[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 381   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230021287.002024-02-146256Actual
214651086.952023-12-1762611Actual
122071969.302023-03-166228Actual
47391488.002022-09-166264Actual
1272380.002022-06-166273Budget
16230269.912023-07-1762211Actual
29457713.002024-08-156226Actual
315293208.002024-10-156264Actual
89881432.002023-01-146213Actual
163431246.532023-07-1762611Actual
366691426.322025-02-1462211Actual
73061500.002022-11-166236Budget
169621503.002023-08-166266Actual
6884360.002022-11-166273Actual
9497709.002023-01-146226Actual
93672200.002023-01-146265Budget
322911180.572024-10-1562112Actual
292161083.002024-08-156273Actual
32173881.632024-10-1562411Actual
254791201.852024-04-1562611Actual
15396173.102023-06-1662112Actual
78661900.002022-12-176213Budget
132071685.002023-04-166267Actual
280631168.002024-07-166273Actual
272051163.002024-06-156246Actual
18372275.232023-09-1662511Actual
3342035.002022-05-166215Actual
359594349.002025-02-146263Actual
41702406.002022-08-166217Actual
290651490.752024-07-1662613Actual
10756582.002023-02-146256Actual
3514550.002022-08-166273Budget
293373943.002024-08-156215Actual
22976820.002024-02-146246Actual
24335501.832024-03-1562211Actual
128181905.002023-04-166216Actual
237472225.002024-03-156264Actual
290344471.512024-07-1662213Actual
180843210.002023-09-166267Actual
10511000.002022-05-166268Budget
18886874.002023-10-166226Actual
21742160.212022-06-166268Actual
236274970.002024-03-156263Actual
4633691.002022-09-166273Actual
55371188.982022-09-166268Actual
39050383.742025-04-1662511Actual
295681777.002024-08-156266Actual
154868747.002023-07-176213Actual
208573810.002023-12-176265Actual
9044850.002023-01-146263Budget
61979.002022-05-166263Actual
207041038.002023-12-176273Actual
122081100.002023-03-166228Budget
52921664.002022-09-166217Actual
217662929.002024-01-146264Actual
14893788.002023-06-166246Actual
99153601.152023-01-146218Actual
56191500.002022-10-166213Budget
16430139.062023-07-1762212Actual
297482823.862024-08-156228Actual
58641600.002022-10-166264Budget
260761516.002024-05-156246Actual
171422369.312023-08-166228Actual
40871500.002022-08-166266Actual
49641500.002022-09-166216Budget
19296163.532023-10-1662211Actual
11880650.002023-03-166256Budget
189961252.002023-10-166266Actual
362312224.002025-02-146216Actual
308742498.102024-09-156228Actual
274148651.242024-06-156218Actual
332154151.902024-11-1562111Actual
21433208.212023-12-1762511Actual
6333741.002022-10-166266Actual
2766480.002022-07-176226Budget
132062000.002023-04-166267Budget
37032200.002022-08-166215Budget
86612441.002022-12-176217Actual
175833644.002023-09-166263Actual
89871900.002023-01-146213Budget
14248303.962023-05-1662211Actual
124061768.002023-04-166263Actual
24362594.392024-03-1562311Actual
353993154.172025-01-146228Actual
292447493.002024-08-156214Actual
240964727.002024-03-156217Actual
19872200.002022-06-166267Budget
241888133.052024-03-156218Actual
285665042.082024-07-166218Actual
348671009.002025-01-146273Actual
126762650.002023-04-166215Actual
111391000.002023-02-146268Budget
72571134.002022-11-166226Actual
223821269.932024-01-1462311Actual
28714558.222024-07-1662211Actual
37408883.002025-03-166226Actual
264651090.142024-05-1562311Actual
53491411.002022-09-166267Actual
357503816.792025-01-1462612Actual
278541657.422024-06-1562113Actual
