[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93661920.002023-01-126265Actual
97763424.002023-01-126217Actual
8379807.002022-12-156226Actual
1790630.002022-06-146256Actual
307535203.002024-09-136217Actual
384383578.002025-04-146215Actual
271241531.002024-06-136216Actual
330354970.002024-11-136267Actual
27643640.132024-06-1362511Actual
9044850.002023-01-126263Budget
99642185.972023-01-126228Actual
116901900.002023-03-146216Budget
88491100.002022-12-156228Budget
316822798.002024-10-136216Actual
29868570.982024-08-1362211Actual
27151507.002024-06-136226Actual
392023278.482025-04-1462612Actual
6802784.002022-11-146263Actual
6334950.002022-10-146266Budget
93132100.002023-01-126215Budget
259334523.002024-05-136265Actual
26351800.002022-07-156265Budget
296602916.002024-08-136267Actual
330035841.002024-11-136217Actual
229503061.002024-02-126236Actual
50601516.002022-09-146236Actual
185875367.002023-10-146263Actual
342474531.472024-12-146228Actual
32146911.412024-10-1362311Actual
186743043.002023-10-146214Actual
350213009.002025-01-126265Actual
49631572.002022-09-146216Actual
41702406.002022-08-146217Actual
153041097.592023-06-1462411Actual
52932100.002022-09-146217Budget
7211368.002022-05-146266Actual
280915838.002024-07-146214Actual
111391000.002023-02-126268Budget
287681139.082024-07-1462411Actual
112771242.002023-03-146263Actual
25801472.002022-07-156215Actual
166101615.002023-08-146273Actual
92292300.002023-01-126264Budget
361385963.002025-02-126215Actual
80514449.002022-12-156214Actual
82492195.002022-12-156265Actual
33297784.822024-11-1362411Actual
376984892.082025-03-146228Actual
338383241.002024-12-146215Actual
299542280.592024-08-1362611Actual
167643939.002023-08-146265Actual
294301332.002024-08-136216Actual
319992913.262024-10-136228Actual
60051900.002022-10-146265Budget
301341557.422024-08-1362113Actual
257164439.002024-05-136263Actual
33270823.112024-11-1362311Actual
126773000.002023-04-146215Budget
37899343.322025-03-1462511Actual
77831323.832022-11-146268Actual
27763253.962024-06-1362212Actual
9694901.002023-01-126266Actual
192681257.172023-10-1462111Actual
86612441.002022-12-156217Actual
133941000.002023-04-146268Budget
17289999.712023-08-1462311Actual
338704473.002024-12-146265Actual
116892405.002023-03-146216Actual
17462110.342023-08-1462212Actual
1791750.002022-06-146256Budget
298951551.852024-08-1362311Actual
141263384.482023-05-146228Actual
125353200.002023-04-146214Budget
122641000.002023-03-146268Budget
379302743.362025-03-1462611Actual
348084559.002025-01-126263Actual
328611814.002024-11-136236Actual
142201039.082023-05-1462111Actual
33957356.002024-12-146226Actual
11359480.002023-03-146273Budget
61800.002022-05-146213Budget
187663512.002023-10-146215Actual
173751248.652023-08-1462611Actual
47401600.002022-09-146264Budget
9961000.002022-05-146228Budget
197342731.002023-11-146264Actual
380503374.232025-03-1462612Actual
98331260.002023-01-126267Actual
84761400.002022-12-156246Budget
87192038.002022-12-156267Actual
168793309.002023-08-146236Actual
26644285.872024-05-1362612Actual
385312493.002025-04-146216Actual
1442073.102023-05-1462212Actual
75383420.002022-11-146217Actual
376103058.002025-03-146267Actual
9126380.002023-01-126273Budget
217061030.002024-01-126273Actual
65572300.002022-10-146218Budget
14591900.002022-06-146215Budget
210521136.002023-12-156266Actual
24971454.002022-07-156264Actual
246247952.002024-04-136213Actual
6201400.002022-05-146246Budget
32351542.022022-07-156228Actual
