[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309661924.202024-09-1562111Actual
80523400.002022-12-176214Budget
76772673.862022-11-166218Actual
20351617.792023-11-1662311Actual
35188720.002025-01-146256Actual
249291461.002024-04-156216Actual
155194338.002023-07-176263Actual
339851483.002024-12-166236Actual
95931134.002023-01-146246Actual
188591078.002023-10-166216Actual
385312493.002025-04-166216Actual
21751000.002022-06-166268Budget
135871649.002023-05-166273Actual
108952690.002023-02-146217Actual
103452600.002023-02-146264Budget
18886874.002023-10-166226Actual
267312934.642024-05-1562213Actual
278813825.882024-06-1562213Actual
24508235.872024-03-1562112Actual
388216183.012025-04-166218Actual
161104323.892023-07-176228Actual
241283280.002024-03-156267Actual
185546872.002023-10-166213Actual
212323831.462023-12-176228Actual
220562273.002024-01-146266Actual
58631629.002022-10-166264Actual
181444434.502023-09-166218Actual
43581100.002022-08-166228Budget
229503061.002024-02-146236Actual
17289999.712023-08-1662311Actual
38391797.002022-08-166216Actual
25394776.312024-04-1562311Actual
388813742.062025-04-166268Actual
355461566.752025-01-1462311Actual
249841488.002024-04-156236Actual
110342400.002023-02-146218Budget
86612441.002022-12-176217Actual
8003380.002022-12-176273Budget
125362928.002023-04-166214Actual
38317644.002025-04-166273Actual
104823469.002023-02-146265Actual
216155154.002024-01-146213Actual
197342731.002023-11-166264Actual
202961700.792023-11-1662111Actual
54791100.002022-09-166228Budget
272051163.002024-06-156246Actual
217061030.002024-01-146273Actual
236861038.002024-03-156273Actual
325921083.002024-11-156273Actual
343931139.082024-12-1662311Actual
14449289.062023-05-1662612Actual
294851852.002024-08-156236Actual
147193224.002023-06-166215Actual
114662600.002023-03-166264Budget
23414297.572024-02-1462511Actual
19323614.602023-10-1662311Actual
43093119.322022-08-166218Actual
362862397.002025-02-146236Actual
251264948.002024-04-156217Actual
37022520.002022-08-166215Actual
212048836.092023-12-176218Actual
12866657.002023-04-166226Actual
39371300.002022-08-166236Budget
85771621.002022-12-176266Actual
295681777.002024-08-156266Actual
341594906.002024-12-166267Actual
108111262.002023-02-146266Actual
335091625.842024-11-1562113Actual
69323400.002022-11-166214Budget
378721245.462025-03-1662411Actual
21742160.212022-06-166268Actual
263174178.432024-05-156228Actual
285665042.082024-07-166218Actual
24362594.392024-03-1562311Actual
72571134.002022-11-166226Actual
61851300.002022-10-166236Budget
105661924.002023-02-146216Actual
46813561.002022-09-166214Actual
247444146.002024-04-156214Actual
112222200.002023-03-166213Budget
19994793.002023-11-166256Actual
16403146.512023-07-1762112Actual
356311247.592025-01-1462611Actual
228951770.002024-02-146216Actual
179102251.002023-09-166236Actual
355731473.132025-01-1462411Actual
146380.002022-05-166273Budget
97763424.002023-01-146217Actual
281233262.002024-07-166264Actual
176705340.002023-09-166214Actual
297482823.862024-08-156228Actual
152221223.122023-06-1662111Actual
16230269.912023-07-1762211Actual
4552850.002022-09-166263Budget
9126380.002023-01-146273Budget
69314276.002022-11-166214Actual
269418750.002024-06-156214Actual
1442073.102023-05-1662212Actual
11352002.002022-06-166213Actual
52932100.002022-09-166217Budget
351362889.002025-01-146236Actual
219181726.002024-01-146216Actual
19495109.272023-10-1662212Actual
269131734.002024-06-156273Actual
282164213.002024-07-166265Actual
125933141.002023-04-166264Actual
22922346.002024-02-146226Actual
35108776.002025-01-146226Actual
129621300.002023-04-166246Budget
264101543.342024-05-1562111Actual
