[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83311900.002022-11-246216Budget
29537786.002024-07-236256Actual
173751248.652023-07-2462611Actual
2491562.002022-04-236264Actual
6201400.002022-04-236246Budget
128181905.002023-03-246216Actual
125942600.002023-03-246264Budget
388216183.012025-03-246218Actual
9126380.002022-12-226273Budget
264921009.292024-04-2262411Actual
95461607.002022-12-226236Actual
26519164.592024-04-2262511Actual
118331300.002023-02-216246Budget
318201497.002024-09-226266Actual
315896499.002024-09-226215Actual
283571872.002024-06-236246Actual
367802326.332025-01-2262611Actual
206454462.002023-11-246263Actual
290651490.752024-06-2362613Actual
217061030.002023-12-226273Actual
23981979.002024-02-216246Actual
306111322.002024-08-236236Actual
11880650.002023-02-216256Budget
32146911.412024-09-2262311Actual
220562273.002023-12-226266Actual
189961252.002023-09-236266Actual
353113902.002024-12-226267Actual
282164213.002024-06-236265Actual
117371126.002023-02-216226Actual
5012567.002022-08-246226Actual
303704394.002024-08-236214Actual
241283280.002024-02-216267Actual
6278574.002022-09-236256Actual
9640382.002022-12-226256Actual
381373313.592025-02-2162213Actual
171422369.312023-07-246228Actual
4633691.002022-08-246273Actual
269418750.002024-05-236214Actual
139111082.002023-04-236256Actual
370163643.432025-01-2262613Actual
313173046.922024-08-2362613Actual
324412411.822024-09-2262613Actual
243071616.752024-02-2162111Actual
524480.002022-04-236226Budget
296277301.002024-07-236217Actual
14582595.002022-05-246215Actual
182033905.702023-08-246268Actual
10613850.002023-01-226226Budget
5154550.002022-08-246256Budget
26644285.872024-04-2262612Actual
3911800.002022-04-236265Budget
24981600.002022-06-246264Budget
53491411.002022-08-246267Actual
99162300.002022-12-226218Budget
351621248.002024-12-226246Actual
369862517.092025-01-2262213Actual
58641600.002022-09-236264Budget
175506479.002023-08-246213Actual
38612932.002025-03-246246Actual
16230269.912023-06-2462211Actual
30663699.002024-08-236256Actual
358101217.062024-12-2262113Actual
64741900.002022-09-236267Budget
37022520.002022-07-246215Actual
20405588.002023-10-2462511Actual
335091625.842024-10-2362113Actual
51071000.002022-08-246246Budget
6883380.002022-10-246273Budget
148121623.002023-05-246216Actual
61841622.002022-09-236236Actual
11891504.002022-05-246263Actual
49641500.002022-08-246216Budget
147193224.002023-05-246215Actual
314681136.002024-09-226273Actual
9641650.002022-12-226256Budget
25394776.312024-03-2362311Actual
41702406.002022-07-246217Actual
327465909.002024-10-236265Actual
226821369.002024-01-226273Actual
189141786.002023-09-236236Actual
145331.002022-04-236273Actual
222086025.442023-12-226218Actual
343384034.882024-11-2362111Actual
341594906.002024-11-236267Actual
162021535.892023-06-2462111Actual
92302764.002022-12-226264Actual
138591546.002023-04-236236Actual
285063743.002024-06-236267Actual
32200601.832024-09-2262511Actual
227432326.002024-01-226264Actual
95931134.002022-12-226246Actual
112212651.002023-02-216213Actual
196155021.002023-10-246263Actual
261331403.002024-04-226266Actual
274742123.852024-05-236268Actual
258382986.002024-04-226264Actual
142201039.082023-04-2362111Actual
8380750.002022-11-246226Budget
32901557.172022-06-246268Actual
356911416.742024-12-2262112Actual
166101615.002023-07-246273Actual
331233123.872024-10-236228Actual
