[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370163643.432025-02-1262613Actual
13203600.002022-06-146214Budget
324412411.822024-10-1362613Actual
217662929.002024-01-126264Actual
148121623.002023-06-146216Actual
94501900.002023-01-126216Budget
11361800.002022-06-146213Budget
202055120.872023-11-146228Actual
269734278.002024-06-136264Actual
128181905.002023-04-146216Actual
13752184.002022-06-146264Actual
54801501.112022-09-146228Actual
201777810.322023-11-146218Actual
211114810.002023-12-156217Actual
380503374.232025-03-1462612Actual
28621400.002022-07-156246Budget
31873569.332022-07-156218Actual
12487480.002023-04-146273Budget
36750538.002025-02-1262511Actual
337454740.002024-12-146214Actual
5731700.002022-05-146236Budget
141584310.252023-05-146268Actual
381662459.192025-03-1462613Actual
19302746.002022-06-146217Actual
44961500.002022-09-146213Budget
92292300.002023-01-126264Budget
297208033.052024-08-136218Actual
283571872.002024-07-146246Actual
207041038.002023-12-156273Actual
54313601.152022-09-146218Actual
138041959.002023-05-146216Actual
342783214.782024-12-146268Actual
348671009.002025-01-126273Actual
374621014.002025-03-146246Actual
134938283.002023-05-146213Actual
37022520.002022-08-146215Actual
27643640.132024-06-1362511Actual
279713504.002024-07-146213Actual
25596241.192024-04-1362612Actual
117862300.002023-03-146236Budget
305561637.002024-09-136216Actual
93132100.002023-01-126215Budget
64741900.002022-10-146267Budget
197945214.002023-11-146215Actual
295681777.002024-08-136266Actual
121602400.002023-03-146218Budget
2396380.002022-07-156273Budget
351621248.002025-01-126246Actual
667750.002022-05-146256Budget
125933141.002023-04-146264Actual
108952690.002023-02-126217Actual
326205111.002024-11-136214Actual
106632300.002023-02-126236Budget
302505778.002024-09-136213Actual
176705340.002023-09-146214Actual
368401293.342025-02-1262112Actual
236274970.002024-03-136263Actual
66622073.852022-10-146268Actual
4552850.002022-09-146263Budget
137094211.002023-05-146215Actual
369862517.092025-02-1262213Actual
69872300.002022-11-146264Budget
252194960.262024-04-136218Actual
10241466.002023-02-126273Actual
166382722.002023-08-146214Actual
7921850.002022-12-156263Budget
18966484.002023-10-146256Actual
363122038.002025-02-126246Actual
150097952.002023-06-146217Actual
335662803.062024-11-1362613Actual
87192038.002022-12-156267Actual
6191168.002022-05-146246Actual
61800.002022-05-146213Budget
155194338.002023-07-156263Actual
138591546.002023-05-146236Actual
17316807.162023-08-1462411Actual
60871500.002022-10-146216Budget
66051100.002022-10-146228Budget
22327892.272024-01-1262111Actual
219732806.002024-01-126236Actual
228951770.002024-02-126216Actual
18404996.522023-09-1462611Actual
16001200.002022-06-146216Budget
52932100.002022-09-146217Budget
315293208.002024-10-136264Actual
253391199.722024-04-1362111Actual
21433208.212023-12-1562511Actual
99162300.002023-01-126218Budget
10242480.002023-02-126273Budget
108942500.002023-02-126217Budget
209722208.002023-12-156236Actual
341268024.002024-12-146217Actual
15336941.202023-06-1462611Actual
227432326.002024-02-126264Actual
14248303.962023-05-1462211Actual
137423048.002023-05-146265Actual
114073200.002023-03-146214Budget
34366517.792024-12-1462211Actual
10756582.002023-02-126256Actual
125942600.002023-04-146264Budget
19914700.002023-11-146226Actual
272621845.002024-06-136266Actual
87181900.002022-12-156267Budget