279713504.002024-07-146213Actual
306941455.002024-09-136266Actual
11361800.002022-06-146213Budget
88012300.002022-12-156218Budget
187994372.002023-10-146265Actual
114073200.002023-03-146214Budget
228354100.002024-02-126265Actual
25596241.192024-04-1362612Actual
20378679.502023-11-1462411Actual
21945640.002024-01-126226Actual
189961252.002023-10-146266Actual
108111262.002023-02-126266Actual
300742257.182024-08-1362612Actual
177023134.002023-09-146264Actual
222363766.302024-01-126228Actual
149191404.002023-06-146256Actual
86602800.002022-12-156217Budget
282762535.002024-07-146216Actual
19468114.592023-10-1462112Actual
133381100.002023-04-146228Budget
37571900.002022-08-146265Budget
21024872.002023-12-156256Actual
160827605.772023-07-156218Actual
392893390.792025-04-1462213Actual
283312849.002024-07-146236Actual
13194444.002022-06-146214Actual
206454462.002023-12-156263Actual
378451711.432025-03-1462311Actual
331552604.162024-11-136268Actual
390232184.842025-04-1462411Actual
375784531.002025-03-146217Actual
60871500.002022-10-146216Budget
151024704.202023-06-146218Actual
109503296.002023-02-126267Actual
9640382.002023-01-126256Actual
391421775.262025-04-1462112Actual
9641650.002023-01-126256Budget
4751040.002022-05-146216Actual
666898.002022-05-146256Actual
317371468.002024-10-136236Actual
372886053.002025-03-146215Actual
192082417.792023-10-146268Actual
240964727.002024-03-136217Actual
276751353.982024-06-1362611Actual
16459173.102023-07-1562612Actual
354912714.642025-01-1262111Actual
287412134.842024-07-1462311Actual
22581800.002022-07-156213Budget
30663699.002024-09-136256Actual
137094211.002023-05-146215Actual
21379815.672023-12-1562311Actual
25539214.592024-04-1362112Actual
129152300.002023-04-146236Budget
7782750.002022-11-146268Budget
256836185.002024-05-136213Actual
280631168.002024-07-146273Actual
48811900.002022-09-146265Budget
336583400.002024-12-146263Actual
340671235.002024-12-146266Actual
200251666.002023-11-146266Actual
23505138.002024-02-1262112Actual
295111208.002024-08-136246Actual
15171800.002022-06-146265Budget
166382722.002023-08-146214Actual
335362713.582024-11-1362213Actual
30472800.002022-07-156217Budget
343931139.082024-12-1462311Actual
201172827.002023-11-146267Actual
93672200.002023-01-126265Budget
31709602.002024-10-136226Actual
140366074.002023-05-146267Actual
181723514.782023-09-146228Actual
32911000.002022-07-156268Budget
108952690.002023-02-126217Actual
136153816.002023-05-146214Actual
335091625.842024-11-1362113Actual
51081264.002022-09-146246Actual
365814820.872025-02-126268Actual
8522650.002022-12-156256Budget
333292280.592024-11-1362611Actual
88501542.022022-12-156228Actual
106623037.002023-02-126236Actual
320314366.312024-10-136268Actual
10614975.002023-02-126226Actual
16961217.002022-06-146236Actual
182631795.472023-09-1462111Actual
104283000.002023-02-126215Budget
5722042.002022-05-146236Actual
112781300.002023-03-146263Budget
137423048.002023-05-146265Actual
115482828.002023-03-146215Actual
71262200.002022-11-146265Budget
354312775.382025-01-126268Actual
31873569.332022-07-156218Actual
345992555.062024-12-1462612Actual
24434268.002022-07-156214Actual
252194960.262024-04-136218Actual
23131098.002022-07-156263Actual
27171736.002022-07-156216Actual
274742123.852024-06-136268Actual
224401246.532024-01-1262611Actual
120772000.002023-03-146267Budget
320912682.722024-10-1362111Actual
272621845.002024-06-136266Actual
145085515.002023-06-146213Actual
115493000.002023-03-146215Budget