187062757.002023-09-236264Actual
207652225.002023-11-246264Actual
25811900.002022-06-246215Budget
323831267.942024-09-2262113Actual
64162200.002022-09-236217Actual
179102251.002023-08-246236Actual
221483902.002023-12-226267Actual
376705767.862025-02-216218Actual
19524280.552023-09-2362612Actual
18372275.232023-08-2462511Actual
176705340.002023-08-246214Actual
190884663.002023-09-236267Actual
28621400.002022-06-246246Budget
19862545.002022-05-246267Actual
17316807.162023-07-2462411Actual
387612803.002025-03-246267Actual
94492169.002022-12-226216Actual
282762535.002024-06-236216Actual
333292280.592024-10-2362611Actual
33957356.002024-11-236226Actual
31052200.002022-06-246267Budget
146272924.002023-05-246214Actual
84291500.002022-11-246236Budget
23505138.002024-01-2262112Actual
368993163.582025-01-2262612Actual
392621829.362025-03-2462113Actual
31168903.972024-08-2362212Actual
354312775.382024-12-226268Actual
12487480.002023-03-246273Budget
330957289.102024-10-236218Actual
4552850.002022-08-246263Budget
366962076.332025-01-2262311Actual
112781300.002023-02-216263Budget
37561900.002022-07-246265Actual
138851371.002023-04-236246Actual
375784531.002025-02-216217Actual
311401753.982024-08-2362112Actual
101591300.002023-01-226263Budget
191488345.182023-09-236218Actual
85231065.002022-11-246256Actual
221154535.002023-12-226217Actual
344792532.722024-11-2362611Actual
16971700.002022-05-246236Budget
1790630.002022-05-246256Actual
150423976.002023-05-246267Actual
72101900.002022-10-246216Budget
28795334.812024-06-2362511Actual
3084610942.192024-08-236218Actual
257771250.002024-04-226273Actual
9473840.552022-04-236218Actual
43581100.002022-07-246228Budget
132903669.332023-03-246218Actual
309065561.792024-08-236268Actual
18646927.002023-09-236273Actual
131483624.002023-03-246217Actual
27643640.132024-05-2362511Actual
372285097.002025-02-216264Actual
123472648.002023-03-246213Actual
230925743.002024-01-226217Actual
378451711.432025-02-2162311Actual
29868570.982024-07-2362211Actual
276161939.092024-05-2362411Actual
197024882.002023-10-246214Actual
69882828.002022-10-246264Actual
213241009.292023-11-2462111Actual
6663950.002022-09-236268Budget
18345999.712023-08-2462411Actual
216473571.002023-12-226263Actual
2453562.462024-02-2162212Actual
21181000.002022-05-246228Budget
101032200.002023-01-226213Budget
359594349.002025-01-226263Actual
12866657.002023-03-246226Actual
5209819.002022-08-246266Actual
21352952.902023-11-2462211Actual
365814820.872025-01-226268Actual
252473319.322024-03-236228Actual
72092190.002022-10-246216Actual
33297784.822024-10-2362411Actual
244481330.572024-02-2162611Actual
323232651.872024-09-2262612Actual
52921664.002022-08-246217Actual
267041188.992024-04-2262113Actual
223551018.862023-12-2262211Actual
8522650.002022-11-246256Budget
23141100.002022-06-246263Budget
79221120.002022-11-246263Actual
28151700.002022-06-246236Budget
259334523.002024-04-226265Actual
251594550.002024-03-236267Actual
349884772.002024-12-226215Actual
280044415.002024-06-236263Actual
31873569.332022-06-246218Actual
322312419.952024-09-2262611Actual
198871336.002023-10-246216Actual
82492195.002022-11-246265Actual
151623905.702023-05-246268Actual
9125371.002022-12-226273Actual
361385963.002025-01-226215Actual
171144229.952023-07-246218Actual
295681777.002024-07-236266Actual
140985372.392023-04-236218Actual
211114810.002023-11-246217Actual