2396380.002022-07-176273Budget
323831267.942024-10-1562113Actual
336257880.002024-12-166213Actual
312871624.092024-09-1562213Actual
16430139.062023-07-1762212Actual
3514550.002022-08-166273Budget
32911000.002022-07-176268Budget
119361875.002023-03-166266Actual
81082329.002022-12-176264Actual
368401293.342025-02-1462112Actual
270334424.002024-06-156215Actual
221154535.002024-01-146217Actual
344792532.722024-12-1662611Actual
81912100.002022-12-176215Budget
131483624.002023-04-166217Actual
110335252.692023-02-146218Actual
70712100.002022-11-166215Budget
353993154.172025-01-146228Actual
88491100.002022-12-176228Budget
32200601.832024-10-1562511Actual
64741900.002022-10-166267Budget
289472435.912024-07-1662612Actual
36192038.002022-08-166264Actual
319718249.722024-10-156218Actual
361385963.002025-02-146215Actual
75951900.002022-11-166267Budget
371084938.002025-03-166263Actual
104283000.002023-02-146215Budget
66622073.852022-10-166268Actual
178552296.002023-09-166216Actual
11880650.002023-03-166256Budget
125942600.002023-04-166264Budget
311401753.982024-09-1562112Actual
8380750.002022-12-176226Budget
264651090.142024-05-1562311Actual
200251666.002023-11-166266Actual
389961283.762025-04-1662311Actual
124051300.002023-04-166263Budget
20553357.152023-11-1662612Actual
319114757.002024-10-156267Actual
320314366.312024-10-156268Actual
201172827.002023-11-166267Actual
123472648.002023-04-166213Actual
8004324.002022-12-176273Actual
5155832.002022-09-166256Actual
274148651.242024-06-156218Actual
115482828.002023-03-166215Actual
386691947.002025-04-166266Actual
15396173.102023-06-1662112Actual
192082417.792023-10-166268Actual
9951249.592022-05-166228Actual
17882662.002023-09-166226Actual
2908728.002022-07-176256Actual
7782750.002022-11-166268Budget
304035246.002024-09-156264Actual
306371065.002024-09-156246Actual
222086025.442024-01-146218Actual
18464142.252023-09-1662112Actual
186743043.002023-10-166214Actual
221483902.002024-01-146267Actual
31873569.332022-07-176218Actual
393202583.762025-04-1662613Actual
279123815.362024-06-1562613Actual
19524280.552023-10-1662612Actual
327465909.002024-11-156265Actual
340111352.002024-12-166246Actual
1648480.002022-06-166226Budget
46823200.002022-09-166214Budget
356911416.742025-01-1462112Actual
88012300.002022-12-176218Budget
292774444.002024-08-156264Actual
128171900.002023-04-166216Budget
237143877.002024-03-156214Actual
376103058.002025-03-166267Actual
187663512.002023-10-166215Actual
103462081.002023-02-146264Actual
14582595.002022-06-166215Actual
141584310.252023-05-166268Actual
392893390.792025-04-1662213Actual
29537786.002024-08-156256Actual
35719903.972025-01-1462212Actual
330354970.002024-11-156267Actual
18345999.712023-09-1662411Actual
384712761.002025-04-166265Actual
87192038.002022-12-176267Actual
198272342.002023-11-166265Actual
344201744.412024-12-1662411Actual
171422369.312023-08-166228Actual
1271320.002022-06-166273Actual
23981979.002024-03-156246Actual
264921009.292024-05-1562411Actual
6334950.002022-10-166266Budget
23927384.002024-03-156226Actual
34447543.322024-12-1662511Actual
25596241.192024-04-1562612Actual
282762535.002024-07-166216Actual
18481400.002022-06-166266Budget
8905750.002022-12-176268Budget
44121485.962022-08-166268Actual
33731092.002022-08-166213Actual
185875367.002023-10-166263Actual
28303546.002024-07-166226Actual
6333741.002022-10-166266Actual
35623200.002022-08-166214Budget
23535227.362024-02-1462612Actual
19968965.002023-11-166246Actual
129152300.002023-04-166236Budget
232133381.452024-02-146228Actual
27171736.002022-07-176216Actual
110821631.412023-02-146228Actual
298951551.852024-08-1562311Actual
