[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 362   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347162803.062024-12-1662613Actual
52932100.002022-09-166217Budget
10511000.002022-05-166268Budget
142201039.082023-05-1662111Actual
328871603.002024-11-156246Actual
268544248.002024-06-156263Actual
64741900.002022-10-166267Budget
21751000.002022-06-166268Budget
8004324.002022-12-176273Actual
348956006.002025-01-146214Actual
180843210.002023-09-166267Actual
286862541.232024-07-1662111Actual
34311008.002022-08-166263Actual
14449289.062023-05-1662612Actual
72571134.002022-11-166226Actual
31789967.002024-10-156256Actual
60042828.002022-10-166265Actual
6279550.002022-10-166256Budget
363122038.002025-02-146246Actual
22581800.002022-07-176213Budget
259004140.002024-05-156215Actual
20702000.002022-06-166218Budget
17441400.002022-06-166246Budget
109512000.002023-02-146267Budget
9044850.002023-01-146263Budget
24362594.392024-03-1562311Actual
370163643.432025-02-1462613Actual
130661300.002023-04-166266Budget
13761600.002022-06-166264Budget
318201497.002024-10-156266Actual
149501342.002023-06-166266Actual
272051163.002024-06-156246Actual
305561637.002024-09-156216Actual
118331300.002023-03-166246Budget
43572546.582022-08-166228Actual
333292280.592024-11-1562611Actual
3911800.002022-05-166265Budget
284141943.002024-07-166266Actual
28915351.832024-07-1662212Actual
291573965.002024-08-156263Actual
58641600.002022-10-166264Budget
9126380.002023-01-146273Budget
185875367.002023-10-166263Actual
28611560.002022-07-176246Actual
9473840.552022-05-166218Actual
75383420.002022-11-166217Actual
177023134.002023-09-166264Actual
259334523.002024-05-156265Actual
359277880.002025-02-146213Actual
197024882.002023-11-166214Actual
222672208.702024-01-146268Actual
82492195.002022-12-176265Actual
360468340.002025-02-146214Actual
38391797.002022-08-166216Actual
361713056.002025-02-146265Actual
15250215.662023-06-1662211Actual
149191404.002023-06-166256Actual
31709602.002024-10-156226Actual
302832403.002024-09-156263Actual
304035246.002024-09-156264Actual
47391488.002022-09-166264Actual
175506479.002023-09-166213Actual
523780.002022-05-166226Actual
122651854.152023-03-166268Actual
23535227.362024-02-1462612Actual
202055120.872023-11-166228Actual
11881492.002023-03-166256Actual
129152300.002023-04-166236Budget
6278574.002022-10-166256Actual
281834109.002024-07-166215Actual
54801501.112022-09-166228Actual
43102300.002022-08-166218Budget
190884663.002023-10-166267Actual
146272924.002023-06-166214Actual
53491411.002022-09-166267Actual
160224663.002023-07-176267Actual
20524110.342023-11-1662212Actual
70701901.002022-11-166215Actual
225908025.002024-02-146213Actual
7211368.002022-05-166266Actual
248692899.002024-04-156265Actual
246247952.002024-04-156213Actual
56191500.002022-10-166213Budget
16284679.502023-07-1762411Actual
24716816.002024-04-156273Actual
364287293.002025-02-146217Actual
73531400.002022-11-166246Budget
15819303.002023-07-176226Actual
159893939.002023-07-176217Actual
362312224.002025-02-146216Actual
367802326.332025-02-1462611Actual
104283000.002023-02-146215Budget
207323986.002023-12-176214Actual
23414297.572024-02-1462511Actual
36750538.002025-02-1462511Actual
8522650.002022-12-176256Budget
69882828.002022-11-166264Actual
25801472.002022-07-176215Actual
282762535.002024-07-166216Actual
146592462.002023-06-166264Actual
383454170.002025-04-166214Actual
341594906.002024-12-166267Actual
161104323.892023-07-176228Actual
