[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221154535.002023-12-186217Actual
123472648.002023-03-206213Actual
124051300.002023-03-206263Budget
383784278.002025-03-206264Actual
26519164.592024-04-1862511Actual
148672806.002023-05-206236Actual
283571872.002024-06-196246Actual
336583400.002024-11-196263Actual
47401600.002022-08-206264Budget
34311008.002022-07-206263Actual
7258750.002022-10-206226Budget
206454462.002023-11-206263Actual
150097952.002023-05-206217Actual
378451711.432025-02-1762311Actual
209171920.002023-11-206216Actual
241888133.052024-02-176218Actual
232454560.262024-01-186268Actual
131492500.002023-03-206217Budget
24362594.392024-02-1762311Actual
335091625.842024-10-1962113Actual
296602916.002024-07-196267Actual
8379807.002022-11-206226Actual
24981600.002022-06-206264Budget
265511005.032024-04-1862611Actual
28611560.002022-06-206246Actual
6135650.002022-09-196226Budget
126762650.002023-03-206215Actual
274742123.852024-05-196268Actual
226233994.002024-01-186263Actual
19323614.602023-09-1962311Actual
39831004.002022-07-206246Actual
168793309.002023-07-206236Actual
15250215.662023-05-2062211Actual
22976820.002024-01-186246Actual
11881492.002023-02-176256Actual
224091139.082023-12-1862411Actual
38638925.002025-03-206256Actual
338383241.002024-11-196215Actual
324101904.802024-09-1862213Actual
85231065.002022-11-206256Actual
339851483.002024-11-196236Actual
30472800.002022-06-206217Budget
58631629.002022-09-196264Actual
13761600.002022-05-206264Budget
12487480.002023-03-206273Budget
83321530.002022-11-206216Actual
340371070.002024-11-196256Actual
294851852.002024-07-196236Actual
14893788.002023-05-206246Actual
64752940.002022-09-196267Actual
387284115.002025-03-206217Actual
97772800.002022-12-186217Budget
301913080.262024-07-1962613Actual
179921515.002023-08-206266Actual
392621829.362025-03-2062113Actual
39050383.742025-03-2062511Actual
14248303.962023-04-1962211Actual
42271900.002022-07-206267Budget
43102300.002022-07-206218Budget
117862300.002023-02-176236Budget
6201400.002022-04-196246Budget
197342731.002023-10-206264Actual
176705340.002023-08-206214Actual
356311247.592024-12-1862611Actual
389691291.212025-03-2062211Actual
177622638.002023-08-206215Actual
356911416.742024-12-1862112Actual
206127620.002023-11-206213Actual
91733400.002022-12-186214Budget
287681139.082024-06-1962411Actual
325332789.002024-10-196263Actual
248692899.002024-03-196265Actual
337171673.002024-11-196273Actual
27181200.002022-06-206216Budget
16284679.502023-06-2062411Actual
106623037.002023-01-186236Actual
320912682.722024-09-1862111Actual
244481330.572024-02-1762611Actual
112781300.002023-02-176263Budget
50611300.002022-08-206236Budget
156062748.002023-06-206214Actual
5677823.002022-09-196263Actual
116901900.002023-02-176216Budget
159301261.002023-06-206266Actual
108121300.002023-01-186266Budget
264651090.142024-04-1862311Actual
15427216.722023-05-2062612Actual
168242729.002023-07-206216Actual
9126380.002022-12-186273Budget
231255056.002024-01-186267Actual
278541657.422024-05-1962113Actual
108111262.002023-01-186266Actual
235947854.002024-02-176213Actual
7221400.002022-04-196266Budget
234451508.232024-01-1862611Actual
121602400.002023-02-176218Budget
62321000.002022-09-196246Budget
23131098.002022-06-206263Actual
212642208.702023-11-206268Actual
146592462.002023-05-206264Actual
9640382.002022-12-186256Actual
23981979.002024-02-176246Actual
4633691.002022-08-206273Actual
66051100.002022-09-196228Budget
304035246.002024-08-196264Actual