17462110.342023-08-1662212Actual
20944541.002023-12-176226Actual
36750538.002025-02-1462511Actual
9694901.002023-01-146266Actual
98321900.002023-01-146267Budget
32351542.022022-07-176228Actual
102893200.002023-02-146214Budget
34366517.792024-12-1662211Actual
146272924.002023-06-166214Actual
5154550.002022-09-166256Budget
104832100.002023-02-146265Budget
315293208.002024-10-156264Actual
280631168.002024-07-166273Actual
331233123.872024-11-156228Actual
290344471.512024-07-1662213Actual
29868570.982024-08-1562211Actual
74551100.002022-11-166266Budget
37032200.002022-08-166215Budget
11881492.002023-03-166256Actual
295111208.002024-08-156246Actual
27643640.132024-06-1562511Actual
189141786.002023-10-166236Actual
53491411.002022-09-166267Actual
379302743.362025-03-1662611Actual
7211368.002022-05-166266Actual
379901591.212025-03-1662112Actual
666898.002022-05-166256Actual
114073200.002023-03-166214Budget
254791201.852024-04-1562611Actual
199421870.002023-11-166236Actual
60871500.002022-10-166216Budget
303421444.002024-09-156273Actual
378451711.432025-03-1662311Actual
374881089.002025-03-166256Actual
60881375.002022-10-166216Actual
94492169.002023-01-146216Actual
69872300.002022-11-166264Budget
5012567.002022-09-166226Actual
284141943.002024-07-166266Actual
209171920.002023-12-176216Actual
278541657.422024-06-1562113Actual
275891917.822024-06-1562311Actual
112781300.002023-03-166263Budget
85231065.002022-12-176256Actual
150097952.002023-06-166217Actual
117371126.002023-03-166226Actual
61979.002022-05-166263Actual
23141100.002022-07-176263Budget
77261484.442022-11-166228Actual
32146911.412024-10-1562311Actual
8072800.002022-05-166217Budget
28621400.002022-07-176246Budget
285944125.402024-07-166228Actual
299221199.722024-08-1562411Actual
201777810.322023-11-166218Actual
179921515.002023-09-166266Actual
132892400.002023-04-166218Budget
21433208.212023-12-1762511Actual
26612245.442024-05-1562112Actual
226233994.002024-02-146263Actual
260761516.002024-05-156246Actual
265511005.032024-05-1562611Actual
72092190.002022-11-166216Actual
88501542.022022-12-176228Actual
320912682.722024-10-1562111Actual
312003398.692024-09-1562612Actual
6801850.002022-11-166263Budget
301612543.402024-08-1562213Actual
3084610942.192024-09-156218Actual
366691426.322025-02-1462211Actual
9640382.002023-01-146256Actual
376705767.862025-03-166218Actual
67452470.002022-11-166213Actual
9497709.002023-01-146226Actual
246573350.002024-04-156263Actual
359277880.002025-02-146213Actual
118331300.002023-03-166246Budget
361713056.002025-02-146265Actual
154868747.002023-07-176213Actual
25421665.672024-04-1562411Actual
228354100.002024-02-146265Actual
19350719.922023-10-1662411Actual
102902518.002023-02-146214Actual
173751248.652023-08-1662611Actual
189961252.002023-10-166266Actual
120181793.002023-03-166217Actual
358101217.062025-01-1462113Actual
149191404.002023-06-166256Actual
310801747.602024-09-1562611Actual
104293776.002023-02-146215Actual
26438499.702024-05-1562211Actual
38401500.002022-08-166216Budget
14302961.422023-05-1662411Actual
346861557.422024-12-1662213Actual
61800.002022-05-166213Budget
390821766.752025-04-1662611Actual
2909750.002022-07-176256Budget
38018542.262025-03-1662212Actual
263485389.062024-05-156268Actual
121593090.532023-03-166218Actual
92292300.002023-01-146264Budget
109503296.002023-02-146267Actual
14248303.962023-05-1662211Actual
106623037.002023-02-146236Actual
89881432.002023-01-146213Actual
5760550.002022-10-166273Budget
208254307.002023-12-176215Actual
48232200.002022-09-166215Budget
2395535.002022-07-176273Actual
327134853.002024-11-156215Actual
120192500.002023-03-166217Budget
37818423.112025-03-1662211Actual