86602800.002022-11-246217Budget
4761200.002022-04-236216Budget
6333741.002022-09-236266Actual
64172100.002022-09-236217Budget
301341557.422024-07-2362113Actual
18404996.522023-08-2462611Actual
127342100.002023-03-246265Budget
19468114.592023-09-2362112Actual
81902636.002022-11-246215Actual
292774444.002024-07-236264Actual
17289999.712023-07-2462311Actual
114073200.002023-02-216214Budget
24716816.002024-03-236273Actual
294851852.002024-07-236236Actual
262277223.002024-04-226267Actual
24971454.002022-06-246264Actual
300742257.182024-07-2362612Actual
89041188.982022-11-246268Actual
26612245.442024-04-2262112Actual
86612441.002022-11-246217Actual
32913925.002024-10-236256Actual
197945214.002023-10-246215Actual
102902518.002023-01-226214Actual
26351800.002022-06-246265Budget
4030510.002022-07-246256Actual
54313601.152022-08-246218Actual
20553357.152023-10-2462612Actual
73541765.002022-10-246246Actual
209722208.002023-11-246236Actual
35613264.002022-07-246214Actual
212323831.462023-11-246228Actual
360785467.002025-01-226264Actual
168242729.002023-07-246216Actual
319992913.262024-09-226228Actual
72571134.002022-10-246226Actual
271792726.002024-05-236236Actual
33731092.002022-07-246213Actual
133941000.002023-03-246268Budget
10756582.002023-01-226256Actual
268213894.002024-05-236213Actual
240071017.002024-02-216256Actual
248692899.002024-03-236265Actual
327134853.002024-10-236215Actual
93132100.002022-12-226215Budget
180514049.002023-08-246217Actual
19914700.002023-10-246226Actual
32833690.002024-10-236226Actual
228032825.002024-01-226215Actual
18318729.502023-08-2462311Actual
10614975.002023-01-226226Actual
265511005.032024-04-2262611Actual
185875367.002023-09-236263Actual
109512000.002023-01-226267Budget
16284679.502023-06-2462411Actual
306371065.002024-08-236246Actual
2501600.002022-04-236264Budget
31709602.002024-09-226226Actual
383784278.002025-03-246264Actual
290344471.512024-06-2362213Actual
108111262.002023-01-226266Actual
349285252.002024-12-226264Actual
4031550.002022-07-246256Budget
116901900.002023-02-216216Budget
30472800.002022-06-246217Budget
16430139.062023-06-2462212Actual
75951900.002022-10-246267Budget
389413561.462025-03-2462111Actual
281233262.002024-06-236264Actual
28383872.002024-06-236256Actual
237472225.002024-02-216264Actual
66622073.852022-09-236268Actual
3342035.002022-04-236215Actual
17462110.342023-07-2462212Actual
2556662.462024-03-2362212Actual
5677823.002022-09-236263Actual
202055120.872023-10-246228Actual
33741500.002022-07-246213Budget
352784078.002024-12-226217Actual
22922346.002024-01-226226Actual
13008985.002023-03-246256Actual
36258498.002025-01-226226Actual
9498750.002022-12-226226Budget
152221223.122023-05-2462111Actual
340671235.002024-11-236266Actual
165186958.002023-07-246213Actual
117873037.002023-02-216236Actual
26342054.002022-06-246265Actual
389961283.762025-03-2462311Actual
217662929.002023-12-226264Actual
317371468.002024-09-226236Actual
17262627.372023-07-2462211Actual
296602916.002024-07-236267Actual
382253543.002025-03-246213Actual
50611300.002022-08-246236Budget
163431246.532023-06-2462611Actual
287412134.842024-06-2362311Actual
214651086.952023-11-2462611Actual
24565147.572024-02-2162612Actual
384383578.002025-03-246215Actual
59462380.002022-09-236215Actual
207323986.002023-11-246214Actual
26022546.002024-04-226226Actual
129152300.002023-03-246236Budget