167643939.002023-08-166265Actual
233051550.792024-02-1462111Actual
109503296.002023-02-146267Actual
17262627.372023-08-1662211Actual
302505778.002024-09-156213Actual
25367282.682024-04-1562211Actual
196155021.002023-11-166263Actual
31052200.002022-07-176267Budget
242164742.082024-03-156228Actual
4751040.002022-05-166216Actual
96931100.002023-01-146266Budget
17882662.002023-09-166226Actual
393202583.762025-04-1662613Actual
383784278.002025-04-166264Actual
84751404.002022-12-176246Actual
125933141.002023-04-166264Actual
376984892.082025-03-166228Actual
31709602.002024-10-156226Actual
20524110.342023-11-1662212Actual
278813825.882024-06-1562213Actual
248692899.002024-04-156265Actual
265511005.032024-05-1562611Actual
64752940.002022-10-166267Actual
14591900.002022-06-166215Budget
102893200.002023-02-146214Budget
374621014.002025-03-166246Actual
306111322.002024-09-156236Actual
82492195.002022-12-176265Actual
125942600.002023-04-166264Budget
8905750.002022-12-176268Budget
11901100.002022-06-166263Budget
16284679.502023-07-1762411Actual
223551018.862024-01-1462211Actual
327465909.002024-11-156265Actual
385312493.002025-04-166216Actual
9961000.002022-05-166228Budget
371084938.002025-03-166263Actual
93132100.002023-01-146215Budget
99631100.002023-01-146228Budget
131483624.002023-04-166217Actual
82482200.002022-12-176265Budget
275891917.822024-06-1562311Actual
39371300.002022-08-166236Budget
369591624.092025-02-1462113Actual
347162803.062024-12-1662613Actual
189401419.002023-10-166246Actual
379302743.362025-03-1662611Actual
24508235.872024-03-1562112Actual
348084559.002025-01-146263Actual
105651900.002023-02-146216Budget
119361875.002023-03-166266Actual
54791100.002022-09-166228Budget
24443600.002022-07-176214Budget
19524280.552023-10-1662612Actual
285063743.002024-07-166267Actual
140036442.002023-05-166217Actual
44951432.002022-09-166213Actual
232133381.452024-02-146228Actual
61851300.002022-10-166236Budget
8004324.002022-12-176273Actual
24971454.002022-07-176264Actual
6201400.002022-05-166246Budget
264921009.292024-05-1562411Actual
366962076.332025-02-1462311Actual
16403146.512023-07-1762112Actual
276161939.092024-06-1562411Actual
200251666.002023-11-166266Actual
621100.002022-05-166263Budget
24389807.162024-03-1562411Actual
380503374.232025-03-1662612Actual
19495109.272023-10-1662212Actual
76782300.002022-11-166218Budget
313173046.922024-09-1562613Actual
251594550.002024-04-156267Actual
145331.002022-05-166273Actual
342783214.782024-12-166268Actual
133952102.642023-04-166268Actual
17441400.002022-06-166246Budget
348956006.002025-01-146214Actual
230925743.002024-02-146217Actual
25801472.002022-07-176215Actual
351362889.002025-01-146236Actual
35623200.002022-08-166214Budget
200844252.002023-11-166217Actual
133941000.002023-04-166268Budget
81072300.002022-12-176264Budget
250671876.002024-04-156266Actual
346861557.422024-12-1662213Actual
31789967.002024-10-156256Actual
3911800.002022-05-166265Budget
20553357.152023-11-1662612Actual
230331510.002024-02-146266Actual
1743569.912023-08-1662112Actual
12865850.002023-04-166226Budget
9498750.002023-01-146226Budget
51071000.002022-09-166246Budget
37571900.002022-08-166265Budget
117862300.002023-03-166236Budget
284141943.002024-07-166266Actual
60051900.002022-10-166265Budget
69323400.002022-11-166214Budget
25010804.002024-04-156246Actual
95471500.002023-01-146236Budget
75951900.002022-11-166267Budget