29537786.002024-08-156256Actual
104293776.002023-02-146215Actual
133381100.002023-04-166228Budget
342783214.782024-12-166268Actual
2453562.462024-03-1562212Actual
19296163.532023-10-1662211Actual
10501201.102022-05-166268Actual
54322300.002022-09-166218Budget
29868570.982024-08-1562211Actual
326205111.002024-11-156214Actual
128171900.002023-04-166216Budget
5677823.002022-10-166263Actual
18646927.002023-10-166273Actual
221154535.002024-01-146217Actual
4413950.002022-08-166268Budget
33741500.002022-08-166213Budget
163431246.532023-07-1762611Actual
21556175.232023-12-1762612Actual
191764908.752023-10-166228Actual
274742123.852024-06-156268Actual
330957289.102024-11-156218Actual
349884772.002025-01-146215Actual
271241531.002024-06-156216Actual
213241009.292023-12-1762111Actual
373811557.002025-03-166216Actual
221483902.002024-01-146267Actual
16403146.512023-07-1762112Actual
179361039.002023-09-166246Actual
320314366.312024-10-156268Actual
369591624.092025-02-1462113Actual
32146911.412024-10-1562311Actual
156062748.002023-07-176214Actual
5731700.002022-05-166236Budget
298951551.852024-08-1562311Actual
42262038.002022-08-166267Actual
81912100.002022-12-176215Budget
343384034.882024-12-1662111Actual
383784278.002025-04-166264Actual
365219281.562025-02-146218Actual
364613718.002025-02-146267Actual
281233262.002024-07-166264Actual
147193224.002023-06-166215Actual
233871117.802024-02-1462411Actual
212642208.702023-12-176268Actual
158991577.002023-07-176256Actual
129141675.002023-04-166236Actual
67452470.002022-11-166213Actual
129621300.002023-04-166246Budget
122081100.002023-03-166228Budget
77831323.832022-11-166268Actual
267624031.152024-05-1562613Actual
85231065.002022-12-176256Actual
60881375.002022-10-166216Actual
319718249.722024-10-156218Actual
25421665.672024-04-1562411Actual
79221120.002022-12-176263Actual
33731092.002022-08-166213Actual
141584310.252023-05-166268Actual
17343159.272023-08-1662511Actual
181723514.782023-09-166228Actual
324412411.822024-10-1562613Actual
354312775.382025-01-146268Actual
306941455.002024-09-156266Actual
114073200.002023-03-166214Budget
330035841.002024-11-156217Actual
55371188.982022-09-166268Actual
2556662.462024-04-1562212Actual
73061500.002022-11-166236Budget
15161497.002022-06-166265Actual
13752184.002022-06-166264Actual
198871336.002023-11-166216Actual
27181200.002022-07-176216Budget
3888650.002022-08-166226Budget
6883380.002022-11-166273Budget
140985372.392023-05-166218Actual
343931139.082024-12-1662311Actual
317631110.002024-10-156246Actual
301341557.422024-08-1562113Actual
133952102.642023-04-166268Actual
35613264.002022-08-166214Actual
216155154.002024-01-146213Actual
120761618.002023-03-166267Actual
19872200.002022-06-166267Budget
140366074.002023-05-166267Actual
24416277.362024-03-1562511Actual
208254307.002023-12-176215Actual
350811264.002025-01-146216Actual
350213009.002025-01-146265Actual
291246626.002024-08-156213Actual
240071017.002024-03-156256Actual
381373313.592025-03-1662213Actual
86612441.002022-12-176217Actual
154868747.002023-07-176213Actual
346861557.422024-12-1662213Actual
352784078.002025-01-146217Actual
272621845.002024-06-156266Actual
346592132.872024-12-1662113Actual
9951249.592022-05-166228Actual
9482000.002022-05-166218Budget
4634550.002022-09-166273Budget
18886874.002023-10-166226Actual
387612803.002025-04-166267Actual
112212651.002023-03-166213Actual
106632300.002023-02-146236Budget
117873037.002023-03-166236Actual
142751211.422023-05-1662311Actual
223551018.862024-01-1462211Actual