306111322.002024-09-136236Actual
39371300.002022-08-146236Budget
189961252.002023-10-146266Actual
23535227.362024-02-1262612Actual
125362928.002023-04-146214Actual
162021535.892023-07-1562111Actual
179361039.002023-09-146246Actual
84761400.002022-12-156246Budget
133941000.002023-04-146268Budget
16257490.132023-07-1562311Actual
299542280.592024-08-1362611Actual
59472200.002022-10-146215Budget
190553928.002023-10-146217Actual
136153816.002023-05-146214Actual
259951017.002024-05-136216Actual
312003398.692024-09-1362612Actual
151302629.922023-06-146228Actual
377902215.692025-03-1462111Actual
22025668.002024-01-126256Actual
200251666.002023-11-146266Actual
98321900.002023-01-126267Budget
31168903.972024-09-1362212Actual
364613718.002025-02-126267Actual
340111352.002024-12-146246Actual
356311247.592025-01-1262611Actual
20351617.792023-11-1462311Actual
388492823.862025-04-146228Actual
43572546.582022-08-146228Actual
202365522.402023-11-146268Actual
1442073.102023-05-1462212Actual
314967246.002024-10-136214Actual
27562922.052024-06-1362211Actual
30663699.002024-09-136256Actual
335091625.842024-11-1362113Actual
158731072.002023-07-156246Actual
10613850.002023-02-126226Budget
358683046.922025-01-1262613Actual
154868747.002023-07-156213Actual
224401246.532024-01-1262611Actual
25539214.592024-04-1362112Actual
3911800.002022-05-146265Budget
276751353.982024-06-1362611Actual
31709602.002024-10-136226Actual
264651090.142024-05-1362311Actual
297482823.862024-08-136228Actual
259334523.002024-05-136265Actual
339301793.002024-12-146216Actual
165514638.002023-08-146263Actual
323232651.872024-10-1362612Actual
353717661.832025-01-126218Actual
123482200.002023-04-146213Budget
340371070.002024-12-146256Actual
18495384.812023-09-1462612Actual
283312849.002024-07-146236Actual
274423432.962024-06-136228Actual
62321000.002022-10-146246Budget
325332789.002024-11-136263Actual
140036442.002023-05-146217Actual
108121300.002023-02-126266Budget
118331300.002023-03-146246Budget
50611300.002022-09-146236Budget
328871603.002024-11-136246Actual
28611560.002022-07-156246Actual
161104323.892023-07-156228Actual
223551018.862024-01-1262211Actual
105651900.002023-02-126216Budget
119361875.002023-03-146266Actual
288272184.842024-07-1462611Actual
46823200.002022-09-146214Budget
104823469.002023-02-126265Actual
2491562.002022-05-146264Actual
295111208.002024-08-136246Actual
90431019.002023-01-126263Actual
20324356.082023-11-1462211Actual
6801850.002022-11-146263Budget
16284679.502023-07-1562411Actual
163431246.532023-07-1562611Actual
88501542.022022-12-156228Actual
19968965.002023-11-146246Actual
175506479.002023-09-146213Actual
7221400.002022-05-146266Budget
197342731.002023-11-146264Actual
31789967.002024-10-136256Actual
360785467.002025-02-126264Actual
86602800.002022-12-156217Budget
48222284.002022-09-146215Actual
249291461.002024-04-136216Actual
21525214.592023-12-1562112Actual
70712100.002022-11-146215Budget
373811557.002025-03-146216Actual
26438499.702024-05-1362211Actual
7401650.002022-11-146256Budget
313173046.922024-09-1362613Actual
303421444.002024-09-136273Actual
22581800.002022-07-156213Budget
43102300.002022-08-146218Budget
82492195.002022-12-156265Actual
4031550.002022-08-146256Budget
36338960.002025-02-126256Actual
21352952.902023-12-1562211Actual
33731092.002022-08-146213Actual
309661924.202024-09-1362111Actual
240964727.002024-03-136217Actual
171743449.632023-08-146268Actual
107091300.002023-02-126246Budget