352784078.002025-01-146217Actual
116071699.002023-03-166265Actual
114653534.002023-03-166264Actual
209171920.002023-12-176216Actual
179102251.002023-09-166236Actual
312871624.092024-09-1562213Actual
291246626.002024-08-156213Actual
307863398.002024-09-156267Actual
5731700.002022-05-166236Budget
241283280.002024-03-156267Actual
89041188.982022-12-176268Actual
22025668.002024-01-146256Actual
207323986.002023-12-176214Actual
4088950.002022-08-166266Budget
5012567.002022-09-166226Actual
309661924.202024-09-1562111Actual
24956284.002024-04-156226Actual
333292280.592024-11-1562611Actual
84291500.002022-12-176236Budget
121593090.532023-03-166218Actual
282164213.002024-07-166265Actual
269734278.002024-06-156264Actual
36338960.002025-02-146256Actual
7401650.002022-11-166256Budget
35108776.002025-01-146226Actual
116062100.002023-03-166265Budget
220562273.002024-01-146266Actual
389413561.462025-04-1662111Actual
27181200.002022-07-176216Budget
335091625.842024-11-1562113Actual
180514049.002023-09-166217Actual
150097952.002023-06-166217Actual
16961217.002022-06-166236Actual
48222284.002022-09-166215Actual
123482200.002023-04-166213Budget
335662803.062024-11-1562613Actual
112771242.002023-03-166263Actual
101601145.002023-02-146263Actual
277352627.402024-06-1562112Actual
524480.002022-05-166226Budget
147193224.002023-06-166215Actual
5536950.002022-09-166268Budget
227104946.002024-02-146214Actual
114662600.002023-03-166264Budget
372886053.002025-03-166215Actual
302832403.002024-09-156263Actual
120772000.002023-03-166267Budget
66622073.852022-10-166268Actual
238073114.002024-03-156215Actual
384712761.002025-04-166265Actual
334492924.222024-11-1562612Actual
124051300.002023-04-166263Budget
192082417.792023-10-166268Actual
103462081.002023-02-146264Actual
362862397.002025-02-146236Actual
14599758.002023-06-166273Actual
359277880.002025-02-146213Actual
106623037.002023-02-146236Actual
38018542.262025-03-1662212Actual
39831004.002022-08-166246Actual
388216183.012025-04-166218Actual
3513583.002022-08-166273Actual
15277582.682023-06-1662311Actual
356311247.592025-01-1462611Actual
23535227.362024-02-1462612Actual
142751211.422023-05-1662311Actual
88501542.022022-12-176228Actual
211445154.002023-12-176267Actual
294301332.002024-08-156216Actual
361713056.002025-02-146265Actual
252473319.322024-04-156228Actual
315896499.002024-10-156215Actual
217061030.002024-01-146273Actual
222672208.702024-01-146268Actual
173751248.652023-08-1662611Actual
152221223.122023-06-1662111Actual
69882828.002022-11-166264Actual
381662459.192025-03-1662613Actual
331233123.872024-11-156228Actual
7921850.002022-12-176263Budget
4030510.002022-08-166256Actual
352191588.002025-01-146266Actual
51081264.002022-09-166246Actual
15991198.002022-06-166216Actual
9641650.002023-01-146256Budget
156393481.002023-07-176264Actual
260501793.002024-05-156236Actual
181723514.782023-09-166228Actual
375191803.002025-03-166266Actual
73531400.002022-11-166246Budget
42262038.002022-08-166267Actual
523780.002022-05-166226Actual
363122038.002025-02-146246Actual
26022546.002024-05-156226Actual
178552296.002023-09-166216Actual
17431856.002022-06-166246Actual
158731072.002023-07-176246Actual
239551404.002024-03-156236Actual
146592462.002023-06-166264Actual
8063337.002022-05-166217Actual
97763424.002023-01-146217Actual
32911000.002022-07-176268Budget
7782750.002022-11-166268Budget
339851483.002024-12-166236Actual