81072300.002022-12-176264Budget
105661924.002023-02-146216Actual
166382722.002023-08-166214Actual
49631572.002022-09-166216Actual
322911180.572024-10-1562112Actual
393202583.762025-04-1662613Actual
381102213.572025-03-1662113Actual
18291219.912023-09-1662211Actual
21024872.002023-12-176256Actual
1648480.002022-06-166226Budget
5155832.002022-09-166256Actual
240372247.002024-03-156266Actual
61841622.002022-10-166236Actual
61851300.002022-10-166236Budget
19994793.002023-11-166256Actual
98331260.002023-01-146267Actual
50611300.002022-09-166236Budget
3351900.002022-05-166215Budget
313766939.002024-10-156213Actual
28714558.222024-07-1662211Actual
267041188.992024-05-1562113Actual
31882000.002022-07-176218Budget
182033905.702023-09-166268Actual
24956284.002024-04-156226Actual
32119839.072024-10-1562211Actual
226233994.002024-02-146263Actual
151302629.922023-06-166228Actual
182631795.472023-09-1662111Actual
110342400.002023-02-146218Budget
219181726.002024-01-146216Actual
352191588.002025-01-146266Actual
132903669.332023-04-166218Actual
342474531.472024-12-166228Actual
91733400.002023-01-146214Budget
166712196.002023-08-166264Actual
211445154.002023-12-176267Actual
355191366.742025-01-1462211Actual
155194338.002023-07-176263Actual
331233123.872024-11-156228Actual
201777810.322023-11-166218Actual
13831668.002023-05-166226Actual
107101074.002023-02-146246Actual
335091625.842024-11-1562113Actual
388216183.012025-04-166218Actual
269131734.002024-06-156273Actual
290071829.362024-07-1662113Actual
140036442.002023-05-166217Actual
303421444.002024-09-156273Actual
188591078.002023-10-166216Actual
2909750.002022-07-176256Budget
19302746.002022-06-166217Actual
228951770.002024-02-146216Actual
20553357.152023-11-1662612Actual
366691426.322025-02-1462211Actual
2765546.002022-07-176226Actual
202365522.402023-11-166268Actual
212048836.092023-12-176218Actual
251594550.002024-04-156267Actual
31041979.002022-07-176267Actual
368993163.582025-02-1462612Actual
1442073.102023-05-1662212Actual
89881432.002023-01-146213Actual
6334950.002022-10-166266Budget
25367282.682024-04-1562211Actual
21379815.672023-12-1762311Actual
230331510.002024-02-146266Actual
134938283.002023-05-166213Actual
102902518.002023-02-146214Actual
23981979.002024-03-156246Actual
12488500.002023-04-166273Actual
123472648.002023-04-166213Actual
385861831.002025-04-166236Actual
17316807.162023-08-1662411Actual
173751248.652023-08-1662611Actual
25811900.002022-07-176215Budget
75942611.002022-11-166267Actual
44121485.962022-08-166268Actual
8063337.002022-05-166217Actual
80514449.002022-12-176214Actual
14839938.002023-06-166226Actual
25036907.002024-04-156256Actual
26438499.702024-05-1562211Actual
51071000.002022-09-166246Budget
377305951.192025-03-166268Actual
390821766.752025-04-1662611Actual
195838927.002023-11-166213Actual
52921664.002022-09-166217Actual
21525214.592023-12-1762112Actual
387284115.002025-04-166217Actual
524480.002022-05-166226Budget
1790630.002022-06-166256Actual
38638925.002025-04-166256Actual
114653534.002023-03-166264Actual
127342100.002023-04-166265Budget
92292300.002023-01-146264Budget
23927384.002024-03-156226Actual
75392800.002022-11-166217Budget
17262627.372023-08-1662211Actual
66622073.852022-10-166268Actual
41702406.002022-08-166217Actual
58073200.002022-10-166214Budget
367231661.432025-02-1462411Actual
278541657.422024-06-1562113Actual
22572178.002022-07-176213Actual
61979.002022-05-166263Actual
104823469.002023-02-146265Actual