302832403.002024-09-136263Actual
386691947.002025-04-146266Actual
133381100.002023-04-146228Budget
167314328.002023-08-146215Actual
81912100.002022-12-156215Budget
294301332.002024-08-136216Actual
34447543.322024-12-1462511Actual
132903669.332023-04-146218Actual
26102746.002024-05-136256Actual
222363766.302024-01-126228Actual
145085515.002023-06-146213Actual
96931100.002023-01-126266Budget
179102251.002023-09-146236Actual
310801747.602024-09-1362611Actual
239551404.002024-03-136236Actual
129621300.002023-04-146246Budget
20378679.502023-11-1462411Actual
73531400.002022-11-146246Budget
48801400.002022-09-146265Actual
33741500.002022-08-146213Budget
325921083.002024-11-136273Actual
116071699.002023-03-146265Actual
330035841.002024-11-136217Actual
3432850.002022-08-146263Budget
109503296.002023-02-126267Actual
178552296.002023-09-146216Actual
10757650.002023-02-126256Budget
238402411.002024-03-136265Actual
142201039.082023-05-1462111Actual
64162200.002022-10-146217Actual
6884360.002022-11-146273Actual
167643939.002023-08-146265Actual
370758255.002025-03-146213Actual
84281654.002022-12-156236Actual
341594906.002024-12-146267Actual
69314276.002022-11-146214Actual
285944125.402024-07-146228Actual
9694901.002023-01-126266Actual
23360924.182024-02-1262311Actual
376705767.862025-03-146218Actual
133952102.642023-04-146268Actual
8063337.002022-05-146217Actual
352191588.002025-01-126266Actual
112222200.002023-03-146213Budget
309065561.792024-09-136268Actual
352784078.002025-01-126217Actual
300742257.182024-08-1362612Actual
229503061.002024-02-126236Actual
16961217.002022-06-146236Actual
19350719.922023-10-1462411Actual
192681257.172023-10-1462111Actual
2250069.912024-01-1262112Actual
16971700.002022-06-146236Budget
342474531.472024-12-146228Actual
148672806.002023-06-146236Actual
32833690.002024-11-136226Actual
124051300.002023-04-146263Budget
26519164.592024-05-1362511Actual
382253543.002025-04-146213Actual
98331260.002023-01-126267Actual
32913925.002024-11-136256Actual
17262627.372023-08-1462211Actual
258055456.002024-05-136214Actual
337171673.002024-12-146273Actual
346592132.872024-12-1462113Actual
5209819.002022-09-146266Actual
17343159.272023-08-1462511Actual
4413950.002022-08-146268Budget
38401500.002022-08-146216Budget
6278574.002022-10-146256Actual
36258498.002025-02-126226Actual
232454560.262024-02-126268Actual
217343752.002024-01-126214Actual
7258750.002022-11-146226Budget
4633691.002022-09-146273Actual
26644285.872024-05-1362612Actual
16403146.512023-07-1562112Actual
58641600.002022-10-146264Budget
359277880.002025-02-126213Actual
102893200.002023-02-126214Budget
280044415.002024-07-146263Actual
325007657.002024-11-136213Actual
36201600.002022-08-146264Budget
156393481.002023-07-156264Actual
353113902.002025-01-126267Actual
19468114.592023-10-1462112Actual
220562273.002024-01-126266Actual
371084938.002025-03-146263Actual
316224595.002024-10-136265Actual
51081264.002022-09-146246Actual
115493000.002023-03-146215Budget
65572300.002022-10-146218Budget
19296163.532023-10-1462211Actual
35188720.002025-01-126256Actual
3902293.002022-05-146265Actual
73061500.002022-11-146236Budget
112781300.002023-03-146263Budget
75392800.002022-11-146217Budget
306941455.002024-09-136266Actual
25811900.002022-07-156215Budget
209981798.002023-12-156246Actual
356911416.742025-01-1262112Actual
182631795.472023-09-1462111Actual
3513583.002022-08-146273Actual
4088950.002022-08-146266Budget
