[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 421   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278541657.422024-06-1362113Actual
89041188.982022-12-156268Actual
15250215.662023-06-1462211Actual
331233123.872024-11-136228Actual
242473414.782024-03-136268Actual
27181200.002022-07-156216Budget
9961000.002022-05-146228Budget
303421444.002024-09-136273Actual
280631168.002024-07-146273Actual
279713504.002024-07-146213Actual
44121485.962022-08-146268Actual
383784278.002025-04-146264Actual
363122038.002025-02-126246Actual
225908025.002024-02-126213Actual
170214329.002023-08-146217Actual
5210950.002022-09-146266Budget
43093119.322022-08-146218Actual
23981979.002024-03-136246Actual
259951017.002024-05-136216Actual
381373313.592025-03-1462213Actual
29868570.982024-08-1362211Actual
19377498.642023-10-1462511Actual
5760550.002022-10-146273Budget
122641000.002023-03-146268Budget
5155832.002022-09-146256Actual
161104323.892023-07-156228Actual
360468340.002025-02-126214Actual
343384034.882024-12-1462111Actual
208573810.002023-12-156265Actual
388813742.062025-04-146268Actual
248362559.002024-04-136215Actual
70712100.002022-11-146215Budget
148121623.002023-06-146216Actual
227104946.002024-02-126214Actual
377305951.192025-03-146268Actual
147193224.002023-06-146215Actual
384383578.002025-04-146215Actual
15991198.002022-06-146216Actual
4551781.002022-09-146263Actual
62321000.002022-10-146246Budget
93661920.002023-01-126265Actual
104283000.002023-02-126215Budget
95471500.002023-01-126236Budget
621100.002022-05-146263Budget
1943600.002022-05-146214Budget
211114810.002023-12-156217Actual
273215151.002024-06-136217Actual
136153816.002023-05-146214Actual
14333692.262023-05-1462611Actual
166101615.002023-08-146273Actual
54313601.152022-09-146218Actual
24362594.392024-03-1362311Actual
75942611.002022-11-146267Actual
358101217.062025-01-1262113Actual
17262627.372023-08-1462211Actual
6663950.002022-10-146268Budget
18966484.002023-10-146256Actual
20692851.132022-06-146218Actual
338383241.002024-12-146215Actual
272621845.002024-06-136266Actual
93672200.002023-01-126265Budget
224091139.082024-01-1262411Actual
277352627.402024-06-1362112Actual
28714558.222024-07-1462211Actual
17343159.272023-08-1462511Actual
16851797.002023-08-146226Actual
270642546.002024-06-136265Actual
3084610942.192024-09-136218Actual
161423943.582023-07-156268Actual
147522231.002023-06-146265Actual
279123815.362024-06-1362613Actual
72092190.002022-11-146216Actual
393202583.762025-04-1462613Actual
124061768.002023-04-146263Actual
49631572.002022-09-146216Actual
280915838.002024-07-146214Actual
216155154.002024-01-126213Actual
246247952.002024-04-136213Actual
320314366.312024-10-136268Actual
233051550.792024-02-1262111Actual
263485389.062024-05-136268Actual
8072800.002022-05-146217Budget
138591546.002023-05-146236Actual
329441571.002024-11-136266Actual
41712100.002022-08-146217Budget
46813561.002022-09-146214Actual
17882662.002023-09-146226Actual
29641400.002022-07-156266Budget
293702540.002024-08-136265Actual
4088950.002022-08-146266Budget
8905750.002022-12-156268Budget
108111262.002023-02-126266Actual
165514638.002023-08-146263Actual
6279550.002022-10-146256Budget
75392800.002022-11-146217Budget
171743449.632023-08-146268Actual
7211368.002022-05-146266Actual
48232200.002022-09-146215Budget
305561637.002024-09-136216Actual
133371922.332023-04-146228Actual
274742123.852024-06-136268Actual
18318729.502023-09-1462311Actual
265511005.032024-05-1362611Actual
5154550.002022-09-146256Budget
370758255.002025-03-146213Actual
354312775.382025-01-126268Actual
191764908.752023-10-146228Actual
19994793.002023-11-146256Actual
115482828.002023-03-146215Actual
299542280.592024-08-1362611Actual
222672208.702024-01-126268Actual
