[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142201039.082023-05-1462111Actual
9497709.002023-01-126226Actual
32911000.002022-07-156268Budget
64162200.002022-10-146217Actual
120181793.002023-03-146217Actual
58631629.002022-10-146264Actual
46823200.002022-09-146214Budget
318201497.002024-10-136266Actual
129141675.002023-04-146236Actual
28383872.002024-07-146256Actual
360785467.002025-02-126264Actual
124051300.002023-04-146263Budget
226821369.002024-02-126273Actual
38018542.262025-03-1462212Actual
199421870.002023-11-146236Actual
61800.002022-05-146213Budget
390232184.842025-04-1462411Actual
286265007.242024-07-146268Actual
388492823.862025-04-146228Actual
384383578.002025-04-146215Actual
26612245.442024-05-1362112Actual
173751248.652023-08-1462611Actual
114084766.002023-03-146214Actual
226233994.002024-02-126263Actual
381373313.592025-03-1462213Actual
233051550.792024-02-1262111Actual
21556175.232023-12-1562612Actual
71272856.002022-11-146265Actual
17262627.372023-08-1462211Actual
110811100.002023-02-126228Budget
27763253.962024-06-1362212Actual
56191500.002022-10-146213Budget
237143877.002024-03-136214Actual
20702000.002022-06-146218Budget
99642185.972023-01-126228Actual
393202583.762025-04-1462613Actual
5155832.002022-09-146256Actual
271241531.002024-06-136216Actual
55371188.982022-09-146268Actual
9951249.592022-05-146228Actual
6201400.002022-05-146246Budget
65584664.802022-10-146218Actual
274148651.242024-06-136218Actual
84761400.002022-12-156246Budget
2766480.002022-07-156226Budget
5760550.002022-10-146273Budget
5011650.002022-09-146226Budget
60051900.002022-10-146265Budget
4633691.002022-09-146273Actual
262277223.002024-05-136267Actual
319992913.262024-10-136228Actual
209171920.002023-12-156216Actual
364287293.002025-02-126217Actual
299542280.592024-08-1362611Actual
22976820.002024-02-126246Actual
209981798.002023-12-156246Actual
272621845.002024-06-136266Actual
163431246.532023-07-1562611Actual
145085515.002023-06-146213Actual
279713504.002024-07-146213Actual
25811900.002022-07-156215Budget
7401650.002022-11-146256Budget
325007657.002024-11-136213Actual
1791750.002022-06-146256Budget
37167966.002025-03-146273Actual
35613264.002022-08-146214Actual
168242729.002023-08-146216Actual
20497102.892023-11-1462112Actual
14302961.422023-05-1462411Actual
22531400.772024-01-1262612Actual
217343752.002024-01-126214Actual
197945214.002023-11-146215Actual
264101543.342024-05-1362111Actual
17431856.002022-06-146246Actual
99162300.002023-01-126218Budget
27151507.002024-06-136226Actual
282762535.002024-07-146216Actual
18318729.502023-09-1462311Actual
26102746.002024-05-136256Actual
16971700.002022-06-146236Budget
251594550.002024-04-136267Actual
35188720.002025-01-126256Actual
32119839.072024-10-1362211Actual
10241466.002023-02-126273Actual
140366074.002023-05-146267Actual
22025668.002024-01-126256Actual
191488345.182023-10-146218Actual
294301332.002024-08-136216Actual
98321900.002023-01-126267Budget
137094211.002023-05-146215Actual
74561059.002022-11-146266Actual
133371922.332023-04-146228Actual
328062022.002024-11-136216Actual
323232651.872024-10-1362612Actual
190553928.002023-10-146217Actual
21172051.122022-06-146228Actual
355191366.742025-01-1262211Actual
375191803.002025-03-146266Actual
212048836.092023-12-156218Actual
158731072.002023-07-156246Actual
14449289.062023-05-1462612Actual
80514449.002022-12-156214Actual
305561637.002024-09-136216Actual
389961283.762025-04-1462311Actual
7258750.002022-11-146226Budget
317371468.002024-10-136236Actual
138591546.002023-05-146236Actual
7400601.002022-11-146256Actual
19994793.002023-11-146256Actual
322911180.572024-10-1362112Actual
110342400.002023-02-126218Budget
167643939.002023-08-146265Actual
240372247.002024-03-136266Actual
24434268.002022-07-156214Actual