364287293.002025-01-186217Actual
105661924.002023-01-186216Actual
209722208.002023-11-206236Actual
304634413.002024-08-196215Actual
181723514.782023-08-206228Actual
4031550.002022-07-206256Budget
51546.002022-04-196213Actual
121593090.532023-02-176218Actual
208254307.002023-11-206215Actual
27763253.962024-05-1962212Actual
292774444.002024-07-196264Actual
331552604.162024-10-196268Actual
20524110.342023-10-2062212Actual
75942611.002022-10-206267Actual
294301332.002024-07-196216Actual
19495109.272023-09-1962212Actual
26022546.002024-04-186226Actual
252473319.322024-03-196228Actual
88024201.162022-11-206218Actual
2909750.002022-06-206256Budget
119351300.002023-02-176266Budget
96931100.002022-12-186266Budget
285944125.402024-06-196228Actual
22025668.002023-12-186256Actual
69314276.002022-10-206214Actual
3351900.002022-04-196215Budget
31882000.002022-06-206218Budget
11360415.002023-02-176273Actual
147522231.002023-05-206265Actual
36338960.002025-01-186256Actual
322312419.952024-09-1862611Actual
88501542.022022-11-206228Actual
238073114.002024-02-176215Actual
8004324.002022-11-206273Actual
10613850.002023-01-186226Budget
69323400.002022-10-206214Budget
384383578.002025-03-206215Actual
14333692.262023-04-1962611Actual
5011650.002022-08-206226Budget
29457713.002024-07-196226Actual
359277880.002025-01-186213Actual
249841488.002024-03-196236Actual
47391488.002022-08-206264Actual
197024882.002023-10-206214Actual
267624031.152024-04-1862613Actual
24956284.002024-03-196226Actual
182631795.472023-08-2062111Actual
345392485.912024-11-1962112Actual
60051900.002022-09-196265Budget
120772000.002023-02-176267Budget
326533845.002024-10-196264Actual
25596241.192024-03-1962612Actual
128181905.002023-03-206216Actual
259951017.002024-04-186216Actual
15396173.102023-05-2062112Actual
165514638.002023-07-206263Actual
314967246.002024-09-186214Actual
257164439.002024-04-186263Actual
171144229.952023-07-206218Actual
252793222.352024-03-196268Actual
3887857.002022-07-206226Actual
343384034.882024-11-1962111Actual
365814820.872025-01-186268Actual
41702406.002022-07-206217Actual
135264913.002023-04-196263Actual
32833690.002024-10-196226Actual
89871900.002022-12-186213Budget
134938283.002023-04-196213Actual
21352952.902023-11-2062211Actual
66061528.382022-09-196228Actual
2395535.002022-06-206273Actual
381102213.572025-02-1762113Actual
208573810.002023-11-206265Actual
12488500.002023-03-206273Actual
368993163.582025-01-1862612Actual
27562922.052024-05-1962211Actual
5209819.002022-08-206266Actual
315896499.002024-09-186215Actual
233051550.792024-01-1862111Actual
386691947.002025-03-206266Actual
104832100.002023-01-186265Budget
376103058.002025-02-176267Actual
13752184.002022-05-206264Actual
207652225.002023-11-206264Actual
1791750.002022-05-206256Budget
1272380.002022-05-206273Budget
219732806.002023-12-186236Actual
67452470.002022-10-206213Actual
65572300.002022-09-196218Budget
39170803.972025-03-2062212Actual
180843210.002023-08-206267Actual
379901591.212025-02-1762112Actual
5154550.002022-08-206256Budget
14839938.002023-05-206226Actual
33957356.002024-11-196226Actual
328871603.002024-10-196246Actual
93122240.002022-12-186215Actual
337786230.002024-11-196264Actual
16459173.102023-06-2062612Actual
104823469.002023-01-186265Actual
241283280.002024-02-176267Actual
189141786.002023-09-196236Actual
282164213.002024-06-196265Actual
21433208.212023-11-2062511Actual
328062022.002024-10-196216Actual
81902636.002022-11-206215Actual
29641400.002022-06-206266Budget
32200601.832024-09-1862511Actual