195838927.002023-11-146213Actual
99153601.152023-01-126218Actual
102893200.002023-02-126214Budget
332431441.212024-11-1362211Actual
17441400.002022-06-146246Budget
330035841.002024-11-136217Actual
114084766.002023-03-146214Actual
14893788.002023-06-146246Actual
36868461.412025-02-1262212Actual
58641600.002022-10-146264Budget
24335501.832024-03-1362211Actual
72101900.002022-11-146216Budget
151302629.922023-06-146228Actual
19968965.002023-11-146246Actual
93122240.002023-01-126215Actual
342194276.922024-12-146218Actual
31882000.002022-07-156218Budget
78661900.002022-12-156213Budget
177622638.002023-09-146215Actual
337171673.002024-12-146273Actual
218582209.002024-01-126265Actual
368401293.342025-02-1262112Actual
271792726.002024-06-136236Actual
353113902.002025-01-126267Actual
25010804.002024-04-136246Actual
9473840.552022-05-146218Actual
379901591.212025-03-1462112Actual
345671055.032024-12-1462212Actual
221154535.002024-01-126217Actual
345992555.062024-12-1462612Actual
340671235.002024-12-146266Actual
110811100.002023-02-126228Budget
7782750.002022-11-146268Budget
141263384.482023-05-146228Actual
88012300.002022-12-156218Budget
207652225.002023-12-156264Actual
250671876.002024-04-136266Actual
21945640.002024-01-126226Actual
191488345.182023-10-146218Actual
38638925.002025-04-146256Actual
284141943.002024-07-146266Actual
212642208.702023-12-156268Actual
306371065.002024-09-136246Actual
18495384.812023-09-1462612Actual
257164439.002024-05-136263Actual
87181900.002022-12-156267Budget
1933449.002022-05-146214Actual
25367282.682024-04-1362211Actual
263174178.432024-05-136228Actual
15336941.202023-06-1462611Actual
10613850.002023-02-126226Budget
29632040.002022-07-156266Actual
81082329.002022-12-156264Actual
246573350.002024-04-136263Actual
171144229.952023-08-146218Actual
319718249.722024-10-136218Actual
112771242.002023-03-146263Actual
256836185.002024-05-136213Actual
309661924.202024-09-1362111Actual
41702406.002022-08-146217Actual
12866657.002023-04-146226Actual
6201400.002022-05-146246Budget
9640382.002023-01-126256Actual
344201744.412024-12-1462411Actual
222363766.302024-01-126228Actual
25036907.002024-04-136256Actual
21433208.212023-12-1562511Actual
118331300.002023-03-146246Budget
277942048.672024-06-1362612Actual
23505138.002024-02-1262112Actual
19524280.552023-10-1462612Actual
287681139.082024-07-1462411Actual
6801850.002022-11-146263Budget
18372275.232023-09-1462511Actual
92302764.002023-01-126264Actual
202055120.872023-11-146228Actual
194081248.652023-10-1462611Actual
14449289.062023-05-1462612Actual
160224663.002023-07-156267Actual
116071699.002023-03-146265Actual
58073200.002022-10-146214Budget
24508235.872024-03-1362112Actual
369591624.092025-02-1262113Actual
338704473.002024-12-146265Actual
234451508.232024-02-1262611Actual
264651090.142024-05-1362311Actual
202365522.402023-11-146268Actual
365494093.582025-02-126228Actual
252194960.262024-04-136218Actual
30994651.842024-09-1362211Actual
130651314.002023-04-146266Actual
366691426.322025-02-1262211Actual
20405588.002023-11-1462511Actual
168242729.002023-08-146216Actual
25421665.672024-04-1362411Actual
352191588.002025-01-126266Actual
523780.002022-05-146226Actual
6136673.002022-10-146226Actual
6802784.002022-11-146263Actual
110335252.692023-02-126218Actual
119361875.002023-03-146266Actual
19862545.002022-06-146267Actual
226233994.002024-02-126263Actual
387612803.002025-04-146267Actual
207041038.002023-12-156273Actual
61851300.002022-10-146236Budget
209171920.002023-12-156216Actual
200251666.002023-11-146266Actual
281834109.002024-07-146215Actual
240071017.002024-03-136256Actual
51546.002022-05-146213Actual
2491562.002022-05-146264Actual
25596241.192024-04-1362612Actual
16230269.912023-07-1562211Actual