58631629.002022-10-166264Actual
224091139.082024-01-1462411Actual
4761200.002022-05-166216Budget
301612543.402024-08-1562213Actual
227104946.002024-02-146214Actual
209171920.002023-12-176216Actual
196742282.002023-11-166273Actual
7400601.002022-11-166256Actual
179102251.002023-09-166236Actual
74561059.002022-11-166266Actual
2396380.002022-07-176273Budget
10021750.002023-01-146268Budget
292447493.002024-08-156214Actual
80523400.002022-12-176214Budget
323232651.872024-10-1562612Actual
345992555.062024-12-1662612Actual
207652225.002023-12-176264Actual
84761400.002022-12-176246Budget
242473414.782024-03-156268Actual
66061528.382022-10-166228Actual
9497709.002023-01-146226Actual
69872300.002022-11-166264Budget
121602400.002023-03-166218Budget
24434268.002022-07-176214Actual
209981798.002023-12-176246Actual
327465909.002024-11-156265Actual
6801850.002022-11-166263Budget
33957356.002024-12-166226Actual
17431856.002022-06-166246Actual
16851797.002023-08-166226Actual
337454740.002024-12-166214Actual
137423048.002023-05-166265Actual
135264913.002023-05-166263Actual
351362889.002025-01-146236Actual
9125371.002023-01-146273Actual
1791750.002022-06-166256Budget
309661924.202024-09-1562111Actual
336583400.002024-12-166263Actual
19914700.002023-11-166226Actual
318797943.002024-10-156217Actual
196155021.002023-11-166263Actual
8632200.002022-05-166267Budget
349285252.002025-01-146264Actual
165186958.002023-08-166213Actual
20944541.002023-12-176226Actual
4552850.002022-09-166263Budget
41712100.002022-08-166217Budget
34366517.792024-12-1662211Actual
125362928.002023-04-166214Actual
194081248.652023-10-1662611Actual
232133381.452024-02-146228Actual
371084938.002025-03-166263Actual
93672200.002023-01-146265Budget
19312800.002022-06-166217Budget
279713504.002024-07-166213Actual
211114810.002023-12-176217Actual
333891005.032024-11-1562112Actual
37032200.002022-08-166215Budget
264101543.342024-05-1562111Actual
33417328.422024-11-1562212Actual
138851371.002023-05-166246Actual
88012300.002022-12-176218Budget
277352627.402024-06-1562112Actual
101591300.002023-02-146263Budget
91742156.002023-01-146214Actual
101601145.002023-02-146263Actual
250671876.002024-04-156266Actual
19524280.552023-10-1662612Actual
22976820.002024-02-146246Actual
621100.002022-05-166263Budget
32911000.002022-07-176268Budget
300742257.182024-08-1562612Actual
8003380.002022-12-176273Budget
2250069.912024-01-1462112Actual
667750.002022-05-166256Budget
375784531.002025-03-166217Actual
200844252.002023-11-166217Actual
332154151.902024-11-1562111Actual
105651900.002023-02-146216Budget
222086025.442024-01-146218Actual
2491562.002022-05-166264Actual
26102746.002024-05-156256Actual
97763424.002023-01-146217Actual
88491100.002022-12-176228Budget
274148651.242024-06-156218Actual
24335501.832024-03-1562211Actual
227432326.002024-02-146264Actual
292774444.002024-08-156264Actual
160827605.772023-07-176218Actual
306111322.002024-09-156236Actual
101032200.002023-02-146213Budget
292161083.002024-08-156273Actual
275891917.822024-06-1562311Actual
372285097.002025-03-166264Actual
235947854.002024-03-156213Actual
278813825.882024-06-1562213Actual
2908728.002022-07-176256Actual
96931100.002023-01-146266Budget
76782300.002022-11-166218Budget
335362713.582024-11-1562213Actual
389961283.762025-04-1662311Actual
25539214.592024-04-1562112Actual
39361009.002022-08-166236Actual
17289999.712023-08-1662311Actual
31052200.002022-07-176267Budget
290651490.752024-07-1662613Actual
360785467.002025-02-146264Actual