271792726.002024-06-156236Actual
224401246.532024-01-1462611Actual
93122240.002023-01-146215Actual
159301261.002023-07-176266Actual
338383241.002024-12-166215Actual
256836185.002024-05-156213Actual
279713504.002024-07-166213Actual
179361039.002023-09-166246Actual
17234881.632023-08-1662111Actual
325007657.002024-11-156213Actual
138851371.002023-05-166246Actual
42262038.002022-08-166267Actual
141263384.482023-05-166228Actual
56202310.002022-10-166213Actual
239002721.002024-03-156216Actual
349285252.002025-01-146264Actual
2556662.462024-04-1562212Actual
27151507.002024-06-156226Actual
25811900.002022-07-176215Budget
95941400.002023-01-146246Budget
389413561.462025-04-1662111Actual
307535203.002024-09-156217Actual
36201600.002022-08-166264Budget
292447493.002024-08-156214Actual
23333707.162024-02-1462211Actual
226821369.002024-02-146273Actual
155781619.002023-07-176273Actual
30462912.002022-07-176217Actual
22581800.002022-07-176213Budget
133381100.002023-04-166228Budget
340371070.002024-12-166256Actual
10614975.002023-02-146226Actual
2453562.462024-03-1562212Actual
354312775.382025-01-146268Actual
206127620.002023-12-176213Actual
129141675.002023-04-166236Actual
49641500.002022-09-166216Budget
170543573.002023-08-166267Actual
132071685.002023-04-166267Actual
333891005.032024-11-1562112Actual
334492924.222024-11-1562612Actual
17316807.162023-08-1662411Actual
347755342.002025-01-146213Actual
5731700.002022-05-166236Budget
116892405.002023-03-166216Actual
60042828.002022-10-166265Actual
26102746.002024-05-156256Actual
3902293.002022-05-166265Actual
364613718.002025-02-146267Actual
23360924.182024-02-1462311Actual
25036907.002024-04-156256Actual
248692899.002024-04-156265Actual
160224663.002023-07-176267Actual
25010804.002024-04-156246Actual
233871117.802024-02-1462411Actual
100201546.562023-01-146268Actual
19377498.642023-10-1662511Actual
375784531.002025-03-166217Actual
259004140.002024-05-156215Actual
14393196.512023-05-1662112Actual
1272380.002022-06-166273Budget
357503816.792025-01-1462612Actual
22327892.272024-01-1462111Actual
252473319.322024-04-156228Actual
257164439.002024-05-156263Actual
621100.002022-05-166263Budget
268544248.002024-06-156263Actual
346592132.872024-12-1662113Actual
355191366.742025-01-1462211Actual
37899343.322025-03-1662511Actual
284736675.002024-07-166217Actual
335662803.062024-11-1562613Actual
112212651.002023-03-166213Actual
373811557.002025-03-166216Actual
277942048.672024-06-1562612Actual
317631110.002024-10-156246Actual
369591624.092025-02-1462113Actual
176421027.002023-09-166273Actual
292161083.002024-08-156273Actual
42271900.002022-08-166267Budget
146592462.002023-06-166264Actual
3351900.002022-05-166215Budget
83321530.002022-12-176216Actual
136473661.002023-05-166264Actual
122651854.152023-03-166268Actual
1647371.002022-06-166226Actual
36258498.002025-02-146226Actual
4088950.002022-08-166266Budget
310211645.472024-09-1562311Actual
71272856.002022-11-166265Actual
15161497.002022-06-166265Actual
49631572.002022-09-166216Actual
9473840.552022-05-166218Actual
287412134.842024-07-1662311Actual
667750.002022-05-166256Budget
209722208.002023-12-176236Actual
96931100.002023-01-146266Budget
28915351.832024-07-1662212Actual
7400601.002022-11-166256Actual
375191803.002025-03-166266Actual
351621248.002025-01-146246Actual
251594550.002024-04-156267Actual
376984892.082025-03-166228Actual
82492195.002022-12-176265Actual
206454462.002023-12-176263Actual
238073114.002024-03-156215Actual
54322300.002022-09-166218Budget
16001200.002022-06-166216Budget
158731072.002023-07-176246Actual
37571900.002022-08-166265Budget
162021535.892023-07-1762111Actual