90431019.002022-12-186263Actual
59462380.002022-09-196215Actual
99642185.972022-12-186228Actual
167314328.002023-07-206215Actual
309065561.792024-08-196268Actual
219181726.002023-12-186216Actual
239551404.002024-02-176236Actual
282762535.002024-06-196216Actual
114084766.002023-02-176214Actual
125942600.002023-03-206264Budget
25448448.642024-03-1962511Actual
312003398.692024-08-1962612Actual
37899343.322025-02-1762511Actual
32351542.022022-06-206228Actual
155194338.002023-06-206263Actual
284141943.002024-06-196266Actual
114073200.002023-02-176214Budget
103452600.002023-01-186264Budget
167643939.002023-07-206265Actual
319718249.722024-09-186218Actual
95931134.002022-12-186246Actual
146380.002022-04-196273Budget
171422369.312023-07-206228Actual
158991577.002023-06-206256Actual
35108776.002024-12-186226Actual
344792532.722024-11-1962611Actual
78661900.002022-11-206213Budget
15336941.202023-05-2062611Actual
21556175.232023-11-2062612Actual
351362889.002024-12-186236Actual
319114757.002024-09-186267Actual
102902518.002023-01-186214Actual
7782750.002022-10-206268Budget
185546872.002023-09-196213Actual
3342035.002022-04-196215Actual
24508235.872024-02-1762112Actual
373811557.002025-02-176216Actual
110342400.002023-01-186218Budget
214061258.232023-11-2062411Actual
11901100.002022-05-206263Budget
101601145.002023-01-186263Actual
9497709.002022-12-186226Actual
137094211.002023-04-196215Actual
15991198.002022-05-206216Actual
3911800.002022-04-196265Budget
166382722.002023-07-206214Actual
61851300.002022-09-196236Budget
210521136.002023-11-206266Actual
18481400.002022-05-206266Budget
5012567.002022-08-206226Actual
25394776.312024-03-1962311Actual
229503061.002024-01-186236Actual
73531400.002022-10-206246Budget
301341557.422024-07-1962113Actual
251264948.002024-03-196217Actual
58641600.002022-09-196264Budget
351621248.002024-12-186246Actual
381373313.592025-02-1762213Actual
217061030.002023-12-186273Actual
19296163.532023-09-1962211Actual
361713056.002025-01-186265Actual
14449289.062023-04-1962612Actual
200251666.002023-10-206266Actual
314092255.002024-09-186263Actual
5760550.002022-09-196273Budget
49641500.002022-08-206216Budget
6663950.002022-09-196268Budget
149191404.002023-05-206256Actual
18966484.002023-09-196256Actual
347755342.002024-12-186213Actual
135871649.002023-04-196273Actual
101591300.002023-01-186263Budget
54322300.002022-08-206218Budget
86602800.002022-11-206217Budget
275343109.332024-05-1962111Actual
98331260.002022-12-186267Actual
10501201.102022-04-196268Actual
53491411.002022-08-206267Actual
131483624.002023-03-206217Actual
100201546.562022-12-186268Actual
19312800.002022-05-206217Budget
318797943.002024-09-186217Actual
345671055.032024-11-1962212Actual
8622307.002022-04-196267Actual
345992555.062024-11-1962612Actual
46813561.002022-08-206214Actual
177023134.002023-08-206264Actual
22327892.272023-12-1862111Actual
263485389.062024-04-186268Actual
337454740.002024-11-196214Actual
13194444.002022-05-206214Actual
286265007.242024-06-196268Actual
140366074.002023-04-196267Actual
17441400.002022-05-206246Budget
127351823.002023-03-206265Actual
207323986.002023-11-206214Actual
19872200.002022-05-206267Budget
33731092.002022-07-206213Actual
72092190.002022-10-206216Actual
364613718.002025-01-186267Actual
6801850.002022-10-206263Budget
341594906.002024-11-196267Actual
247444146.002024-03-196214Actual
38612932.002025-03-206246Actual
88012300.002022-11-206218Budget
246247952.002024-03-196213Actual
24335501.832024-02-1762211Actual