17289999.712023-08-1462311Actual
93661920.002023-01-126265Actual
26644285.872024-05-1362612Actual
10501201.102022-05-146268Actual
176705340.002023-09-146214Actual
265511005.032024-05-1362611Actual
48232200.002022-09-146215Budget
66061528.382022-10-146228Actual
35108776.002025-01-126226Actual
621100.002022-05-146263Budget
6278574.002022-10-146256Actual
392023278.482025-04-1462612Actual
5759646.002022-10-146273Actual
322312419.952024-10-1362611Actual
224091139.082024-01-1262411Actual
222086025.442024-01-126218Actual
130651314.002023-04-146266Actual
50601516.002022-09-146236Actual
247444146.002024-04-136214Actual
304035246.002024-09-136264Actual
22581800.002022-07-156213Budget
221154535.002024-01-126217Actual
5722042.002022-05-146236Actual
21024872.002023-12-156256Actual
60042828.002022-10-146265Actual
20692851.132022-06-146218Actual
26022546.002024-05-136226Actual
37818423.112025-03-1462211Actual
33957356.002024-12-146226Actual
217662929.002024-01-126264Actual
27643640.132024-06-1362511Actual
354312775.382025-01-126268Actual
93132100.002023-01-126215Budget
72101900.002022-11-146216Budget
59472200.002022-10-146215Budget
290344471.512024-07-1462213Actual
362312224.002025-02-126216Actual
34366517.792024-12-1462211Actual
18372275.232023-09-1462511Actual
125942600.002023-04-146264Budget
17234881.632023-08-1462111Actual
222672208.702024-01-126268Actual
304964074.002024-09-136265Actual
104823469.002023-02-126265Actual
91742156.002023-01-126214Actual
71262200.002022-11-146265Budget
24443600.002022-07-156214Budget
11360415.002023-03-146273Actual
246247952.002024-04-136213Actual
19312800.002022-06-146217Budget
388216183.012025-04-146218Actual
157921639.002023-07-156216Actual
302505778.002024-09-136213Actual
120772000.002023-03-146267Budget
142751211.422023-05-1462311Actual
356911416.742025-01-1262112Actual
342474531.472024-12-146228Actual
346861557.422024-12-1462213Actual
271792726.002024-06-136236Actual
2491562.002022-05-146264Actual
19495109.272023-10-1462212Actual
339851483.002024-12-146236Actual
44961500.002022-09-146213Budget
25596241.192024-04-1362612Actual
344792532.722024-12-1462611Actual
170543573.002023-08-146267Actual
348956006.002025-01-126214Actual
206127620.002023-12-156213Actual
360468340.002025-02-126214Actual
244481330.572024-03-1362611Actual
27171736.002022-07-156216Actual
32901557.172022-07-156268Actual
353717661.832025-01-126218Actual
102902518.002023-02-126214Actual
132903669.332023-04-146218Actual
236274970.002024-03-136263Actual
309661924.202024-09-1362111Actual
280915838.002024-07-146214Actual
14582595.002022-06-146215Actual
15991198.002022-06-146216Actual
257771250.002024-05-136273Actual
69323400.002022-11-146214Budget
261949572.002024-05-136217Actual
189961252.002023-10-146266Actual
94492169.002023-01-126216Actual
146380.002022-05-146273Budget
84291500.002022-12-156236Budget
19524280.552023-10-1462612Actual
151623905.702023-06-146268Actual
325921083.002024-11-136273Actual
2453562.462024-03-1362212Actual
28714558.222024-07-1462211Actual
314681136.002024-10-136273Actual
30472800.002022-07-156217Budget
368993163.582025-02-1262612Actual
257164439.002024-05-136263Actual
8905750.002022-12-156268Budget
306371065.002024-09-136246Actual
367231661.432025-02-1262411Actual
15819303.002023-07-156226Actual
32913925.002024-11-136256Actual
16257490.132023-07-1562311Actual
383454170.002025-04-146214Actual
158471530.002023-07-156236Actual
5209819.002022-09-146266Actual
198871336.002023-11-146216Actual
15171800.002022-06-146265Budget
99631100.002023-01-126228Budget
26438499.702024-05-1362211Actual
16931979.002023-08-146256Actual
168793309.002023-08-146236Actual
70712100.002022-11-146215Budget
123482200.002023-04-146213Budget
344201744.412024-12-1462411Actual
30042426.302024-08-1362212Actual
339301793.002024-12-146216Actual