197945214.002023-11-146215Actual
361385963.002025-02-126215Actual
112781300.002023-03-146263Budget
350811264.002025-01-126216Actual
35613264.002022-08-146214Actual
13752184.002022-06-146264Actual
48811900.002022-09-146265Budget
307535203.002024-09-136217Actual
345392485.912024-12-1462112Actual
65584664.802022-10-146218Actual
286862541.232024-07-1462111Actual
159893939.002023-07-156217Actual
5722042.002022-05-146236Actual
24416277.362024-03-1362511Actual
77261484.442022-11-146228Actual
21024872.002023-12-156256Actual
69323400.002022-11-146214Budget
156393481.002023-07-156264Actual
156062748.002023-07-156214Actual
26022546.002024-05-136226Actual
39371300.002022-08-146236Budget
36201600.002022-08-146264Budget
109512000.002023-02-126267Budget
342783214.782024-12-146268Actual
17962835.002023-09-146256Actual
190884663.002023-10-146267Actual
69882828.002022-11-146264Actual
77251100.002022-11-146228Budget
228032825.002024-02-126215Actual
31168903.972024-09-1362212Actual
94492169.002023-01-126216Actual
392893390.792025-04-1462213Actual
19495109.272023-10-1462212Actual
258382986.002024-05-136264Actual
158991577.002023-07-156256Actual
38401500.002022-08-146216Budget
30583501.002024-09-136226Actual
32911000.002022-07-156268Budget
198871336.002023-11-146216Actual
28303546.002024-07-146226Actual
2766480.002022-07-156226Budget
364287293.002025-02-126217Actual
1272380.002022-06-146273Budget
367802326.332025-02-1262611Actual
36338960.002025-02-126256Actual
303704394.002024-09-136214Actual
356911416.742025-01-1262112Actual
13194444.002022-06-146214Actual
10757650.002023-02-126256Budget
178552296.002023-09-146216Actual
87192038.002022-12-156267Actual
19468114.592023-10-1462112Actual
223551018.862024-01-1262211Actual
114073200.002023-03-146214Budget
97763424.002023-01-126217Actual
96931100.002023-01-126266Budget
282164213.002024-07-146265Actual
46823200.002022-09-146214Budget
26102746.002024-05-136256Actual
14393196.512023-05-1462112Actual
60871500.002022-10-146216Budget
86612441.002022-12-156217Actual
362312224.002025-02-126216Actual
359594349.002025-02-126263Actual
16459173.102023-07-1562612Actual
346592132.872024-12-1462113Actual
34311008.002022-08-146263Actual
166382722.002023-08-146214Actual
371084938.002025-03-146263Actual
304634413.002024-09-136215Actual
298402541.232024-08-1362111Actual
26612245.442024-05-1362112Actual
20524110.342023-11-1462212Actual
175833644.002023-09-146263Actual
24971454.002022-07-156264Actual
16961217.002022-06-146236Actual
23414297.572024-02-1262511Actual
348956006.002025-01-126214Actual
35623200.002022-08-146214Budget
14582595.002022-06-146215Actual
264101543.342024-05-1362111Actual
186743043.002023-10-146214Actual
76782300.002022-11-146218Budget
32119839.072024-10-1362211Actual
192681257.172023-10-1462111Actual
216473571.002024-01-126263Actual
179921515.002023-09-146266Actual
6334950.002022-10-146266Budget
23333707.162024-02-1262211Actual
666898.002022-05-146256Actual
101591300.002023-02-126263Budget
239551404.002024-03-136236Actual
10756582.002023-02-126256Actual
79221120.002022-12-156263Actual
230021287.002024-02-126256Actual
2908728.002022-07-156256Actual
142751211.422023-05-1462311Actual
31789967.002024-10-136256Actual
25539214.592024-04-1362112Actual
51081264.002022-09-146246Actual
107101074.002023-02-126246Actual
23141100.002022-07-156263Budget
267312934.642024-05-1362213Actual
297804731.472024-08-136268Actual
389961283.762025-04-1462311Actual
24981600.002022-07-156264Budget
292161083.002024-08-136273Actual
39361009.002022-08-146236Actual
219181726.002024-01-126216Actual
155194338.002023-07-156263Actual
238402411.002024-03-136265Actual
223821269.932024-01-1262311Actual
243071616.752024-03-1362111Actual
148672806.002023-06-146236Actual
290651490.752024-07-1462613Actual