138041959.002023-05-166216Actual
24434268.002022-07-176214Actual
22922346.002024-02-146226Actual
75942611.002022-11-166267Actual
213241009.292023-12-1762111Actual
31882000.002022-07-176218Budget
1647371.002022-06-166226Actual
190884663.002023-10-166267Actual
11881492.002023-03-166256Actual
83321530.002022-12-176216Actual
343384034.882024-12-1662111Actual
64162200.002022-10-166217Actual
392023278.482025-04-1662612Actual
216155154.002024-01-146213Actual
25421665.672024-04-1562411Actual
64741900.002022-10-166267Budget
1648480.002022-06-166226Budget
19323614.602023-10-1662311Actual
65584664.802022-10-166218Actual
56202310.002022-10-166213Actual
25811900.002022-07-176215Budget
5210950.002022-09-166266Budget
20351617.792023-11-1662311Actual
5760550.002022-10-166273Budget
90431019.002023-01-146263Actual
104283000.002023-02-146215Budget
151024704.202023-06-166218Actual
347755342.002025-01-146213Actual
38638925.002025-04-166256Actual
23333707.162024-02-1462211Actual
4634550.002022-09-166273Budget
280915838.002024-07-166214Actual
18318729.502023-09-1662311Actual
51546.002022-05-166213Actual
20692851.132022-06-166218Actual
354912714.642025-01-1462111Actual
314092255.002024-10-156263Actual
7211368.002022-05-166266Actual
191764908.752023-10-166228Actual
6279550.002022-10-166256Budget
107091300.002023-02-146246Budget
318201497.002024-10-156266Actual
48232200.002022-09-166215Budget
138851371.002023-05-166246Actual
87192038.002022-12-176267Actual
72101900.002022-11-166216Budget
147522231.002023-06-166265Actual
231854819.352024-02-146218Actual
202365522.402023-11-166268Actual
222086025.442024-01-146218Actual
177023134.002023-09-166264Actual
26342054.002022-07-176265Actual
232454560.262024-02-146268Actual
269418750.002024-06-156214Actual
270334424.002024-06-156215Actual
234451508.232024-02-1462611Actual
136153816.002023-05-166214Actual
249841488.002024-04-156236Actual
129611391.002023-04-166246Actual
171743449.632023-08-166268Actual
179361039.002023-09-166246Actual
376103058.002025-03-166267Actual
317631110.002024-10-156246Actual
30663699.002024-09-156256Actual
252793222.352024-04-156268Actual
6663950.002022-10-166268Budget
127342100.002023-04-166265Budget
12866657.002023-04-166226Actual
176421027.002023-09-166273Actual
388492823.862025-04-166228Actual
18464142.252023-09-1662112Actual
145085515.002023-06-166213Actual
259334523.002024-05-156265Actual
108121300.002023-02-146266Budget
328611814.002024-11-156236Actual
15336941.202023-06-1662611Actual
122641000.002023-03-166268Budget
28795334.812024-07-1662511Actual
379901591.212025-03-1662112Actual
8003380.002022-12-176273Budget
202961700.792023-11-1662111Actual
27231817.002024-06-156256Actual
13203600.002022-06-166214Budget
168242729.002023-08-166216Actual
350811264.002025-01-146216Actual
329441571.002024-11-156266Actual
21556175.232023-12-1762612Actual
69314276.002022-11-166214Actual
122651854.152023-03-166268Actual
97772800.002023-01-146217Budget
258382986.002024-05-156264Actual
221483902.002024-01-146267Actual
117873037.002023-03-166236Actual
248362559.002024-04-156215Actual
218582209.002024-01-146265Actual
391421775.262025-04-1662112Actual
336583400.002024-12-166263Actual
272621845.002024-06-156266Actual
48801400.002022-09-166265Actual
667750.002022-05-166256Budget
228354100.002024-02-146265Actual
284736675.002024-07-166217Actual
41712100.002022-08-166217Budget
11361800.002022-06-166213Budget
