[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 376   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-06-176265Budget
25811900.002022-07-186215Budget
8004324.002022-12-186273Actual
322312419.952024-10-1662611Actual
363691099.002025-02-156266Actual
194081248.652023-10-1762611Actual
373214020.002025-03-176265Actual
170543573.002023-08-176267Actual
140985372.392023-05-176218Actual
43093119.322022-08-176218Actual
24981600.002022-07-186264Budget
15161497.002022-06-176265Actual
390232184.842025-04-1762411Actual
4551781.002022-09-176263Actual
37561900.002022-08-176265Actual
274148651.242024-06-166218Actual
383454170.002025-04-176214Actual
12487480.002023-04-176273Budget
81902636.002022-12-186215Actual
121602400.002023-03-176218Budget
52932100.002022-09-176217Budget
392621829.362025-04-1762113Actual
301341557.422024-08-1662113Actual
386691947.002025-04-176266Actual
5677823.002022-10-176263Actual
2908728.002022-07-186256Actual
4634550.002022-09-176273Budget
14893788.002023-06-176246Actual
54801501.112022-09-176228Actual
200251666.002023-11-176266Actual
20692851.132022-06-176218Actual
219181726.002024-01-156216Actual
307863398.002024-09-166267Actual
104832100.002023-02-156265Budget
222672208.702024-01-156268Actual
202365522.402023-11-176268Actual
351362889.002025-01-156236Actual
270334424.002024-06-166215Actual
32833690.002024-11-166226Actual
352191588.002025-01-156266Actual
34366517.792024-12-1762211Actual
76782300.002022-11-176218Budget
382584372.002025-04-176263Actual
10021750.002023-01-156268Budget
21181000.002022-06-176228Budget
166382722.002023-08-176214Actual
24971454.002022-07-186264Actual
157921639.002023-07-186216Actual
328871603.002024-11-166246Actual
76772673.862022-11-176218Actual
64752940.002022-10-176267Actual
16971700.002022-06-176236Budget
19872200.002022-06-176267Budget
3911800.002022-05-176265Budget
35600336.942025-01-1562511Actual
373811557.002025-03-176216Actual
337171673.002024-12-176273Actual
309661924.202024-09-1662111Actual
32119839.072024-10-1662211Actual
124061768.002023-04-176263Actual
44961500.002022-09-176213Budget
21742160.212022-06-176268Actual
138851371.002023-05-176246Actual
1272380.002022-06-176273Budget
36192038.002022-08-176264Actual
381102213.572025-03-1762113Actual
216155154.002024-01-156213Actual
209171920.002023-12-186216Actual
82482200.002022-12-186265Budget
19495109.272023-10-1762212Actual
5759646.002022-10-176273Actual
330957289.102024-11-166218Actual
180843210.002023-09-176267Actual
22572178.002022-07-186213Actual
125942600.002023-04-176264Budget
221483902.002024-01-156267Actual
50601516.002022-09-176236Actual
340111352.002024-12-176246Actual
56191500.002022-10-176213Budget
58641600.002022-10-176264Budget
95461607.002023-01-156236Actual
250671876.002024-04-166266Actual
242164742.082024-03-166228Actual
221154535.002024-01-156217Actual
270642546.002024-06-166265Actual
99642185.972023-01-156228Actual
290344471.512024-07-1762213Actual
138591546.002023-05-176236Actual
60881375.002022-10-176216Actual
58631629.002022-10-176264Actual
15277582.682023-06-1762311Actual
320912682.722024-10-1662111Actual
120761618.002023-03-176267Actual
324101904.802024-10-1662213Actual
21379815.672023-12-1862311Actual
151302629.922023-06-176228Actual
165186958.002023-08-176213Actual
89871900.002023-01-156213Budget
62321000.002022-10-176246Budget
200844252.002023-11-176217Actual
385312493.002025-04-176216Actual
53491411.002022-09-176267Actual