40871500.002022-08-146266Actual
19296163.532023-10-1462211Actual
73071378.002022-11-146236Actual
390232184.842025-04-1462411Actual
272051163.002024-06-136246Actual
297208033.052024-08-136218Actual
382584372.002025-04-146263Actual
212048836.092023-12-156218Actual
349285252.002025-01-126264Actual
89881432.002023-01-126213Actual
26351800.002022-07-156265Budget
294851852.002024-08-136236Actual
163431246.532023-07-1562611Actual
228951770.002024-02-126216Actual
278813825.882024-06-1362213Actual
84751404.002022-12-156246Actual
251264948.002024-04-136217Actual
48222284.002022-09-146215Actual
157921639.002023-07-156216Actual
379302743.362025-03-1462611Actual
9498750.002023-01-126226Budget
5731700.002022-05-146236Budget
85231065.002022-12-156256Actual
336583400.002024-12-146263Actual
328062022.002024-11-136216Actual
168793309.002023-08-146236Actual
69314276.002022-11-146214Actual
237472225.002024-03-136264Actual
158471530.002023-07-156236Actual
231255056.002024-02-126267Actual
153041097.592023-06-1462411Actual
181444434.502023-09-146218Actual
340371070.002024-12-146256Actual
117862300.002023-03-146236Budget
16931979.002023-08-146256Actual
351621248.002025-01-126246Actual
42271900.002022-08-146267Budget
228354100.002024-02-126265Actual
32146911.412024-10-1362311Actual
54791100.002022-09-146228Budget
10021750.002023-01-126268Budget
64752940.002022-10-146267Actual
302505778.002024-09-136213Actual
66622073.852022-10-146268Actual
81902636.002022-12-156215Actual
30042426.302024-08-1362212Actual
59462380.002022-10-146215Actual
6883380.002022-11-146273Budget
37032200.002022-08-146215Budget
389413561.462025-04-1462111Actual
259334523.002024-05-136265Actual
10241466.002023-02-126273Actual
127342100.002023-04-146265Budget
341268024.002024-12-146217Actual
37818423.112025-03-1462211Actual
189401419.002023-10-146246Actual
32833690.002024-11-136226Actual
33297784.822024-11-1362411Actual
19872200.002022-06-146267Budget
200844252.002023-11-146217Actual
11360415.002023-03-146273Actual
20351617.792023-11-1462311Actual
262897575.462024-05-136218Actual
366962076.332025-02-1262311Actual
219732806.002024-01-126236Actual
32173881.632024-10-1362411Actual
33731092.002022-08-146213Actual
4030510.002022-08-146256Actual
2396380.002022-07-156273Budget
362862397.002025-02-126236Actual
322312419.952024-10-1362611Actual
84291500.002022-12-156236Budget
75383420.002022-11-146217Actual
206127620.002023-12-156213Actual
101032200.002023-02-126213Budget
39170803.972025-04-1462212Actual
152221223.122023-06-1462111Actual
315293208.002024-10-136264Actual
230925743.002024-02-126217Actual
38317644.002025-04-146273Actual
140366074.002023-05-146267Actual
360181099.002025-02-126273Actual
314967246.002024-10-136214Actual
30663699.002024-09-136256Actual
327134853.002024-11-136215Actual
185546872.002023-10-146213Actual
27643640.132024-06-1362511Actual
105661924.002023-02-126216Actual
3902293.002022-05-146265Actual
381102213.572025-03-1462113Actual
188591078.002023-10-146216Actual
22922346.002024-02-126226Actual
283312849.002024-07-146236Actual
285063743.002024-07-146267Actual
30462912.002022-07-156217Actual
290071829.362024-07-1462113Actual
1790630.002022-06-146256Actual
31041979.002022-07-156267Actual
387284115.002025-04-146217Actual
275343109.332024-06-1362111Actual
355731473.132025-01-1262411Actual
107091300.002023-02-126246Budget
211445154.002023-12-156267Actual
78651782.002022-12-156213Actual
281233262.002024-07-146264Actual
83321530.002022-12-156216Actual
60042828.002022-10-146265Actual
310211645.472024-09-1362311Actual
24956284.002024-04-136226Actual
34366517.792024-12-1462211Actual
314681136.002024-10-136273Actual
262277223.002024-05-136267Actual
4751040.002022-05-146216Actual
11352002.002022-06-146213Actual