132892400.002023-04-166218Budget
10757650.002023-02-146256Budget
83321530.002022-12-176216Actual
35600336.942025-01-1462511Actual
88024201.162022-12-176218Actual
261949572.002024-05-156217Actual
353717661.832025-01-146218Actual
263485389.062024-05-156268Actual
158471530.002023-07-176236Actual
39371300.002022-08-166236Budget
25448448.642024-04-1562511Actual
166101615.002023-08-166273Actual
392621829.362025-04-1662113Actual
38317644.002025-04-166273Actual
77251100.002022-11-166228Budget
348084559.002025-01-146263Actual
300141863.562024-08-1562112Actual
214651086.952023-12-1762611Actual
220562273.002024-01-146266Actual
373214020.002025-03-166265Actual
206454462.002023-12-176263Actual
2501600.002022-05-166264Budget
90431019.002023-01-146263Actual
115493000.002023-03-166215Budget
347755342.002025-01-146213Actual
5154550.002022-09-166256Budget
36258498.002025-02-146226Actual
356911416.742025-01-1462112Actual
1272380.002022-06-166273Budget
5678850.002022-10-166263Budget
280631168.002024-07-166273Actual
117862300.002023-03-166236Budget
32351542.022022-07-176228Actual
92302764.002023-01-146264Actual
46823200.002022-09-166214Budget
324101904.802024-10-1562213Actual
49641500.002022-09-166216Budget
95941400.002023-01-146246Budget
30583501.002024-09-156226Actual
51081264.002022-09-166246Actual
17234881.632023-08-1662111Actual
285665042.082024-07-166218Actual
210521136.002023-12-176266Actual
126762650.002023-04-166215Actual
179921515.002023-09-166266Actual
263174178.432024-05-156228Actual
192082417.792023-10-166268Actual
16971700.002022-06-166236Budget
71272856.002022-11-166265Actual
20692851.132022-06-166218Actual
243071616.752024-03-1562111Actual
283312849.002024-07-166236Actual
132071685.002023-04-166267Actual
99162300.002023-01-146218Budget
359594349.002025-02-146263Actual
228354100.002024-02-146265Actual
117371126.002023-03-166226Actual
32361000.002022-07-176228Budget
312871624.092024-09-1562213Actual
120772000.002023-03-166267Budget
217061030.002024-01-146273Actual
4030510.002022-08-166256Actual
389691291.212025-04-1662211Actual
357503816.792025-01-1462612Actual
65584664.802022-10-166218Actual
95931134.002023-01-146246Actual
100201546.562023-01-146268Actual
16257490.132023-07-1762311Actual
197342731.002023-11-166264Actual
317371468.002024-10-156236Actual
284736675.002024-07-166217Actual
78661900.002022-12-176213Budget
252473319.322024-04-156228Actual
26022546.002024-05-156226Actual
240964727.002024-03-156217Actual
308742498.102024-09-156228Actual
151024704.202023-06-166218Actual
167643939.002023-08-166265Actual
9694901.002023-01-146266Actual
276161939.092024-06-1562411Actual
386691947.002025-04-166266Actual
112771242.002023-03-166263Actual
334492924.222024-11-1562612Actual
353993154.172025-01-146228Actual
20405588.002023-11-1662511Actual
16311285.872023-07-1762511Actual
119361875.002023-03-166266Actual
4031550.002022-08-166256Budget
265511005.032024-05-1562611Actual
30663699.002024-09-156256Actual
148121623.002023-06-166216Actual
26351800.002022-07-176265Budget
6135650.002022-10-166226Budget
28383872.002024-07-166256Actual
231255056.002024-02-146267Actual
3432850.002022-08-166263Budget
145085515.002023-06-166213Actual
280044415.002024-07-166263Actual
16230269.912023-07-1762211Actual
339851483.002024-12-166236Actual
59462380.002022-10-166215Actual
9498750.002023-01-146226Budget
44961500.002022-09-166213Budget
27171736.002022-07-176216Actual
50601516.002022-09-166236Actual
13008985.002023-04-166256Actual
5210950.002022-09-166266Budget