149501342.002023-06-166266Actual
225908025.002024-02-146213Actual
263485389.062024-05-156268Actual
60042828.002022-10-166265Actual
345671055.032024-12-1662212Actual
30472800.002022-07-176217Budget
9125371.002023-01-146273Actual
158991577.002023-07-176256Actual
84281654.002022-12-176236Actual
212642208.702023-12-176268Actual
182033905.702023-09-166268Actual
26438499.702024-05-1562211Actual
337171673.002024-12-166273Actual
293702540.002024-08-156265Actual
137423048.002023-05-166265Actual
5154550.002022-09-166256Budget
322312419.952024-10-1562611Actual
327134853.002024-11-156215Actual
106632300.002023-02-146236Budget
25596241.192024-04-1562612Actual
28915351.832024-07-1662212Actual
261331403.002024-05-156266Actual
33731092.002022-08-166213Actual
3351900.002022-05-166215Budget
153041097.592023-06-1662411Actual
372285097.002025-03-166264Actual
381373313.592025-03-1662213Actual
271792726.002024-06-156236Actual
25448448.642024-04-1562511Actual
161104323.892023-07-176228Actual
9482000.002022-05-166218Budget
125353200.002023-04-166214Budget
285944125.402024-07-166228Actual
86602800.002022-12-176217Budget
283571872.002024-07-166246Actual
155781619.002023-07-176273Actual
187663512.002023-10-166215Actual
374362937.002025-03-166236Actual
146380.002022-05-166273Budget
314967246.002024-10-156214Actual
344201744.412024-12-1662411Actual
31041979.002022-07-176267Actual
38612932.002025-04-166246Actual
116892405.002023-03-166216Actual
4551781.002022-09-166263Actual
297208033.052024-08-156218Actual
226233994.002024-02-146263Actual
341268024.002024-12-166217Actual
167314328.002023-08-166215Actual
50601516.002022-09-166236Actual
218264414.002024-01-146215Actual
201172827.002023-11-166267Actual
73071378.002022-11-166236Actual
368401293.342025-02-1462112Actual
32200601.832024-10-1562511Actual
185546872.002023-10-166213Actual
128171900.002023-04-166216Budget
93661920.002023-01-146265Actual
238402411.002024-03-156265Actual
197342731.002023-11-166264Actual
67452470.002022-11-166213Actual
21172051.122022-06-166228Actual
88012300.002022-12-176218Budget
209981798.002023-12-176246Actual
377902215.692025-03-1662111Actual
11891504.002022-06-166263Actual
140366074.002023-05-166267Actual
317371468.002024-10-156236Actual
381102213.572025-03-1662113Actual
71272856.002022-11-166265Actual
37022520.002022-08-166215Actual
14449289.062023-05-1662612Actual
6231974.002022-10-166246Actual
168793309.002023-08-166236Actual
21379815.672023-12-1762311Actual
316822798.002024-10-156216Actual
160224663.002023-07-176267Actual
110821631.412023-02-146228Actual
195838927.002023-11-166213Actual
316224595.002024-10-156265Actual
387612803.002025-04-166267Actual
382253543.002025-04-166213Actual
11352002.002022-06-166213Actual
125362928.002023-04-166214Actual
22327892.272024-01-1462111Actual
262897575.462024-05-156218Actual
392893390.792025-04-1662213Actual
19862545.002022-06-166267Actual
6801850.002022-11-166263Budget
333891005.032024-11-1562112Actual
30994651.842024-09-1562211Actual
355731473.132025-01-1462411Actual
157322257.002023-07-176265Actual
165186958.002023-08-166213Actual
36192038.002022-08-166264Actual
3902293.002022-05-166265Actual
14333692.262023-05-1662611Actual
313766939.002024-10-156213Actual
13831668.002023-05-166226Actual
135871649.002023-05-166273Actual
20944541.002023-12-176226Actual
237143877.002024-03-156214Actual
191488345.182023-10-166218Actual
242473414.782024-03-156268Actual