16311285.872023-07-1562511Actual
13009650.002023-04-146256Budget
8063337.002022-05-146217Actual
221483902.002024-01-126267Actual
240964727.002024-03-136217Actual
137094211.002023-05-146215Actual
259004140.002024-05-136215Actual
84761400.002022-12-156246Budget
49641500.002022-09-146216Budget
371954332.002025-03-146214Actual
25394776.312024-04-1362311Actual
18464142.252023-09-1462112Actual
64162200.002022-10-146217Actual
296277301.002024-08-136217Actual
375191803.002025-03-146266Actual
374362937.002025-03-146236Actual
99631100.002023-01-126228Budget
179102251.002023-09-146236Actual
39831004.002022-08-146246Actual
253391199.722024-04-1362111Actual
308742498.102024-09-136228Actual
667750.002022-05-146256Budget
3513583.002022-08-146273Actual
90431019.002023-01-126263Actual
4634550.002022-09-146273Budget
5759646.002022-10-146273Actual
372285097.002025-03-146264Actual
360785467.002025-02-126264Actual
149501342.002023-06-146266Actual
181723514.782023-09-146228Actual
135264913.002023-05-146263Actual
18646927.002023-10-146273Actual
384712761.002025-04-146265Actual
132892400.002023-04-146218Budget
25801472.002022-07-156215Actual
189961252.002023-10-146266Actual
2765546.002022-07-156226Actual
235947854.002024-03-136213Actual
366413313.592025-02-1262111Actual
34447543.322024-12-1462511Actual
16430139.062023-07-1562212Actual
117371126.002023-03-146226Actual
317371468.002024-10-136236Actual
129141675.002023-04-146236Actual
192082417.792023-10-146268Actual
209722208.002023-12-156236Actual
94501900.002023-01-126216Budget
103462081.002023-02-126264Actual
363691099.002025-02-126266Actual
206454462.002023-12-156263Actual
92292300.002023-01-126264Budget
33270823.112024-11-1362311Actual
355191366.742025-01-1262211Actual
88501542.022022-12-156228Actual
31260994.252024-09-1362113Actual
209981798.002023-12-156246Actual
11359480.002023-03-146273Budget
36750538.002025-02-1262511Actual
291573965.002024-08-136263Actual
21751000.002022-06-146268Budget
16971700.002022-06-146236Budget
6135650.002022-10-146226Budget
341594906.002024-12-146267Actual
8380750.002022-12-156226Budget
138851371.002023-05-146246Actual
131483624.002023-04-146217Actual
524480.002022-05-146226Budget
135871649.002023-05-146273Actual
91733400.002023-01-126214Budget
339851483.002024-12-146236Actual
131492500.002023-04-146217Budget
5536950.002022-09-146268Budget
182033905.702023-09-146268Actual
58631629.002022-10-146264Actual
3888650.002022-08-146226Budget
227432326.002024-02-126264Actual
322911180.572024-10-1362112Actual
376705767.862025-03-146218Actual
373214020.002025-03-146265Actual
24434268.002022-07-156214Actual
1743569.912023-08-1462112Actual
185875367.002023-10-146263Actual
13203600.002022-06-146214Budget
91742156.002023-01-126214Actual
22976820.002024-02-126246Actual
276161939.092024-06-1362411Actual
218264414.002024-01-126215Actual
47401600.002022-09-146264Budget
276751353.982024-06-1362611Actual
306111322.002024-09-136236Actual
376984892.082025-03-146228Actual
386691947.002025-04-146266Actual
84281654.002022-12-156236Actual
208254307.002023-12-156215Actual
301913080.262024-08-1362613Actual
86602800.002022-12-156217Budget
284736675.002024-07-146217Actual
199421870.002023-11-146236Actual
35108776.002025-01-126226Actual
98321900.002023-01-126267Budget
356311247.592025-01-1262611Actual
93132100.002023-01-126215Budget
317631110.002024-10-136246Actual
28142176.002022-07-156236Actual
154868747.002023-07-156213Actual
346861557.422024-12-1462213Actual
2909750.002022-07-156256Budget
170543573.002023-08-146267Actual
180514049.002023-09-146217Actual
6884360.002022-11-146273Actual
28151700.002022-07-156236Budget
20378679.502023-11-1462411Actual
354912714.642025-01-1262111Actual
12487480.002023-04-146273Budget
269734278.002024-06-136264Actual