332431441.212024-11-1362211Actual
1743569.912023-08-1462112Actual
80523400.002022-12-156214Budget
6333741.002022-10-146266Actual
267041188.992024-05-1362113Actual
19862545.002022-06-146267Actual
170214329.002023-08-146217Actual
319992913.262024-10-136228Actual
6135650.002022-10-146226Budget
378721245.462025-03-1462411Actual
270334424.002024-06-136215Actual
132892400.002023-04-146218Budget
149501342.002023-06-146266Actual
10501201.102022-05-146268Actual
17289999.712023-08-1462311Actual
147522231.002023-06-146265Actual
9497709.002023-01-126226Actual
35600336.942025-01-1262511Actual
151024704.202023-06-146218Actual
666898.002022-05-146256Actual
132062000.002023-04-146267Budget
91733400.002023-01-126214Budget
37561900.002022-08-146265Actual
160827605.772023-07-156218Actual
313766939.002024-10-136213Actual
39050383.742025-04-1462511Actual
278541657.422024-06-1362113Actual
343384034.882024-12-1462111Actual
292447493.002024-08-136214Actual
5678850.002022-10-146263Budget
84291500.002022-12-156236Budget
367231661.432025-02-1262411Actual
39831004.002022-08-146246Actual
158991577.002023-07-156256Actual
25801472.002022-07-156215Actual
389691291.212025-04-1462211Actual
364287293.002025-02-126217Actual
25448448.642024-04-1362511Actual
13831668.002023-05-146226Actual
18291219.912023-09-1462211Actual
318201497.002024-10-136266Actual
156062748.002023-07-156214Actual
334492924.222024-11-1362612Actual
211445154.002023-12-156267Actual
61851300.002022-10-146236Budget
212048836.092023-12-156218Actual
175833644.002023-09-146263Actual
230021287.002024-02-126256Actual
10511000.002022-05-146268Budget
37571900.002022-08-146265Budget
33417328.422024-11-1362212Actual
21945640.002024-01-126226Actual
275891917.822024-06-1362311Actual
2453562.462024-03-1362212Actual
37899343.322025-03-1462511Actual
191764908.752023-10-146228Actual
177622638.002023-09-146215Actual
141263384.482023-05-146228Actual
357503816.792025-01-1262612Actual
319718249.722024-10-136218Actual
102902518.002023-02-126214Actual
147193224.002023-06-146215Actual
176421027.002023-09-146273Actual
201172827.002023-11-146267Actual
6883380.002022-11-146273Budget
391421775.262025-04-1462112Actual
51071000.002022-09-146246Budget
233871117.802024-02-1262411Actual
29868570.982024-08-1362211Actual
331552604.162024-11-136268Actual
11881492.002023-03-146256Actual
361713056.002025-02-126265Actual
256836185.002024-05-136213Actual
314681136.002024-10-136273Actual
171422369.312023-08-146228Actual
196155021.002023-11-146263Actual
228032825.002024-02-126215Actual
93661920.002023-01-126265Actual
19312800.002022-06-146217Budget
317631110.002024-10-136246Actual
103452600.002023-02-126264Budget
9951249.592022-05-146228Actual
83311900.002022-12-156216Budget
330957289.102024-11-136218Actual
67452470.002022-11-146213Actual
5759646.002022-10-146273Actual
9498750.002023-01-126226Budget
72101900.002022-11-146216Budget
165186958.002023-08-146213Actual
208573810.002023-12-156265Actual
363691099.002025-02-126266Actual
1790630.002022-06-146256Actual
360468340.002025-02-126214Actual
392621829.362025-04-1462113Actual
88012300.002022-12-156218Budget
61979.002022-05-146263Actual
388216183.012025-04-146218Actual
273215151.002024-06-136217Actual
56191500.002022-10-146213Budget
223821269.932024-01-1262311Actual
14333692.262023-05-1462611Actual
317371468.002024-10-136236Actual
69323400.002022-11-146214Budget
368993163.582025-02-1262612Actual
187062757.002023-10-146264Actual