8072800.002022-05-146217Budget
15336941.202023-06-1462611Actual
16459173.102023-07-1562612Actual
314967246.002024-10-136214Actual
312871624.092024-09-1362213Actual
73541765.002022-11-146246Actual
116892405.002023-03-146216Actual
181723514.782023-09-146228Actual
293702540.002024-08-136265Actual
36201600.002022-08-146264Budget
290071829.362024-07-1462113Actual
380503374.232025-03-1462612Actual
1272380.002022-06-146273Budget
268544248.002024-06-136263Actual
5154550.002022-09-146256Budget
358373180.262025-01-1262213Actual
110335252.692023-02-126218Actual
345671055.032024-12-1462212Actual
13009650.002023-04-146256Budget
291573965.002024-08-136263Actual
13194444.002022-06-146214Actual
357503816.792025-01-1262612Actual
54801501.112022-09-146228Actual
39841000.002022-08-146246Budget
35600336.942025-01-1262511Actual
3084610942.192024-09-136218Actual
258382986.002024-05-136264Actual
52921664.002022-09-146217Actual
19350719.922023-10-1462411Actual
166712196.002023-08-146264Actual
197024882.002023-11-146214Actual
133941000.002023-04-146268Budget
1648480.002022-06-146226Budget
232454560.262024-02-126268Actual
355461566.752025-01-1262311Actual
7221400.002022-05-146266Budget
6136673.002022-10-146226Actual
335662803.062024-11-1362613Actual
223551018.862024-01-1262211Actual
102893200.002023-02-126214Budget
42271900.002022-08-146267Budget
16311285.872023-07-1562511Actual
19872200.002022-06-146267Budget
207041038.002023-12-156273Actual
133952102.642023-04-146268Actual
73531400.002022-11-146246Budget
24716816.002024-04-136273Actual
332154151.902024-11-1362111Actual
33417328.422024-11-1362212Actual
165186958.002023-08-146213Actual
131483624.002023-04-146217Actual
34447543.322024-12-1462511Actual
111391000.002023-02-126268Budget
349884772.002025-01-126215Actual
53481900.002022-09-146267Budget
231255056.002024-02-126267Actual
1647371.002022-06-146226Actual
240071017.002024-03-136256Actual
19296163.532023-10-1462211Actual
299221199.722024-08-1362411Actual
276161939.092024-06-1362411Actual
6231974.002022-10-146246Actual
239002721.002024-03-136216Actual
269131734.002024-06-136273Actual
117862300.002023-03-146236Budget
20378679.502023-11-1462411Actual
294851852.002024-08-136236Actual
331552604.162024-11-136268Actual
273215151.002024-06-136217Actual
378451711.432025-03-1462311Actual
51546.002022-05-146213Actual
365219281.562025-02-126218Actual
382584372.002025-04-146263Actual
353993154.172025-01-126228Actual
37561900.002022-08-146265Actual
25367282.682024-04-1362211Actual
141584310.252023-05-146268Actual
41712100.002022-08-146217Budget
42262038.002022-08-146267Actual
284736675.002024-07-146217Actual
319718249.722024-10-136218Actual
323831267.942024-10-1362113Actual
359594349.002025-02-126263Actual
104283000.002023-02-126215Budget
81082329.002022-12-156264Actual
280044415.002024-07-146263Actual
366413313.592025-02-1262111Actual
389691291.212025-04-1462211Actual
381102213.572025-03-1462113Actual
350213009.002025-01-126265Actual
383784278.002025-04-146264Actual
25421665.672024-04-1362411Actual
169051328.002023-08-146246Actual
23414297.572024-02-1262511Actual
309065561.792024-09-136268Actual
161104323.892023-07-156228Actual
121602400.002023-03-146218Budget
171743449.632023-08-146268Actual
187994372.002023-10-146265Actual
11738850.002023-03-146226Budget
15277582.682023-06-1462311Actual
351621248.002025-01-126246Actual
9641650.002023-01-126256Budget
95471500.002023-01-126236Budget
196742282.002023-11-146273Actual
316224595.002024-10-136265Actual
38317644.002025-04-146273Actual
67452470.002022-11-146213Actual
117371126.002023-03-146226Actual
23131098.002022-07-156263Actual
82482200.002022-12-156265Budget
218264414.002024-01-126215Actual
314092255.002024-10-136263Actual
290651490.752024-07-1462613Actual
24362594.392024-03-1362311Actual