97772800.002023-01-146217Budget
38558785.002025-04-166226Actual
13008985.002023-04-166256Actual
89871900.002023-01-146213Budget
125353200.002023-04-166214Budget
27763253.962024-06-1562212Actual
116901900.002023-03-166216Budget
8522650.002022-12-176256Budget
212642208.702023-12-176268Actual
207652225.002023-12-176264Actual
29632040.002022-07-176266Actual
10511000.002022-05-166268Budget
120772000.002023-03-166267Budget
302832403.002024-09-156263Actual
341268024.002024-12-166217Actual
277352627.402024-06-1562112Actual
121602400.002023-03-166218Budget
32119839.072024-10-1562211Actual
363122038.002025-02-146246Actual
348956006.002025-01-146214Actual
315896499.002024-10-156215Actual
117873037.002023-03-166236Actual
6278574.002022-10-166256Actual
383454170.002025-04-166214Actual
150423976.002023-06-166267Actual
20437950.782023-11-1662611Actual
230331510.002024-02-146266Actual
166712196.002023-08-166264Actual
30583501.002024-09-156226Actual
333292280.592024-11-1562611Actual
20497102.892023-11-1662112Actual
13831668.002023-05-166226Actual
392621829.362025-04-1662113Actual
240372247.002024-03-156266Actual
140366074.002023-05-166267Actual
352784078.002025-01-146217Actual
228032825.002024-02-146215Actual
28142176.002022-07-176236Actual
276751353.982024-06-1562611Actual
3911800.002022-05-166265Budget
20378679.502023-11-1662411Actual
392023278.482025-04-1662612Actual
29457713.002024-08-156226Actual
2766480.002022-07-176226Budget
28611560.002022-07-176246Actual
109512000.002023-02-146267Budget
32913925.002024-11-156256Actual
189401419.002023-10-166246Actual
156993914.002023-07-176215Actual
286265007.242024-07-166268Actual
332154151.902024-11-1562111Actual
140985372.392023-05-166218Actual
318201497.002024-10-156266Actual
283571872.002024-07-166246Actual
240071017.002024-03-156256Actual
283312849.002024-07-166236Actual
145405507.002023-06-166263Actual
52921664.002022-09-166217Actual
287681139.082024-07-1662411Actual
31168903.972024-09-1562212Actual
25539214.592024-04-1562112Actual
158471530.002023-07-176236Actual
9641650.002023-01-146256Budget
342783214.782024-12-166268Actual
4633691.002022-09-166273Actual
360181099.002025-02-146273Actual
128181905.002023-04-166216Actual
77831323.832022-11-166268Actual
353717661.832025-01-146218Actual
313766939.002024-10-156213Actual
73061500.002022-11-166236Budget
373214020.002025-03-166265Actual
241888133.052024-03-156218Actual
14599758.002023-06-166273Actual
11891504.002022-06-166263Actual
133371922.332023-04-166228Actual
294301332.002024-08-156216Actual
338704473.002024-12-166265Actual
140036442.002023-05-166217Actual
73541765.002022-11-166246Actual
308742498.102024-09-156228Actual
41712100.002022-08-166217Budget
85781100.002022-12-176266Budget
6883380.002022-11-166273Budget
148121623.002023-06-166216Actual
167314328.002023-08-166215Actual
196155021.002023-11-166263Actual
78651782.002022-12-176213Actual
337454740.002024-12-166214Actual
15277582.682023-06-1662311Actual
20324356.082023-11-1662211Actual
297208033.052024-08-156218Actual
370758255.002025-03-166213Actual
198871336.002023-11-166216Actual
10501201.102022-05-166268Actual
365814820.872025-02-146268Actual
252194960.262024-04-156218Actual
24434268.002022-07-176214Actual
2250069.912024-01-1462112Actual
280915838.002024-07-166214Actual
19862545.002022-06-166267Actual
385861831.002025-04-166236Actual
309065561.792024-09-156268Actual
116071699.002023-03-166265Actual
352191588.002025-01-146266Actual
175833644.002023-09-166263Actual
27231817.002024-06-156256Actual
258382986.002024-05-156264Actual
59462380.002022-10-166215Actual
88024201.162022-12-176218Actual
318797943.002024-10-156217Actual
214061258.232023-12-1762411Actual
