actual
154868747.002023-07-156213Actual
32361000.002022-07-156228Budget
78651782.002022-12-156213Actual
131483624.002023-04-146217Actual
138591546.002023-05-146236Actual
22976820.002024-02-126246Actual
249841488.002024-04-136236Actual
99642185.972023-01-126228Actual
25036907.002024-04-136256Actual
260761516.002024-05-136246Actual
337171673.002024-12-146273Actual
44961500.002022-09-146213Budget
148672806.002023-06-146236Actual
10501201.102022-05-146268Actual
377305951.192025-03-146268Actual
54791100.002022-09-146228Budget
125942600.002023-04-146264Budget
64162200.002022-10-146217Actual
112222200.002023-03-146213Budget
87181900.002022-12-156267Budget
24971454.002022-07-156264Actual
170543573.002023-08-146267Actual
129621300.002023-04-146246Budget
293702540.002024-08-136265Actual
15161497.002022-06-146265Actual
89871900.002023-01-126213Budget
169621503.002023-08-146266Actual
83321530.002022-12-156216Actual
211445154.002023-12-156267Actual
133941000.002023-04-146268Budget
296602916.002024-08-136267Actual
99162300.002023-01-126218Budget
33957356.002024-12-146226Actual
13761600.002022-06-146264Budget
322312419.952024-10-1362611Actual
304964074.002024-09-136265Actual
3342035.002022-05-146215Actual
112771242.002023-03-146263Actual

Generated 2025-06-13 03:43:23.296 UTC