372886053.002025-03-146215Actual
21433208.212023-12-1562511Actual
114662600.002023-03-146264Budget
136473661.002023-05-146264Actual
69882828.002022-11-146264Actual
9640382.002023-01-126256Actual
29537786.002024-08-136256Actual
3432850.002022-08-146263Budget
29868570.982024-08-1362211Actual
17316807.162023-08-1462411Actual
36868461.412025-02-1262212Actual
218582209.002024-01-126265Actual
9125371.002023-01-126273Actual
311401753.982024-09-1362112Actual
88024201.162022-12-156218Actual
44121485.962022-08-146268Actual
36338960.002025-02-126256Actual
6333741.002022-10-146266Actual
104832100.002023-02-126265Budget
126773000.002023-04-146215Budget
29457713.002024-08-136226Actual
99153601.152023-01-126218Actual
256836185.002024-05-136213Actual
69314276.002022-11-146214Actual
376984892.082025-03-146228Actual
87181900.002022-12-156267Budget
159301261.002023-07-156266Actual
343931139.082024-12-1462311Actual
49641500.002022-09-146216Budget
156993914.002023-07-156215Actual
1943600.002022-05-146214Budget
10021750.002023-01-126268Budget
106623037.002023-02-126236Actual
119351300.002023-03-146266Budget
189141786.002023-10-146236Actual
347755342.002025-01-126213Actual
23981979.002024-03-136246Actual
261331403.002024-05-136266Actual
22922346.002024-02-126226Actual
1933449.002022-05-146214Actual
155194338.002023-07-156263Actual
151024704.202023-06-146218Actual
87192038.002022-12-156267Actual
165514638.002023-08-146263Actual
347162803.062024-12-1462613Actual
32833690.002024-11-136226Actual
72571134.002022-11-146226Actual
16851797.002023-08-146226Actual
129621300.002023-04-146246Budget
331233123.872024-11-136228Actual
211445154.002023-12-156267Actual
64172100.002022-10-146217Budget
304634413.002024-09-136215Actual
48222284.002022-09-146215Actual
228951770.002024-02-126216Actual
86612441.002022-12-156217Actual
212323831.462023-12-156228Actual
230331510.002024-02-126266Actual
291246626.002024-08-136213Actual
319114757.002024-10-136267Actual
310211645.472024-09-1362311Actual
84751404.002022-12-156246Actual
200251666.002023-11-146266Actual
18471335.002022-06-146266Actual
7782750.002022-11-146268Budget
185546872.002023-10-146213Actual
37571900.002022-08-146265Budget
20944541.002023-12-156226Actual
47391488.002022-09-146264Actual
310801747.602024-09-1362611Actual
285665042.082024-07-146218Actual
247762757.002024-04-136264Actual
7921850.002022-12-156263Budget
43572546.582022-08-146228Actual
170214329.002023-08-146217Actual
192082417.792023-10-146268Actual
132892400.002023-04-146218Budget
36192038.002022-08-146264Actual
92302764.002023-01-126264Actual
288872109.312024-07-1462112Actual
379302743.362025-03-1462611Actual
95941400.002023-01-126246Budget
8004324.002022-12-156273Actual
214651086.952023-12-1562611Actual
242473414.782024-03-136268Actual
11359480.002023-03-146273Budget
315293208.002024-10-136264Actual
1442073.102023-05-1462212Actual
301341557.422024-08-1362113Actual
181444434.502023-09-146218Actual
224401246.532024-01-1262611Actual
32173881.632024-10-1362411Actual
77831323.832022-11-146268Actual
312003398.692024-09-1362612Actual
36258498.002025-02-126226Actual
367802326.332025-02-1262611Actual
12865850.002023-04-146226Budget
60881375.002022-10-146216Actual
253391199.722024-04-1362111Actual
3513583.002022-08-146273Actual
268213894.002024-06-136213Actual
160224663.002023-07-156267Actual
24971454.002022-07-156264Actual
139111082.002023-05-146256Actual
259334523.002024-05-136265Actual
230021287.002024-02-126256Actual
375784531.002025-03-146217Actual
336257880.002024-12-146213Actual
177622638.002023-09-146215Actual
25801472.002022-07-156215Actual
310481614.622024-09-1362411Actual
281233262.002024-07-146264Actual
178552296.002023-09-146216Actual
348671009.002025-01-126273Actual
95931134.002023-01-126246Actual
125933141.002023-04-146264Actual