53481900.002022-09-166267Budget
337171673.002024-12-166273Actual
6136673.002022-10-166226Actual
358683046.922025-01-1462613Actual
6884360.002022-11-166273Actual
6802784.002022-11-166263Actual
326205111.002024-11-156214Actual
197024882.002023-11-166214Actual
330035841.002024-11-156217Actual
99162300.002023-01-146218Budget
48811900.002022-09-166265Budget
66061528.382022-10-166228Actual
114084766.002023-03-166214Actual
48801400.002022-09-166265Actual
26342054.002022-07-176265Actual
142751211.422023-05-1662311Actual
300141863.562024-08-1562112Actual
147522231.002023-06-166265Actual
168793309.002023-08-166236Actual
213241009.292023-12-1762111Actual
166382722.002023-08-166214Actual
317371468.002024-10-156236Actual
50611300.002022-09-166236Budget
47401600.002022-09-166264Budget
242164742.082024-03-156228Actual
21556175.232023-12-1762612Actual
322312419.952024-10-1562611Actual
360468340.002025-02-146214Actual
165186958.002023-08-166213Actual
119351300.002023-03-166266Budget
24716816.002024-04-156273Actual
281834109.002024-07-166215Actual
83311900.002022-12-176216Budget
301341557.422024-08-1562113Actual
169051328.002023-08-166246Actual
1791750.002022-06-166256Budget
21379815.672023-12-1762311Actual
192681257.172023-10-1662111Actual
149501342.002023-06-166266Actual
297804731.472024-08-156268Actual
19312800.002022-06-166217Budget
329441571.002024-11-156266Actual
16971700.002022-06-166236Budget
202365522.402023-11-166268Actual
99153601.152023-01-146218Actual
10756582.002023-02-146256Actual
290651490.752024-07-1662613Actual
38612932.002025-04-166246Actual
39170803.972025-04-1662212Actual
15819303.002023-07-176226Actual
39831004.002022-08-166246Actual
16284679.502023-07-1762411Actual
35613264.002022-08-166214Actual
19872200.002022-06-166267Budget
132062000.002023-04-166267Budget
314967246.002024-10-156214Actual
234451508.232024-02-1462611Actual
207323986.002023-12-176214Actual
4031550.002022-08-166256Budget
391421775.262025-04-1662112Actual
33417328.422024-11-1562212Actual
21352952.902023-12-1762211Actual
328871603.002024-11-156246Actual
19296163.532023-10-1662211Actual
523780.002022-05-166226Actual
16851797.002023-08-166226Actual
15171800.002022-06-166265Budget
93661920.002023-01-146265Actual
92302764.002023-01-146264Actual
370163643.432025-02-1462613Actual
36338960.002025-02-146256Actual
387612803.002025-04-166267Actual
219732806.002024-01-146236Actual
79221120.002022-12-176263Actual
117862300.002023-03-166236Budget
123482200.002023-04-166213Budget
127342100.002023-04-166265Budget
142201039.082023-05-1662111Actual
208573810.002023-12-176265Actual
3513583.002022-08-166273Actual
349884772.002025-01-146215Actual
366413313.592025-02-1462111Actual
365219281.562025-02-146218Actual
304964074.002024-09-156265Actual
319992913.262024-10-156228Actual
325332789.002024-11-156263Actual
16311285.872023-07-1762511Actual
145085515.002023-06-166213Actual
3432850.002022-08-166263Budget
77251100.002022-11-166228Budget
26022546.002024-05-156226Actual
290071829.362024-07-1662113Actual
195838927.002023-11-166213Actual
230021287.002024-02-146256Actual
363691099.002025-02-146266Actual
253391199.722024-04-1562111Actual
108942500.002023-02-146217Budget
181723514.782023-09-166228Actual
5678850.002022-10-166263Budget
342474531.472024-12-166228Actual
127351823.002023-04-166265Actual
76782300.002022-11-166218Budget
39050383.742025-04-1662511Actual
223821269.932024-01-1462311Actual
187994372.002023-10-166265Actual
324412411.822024-10-1562613Actual
84291500.002022-12-176236Budget
11901100.002022-06-166263Budget
133941000.002023-04-166268Budget
2501600.002022-05-166264Budget
48222284.002022-09-166215Actual