44121485.962022-08-146268Actual
21024872.002023-12-156256Actual
247444146.002024-04-136214Actual
112771242.002023-03-146263Actual
189401419.002023-10-146246Actual
11901100.002022-06-146263Budget
214651086.952023-12-1562611Actual
362862397.002025-02-126236Actual
323831267.942024-10-1362113Actual
257164439.002024-05-136263Actual
80514449.002022-12-156214Actual
248362559.002024-04-136215Actual
286265007.242024-07-146268Actual
132071685.002023-04-146267Actual
17462110.342023-08-1462212Actual
32351542.022022-07-156228Actual
252473319.322024-04-136228Actual
169621503.002023-08-146266Actual
237472225.002024-03-136264Actual
27181200.002022-07-156216Budget
58631629.002022-10-146264Actual
185546872.002023-10-146213Actual
10614975.002023-02-126226Actual
18646927.002023-10-146273Actual
282164213.002024-07-146265Actual
186743043.002023-10-146214Actual
392023278.482025-04-1462612Actual
21172051.122022-06-146228Actual
24565147.572024-03-1362612Actual
287412134.842024-07-1462311Actual
70701901.002022-11-146215Actual
242164742.082024-03-136228Actual
127351823.002023-04-146265Actual
199421870.002023-11-146236Actual
11352002.002022-06-146213Actual
328611814.002024-11-136236Actual
260501793.002024-05-136236Actual
24416277.362024-03-1362511Actual
389413561.462025-04-1462111Actual
67461900.002022-11-146213Budget
39841000.002022-08-146246Budget
91742156.002023-01-126214Actual
287681139.082024-07-1462411Actual
390821766.752025-04-1462611Actual
14302961.422023-05-1462411Actual
16459173.102023-07-1562612Actual
11360415.002023-03-146273Actual
42271900.002022-08-146267Budget
74561059.002022-11-146266Actual
82482200.002022-12-156265Budget
159893939.002023-07-156217Actual
269418750.002024-06-136214Actual
373214020.002025-03-146265Actual
35623200.002022-08-146214Budget
9961000.002022-05-146228Budget
328062022.002024-11-136216Actual
350811264.002025-01-126216Actual
346861557.422024-12-1462213Actual
383784278.002025-04-146264Actual
314092255.002024-10-136263Actual
33270823.112024-11-1362311Actual
263485389.062024-05-136268Actual
382584372.002025-04-146263Actual
2395535.002022-07-156273Actual
366962076.332025-02-1262311Actual
124061768.002023-04-146263Actual
33297784.822024-11-1362411Actual
9640382.002023-01-126256Actual
145405507.002023-06-146263Actual
4761200.002022-05-146216Budget
316822798.002024-10-136216Actual
288872109.312024-07-1462112Actual
1648480.002022-06-146226Budget
345992555.062024-12-1462612Actual
47401600.002022-09-146264Budget
22531400.772024-01-1262612Actual
387612803.002025-04-146267Actual
206127620.002023-12-156213Actual
5012567.002022-09-146226Actual
22572178.002022-07-156213Actual
219991782.002024-01-126246Actual
101032200.002023-02-126213Budget
239002721.002024-03-136216Actual
340671235.002024-12-146266Actual
320912682.722024-10-1362111Actual
26022546.002024-05-136226Actual
247762757.002024-04-136264Actual
33957356.002024-12-146226Actual
114084766.002023-03-146214Actual
16230269.912023-07-1562211Actual
118341561.002023-03-146246Actual
168793309.002023-08-146236Actual
14393196.512023-05-1462112Actual
24335501.832024-03-1362211Actual
384712761.002025-04-146265Actual
26342054.002022-07-156265Actual
119351300.002023-03-146266Budget
5536950.002022-09-146268Budget
99153601.152023-01-126218Actual
31882000.002022-07-156218Budget
303704394.002024-09-136214Actual
246573350.002024-04-136263Actual
69882828.002022-11-146264Actual
1271320.002022-06-146273Actual