28915351.832024-07-1462212Actual
212048836.092023-12-156218Actual
352191588.002025-01-126266Actual
208573810.002023-12-156265Actual
207041038.002023-12-156273Actual
285944125.402024-07-146228Actual
35623200.002022-08-146214Budget
36258498.002025-02-126226Actual
358373180.262025-01-1262213Actual
35600336.942025-01-1262511Actual
74551100.002022-11-146266Budget
340111352.002024-12-146246Actual
84281654.002022-12-156236Actual
169051328.002023-08-146246Actual
359594349.002025-02-126263Actual
268544248.002024-06-136263Actual
24416277.362024-03-1362511Actual
3513583.002022-08-146273Actual
4552850.002022-09-146263Budget
3902293.002022-05-146265Actual
387284115.002025-04-146217Actual
188591078.002023-10-146216Actual
21525214.592023-12-1562112Actual
207652225.002023-12-156264Actual
62321000.002022-10-146246Budget
21751000.002022-06-146268Budget
3888650.002022-08-146226Budget
2250069.912024-01-1262112Actual
31052200.002022-07-156267Budget
102902518.002023-02-126214Actual
73071378.002022-11-146236Actual
264921009.292024-05-1362411Actual
123482200.002023-04-146213Budget
161423943.582023-07-156268Actual
28142176.002022-07-156236Actual
171422369.312023-08-146228Actual
208254307.002023-12-156215Actual
386691947.002025-04-146266Actual
23360924.182024-02-1262311Actual
206127620.002023-12-156213Actual
277352627.402024-06-1362112Actual
225908025.002024-02-126213Actual
15161497.002022-06-146265Actual
294851852.002024-08-136236Actual
293702540.002024-08-136265Actual
15250215.662023-06-1462211Actual
34366517.792024-12-1462211Actual
11880650.002023-03-146256Budget
332154151.902024-11-1362111Actual
303421444.002024-09-136273Actual
27562922.052024-06-1362211Actual
281834109.002024-07-146215Actual
231854819.352024-02-126218Actual
6663950.002022-10-146268Budget
69882828.002022-11-146264Actual
46823200.002022-09-146214Budget
16284679.502023-07-1562411Actual
5731700.002022-05-146236Budget
15336941.202023-06-1462611Actual
26102746.002024-05-136256Actual
232454560.262024-02-126268Actual
14248303.962023-05-1462211Actual
117371126.002023-03-146226Actual
197945214.002023-11-146215Actual
373811557.002025-03-146216Actual
21433208.212023-12-1562511Actual
21556175.232023-12-1562612Actual
263485389.062024-05-136268Actual
252793222.352024-04-136268Actual
246573350.002024-04-136263Actual
267041188.992024-05-1362113Actual
83311900.002022-12-156216Budget
18318729.502023-09-1462311Actual
101601145.002023-02-126263Actual
61841622.002022-10-146236Actual
337171673.002024-12-146273Actual
149501342.002023-06-146266Actual
2501600.002022-05-146264Budget
46813561.002022-09-146214Actual
72571134.002022-11-146226Actual
360181099.002025-02-126273Actual
16257490.132023-07-1562311Actual
105651900.002023-02-126216Budget
17491342.252023-08-1462612Actual
65584664.802022-10-146218Actual
48222284.002022-09-146215Actual
141584310.252023-05-146268Actual
16851797.002023-08-146226Actual
18481400.002022-06-146266Budget
60042828.002022-10-146265Actual
61979.002022-05-146263Actual
388216183.012025-04-146218Actual
252473319.322024-04-136228Actual
175506479.002023-09-146213Actual
146592462.002023-06-146264Actual
226821369.002024-02-126273Actual
132071685.002023-04-146267Actual
6191168.002022-05-146246Actual
28611560.002022-07-156246Actual
128181905.002023-04-146216Actual
309065561.792024-09-136268Actual
268213894.002024-06-136213Actual
70701901.002022-11-146215Actual
1648480.002022-06-146226Budget
170214329.002023-08-146217Actual
213241009.292023-12-1562111Actual
87181900.002022-12-156267Budget