1647371.002022-06-176226Actual
348956006.002025-01-156214Actual
30472800.002022-07-186217Budget
196742282.002023-11-176273Actual
19302746.002022-06-176217Actual
23505138.002024-02-1562112Actual
24362594.392024-03-1662311Actual
278541657.422024-06-1662113Actual
21352952.902023-12-1862211Actual
43102300.002022-08-176218Budget
37408883.002025-03-176226Actual
94492169.002023-01-156216Actual
19296163.532023-10-1762211Actual
247762757.002024-04-166264Actual
23131098.002022-07-186263Actual
21024872.002023-12-186256Actual
33731092.002022-08-176213Actual
171144229.952023-08-176218Actual
103452600.002023-02-156264Budget
82492195.002022-12-186265Actual
158991577.002023-07-186256Actual
8063337.002022-05-176217Actual
74551100.002022-11-176266Budget
380503374.232025-03-1762612Actual
377902215.692025-03-1762111Actual
284141943.002024-07-176266Actual
320314366.312024-10-166268Actual
47391488.002022-09-176264Actual
24434268.002022-07-186214Actual
11880650.002023-03-176256Budget
300742257.182024-08-1662612Actual
282762535.002024-07-176216Actual
3514550.002022-08-176273Budget
139421294.002023-05-176266Actual
26612245.442024-05-1662112Actual
179361039.002023-09-176246Actual
139111082.002023-05-176256Actual
106632300.002023-02-156236Budget
621100.002022-05-176263Budget
300141863.562024-08-1662112Actual
207652225.002023-12-186264Actual
111381431.412023-02-156268Actual
372886053.002025-03-176215Actual
90431019.002023-01-156263Actual
231255056.002024-02-156267Actual
3887857.002022-08-176226Actual
349285252.002025-01-156264Actual
87192038.002022-12-186267Actual
314092255.002024-10-166263Actual
218264414.002024-01-156215Actual
6883380.002022-11-176273Budget
58082937.002022-10-176214Actual
30663699.002024-09-166256Actual
343931139.082024-12-1762311Actual
217061030.002024-01-156273Actual
667750.002022-05-176256Budget
19377498.642023-10-1762511Actual
133381100.002023-04-176228Budget
22025668.002024-01-156256Actual
99631100.002023-01-156228Budget
228032825.002024-02-156215Actual
351621248.002025-01-156246Actual
127342100.002023-04-176265Budget
376984892.082025-03-176228Actual
350811264.002025-01-156216Actual
331233123.872024-11-166228Actual
197342731.002023-11-176264Actual
33957356.002024-12-176226Actual
11361800.002022-06-176213Budget
26342054.002022-07-186265Actual
390821766.752025-04-1762611Actual
101591300.002023-02-156263Budget
226233994.002024-02-156263Actual
55371188.982022-09-176268Actual
316224595.002024-10-166265Actual
371954332.002025-03-176214Actual
102893200.002023-02-156214Budget
239551404.002024-03-166236Actual
356311247.592025-01-1562611Actual
306371065.002024-09-166246Actual
28142176.002022-07-186236Actual
41712100.002022-08-176217Budget
38558785.002025-04-176226Actual
297208033.052024-08-166218Actual
123472648.002023-04-176213Actual
277942048.672024-06-1662612Actual
134938283.002023-05-176213Actual
83311900.002022-12-186216Budget
51081264.002022-09-176246Actual
188591078.002023-10-176216Actual
39050383.742025-04-1762511Actual
145331.002022-05-176273Actual
120181793.002023-03-176217Actual
149501342.002023-06-176266Actual
61979.002022-05-176263Actual
317371468.002024-10-166236Actual
286265007.242024-07-176268Actual
243071616.752024-03-1662111Actual
246573350.002024-04-166263Actual
269131734.002024-06-166273Actual
43581100.002022-08-176228Budget
17289999.712023-08-1762311Actual
142201039.082023-05-1762111Actual
21751000.002022-06-176268Budget