328611814.002024-10-236236Actual
115482828.002023-02-216215Actual
35108776.002024-12-226226Actual
10242480.002023-01-226273Budget
312871624.092024-08-2362213Actual
330035841.002024-10-236217Actual
32361000.002022-06-246228Budget
37571900.002022-07-246265Budget
132892400.002023-03-246218Budget
15396173.102023-05-2462112Actual
318797943.002024-09-226217Actual
107101074.002023-01-226246Actual
358373180.262024-12-2262213Actual
371084938.002025-02-216263Actual
260761516.002024-04-226246Actual
15819303.002023-06-246226Actual
2908728.002022-06-246256Actual
29457713.002024-07-236226Actual
246247952.002024-03-236213Actual
82482200.002022-11-246265Budget
297804731.472024-07-236268Actual
267312934.642024-04-2262213Actual
20524110.342023-10-2462212Actual
10241466.002023-01-226273Actual
158991577.002023-06-246256Actual
54322300.002022-08-246218Budget
337171673.002024-11-236273Actual
131492500.002023-03-246217Budget
36192038.002022-07-246264Actual
348084559.002024-12-226263Actual
99631100.002022-12-226228Budget
322911180.572024-09-2262112Actual
17441400.002022-05-246246Budget
125353200.002023-03-246214Budget
14449289.062023-04-2362612Actual
225908025.002024-01-226213Actual
249291461.002024-03-236216Actual
78661900.002022-11-246213Budget
263485389.062024-04-226268Actual
16001200.002022-05-246216Budget
109503296.002023-01-226267Actual
148672806.002023-05-246236Actual
121602400.002023-02-216218Budget
122071969.302023-02-216228Actual
13203600.002022-05-246214Budget
381662459.192025-02-2162613Actual
291573965.002024-07-236263Actual
39170803.972025-03-2462212Actual
304634413.002024-08-236215Actual
279713504.002024-06-236213Actual
386691947.002025-03-246266Actual
105651900.002023-01-226216Budget
2396380.002022-06-246273Budget
252793222.352024-03-236268Actual
114084766.002023-02-216214Actual
320314366.312024-09-226268Actual
13752184.002022-05-246264Actual
33417328.422024-10-2362212Actual
666898.002022-04-236256Actual
367231661.432025-01-2262411Actual
377305951.192025-02-216268Actual
357503816.792024-12-2262612Actual
302505778.002024-08-236213Actual
199421870.002023-10-246236Actual
22976820.002024-01-226246Actual
129141675.002023-03-246236Actual
141263384.482023-04-236228Actual
14248303.962023-04-2362211Actual
280631168.002024-06-236273Actual
385861831.002025-03-246236Actual
24434268.002022-06-246214Actual
219732806.002023-12-226236Actual
25801472.002022-06-246215Actual
110811100.002023-01-226228Budget
208573810.002023-11-246265Actual
132062000.002023-03-246267Budget
263174178.432024-04-226228Actual
125362928.002023-03-246214Actual
189401419.002023-09-236246Actual
52932100.002022-08-246217Budget
275891917.822024-05-2362311Actual
84751404.002022-11-246246Actual
32351542.022022-06-246228Actual
129611391.002023-03-246246Actual
325007657.002024-10-236213Actual
161423943.582023-06-246268Actual
71272856.002022-10-246265Actual
269131734.002024-05-236273Actual
299221199.722024-07-2362411Actual
3888650.002022-07-246226Budget
347162803.062024-11-2362613Actual
140036442.002023-04-236217Actual
32119839.072024-09-2262211Actual
8622307.002022-04-236267Actual
2395535.002022-06-246273Actual
67461900.002022-10-246213Budget
20378679.502023-10-2462411Actual
21379815.672023-11-2462311Actual
44961500.002022-08-246213Budget
5011650.002022-08-246226Budget
332154151.902024-10-2362111Actual
142751211.422023-04-2362311Actual
8072800.002022-04-236217Budget