43102300.002022-08-146218Budget
223551018.862024-01-1262211Actual
339301793.002024-12-146216Actual
261331403.002024-05-136266Actual
7921850.002022-12-156263Budget
328062022.002024-11-136216Actual
11352002.002022-06-146213Actual
3911800.002022-05-146265Budget
121602400.002023-03-146218Budget
171144229.952023-08-146218Actual
298402541.232024-08-1362111Actual
299221199.722024-08-1362411Actual
196155021.002023-11-146263Actual
25448448.642024-04-1362511Actual
64172100.002022-10-146217Budget
4551781.002022-09-146263Actual
20553357.152023-11-1462612Actual
389691291.212025-04-1462211Actual
66051100.002022-10-146228Budget
316224595.002024-10-136265Actual
314681136.002024-10-136273Actual
109512000.002023-02-126267Budget
10756582.002023-02-126256Actual
17431856.002022-06-146246Actual
14893788.002023-06-146246Actual
42262038.002022-08-146267Actual
1272380.002022-06-146273Budget
36201600.002022-08-146264Budget
365219281.562025-02-126218Actual
18471335.002022-06-146266Actual
388492823.862025-04-146228Actual
383784278.002025-04-146264Actual
41712100.002022-08-146217Budget
369862517.092025-02-1262213Actual
379901591.212025-03-1462112Actual
44121485.962022-08-146268Actual
264651090.142024-05-1362311Actual
18966484.002023-10-146256Actual
156993914.002023-07-156215Actual
22572178.002022-07-156213Actual
264101543.342024-05-1362111Actual
28795334.812024-07-1462511Actual
18646927.002023-10-146273Actual
60881375.002022-10-146216Actual
365494093.582025-02-126228Actual
312003398.692024-09-1362612Actual
222086025.442024-01-126218Actual
118331300.002023-03-146246Budget
120192500.002023-03-146217Budget
249291461.002024-04-136216Actual
262897575.462024-05-136218Actual
6801850.002022-11-146263Budget
197024882.002023-11-146214Actual
291246626.002024-08-136213Actual
165186958.002023-08-146213Actual
2396380.002022-07-156273Budget
330957289.102024-11-136218Actual
366413313.592025-02-1262111Actual
75942611.002022-11-146267Actual
107091300.002023-02-126246Budget
8003380.002022-12-156273Budget
13009650.002023-04-146256Budget
20351617.792023-11-1462311Actual
116071699.002023-03-146265Actual
8004324.002022-12-156273Actual
54313601.152022-09-146218Actual
129141675.002023-04-146236Actual
366962076.332025-02-1262311Actual
150423976.002023-06-146267Actual
230925743.002024-02-126217Actual
301612543.402024-08-1362213Actual
5011650.002022-09-146226Budget
73061500.002022-11-146236Budget
32901557.172022-07-156268Actual
377305951.192025-03-146268Actual
19296163.532023-10-1462211Actual
30583501.002024-09-136226Actual
21181000.002022-06-146228Budget
48232200.002022-09-146215Budget
221483902.002024-01-126267Actual
77251100.002022-11-146228Budget
146272924.002023-06-146214Actual
59472200.002022-10-146215Budget
176421027.002023-09-146273Actual
14449289.062023-05-1462612Actual
14582595.002022-06-146215Actual
353993154.172025-01-126228Actual
227104946.002024-02-126214Actual
117873037.002023-03-146236Actual
289472435.912024-07-1462612Actual
55371188.982022-09-146268Actual
157921639.002023-07-156216Actual
19312800.002022-06-146217Budget
344201744.412024-12-1462411Actual
35108776.002025-01-126226Actual
284141943.002024-07-146266Actual
355191366.742025-01-1262211Actual
306111322.002024-09-136236Actual
9125371.002023-01-126273Actual
28621400.002022-07-156246Budget
20405588.002023-11-1462511Actual
103452600.002023-02-126264Budget
21352952.902023-12-1562211Actual
19872200.002022-06-146267Budget
29632040.002022-07-156266Actual
240372247.002024-03-136266Actual
242164742.082024-03-136228Actual