333891005.032024-10-1962112Actual
127342100.002023-03-206265Budget
273215151.002024-05-196217Actual
192681257.172023-09-1962111Actual
32361000.002022-06-206228Budget
56191500.002022-09-196213Budget
111391000.002023-01-186268Budget
187663512.002023-09-196215Actual
5678850.002022-09-196263Budget
217662929.002023-12-186264Actual
132892400.002023-03-206218Budget
1271320.002022-05-206273Actual
7211368.002022-04-196266Actual
222086025.442023-12-186218Actual
379302743.362025-02-1762611Actual
13203600.002022-05-206214Budget
92292300.002022-12-186264Budget
122071969.302023-02-176228Actual
5759646.002022-09-196273Actual
81072300.002022-11-206264Budget
279123815.362024-05-1962613Actual
73541765.002022-10-206246Actual
95471500.002022-12-186236Budget
72571134.002022-10-206226Actual
141263384.482023-04-196228Actual
140985372.392023-04-196218Actual
154868747.002023-06-206213Actual
85781100.002022-11-206266Budget
171743449.632023-07-206268Actual
114653534.002023-02-176264Actual
343931139.082024-11-1962311Actual
64162200.002022-09-196217Actual
19377498.642023-09-1962511Actual
48811900.002022-08-206265Budget
72101900.002022-10-206216Budget
55371188.982022-08-206268Actual
269734278.002024-05-196264Actual
19862545.002022-05-206267Actual
107091300.002023-01-186246Budget
67461900.002022-10-206213Budget
48801400.002022-08-206265Actual
186743043.002023-09-196214Actual
74561059.002022-10-206266Actual
36201600.002022-07-206264Budget
269131734.002024-05-196273Actual
243071616.752024-02-1762111Actual
16311285.872023-06-2062511Actual
18464142.252023-08-2062112Actual
23505138.002024-01-1862112Actual
14302961.422023-04-1962411Actual
334492924.222024-10-1962612Actual
28795334.812024-06-1962511Actual
262897575.462024-04-186218Actual
367231661.432025-01-1862411Actual
1790630.002022-05-206256Actual
8905750.002022-11-206268Budget
48222284.002022-08-206215Actual
329441571.002024-10-196266Actual
9961000.002022-04-196228Budget
202365522.402023-10-206268Actual
151623905.702023-05-206268Actual
291246626.002024-07-196213Actual
2908728.002022-06-206256Actual
46823200.002022-08-206214Budget
31873569.332022-06-206218Actual
323232651.872024-09-1862612Actual
75392800.002022-10-206217Budget
6191168.002022-04-196246Actual
25010804.002024-03-196246Actual
4751040.002022-04-196216Actual
274148651.242024-05-196218Actual
37571900.002022-07-206265Budget
109512000.002023-01-186267Budget
366413313.592025-01-1862111Actual
222363766.302023-12-186228Actual
17343159.272023-07-2062511Actual
140036442.002023-04-196217Actual
54801501.112022-08-206228Actual
157921639.002023-06-206216Actual
3888650.002022-07-206226Budget
385312493.002025-03-206216Actual
220562273.002023-12-186266Actual
370163643.432025-01-1862613Actual
153041097.592023-05-2062411Actual
8063337.002022-04-196217Actual
133952102.642023-03-206268Actual
105651900.002023-01-186216Budget
310211645.472024-08-1962311Actual
108942500.002023-01-186217Budget
393202583.762025-03-2062613Actual
325921083.002024-10-196273Actual
280044415.002024-06-196263Actual
374881089.002025-02-176256Actual
52921664.002022-08-206217Actual
19350719.922023-09-1962411Actual
92302764.002022-12-186264Actual
66622073.852022-09-196268Actual
173751248.652023-07-2062611Actual
17316807.162023-07-2062411Actual
53481900.002022-08-206267Budget
17431856.002022-05-206246Actual
8522650.002022-11-206256Budget
36750538.002025-01-1862511Actual
116892405.002023-02-176216Actual
86612441.002022-11-206217Actual
236274970.002024-02-176263Actual
9473840.552022-04-196218Actual
313173046.922024-08-1962613Actual