5155832.002022-09-146256Actual
8003380.002022-12-156273Budget
290344471.512024-07-1462213Actual
4551781.002022-09-146263Actual
3342035.002022-05-146215Actual
93672200.002023-01-126265Budget
24389807.162024-03-1362411Actual
142751211.422023-05-1462311Actual
3514550.002022-08-146273Budget
264921009.292024-05-1362411Actual
155781619.002023-07-156273Actual
6231974.002022-10-146246Actual
31052200.002022-07-156267Budget
375784531.002025-03-146217Actual
15277582.682023-06-1462311Actual
240372247.002024-03-136266Actual
296602916.002024-08-136267Actual
324101904.802024-10-1362213Actual
27231817.002024-06-136256Actual
349884772.002025-01-126215Actual
75383420.002022-11-146217Actual
50601516.002022-09-146236Actual
1647371.002022-06-146226Actual
169051328.002023-08-146246Actual
17234881.632023-08-1462111Actual
18318729.502023-09-1462311Actual
372886053.002025-03-146215Actual
12488500.002023-04-146273Actual
37818423.112025-03-1462211Actual
390232184.842025-04-1462411Actual
374362937.002025-03-146236Actual
2501600.002022-05-146264Budget
15991198.002022-06-146216Actual
122081100.002023-03-146228Budget
261949572.002024-05-136217Actual
12865850.002023-04-146226Budget
338383241.002024-12-146215Actual
32200601.832024-10-1362511Actual
209171920.002023-12-156216Actual
298951551.852024-08-1362311Actual
64172100.002022-10-146217Budget
28795334.812024-07-1462511Actual
133371922.332023-04-146228Actual
44951432.002022-09-146213Actual
6279550.002022-10-146256Budget
19495109.272023-10-1462212Actual
48232200.002022-09-146215Budget
56202310.002022-10-146213Actual
126762650.002023-04-146215Actual
135264913.002023-05-146263Actual
97772800.002023-01-126217Budget
271792726.002024-06-136236Actual
104293776.002023-02-126215Actual
195838927.002023-11-146213Actual
348956006.002025-01-126214Actual
250671876.002024-04-136266Actual
47391488.002022-09-146264Actual
10021750.002023-01-126268Budget
226233994.002024-02-126263Actual
29537786.002024-08-136256Actual
227104946.002024-02-126214Actual
337786230.002024-12-146264Actual
120772000.002023-03-146267Budget
261331403.002024-05-136266Actual
38558785.002025-04-146226Actual
75942611.002022-11-146267Actual
77251100.002022-11-146228Budget
231255056.002024-02-126267Actual
77261484.442022-11-146228Actual
343931139.082024-12-1462311Actual
85771621.002022-12-156266Actual
241283280.002024-03-136267Actual
140366074.002023-05-146267Actual
76772673.862022-11-146218Actual
254791201.852024-04-1362611Actual
15250215.662023-06-1462211Actual
103462081.002023-02-126264Actual
66061528.382022-10-146228Actual
275343109.332024-06-1362111Actual
60051900.002022-10-146265Budget
166101615.002023-08-146273Actual
121593090.532023-03-146218Actual
26612245.442024-05-1362112Actual
231854819.352024-02-126218Actual
85231065.002022-12-156256Actual
146380.002022-05-146273Budget
54322300.002022-09-146218Budget
307535203.002024-09-136217Actual
21181000.002022-06-146228Budget
13761600.002022-06-146264Budget
16311285.872023-07-1562511Actual
3887857.002022-08-146226Actual
182033905.702023-09-146268Actual
158471530.002023-07-156236Actual
72092190.002022-11-146216Actual
48811900.002022-09-146265Budget
18464142.252023-09-1462112Actual
28142176.002022-07-156236Actual
216155154.002024-01-126213Actual
85781100.002022-12-156266Budget
208254307.002023-12-156215Actual
14893788.002023-06-146246Actual
5760550.002022-10-146273Budget
16931979.002023-08-146256Actual
355191366.742025-01-1262211Actual
13009650.002023-04-146256Budget