141584310.252023-05-166268Actual
289472435.912024-07-1662612Actual
33957356.002024-12-166226Actual
26351800.002022-07-176265Budget
264101543.342024-05-1562111Actual
110811100.002023-02-146228Budget
151623905.702023-06-166268Actual
18481400.002022-06-166266Budget
182631795.472023-09-1662111Actual
323232651.872024-10-1562612Actual
139421294.002023-05-166266Actual
21024872.002023-12-176256Actual
365219281.562025-02-146218Actual
342194276.922024-12-166218Actual
120761618.002023-03-166267Actual
31168903.972024-09-1562212Actual
104293776.002023-02-146215Actual
261949572.002024-05-156217Actual
87181900.002022-12-176267Budget
236861038.002024-03-156273Actual
37167966.002025-03-166273Actual
155194338.002023-07-176263Actual
13008985.002023-04-166256Actual
24416277.362024-03-1562511Actual
233871117.802024-02-1462411Actual
159301261.002023-07-176266Actual
259004140.002024-05-156215Actual
80523400.002022-12-176214Budget
69872300.002022-11-166264Budget
246573350.002024-04-156263Actual
70712100.002022-11-166215Budget
390232184.842025-04-1662411Actual
2453562.462024-03-1562212Actual
277942048.672024-06-1562612Actual
81902636.002022-12-176215Actual
58082937.002022-10-166214Actual
3888650.002022-08-166226Budget
6334950.002022-10-166266Budget
151302629.922023-06-166228Actual
26102746.002024-05-156256Actual
108111262.002023-02-146266Actual
4031550.002022-08-166256Budget
16459173.102023-07-1762612Actual
2396380.002022-07-176273Budget
296277301.002024-08-156217Actual
130651314.002023-04-166266Actual
140985372.392023-05-166218Actual
249291461.002024-04-156216Actual
35613264.002022-08-166214Actual
358373180.262025-01-1462213Actual
5722042.002022-05-166236Actual
160827605.772023-07-176218Actual
339301793.002024-12-166216Actual
354312775.382025-01-146268Actual
335362713.582024-11-1562213Actual
338704473.002024-12-166265Actual
373214020.002025-03-166265Actual
371954332.002025-03-166214Actual
274423432.962024-06-156228Actual
244481330.572024-03-1562611Actual
110335252.692023-02-146218Actual
17234881.632023-08-1662111Actual
119351300.002023-03-166266Budget
34311008.002022-08-166263Actual
18471335.002022-06-166266Actual
10021750.002023-01-146268Budget
18291219.912023-09-1662211Actual
235947854.002024-03-156213Actual
392621829.362025-04-1662113Actual
314681136.002024-10-156273Actual
37899343.322025-03-1662511Actual
54801501.112022-09-166228Actual
185875367.002023-10-166263Actual
21525214.592023-12-1762112Actual
32146911.412024-10-1562311Actual
37561900.002022-08-166265Actual
110342400.002023-02-146218Budget
72092190.002022-11-166216Actual
169051328.002023-08-166246Actual
9473840.552022-05-166218Actual
268213894.002024-06-156213Actual
118331300.002023-03-166246Budget
145405507.002023-06-166263Actual
131492500.002023-04-166217Budget
252194960.262024-04-156218Actual
85771621.002022-12-176266Actual
286862541.232024-07-1662111Actual
12488500.002023-04-166273Actual
76772673.862022-11-166218Actual
2909750.002022-07-176256Budget
30462912.002022-07-176217Actual
29537786.002024-08-156256Actual
186743043.002023-10-166214Actual
267312934.642024-05-1562213Actual
114073200.002023-03-166214Budget
346592132.872024-12-1662113Actual
320314366.312024-10-156268Actual
19468114.592023-10-1662112Actual
18404996.522023-09-1662611Actual
166712196.002023-08-166264Actual
108952690.002023-02-146217Actual
16851797.002023-08-166226Actual
386691947.002025-04-166266Actual