271241531.002024-05-236216Actual
9694901.002022-12-226266Actual
75392800.002022-10-246217Budget
120192500.002023-02-216217Budget
74561059.002022-10-246266Actual
206127620.002023-11-246213Actual
4088950.002022-07-246266Budget
4751040.002022-04-236216Actual
393202583.762025-03-2462613Actual
75942611.002022-10-246267Actual
18495384.812023-08-2462612Actual
280915838.002024-06-236214Actual
18471335.002022-05-246266Actual
19312800.002022-05-246217Budget
123482200.002023-03-246213Budget
345992555.062024-11-2362612Actual
93672200.002022-12-226265Budget
284736675.002024-06-236217Actual
13009650.002023-03-246256Budget
124061768.002023-03-246263Actual
22581800.002022-06-246213Budget
24362594.392024-02-2162311Actual
18886874.002023-09-236226Actual
55371188.982022-08-246268Actual
8632200.002022-04-236267Budget
9497709.002022-12-226226Actual
348671009.002024-12-226273Actual
20944541.002023-11-246226Actual
342194276.922024-11-236218Actual
38018542.262025-02-2162212Actual
3887857.002022-07-246226Actual
364613718.002025-01-226267Actual
11361800.002022-05-246213Budget
36338960.002025-01-226256Actual
150097952.002023-05-246217Actual
232454560.262024-01-226268Actual
13761600.002022-05-246264Budget
24389807.162024-02-2162411Actual
9961000.002022-04-236228Budget
22327892.272023-12-2262111Actual
130661300.002023-03-246266Budget
122641000.002023-02-216268Budget
1647371.002022-05-246226Actual
16403146.512023-06-2462112Actual
11881492.002023-02-216256Actual
355731473.132024-12-2262411Actual
11738850.002023-02-216226Budget
185546872.002023-09-236213Actual
297482823.862024-07-236228Actual
133952102.642023-03-246268Actual
304035246.002024-08-236264Actual
11359480.002023-02-216273Budget
128171900.002023-03-246216Budget
93661920.002022-12-226265Actual
262897575.462024-04-226218Actual
333891005.032024-10-2362112Actual
62321000.002022-09-236246Budget
39841000.002022-07-246246Budget
107091300.002023-01-226246Budget
24508235.872024-02-2162112Actual
378721245.462025-02-2162411Actual
22531400.772023-12-2262612Actual
54801501.112022-08-246228Actual
346861557.422024-11-2362213Actual
342783214.782024-11-236268Actual
76782300.002022-10-246218Budget
30994651.842024-08-2362211Actual
15171800.002022-05-246265Budget
48801400.002022-08-246265Actual
95471500.002022-12-226236Budget
73531400.002022-10-246246Budget
4413950.002022-07-246268Budget
239002721.002024-02-216216Actual
8379807.002022-11-246226Actual
16257490.132023-06-2462311Actual
111381431.412023-01-226268Actual
19968965.002023-10-246246Actual
157322257.002023-06-246265Actual
198272342.002023-10-246265Actual
75383420.002022-10-246217Actual
31882000.002022-06-246218Budget
219991782.002023-12-226246Actual
19296163.532023-09-2362211Actual
186743043.002023-09-236214Actual
32173881.632024-09-2262411Actual
47401600.002022-08-246264Budget
261949572.002024-04-226217Actual
316224595.002024-09-226265Actual
43572546.582022-07-246228Actual
345392485.912024-11-2362112Actual
365219281.562025-01-226218Actual
21433208.212023-11-2462511Actual
359277880.002025-01-226213Actual
523780.002022-04-236226Actual
7921850.002022-11-246263Budget
253391199.722024-03-2362111Actual
19872200.002022-05-246267Budget
218264414.002023-12-226215Actual
134938283.002023-04-236213Actual
23360924.182024-01-2262311Actual
156393481.002023-06-246264Actual
70712100.002022-10-246215Budget
23535227.362024-01-2262612Actual
218582209.002023-12-226265Actual