257771250.002024-05-136273Actual
349285252.002025-01-126264Actual
2765546.002022-07-156226Actual
25421665.672024-04-1362411Actual
177023134.002023-09-146264Actual
1933449.002022-05-146214Actual
30994651.842024-09-1362211Actual
8632200.002022-05-146267Budget
327134853.002024-11-136215Actual
88491100.002022-12-156228Budget
291573965.002024-08-136263Actual
336583400.002024-12-146263Actual
43581100.002022-08-146228Budget
2766480.002022-07-156226Budget
355461566.752025-01-1262311Actual
353993154.172025-01-126228Actual
354312775.382025-01-126268Actual
89041188.982022-12-156268Actual
20692851.132022-06-146218Actual
9126380.002023-01-126273Budget
327465909.002024-11-136265Actual
198272342.002023-11-146265Actual
11359480.002023-03-146273Budget
73071378.002022-11-146236Actual
292774444.002024-08-136264Actual
224091139.082024-01-1262411Actual
236861038.002024-03-136273Actual
230331510.002024-02-126266Actual
7211368.002022-05-146266Actual
280631168.002024-07-146273Actual
345392485.912024-12-1462112Actual
30462912.002022-07-156217Actual
237143877.002024-03-136214Actual
279123815.362024-06-1362613Actual
41702406.002022-08-146217Actual
14839938.002023-06-146226Actual
197024882.002023-11-146214Actual
15427216.722023-06-1462612Actual
207652225.002023-12-156264Actual
28915351.832024-07-1462212Actual
344201744.412024-12-1462411Actual
93122240.002023-01-126215Actual
262277223.002024-05-136267Actual
210521136.002023-12-156266Actual
71272856.002022-11-146265Actual
21379815.672023-12-1562311Actual
153041097.592023-06-1462411Actual
18471335.002022-06-146266Actual
311401753.982024-09-1362112Actual
269131734.002024-06-136273Actual
101601145.002023-02-126263Actual
263174178.432024-05-136228Actual
267312934.642024-05-1362213Actual
221483902.002024-01-126267Actual
122071969.302023-03-146228Actual
61841622.002022-10-146236Actual
371954332.002025-03-146214Actual
168242729.002023-08-146216Actual
60042828.002022-10-146265Actual
301612543.402024-08-1362213Actual
110335252.692023-02-126218Actual
15161497.002022-06-146265Actual
157921639.002023-07-156216Actual
30042426.302024-08-1362212Actual
8072800.002022-05-146217Budget
114653534.002023-03-146264Actual
131483624.002023-04-146217Actual
377305951.192025-03-146268Actual
136473661.002023-05-146264Actual
216473571.002024-01-126263Actual
306371065.002024-09-136246Actual
385312493.002025-04-146216Actual
104832100.002023-02-126265Budget
114662600.002023-03-146264Budget
331233123.872024-11-136228Actual
359594349.002025-02-126263Actual
78661900.002022-12-156213Budget
212323831.462023-12-156228Actual
38638925.002025-04-146256Actual
362312224.002025-02-126216Actual
150423976.002023-06-146267Actual
81902636.002022-12-156215Actual
23414297.572024-02-1262511Actual
23981979.002024-03-136246Actual
387284115.002025-04-146217Actual
285063743.002024-07-146267Actual
27171736.002022-07-156216Actual
187663512.002023-10-146215Actual
271241531.002024-06-136216Actual
294851852.002024-08-136236Actual
129152300.002023-04-146236Budget
74551100.002022-11-146266Budget
326533845.002024-11-136264Actual
38018542.262025-03-1462212Actual
52921664.002022-09-146217Actual
127342100.002023-04-146265Budget
120181793.002023-03-146217Actual
293373943.002024-08-136215Actual
265511005.032024-05-1362611Actual
30472800.002022-07-156217Budget
348084559.002025-01-126263Actual
13008985.002023-04-146256Actual
392893390.792025-04-1462213Actual

Generated 2025-06-13 08:59:34.294 UTC