29868570.982024-08-1662211Actual
17234881.632023-08-1762111Actual
189401419.002023-10-176246Actual
237472225.002024-03-166264Actual
133952102.642023-04-176268Actual
23927384.002024-03-166226Actual
146592462.002023-06-176264Actual
229503061.002024-02-156236Actual
367802326.332025-02-1562611Actual
282164213.002024-07-176265Actual
6136673.002022-10-176226Actual
21556175.232023-12-1862612Actual
92302764.002023-01-156264Actual
251264948.002024-04-166217Actual
160827605.772023-07-186218Actual
73071378.002022-11-176236Actual
131492500.002023-04-176217Budget
175506479.002023-09-176213Actual
287681139.082024-07-1762411Actual
37167966.002025-03-176273Actual
66051100.002022-10-176228Budget
11738850.002023-03-176226Budget
78661900.002022-12-186213Budget
28795334.812024-07-1762511Actual
43572546.582022-08-176228Actual
153041097.592023-06-1762411Actual
211114810.002023-12-186217Actual
31168903.972024-09-1662212Actual
306941455.002024-09-166266Actual
146380.002022-05-176273Budget
6279550.002022-10-176256Budget
81072300.002022-12-186264Budget
5209819.002022-09-176266Actual
175833644.002023-09-176263Actual
337454740.002024-12-176214Actual
325921083.002024-11-166273Actual
73061500.002022-11-176236Budget
222086025.442024-01-156218Actual
70712100.002022-11-176215Budget
25036907.002024-04-166256Actual
176705340.002023-09-176214Actual
133941000.002023-04-176268Budget
299542280.592024-08-1662611Actual
80514449.002022-12-186214Actual
7211368.002022-05-176266Actual
335662803.062024-11-1662613Actual
331552604.162024-11-166268Actual
360181099.002025-02-156273Actual
8905750.002022-12-186268Budget
348084559.002025-01-156263Actual
16230269.912023-07-1862211Actual
161423943.582023-07-186268Actual
176421027.002023-09-176273Actual
122071969.302023-03-176228Actual
20524110.342023-11-1762212Actual
116901900.002023-03-176216Budget
666898.002022-05-176256Actual
224401246.532024-01-1562611Actual
37899343.322025-03-1762511Actual
13008985.002023-04-176256Actual
117873037.002023-03-176236Actual
22581800.002022-07-186213Budget
53481900.002022-09-176267Budget
357503816.792025-01-1562612Actual
288872109.312024-07-1762112Actual
293373943.002024-08-166215Actual
15991198.002022-06-176216Actual
18318729.502023-09-1762311Actual
88024201.162022-12-186218Actual
38401500.002022-08-176216Budget
248692899.002024-04-166265Actual
5678850.002022-10-176263Budget
302505778.002024-09-166213Actual
311401753.982024-09-1662112Actual
291246626.002024-08-166213Actual
18464142.252023-09-1762112Actual
315896499.002024-10-166215Actual
66622073.852022-10-176268Actual
109503296.002023-02-156267Actual
129611391.002023-04-176246Actual
120192500.002023-03-176217Budget
9640382.002023-01-156256Actual
280915838.002024-07-176214Actual
40871500.002022-08-176266Actual
129152300.002023-04-176236Budget
9641650.002023-01-156256Budget
259004140.002024-05-166215Actual
21172051.122022-06-176228Actual
374362937.002025-03-176236Actual
230925743.002024-02-156217Actual
367231661.432025-02-1562411Actual
387612803.002025-04-176267Actual
14393196.512023-05-1762112Actual
156993914.002023-07-186215Actual
388216183.012025-04-176218Actual
33270823.112024-11-1662311Actual
312871624.092024-09-1662213Actual
363122038.002025-02-156246Actual
314681136.002024-10-166273Actual
389961283.762025-04-1762311Actual
5731700.002022-05-176236Budget
111391000.002023-02-156268Budget
201172827.002023-11-176267Actual
86612441.002022-12-186217Actual
48801400.002022-09-176265Actual