69314276.002022-11-166214Actual
3514550.002022-08-166273Budget
6191168.002022-05-166246Actual
348671009.002025-01-146273Actual
7921850.002022-12-176263Budget
374621014.002025-03-166246Actual
123482200.002023-04-166213Budget
29641400.002022-07-176266Budget
78651782.002022-12-176213Actual
264921009.292024-05-1562411Actual
86602800.002022-12-176217Budget
171422369.312023-08-166228Actual
332431441.212024-11-1562211Actual
14393196.512023-05-1662112Actual
366413313.592025-02-1462111Actual
136153816.002023-05-166214Actual
116071699.002023-03-166265Actual
6884360.002022-11-166273Actual
72101900.002022-11-166216Budget
103452600.002023-02-146264Budget
27151507.002024-06-156226Actual
276751353.982024-06-1562611Actual
108942500.002023-02-146217Budget
264651090.142024-05-1562311Actual
388492823.862025-04-166228Actual
5760550.002022-10-166273Budget
5011650.002022-09-166226Budget
106623037.002023-02-146236Actual
18404996.522023-09-1662611Actual
87192038.002022-12-176267Actual
189401419.002023-10-166246Actual
273543497.002024-06-156267Actual
379302743.362025-03-1662611Actual
20437950.782023-11-1662611Actual
99631100.002023-01-146228Budget
70712100.002022-11-166215Budget
217662929.002024-01-146264Actual
329441571.002024-11-156266Actual
376705767.862025-03-166218Actual
356311247.592025-01-1462611Actual
3342035.002022-05-166215Actual
358101217.062025-01-1462113Actual
36868461.412025-02-1462212Actual
273215151.002024-06-156217Actual
48801400.002022-09-166265Actual
277942048.672024-06-1562612Actual
23360924.182024-02-1462311Actual
178552296.002023-09-166216Actual
26612245.442024-05-1562112Actual
365494093.582025-02-146228Actual
71262200.002022-11-166265Budget
60051900.002022-10-166265Budget
53481900.002022-09-166267Budget
3887857.002022-08-166226Actual
22922346.002024-02-146226Actual
335662803.062024-11-1562613Actual
177622638.002023-09-166215Actual
51546.002022-05-166213Actual
6201400.002022-05-166246Budget
37899343.322025-03-1662511Actual
108121300.002023-02-146266Budget
295111208.002024-08-156246Actual
289472435.912024-07-1662612Actual
44951432.002022-09-166213Actual
168793309.002023-08-166236Actual
148672806.002023-06-166236Actual
61800.002022-05-166213Budget
392893390.792025-04-1662213Actual
13009650.002023-04-166256Budget
10241466.002023-02-146273Actual
224401246.532024-01-1462611Actual
18345999.712023-09-1662411Actual
93132100.002023-01-146215Budget
157322257.002023-07-176265Actual
21352952.902023-12-1762211Actual
309065561.792024-09-156268Actual
74551100.002022-11-166266Budget
339301793.002024-12-166216Actual
95471500.002023-01-146236Budget
259951017.002024-05-156216Actual
47401600.002022-09-166264Budget
159301261.002023-07-176266Actual
8072800.002022-05-166217Budget
366962076.332025-02-1462311Actual
125942600.002023-04-166264Budget
46813561.002022-09-166214Actual
212323831.462023-12-176228Actual
110811100.002023-02-146228Budget
288872109.312024-07-1662112Actual
129611391.002023-04-166246Actual
3902293.002022-05-166265Actual
16931979.002023-08-166256Actual
14591900.002022-06-166215Budget
114084766.002023-03-166214Actual
15991198.002022-06-166216Actual
15396173.102023-06-1662112Actual
344201744.412024-12-1662411Actual
380503374.232025-03-1662612Actual
32200601.832024-10-1562511Actual
28621400.002022-07-176246Budget
270642546.002024-06-156265Actual
361385963.002025-02-146215Actual
385312493.002025-04-166216Actual
238402411.002024-03-156265Actual
158731072.002023-07-176246Actual
36201600.002022-08-166264Budget