223821269.932024-01-1262311Actual
261949572.002024-05-136217Actual
9497709.002023-01-126226Actual
19524280.552023-10-1462612Actual
78651782.002022-12-156213Actual
9482000.002022-05-146218Budget
80523400.002022-12-156214Budget
15819303.002023-07-156226Actual
337454740.002024-12-146214Actual
364613718.002025-02-126267Actual
78661900.002022-12-156213Budget
220562273.002024-01-126266Actual
286265007.242024-07-146268Actual
26438499.702024-05-1362211Actual
159301261.002023-07-156266Actual
18886874.002023-10-146226Actual
352784078.002025-01-126217Actual
16311285.872023-07-1562511Actual
309661924.202024-09-1362111Actual
324412411.822024-10-1362613Actual
10241466.002023-02-126273Actual
25394776.312024-04-1362311Actual
233051550.792024-02-1262111Actual
23414297.572024-02-1262511Actual
356311247.592025-01-1262611Actual
19350719.922023-10-1462411Actual
89871900.002023-01-126213Budget
236861038.002024-03-136273Actual
108942500.002023-02-126217Budget
19377498.642023-10-1462511Actual
355731473.132025-01-1262411Actual
154868747.002023-07-156213Actual
146380.002022-05-146273Budget
292447493.002024-08-136214Actual
290071829.362024-07-1462113Actual
66061528.382022-10-146228Actual
127351823.002023-04-146265Actual
278813825.882024-06-1362213Actual
247444146.002024-04-136214Actual
4761200.002022-05-146216Budget
350811264.002025-01-126216Actual
180843210.002023-09-146267Actual
20702000.002022-06-146218Budget
110335252.692023-02-126218Actual
108121300.002023-02-126266Budget
38638925.002025-04-146256Actual
251594550.002024-04-136267Actual
35719903.972025-01-1262212Actual
15427216.722023-06-1462612Actual
122651854.152023-03-146268Actual
104832100.002023-02-126265Budget
270334424.002024-06-136215Actual
88024201.162022-12-156218Actual
94501900.002023-01-126216Budget
31168903.972024-09-1362212Actual
160224663.002023-07-156267Actual
13831668.002023-05-146226Actual
179102251.002023-09-146236Actual
336257880.002024-12-146213Actual
101591300.002023-02-126263Budget
120761618.002023-03-146267Actual
15277582.682023-06-1462311Actual
189141786.002023-10-146236Actual
392621829.362025-04-1462113Actual
358683046.922025-01-1262613Actual
130661300.002023-04-146266Budget
69314276.002022-11-146214Actual
5759646.002022-10-146273Actual
199421870.002023-11-146236Actual
67461900.002022-11-146213Budget
33741500.002022-08-146213Budget
120181793.002023-03-146217Actual
251264948.002024-04-136217Actual
344792532.722024-12-1462611Actual
36868461.412025-02-1262212Actual
335662803.062024-11-1362613Actual
313173046.922024-09-1362613Actual
19323614.602023-10-1462311Actual
260501793.002024-05-136236Actual
37022520.002022-08-146215Actual
23535227.362024-02-1262612Actual
81902636.002022-12-156215Actual
104823469.002023-02-126265Actual
21172051.122022-06-146228Actual
19968965.002023-11-146246Actual
190884663.002023-10-146267Actual
24389807.162024-03-1362411Actual
276161939.092024-06-1362411Actual
69323400.002022-11-146214Budget
101032200.002023-02-126213Budget
381102213.572025-03-1462113Actual
381373313.592025-03-1462213Actual
22976820.002024-02-126246Actual
16971700.002022-06-146236Budget
99153601.152023-01-126218Actual
175833644.002023-09-146263Actual
37561900.002022-08-146265Actual
99162300.002023-01-126218Budget
29537786.002024-08-136256Actual
376705767.862025-03-146218Actual
211114810.002023-12-156217Actual
348956006.002025-01-126214Actual
334492924.222024-11-1362612Actual
110821631.412023-02-126228Actual
5678850.002022-10-146263Budget
277942048.672024-06-1362612Actual