302832403.002024-09-166263Actual
226821369.002024-02-156273Actual
220562273.002024-01-156266Actual
212048836.092023-12-186218Actual
20405588.002023-11-1762511Actual
132062000.002023-04-176267Budget
27763253.962024-06-1662212Actual
281233262.002024-07-176264Actual
376705767.862025-03-176218Actual
158471530.002023-07-186236Actual
35188720.002025-01-156256Actual
109512000.002023-02-156267Budget
6201400.002022-05-176246Budget
56202310.002022-10-176213Actual
330035841.002024-11-166217Actual
127351823.002023-04-176265Actual
269734278.002024-06-166264Actual
23141100.002022-07-186263Budget
107091300.002023-02-156246Budget
384712761.002025-04-176265Actual
5536950.002022-09-176268Budget
375191803.002025-03-176266Actual
393202583.762025-04-1762613Actual
2766480.002022-07-186226Budget
267312934.642024-05-1662213Actual
271792726.002024-06-166236Actual
263174178.432024-05-166228Actual
1442073.102023-05-1762212Actual
289472435.912024-07-1762612Actual
17343159.272023-08-1762511Actual
71262200.002022-11-176265Budget
9498750.002023-01-156226Budget
202055120.872023-11-176228Actual
47401600.002022-09-176264Budget
69323400.002022-11-176214Budget
20553357.152023-11-1762612Actual
360785467.002025-02-156264Actual
169621503.002023-08-176266Actual
67452470.002022-11-176213Actual
1648480.002022-06-176226Budget
151623905.702023-06-176268Actual
294301332.002024-08-166216Actual
31709602.002024-10-166226Actual
108952690.002023-02-156217Actual
156062748.002023-07-186214Actual
101032200.002023-02-156213Budget
6135650.002022-10-176226Budget
192681257.172023-10-1762111Actual
54322300.002022-09-176218Budget
13761600.002022-06-176264Budget
10614975.002023-02-156226Actual
247444146.002024-04-166214Actual
341594906.002024-12-176267Actual
106623037.002023-02-156236Actual
41702406.002022-08-176217Actual
112222200.002023-03-176213Budget
114073200.002023-03-176214Budget
122641000.002023-03-176268Budget
32361000.002022-07-186228Budget
61851300.002022-10-176236Budget
391421775.262025-04-1762112Actual
274742123.852024-06-166268Actual
177023134.002023-09-176264Actual
24565147.572024-03-1662612Actual
31260994.252024-09-1662113Actual
108942500.002023-02-156217Budget
358101217.062025-01-1562113Actual
345671055.032024-12-1762212Actual
77261484.442022-11-176228Actual
60042828.002022-10-176265Actual
48222284.002022-09-176215Actual
104823469.002023-02-156265Actual
202961700.792023-11-1762111Actual
261949572.002024-05-166217Actual
65584664.802022-10-176218Actual
292447493.002024-08-166214Actual
241283280.002024-03-166267Actual
3902293.002022-05-176265Actual
261331403.002024-05-166266Actual
36338960.002025-02-156256Actual
35613264.002022-08-176214Actual
36750538.002025-02-1562511Actual
31789967.002024-10-166256Actual
15427216.722023-06-1762612Actual
10242480.002023-02-156273Budget
219732806.002024-01-156236Actual
110811100.002023-02-156228Budget
12866657.002023-04-176226Actual
206454462.002023-12-186263Actual
168793309.002023-08-176236Actual
15250215.662023-06-1762211Actual
18495384.812023-09-1762612Actual
9473840.552022-05-176218Actual
171743449.632023-08-176268Actual
212323831.462023-12-186228Actual
267624031.152024-05-1662613Actual
223551018.862024-01-1562211Actual
74561059.002022-11-176266Actual
44121485.962022-08-176268Actual
128171900.002023-04-176216Budget
140366074.002023-05-176267Actual
28621400.002022-07-186246Budget
73531400.002022-11-176246Budget
42271900.002022-08-176267Budget