89041188.982022-11-206268Actual
216155154.002023-12-186213Actual
19302746.002022-05-206217Actual
73071378.002022-10-206236Actual
21945640.002023-12-186226Actual
361385963.002025-01-186215Actual
149501342.002023-05-206266Actual
370758255.002025-02-176213Actual
22922346.002024-01-186226Actual
116071699.002023-02-176265Actual
77261484.442022-10-206228Actual
176421027.002023-08-206273Actual
136473661.002023-04-196264Actual
221483902.002023-12-186267Actual
138591546.002023-04-196236Actual
75951900.002022-10-206267Budget
119361875.002023-02-176266Actual
250671876.002024-03-196266Actual
2766480.002022-06-206226Budget
284736675.002024-06-196217Actual
11361800.002022-05-206213Budget
28621400.002022-06-206246Budget
369862517.092025-01-1862213Actual
231854819.352024-01-186218Actual
128171900.002023-03-206216Budget
165186958.002023-07-206213Actual
21181000.002022-05-206228Budget
61979.002022-04-196263Actual
106632300.002023-01-186236Budget
21379815.672023-11-2062311Actual
264101543.342024-04-1862111Actual
16230269.912023-06-2062211Actual
16001200.002022-05-206216Budget
158731072.002023-06-206246Actual
109503296.002023-01-186267Actual
157322257.002023-06-206265Actual
390821766.752025-03-2062611Actual
346592132.872024-11-1962113Actual
380503374.232025-02-1762612Actual
275891917.822024-05-1962311Actual
268544248.002024-05-196263Actual
34447543.322024-11-1962511Actual
21751000.002022-05-206268Budget
218582209.002023-12-186265Actual
114662600.002023-02-176264Budget
286862541.232024-06-1962111Actual
30462912.002022-06-206217Actual
36868461.412025-01-1862212Actual
99153601.152022-12-186218Actual
75383420.002022-10-206217Actual
317631110.002024-09-186246Actual
31168903.972024-08-1962212Actual
333292280.592024-10-1962611Actual
83311900.002022-11-206216Budget
297482823.862024-07-196228Actual
307535203.002024-08-196217Actual
81912100.002022-11-206215Budget
145331.002022-04-196273Actual
125353200.002023-03-206214Budget
19468114.592023-09-1962112Actual
365219281.562025-01-186218Actual
4761200.002022-04-196216Budget
64741900.002022-09-196267Budget
58082937.002022-09-196214Actual
239002721.002024-02-176216Actual
9951249.592022-04-196228Actual
133941000.002023-03-206268Budget
1442073.102023-04-1962212Actual
228354100.002024-01-186265Actual
23141100.002022-06-206263Budget
158471530.002023-06-206236Actual
233871117.802024-01-1862411Actual
138851371.002023-04-196246Actual
306371065.002024-08-196246Actual
256836185.002024-04-186213Actual
25801472.002022-06-206215Actual
3902293.002022-04-196265Actual
111381431.412023-01-186268Actual
70712100.002022-10-206215Budget
269418750.002024-05-196214Actual
667750.002022-04-196256Budget
8380750.002022-11-206226Budget
27151507.002024-05-196226Actual
31052200.002022-06-206267Budget
376984892.082025-02-176228Actual
42262038.002022-07-206267Actual
77251100.002022-10-206228Budget
27171736.002022-06-206216Actual
318201497.002024-09-186266Actual
358373180.262024-12-1862213Actual
21024872.002023-11-206256Actual
6334950.002022-09-196266Budget
122081100.002023-02-176228Budget
289472435.912024-06-1962612Actual
348084559.002024-12-186263Actual
35600336.942024-12-1862511Actual
20351617.792023-10-2062311Actual
51071000.002022-08-206246Budget
23535227.362024-01-1862612Actual
74551100.002022-10-206266Budget
211445154.002023-11-206267Actual
30583501.002024-08-196226Actual
14393196.512023-04-1962112Actual
69882828.002022-10-206264Actual
340111352.002024-11-196246Actual
382253543.002025-03-206213Actual
26612245.442024-04-1862112Actual