283571872.002024-07-146246Actual
158731072.002023-07-156246Actual
337786230.002024-12-146264Actual
325332789.002024-11-136263Actual
37167966.002025-03-146273Actual
202961700.792023-11-1462111Actual
216155154.002024-01-126213Actual
259951017.002024-05-136216Actual
122081100.002023-03-146228Budget
77261484.442022-11-146228Actual
140036442.002023-05-146217Actual
234451508.232024-02-1262611Actual
221154535.002024-01-126217Actual
189401419.002023-10-146246Actual
97772800.002023-01-126217Budget
38558785.002025-04-146226Actual
327134853.002024-11-136215Actual
265511005.032024-05-1362611Actual
249841488.002024-04-136236Actual
136473661.002023-05-146264Actual
5155832.002022-09-146256Actual
133952102.642023-04-146268Actual
523780.002022-05-146226Actual
91733400.002023-01-126214Budget
139421294.002023-05-146266Actual
122071969.302023-03-146228Actual
11901100.002022-06-146263Budget
272051163.002024-06-136246Actual
96931100.002023-01-126266Budget
240071017.002024-03-136256Actual
85771621.002022-12-156266Actual
6136673.002022-10-146226Actual
6883380.002022-11-146273Budget
374362937.002025-03-146236Actual
72101900.002022-11-146216Budget
110811100.002023-02-126228Budget
138041959.002023-05-146216Actual
319718249.722024-10-136218Actual
285063743.002024-07-146267Actual
181444434.502023-09-146218Actual
82482200.002022-12-156265Budget
325007657.002024-11-136213Actual
25421665.672024-04-1362411Actual
151302629.922023-06-146228Actual
11891504.002022-06-146263Actual
382584372.002025-04-146263Actual
81082329.002022-12-156264Actual
228032825.002024-02-126215Actual
267312934.642024-05-1362213Actual
22531400.772024-01-1262612Actual
17343159.272023-08-1462511Actual
15991198.002022-06-146216Actual
4634550.002022-09-146273Budget
12866657.002023-04-146226Actual
257771250.002024-05-136273Actual
274423432.962024-06-136228Actual
44961500.002022-09-146213Budget
293373943.002024-08-136215Actual
227432326.002024-02-126264Actual
64752940.002022-10-146267Actual
29641400.002022-07-156266Budget
36192038.002022-08-146264Actual
3432850.002022-08-146263Budget
5154550.002022-09-146256Budget
235947854.002024-03-136213Actual
39361009.002022-08-146236Actual
253391199.722024-04-1362111Actual
340371070.002024-12-146256Actual
621100.002022-05-146263Budget
308742498.102024-09-136228Actual
201777810.322023-11-146218Actual
369591624.092025-02-1262113Actual
72092190.002022-11-146216Actual
114662600.002023-03-146264Budget
73531400.002022-11-146246Budget
145331.002022-05-146273Actual
339851483.002024-12-146236Actual
147193224.002023-06-146215Actual
360468340.002025-02-126214Actual
346592132.872024-12-1462113Actual
128171900.002023-04-146216Budget
58631629.002022-10-146264Actual
211445154.002023-12-156267Actual
363691099.002025-02-126266Actual
317631110.002024-10-136246Actual
147522231.002023-06-146265Actual
3351900.002022-05-146215Budget
32913925.002024-11-136256Actual
296277301.002024-08-136217Actual
349285252.002025-01-126264Actual
281233262.002024-07-146264Actual
20324356.082023-11-1462211Actual
347162803.062024-12-1462613Actual
524480.002022-05-146226Budget
271792726.002024-06-136236Actual
102893200.002023-02-126214Budget
194081248.652023-10-1462611Actual
258055456.002024-05-136214Actual
169621503.002023-08-146266Actual
119361875.002023-03-146266Actual
39831004.002022-08-146246Actual
389413561.462025-04-1462111Actual
200844252.002023-11-146217Actual
103462081.002023-02-126264Actual
366691426.322025-02-1262211Actual
382253543.002025-04-146213Actual
4413950.002022-08-146268Budget