159893939.002023-07-186217Actual
340371070.002024-12-176256Actual
187062757.002023-10-176264Actual
182033905.702023-09-176268Actual
231854819.352024-02-156218Actual
8379807.002022-12-186226Actual
260501793.002024-05-166236Actual
93122240.002023-01-156215Actual
13752184.002022-06-176264Actual
85771621.002022-12-186266Actual
267041188.992024-05-1662113Actual
338704473.002024-12-176265Actual
84751404.002022-12-186246Actual
1943600.002022-05-176214Budget
51071000.002022-09-176246Budget
343384034.882024-12-1762111Actual
167314328.002023-08-176215Actual
39361009.002022-08-176236Actual
13203600.002022-06-176214Budget
21525214.592023-12-1862112Actual
301913080.262024-08-1662613Actual
112212651.002023-03-176213Actual
13194444.002022-06-176214Actual
7258750.002022-11-176226Budget
25010804.002024-04-166246Actual
287412134.842024-07-1762311Actual
101601145.002023-02-156263Actual
353717661.832025-01-156218Actual
228354100.002024-02-156265Actual
122651854.152023-03-176268Actual
275343109.332024-06-1662111Actual
240071017.002024-03-166256Actual
237143877.002024-03-166214Actual
341268024.002024-12-176217Actual
18966484.002023-10-176256Actual
24508235.872024-03-1662112Actual
128181905.002023-04-176216Actual
38391797.002022-08-176216Actual
18291219.912023-09-1762211Actual
273543497.002024-06-166267Actual
166101615.002023-08-176273Actual
145085515.002023-06-176213Actual
20378679.502023-11-1762411Actual
84281654.002022-12-186236Actual
133371922.332023-04-176228Actual
196155021.002023-11-176263Actual
8380750.002022-12-186226Budget
28151700.002022-07-186236Budget
37571900.002022-08-176265Budget
388813742.062025-04-176268Actual
39371300.002022-08-176236Budget
17441400.002022-06-176246Budget
107101074.002023-02-156246Actual
342194276.922024-12-176218Actual
233871117.802024-02-1562411Actual
60871500.002022-10-176216Budget
252194960.262024-04-166218Actual
325332789.002024-11-166263Actual
15819303.002023-07-186226Actual
281834109.002024-07-176215Actual
280044415.002024-07-176263Actual
303421444.002024-09-166273Actual
30462912.002022-07-186217Actual
146272924.002023-06-176214Actual
80523400.002022-12-186214Budget
335091625.842024-11-1662113Actual
358683046.922025-01-1562613Actual
13831668.002023-05-176226Actual
19323614.602023-10-1762311Actual
14333692.262023-05-1762611Actual
81082329.002022-12-186264Actual
392893390.792025-04-1762213Actual
72101900.002022-11-176216Budget
345392485.912024-12-1762112Actual
348671009.002025-01-156273Actual
347162803.062024-12-1762613Actual
94501900.002023-01-156216Budget
309065561.792024-09-166268Actual
208254307.002023-12-186215Actual
89881432.002023-01-156213Actual
382253543.002025-04-176213Actual
284736675.002024-07-176217Actual
263485389.062024-05-166268Actual
222363766.302024-01-156228Actual
21945640.002024-01-156226Actual
354912714.642025-01-1562111Actual
2765546.002022-07-186226Actual
328611814.002024-11-166236Actual
132071685.002023-04-176267Actual
18646927.002023-10-176273Actual
136153816.002023-05-176214Actual
160224663.002023-07-186267Actual
301612543.402024-08-1662213Actual
23535227.362024-02-1562612Actual
22531400.772024-01-1562612Actual
26438499.702024-05-1662211Actual
145405507.002023-06-176263Actual
296602916.002024-08-166267Actual
25596241.192024-04-1662612Actual
46823200.002022-09-176214Budget
15396173.102023-06-1762112Actual
16961217.002022-06-176236Actual
5155832.002022-09-176256Actual
5154550.002022-09-176256Budget