12865850.002023-03-206226Budget
84761400.002022-11-206246Budget
277942048.672024-05-1962612Actual
317371468.002024-09-186236Actual
355191366.742024-12-1862211Actual
19914700.002023-10-206226Actual
41712100.002022-07-206217Budget
276161939.092024-05-1962411Actual
276751353.982024-05-1962611Actual
201172827.002023-10-206267Actual
20437950.782023-10-2062611Actual
38391797.002022-07-206216Actual
7400601.002022-10-206256Actual
367802326.332025-01-1862611Actual
9044850.002022-12-186263Budget
89881432.002022-12-186213Actual
285665042.082024-06-196218Actual
44121485.962022-07-206268Actual
160224663.002023-06-206267Actual
327134853.002024-10-196215Actual
26342054.002022-06-206265Actual
132903669.332023-03-206218Actual
365494093.582025-01-186228Actual
312871624.092024-08-1962213Actual
347162803.062024-11-1962613Actual
202055120.872023-10-206228Actual
25036907.002024-03-196256Actual
199421870.002023-10-206236Actual
31260994.252024-08-1962113Actual
377305951.192025-02-176268Actual
80514449.002022-11-206214Actual
5731700.002022-04-196236Budget
7921850.002022-11-206263Budget
389961283.762025-03-2062311Actual
310801747.602024-08-1962611Actual
293702540.002024-07-196265Actual
227432326.002024-01-186264Actual
189401419.002023-09-196246Actual
374621014.002025-02-176246Actual
123482200.002023-03-206213Budget
18646927.002023-09-196273Actual
267312934.642024-04-1862213Actual
115482828.002023-02-176215Actual
342194276.922024-11-196218Actual
91742156.002022-12-186214Actual
285063743.002024-06-196267Actual
18318729.502023-08-2062311Actual
87192038.002022-11-206267Actual
15161497.002022-05-206265Actual
21525214.592023-11-2062112Actual
85771621.002022-11-206266Actual
359594349.002025-01-186263Actual
163431246.532023-06-2062611Actual
366962076.332025-01-1862311Actual
10756582.002023-01-186256Actual
120192500.002023-02-176217Budget
291573965.002024-07-196263Actual
292447493.002024-07-196214Actual
29537786.002024-07-196256Actual
28383872.002024-06-196256Actual
13008985.002023-03-206256Actual
169621503.002023-07-206266Actual
278813825.882024-05-1962213Actual
242164742.082024-02-176228Actual
151024704.202023-05-206218Actual
23333707.162024-01-1862211Actual
274423432.962024-05-196228Actual
666898.002022-04-196256Actual
303421444.002024-08-196273Actual
373214020.002025-02-176265Actual
39371300.002022-07-206236Budget
142201039.082023-04-1962111Actual
102893200.002023-01-186214Budget
3084610942.192024-08-196218Actual
191764908.752023-09-196228Actual
326205111.002024-10-196214Actual
354912714.642024-12-1862111Actual
32146911.412024-09-1862311Actual
177953479.002023-08-206265Actual
212323831.462023-11-206228Actual
12866657.002023-03-206226Actual
129141675.002023-03-206236Actual
11880650.002023-02-176256Budget
247762757.002024-03-196264Actual
37561900.002022-07-206265Actual
20497102.892023-10-2062112Actual
272621845.002024-05-196266Actual
2453562.462024-02-1762212Actual
384712761.002025-03-206265Actual
37167966.002025-02-176273Actual
18291219.912023-08-2062211Actual
21172051.122022-05-206228Actual
352784078.002024-12-186217Actual
6231974.002022-09-196246Actual
4413950.002022-07-206268Budget
25367282.682024-03-1962211Actual
185875367.002023-09-196263Actual
230925743.002024-01-186217Actual
335362713.582024-10-1962213Actual
84281654.002022-11-206236Actual
179361039.002023-08-206246Actual
290344471.512024-06-1962213Actual
290651490.752024-06-1962613Actual
218264414.002023-12-186215Actual
375784531.002025-02-176217Actual
311401753.982024-08-1962112Actual
36192038.002022-07-206264Actual