317631110.002024-10-136246Actual
81912100.002022-12-156215Budget
101042284.002023-02-126213Actual
284141943.002024-07-146266Actual
332431441.212024-11-1362211Actual
14893788.002023-06-146246Actual
88012300.002022-12-156218Budget
297482823.862024-08-136228Actual
2908728.002022-07-156256Actual
2556662.462024-04-1362212Actual
3887857.002022-08-146226Actual
32351542.022022-07-156228Actual
330354970.002024-11-136267Actual
46813561.002022-09-146214Actual
147193224.002023-06-146215Actual
75383420.002022-11-146217Actual
140985372.392023-05-146218Actual
239551404.002024-03-136236Actual
214061258.232023-12-1562411Actual
238402411.002024-03-136265Actual
28611560.002022-07-156246Actual
320912682.722024-10-1362111Actual
295681777.002024-08-136266Actual
171422369.312023-08-146228Actual
116062100.002023-03-146265Budget
52932100.002022-09-146217Budget
23360924.182024-02-1262311Actual
202365522.402023-11-146268Actual
189401419.002023-10-146246Actual
66051100.002022-10-146228Budget
35719903.972025-01-1262212Actual
148672806.002023-06-146236Actual
9482000.002022-05-146218Budget
60871500.002022-10-146216Budget
150423976.002023-06-146267Actual
2395535.002022-07-156273Actual
31260994.252024-09-1362113Actual
24956284.002024-04-136226Actual
31168903.972024-09-1362212Actual
285944125.402024-07-146228Actual
283571872.002024-07-146246Actual
19914700.002023-11-146226Actual
340671235.002024-12-146266Actual
19377498.642023-10-1462511Actual
122081100.002023-03-146228Budget
50611300.002022-09-146236Budget
185875367.002023-10-146263Actual
133381100.002023-04-146228Budget
388813742.062025-04-146268Actual
7211368.002022-05-146266Actual
230925743.002024-02-126217Actual
17882662.002023-09-146226Actual
15250215.662023-06-1462211Actual
4634550.002022-09-146273Budget
59462380.002022-10-146215Actual
225908025.002024-02-126213Actual
374621014.002025-03-146246Actual
22572178.002022-07-156213Actual
335362713.582024-11-1362213Actual
263174178.432024-05-136228Actual
116071699.002023-03-146265Actual
125353200.002023-04-146214Budget
371954332.002025-03-146214Actual
18404996.522023-09-1462611Actual
54322300.002022-09-146218Budget
115482828.002023-03-146215Actual
278813825.882024-06-1362213Actual
20553357.152023-11-1462612Actual
12488500.002023-04-146273Actual
151302629.922023-06-146228Actual
6334950.002022-10-146266Budget
237472225.002024-03-136264Actual
14839938.002023-06-146226Actual
56202310.002022-10-146213Actual
267041188.992024-05-1362113Actual
31041979.002022-07-156267Actual
14333692.262023-05-1462611Actual
21379815.672023-12-1562311Actual
129611391.002023-04-146246Actual
352784078.002025-01-126217Actual
327134853.002024-11-136215Actual
119361875.002023-03-146266Actual
4551781.002022-09-146263Actual
17462110.342023-08-1462212Actual
326205111.002024-11-136214Actual
155781619.002023-07-156273Actual
134938283.002023-05-146213Actual
1743569.912023-08-1462112Actual
370758255.002025-03-146213Actual
9044850.002023-01-126263Budget
58641600.002022-10-146264Budget
232133381.452024-02-126228Actual
354912714.642025-01-1262111Actual
219732806.002024-01-126236Actual
296602916.002024-08-136267Actual
43093119.322022-08-146218Actual
101032200.002023-02-126213Budget
523780.002022-05-146226Actual
223821269.932024-01-1262311Actual
112771242.002023-03-146263Actual
40871500.002022-08-146266Actual
54791100.002022-09-146228Budget
270642546.002024-06-136265Actual
30462912.002022-07-156217Actual
93122240.002023-01-126215Actual
16430139.062023-07-1562212Actual
209722208.002023-12-156236Actual
13203600.002022-06-146214Budget
211114810.002023-12-156217Actual
150097952.002023-06-146217Actual
18495384.812023-09-1462612Actual
132062000.002023-04-146267Budget
11352002.002022-06-146213Actual
249841488.002024-04-136236Actual
127342100.002023-04-146265Budget
93672200.002023-01-126265Budget