379302743.362025-03-1762611Actual
10756582.002023-02-156256Actual
125933141.002023-04-176264Actual
10511000.002022-05-176268Budget
5210950.002022-09-176266Budget
141584310.252023-05-176268Actual
17262627.372023-08-1762211Actual
104283000.002023-02-156215Budget
374881089.002025-03-176256Actual
26644285.872024-05-1662612Actual
108121300.002023-02-156266Budget
365219281.562025-02-156218Actual
14449289.062023-05-1762612Actual
23414297.572024-02-1562511Actual
135871649.002023-05-176273Actual
11901100.002022-06-176263Budget
130661300.002023-04-176266Budget
356911416.742025-01-1562112Actual
20702000.002022-06-176218Budget
87181900.002022-12-186267Budget
99162300.002023-01-156218Budget
11352002.002022-06-176213Actual
17431856.002022-06-176246Actual
313766939.002024-10-166213Actual
198272342.002023-11-176265Actual
152221223.122023-06-1762111Actual
116892405.002023-03-176216Actual
105661924.002023-02-156216Actual
32911000.002022-07-186268Budget
86602800.002022-12-186217Budget
22327892.272024-01-1562111Actual
36868461.412025-02-1562212Actual
307535203.002024-09-166217Actual
124051300.002023-04-176263Budget
39170803.972025-04-1762212Actual
108111262.002023-02-156266Actual
30042426.302024-08-1662212Actual
352784078.002025-01-156217Actual
8522650.002022-12-186256Budget
16403146.512023-07-1862112Actual
168242729.002023-08-176216Actual
138041959.002023-05-176216Actual
6334950.002022-10-176266Budget
132892400.002023-04-176218Budget
142751211.422023-05-1762311Actual
4751040.002022-05-176216Actual
10501201.102022-05-176268Actual
26351800.002022-07-186265Budget
32351542.022022-07-186228Actual
14582595.002022-06-176215Actual
295111208.002024-08-166246Actual
185546872.002023-10-176213Actual
216473571.002024-01-156263Actual
136473661.002023-05-176264Actual
49631572.002022-09-176216Actual
2556662.462024-04-1662212Actual
319992913.262024-10-166228Actual
524480.002022-05-176226Budget
46813561.002022-09-176214Actual
318201497.002024-10-166266Actual
11891504.002022-06-176263Actual
32913925.002024-11-166256Actual
214061258.232023-12-1862411Actual
7221400.002022-05-176266Budget
5722042.002022-05-176236Actual
120772000.002023-03-176267Budget
252793222.352024-04-166268Actual
149191404.002023-06-176256Actual
260761516.002024-05-166246Actual
147522231.002023-06-176265Actual
9044850.002023-01-156263Budget
312003398.692024-09-1662612Actual
14248303.962023-05-1762211Actual
318797943.002024-10-166217Actual
20437950.782023-11-1762611Actual
33417328.422024-11-1662212Actual
4088950.002022-08-176266Budget
11881492.002023-03-176256Actual
54313601.152022-09-176218Actual
18404996.522023-09-1762611Actual
151024704.202023-06-176218Actual
10757650.002023-02-156256Budget
259951017.002024-05-166216Actual
361713056.002025-02-156265Actual
304964074.002024-09-166265Actual
366962076.332025-02-1562311Actual
3351900.002022-05-176215Budget
27562922.052024-06-1662211Actual
280631168.002024-07-176273Actual
72571134.002022-11-176226Actual
137094211.002023-05-176215Actual
258382986.002024-05-166264Actual
329441571.002024-11-166266Actual
118341561.002023-03-176246Actual
189961252.002023-10-176266Actual
262277223.002024-05-166267Actual
30583501.002024-09-166226Actual
73541765.002022-11-176246Actual
334492924.222024-11-1662612Actual
209722208.002023-12-186236Actual
135264913.002023-05-176263Actual
34447543.322024-12-1762511Actual
140036442.002023-05-176217Actual
310481614.622024-09-1662411Actual
290071829.362024-07-1762113Actual