268213894.002024-05-196213Actual
162021535.892023-06-2062111Actual
377902215.692025-02-1762111Actual
260761516.002024-04-186246Actual
129152300.002023-03-206236Budget
29632040.002022-06-206266Actual
355461566.752024-12-1862311Actual
142751211.422023-04-1962311Actual
64172100.002022-09-196217Budget
6279550.002022-09-196256Budget
213241009.292023-11-2062111Actual
33270823.112024-10-1962311Actual
353113902.002024-12-186267Actual
116062100.002023-02-176265Budget
304964074.002024-08-196265Actual
230021287.002024-01-186256Actual
181444434.502023-08-206218Actual
56202310.002022-09-196213Actual
26102746.002024-04-186256Actual
44951432.002022-08-206213Actual
156393481.002023-06-206264Actual
363691099.002025-01-186266Actual
38558785.002025-03-206226Actual
161104323.892023-06-206228Actual
18345999.712023-08-2062411Actual
197945214.002023-10-206215Actual
147193224.002023-05-206215Actual
28915351.832024-06-1962212Actual
156993914.002023-06-206215Actual
288872109.312024-06-1962112Actual
71272856.002022-10-206265Actual
4552850.002022-08-206263Budget
6802784.002022-10-206263Actual
38018542.262025-02-1762212Actual
4551781.002022-08-206263Actual
287412134.842024-06-1962311Actual
49631572.002022-08-206216Actual
24434268.002022-06-206214Actual
299221199.722024-07-1962411Actual
16971700.002022-05-206236Budget
38401500.002022-07-206216Budget
104293776.002023-01-186215Actual
360181099.002025-01-186273Actual
259004140.002024-04-186215Actual
36258498.002025-01-186226Actual
368401293.342025-01-1862112Actual
9498750.002022-12-186226Budget
20692851.132022-05-206218Actual
29868570.982024-07-1962211Actual
136153816.002023-04-196214Actual
264921009.292024-04-1862411Actual
307863398.002024-08-196267Actual
2501600.002022-04-196264Budget
16851797.002023-07-206226Actual
110821631.412023-01-186228Actual
25811900.002022-06-206215Budget
228032825.002024-01-186215Actual
9125371.002022-12-186273Actual
81082329.002022-11-206264Actual
261331403.002024-04-186266Actual
120761618.002023-02-176267Actual
352191588.002024-12-186266Actual
350811264.002024-12-186216Actual
78651782.002022-11-206213Actual
80523400.002022-11-206214Budget
93661920.002022-12-186265Actual
130651314.002023-03-206266Actual
20378679.502023-10-2062411Actual
306941455.002024-08-196266Actual
170214329.002023-07-206217Actual
236861038.002024-02-176273Actual
110335252.692023-01-186218Actual
115493000.002023-02-176215Budget
253391199.722024-03-1962111Actual
296277301.002024-07-196217Actual
82492195.002022-11-206265Actual
2556662.462024-03-1962212Actual
145085515.002023-05-206213Actual
8003380.002022-11-206273Budget
133381100.002023-03-206228Budget
273543497.002024-05-196267Actual
196742282.002023-10-206273Actual
11359480.002023-02-176273Budget
290071829.362024-06-1962113Actual
369591624.092025-01-1862113Actual
297208033.052024-07-196218Actual
388492823.862025-03-206228Actual
371954332.002025-02-176214Actual
17962835.002023-08-206256Actual
327465909.002024-10-196265Actual
179102251.002023-08-206236Actual
198871336.002023-10-206216Actual
51081264.002022-08-206246Actual
227104946.002024-01-186214Actual
281233262.002024-06-196264Actual
24971454.002022-06-206264Actual
14582595.002022-05-206215Actual
360785467.002025-01-186264Actual
261949572.002024-04-186217Actual
348671009.002024-12-186273Actual
375191803.002025-02-176266Actual
342474531.472024-11-196228Actual
31709602.002024-09-186226Actual
13831668.002023-04-196226Actual
5722042.002022-04-196236Actual
336257880.002024-11-196213Actual

Generated 2025-05-19 10:17:47.954 UTC