5210950.002022-09-146266Budget
90431019.002023-01-126263Actual
191764908.752023-10-146228Actual
32361000.002022-07-156228Budget
112222200.002023-03-146213Budget
78651782.002022-12-156213Actual
19968965.002023-11-146246Actual
108121300.002023-02-126266Budget
278541657.422024-06-1362113Actual
3351900.002022-05-146215Budget
358683046.922025-01-1262613Actual
21525214.592023-12-1562112Actual
216473571.002024-01-126263Actual
118341561.002023-03-146246Actual
24335501.832024-03-1362211Actual
149501342.002023-06-146266Actual
301612543.402024-08-1362213Actual
248692899.002024-04-136265Actual
18345999.712023-09-1462411Actual
187663512.002023-10-146215Actual
85231065.002022-12-156256Actual
16403146.512023-07-1562112Actual
207323986.002023-12-156214Actual
14393196.512023-05-1462112Actual
10756582.002023-02-126256Actual
348084559.002025-01-126263Actual
14591900.002022-06-146215Budget
5678850.002022-10-146263Budget
61841622.002022-10-146236Actual
524480.002022-05-146226Budget
9961000.002022-05-146228Budget
201777810.322023-11-146218Actual
11880650.002023-03-146256Budget
307535203.002024-09-136217Actual
341594906.002024-12-146267Actual
167314328.002023-08-146215Actual
147522231.002023-06-146265Actual
385861831.002025-04-146236Actual
267624031.152024-05-1362613Actual
38612932.002025-04-146246Actual
182033905.702023-09-146268Actual
100201546.562023-01-126268Actual
24565147.572024-03-1362612Actual
20324356.082023-11-1462211Actual
53491411.002022-09-146267Actual
79221120.002022-12-156263Actual
376103058.002025-03-146267Actual
20437950.782023-11-1462611Actual
24389807.162024-03-1362411Actual
32146911.412024-10-1362311Actual
39170803.972025-04-1462212Actual
297208033.052024-08-136218Actual
146592462.002023-06-146264Actual
23535227.362024-02-1262612Actual
21742160.212022-06-146268Actual
9694901.002023-01-126266Actual
138041959.002023-05-146216Actual
221483902.002024-01-126267Actual
176421027.002023-09-146273Actual
117873037.002023-03-146236Actual
234451508.232024-02-1262611Actual
288272184.842024-07-1462611Actual
16284679.502023-07-1562411Actual
24508235.872024-03-1362112Actual
4552850.002022-09-146263Budget
4751040.002022-05-146216Actual
182631795.472023-09-1462111Actual
292774444.002024-08-136264Actual
356311247.592025-01-1262611Actual
14599758.002023-06-146273Actual
217061030.002024-01-126273Actual
335091625.842024-11-1362113Actual
246573350.002024-04-136263Actual
210521136.002023-12-156266Actual
106632300.002023-02-126236Budget
77261484.442022-11-146228Actual
28151700.002022-07-156236Budget
5731700.002022-05-146236Budget
8063337.002022-05-146217Actual
29641400.002022-07-156266Budget
279123815.362024-06-1362613Actual
91733400.002023-01-126214Budget
8622307.002022-05-146267Actual
103462081.002023-02-126264Actual
103452600.002023-02-126264Budget
6883380.002022-11-146273Budget
30663699.002024-09-136256Actual
13831668.002023-05-146226Actual
379901591.212025-03-1462112Actual
129152300.002023-04-146236Budget
115493000.002023-03-146215Budget
19862545.002022-06-146267Actual
277942048.672024-06-1362612Actual
370163643.432025-02-1262613Actual
329441571.002024-11-136266Actual
365814820.872025-02-126268Actual
121593090.532023-03-146218Actual
128181905.002023-04-146216Actual
177953479.002023-09-146265Actual
171144229.952023-08-146218Actual
10511000.002022-05-146268Budget
20405588.002023-11-1462511Actual
75392800.002022-11-146217Budget
128171900.002023-04-146216Budget
333891005.032024-11-1362112Actual
27231817.002024-06-136256Actual
195838927.002023-11-146213Actual
33297784.822024-11-1362411Actual
16230269.912023-07-1562211Actual
118331300.002023-03-146246Budget
283312849.002024-07-146236Actual
235947854.002024-03-136213Actual
72092190.002022-11-146216Actual
251264948.002024-04-136217Actual

Generated 2025-06-13 07:35:04.098 UTC