257164439.002024-05-156263Actual
197945214.002023-11-166215Actual
6802784.002022-11-166263Actual
124061768.002023-04-166263Actual
371954332.002025-03-166214Actual
378451711.432025-03-1662311Actual
14333692.262023-05-1662611Actual
299221199.722024-08-1562411Actual
307863398.002024-09-156267Actual
219732806.002024-01-146236Actual
26644285.872024-05-1562612Actual
18471335.002022-06-166266Actual
83311900.002022-12-176216Budget
18464142.252023-09-1662112Actual
301913080.262024-08-1562613Actual
297804731.472024-08-156268Actual
209722208.002023-12-176236Actual
325332789.002024-11-156263Actual
247762757.002024-04-156264Actual
22025668.002024-01-146256Actual
1743569.912023-08-1662112Actual
107091300.002023-02-146246Budget
306371065.002024-09-156246Actual
118341561.002023-03-166246Actual
185546872.002023-10-166213Actual
30042426.302024-08-1562212Actual
362862397.002025-02-146236Actual
18318729.502023-09-1662311Actual
139421294.002023-05-166266Actual
31168903.972024-09-1562212Actual
337171673.002024-12-166273Actual
331552604.162024-11-156268Actual
253391199.722024-04-1562111Actual
241888133.052024-03-156218Actual
131483624.002023-04-166217Actual
252793222.352024-04-156268Actual
27643640.132024-06-1562511Actual
99642185.972023-01-146228Actual
322312419.952024-10-1562611Actual
330354970.002024-11-156267Actual
73071378.002022-11-166236Actual
124051300.002023-04-166263Budget
248362559.002024-04-156215Actual
298402541.232024-08-1562111Actual
62321000.002022-10-166246Budget
112781300.002023-03-166263Budget
202961700.792023-11-1662111Actual
28795334.812024-07-1662511Actual
340671235.002024-12-166266Actual
36192038.002022-08-166264Actual
16961217.002022-06-166236Actual
180514049.002023-09-166217Actual
12487480.002023-04-166273Budget
13203600.002022-06-166214Budget
338383241.002024-12-166215Actual
119351300.002023-03-166266Budget
384383578.002025-04-166215Actual
122071969.302023-03-166228Actual
39170803.972025-04-1662212Actual
24443600.002022-07-176214Budget
23141100.002022-07-176263Budget
11891504.002022-06-166263Actual
108952690.002023-02-146217Actual
288272184.842024-07-1662611Actual
17491342.252023-08-1662612Actual
315293208.002024-10-156264Actual
30472800.002022-07-176217Budget
9641650.002023-01-146256Budget
198272342.002023-11-166265Actual
150097952.002023-06-166217Actual
316224595.002024-10-156265Actual
192681257.172023-10-1662111Actual
2395535.002022-07-176273Actual
187663512.002023-10-166215Actual
282164213.002024-07-166265Actual
95461607.002023-01-146236Actual
20497102.892023-11-1662112Actual
338704473.002024-12-166265Actual
21172051.122022-06-166228Actual
26342054.002022-07-176265Actual
167314328.002023-08-166215Actual
325007657.002024-11-156213Actual
311401753.982024-09-1562112Actual
66051100.002022-10-166228Budget
156393481.002023-07-176264Actual
222363766.302024-01-146228Actual
249841488.002024-04-156236Actual
176705340.002023-09-166214Actual
353113902.002025-01-146267Actual
257771250.002024-05-156273Actual
275343109.332024-06-1562111Actual
314967246.002024-10-156214Actual
116062100.002023-03-166265Budget
299542280.592024-08-1562611Actual
32901557.172022-07-176268Actual
27231817.002024-06-156256Actual
141263384.482023-05-166228Actual
24565147.572024-03-1562612Actual
238073114.002024-03-156215Actual
17882662.002023-09-166226Actual
155781619.002023-07-176273Actual
97772800.002023-01-146217Budget
340111352.002024-12-166246Actual
249291461.002024-04-156216Actual
22327892.272024-01-1462111Actual

Generated 2025-06-15 08:35:44.105 UTC