1933449.002022-05-166214Actual
39170803.972025-04-1662212Actual
99642185.972023-01-146228Actual
134938283.002023-05-166213Actual
8072800.002022-05-166217Budget
15161497.002022-06-166265Actual
8522650.002022-12-176256Budget
70701901.002022-11-166215Actual
33741500.002022-08-166213Budget
243071616.752024-03-1562111Actual
29632040.002022-07-176266Actual
101032200.002023-02-146213Budget
666898.002022-05-166256Actual
367802326.332025-02-1462611Actual
11360415.002023-03-166273Actual
340371070.002024-12-166256Actual
320912682.722024-10-1562111Actual
198871336.002023-11-166216Actual
48811900.002022-09-166265Budget
24565147.572024-03-1562612Actual
23414297.572024-02-1462511Actual
28142176.002022-07-176236Actual
171144229.952023-08-166218Actual
319114757.002024-10-156267Actual
15250215.662023-06-1662211Actual
61841622.002022-10-166236Actual
363691099.002025-02-146266Actual
306941455.002024-09-156266Actual
328871603.002024-11-156246Actual
268544248.002024-06-156263Actual
214061258.232023-12-1762411Actual
383454170.002025-04-166214Actual
77261484.442022-11-166228Actual
358101217.062025-01-1462113Actual
17343159.272023-08-1662511Actual
199421870.002023-11-166236Actual
77251100.002022-11-166228Budget
222363766.302024-01-146228Actual
307535203.002024-09-156217Actual
59462380.002022-10-166215Actual
190553928.002023-10-166217Actual
304634413.002024-09-156215Actual
287681139.082024-07-1662411Actual
26644285.872024-05-1562612Actual
109512000.002023-02-146267Budget
17962835.002023-09-166256Actual
336257880.002024-12-166213Actual
20324356.082023-11-1662211Actual
23981979.002024-03-156246Actual
390821766.752025-04-1662611Actual
10501201.102022-05-166268Actual
378451711.432025-03-1662311Actual
5678850.002022-10-166263Budget
32351542.022022-07-176228Actual
326533845.002024-11-156264Actual
28151700.002022-07-176236Budget
14582595.002022-06-166215Actual
341594906.002024-12-166267Actual
207652225.002023-12-176264Actual
21945640.002024-01-146226Actual
26519164.592024-05-1562511Actual
36258498.002025-02-146226Actual
273543497.002024-06-156267Actual
75392800.002022-11-166217Budget
91742156.002023-01-146214Actual
141263384.482023-05-166228Actual
112222200.002023-03-166213Budget
32833690.002024-11-156226Actual
370163643.432025-02-1462613Actual
81082329.002022-12-176264Actual
325921083.002024-11-156273Actual
281233262.002024-07-166264Actual
30583501.002024-09-156226Actual
65572300.002022-10-166218Budget
212048836.092023-12-176218Actual
77831323.832022-11-166268Actual
18966484.002023-10-166256Actual
11738850.002023-03-166226Budget
288872109.312024-07-1662112Actual
4761200.002022-05-166216Budget
282762535.002024-07-166216Actual
181444434.502023-09-166218Actual
301913080.262024-08-1562613Actual
100201546.562023-01-146268Actual
23141100.002022-07-176263Budget
226821369.002024-02-146273Actual
177953479.002023-09-166265Actual
299221199.722024-08-1562411Actual
7258750.002022-11-166226Budget
324101904.802024-10-1562213Actual
330035841.002024-11-156217Actual
388813742.062025-04-166268Actual
95941400.002023-01-146246Budget
175506479.002023-09-166213Actual
275343109.332024-06-1562111Actual
351621248.002025-01-146246Actual
101591300.002023-02-146263Budget
165514638.002023-08-166263Actual
92302764.002023-01-146264Actual
130661300.002023-04-166266Budget
281834109.002024-07-166215Actual
16931979.002023-08-166256Actual
29641400.002022-07-176266Budget

Generated 2025-06-15 22:00:34.795 UTC