66061528.382022-10-176228Actual
95941400.002023-01-156246Budget
523780.002022-05-176226Actual
304035246.002024-09-166264Actual
44951432.002022-09-176213Actual
8003380.002022-12-186273Budget
272621845.002024-06-166266Actual
310801747.602024-09-1662611Actual
207041038.002023-12-186273Actual
50611300.002022-09-176236Budget
4413950.002022-08-176268Budget
58073200.002022-10-176214Budget
26022546.002024-05-166226Actual
316822798.002024-10-166216Actual
299221199.722024-08-1662411Actual
269418750.002024-06-166214Actual
36258498.002025-02-156226Actual
239002721.002024-03-166216Actual
1271320.002022-06-176273Actual
60051900.002022-10-176265Budget
210521136.002023-12-186266Actual
362862397.002025-02-156236Actual
181444434.502023-09-176218Actual
273215151.002024-06-166217Actual
177622638.002023-09-176215Actual
31052200.002022-07-186267Budget
31882000.002022-07-186218Budget
157322257.002023-07-186265Actual
240964727.002024-03-166217Actual
130651314.002023-04-176266Actual
37818423.112025-03-1762211Actual
65572300.002022-10-176218Budget
16001200.002022-06-176216Budget
389413561.462025-04-1762111Actual
28611560.002022-07-186246Actual
61800.002022-05-176213Budget
1743569.912023-08-1762112Actual
38638925.002025-04-176256Actual
332431441.212024-11-1662211Actual
27181200.002022-07-186216Budget
25367282.682024-04-1662211Actual
7401650.002022-11-176256Budget
88501542.022022-12-186228Actual
328062022.002024-11-166216Actual
122081100.002023-03-176228Budget
227432326.002024-02-156264Actual
13009650.002023-04-176256Budget
333891005.032024-11-1662112Actual
48811900.002022-09-176265Budget
325007657.002024-11-166213Actual
129621300.002023-04-176246Budget
285665042.082024-07-176218Actual
218582209.002024-01-156265Actual
17491342.252023-08-1762612Actual
347755342.002025-01-156213Actual
27151507.002024-06-166226Actual
110335252.692023-02-156218Actual
37022520.002022-08-176215Actual
119351300.002023-03-176266Budget
154868747.002023-07-186213Actual
272051163.002024-06-166246Actual
64741900.002022-10-176267Budget
89041188.982022-12-186268Actual
364613718.002025-02-156267Actual
54791100.002022-09-176228Budget
324412411.822024-10-1662613Actual
9125371.002023-01-156273Actual
15336941.202023-06-1762611Actual
169051328.002023-08-176246Actual
34311008.002022-08-176263Actual
232454560.262024-02-156268Actual
116071699.002023-03-176265Actual
366413313.592025-02-1562111Actual
191764908.752023-10-176228Actual
219991782.002024-01-156246Actual
9961000.002022-05-176228Budget
375784531.002025-03-176217Actual
4633691.002022-09-176273Actual
28303546.002024-07-176226Actual
319114757.002024-10-166267Actual
16851797.002023-08-176226Actual
333292280.592024-11-1662611Actual
207323986.002023-12-186214Actual
19968965.002023-11-176246Actual
39831004.002022-08-176246Actual
19468114.592023-10-1762112Actual
346592132.872024-12-1762113Actual
27231817.002024-06-166256Actual
187663512.002023-10-176215Actual
59462380.002022-10-176215Actual
256836185.002024-05-166213Actual
18372275.232023-09-1762511Actual
339851483.002024-12-176236Actual
315293208.002024-10-166264Actual
69314276.002022-11-176214Actual
4031550.002022-08-176256Budget
355191366.742025-01-1562211Actual
163431246.532023-07-1862611Actual
19350719.922023-10-1762411Actual
278813825.882024-06-1662213Actual
317631110.002024-10-166246Actual
1933449.002022-05-176214Actual
116062100.002023-03-176265Budget

Generated 2025-06-16 11:53:39.521 UTC