31789967.002024-10-156256Actual
18372275.232023-09-1662511Actual
168242729.002023-08-166216Actual
306941455.002024-09-156266Actual
177622638.002023-09-166215Actual
90431019.002023-01-146263Actual
38638925.002025-04-166256Actual
18291219.912023-09-1662211Actual
244481330.572024-03-1562611Actual
160827605.772023-07-176218Actual
180843210.002023-09-166267Actual
66051100.002022-10-166228Budget
367802326.332025-02-1462611Actual
209981798.002023-12-176246Actual
1933449.002022-05-166214Actual
78661900.002022-12-176213Budget
236274970.002024-03-156263Actual
6663950.002022-10-166268Budget
222363766.302024-01-146228Actual
261331403.002024-05-156266Actual
272621845.002024-06-156266Actual
250671876.002024-04-156266Actual
20524110.342023-11-1662212Actual
21024872.002023-12-176256Actual
274742123.852024-06-156268Actual
4030510.002022-08-166256Actual
310481614.622024-09-1562411Actual
293373943.002024-08-156215Actual
4751040.002022-05-166216Actual
37561900.002022-08-166265Actual
524480.002022-05-166226Budget
43572546.582022-08-166228Actual
197945214.002023-11-166215Actual
12487480.002023-04-166273Budget
227432326.002024-02-146264Actual
340671235.002024-12-166266Actual
82482200.002022-12-176265Budget
177023134.002023-09-166264Actual
6191168.002022-05-166246Actual
6279550.002022-10-166256Budget
73531400.002022-11-166246Budget
93132100.002023-01-146215Budget
382253543.002025-04-166213Actual
151024704.202023-06-166218Actual
233051550.792024-02-1462111Actual
84751404.002022-12-176246Actual
167643939.002023-08-166265Actual
41702406.002022-08-166217Actual
34311008.002022-08-166263Actual
133952102.642023-04-166268Actual
163431246.532023-07-1762611Actual
31260994.252024-09-1562113Actual
187062757.002023-10-166264Actual
16257490.132023-07-1762311Actual
345992555.062024-12-1662612Actual
50601516.002022-09-166236Actual
298402541.232024-08-1562111Actual
323232651.872024-10-1562612Actual
381373313.592025-03-1662213Actual
5210950.002022-09-166266Budget
313173046.922024-09-1562613Actual
259334523.002024-05-156265Actual
110811100.002023-02-146228Budget
22976820.002024-02-146246Actual
314681136.002024-10-156273Actual
362312224.002025-02-146216Actual
190553928.002023-10-166217Actual
210521136.002023-12-176266Actual
224091139.082024-01-1462411Actual
337786230.002024-12-166264Actual
285063743.002024-07-166267Actual
15336941.202023-06-1662611Actual
326533845.002024-11-156264Actual
59472200.002022-10-166215Budget
70701901.002022-11-166215Actual
106632300.002023-02-146236Budget
4413950.002022-08-166268Budget
158991577.002023-07-176256Actual
18471335.002022-06-166266Actual
28383872.002024-07-166256Actual
64162200.002022-10-166217Actual
232454560.262024-02-146268Actual
358373180.262025-01-1462213Actual
14839938.002023-06-166226Actual
29641400.002022-07-176266Budget
194081248.652023-10-1662611Actual
14893788.002023-06-166246Actual
303704394.002024-09-156214Actual
237472225.002024-03-156264Actual
217662929.002024-01-146264Actual
9961000.002022-05-166228Budget
17491342.252023-08-1662612Actual
124061768.002023-04-166263Actual
242473414.782024-03-156268Actual
171743449.632023-08-166268Actual
156393481.002023-07-176264Actual
377305951.192025-03-166268Actual
2765546.002022-07-176226Actual
25801472.002022-07-176215Actual
130661300.002023-04-166266Budget
296277301.002024-08-156217Actual
105651900.002023-02-146216Budget
11361800.002022-06-166213Budget
6201400.002022-05-166246Budget
31052200.002022-07-176267Budget
95471500.002023-01-146236Budget
300742257.182024-08-1562612Actual
8622307.002022-05-166267Actual
345671055.032024-12-1662212Actual
7921850.002022-12-176263Budget
262897575.462024-05-156218Actual

Generated 2025-06-15 16:45:52.656 UTC