126773000.002023-03-246215Budget
119351300.002023-02-216266Budget
136153816.002023-04-236214Actual
329441571.002024-10-236266Actual
28142176.002022-06-246236Actual
366691426.322025-01-2262211Actual
149191404.002023-05-246256Actual
166712196.002023-07-246264Actual
18966484.002023-09-236256Actual
61851300.002022-09-236236Budget
153041097.592023-05-2462411Actual
27171736.002022-06-246216Actual
331552604.162024-10-236268Actual
208254307.002023-11-246215Actual
80523400.002022-11-246214Budget
31789967.002024-09-226256Actual
35600336.942024-12-2262511Actual
104283000.002023-01-226215Budget
89871900.002022-12-226213Budget
20437950.782023-10-2462611Actual
13831668.002023-04-236226Actual
1271320.002022-05-246273Actual
179921515.002023-08-246266Actual
160224663.002023-06-246267Actual
27562922.052024-05-2362211Actual
364287293.002025-01-226217Actual
247444146.002024-03-236214Actual
1791750.002022-05-246256Budget
16931979.002023-07-246256Actual
116062100.002023-02-216265Budget
20692851.132022-05-246218Actual
207041038.002023-11-246273Actual
65572300.002022-09-236218Budget
187994372.002023-09-236265Actual
19495109.272023-09-2362212Actual
28915351.832024-06-2362212Actual
25010804.002024-03-236246Actual
26102746.002024-04-226256Actual
71262200.002022-10-246265Budget
77831323.832022-10-246268Actual
38317644.002025-03-246273Actual
180843210.002023-08-246267Actual
373214020.002025-02-216265Actual
151024704.202023-05-246218Actual
285665042.082024-06-236218Actual
14302961.422023-04-2362411Actual
234451508.232024-01-2262611Actual
298402541.232024-07-2362111Actual
272621845.002024-05-236266Actual
11352002.002022-05-246213Actual
267624031.152024-04-2262613Actual
22572178.002022-06-246213Actual
307863398.002024-08-236267Actual
260501793.002024-04-226236Actual
362312224.002025-01-226216Actual
246573350.002024-03-236263Actual
16961217.002022-05-246236Actual
147522231.002023-05-246265Actual
14599758.002023-05-246273Actual
90431019.002022-12-226263Actual
247762757.002024-03-236264Actual
17491342.252023-07-2462612Actual
344201744.412024-11-2362411Actual
161104323.892023-06-246228Actual
1272380.002022-05-246273Budget
110335252.692023-01-226218Actual
106632300.002023-01-226236Budget
374362937.002025-02-216236Actual
88024201.162022-11-246218Actual
250671876.002024-03-236266Actual
114653534.002023-02-216264Actual
40871500.002022-07-246266Actual
146380.002022-04-236273Budget
233871117.802024-01-2262411Actual
339851483.002024-11-236236Actual
15250215.662023-05-2462211Actual
137423048.002023-04-236265Actual
54791100.002022-08-246228Budget
176421027.002023-08-246273Actual
146592462.002023-05-246264Actual
196742282.002023-10-246273Actual
145405507.002023-05-246263Actual
94501900.002022-12-226216Budget
122651854.152023-02-216268Actual
33270823.112024-10-2362311Actual
288872109.312024-06-2362112Actual
80514449.002022-11-246214Actual
303421444.002024-08-236273Actual
74551100.002022-10-246266Budget
66051100.002022-09-236228Budget
336583400.002024-11-236263Actual
283312849.002024-06-236236Actual
239551404.002024-02-216236Actual
6334950.002022-09-236266Budget
177953479.002023-08-246265Actual
391421775.262025-03-2462112Actual
326205111.002024-10-236214Actual
5731700.002022-04-236236Budget
101042284.002023-01-226213Actual
281834109.002024-06-236215Actual
156062748.002023-06-246214Actual
340371070.002024-11-236256Actual
169051328.002023-07-246246Actual