222672208.702024-01-126268Actual
345671055.032024-12-1462212Actual
16403146.512023-07-1562112Actual
243071616.752024-03-1362111Actual
226233994.002024-02-126263Actual
85781100.002022-12-156266Budget
357503816.792025-01-1262612Actual
346861557.422024-12-1462213Actual
79221120.002022-12-156263Actual
274148651.242024-06-136218Actual
33417328.422024-11-1362212Actual
167314328.002023-08-146215Actual
383454170.002025-04-146214Actual
195838927.002023-11-146213Actual
351621248.002025-01-126246Actual
387612803.002025-04-146267Actual
8063337.002022-05-146217Actual
145405507.002023-06-146263Actual
267624031.152024-05-1362613Actual
326205111.002024-11-136214Actual
7400601.002022-11-146256Actual
388813742.062025-04-146268Actual
24362594.392024-03-1362311Actual
10021750.002023-01-126268Budget
8622307.002022-05-146267Actual
324101904.802024-10-1362213Actual
6884360.002022-11-146273Actual
4088950.002022-08-146266Budget
389961283.762025-04-1462311Actual
168242729.002023-08-146216Actual
303704394.002024-09-136214Actual
20692851.132022-06-146218Actual
295681777.002024-08-136266Actual
302505778.002024-09-136213Actual
18495384.812023-09-1462612Actual
214061258.232023-12-1562411Actual
273543497.002024-06-136267Actual
23141100.002022-07-156263Budget
43093119.322022-08-146218Actual
351362889.002025-01-126236Actual
31041979.002022-07-156267Actual
98321900.002023-01-126267Budget
27231817.002024-06-136256Actual
179361039.002023-09-146246Actual
384712761.002025-04-146265Actual
360785467.002025-02-126264Actual
258382986.002024-05-136264Actual
362862397.002025-02-126236Actual
132892400.002023-04-146218Budget
342783214.782024-12-146268Actual
304634413.002024-09-136215Actual
5209819.002022-09-146266Actual
214651086.952023-12-1562611Actual
51546.002022-05-146213Actual
35188720.002025-01-126256Actual
24335501.832024-03-1362211Actual
7258750.002022-11-146226Budget
38018542.262025-03-1462212Actual
6279550.002022-10-146256Budget
359277880.002025-02-126213Actual
219991782.002024-01-126246Actual
8632200.002022-05-146267Budget
238073114.002024-03-136215Actual
135264913.002023-05-146263Actual
190553928.002023-10-146217Actual
112222200.002023-03-146213Budget
254791201.852024-04-1362611Actual
237143877.002024-03-136214Actual
125933141.002023-04-146264Actual
22922346.002024-02-126226Actual
131483624.002023-04-146217Actual
3514550.002022-08-146273Budget
355461566.752025-01-1262311Actual
121593090.532023-03-146218Actual
20497102.892023-11-1462112Actual
30994651.842024-09-1362211Actual
91742156.002023-01-126214Actual
127342100.002023-04-146265Budget
38612932.002025-04-146246Actual
2453562.462024-03-1362212Actual
291573965.002024-08-136263Actual
161104323.892023-07-156228Actual
112212651.002023-03-146213Actual
374621014.002025-03-146246Actual
165514638.002023-08-146263Actual
313766939.002024-10-136213Actual
129621300.002023-04-146246Budget
5536950.002022-09-146268Budget
8380750.002022-12-156226Budget
133371922.332023-04-146228Actual
18404996.522023-09-1462611Actual
282164213.002024-07-146265Actual
16931979.002023-08-146256Actual
30462912.002022-07-156217Actual
362312224.002025-02-126216Actual
18345999.712023-09-1462411Actual
30042426.302024-08-1362212Actual
230021287.002024-02-126256Actual
25367282.682024-04-1362211Actual
1933449.002022-05-146214Actual
279123815.362024-06-1362613Actual
244481330.572024-03-1362611Actual
278541657.422024-06-1362113Actual
135871649.002023-05-146273Actual
37818423.112025-03-1462211Actual

Generated 2025-06-14 02:32:08.670 UTC