39050383.742025-04-1462511Actual
27562922.052024-06-1362211Actual
365219281.562025-02-126218Actual
47391488.002022-09-146264Actual
307863398.002024-09-136267Actual
325007657.002024-11-136213Actual
71262200.002022-11-146265Budget
323232651.872024-10-1362612Actual
226821369.002024-02-126273Actual
138041959.002023-05-146216Actual
19312800.002022-06-146217Budget
327465909.002024-11-136265Actual
38558785.002025-04-146226Actual
207323986.002023-12-156214Actual
54801501.112022-09-146228Actual
60051900.002022-10-146265Budget
372886053.002025-03-146215Actual
290344471.512024-07-1462213Actual
110342400.002023-02-126218Budget
122071969.302023-03-146228Actual
38612932.002025-04-146246Actual
342474531.472024-12-146228Actual
25448448.642024-04-1362511Actual
18481400.002022-06-146266Budget
20324356.082023-11-1462211Actual
3351900.002022-05-146215Budget
114662600.002023-03-146264Budget
13761600.002022-06-146264Budget
302832403.002024-09-136263Actual
19302746.002022-06-146217Actual
9694901.002023-01-126266Actual
370163643.432025-02-1262613Actual
125942600.002023-04-146264Budget
249841488.002024-04-136236Actual
16284679.502023-07-1562411Actual
301612543.402024-08-1362213Actual
145331.002022-05-146273Actual
160827605.772023-07-156218Actual
150097952.002023-06-146217Actual
25811900.002022-07-156215Budget
271241531.002024-06-136216Actual
21172051.122022-06-146228Actual
339301793.002024-12-146216Actual
220562273.002024-01-126266Actual
128181905.002023-04-146216Actual
333292280.592024-11-1362611Actual
73541765.002022-11-146246Actual
72571134.002022-11-146226Actual
320912682.722024-10-1362111Actual
85771621.002022-12-156266Actual
182631795.472023-09-1462111Actual
118341561.002023-03-146246Actual
267041188.992024-05-1362113Actual
359277880.002025-02-126213Actual
267624031.152024-05-1362613Actual
236861038.002024-03-136273Actual
12488500.002023-04-146273Actual
151623905.702023-06-146268Actual
21181000.002022-06-146228Budget
159301261.002023-07-156266Actual
269131734.002024-06-136273Actual
385312493.002025-04-146216Actual
299221199.722024-08-1362411Actual
60881375.002022-10-146216Actual
15161497.002022-06-146265Actual
254791201.852024-04-1362611Actual
232454560.262024-02-126268Actual
166712196.002023-08-146264Actual
306941455.002024-09-136266Actual
171422369.312023-08-146228Actual
189141786.002023-10-146236Actual
7400601.002022-11-146256Actual
26438499.702024-05-1362211Actual
5012567.002022-09-146226Actual
187663512.002023-10-146215Actual
173751248.652023-08-1462611Actual
258055456.002024-05-136214Actual
180843210.002023-09-146267Actual
100201546.562023-01-126268Actual
108942500.002023-02-126217Budget
112222200.002023-03-146213Budget
22581800.002022-07-156213Budget
289472435.912024-07-1462612Actual
376103058.002025-03-146267Actual
36258498.002025-02-126226Actual
22572178.002022-07-156213Actual
10501201.102022-05-146268Actual
82492195.002022-12-156265Actual
97772800.002023-01-126217Budget
4031550.002022-08-146256Budget
88024201.162022-12-156218Actual
35188720.002025-01-126256Actual
24443600.002022-07-156214Budget
334492924.222024-11-1362612Actual
24565147.572024-03-1362612Actual
293373943.002024-08-136215Actual
70701901.002022-11-146215Actual
121602400.002023-03-146218Budget
61800.002022-05-146213Budget
50611300.002022-09-146236Budget
6278574.002022-10-146256Actual
22327892.272024-01-1262111Actual
217061030.002024-01-126273Actual
296602916.002024-08-136267Actual
26519164.592024-05-1362511Actual
21379815.672023-12-1562311Actual
17289999.712023-08-1462311Actual
165186958.002023-08-146213Actual
335362713.582024-11-1362213Actual
130661300.002023-04-146266Budget
274148651.242024-06-136218Actual
358373180.262025-01-1262213Actual
32901557.172022-07-156268Actual

Generated 2025-06-13 03:46:00.373 UTC