27231817.002024-05-236256Actual
361713056.002025-01-226265Actual
13194444.002022-05-246214Actual
362862397.002025-01-226236Actual
27763253.962024-05-2362212Actual
100201546.562022-12-226268Actual
175833644.002023-08-246263Actual
231854819.352024-01-226218Actual
96931100.002022-12-226266Budget
51546.002022-04-236213Actual
374881089.002025-02-216256Actual
91742156.002022-12-226214Actual
379302743.362025-02-2162611Actual
104293776.002023-01-226215Actual
34447543.322024-11-2362511Actual
259951017.002024-04-226216Actual
112771242.002023-02-216263Actual
97772800.002022-12-226217Budget
179361039.002023-08-246246Actual
345671055.032024-11-2362212Actual
139421294.002023-04-236266Actual
158471530.002023-06-246236Actual
38558785.002025-03-246226Actual
37167966.002025-02-216273Actual
308742498.102024-08-236228Actual
192681257.172023-09-2362111Actual
177622638.002023-08-246215Actual
116892405.002023-02-216216Actual
14591900.002022-05-246215Budget
120181793.002023-02-216217Actual
9044850.002022-12-226263Budget
37032200.002022-07-246215Budget
14333692.262023-04-2362611Actual
217343752.002023-12-226214Actual
25367282.682024-03-2362211Actual
108942500.002023-01-226217Budget
1648480.002022-05-246226Budget
5678850.002022-09-236263Budget
119361875.002023-02-216266Actual
242473414.782024-02-216268Actual
155194338.002023-06-246263Actual
99153601.152022-12-226218Actual
36750538.002025-01-2262511Actual
335662803.062024-10-2362613Actual
61800.002022-04-236213Budget
133371922.332023-03-246228Actual
27181200.002022-06-246216Budget
5759646.002022-09-236273Actual
320912682.722024-09-2262111Actual
269734278.002024-05-236264Actual
294301332.002024-07-236216Actual
210521136.002023-11-246266Actual
286862541.232024-06-2362111Actual
240964727.002024-02-216217Actual
8004324.002022-11-246273Actual
110342400.002023-01-226218Budget
42262038.002022-07-246267Actual
69323400.002022-10-246214Budget
256836185.002024-04-226213Actual
156993914.002023-06-246215Actual
360468340.002025-01-226214Actual
301913080.262024-07-2362613Actual
328062022.002024-10-236216Actual
293702540.002024-07-236265Actual
23927384.002024-02-216226Actual
121593090.532023-02-216218Actual
64752940.002022-09-236267Actual
108121300.002023-01-226266Budget
51081264.002022-08-246246Actual
278541657.422024-05-2362113Actual
39371300.002022-07-246236Budget
47391488.002022-08-246264Actual
27151507.002024-05-236226Actual
310211645.472024-08-2362311Actual
20351617.792023-10-2462311Actual
384712761.002025-03-246265Actual
30042426.302024-07-2362212Actual
325921083.002024-10-236273Actual
23131098.002022-06-246263Actual
363122038.002025-01-226246Actual
16851797.002023-07-246226Actual
26438499.702024-04-2262211Actual
93122240.002022-12-226215Actual
17962835.002023-08-246256Actual
252194960.262024-03-236218Actual
60042828.002022-09-236265Actual
16459173.102023-06-2462612Actual
39831004.002022-07-246246Actual
324101904.802024-09-2262213Actual
36868461.412025-01-2262212Actual
106623037.002023-01-226236Actual
118341561.002023-02-216246Actual
84281654.002022-11-246236Actual
370758255.002025-02-216213Actual
310481614.622024-08-2362411Actual
365494093.582025-01-226228Actual
181444434.502023-08-246218Actual
181723514.782023-08-246228Actual
39361009.002022-07-246236Actual
337786230.002024-11-236264Actual
58082937.002022-09-236214Actual
264101543.342024-04-2262111Actual

Generated 2025-05-23 21:22:36.602 UTC